[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615811.002024-05-019666Actual
2918314.002024-08-019663Actual
3193712.002024-10-019667Actual
381604.002025-03-0296213Actual
233844.002024-01-3196311Actual
109968.002023-01-319667Actual
95393.002022-12-319626Actual
2930311.002024-08-019664Actual
238319.002024-03-019615Actual
1351715.002023-05-029613Actual
3709922.002025-03-029613Actual
3424313.002024-12-029618Actual
144432.002023-05-0296212Actual
2020110.002023-11-029618Actual
236539.002024-03-019663Actual
2574213.002024-05-019663Actual
92758.002022-12-319664Actual
3081212.002024-09-019667Actual
351859.002024-12-319646Actual
2397811.002024-03-019636Actual
311646.002024-09-0196112Actual
83739.002022-12-039616Actual
198538.002023-11-029665Actual
195182.002023-10-0296212Actual
189094.002023-10-029626Actual
283264.002024-07-029626Actual
32298.002022-07-039618Actual
2621815.002024-05-019617Actual
157239.002023-07-039615Actual
8489.002022-05-029617Actual
1587011.002023-07-039636Actual
3884513.002025-04-029618Actual
161686.002023-07-039668Actual
277596.002024-06-0196112Actual
378696.002025-03-0296311Actual
4712.002022-05-029613Actual
27597.002022-07-039616Actual
1972615.002023-11-029614Actual
2113510.002023-12-039617Actual
332944.002024-11-0196311Actual
47858.002022-09-029664Actual
153013.002023-06-0296311Actual
107049.002023-01-319636Actual
233295.002024-01-3196111Actual
159226.002023-07-039656Actual
117711.002022-06-029613Actual
265165.002024-05-0196411Actual
381916.002025-03-0296613Actual
2515012.002024-04-019617Actual
55215.002022-09-029628Actual
139346.002023-05-029656Actual
389078.002025-04-029668Actual
2217410.002023-12-319667Actual
144163.002023-05-0296112Actual
82947.002022-12-039665Actual
3389613.002024-12-029665Actual
3533713.002024-12-319667Actual
28072.002022-07-039626Actual
2957.002022-05-029664Actual
3840411.002025-04-029664Actual
16893.002022-06-029626Actual
472312.002022-09-029614Actual
321158.002024-10-0196111Actual
242736.002024-03-019668Actual
179854.002023-09-029656Actual
1126313.002023-03-029613Actual
355434.002024-12-3196211Actual
3264419.002024-11-019614Actual
306066.002024-09-019626Actual
3143514.002024-10-019663Actual
324063.002024-10-0196113Actual
314925.002024-10-019673Actual
333557.002024-11-0196611Actual
33364.002022-07-039668Actual
250594.002024-04-019656Actual
1474311.002023-06-029615Actual
622610.002022-10-029636Actual
393455.002025-04-0296613Actual
61297.002022-10-029616Actual
392288.002025-04-0296612Actual
388736.002025-04-029628Actual
2953410.002024-08-019646Actual
199109.002023-11-029616Actual
2734517.002024-06-019617Actual
235605.002024-01-3196612Actual
3633511.002025-01-319646Actual
3296913.002024-11-019666Actual
252715.002024-04-019628Actual
278772.002024-06-0196113Actual
104708.002023-01-319615Actual
2936113.002024-08-019615Actual
313104.002024-09-0196213Actual
357768.002024-12-3196612Actual
367474.002025-01-3196411Actual
172862.002023-08-0296211Actual
310725.002024-09-0196411Actual
117794.002023-03-029626Actual
2643410.002024-05-0196111Actual
127189.002023-04-029615Actual
48648.002022-09-029615Actual
106078.002023-01-319616Actual
1554510.002023-07-039663Actual
184304.002023-09-0296611Actual
3400817.002024-12-029636Actual
3745916.002025-03-029636Actual
286187.002024-07-029628Actual
86237.002022-12-039666Actual
182296.002023-09-029668Actual
209673.002023-12-039626Actual
289737.002024-07-0296612Actual
98786.002022-12-319667Actual
1690212.002023-08-029636Actual
164844.002023-07-0396612Actual
44585.002022-08-029668Actual
370094.002025-01-3196213Actual
2167310.002023-12-319663Actual
3071911.002024-09-019666Actual
3504711.002024-12-319665Actual
41338.002022-08-029666Actual
37447.002022-08-029615Actual
3875216.002025-04-029617Actual
170808.002023-08-029667Actual
26228.002022-07-039615Actual
220819.002023-12-319666Actual
133794.002023-04-029628Actual
192345.002023-10-029668Actual
141504.002023-05-029628Actual
3380412.002024-12-029664Actual
52557.002022-09-029666Actual
345058.002024-12-0296611Actual
375118.002025-03-029656Actual
3491918.002024-12-319614Actual
42727.002022-08-029667Actual
7084.002022-05-029656Actual
1604810.002023-07-039667Actual
306609.002024-09-019646Actual
254183.002024-04-0196311Actual
181689.002023-09-029618Actual
163351.002023-07-0396511Actual
125294.002023-04-029673Actual
288536.002024-07-0296611Actual
240048.002024-03-019646Actual
67084.002022-10-029668Actual
1666215.002023-08-029614Actual
3630917.002025-01-319636Actual
225566.002023-12-3196612Actual
121227.002023-03-029667Actual
119817.002023-03-029666Actual
87647.002022-12-039667Actual
136111.002022-06-029614Actual
303665.002024-09-019673Actual
29036.002022-07-039646Actual
1801710.002023-09-029666Actual
340608.002024-12-029656Actual
345635.002024-12-0296112Actual
355159.002024-12-3196111Actual
678713.002022-11-029613Actual
24373.002022-07-039673Actual
3610413.002025-01-319664Actual
3288416.002024-11-019636Actual
183151.002023-09-0296211Actual
244746.002024-03-0196611Actual
147788.002023-06-029665Actual
1787811.002023-09-029616Actual
2199611.002023-12-319636Actual
276405.002024-06-0196411Actual
141229.002023-05-029618Actual
204024.002023-11-0296411Actual
354237.002024-12-319628Actual
1869814.002023-10-029614Actual
298922.002024-08-0196211Actual
2099512.002023-12-039636Actual
131117.002023-04-029666Actual
9898.002022-05-029618Actual
381333.002025-03-0296113Actual
205786.002023-11-0296612Actual
65999.002022-10-029618Actual
232374.002024-01-319628Actual
203207.002023-11-0296111Actual
324335.002024-10-0196213Actual
97397.002022-12-319666Actual
113238.002023-03-029663Actual
214571.002023-12-0396511Actual
392853.002025-04-0296113Actual
182875.002023-09-0296111Actual
308810.002022-07-039617Actual
222934.002023-12-319668Actual
2592414.002024-05-019615Actual
3754413.002025-03-029666Actual
2926818.002024-08-019614Actual
370414.002025-01-3196613Actual
1907911.002023-10-029617Actual
3436210.002024-12-0296111Actual
53946.002022-09-029667Actual
1257711.002023-04-029614Actual
3616215.002025-01-319615Actual
1981811.002023-11-029615Actual
378966.002025-03-0296411Actual
173671.002023-08-0296511Actual
172585.002023-08-0296111Actual
2582919.002024-05-019614Actual
76408.002022-11-029667Actual
78283.002022-11-029668Actual
347094.002024-12-0296213Actual
255623.002024-04-0196112Actual
331818.002024-11-019668Actual
205203.002023-11-0296112Actual
2607317.002024-05-019636Actual
10964.002022-05-029668Actual
734810.002022-11-029636Actual
3869413.002025-04-029666Actual
222329.002023-12-319618Actual
1363913.002023-05-029614Actual
15009.002022-06-029615Actual
162267.002023-07-0396111Actual
3654514.002025-01-319618Actual
119223.002023-03-029656Actual
1144911.002023-03-029614Actual
2714713.002024-06-019616Actual
344176.002024-12-0296311Actual
181964.002023-09-029628Actual
1238911.002023-04-029613Actual
390741.002025-04-0296511Actual
2799522.002024-07-029613Actual
2261415.002024-01-319613Actual
207282.002023-12-039673Actual
123104.002023-03-029668Actual
3164813.002024-10-019665Actual
87028.002022-12-039617Actual
254722.002024-04-0196511Actual
2282711.002024-01-319615Actual
3048714.002024-09-019615Actual
116528.002023-03-029665Actual
287925.002024-07-0296411Actual
210218.002023-12-039646Actual
310456.002024-09-0196311Actual
2392311.002024-03-019616Actual
351315.002024-12-319626Actual
63204.002022-10-029656Actual
205472.002023-11-0296212Actual

Generated 2025-06-01 06:20:38.542 UTC