[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214914.002023-12-0496611Actual
317324.002024-10-029626Actual
311922.002024-09-0296212Actual
192006.002023-10-039628Actual
189636.002023-10-039646Actual
3395315.002024-12-039616Actual
2412012.002024-03-029617Actual
156023.002023-07-049673Actual
1857816.002023-10-039613Actual
366077.002025-02-019668Actual
31507.002022-07-049667Actual
354237.002025-01-019628Actual
173133.002023-08-0396311Actual
39788.002022-08-039636Actual
154193.002023-06-0396112Actual
136111.002022-06-039614Actual
142994.002023-05-0396311Actual
1355211.002023-05-039663Actual
141229.002023-05-039618Actual
981810.002023-01-019617Actual
189894.002023-10-039656Actual
1793312.002023-09-039636Actual
2099512.002023-12-049636Actual
144163.002023-05-0396112Actual
386359.002025-04-039646Actual
229189.002024-02-019616Actual
131908.002023-04-039617Actual
238669.002024-03-029665Actual
1801710.002023-09-039666Actual
3193712.002024-10-029667Actual
321705.002024-10-0296311Actual
39294.002022-08-039626Actual
1453214.002023-06-039613Actual
249529.002024-04-029616Actual
43995.002022-08-039628Actual
320578.002024-10-029668Actual
334134.002024-11-0296112Actual
87028.002022-12-049617Actual
301844.002024-08-0296213Actual
378148.002025-03-0396111Actual
143594.002023-05-0396611Actual
139088.002023-05-039646Actual
3875216.002025-04-039617Actual
113238.002023-03-039663Actual
172005.002023-08-039668Actual
146859.002023-06-039664Actual
337415.002024-12-039673Actual
2601813.002024-05-029616Actual
51029.002022-09-039636Actual
393125.002025-04-0396213Actual
312832.002024-09-0296113Actual
1587011.002023-07-049636Actual
2167310.002024-01-019663Actual
3725412.002025-03-039664Actual
164264.002023-07-0496112Actual
243315.002024-03-0296111Actual
42727.002022-08-039667Actual
89503.002022-12-049668Actual
313424.002024-09-0296613Actual
921511.002023-01-019614Actual
286527.002024-07-039668Actual
2570720.002024-05-029613Actual
190219.002023-10-039666Actual
345058.002024-12-0396611Actual
92758.002023-01-019664Actual
240048.002024-03-029646Actual
351315.002025-01-019626Actual
3184511.002024-10-029666Actual
3495413.002025-01-019664Actual
287925.002024-07-0396411Actual
958810.002023-01-019636Actual
324335.002024-10-0296213Actual
279046.002024-06-0296213Actual
2820713.002024-07-039615Actual
3648713.002025-02-019667Actual
2063615.002023-12-049613Actual
344445.002024-12-0396411Actual
381916.002025-03-0396613Actual
390476.002025-04-0396411Actual
148624.002023-06-039626Actual
168743.002023-08-039626Actual
378966.002025-03-0396411Actual
1675511.002023-08-039615Actual
104708.002023-02-019615Actual
2957.002022-05-039664Actual
1363913.002023-05-039614Actual
3176016.002024-10-029636Actual
355159.002025-01-0196111Actual
758010.002022-11-039617Actual
171664.002023-08-039628Actual
209409.002023-12-049616Actual
289737.002024-07-0396612Actual
242405.002024-03-029628Actual
1911410.002023-10-039667Actual
1757416.002023-09-039613Actual
267874.002024-05-0296613Actual
241549.002024-03-029667Actual
175166.002023-08-0396612Actual
210218.002023-12-049646Actual
303665.002024-09-029673Actual
357155.002025-01-0196112Actual
2859015.002024-07-039618Actual
2468310.002024-04-029663Actual
82328.002022-12-049615Actual
245905.002024-03-0296612Actual
3639411.002025-02-019666Actual
3763612.002025-03-039667Actual
323496.002024-10-0296612Actual
149166.002023-06-039646Actual
1506810.002023-06-039667Actual
223516.002024-01-0196111Actual
179596.002023-09-039646Actual
278772.002024-06-0296113Actual
3170514.002024-10-029616Actual
49267.002022-09-039665Actual
82947.002022-12-049665Actual
1760911.002023-09-039663Actual
360424.002025-02-019673Actual
235284.002024-02-0196112Actual
85176.002022-12-049646Actual
72519.002022-11-039616Actual
115118.002023-03-039664Actual
83739.002022-12-049616Actual
181108.002023-09-039667Actual
276672.002024-06-0296511Actual
114012.002023-03-039673Actual
163694.002023-07-0496611Actual
159558.002023-07-049666Actual
3030914.002024-09-029663Actual
3860916.002025-04-039636Actual
212905.002023-12-049668Actual
3415017.002024-12-039617Actual
25436.002022-07-049664Actual
7677.002022-05-039666Actual
212565.002023-12-049628Actual
149758.002023-06-039666Actual
24373.002022-07-049673Actual
321434.002024-10-0296211Actual
266696.002024-05-0296612Actual
162813.002023-07-0496311Actual
3530216.002025-01-019617Actual
377228.002025-03-039628Actual
93548.002023-01-019615Actual
310456.002024-09-0296311Actual
227064.002024-02-019673Actual
1388210.002023-05-039636Actual
115908.002023-03-039615Actual
98786.002023-01-019667Actual
169545.002023-08-039656Actual
3745916.002025-03-039636Actual
117794.002023-03-039626Actual
2185011.002024-01-019615Actual
3409211.002024-12-039666Actual
26808.002022-07-049665Actual
65207.002022-10-039667Actual
809312.002022-12-049614Actual
194346.002023-10-0396611Actual
392288.002025-04-0396612Actual
334411.002024-11-0296212Actual
3291010.002024-11-029646Actual
3311914.002024-11-029618Actual
141504.002023-05-039628Actual
21594.002022-06-039628Actual
122018.002023-03-039618Actual
7084.002022-05-039656Actual
2297312.002024-02-019636Actual
187329.002023-10-039664Actual
348916.002025-01-019673Actual
222934.002024-01-019668Actual
2714713.002024-06-029616Actual
2950816.002024-08-029636Actual
333557.002024-11-0296611Actual
158422.002023-07-049626Actual
179854.002023-09-039656Actual
220484.002024-01-019656Actual
77197.002022-11-039618Actual
2084910.002023-12-049615Actual
214571.002023-12-0496511Actual
23597.002022-07-049663Actual
199109.002023-11-039616Actual
62737.002022-10-039646Actual
1078.002022-05-039663Actual
3483414.002025-01-019663Actual
367474.002025-02-0196411Actual
128598.002023-04-039616Actual
1581510.002023-07-049616Actual
288191.002024-07-0396511Actual
2684520.002024-06-029613Actual
299196.002024-08-0296311Actual
32773.002022-07-049628Actual
63796.002022-10-039666Actual
59888.002022-10-039615Actual
392853.002025-04-0396113Actual
15009.002022-06-039615Actual
37447.002022-08-039615Actual
200508.002023-11-039666Actual
173671.002023-08-0396511Actual
5178.002022-05-039616Actual
294804.002024-08-029626Actual
391087.002025-04-0396611Actual
81537.002022-12-049664Actual
3403410.002024-12-039646Actual
3042913.002024-09-029664Actual
306066.002024-09-029626Actual
346258.002024-12-0396612Actual
2392311.002024-03-029616Actual
54739.002022-09-039618Actual
344712.002024-12-0396511Actual
244401.002024-03-0296511Actual
3143514.002024-10-029663Actual
299806.002024-08-0296611Actual
17857.002022-06-039646Actual
1126313.002023-03-039613Actual
78283.002022-11-039668Actual
2811519.002024-07-039614Actual
142721.002023-05-0396211Actual
345912.002024-12-0396212Actual
181689.002023-09-039618Actual
267272.002024-05-0296113Actual
188829.002023-10-039616Actual
13132.002022-06-039673Actual
179053.002023-09-039626Actual
1907911.002023-10-039617Actual
3654514.002025-02-019618Actual
298067.002024-08-029668Actual
309909.002024-09-0296111Actual
1563013.002023-07-049614Actual
40724.002022-08-039656Actual
139346.002023-05-039656Actual
111844.002023-02-019668Actual
94919.002023-01-019616Actual
2824213.002024-07-039665Actual
277871.002024-06-0296212Actual
205786.002023-11-0396612Actual
278208.002024-06-0296612Actual
2631314.002024-05-029618Actual
1787811.002023-09-039616Actual
236539.002024-03-029663Actual
66474.002022-10-039628Actual
67084.002022-10-039668Actual
3288416.002024-11-029636Actual
2175814.002024-01-019614Actual
3510413.002025-01-019616Actual
129073.002023-04-039626Actual
3302717.002024-11-029617Actual
342718.002024-12-039628Actual
197608.002023-11-039664Actual
182875.002023-09-0396111Actual

Generated 2025-06-02 17:11:10.835 UTC