[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326166.002024-11-029673Actual
139088.002023-05-039646Actual
2075614.002023-12-049614Actual
18323.002022-06-039656Actual
24373.002022-07-049673Actual
356577.002025-01-0196611Actual
357432.002025-01-0196212Actual
2811519.002024-07-039614Actual
277871.002024-06-0296212Actual
279376.002024-06-0296613Actual
294804.002024-08-029626Actual
131117.002023-04-039666Actual
351315.002025-01-019626Actual
149758.002023-06-039666Actual
181689.002023-09-039618Actual
95393.002023-01-019626Actual
141504.002023-05-039628Actual
4367.002022-05-039665Actual
298922.002024-08-0296211Actual
277596.002024-06-0296112Actual
2079110.002023-12-049664Actual
344712.002024-12-0396511Actual
219419.002024-01-019616Actual
1474311.002023-06-039615Actual
2824213.002024-07-039665Actual
43995.002022-08-039628Actual
210476.002023-12-049656Actual
6149.002022-05-039636Actual
3418511.002024-12-039667Actual
265431.002024-05-0296511Actual
313104.002024-09-0296213Actual
203482.002023-11-0396211Actual
1807511.002023-09-039617Actual
220484.002024-01-019656Actual
1911410.002023-10-039667Actual
289116.002024-07-0396112Actual
102833.002023-02-019673Actual
3884513.002025-04-039618Actual
117711.002022-06-039613Actual
809312.002022-12-049614Actual
317324.002024-10-029626Actual
222934.002024-01-019668Actual
47858.002022-09-039664Actual
108577.002023-02-019666Actual
2500711.002024-04-029636Actual
3630917.002025-02-019636Actual
3768.002022-05-039615Actual
193743.002023-10-0396411Actual
204634.002023-11-0396611Actual
209409.002023-12-049616Actual
1551016.002023-07-049613Actual
311067.002024-09-0296611Actual
3721918.002025-03-039614Actual
84214.002022-12-049626Actual
329366.002024-11-029656Actual
3846213.002025-04-039615Actual
222605.002024-01-019628Actual
63796.002022-10-039666Actual
1014511.002023-02-019613Actual
250336.002024-04-029646Actual
173133.002023-08-0396311Actual
3828413.002025-04-039663Actual
140629.002023-05-039667Actual
103916.002023-02-019664Actual
1657710.002023-08-039663Actual
202626.002023-11-039668Actual
334758.002024-11-0296612Actual
3878711.002025-04-039667Actual
391942.002025-04-0396212Actual
179053.002023-09-039626Actual
171664.002023-08-039628Actual
2835416.002024-07-039636Actual
275863.002024-06-0296211Actual
111844.002023-02-019668Actual
76408.002022-11-039667Actual
2615811.002024-05-029666Actual
203752.002023-11-0396311Actual
189894.002023-10-039656Actual
3763612.002025-03-039667Actual
16418.002022-06-039616Actual
157589.002023-07-049665Actual
38028.002022-08-039665Actual
206719.002023-12-049663Actual
381916.002025-03-0396613Actual
3071911.002024-09-029666Actual
2722811.002024-06-029646Actual
1563013.002023-07-049614Actual
352116.002025-01-019656Actual
335916.002024-11-0296613Actual
93548.002023-01-019615Actual
1666215.002023-08-039614Actual
392288.002025-04-0396612Actual
367205.002025-02-0196311Actual
151544.002023-06-039628Actual
33364.002022-07-049668Actual
324664.002024-10-0296613Actual
195495.002023-10-0396612Actual
133794.002023-04-039628Actual
324063.002024-10-0296113Actual
60507.002022-10-039665Actual
129073.002023-04-039626Actual
2297312.002024-02-019636Actual
309328.002024-09-029668Actual
111234.002023-02-019628Actual
367474.002025-02-0196411Actual
116528.002023-03-039665Actual
3027422.002024-09-029613Actual
123104.002023-03-039668Actual
1144911.002023-03-039614Actual
255055.002024-04-0296611Actual
183423.002023-09-0396311Actual
149166.002023-06-039646Actual
2592414.002024-05-029615Actual
248511.002022-07-049614Actual
215815.002023-12-0496612Actual
49267.002022-09-039665Actual
71127.002022-11-039615Actual
370414.002025-02-0196613Actual
847010.002022-12-049636Actual
790711.002022-12-049613Actual
42128.002022-08-039617Actual
3386214.002024-12-039615Actual
1981811.002023-11-039615Actual
61297.002022-10-039616Actual
14216.002022-06-039664Actual
209673.002023-12-049626Actual
106553.002023-02-019626Actual
243315.002024-03-0296111Actual
380421.002025-03-0396212Actual
374315.002025-03-039626Actual
177869.002023-09-039615Actual
77197.002022-11-039618Actual
366934.002025-02-0196211Actual
2939613.002024-08-029665Actual
248609.002024-04-029615Actual
200508.002023-11-039666Actual
187329.002023-10-039664Actual
176662.002023-09-039673Actual
1033111.002023-02-019614Actual
81537.002022-12-049664Actual
1679010.002023-08-039665Actual
99579.002023-01-019618Actual
368066.002025-02-0196611Actual
253911.002024-04-0296211Actual
28072.002022-07-049626Actual
119223.002023-03-039656Actual
249529.002024-04-029616Actual
258014.002024-05-029673Actual
300385.002024-08-0296112Actual
242736.002024-03-029668Actual
181964.002023-09-039628Actual
958810.002023-01-019636Actual
309909.002024-09-0296111Actual
1769413.002023-09-039614Actual
136111.002022-06-039614Actual
55824.002022-09-039668Actual
1363913.002023-05-039614Actual
61774.002022-10-039626Actual
35553.002022-08-039673Actual
210218.002023-12-049646Actual
7677.002022-05-039666Actual
3273714.002024-11-029615Actual
100665.002023-01-019668Actual
2020110.002023-11-039618Actual
189094.002023-10-039626Actual
30098.002022-07-049666Actual
199374.002023-11-039626Actual
2392311.002024-03-029616Actual
130505.002023-04-039656Actual
16893.002022-06-039626Actual
321158.002024-10-0296111Actual
343902.002024-12-0396211Actual
244134.002024-03-0296411Actual
2643410.002024-05-0296111Actual
256214.002024-04-0296612Actual
132527.002023-04-039667Actual
3840411.002025-04-039664Actual
288536.002024-07-0396611Actual
151885.002023-06-039668Actual
334134.002024-11-0296112Actual
2968612.002024-08-029667Actual
130037.002023-04-039646Actual
1126313.002023-03-039613Actual
152741.002023-06-0396211Actual
1093610.002023-02-019617Actual
3288416.002024-11-029636Actual
298067.002024-08-029668Actual
3769414.002025-03-039618Actual
3510413.002025-01-019616Actual
2684520.002024-06-029613Actual
68478.002022-11-039663Actual
261258.002024-05-029656Actual
55215.002022-09-039628Actual
193472.002023-10-0396311Actual
183151.002023-09-0396211Actual
287383.002024-07-0396211Actual
3639411.002025-02-019666Actual
1512611.002023-06-039618Actual
3533713.002025-01-019667Actual
253637.002024-04-0296111Actual
2595912.002024-05-029665Actual
2853211.002024-07-039667Actual
3190317.002024-10-029617Actual
203207.002023-11-0396111Actual
3424313.002024-12-039618Actual
193201.002023-10-0396211Actual
301844.002024-08-0296213Actual
2631314.002024-05-029618Actual
1760911.002023-09-039663Actual
240628.002024-03-029666Actual
1587011.002023-07-049636Actual
3760216.002025-03-039617Actual
32298.002022-07-049618Actual
389659.002025-04-0396111Actual
331818.002024-11-029668Actual
237102.002024-03-029673Actual
390476.002025-04-0396411Actual
235605.002024-02-0196612Actual
172005.002023-08-039668Actual
97397.002023-01-019666Actual
79678.002022-12-049663Actual
44585.002022-08-039668Actual
3039419.002024-09-029614Actual
981810.002023-01-019617Actual
2175814.002024-01-019614Actual
2607317.002024-05-029636Actual
96355.002023-01-019646Actual
287655.002024-07-0396311Actual
378696.002025-03-0396311Actual
1684711.002023-08-039616Actual
366077.002025-02-019668Actual
313424.002024-09-0296613Actual
3504711.002025-01-019665Actual
1489011.002023-06-039636Actual
2799522.002024-07-039613Actual
368921.002025-02-0196212Actual
758010.002022-11-039617Actual
3836919.002025-04-039614Actual
276672.002024-06-0296511Actual
266356.002024-05-0296112Actual
126398.002023-04-039664Actual
263417.002024-05-029628Actual
312268.002024-09-0296612Actual
137688.002023-05-039665Actual
157239.002023-07-049615Actual
355434.002025-01-0196211Actual
277016.002024-06-0296611Actual
110759.002023-02-019618Actual
82947.002022-12-049665Actual
3740414.002025-03-039616Actual

Generated 2025-06-02 23:18:16.556 UTC