[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3539513.002025-01-119618Actual
345635.002024-12-1396112Actual
236539.002024-03-129663Actual
3277213.002024-11-129665Actual
264624.002024-05-1296211Actual
96355.002023-01-119646Actual
244746.002024-03-1296611Actual
166344.002023-08-139673Actual
294804.002024-08-129626Actual
1182810.002023-03-139636Actual
260454.002024-05-129626Actual
181964.002023-09-139628Actual
116528.002023-03-139665Actual
277016.002024-06-1296611Actual
622610.002022-10-139636Actual
5178.002022-05-139616Actual
390476.002025-04-1396411Actual
356241.002025-01-1196511Actual
152467.002023-06-1396111Actual
161345.002023-07-149628Actual
181108.002023-09-139667Actual
3515915.002025-01-119636Actual
170808.002023-08-139667Actual
45977.002022-09-139663Actual
2099512.002023-12-149636Actual
266356.002024-05-1296112Actual
55215.002022-09-139628Actual
153284.002023-06-1396411Actual
105287.002023-02-119665Actual
189094.002023-10-139626Actual
240306.002024-03-129656Actual
334758.002024-11-1296612Actual
324335.002024-10-1296213Actual
50533.002022-09-139626Actual
331818.002024-11-129668Actual
309909.002024-09-1296111Actual
306867.002024-09-129656Actual
381604.002025-03-1396213Actual
275006.002024-06-129668Actual
368066.002025-02-1196611Actual
2079110.002023-12-149664Actual
40256.002022-08-139646Actual
1964111.002023-11-139663Actual
242736.002024-03-129668Actual
32298.002022-07-149618Actual
320237.002024-10-129628Actual
141845.002023-05-139668Actual
220819.002024-01-119666Actual
3282915.002024-11-129616Actual
250594.002024-04-129656Actual
392288.002025-04-1396612Actual
31507.002022-07-149667Actual
277596.002024-06-1296112Actual
290904.002024-07-1396613Actual
3193712.002024-10-129667Actual
391942.002025-04-1396212Actual
3403410.002024-12-139646Actual
345912.002024-12-1396212Actual
214914.002023-12-1496611Actual
229996.002024-02-119646Actual
205786.002023-11-1396612Actual
2464815.002024-04-129613Actual
50057.002022-09-139616Actual
229452.002024-02-119626Actual
211708.002023-12-149667Actual
2264910.002024-02-119663Actual
298922.002024-08-1296211Actual
156659.002023-07-149664Actual
156023.002023-07-149673Actual
1869814.002023-10-139614Actual
227699.002024-02-119664Actual
335323.002024-11-1296113Actual
23597.002022-07-149663Actual
130037.002023-04-139646Actual
386359.002025-04-139646Actual
343902.002024-12-1396211Actual
173404.002023-08-1396411Actual
1675511.002023-08-139615Actual
331477.002024-11-129628Actual
3288416.002024-11-129636Actual
94127.002023-01-119665Actual
358604.002025-01-1196213Actual
79678.002022-12-149663Actual
2843911.002024-07-139666Actual
3048714.002024-09-129615Actual
2592414.002024-05-129615Actual
2738013.002024-06-129667Actual
198538.002023-11-139665Actual
2803014.002024-07-139663Actual
298067.002024-08-129668Actual
317324.002024-10-129626Actual
2468310.002024-04-129663Actual
245314.002024-03-1296112Actual
366077.002025-02-119668Actual
2601813.002024-05-129616Actual
84214.002022-12-149626Actual
344445.002024-12-1396411Actual
2199611.002024-01-119636Actual
43517.002022-08-139618Actual
144746.002023-05-1396612Actual
378966.002025-03-1396411Actual
371915.002025-03-139673Actual
227064.002024-02-119673Actual
215815.002023-12-1496612Actual
2607317.002024-05-129636Actual
142721.002023-05-1396211Actual
2582919.002024-05-129614Actual
43995.002022-08-139628Actual
3302717.002024-11-129617Actual
393125.002025-04-1396213Actual
352116.002025-01-119656Actual
96823.002023-01-119656Actual
199374.002023-11-139626Actual
1456611.002023-06-139663Actual
1713810.002023-08-139618Actual
100665.002023-01-119668Actual
152741.002023-06-1396211Actual
204634.002023-11-1396611Actual
275589.002024-06-1296111Actual
59888.002022-10-139615Actual
174016.002023-08-1396611Actual
267874.002024-05-1296613Actual
3155511.002024-10-129664Actual
220484.002024-01-119656Actual
166979.002023-08-139664Actual
164844.002023-07-1496612Actual
49267.002022-09-139665Actual
3380412.002024-12-139664Actual
2167310.002024-01-119663Actual
3190317.002024-10-129617Actual
311922.002024-09-1296212Actual
1295610.002023-04-139636Actual
277871.002024-06-1296212Actual
333214.002024-11-1296411Actual
3745916.002025-03-139636Actual
355159.002025-01-1196111Actual
3071911.002024-09-129666Actual
2939613.002024-08-129665Actual
157589.002023-07-149665Actual
981810.002023-01-119617Actual
1769413.002023-09-139614Actual
151544.002023-06-139628Actual
1373311.002023-05-139615Actual
3376918.002024-12-139614Actual
290576.002024-07-1396213Actual
2163914.002024-01-119613Actual
163694.002023-07-1496611Actual
164532.002023-07-1496212Actual
2859015.002024-07-139618Actual
82947.002022-12-149665Actual
367742.002025-02-1196511Actual
48648.002022-09-139615Actual
62737.002022-10-139646Actual
163351.002023-07-1496511Actual
184874.002023-09-1396112Actual
2122811.002023-12-149618Actual
323155.002024-10-1296112Actual
210779.002023-12-149666Actual
33364.002022-07-149668Actual
3395315.002024-12-139616Actual
61297.002022-10-139616Actual
85645.002022-12-149656Actual
15626.002022-06-139665Actual
386618.002025-04-139656Actual
3648713.002025-02-119667Actual
248959.002024-04-129665Actual
368644.002025-02-1196112Actual
213485.002023-12-1496111Actual
1126313.002023-03-139613Actual
224334.002024-01-1196411Actual
3607019.002025-02-119614Actual
1893710.002023-10-139636Actual
1917211.002023-10-139618Actual
253637.002024-04-1296111Actual
3713415.002025-03-139663Actual
47858.002022-09-139664Actual
214571.002023-12-1496511Actual
2950816.002024-08-129636Actual
2595912.002024-05-129665Actual
214304.002023-12-1496411Actual
222934.002024-01-119668Actual
351315.002025-01-119626Actual
392853.002025-04-1396113Actual
232099.002024-02-119618Actual
322242.002024-10-1296511Actual
230589.002024-02-119666Actual
2945313.002024-08-129616Actual
16418.002022-06-139616Actual
2814912.002024-07-139664Actual
295607.002024-08-129656Actual
245905.002024-03-1296612Actual
678713.002022-11-139613Actual
357432.002025-01-1196212Actual
159226.002023-07-149656Actual
158422.002023-07-149626Actual
128598.002023-04-139616Actual
124517.002023-04-139663Actual
39294.002022-08-139626Actual
274668.002024-06-129628Actual
192927.002023-10-1396111Actual
3199514.002024-10-129618Actual
222329.002024-01-119618Actual
192006.002023-10-139628Actual
14216.002022-06-139664Actual
272546.002024-06-129656Actual
566111.002022-10-139613Actual
16893.002022-06-139626Actual
97397.002023-01-119666Actual
332674.002024-11-1296211Actual
207282.002023-12-149673Actual
53946.002022-09-139667Actual
286187.002024-07-139628Actual
127806.002023-04-139665Actual
347414.002024-12-1396613Actual
51964.002022-09-139656Actual
2615811.002024-05-129666Actual
102833.002023-02-119673Actual
328564.002024-11-129626Actual
2824213.002024-07-139665Actual
107984.002023-02-119656Actual
306609.002024-09-129646Actual
2743814.002024-06-129618Actual
1604810.002023-07-149667Actual
110759.002023-02-119618Actual
284068.002024-07-139656Actual
1551016.002023-07-149613Actual
182875.002023-09-1396111Actual
378148.002025-03-1396111Actual
78283.002022-11-139668Actual
149166.002023-06-139646Actual
243592.002024-03-1296211Actual
194346.002023-10-1396611Actual
1093610.002023-02-119617Actual
70337.002022-11-139664Actual
147788.002023-06-139665Actual
232715.002024-02-119668Actual
299196.002024-08-1296311Actual
219419.002024-01-119616Actual
2476815.002024-04-129614Actual
121227.002023-03-139667Actual
2075614.002023-12-149614Actual
321158.002024-10-1296111Actual
193472.002023-10-1396311Actual
111844.002023-02-119668Actual
292406.002024-08-129673Actual
162813.002023-07-1496311Actual
3364921.002024-12-139613Actual
2509210.002024-04-129666Actual
153013.002023-06-1396311Actual
2926818.002024-08-129614Actual

Generated 2025-06-12 09:19:33.425 UTC