[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189636.002023-10-029646Actual
847010.002022-12-039636Actual
158422.002023-07-039626Actual
289391.002024-07-0296212Actual
1503312.002023-06-029617Actual
106553.002023-01-319626Actual
244134.002024-03-0196411Actual
378148.002025-03-0296111Actual
59096.002022-10-029664Actual
332674.002024-11-0196211Actual
1757416.002023-09-029613Actual
266356.002024-05-0196112Actual
2853211.002024-07-029667Actual
289116.002024-07-0296112Actual
18936.002022-06-029666Actual
131117.002023-04-029666Actual
355705.002024-12-3196311Actual
2965117.002024-08-019617Actual
193201.002023-10-0296211Actual
1363913.002023-05-029614Actual
380421.002025-03-0296212Actual
139679.002023-05-029666Actual
303665.002024-09-019673Actual
190219.002023-10-029666Actual
152467.002023-06-0296111Actual
248028.002024-04-019664Actual
75016.002022-11-029666Actual
1355211.002023-05-029663Actual
267272.002024-05-0196113Actual
2075614.002023-12-039614Actual
1512611.002023-06-029618Actual
17857.002022-06-029646Actual
333214.002024-11-0196411Actual
381916.002025-03-0296613Actual
2412012.002024-03-019617Actual
265776.002024-05-0196611Actual
300385.002024-08-0196112Actual
2684520.002024-06-019613Actual
3400817.002024-12-029636Actual
3193712.002024-10-019667Actual
2738013.002024-06-019667Actual
295607.002024-08-019656Actual
472312.002022-09-029614Actual
1489011.002023-06-029636Actual
5178.002022-05-029616Actual
30098.002022-07-039666Actual
324063.002024-10-0196113Actual
276136.002024-06-0196311Actual
311922.002024-09-0196212Actual
43517.002022-08-029618Actual
119817.002023-03-029666Actual
298922.002024-08-0196211Actual
55215.002022-09-029628Actual
43995.002022-08-029628Actual
357432.002024-12-3196212Actual
3152019.002024-10-019614Actual
3666510.002025-01-3196111Actual
1033111.002023-01-319614Actual
8489.002022-05-029617Actual
222605.002023-12-319628Actual
97397.002022-12-319666Actual
53946.002022-09-029667Actual
2743814.002024-06-019618Actual
3415017.002024-12-029617Actual
2175814.002023-12-319614Actual
3199514.002024-10-019618Actual
3616215.002025-01-319615Actual
3849713.002025-04-029665Actual
197608.002023-11-029664Actual
958810.002022-12-319636Actual
15009.002022-06-029615Actual
1801710.002023-09-029666Actual
223793.002023-12-3196211Actual
179053.002023-09-029626Actual
122018.002023-03-029618Actual
229911.002022-07-039613Actual
2122811.002023-12-039618Actual
102057.002023-01-319663Actual
363618.002025-01-319656Actual
386359.002025-04-029646Actual
85645.002022-12-039656Actual
87647.002022-12-039667Actual
4712.002022-05-029613Actual
2799522.002024-07-029613Actual
88437.002022-12-039618Actual
3176016.002024-10-019636Actual
302164.002024-08-0196613Actual
209673.002023-12-039626Actual
309909.002024-09-0196111Actual
74423.002022-11-029656Actual
370414.002025-01-3196613Actual
1893710.002023-10-029636Actual
3713415.002025-03-029663Actual
622610.002022-10-029636Actual
42727.002022-08-029667Actual
193472.002023-10-0296311Actual
356577.002024-12-3196611Actual
368921.002025-01-3196212Actual
2699911.002024-06-019664Actual
2468310.002024-04-019663Actual
2397811.002024-03-019636Actual
3524412.002024-12-319666Actual
184304.002023-09-0296611Actual
140629.002023-05-029667Actual
290303.002024-07-0296113Actual
205472.002023-11-0296212Actual
1679010.002023-08-029665Actual
1581510.002023-07-039616Actual
7677.002022-05-029666Actual
2728712.002024-06-019666Actual
392853.002025-04-0296113Actual
1972615.002023-11-029614Actual
2918314.002024-08-019663Actual
2843911.002024-07-029666Actual
223516.002023-12-3196111Actual
3164813.002024-10-019665Actual
129073.002023-04-029626Actual
1506810.002023-06-029667Actual
23511.002022-05-029614Actual
120608.002023-03-029617Actual
2953410.002024-08-019646Actual
280875.002024-07-029673Actual
298067.002024-08-019668Actual
2213911.002023-12-319617Actual
292406.002024-08-019673Actual
357155.002024-12-3196112Actual
389659.002025-04-0296111Actual
2974413.002024-08-019618Actual
13132.002022-06-029673Actual
232715.002024-01-319668Actual
206719.002023-12-039663Actual
199917.002023-11-029646Actual
254722.002024-04-0196511Actual
1587011.002023-07-039636Actual
164844.002023-07-0396612Actual
28072.002022-07-039626Actual
83739.002022-12-039616Actual
16893.002022-06-029626Actual
151544.002023-06-029628Actual
3479922.002024-12-319613Actual
238319.002024-03-019615Actual
113238.002023-03-029663Actual
566111.002022-10-029613Actual
734810.002022-11-029636Actual
3077715.002024-09-019617Actual
4367.002022-05-029665Actual
109968.002023-01-319667Actual
203207.002023-11-0296111Actual
318128.002024-10-019656Actual
33364.002022-07-039668Actual
3436210.002024-12-0296111Actual
41338.002022-08-029666Actual
93548.002022-12-319615Actual
3296913.002024-11-019666Actual
87028.002022-12-039617Actual
161345.002023-07-039628Actual
225232.002023-12-3196112Actual
194346.002023-10-0296611Actual
2814912.002024-07-029664Actual
29504.002022-07-039656Actual
211708.002023-12-039667Actual
127189.002023-04-029615Actual
142721.002023-05-0296211Actual
2601813.002024-05-019616Actual
243315.002024-03-0196111Actual
2315110.002024-01-319667Actual
3836919.002025-04-029614Actual
122493.002023-03-029628Actual
136111.002022-06-029614Actual
203482.002023-11-0296211Actual
50533.002022-09-029626Actual
194912.002023-10-0296112Actual
3515915.002024-12-319636Actual
381333.002025-03-0296113Actual
290904.002024-07-0296613Actual
245581.002024-03-0196212Actual
265165.002024-05-0196411Actual
244746.002024-03-0196611Actual
70337.002022-11-029664Actual
9087.002022-05-029667Actual
115118.002023-03-029664Actual
3501215.002024-12-319615Actual
368644.002025-01-3196112Actual
287655.002024-07-0296311Actual
130037.002023-04-029646Actual
7084.002022-05-029656Actual
212565.002023-12-039628Actual
3140022.002024-10-019613Actual
162541.002023-07-0396211Actual
154526.002023-06-0296612Actual
1474311.002023-06-029615Actual
271746.002024-06-019626Actual
317324.002024-10-019626Actual
219419.002023-12-319616Actual
2311610.002024-01-319617Actual
96355.002022-12-319646Actual
49267.002022-09-029665Actual
3252421.002024-11-019613Actual
187329.002023-10-029664Actual
217928.002023-12-319664Actual
2595912.002024-05-019665Actual
3754413.002025-03-029666Actual
249792.002024-04-019626Actual
1388210.002023-05-029636Actual
38819.002022-08-029616Actual
166344.002023-08-029673Actual
88914.002022-12-039628Actual
19729.002022-06-029617Actual
46754.002022-09-029673Actual
174016.002023-08-0296611Actual
77673.002022-11-029628Actual
368066.002025-01-3196611Actual
342718.002024-12-029628Actual
182296.002023-09-029668Actual
306066.002024-09-019626Actual
331818.002024-11-019668Actual
136114.002023-05-029673Actual
103916.002023-01-319664Actual
2079110.002023-12-039664Actual
1769413.002023-09-029614Actual
20327.002022-06-029667Actual
3184511.002024-10-019666Actual
100055.002022-12-319628Actual
3418511.002024-12-029667Actual
343902.002024-12-0296211Actual
133319.002023-04-029618Actual
128598.002023-04-029616Actual
351859.002024-12-319646Actual
3607019.002025-01-319614Actual
2829915.002024-07-029616Actual
386618.002025-04-029656Actual
118756.002023-03-029646Actual
2500711.002024-04-019636Actual
154193.002023-06-0296112Actual
26228.002022-07-039615Actual
1093610.002023-01-319617Actual
183151.002023-09-0296211Actual
360311.002022-08-029614Actual
3039419.002024-09-019614Actual
332944.002024-11-0196311Actual
3760216.002025-03-029617Actual
127806.002023-04-029665Actual
313104.002024-09-0196213Actual
139088.002023-05-029646Actual
65999.002022-10-029618Actual
204634.002023-11-0296611Actual
286187.002024-07-029628Actual
55824.002022-09-029668Actual

Generated 2025-06-01 07:33:31.603 UTC