[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229911.002022-07-039613Actual
3760216.002025-03-029617Actual
83739.002022-12-039616Actual
302164.002024-08-0196613Actual
102833.002023-01-319673Actual
367742.002025-01-3196511Actual
276136.002024-06-0196311Actual
1388210.002023-05-029636Actual
1373311.002023-05-029615Actual
32773.002022-07-039628Actual
271746.002024-06-019626Actual
31507.002022-07-039667Actual
278772.002024-06-0196113Actual
3878711.002025-04-029667Actual
3199514.002024-10-019618Actual
2397811.002024-03-019636Actual
157589.002023-07-039665Actual
128598.002023-04-029616Actual
87647.002022-12-039667Actual
3619711.002025-01-319665Actual
389078.002025-04-029668Actual
2075614.002023-12-039614Actual
44585.002022-08-029668Actual
3311914.002024-11-019618Actual
2709011.002024-06-019665Actual
243863.002024-03-0196311Actual
375118.002025-03-029656Actual
314925.002024-10-019673Actual
86237.002022-12-039666Actual
2936113.002024-08-019615Actual
9087.002022-05-029667Actual
390741.002025-04-0296511Actual
185206.002023-09-0296612Actual
2824213.002024-07-029665Actual
3143514.002024-10-019663Actual
253911.002024-04-0196211Actual
68478.002022-11-029663Actual
3302717.002024-11-019617Actual
2122811.002023-12-039618Actual
142994.002023-05-0296311Actual
59096.002022-10-029664Actual
1769413.002023-09-029614Actual
210218.002023-12-039646Actual
3828413.002025-04-029663Actual
1679010.002023-08-029665Actual
266696.002024-05-0196612Actual
168743.002023-08-029626Actual
153284.002023-06-0296411Actual
3501215.002024-12-319615Actual
161345.002023-07-039628Actual
368644.002025-01-3196112Actual
87028.002022-12-039617Actual
133794.002023-04-029628Actual
3048714.002024-09-019615Actual
3515915.002024-12-319636Actual
219419.002023-12-319616Actual
107984.002023-01-319656Actual
321975.002024-10-0196411Actual
192345.002023-10-029668Actual
22204.002022-06-029668Actual
3748510.002025-03-029646Actual
283264.002024-07-029626Actual
277016.002024-06-0196611Actual
152741.002023-06-0296211Actual
115908.002023-03-029615Actual
260454.002024-05-019626Actual
3884513.002025-04-029618Actual
381333.002025-03-0296113Actual
232715.002024-01-319668Actual
393455.002025-04-0296613Actual
326166.002024-11-019673Actual
356241.002024-12-3196511Actual
334758.002024-11-0196612Actual
97397.002022-12-319666Actual
2282711.002024-01-319615Actual
3479922.002024-12-319613Actual
332944.002024-11-0196311Actual
192927.002023-10-0296111Actual
65207.002022-10-029667Actual
250336.002024-04-019646Actual
47858.002022-09-029664Actual
71727.002022-11-029665Actual
172585.002023-08-0296111Actual
2720215.002024-06-019636Actual
379231.002025-03-0296511Actual
2088310.002023-12-039665Actual
94127.002022-12-319665Actual
299806.002024-08-0196611Actual
141845.002023-05-029668Actual
238669.002024-03-019665Actual
2607317.002024-05-019636Actual
80453.002022-12-039673Actual
298649.002024-08-0196111Actual
1782110.002023-09-029665Actual
3071911.002024-09-019666Actual
174582.002023-08-0296112Actual
192006.002023-10-029628Actual
3252421.002024-11-019613Actual
2811519.002024-07-029614Actual
2609911.002024-05-019646Actual
49267.002022-09-029665Actual
214914.002023-12-0396611Actual
91672.002022-12-319673Actual
70337.002022-11-029664Actual
267272.002024-05-0196113Actual
1757416.002023-09-029613Actual
3400817.002024-12-029636Actual
3869413.002025-04-029666Actual
139679.002023-05-029666Actual
347094.002024-12-0296213Actual
378422.002025-03-0296211Actual
212565.002023-12-039628Actual
292406.002024-08-019673Actual
65999.002022-10-029618Actual
26228.002022-07-039615Actual
43517.002022-08-029618Actual
224064.002023-12-3196311Actual
2509210.002024-04-019666Actual
3306113.002024-11-019667Actual
189636.002023-10-029646Actual
223516.002023-12-3196111Actual
3625415.002025-01-319616Actual
289391.002024-07-0296212Actual
301572.002024-08-0196113Actual
1093610.002023-01-319617Actual
138543.002023-05-029626Actual
253637.002024-04-0196111Actual
1367310.002023-05-029664Actual
61297.002022-10-029616Actual
177869.002023-09-029615Actual
162813.002023-07-0396311Actual
132527.002023-04-029667Actual
3855414.002025-04-029616Actual
199917.002023-11-029646Actual
45977.002022-09-029663Actual
240628.002024-03-019666Actual
233844.002024-01-3196311Actual
43995.002022-08-029628Actual
3176016.002024-10-019636Actual
39788.002022-08-029636Actual
312268.002024-09-0196612Actual
222329.002023-12-319618Actual
85645.002022-12-039656Actual
3057913.002024-09-019616Actual
89503.002022-12-039668Actual
2582919.002024-05-019614Actual
217928.002023-12-319664Actual
118756.002023-03-029646Actual
2953410.002024-08-019646Actual
351315.002024-12-319626Actual
199109.002023-11-029616Actual
105287.002023-01-319665Actual
88437.002022-12-039618Actual
2167310.002023-12-319663Actual
276672.002024-06-0196511Actual
46754.002022-09-029673Actual
368921.002025-01-3196212Actual
169287.002023-08-029646Actual
355975.002024-12-3196411Actual
3389613.002024-12-029665Actual
3042913.002024-09-019664Actual
276405.002024-06-0196411Actual
133319.002023-04-029618Actual
3768.002022-05-029615Actual
2799522.002024-07-029613Actual
472312.002022-09-029614Actual
3740414.002025-03-029616Actual
343902.002024-12-0296211Actual
310725.002024-09-0196411Actual
357768.002024-12-3196612Actual
3524412.002024-12-319666Actual
119223.002023-03-029656Actual
345635.002024-12-0296112Actual
149166.002023-06-029646Actual
186702.002023-10-029673Actual
286187.002024-07-029628Actual
3418511.002024-12-029667Actual
3483414.002024-12-319663Actual
275006.002024-06-019668Actual
74423.002022-11-029656Actual
102057.002023-01-319663Actual
234381.002024-01-3196511Actual
174016.002023-08-0296611Actual
2524311.002024-04-019618Actual
38028.002022-08-029665Actual
255623.002024-04-0196112Actual
264895.002024-05-0196311Actual
1474311.002023-06-029615Actual
2595912.002024-05-019665Actual
2930311.002024-08-019664Actual
902911.002022-12-319613Actual
163084.002023-07-0396411Actual
263417.002024-05-019628Actual
297727.002024-08-019628Actual
290303.002024-07-0296113Actual
3415017.002024-12-029617Actual
1551016.002023-07-039613Actual
847010.002022-12-039636Actual
1506810.002023-06-029667Actual
2063615.002023-12-039613Actual
123104.002023-03-029668Actual
3170514.002024-10-019616Actual
181689.002023-09-029618Actual
149758.002023-06-029666Actual
354237.002024-12-319628Actual
117318.002023-03-029616Actual
1873.002022-05-029673Actual
2968612.002024-08-019667Actual
299196.002024-08-0196311Actual
228619.002024-01-319665Actual
584912.002022-10-029614Actual
2849717.002024-07-029617Actual
204634.002023-11-0296611Actual
306066.002024-09-019626Actual
1907911.002023-10-029617Actual
317324.002024-10-019626Actual
48648.002022-09-029615Actual
355705.002024-12-3196311Actual
248028.002024-04-019664Actual
334411.002024-11-0196212Actual
243315.002024-03-0196111Actual
264624.002024-05-0196211Actual
153013.002023-06-0296311Actual
77197.002022-11-029618Actual
204292.002023-11-0296511Actual
289737.002024-07-0296612Actual
225232.002023-12-3196112Actual
3630917.002025-01-319636Actual
311922.002024-09-0196212Actual
2974413.002024-08-019618Actual
157239.002023-07-039615Actual
389659.002025-04-0296111Actual
2959313.002024-08-019666Actual
3161315.002024-10-019615Actual
3190317.002024-10-019617Actual
358332.002024-12-3196113Actual
36657.002022-08-029664Actual
63796.002022-10-029666Actual
368066.002025-01-3196611Actual
265431.002024-05-0196511Actual
758010.002022-11-029617Actual
386618.002025-04-029656Actual
1964111.002023-11-029663Actual
195495.002023-10-0296612Actual
1351715.002023-05-029613Actual
3836919.002025-04-029614Actual
5653.002022-05-029626Actual
3504711.002024-12-319665Actual

Generated 2025-06-01 23:16:09.598 UTC