[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166979.002023-08-039664Actual
3524412.002025-01-019666Actual
3846213.002025-04-039615Actual
366077.002025-02-019668Actual
351859.002025-01-019646Actual
2113510.002023-12-049617Actual
360311.002022-08-039614Actual
1793312.002023-09-039636Actual
183151.002023-09-0396211Actual
277871.002024-06-0296212Actual
3740414.002025-03-039616Actual
1367310.002023-05-039664Actual
138543.002023-05-039626Actual
61774.002022-10-039626Actual
3288416.002024-11-029636Actual
306867.002024-09-029656Actual
3625415.002025-02-019616Actual
2167310.002024-01-019663Actual
47858.002022-09-039664Actual
249792.002024-04-029626Actual
114012.002023-03-039673Actual
205786.002023-11-0396612Actual
3645217.002025-02-019617Actual
1453214.002023-06-039613Actual
258014.002024-05-029673Actual
278208.002024-06-0296612Actual
365736.002025-02-019628Actual
1093610.002023-02-019617Actual
234381.002024-02-0196511Actual
242129.002024-03-029618Actual
183961.002023-09-0396511Actual
1587011.002023-07-049636Actual
368921.002025-02-0196212Actual
1388210.002023-05-039636Actual
235605.002024-02-0196612Actual
198538.002023-11-039665Actual
192006.002023-10-039628Actual
48648.002022-09-039615Actual
2688015.002024-06-029663Actual
3483414.002025-01-019663Actual
2373815.002024-03-029614Actual
220819.002024-01-019666Actual
472312.002022-09-039614Actual
210218.002023-12-049646Actual
32773.002022-07-049628Actual
299806.002024-08-0296611Actual
272546.002024-06-029656Actual
204292.002023-11-0396511Actual
311067.002024-09-0296611Actual
393455.002025-04-0396613Actual
1760911.002023-09-039663Actual
2392311.002024-03-029616Actual
3709922.002025-03-039613Actual
3836919.002025-04-039614Actual
199917.002023-11-039646Actual
159558.002023-07-049666Actual
27597.002022-07-049616Actual
171664.002023-08-039628Actual
278772.002024-06-0296113Actual
204634.002023-11-0396611Actual
322242.002024-10-0296511Actual
3376918.002024-12-039614Actual
2734517.002024-06-029617Actual
2586413.002024-05-029664Actual
1033111.002023-02-019614Actual
3273714.002024-11-029615Actual
40724.002022-08-039656Actual
3495413.002025-01-019664Actual
151544.002023-06-039628Actual
3539513.002025-01-019618Actual
380768.002025-03-0396612Actual
217302.002024-01-019673Actual
285610.002022-07-049636Actual
284068.002024-07-039656Actual
352116.002025-01-019656Actual
241549.002024-03-029667Actual
3713415.002025-03-039663Actual
2217410.002024-01-019667Actual
228619.002024-02-019665Actual
584912.002022-10-039614Actual
3152019.002024-10-029614Actual
136114.002023-05-039673Actual
3884513.002025-04-039618Actual
2311610.002024-02-019617Actual
244401.002024-03-0296511Actual
1373311.002023-05-039615Actual
209409.002023-12-049616Actual
2315110.002024-02-019667Actual
106553.002023-02-019626Actual
276405.002024-06-0296411Actual
41338.002022-08-039666Actual
255623.002024-04-0296112Actual
236539.002024-03-029663Actual
280875.002024-07-039673Actual
51964.002022-09-039656Actual
161686.002023-07-049668Actual
2361816.002024-03-029613Actual
358604.002025-01-0196213Actual
82947.002022-12-049665Actual
265165.002024-05-0296411Actual
390741.002025-04-0396511Actual
368066.002025-02-0196611Actual
290904.002024-07-0396613Actual
66474.002022-10-039628Actual
192927.002023-10-0396111Actual
43517.002022-08-039618Actual
3164813.002024-10-029665Actual
3610413.002025-02-019664Actual
288191.002024-07-0396511Actual
35553.002022-08-039673Actual
2835416.002024-07-039636Actual
367742.002025-02-0196511Actual
146232.002023-06-039673Actual
23511.002022-05-039614Actual
287925.002024-07-0396411Actual
43995.002022-08-039628Actual
390204.002025-04-0396311Actual
118756.002023-03-039646Actual
310456.002024-09-0296311Actual
159226.002023-07-049656Actual
320237.002024-10-029628Actual
193201.002023-10-0396211Actual
154526.002023-06-0396612Actual
275863.002024-06-0296211Actual
1713810.002023-08-039618Actual
347094.002024-12-0396213Actual
223516.002024-01-0196111Actual
174852.002023-08-0396212Actual
113238.002023-03-039663Actual
2020110.002023-11-039618Actual
295607.002024-08-029656Actual
232099.002024-02-019618Actual
1078.002022-05-039663Actual
3654514.002025-02-019618Actual
1382710.002023-05-039616Actual
3648713.002025-02-019667Actual
921511.002023-01-019614Actual
2509210.002024-04-029666Actual
141845.002023-05-039668Actual
254453.002024-04-0296411Actual
2914820.002024-08-029613Actual
224666.002024-01-0196611Actual
358332.002025-01-0196113Actual
133794.002023-04-039628Actual
237102.002024-03-029673Actual
678713.002022-11-039613Actual
163694.002023-07-0496611Actual
7084.002022-05-039656Actual
69253.002022-11-039673Actual
132527.002023-04-039667Actual
6616.002022-05-039646Actual
3479922.002025-01-019613Actual
142721.002023-05-0396211Actual
10374.002022-05-039628Actual
2621815.002024-05-029617Actual
9087.002022-05-039667Actual
333214.002024-11-0296411Actual
3190317.002024-10-029617Actual
203752.002023-11-0396311Actual
3395315.002024-12-039616Actual
158967.002023-07-049646Actual
1238911.002023-04-039613Actual
88437.002022-12-049618Actual
320578.002024-10-029668Actual
21118.002022-06-039618Actual
200508.002023-11-039666Actual
3255913.002024-11-029663Actual
29504.002022-07-049656Actual
247402.002024-04-029673Actual
87647.002022-12-049667Actual
173671.002023-08-0396511Actual
46754.002022-09-039673Actual
244134.002024-03-0296411Actual
1604810.002023-07-049667Actual
202626.002023-11-039668Actual
3849713.002025-04-039665Actual
1972615.002023-11-039614Actual
174016.002023-08-0396611Actual
2464815.002024-04-029613Actual
40256.002022-08-039646Actual
734810.002022-11-039636Actual
215815.002023-12-0496612Actual
189894.002023-10-039656Actual
238319.002024-03-029615Actual
181108.002023-09-039667Actual
1782110.002023-09-039665Actual
1981811.002023-11-039615Actual
645810.002022-10-039617Actual
194012.002023-10-0396511Actual
2595912.002024-05-029665Actual
354578.002025-01-019668Actual
275589.002024-06-0296111Actual
243863.002024-03-0296311Actual
1666215.002023-08-039614Actual
1857816.002023-10-039613Actual
3077715.002024-09-029617Actual
156659.002023-07-049664Actual
328564.002024-11-029626Actual
2079110.002023-12-049664Actual
3389613.002024-12-039665Actual
3530216.002025-01-019617Actual
263747.002024-05-029668Actual
2859015.002024-07-039618Actual
3252421.002024-11-029613Actual
55824.002022-09-039668Actual
32298.002022-07-049618Actual
233295.002024-02-0196111Actual
13132.002022-06-039673Actual
215484.002023-12-0496112Actual
2945313.002024-08-029616Actual
184304.002023-09-0396611Actual
74423.002022-11-039656Actual
2175814.002024-01-019614Actual
214304.002023-12-0496411Actual
3311914.002024-11-029618Actual
2743814.002024-06-029618Actual
3869413.002025-04-039666Actual
902911.002023-01-019613Actual
374315.002025-03-039626Actual
149758.002023-06-039666Actual
277596.002024-06-0296112Actual
321434.002024-10-0296211Actual
3734713.002025-03-039665Actual
181689.002023-09-039618Actual
347414.002024-12-0396613Actual
168743.002023-08-039626Actual
357432.002025-01-0196212Actual
206719.002023-12-049663Actual
1873.002022-05-039673Actual
240628.002024-03-029666Actual
222934.002024-01-019668Actual
360424.002025-02-019673Actual
2705714.002024-06-029615Actual
218848.002024-01-019665Actual
18323.002022-06-039656Actual
326166.002024-11-029673Actual
2829915.002024-07-039616Actual
3855414.002025-04-039616Actual
370094.002025-02-0196213Actual
152467.002023-06-0396111Actual
388736.002025-04-039628Actual
381916.002025-03-0396613Actual
3306113.002024-11-029667Actual
194346.002023-10-0396611Actual
324335.002024-10-0296213Actual
2515012.002024-04-029617Actual
2853211.002024-07-039667Actual
103916.002023-02-019664Actual

Generated 2025-06-03 02:08:06.366 UTC