[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106553.002023-02-029626Actual
311067.002024-09-0396611Actual
254453.002024-04-0396411Actual
3176016.002024-10-039636Actual
1367310.002023-05-049664Actual
17389.002022-06-049636Actual
1474311.002023-06-049615Actual
161069.002023-07-059618Actual
1911410.002023-10-049667Actual
220819.002024-01-029666Actual
1489011.002023-06-049636Actual
118756.002023-03-049646Actual
3734713.002025-03-049665Actual
2167310.002024-01-029663Actual
177289.002023-09-049664Actual
70337.002022-11-049664Actual
1388210.002023-05-049636Actual
3855414.002025-04-049616Actual
2075614.002023-12-059614Actual
391665.002025-04-0496112Actual
1512611.002023-06-049618Actual
10374.002022-05-049628Actual
2918314.002024-08-039663Actual
254722.002024-04-0396511Actual
306066.002024-09-039626Actual
3296913.002024-11-039666Actual
378696.002025-03-0496311Actual
266356.002024-05-0396112Actual
3595121.002025-02-029613Actual
2643410.002024-05-0396111Actual
2273413.002024-02-029614Actual
154526.002023-06-0496612Actual
79678.002022-12-059663Actual
2582919.002024-05-039614Actual
148624.002023-06-049626Actual
127806.002023-04-049665Actual
3479922.002025-01-029613Actual
288191.002024-07-0496511Actual
164844.002023-07-0596612Actual
292406.002024-08-039673Actual
284068.002024-07-049656Actual
227064.002024-02-029673Actual
253637.002024-04-0396111Actual
2079110.002023-12-059664Actual
1666215.002023-08-049614Actual
142446.002023-05-0496111Actual
3039419.002024-09-039614Actual
99579.002023-01-029618Actual
54739.002022-09-049618Actual
193201.002023-10-0496211Actual
189894.002023-10-049656Actual
169287.002023-08-049646Actual
158967.002023-07-059646Actual
3824922.002025-04-049613Actual
1893710.002023-10-049636Actual
2939613.002024-08-039665Actual
299196.002024-08-0396311Actual
334134.002024-11-0396112Actual
276136.002024-06-0396311Actual
111234.002023-02-029628Actual
111844.002023-02-029668Actual
175166.002023-08-0496612Actual
253055.002024-04-039668Actual
348916.002025-01-029673Actual
3282915.002024-11-039616Actual
3273714.002024-11-039615Actual
233844.002024-02-0296311Actual
232715.002024-02-029668Actual
179596.002023-09-049646Actual
212565.002023-12-059628Actual
30098.002022-07-059666Actual
1869814.002023-10-049614Actual
188829.002023-10-049616Actual
254183.002024-04-0396311Actual
390204.002025-04-0496311Actual
3625415.002025-02-029616Actual
1144911.002023-03-049614Actual
3306113.002024-11-039667Actual
117318.002023-03-049616Actual
1465113.002023-06-049614Actual
169545.002023-08-049656Actual
1972615.002023-11-049614Actual
2282711.002024-02-029615Actual
66474.002022-10-049628Actual
140629.002023-05-049667Actual
100055.002023-01-029628Actual
374315.002025-03-049626Actual
678713.002022-11-049613Actual
3754413.002025-03-049666Actual
93548.002023-01-029615Actual
322576.002024-10-0396611Actual
200508.002023-11-049666Actual
122493.002023-03-049628Actual
2722811.002024-06-039646Actual
199109.002023-11-049616Actual
250594.002024-04-039656Actual
321434.002024-10-0396211Actual
2464815.002024-04-039613Actual
279046.002024-06-0396213Actual
453711.002022-09-049613Actual
116528.002023-03-049665Actual
163694.002023-07-0596611Actual
3376918.002024-12-049614Actual
274668.002024-06-039628Actual
210476.002023-12-059656Actual
306867.002024-09-039656Actual
366077.002025-02-029668Actual
141504.002023-05-049628Actual
40256.002022-08-049646Actual
187909.002023-10-049615Actual
388736.002025-04-049628Actual
3152019.002024-10-039614Actual
88914.002022-12-059628Actual
14216.002022-06-049664Actual
223793.002024-01-0296211Actual
172005.002023-08-049668Actual
2084910.002023-12-059615Actual
3027422.002024-09-039613Actual
3828413.002025-04-049663Actual
142721.002023-05-0496211Actual
367742.002025-02-0296511Actual
51495.002022-09-049646Actual
77673.002022-11-049628Actual
758010.002022-11-049617Actual
334758.002024-11-0396612Actual
1964111.002023-11-049663Actual
366934.002025-02-0296211Actual
697311.002022-11-049614Actual
143594.002023-05-0496611Actual
195495.002023-10-0496612Actual
3048714.002024-09-039615Actual
2397811.002024-03-039636Actual
42128.002022-08-049617Actual
65207.002022-10-049667Actual
92758.002023-01-029664Actual
2728712.002024-06-039666Actual
2709011.002024-06-039665Actual
370094.002025-02-0296213Actual
3323910.002024-11-0396111Actual
323155.002024-10-0396112Actual
211708.002023-12-059667Actual
199374.002023-11-049626Actual
3713415.002025-03-049663Actual
2696518.002024-06-039614Actual
89503.002022-12-059668Actual
85645.002022-12-059656Actual
2113510.002023-12-059617Actual
2020110.002023-11-049618Actual
3616215.002025-02-029615Actual
310725.002024-09-0396411Actual
245905.002024-03-0396612Actual
379231.002025-03-0496511Actual
1793312.002023-09-049636Actual
3725412.002025-03-049664Actual
194912.002023-10-0496112Actual
2720215.002024-06-039636Actual
345635.002024-12-0496112Actual
1882510.002023-10-049665Actual
173133.002023-08-0496311Actual
1078.002022-05-049663Actual
3491918.002025-01-029614Actual
2509210.002024-04-039666Actual
59888.002022-10-049615Actual
357432.002025-01-0296212Actual
19729.002022-06-049617Actual
183693.002023-09-0496411Actual
287925.002024-07-0496411Actual
63204.002022-10-049656Actual
390741.002025-04-0496511Actual
333557.002024-11-0396611Actual
39294.002022-08-049626Actual
299806.002024-08-0396611Actual
2959313.002024-08-039666Actual
131117.002023-04-049666Actual
958810.002023-01-029636Actual
194346.002023-10-0496611Actual
343046.002024-12-049668Actual
172862.002023-08-0496211Actual
2311610.002024-02-029617Actual
3395315.002024-12-049616Actual
3436210.002024-12-0496111Actual
393455.002025-04-0496613Actual
3504711.002025-01-029665Actual
383414.002025-04-049673Actual
362814.002025-02-029626Actual
2957.002022-05-049664Actual
287383.002024-07-0496211Actual
377568.002025-03-049668Actual
230589.002024-02-029666Actual
378966.002025-03-0496411Actual
346824.002024-12-0496113Actual
3424313.002024-12-049618Actual
343902.002024-12-0496211Actual
3849713.002025-04-049665Actual
229911.002022-07-059613Actual
210779.002023-12-059666Actual
157589.002023-07-059665Actual
3252421.002024-11-039613Actual
1604810.002023-07-059667Actual
3077715.002024-09-039617Actual
2950816.002024-08-039636Actual
645810.002022-10-049617Actual
3155511.002024-10-039664Actual
213485.002023-12-0596111Actual
342718.002024-12-049628Actual
358332.002025-01-0296113Actual
3648713.002025-02-029667Actual
24373.002022-07-059673Actual
174582.002023-08-0496112Actual
184874.002023-09-0496112Actual
3731215.002025-03-049615Actual
2811519.002024-07-049614Actual
4712.002022-05-049613Actual
61774.002022-10-049626Actual
170808.002023-08-049667Actual
1554510.002023-07-059663Actual
1917211.002023-10-049618Actual
164532.002023-07-0596212Actual
2099512.002023-12-059636Actual
3063415.002024-09-039636Actual
2743814.002024-06-039618Actual
149166.002023-06-049646Actual
285610.002022-07-059636Actual
389659.002025-04-0496111Actual
341512.002022-08-049613Actual
391942.002025-04-0496212Actual
186139.002023-10-049663Actual
280875.002024-07-049673Actual
149425.002023-06-049656Actual
108577.002023-02-029666Actual
41338.002022-08-049666Actual
320578.002024-10-039668Actual
22204.002022-06-049668Actual
981810.002023-01-029617Actual
90898.002023-01-029663Actual
229452.002024-02-029626Actual
1182810.002023-03-049636Actual
255623.002024-04-0396112Actual
179053.002023-09-049626Actual
21118.002022-06-049618Actual
76408.002022-11-049667Actual
193472.002023-10-0496311Actual
369256.002025-02-0296612Actual
2500711.002024-04-039636Actual
1801710.002023-09-049666Actual
352116.002025-01-029656Actual
222605.002024-01-029628Actual
174852.002023-08-0496212Actual

Generated 2025-06-03 05:57:31.340 UTC