[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355434.002024-12-3196211Actual
1787811.002023-09-029616Actual
306867.002024-09-019656Actual
248959.002024-04-019665Actual
298649.002024-08-0196111Actual
39294.002022-08-029626Actual
1807511.002023-09-029617Actual
3042913.002024-09-019664Actual
3828413.002025-04-029663Actual
2843911.002024-07-029666Actual
332944.002024-11-0196311Actual
265431.002024-05-0196511Actual
2570720.002024-05-019613Actual
3598513.002025-01-319663Actual
2939613.002024-08-019665Actual
1506810.002023-06-029667Actual
3282915.002024-11-019616Actual
235605.002024-01-3196612Actual
169545.002023-08-029656Actual
228619.002024-01-319665Actual
321158.002024-10-0196111Actual
244401.002024-03-0196511Actual
1456611.002023-06-029663Actual
3400817.002024-12-029636Actual
3491918.002024-12-319614Actual
192006.002023-10-029628Actual
2099512.002023-12-039636Actual
274668.002024-06-019628Actual
126398.002023-04-029664Actual
76408.002022-11-029667Actual
153013.002023-06-0296311Actual
1257711.002023-04-029614Actual
1182810.002023-03-029636Actual
345058.002024-12-0296611Actual
2699911.002024-06-019664Actual
298922.002024-08-0196211Actual
98786.002022-12-319667Actual
367742.002025-01-3196511Actual
3619711.002025-01-319665Actual
3748510.002025-03-029646Actual
243863.002024-03-0196311Actual
334758.002024-11-0196612Actual
51495.002022-09-029646Actual
3734713.002025-03-029665Actual
134405.002023-04-029668Actual
163351.002023-07-0396511Actual
161069.002023-07-039618Actual
287383.002024-07-0296211Actual
157589.002023-07-039665Actual
2282711.002024-01-319615Actual
279046.002024-06-0196213Actual
35553.002022-08-029673Actual
222934.002023-12-319668Actual
1907911.002023-10-029617Actual
48648.002022-09-029615Actual
197608.002023-11-029664Actual
1489011.002023-06-029636Actual
141845.002023-05-029668Actual
360424.002025-01-319673Actual
36657.002022-08-029664Actual
164264.002023-07-0396112Actual
10964.002022-05-029668Actual
220228.002023-12-319646Actual
1126313.002023-03-029613Actual
335916.002024-11-0196613Actual
53946.002022-09-029667Actual
2163914.002023-12-319613Actual
131117.002023-04-029666Actual
348916.002024-12-319673Actual
310725.002024-09-0196411Actual
3616215.002025-01-319615Actual
1355211.002023-05-029663Actual
351315.002024-12-319626Actual
61774.002022-10-029626Actual
233295.002024-01-3196111Actual
275589.002024-06-0196111Actual
79678.002022-12-039663Actual
3763612.002025-03-029667Actual
1666215.002023-08-029614Actual
107517.002023-01-319646Actual
1465113.002023-06-029614Actual
173133.002023-08-0296311Actual
127189.002023-04-029615Actual
385816.002025-04-029626Actual
81537.002022-12-039664Actual
123104.002023-03-029668Actual
139679.002023-05-029666Actual
45977.002022-09-029663Actual
124517.002023-04-029663Actual
253637.002024-04-0196111Actual
292406.002024-08-019673Actual
1972615.002023-11-029614Actual
52557.002022-09-029666Actual
369824.002025-01-3196113Actual
169287.002023-08-029646Actual
195495.002023-10-0296612Actual
195182.002023-10-0296212Actual
352116.002024-12-319656Actual
50057.002022-09-029616Actual
1869814.002023-10-029614Actual
254722.002024-04-0196511Actual
311646.002024-09-0196112Actual
243592.002024-03-0196211Actual
174582.002023-08-0296112Actual
85645.002022-12-039656Actual
320578.002024-10-019668Actual
111844.002023-01-319668Actual
367474.002025-01-3196411Actual
245314.002024-03-0196112Actual
264624.002024-05-0196211Actual
23597.002022-07-039663Actual
366077.002025-01-319668Actual
187329.002023-10-029664Actual
2714713.002024-06-019616Actual
3769414.002025-03-029618Actual
2175814.002023-12-319614Actual
117794.002023-03-029626Actual
391942.002025-04-0296212Actual
277596.002024-06-0196112Actual
107984.002023-01-319656Actual
1873.002022-05-029673Actual
265776.002024-05-0196611Actual
103916.002023-01-319664Actual
214034.002023-12-0396311Actual
116528.002023-03-029665Actual
77673.002022-11-029628Actual
2688015.002024-06-019663Actual
284068.002024-07-029656Actual
205786.002023-11-0296612Actual
3418511.002024-12-029667Actual
390476.002025-04-0296411Actual
4367.002022-05-029665Actual
146232.002023-06-029673Actual
2010811.002023-11-029617Actual
151885.002023-06-029668Actual
113238.002023-03-029663Actual
217302.002023-12-319673Actual
47858.002022-09-029664Actual
266356.002024-05-0196112Actual
174016.002023-08-0296611Actual
300661.002024-08-0196212Actual
241549.002024-03-019667Actual
248028.002024-04-019664Actual
2968612.002024-08-019667Actual
148624.002023-06-029626Actual
2621815.002024-05-019617Actual
104708.002023-01-319615Actual
222605.002023-12-319628Actual
55824.002022-09-029668Actual
96355.002022-12-319646Actual
3539513.002024-12-319618Actual
2799522.002024-07-029613Actual
189894.002023-10-029656Actual
153626.002023-06-0296611Actual
320237.002024-10-019628Actual
32773.002022-07-039628Actual
357155.002024-12-3196112Actual
332674.002024-11-0196211Actual
162541.002023-07-0396211Actual
105287.002023-01-319665Actual
132527.002023-04-029667Actual
2824213.002024-07-029665Actual
645810.002022-10-029617Actual
347094.002024-12-0296213Actual
2199611.002023-12-319636Actual
114012.002023-03-029673Actual
2217410.002023-12-319667Actual
386618.002025-04-029656Actual
119817.002023-03-029666Actual
333557.002024-11-0196611Actual
210218.002023-12-039646Actual
219419.002023-12-319616Actual
3296913.002024-11-019666Actual
189636.002023-10-029646Actual
3176016.002024-10-019636Actual
285610.002022-07-039636Actual
3666510.002025-01-3196111Actual
152741.002023-06-0296211Actual
622610.002022-10-029636Actual
211708.002023-12-039667Actual
3063415.002024-09-019636Actual
169879.002023-08-029666Actual
2728712.002024-06-019666Actual
2601813.002024-05-019616Actual
43517.002022-08-029618Actual
355159.002024-12-3196111Actual
143263.002023-05-0296411Actual
3483414.002024-12-319663Actual
29036.002022-07-039646Actual
122493.002023-03-029628Actual
181689.002023-09-029618Actual
328564.002024-11-019626Actual
186702.002023-10-029673Actual
164532.002023-07-0396212Actual
267545.002024-05-0196213Actual
93548.002022-12-319615Actual
378422.002025-03-0296211Actual
225566.002023-12-3196612Actual
3625415.002025-01-319616Actual
32298.002022-07-039618Actual
1801710.002023-09-029666Actual
130505.002023-04-029656Actual
214914.002023-12-0396611Actual
678713.002022-11-029613Actual
265165.002024-05-0196411Actual
256214.002024-04-0196612Actual
29504.002022-07-039656Actual
371915.002025-03-029673Actual
342718.002024-12-029628Actual
267874.002024-05-0196613Actual
313424.002024-09-0196613Actual
321434.002024-10-0196211Actual
19729.002022-06-029617Actual
62737.002022-10-029646Actual
42727.002022-08-029667Actual
271746.002024-06-019626Actual
102057.002023-01-319663Actual
355705.002024-12-3196311Actual
1295610.002023-04-029636Actual
28072.002022-07-039626Actual
2075614.002023-12-039614Actual
375118.002025-03-029656Actual
3052211.002024-09-019665Actual
346824.002024-12-0296113Actual
380768.002025-03-0296612Actual
283264.002024-07-029626Actual
1675511.002023-08-029615Actual
117711.002022-06-029613Actual
229911.002022-07-039613Actual
18936.002022-06-029666Actual
322576.002024-10-0196611Actual
237102.002024-03-019673Actual
2185011.002023-12-319615Actual
2625312.002024-05-019667Actual
133319.002023-04-029618Actual
141504.002023-05-029628Actual
245581.002024-03-0196212Actual
72519.002022-11-029616Actual
368066.002025-01-3196611Actual
2311610.002024-01-319617Actual

Generated 2025-06-01 12:01:56.146 UTC