[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3077715.002024-09-029617Actual
24373.002022-07-049673Actual
59096.002022-10-039664Actual
3763612.002025-03-039667Actual
3709922.002025-03-039613Actual
2476815.002024-04-029614Actual
29036.002022-07-049646Actual
232374.002024-02-019628Actual
367742.002025-02-0196511Actual
1126313.002023-03-039613Actual
354237.002025-01-019628Actual
278772.002024-06-0296113Actual
182875.002023-09-0396111Actual
346258.002024-12-0396612Actual
260454.002024-05-029626Actual
3645217.002025-02-019617Actual
154526.002023-06-0396612Actual
1907911.002023-10-039617Actual
223793.002024-01-0196211Actual
217928.002024-01-019664Actual
902911.002023-01-019613Actual
234114.002024-02-0196411Actual
157239.002023-07-049615Actual
2722811.002024-06-029646Actual
347094.002024-12-0396213Actual
107517.002023-02-019646Actual
298067.002024-08-029668Actual
269375.002024-06-029673Actual
49267.002022-09-039665Actual
2688015.002024-06-029663Actual
3479922.002025-01-019613Actual
181108.002023-09-039667Actual
390741.002025-04-0396511Actual
182296.002023-09-039668Actual
88914.002022-12-049628Actual
3740414.002025-03-039616Actual
2849717.002024-07-039617Actual
1882510.002023-10-039665Actual
174016.002023-08-0396611Actual
1355211.002023-05-039663Actual
17389.002022-06-039636Actual
65207.002022-10-039667Actual
3501215.002025-01-019615Actual
2595912.002024-05-029665Actual
320578.002024-10-029668Actual
3277213.002024-11-029665Actual
139346.002023-05-039656Actual
393125.002025-04-0396213Actual
2297312.002024-02-019636Actual
1713810.002023-08-039618Actual
2392311.002024-03-029616Actual
1782110.002023-09-039665Actual
1093610.002023-02-019617Actual
205472.002023-11-0396212Actual
120608.002023-03-039617Actual
3409211.002024-12-039666Actual
321975.002024-10-0296411Actual
321705.002024-10-0296311Actual
3436210.002024-12-0396111Actual
331818.002024-11-029668Actual
379567.002025-03-0396611Actual
2843911.002024-07-039666Actual
253055.002024-04-029668Actual
1675511.002023-08-039615Actual
2799522.002024-07-039613Actual
352116.002025-01-019656Actual
83739.002022-12-049616Actual
3386214.002024-12-039615Actual
46754.002022-09-039673Actual
391942.002025-04-0396212Actual
1182810.002023-03-039636Actual
1506810.002023-06-039667Actual
5178.002022-05-039616Actual
100665.002023-01-019668Actual
3625415.002025-02-019616Actual
374315.002025-03-039626Actual
220228.002024-01-019646Actual
76408.002022-11-039667Actual
453711.002022-09-039613Actual
17857.002022-06-039646Actual
149758.002023-06-039666Actual
47858.002022-09-039664Actual
29504.002022-07-049656Actual
3734713.002025-03-039665Actual
3140022.002024-10-029613Actual
299806.002024-08-0296611Actual
48648.002022-09-039615Actual
2743814.002024-06-029618Actual
2582919.002024-05-029614Actual
1657710.002023-08-039663Actual
472312.002022-09-039614Actual
45977.002022-09-039663Actual
2918314.002024-08-029663Actual
370094.002025-02-0196213Actual
33364.002022-07-049668Actual
284068.002024-07-039656Actual
333557.002024-11-0296611Actual
3071911.002024-09-029666Actual
186139.002023-10-039663Actual
3380412.002024-12-039664Actual
40724.002022-08-039656Actual
243863.002024-03-0296311Actual
1684711.002023-08-039616Actual
229911.002022-07-049613Actual
251859.002024-04-029667Actual
55824.002022-09-039668Actual
61297.002022-10-039616Actual
7677.002022-05-039666Actual
277596.002024-06-0296112Actual
288191.002024-07-0396511Actual
3288416.002024-11-029636Actual
2574213.002024-05-029663Actual
287925.002024-07-0396411Actual
254453.002024-04-0296411Actual
386618.002025-04-039656Actual
321158.002024-10-0296111Actual
379231.002025-03-0396511Actual
3389613.002024-12-039665Actual
343902.002024-12-0396211Actual
183423.002023-09-0396311Actual
92758.002023-01-019664Actual
2088310.002023-12-049665Actual
299465.002024-08-0296411Actual
184874.002023-09-0396112Actual
2175814.002024-01-019614Actual
2185011.002024-01-019615Actual
239502.002024-03-029626Actual
240306.002024-03-029656Actual
157589.002023-07-049665Actual
174582.002023-08-0396112Actual
220819.002024-01-019666Actual
21594.002022-06-039628Actual
53946.002022-09-039667Actual
39788.002022-08-039636Actual
131117.002023-04-039666Actual
5653.002022-05-039626Actual
2621815.002024-05-029617Actual
1917211.002023-10-039618Actual
3364921.002024-12-039613Actual
3539513.002025-01-019618Actual
3828413.002025-04-039663Actual
323496.002024-10-0296612Actual
177869.002023-09-039615Actual
7084.002022-05-039656Actual
310725.002024-09-0296411Actual
6149.002022-05-039636Actual
351859.002025-01-019646Actual
3869413.002025-04-039666Actual
153284.002023-06-0396411Actual
3302717.002024-11-029617Actual
128598.002023-04-039616Actual
1257711.002023-04-039614Actual
187909.002023-10-039615Actual
2468310.002024-04-029663Actual
77673.002022-11-039628Actual
245905.002024-03-0296612Actual
248511.002022-07-049614Actual
320237.002024-10-029628Actual
2835416.002024-07-039636Actual
127806.002023-04-039665Actual
179053.002023-09-039626Actual
215484.002023-12-0496112Actual
71727.002022-11-039665Actual
136114.002023-05-039673Actual
3619711.002025-02-019665Actual
186702.002023-10-039673Actual
253911.002024-04-0296211Actual
87647.002022-12-049667Actual
3495413.002025-01-019664Actual
185206.002023-09-0396612Actual
31507.002022-07-049667Actual
93548.002023-01-019615Actual
148624.002023-06-039626Actual
169545.002023-08-039656Actual
242129.002024-03-029618Actual
4367.002022-05-039665Actual
1388210.002023-05-039636Actual
958810.002023-01-019636Actual
267874.002024-05-0296613Actual
211708.002023-12-049667Actual
1512611.002023-06-039618Actual
18323.002022-06-039656Actual
2500711.002024-04-029636Actual
2311610.002024-02-019617Actual
194912.002023-10-0396112Actual
202626.002023-11-039668Actual
151885.002023-06-039668Actual
111234.002023-02-019628Actual
286527.002024-07-039668Actual
377228.002025-03-039628Actual
65999.002022-10-039618Actual
177289.002023-09-039664Actual
205786.002023-11-0396612Actual
168743.002023-08-039626Actual
809312.002022-12-049614Actual
3648713.002025-02-019667Actual
66474.002022-10-039628Actual
3052211.002024-09-029665Actual
2734517.002024-06-029617Actual
73957.002022-11-039646Actual
2079110.002023-12-049664Actual
172005.002023-08-039668Actual
255055.002024-04-0296611Actual
176662.002023-09-039673Actual
1869814.002023-10-039614Actual
10374.002022-05-039628Actual
232715.002024-02-019668Actual
14216.002022-06-039664Actual
109968.002023-02-019667Actual
354578.002025-01-019668Actual
1679010.002023-08-039665Actual
107049.002023-02-019636Actual
2705714.002024-06-029615Actual
227699.002024-02-019664Actual
230256.002024-02-019656Actual
3296913.002024-11-029666Actual
3748510.002025-03-039646Actual
2699911.002024-06-029664Actual
172862.002023-08-0396211Actual
169287.002023-08-039646Actual
174852.002023-08-0396212Actual
697311.002022-11-039614Actual
161345.002023-07-049628Actual
233573.002024-02-0196211Actual
254722.002024-04-0296511Actual
241549.002024-03-029667Actual
3846213.002025-04-039615Actual
62737.002022-10-039646Actual
163694.002023-07-0496611Actual
125294.002023-04-039673Actual
3595121.002025-02-019613Actual
220484.002024-01-019656Actual
189636.002023-10-039646Actual
91672.002023-01-019673Actual
3630917.002025-02-019636Actual
175166.002023-08-0396612Actual
2099512.002023-12-049636Actual
3725412.002025-03-039664Actual
141229.002023-05-039618Actual
72994.002022-11-039626Actual

Generated 2025-06-02 07:32:40.227 UTC