[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240306.002024-03-019656Actual
40256.002022-08-029646Actual
3400817.002024-12-029636Actual
244746.002024-03-0196611Actual
164844.002023-07-0396612Actual
219419.002023-12-319616Actual
322242.002024-10-0196511Actual
3479922.002024-12-319613Actual
2720215.002024-06-019636Actual
248609.002024-04-019615Actual
124517.002023-04-029663Actual
287925.002024-07-0296411Actual
2582919.002024-05-019614Actual
2377310.002024-03-019664Actual
77197.002022-11-029618Actual
3176016.002024-10-019636Actual
181689.002023-09-029618Actual
645810.002022-10-029617Actual
248028.002024-04-019664Actual
264624.002024-05-0196211Actual
331477.002024-11-019628Actual
209409.002023-12-039616Actual
287109.002024-07-0296111Actual
3607019.002025-01-319614Actual
87028.002022-12-039617Actual
202296.002023-11-029628Actual
123104.002023-03-029668Actual
20327.002022-06-029667Actual
46754.002022-09-029673Actual
177289.002023-09-029664Actual
44585.002022-08-029668Actual
3143514.002024-10-019663Actual
227064.002024-01-319673Actual
390476.002025-04-0296411Actual
3824922.002025-04-029613Actual
3875216.002025-04-029617Actual
344712.002024-12-0296511Actual
186139.002023-10-029663Actual
55824.002022-09-029668Actual
312832.002024-09-0196113Actual
3524412.002024-12-319666Actual
2412012.002024-03-019617Actual
3625415.002025-01-319616Actual
386359.002025-04-029646Actual
303665.002024-09-019673Actual
847010.002022-12-039636Actual
200174.002023-11-029656Actual
343046.002024-12-029668Actual
2063615.002023-12-039613Actual
163084.002023-07-0396411Actual
2738013.002024-06-019667Actual
229452.002024-01-319626Actual
309328.002024-09-019668Actual
96823.002022-12-319656Actual
146232.002023-06-029673Actual
368066.002025-01-3196611Actual
194346.002023-10-0296611Actual
311922.002024-09-0196212Actual
10374.002022-05-029628Actual
26228.002022-07-039615Actual
194012.002023-10-0296511Actual
3081212.002024-09-019667Actual
324335.002024-10-0196213Actual
2615811.002024-05-019666Actual
162541.002023-07-0396211Actual
215815.002023-12-0396612Actual
2311610.002024-01-319617Actual
267545.002024-05-0196213Actual
3869413.002025-04-029666Actual
1489011.002023-06-029636Actual
6616.002022-05-029646Actual
173133.002023-08-0296311Actual
266696.002024-05-0196612Actual
2199611.002023-12-319636Actual
3745916.002025-03-029636Actual
183423.002023-09-0296311Actual
3190317.002024-10-019617Actual
260454.002024-05-019626Actual
130037.002023-04-029646Actual
244134.002024-03-0196411Actual
267272.002024-05-0196113Actual
357155.002024-12-3196112Actual
220819.002023-12-319666Actual
37447.002022-08-029615Actual
17857.002022-06-029646Actual
122493.002023-03-029628Actual
200508.002023-11-029666Actual
344445.002024-12-0296411Actual
332944.002024-11-0196311Actual
99579.002022-12-319618Actual
322576.002024-10-0196611Actual
1917211.002023-10-029618Actual
357768.002024-12-3196612Actual
3152019.002024-10-019614Actual
2586413.002024-05-019664Actual
213763.002023-12-0396211Actual
156659.002023-07-039664Actual
1126313.002023-03-029613Actual
272546.002024-06-019656Actual
3713415.002025-03-029663Actual
6149.002022-05-029636Actual
195495.002023-10-0296612Actual
245905.002024-03-0196612Actual
106553.002023-01-319626Actual
233844.002024-01-3196311Actual
245314.002024-03-0196112Actual
1869814.002023-10-029614Actual
153013.002023-06-0296311Actual
358934.002024-12-3196613Actual
3533713.002024-12-319667Actual
39788.002022-08-029636Actual
166344.002023-08-029673Actual
140629.002023-05-029667Actual
8489.002022-05-029617Actual
352116.002024-12-319656Actual
366077.002025-01-319668Actual
1503312.002023-06-029617Actual
2643410.002024-05-0196111Actual
365736.002025-01-319628Actual
211708.002023-12-039667Actual
210218.002023-12-039646Actual
136114.002023-05-029673Actual
50533.002022-09-029626Actual
249529.002024-04-019616Actual
3057913.002024-09-019616Actual
3501215.002024-12-319615Actual
356241.002024-12-3196511Actual
3306113.002024-11-019667Actual
3666510.002025-01-3196111Actual
238319.002024-03-019615Actual
2297312.002024-01-319636Actual
149166.002023-06-029646Actual
90898.002022-12-319663Actual
74423.002022-11-029656Actual
39294.002022-08-029626Actual
162267.002023-07-0396111Actual
286527.002024-07-029668Actual
348916.002024-12-319673Actual
248959.002024-04-019665Actual
1014511.002023-01-319613Actual
280875.002024-07-029673Actual
2088310.002023-12-039665Actual
1563013.002023-07-039614Actual
86237.002022-12-039666Actual
42727.002022-08-029667Actual
164532.002023-07-0396212Actual
159226.002023-07-039656Actual
256214.002024-04-0196612Actual
144163.002023-05-0296112Actual
301844.002024-08-0196213Actual
1078.002022-05-029663Actual
172005.002023-08-029668Actual
255892.002024-04-0196212Actual
391665.002025-04-0296112Actual
345635.002024-12-0296112Actual
2705714.002024-06-019615Actual
141229.002023-05-029618Actual
2631314.002024-05-019618Actual
77673.002022-11-029628Actual
276405.002024-06-0196411Actual
339804.002024-12-029626Actual
179854.002023-09-029656Actual
295607.002024-08-019656Actual
184874.002023-09-0296112Actual
95393.002022-12-319626Actual
2464815.002024-04-019613Actual
144746.002023-05-0296612Actual
228619.002024-01-319665Actual
2939613.002024-08-019665Actual
146859.002023-06-029664Actual
3255913.002024-11-019663Actual
381604.002025-03-0296213Actual
310456.002024-09-0196311Actual
2930311.002024-08-019664Actual
139679.002023-05-029666Actual
2965117.002024-08-019617Actual
5178.002022-05-029616Actual
1144911.002023-03-029614Actual
142994.002023-05-0296311Actual
366934.002025-01-3196211Actual
21594.002022-06-029628Actual
40724.002022-08-029656Actual
234114.002024-01-3196411Actual
453711.002022-09-029613Actual
130505.002023-04-029656Actual
381916.002025-03-0296613Actual
16893.002022-06-029626Actual
7084.002022-05-029656Actual
277016.002024-06-0196611Actual
362814.002025-01-319626Actual
391942.002025-04-0296212Actual
1512611.002023-06-029618Actual
229996.002024-01-319646Actual
320578.002024-10-019668Actual
318128.002024-10-019656Actual
269375.002024-06-019673Actual
2621815.002024-05-019617Actual
61297.002022-10-029616Actual
346258.002024-12-0296612Actual
173671.002023-08-0296511Actual
189636.002023-10-029646Actual
277596.002024-06-0196112Actual
255055.002024-04-0196611Actual
622610.002022-10-029636Actual
214034.002023-12-0396311Actual
65999.002022-10-029618Actual
1654215.002023-08-029613Actual
2476815.002024-04-019614Actual
23511.002022-05-029614Actual
3403410.002024-12-029646Actual
2175814.002023-12-319614Actual
311646.002024-09-0196112Actual
2392311.002024-03-019616Actual
346824.002024-12-0296113Actual
196984.002023-11-029673Actual
245581.002024-03-0196212Actual
2811519.002024-07-029614Actual
3077715.002024-09-019617Actual
1801710.002023-09-029666Actual
59888.002022-10-029615Actual
3311914.002024-11-019618Actual
1465113.002023-06-029614Actual
2838010.002024-07-029646Actual
174582.002023-08-0296112Actual
3048714.002024-09-019615Actual
331818.002024-11-019668Actual
355705.002024-12-3196311Actual
102057.002023-01-319663Actual
195182.002023-10-0296212Actual
1604810.002023-07-039667Actual
321158.002024-10-0196111Actual
142446.002023-05-0296111Actual
116528.002023-03-029665Actual
42128.002022-08-029617Actual
329366.002024-11-019656Actual
2373815.002024-03-019614Actual
51029.002022-09-029636Actual
179053.002023-09-029626Actual
9087.002022-05-029667Actual
1506810.002023-06-029667Actual

Generated 2025-06-01 22:09:31.864 UTC