[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360424.002025-01-319673Actual
377228.002025-03-029628Actual
1551016.002023-07-039613Actual
358332.002024-12-3196113Actual
3610413.002025-01-319664Actual
254183.002024-04-0196311Actual
331477.002024-11-019628Actual
61774.002022-10-029626Actual
84214.002022-12-039626Actual
249792.002024-04-019626Actual
49267.002022-09-029665Actual
2601813.002024-05-019616Actual
7084.002022-05-029656Actual
1093610.002023-01-319617Actual
3424313.002024-12-029618Actual
277871.002024-06-0196212Actual
202626.002023-11-029668Actual
148624.002023-06-029626Actual
131908.002023-04-029617Actual
275863.002024-06-0196211Actual
3713415.002025-03-029663Actual
243315.002024-03-0196111Actual
2199611.002023-12-319636Actual
2959313.002024-08-019666Actual
189894.002023-10-029656Actual
1801710.002023-09-029666Actual
370094.002025-01-3196213Actual
1964111.002023-11-029663Actual
2397811.002024-03-019636Actual
306609.002024-09-019646Actual
298067.002024-08-019668Actual
198538.002023-11-029665Actual
258014.002024-05-019673Actual
141229.002023-05-029618Actual
57237.002022-10-029663Actual
351315.002024-12-319626Actual
148359.002023-06-029616Actual
47858.002022-09-029664Actual
3027422.002024-09-019613Actual
90898.002022-12-319663Actual
2939613.002024-08-019665Actual
147788.002023-06-029665Actual
310456.002024-09-0196311Actual
298922.002024-08-0196211Actual
292406.002024-08-019673Actual
275589.002024-06-0196111Actual
232715.002024-01-319668Actual
355705.002024-12-3196311Actual
248959.002024-04-019665Actual
205203.002023-11-0296112Actual
697311.002022-11-029614Actual
65999.002022-10-029618Actual
92758.002022-12-319664Actual
2607317.002024-05-019636Actual
212905.002023-12-039668Actual
197608.002023-11-029664Actual
100665.002022-12-319668Actual
3140022.002024-10-019613Actual
21118.002022-06-029618Actual
300661.002024-08-0196212Actual
3081212.002024-09-019667Actual
245905.002024-03-0196612Actual
139679.002023-05-029666Actual
2595912.002024-05-019665Actual
276405.002024-06-0196411Actual
3052211.002024-09-019665Actual
40724.002022-08-029656Actual
276136.002024-06-0196311Actual
3721918.002025-03-029614Actual
1388210.002023-05-029636Actual
3380412.002024-12-029664Actual
210476.002023-12-039656Actual
295607.002024-08-019656Actual
204024.002023-11-0296411Actual
298649.002024-08-0196111Actual
187329.002023-10-029664Actual
119223.002023-03-029656Actual
102057.002023-01-319663Actual
2175814.002023-12-319614Actual
168743.002023-08-029626Actual
2853211.002024-07-029667Actual
3071911.002024-09-019666Actual
87647.002022-12-039667Actual
227699.002024-01-319664Actual
3039419.002024-09-019614Actual
146232.002023-06-029673Actual
44585.002022-08-029668Actual
3087015.002024-09-019618Actual
1675511.002023-08-029615Actual
309909.002024-09-0196111Actual
201438.002023-11-029667Actual
3654514.002025-01-319618Actual
3282915.002024-11-019616Actual
3077715.002024-09-019617Actual
3607019.002025-01-319614Actual
18323.002022-06-029656Actual
199109.002023-11-029616Actual
122018.002023-03-029618Actual
234716.002024-01-3196611Actual
294804.002024-08-019626Actual
2643410.002024-05-0196111Actual
39788.002022-08-029636Actual
120608.002023-03-029617Actual
2849717.002024-07-029617Actual
1793312.002023-09-029636Actual
146859.002023-06-029664Actual
2213911.002023-12-319617Actual
313424.002024-09-0196613Actual
324335.002024-10-0196213Actual
3598513.002025-01-319663Actual
921511.002022-12-319614Actual
162813.002023-07-0396311Actual
141504.002023-05-029628Actual
2684520.002024-06-019613Actual
166344.002023-08-029673Actual
297727.002024-08-019628Actual
1807511.002023-09-029617Actual
80453.002022-12-039673Actual
97397.002022-12-319666Actual
138543.002023-05-029626Actual
96355.002022-12-319646Actual
2010811.002023-11-029617Actual
311067.002024-09-0196611Actual
104708.002023-01-319615Actual
276672.002024-06-0196511Actual
75016.002022-11-029666Actual
35553.002022-08-029673Actual
62737.002022-10-029646Actual
265165.002024-05-0196411Actual
5178.002022-05-029616Actual
21594.002022-06-029628Actual
1604810.002023-07-039667Actual
2079110.002023-12-039664Actual
386359.002025-04-029646Actual
2217410.002023-12-319667Actual
3164813.002024-10-019665Actual
253055.002024-04-019668Actual
1295610.002023-04-029636Actual
1554510.002023-07-039663Actual
211708.002023-12-039667Actual
3639411.002025-01-319666Actual
1474311.002023-06-029615Actual
86237.002022-12-039666Actual
3619711.002025-01-319665Actual
98786.002022-12-319667Actual
203482.002023-11-0296211Actual
164532.002023-07-0396212Actual
2936113.002024-08-019615Actual
283264.002024-07-029626Actual
128598.002023-04-029616Actual
1126313.002023-03-029613Actual
324063.002024-10-0196113Actual
3255913.002024-11-019663Actual
118756.002023-03-029646Actual
284068.002024-07-029656Actual
348916.002024-12-319673Actual
18936.002022-06-029666Actual
163694.002023-07-0396611Actual
1882510.002023-10-029665Actual
223793.002023-12-3196211Actual
50533.002022-09-029626Actual
235284.002024-01-3196112Actual
41338.002022-08-029666Actual
3415017.002024-12-029617Actual
2088310.002023-12-039665Actual
333557.002024-11-0196611Actual
302164.002024-08-0196613Actual
3630917.002025-01-319636Actual
15626.002022-06-029665Actual
329366.002024-11-019656Actual
72994.002022-11-029626Actual
51964.002022-09-029656Actual
392853.002025-04-0296113Actual
17389.002022-06-029636Actual
393455.002025-04-0296613Actual
154193.002023-06-0296112Actual
369824.002025-01-3196113Actual
1382710.002023-05-029616Actual
1981811.002023-11-029615Actual
254722.002024-04-0196511Actual
54739.002022-09-029618Actual
252715.002024-04-019628Actual
2113510.002023-12-039617Actual
322576.002024-10-0196611Actual
144432.002023-05-0296212Actual
173671.002023-08-0296511Actual
236539.002024-03-019663Actual
334411.002024-11-0196212Actual
3768.002022-05-029615Actual
332674.002024-11-0196211Actual
53946.002022-09-029667Actual
390204.002025-04-0296311Actual
152467.002023-06-0296111Actual
166979.002023-08-029664Actual
1869814.002023-10-029614Actual
126398.002023-04-029664Actual
339804.002024-12-029626Actual
210218.002023-12-039646Actual
2953410.002024-08-019646Actual
790711.002022-12-039613Actual
214034.002023-12-0396311Actual
351859.002024-12-319646Actual
153013.002023-06-0296311Actual
267272.002024-05-0196113Actual
320237.002024-10-019628Actual
308810.002022-07-039617Actual
263747.002024-05-019668Actual
224334.002023-12-3196411Actual
1760911.002023-09-029663Actual
172862.002023-08-0296211Actual
734810.002022-11-029636Actual
141845.002023-05-029668Actual
76408.002022-11-029667Actual
192345.002023-10-029668Actual
212565.002023-12-039628Actual
3288416.002024-11-019636Actual
179596.002023-09-029646Actual
317869.002024-10-019646Actual
214571.002023-12-0396511Actual
169545.002023-08-029656Actual
121227.002023-03-029667Actual
326166.002024-11-019673Actual
153626.002023-06-0296611Actual
161686.002023-07-039668Actual
391942.002025-04-0296212Actual
181689.002023-09-029618Actual
242129.002024-03-019618Actual
3828413.002025-04-029663Actual
2515012.002024-04-019617Actual
37447.002022-08-029615Actual
378696.002025-03-0296311Actual
186139.002023-10-029663Actual
277016.002024-06-0196611Actual
3666510.002025-01-3196111Actual
3311914.002024-11-019618Actual
8489.002022-05-029617Actual
241549.002024-03-019667Actual
234381.002024-01-3196511Actual
334758.002024-11-0196612Actual
117318.002023-03-029616Actual

Generated 2025-06-01 08:39:23.142 UTC