[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195182.002023-10-0296212Actual
243863.002024-03-0196311Actual
173671.002023-08-0296511Actual
363618.002025-01-319656Actual
331477.002024-11-019628Actual
248609.002024-04-019615Actual
131117.002023-04-029666Actual
2311610.002024-01-319617Actual
1782110.002023-09-029665Actual
355434.002024-12-3196211Actual
3277213.002024-11-019665Actual
2099512.002023-12-039636Actual
323155.002024-10-0196112Actual
113238.002023-03-029663Actual
265165.002024-05-0196411Actual
209673.002023-12-039626Actual
380768.002025-03-0296612Actual
355975.002024-12-3196411Actual
17857.002022-06-029646Actual
123104.002023-03-029668Actual
148624.002023-06-029626Actual
29504.002022-07-039656Actual
1373311.002023-05-029615Actual
125294.002023-04-029673Actual
2968612.002024-08-019667Actual
16893.002022-06-029626Actual
18323.002022-06-029656Actual
3184511.002024-10-019666Actual
224334.002023-12-3196411Actual
114012.002023-03-029673Actual
367742.002025-01-3196511Actual
389078.002025-04-029668Actual
164532.002023-07-0396212Actual
152467.002023-06-0296111Actual
3846213.002025-04-029615Actual
335594.002024-11-0196213Actual
298067.002024-08-019668Actual
317324.002024-10-019626Actual
312268.002024-09-0196612Actual
34778.002022-08-029663Actual
38028.002022-08-029665Actual
130037.002023-04-029646Actual
17389.002022-06-029636Actual
2373815.002024-03-019614Actual
381604.002025-03-0296213Actual
239502.002024-03-019626Actual
2625312.002024-05-019667Actual
169879.002023-08-029666Actual
55824.002022-09-029668Actual
41338.002022-08-029666Actual
958810.002022-12-319636Actual
366934.002025-01-3196211Actual
276672.002024-06-0196511Actual
80453.002022-12-039673Actual
847010.002022-12-039636Actual
2936113.002024-08-019615Actual
299465.002024-08-0196411Actual
58014.002022-10-029673Actual
15626.002022-06-029665Actual
248511.002022-07-039614Actual
3267912.002024-11-019664Actual
32298.002022-07-039618Actual
233844.002024-01-3196311Actual
2803014.002024-07-029663Actual
254722.002024-04-0196511Actual
141845.002023-05-029668Actual
38819.002022-08-029616Actual
2709011.002024-06-019665Actual
346824.002024-12-0296113Actual
187329.002023-10-029664Actual
357768.002024-12-3196612Actual
1182810.002023-03-029636Actual
214914.002023-12-0396611Actual
287925.002024-07-0296411Actual
290904.002024-07-0296613Actual
18936.002022-06-029666Actual
3296913.002024-11-019666Actual
2957.002022-05-029664Actual
194346.002023-10-0296611Actual
2084910.002023-12-039615Actual
264624.002024-05-0196211Actual
195495.002023-10-0296612Actual
75016.002022-11-029666Actual
3288416.002024-11-019636Actual
161069.002023-07-039618Actual
130505.002023-04-029656Actual
192345.002023-10-029668Actual
230256.002024-01-319656Actual
190219.002023-10-029666Actual
233295.002024-01-3196111Actual
2397811.002024-03-019636Actual
43517.002022-08-029618Actual
380144.002025-03-0296112Actual
368644.002025-01-3196112Actual
50057.002022-09-029616Actual
100665.002022-12-319668Actual
127806.002023-04-029665Actual
3515915.002024-12-319636Actual
53348.002022-09-029617Actual
289737.002024-07-0296612Actual
197608.002023-11-029664Actual
235605.002024-01-3196612Actual
133319.002023-04-029618Actual
203207.002023-11-0296111Actual
584912.002022-10-029614Actual
181689.002023-09-029618Actual
3323910.002024-11-0196111Actual
272546.002024-06-019656Actual
2010811.002023-11-029617Actual
63796.002022-10-029666Actual
154193.002023-06-0296112Actual
194912.002023-10-0296112Actual
92758.002022-12-319664Actual
1604810.002023-07-039667Actual
389659.002025-04-0296111Actual
228619.002024-01-319665Actual
334411.002024-11-0196212Actual
2361816.002024-03-019613Actual
3364921.002024-12-029613Actual
566111.002022-10-029613Actual
176662.002023-09-029673Actual
334134.002024-11-0196112Actual
1355211.002023-05-029663Actual
329366.002024-11-019656Actual
354237.002024-12-319628Actual
234114.002024-01-3196411Actual
360424.002025-01-319673Actual
1367310.002023-05-029664Actual
77673.002022-11-029628Actual
204024.002023-11-0296411Actual
1238911.002023-04-029613Actual
1465113.002023-06-029614Actual
1907911.002023-10-029617Actual
335323.002024-11-0196113Actual
105287.002023-01-319665Actual
107984.002023-01-319656Actual
790711.002022-12-039613Actual
288191.002024-07-0296511Actual
1257711.002023-04-029614Actual
3400817.002024-12-029636Actual
224064.002023-12-3196311Actual
230589.002024-01-319666Actual
3311914.002024-11-019618Actual
10374.002022-05-029628Actual
2621815.002024-05-019617Actual
1911410.002023-10-029667Actual
286187.002024-07-029628Actual
2738013.002024-06-019667Actual
183423.002023-09-0296311Actual
265776.002024-05-0196611Actual
36657.002022-08-029664Actual
173404.002023-08-0296411Actual
1690212.002023-08-029636Actual
289116.002024-07-0296112Actual
378966.002025-03-0296411Actual
250336.002024-04-019646Actual
253055.002024-04-019668Actual
2914820.002024-08-019613Actual
1675511.002023-08-029615Actual
2524311.002024-04-019618Actual
298922.002024-08-0196211Actual
29036.002022-07-039646Actual
110759.002023-01-319618Actual
2684520.002024-06-019613Actual
245314.002024-03-0196112Actual
2824213.002024-07-029665Actual
2175814.002023-12-319614Actual
30098.002022-07-039666Actual
370414.002025-01-3196613Actual
263417.002024-05-019628Actual
3042913.002024-09-019664Actual
220228.002023-12-319646Actual
2859015.002024-07-029618Actual
357155.002024-12-3196112Actual
278772.002024-06-0196113Actual
3057913.002024-09-019616Actual
2609911.002024-05-019646Actual
2063615.002023-12-039613Actual
10964.002022-05-029668Actual
3161315.002024-10-019615Actual
362814.002025-01-319626Actual
100055.002022-12-319628Actual
159558.002023-07-039666Actual
2734517.002024-06-019617Actual
678713.002022-11-029613Actual
1601312.002023-07-039617Actual
287655.002024-07-0296311Actual
1801710.002023-09-029666Actual
2020110.002023-11-029618Actual
169545.002023-08-029656Actual
206719.002023-12-039663Actual
61297.002022-10-029616Actual
118756.002023-03-029646Actual
23511.002022-05-029614Actual
161686.002023-07-039668Actual
2601813.002024-05-019616Actual
104708.002023-01-319615Actual
253637.002024-04-0196111Actual
186139.002023-10-029663Actual
87028.002022-12-039617Actual
1769413.002023-09-029614Actual
1456611.002023-06-029663Actual
200508.002023-11-029666Actual
2595912.002024-05-019665Actual
3828413.002025-04-029663Actual
3840411.002025-04-029664Actual
28072.002022-07-039626Actual
392288.002025-04-0296612Actual
255892.002024-04-0196212Actual
212905.002023-12-039668Actual
199917.002023-11-029646Actual
250594.002024-04-019656Actual
3530216.002024-12-319617Actual
1363913.002023-05-029614Actual
3666510.002025-01-3196111Actual
332944.002024-11-0196311Actual
3607019.002025-01-319614Actual
333214.002024-11-0196411Actual
244401.002024-03-0196511Actual
311922.002024-09-0196212Actual
321975.002024-10-0196411Actual
21118.002022-06-029618Actual
1981811.002023-11-029615Actual
163694.002023-07-0396611Actual

Generated 2025-06-01 11:06:12.509 UTC