[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346258.002024-12-0296612Actual
209673.002023-12-039626Actual
213763.002023-12-0396211Actual
90898.002022-12-319663Actual
2264910.002024-01-319663Actual
146232.002023-06-029673Actual
143263.002023-05-0296411Actual
1563013.002023-07-039614Actual
26808.002022-07-039665Actual
185206.002023-09-0296612Actual
187909.002023-10-029615Actual
17857.002022-06-029646Actual
183693.002023-09-0296411Actual
1506810.002023-06-029667Actual
287109.002024-07-0296111Actual
355705.002024-12-3196311Actual
142446.002023-05-0296111Actual
1704512.002023-08-029617Actual
249529.002024-04-019616Actual
622610.002022-10-029636Actual
265165.002024-05-0196411Actual
116528.002023-03-029665Actual
3418511.002024-12-029667Actual
357155.002024-12-3196112Actual
5653.002022-05-029626Actual
2625312.002024-05-019667Actual
377568.002025-03-029668Actual
2699911.002024-06-019664Actual
18936.002022-06-029666Actual
202296.002023-11-029628Actual
50057.002022-09-029616Actual
203207.002023-11-0296111Actual
370094.002025-01-3196213Actual
104708.002023-01-319615Actual
26228.002022-07-039615Actual
1456611.002023-06-029663Actual
258014.002024-05-019673Actual
1807511.002023-09-029617Actual
188829.002023-10-029616Actual
334758.002024-11-0196612Actual
297727.002024-08-019628Actual
1581510.002023-07-039616Actual
1453214.002023-06-029613Actual
3607019.002025-01-319614Actual
337415.002024-12-029673Actual
210779.002023-12-039666Actual
902911.002022-12-319613Actual
88437.002022-12-039618Actual
374315.002025-03-029626Actual
2688015.002024-06-019663Actual
243863.002024-03-0196311Actual
43517.002022-08-029618Actual
124517.002023-04-029663Actual
225232.002023-12-3196112Actual
162813.002023-07-0396311Actual
59888.002022-10-029615Actual
2084910.002023-12-039615Actual
9898.002022-05-029618Actual
3495413.002024-12-319664Actual
144432.002023-05-0296212Actual
2853211.002024-07-029667Actual
245581.002024-03-0196212Actual
94919.002022-12-319616Actual
3491918.002024-12-319614Actual
378696.002025-03-0296311Actual
53946.002022-09-029667Actual
110759.002023-01-319618Actual
223516.002023-12-3196111Actual
3648713.002025-01-319667Actual
1604810.002023-07-039667Actual
3748510.002025-03-029646Actual
385816.002025-04-029626Actual
2643410.002024-05-0196111Actual
65999.002022-10-029618Actual
3598513.002025-01-319663Actual
355434.002024-12-3196211Actual
220819.002023-12-319666Actual
298649.002024-08-0196111Actual
234114.002024-01-3196411Actual
289737.002024-07-0296612Actual
2315110.002024-01-319667Actual
204634.002023-11-0296611Actual
32298.002022-07-039618Actual
161686.002023-07-039668Actual
3176016.002024-10-019636Actual
23511.002022-05-029614Actual
678713.002022-11-029613Actual
321158.002024-10-0196111Actual
3884513.002025-04-029618Actual
228619.002024-01-319665Actual
242129.002024-03-019618Actual
31507.002022-07-039667Actual
300385.002024-08-0196112Actual
252715.002024-04-019628Actual
111844.002023-01-319668Actual
107984.002023-01-319656Actual
285610.002022-07-039636Actual
173133.002023-08-0296311Actual
154193.002023-06-0296112Actual
981810.002022-12-319617Actual
91672.002022-12-319673Actual
3630917.002025-01-319636Actual
2957.002022-05-029664Actual
306066.002024-09-019626Actual
1554510.002023-07-039663Actual
1257711.002023-04-029614Actual
697311.002022-11-029614Actual
240048.002024-03-019646Actual
1801710.002023-09-029666Actual
2849717.002024-07-029617Actual
1587011.002023-07-039636Actual
368921.002025-01-3196212Actual
130037.002023-04-029646Actual
3530216.002024-12-319617Actual
287655.002024-07-0296311Actual
222605.002023-12-319628Actual
2099512.002023-12-039636Actual
295607.002024-08-019656Actual
217302.002023-12-319673Actual
381604.002025-03-0296213Actual
277871.002024-06-0196212Actual
181689.002023-09-029618Actual
357768.002024-12-3196612Actual
3291010.002024-11-019646Actual
210218.002023-12-039646Actual
192006.002023-10-029628Actual
3510413.002024-12-319616Actual
809312.002022-12-039614Actual
1033111.002023-01-319614Actual
3323910.002024-11-0196111Actual
71127.002022-11-029615Actual
299465.002024-08-0196411Actual
122018.002023-03-029618Actual
43995.002022-08-029628Actual
3081212.002024-09-019667Actual
21118.002022-06-029618Actual
3769414.002025-03-029618Actual
172005.002023-08-029668Actual
255623.002024-04-0196112Actual
392288.002025-04-0296612Actual
1690212.002023-08-029636Actual
921511.002022-12-319614Actual
287925.002024-07-0296411Actual
261258.002024-05-019656Actual
102057.002023-01-319663Actual
6149.002022-05-029636Actual
225566.002023-12-3196612Actual
3409211.002024-12-029666Actual
303665.002024-09-019673Actual
645810.002022-10-029617Actual
194912.002023-10-0296112Actual
393125.002025-04-0296213Actual
253911.002024-04-0196211Actual
245314.002024-03-0196112Actual
3539513.002024-12-319618Actual
320237.002024-10-019628Actual
40256.002022-08-029646Actual
60507.002022-10-029665Actual
1144911.002023-03-029614Actual
182296.002023-09-029668Actual
107517.002023-01-319646Actual
390741.002025-04-0296511Actual
161345.002023-07-039628Actual
117794.002023-03-029626Actual
227699.002024-01-319664Actual
308986.002024-09-019628Actual
3311914.002024-11-019618Actual
1760911.002023-09-029663Actual
362814.002025-01-319626Actual
3625415.002025-01-319616Actual
39788.002022-08-029636Actual
2464815.002024-04-019613Actual
213485.002023-12-0396111Actual
111234.002023-01-319628Actual
3027422.002024-09-019613Actual
179596.002023-09-029646Actual
347094.002024-12-0296213Actual
1793312.002023-09-029636Actual
380768.002025-03-0296612Actual
156659.002023-07-039664Actual
2261415.002024-01-319613Actual
2803014.002024-07-029663Actual
329366.002024-11-019656Actual
393455.002025-04-0296613Actual
332944.002024-11-0196311Actual
339804.002024-12-029626Actual
183151.002023-09-0296211Actual
115908.002023-03-029615Actual
2010811.002023-11-029617Actual
73957.002022-11-029646Actual
198538.002023-11-029665Actual
1126313.002023-03-029613Actual
294804.002024-08-019626Actual
1093610.002023-01-319617Actual
3619711.002025-01-319665Actual
3368414.002024-12-029663Actual
233295.002024-01-3196111Actual
166979.002023-08-029664Actual
267545.002024-05-0196213Actual
134405.002023-04-029668Actual
312832.002024-09-0196113Actual
215484.002023-12-0396112Actual
85645.002022-12-039656Actual
2574213.002024-05-019663Actual
3161315.002024-10-019615Actual
214914.002023-12-0396611Actual
3190317.002024-10-019617Actual
370414.002025-01-3196613Actual
248609.002024-04-019615Actual
355159.002024-12-3196111Actual
250336.002024-04-019646Actual
2175814.002023-12-319614Actual
2811519.002024-07-029614Actual
3610413.002025-01-319664Actual
204024.002023-11-0296411Actual
148624.002023-06-029626Actual
2392311.002024-03-019616Actual
239502.002024-03-019626Actual
79678.002022-12-039663Actual
153626.002023-06-0296611Actual
114012.002023-03-029673Actual
272546.002024-06-019656Actual
3840411.002025-04-029664Actual
301007.002024-08-0196612Actual
200174.002023-11-029656Actual
177289.002023-09-029664Actual
87028.002022-12-039617Actual
2696518.002024-06-019614Actual
200508.002023-11-029666Actual
220484.002023-12-319656Actual
97397.002022-12-319666Actual
332674.002024-11-0196211Actual
195495.002023-10-0296612Actual
229452.002024-01-319626Actual
227064.002024-01-319673Actual
4367.002022-05-029665Actual
3376918.002024-12-029614Actual
366077.002025-01-319668Actual
1882510.002023-10-029665Actual
149425.002023-06-029656Actual
314925.002024-10-019673Actual
84214.002022-12-039626Actual
171664.002023-08-029628Actual
139088.002023-05-029646Actual
38028.002022-08-029665Actual
243592.002024-03-0196211Actual
354237.002024-12-319628Actual
3436210.002024-12-0296111Actual
324664.002024-10-0196613Actual
369256.002025-01-3196612Actual

Generated 2025-06-01 21:14:42.945 UTC