[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46754.002022-09-039673Actual
3252421.002024-11-029613Actual
1474311.002023-06-039615Actual
152467.002023-06-0396111Actual
252715.002024-04-029628Actual
194912.002023-10-0396112Actual
122493.002023-03-039628Actual
3616215.002025-02-019615Actual
645810.002022-10-039617Actual
30098.002022-07-049666Actual
378966.002025-03-0396411Actual
3734713.002025-03-039665Actual
1604810.002023-07-049667Actual
214914.002023-12-0496611Actual
139088.002023-05-039646Actual
2175814.002024-01-019614Actual
391942.002025-04-0396212Actual
100665.002023-01-019668Actual
230256.002024-02-019656Actual
205203.002023-11-0396112Actual
1033111.002023-02-019614Actual
275006.002024-06-029668Actual
256214.002024-04-0296612Actual
2468310.002024-04-029663Actual
3763612.002025-03-039667Actual
128598.002023-04-039616Actual
310182.002024-09-0296211Actual
114012.002023-03-039673Actual
66474.002022-10-039628Actual
43995.002022-08-039628Actual
157589.002023-07-049665Actual
23597.002022-07-049663Actual
320578.002024-10-029668Actual
17389.002022-06-039636Actual
177869.002023-09-039615Actual
92758.002023-01-019664Actual
3403410.002024-12-039646Actual
298649.002024-08-0296111Actual
235284.002024-02-0196112Actual
119817.002023-03-039666Actual
210218.002023-12-049646Actual
324335.002024-10-0296213Actual
1893710.002023-10-039636Actual
299465.002024-08-0296411Actual
166344.002023-08-039673Actual
187909.002023-10-039615Actual
3193712.002024-10-029667Actual
153013.002023-06-0396311Actual
379567.002025-03-0396611Actual
3645217.002025-02-019617Actual
82328.002022-12-049615Actual
367474.002025-02-0196411Actual
142721.002023-05-0396211Actual
184874.002023-09-0396112Actual
21118.002022-06-039618Actual
42128.002022-08-039617Actual
34778.002022-08-039663Actual
2631314.002024-05-029618Actual
1601312.002023-07-049617Actual
265431.002024-05-0296511Actual
49267.002022-09-039665Actual
3081212.002024-09-029667Actual
243592.002024-03-0296211Actual
136111.002022-06-039614Actual
2063615.002023-12-049613Actual
308810.002022-07-049617Actual
50057.002022-09-039616Actual
902911.002023-01-019613Actual
162813.002023-07-0496311Actual
161069.002023-07-049618Actual
182296.002023-09-039668Actual
136114.002023-05-039673Actual
185206.002023-09-0396612Actual
3824922.002025-04-039613Actual
3030914.002024-09-029663Actual
288536.002024-07-0396611Actual
51495.002022-09-039646Actual
758010.002022-11-039617Actual
203207.002023-11-0396111Actual
13132.002022-06-039673Actual
94127.002023-01-019665Actual
229911.002022-07-049613Actual
390476.002025-04-0396411Actual
130037.002023-04-039646Actual
228619.002024-02-019665Actual
321705.002024-10-0296311Actual
2088310.002023-12-049665Actual
258014.002024-05-029673Actual
311922.002024-09-0296212Actual
55215.002022-09-039628Actual
3884513.002025-04-039618Actual
146859.002023-06-039664Actual
149758.002023-06-039666Actual
52557.002022-09-039666Actual
389934.002025-04-0396211Actual
390204.002025-04-0396311Actual
2835416.002024-07-039636Actual
189894.002023-10-039656Actual
234381.002024-02-0196511Actual
1960715.002023-11-039613Actual
215484.002023-12-0496112Actual
2282711.002024-02-019615Actual
79678.002022-12-049663Actual
127806.002023-04-039665Actual
240628.002024-03-029666Actual
214304.002023-12-0496411Actual
227699.002024-02-019664Actual
62737.002022-10-039646Actual
192345.002023-10-039668Actual
2515012.002024-04-029617Actual
344176.002024-12-0396311Actual
3152019.002024-10-029614Actual
242129.002024-03-029618Actual
3267912.002024-11-029664Actual
346824.002024-12-0396113Actual
109968.002023-02-019667Actual
2959313.002024-08-029666Actual
214034.002023-12-0496311Actual
314925.002024-10-029673Actual
72519.002022-11-039616Actual
164844.002023-07-0496612Actual
111844.002023-02-019668Actual
2377310.002024-03-029664Actual
3709922.002025-03-039613Actual
99579.002023-01-019618Actual
3389613.002024-12-039665Actual
3740414.002025-03-039616Actual
345058.002024-12-0396611Actual
192006.002023-10-039628Actual
363618.002025-02-019656Actual
54739.002022-09-039618Actual
356577.002025-01-0196611Actual
2392311.002024-03-029616Actual
225566.002024-01-0196612Actual
224064.002024-01-0196311Actual
29504.002022-07-049656Actual
3386214.002024-12-039615Actual
107517.002023-02-019646Actual
3504711.002025-01-019665Actual
390741.002025-04-0396511Actual
335916.002024-11-0296613Actual
254453.002024-04-0296411Actual
334758.002024-11-0296612Actual
3415017.002024-12-039617Actual
295607.002024-08-029656Actual
25436.002022-07-049664Actual
26228.002022-07-049615Actual
15009.002022-06-039615Actual
357155.002025-01-0196112Actual
393455.002025-04-0396613Actual
337415.002024-12-039673Actual
3048714.002024-09-029615Actual
1907911.002023-10-039617Actual
3087015.002024-09-029618Actual
3436210.002024-12-0396111Actual
345635.002024-12-0396112Actual
170808.002023-08-039667Actual
4712.002022-05-039613Actual
286527.002024-07-039668Actual
121227.002023-03-039667Actual
289391.002024-07-0396212Actual
48648.002022-09-039615Actual
172005.002023-08-039668Actual
200174.002023-11-039656Actual
219683.002024-01-019626Actual
298922.002024-08-0296211Actual
47858.002022-09-039664Actual
287925.002024-07-0396411Actual
317869.002024-10-029646Actual
309328.002024-09-029668Actual
147788.002023-06-039665Actual
272546.002024-06-029656Actual
244134.002024-03-0296411Actual
333214.002024-11-0296411Actual
3039419.002024-09-029614Actual
3619711.002025-02-019665Actual
355159.002025-01-0196111Actual
289737.002024-07-0396612Actual
365736.002025-02-019628Actual
1911410.002023-10-039667Actual
32773.002022-07-049628Actual
219419.002024-01-019616Actual
2615811.002024-05-029666Actual
2412012.002024-03-029617Actual
163351.002023-07-0496511Actual
142446.002023-05-0396111Actual
1964111.002023-11-039663Actual
1465113.002023-06-039614Actual
3400817.002024-12-039636Actual
148624.002023-06-039626Actual
255892.002024-04-0296212Actual
218848.002024-01-019665Actual
207282.002023-12-049673Actual
91672.002023-01-019673Actual
3273714.002024-11-029615Actual
146232.002023-06-039673Actual
321975.002024-10-0296411Actual
76408.002022-11-039667Actual
188829.002023-10-039616Actual
3376918.002024-12-039614Actual
321158.002024-10-0296111Actual
9898.002022-05-039618Actual
313104.002024-09-0296213Actual
958810.002023-01-019636Actual
1807511.002023-09-039617Actual
290303.002024-07-0396113Actual
106078.002023-02-019616Actual
1857816.002023-10-039613Actual
355975.002025-01-0196411Actual
141504.002023-05-039628Actual
2699911.002024-06-029664Actual
2953410.002024-08-029646Actual
78283.002022-11-039668Actual
290904.002024-07-0396613Actual
206719.002023-12-049663Actual
2464815.002024-04-029613Actual
2315110.002024-02-019667Actual
3491918.002025-01-019614Actual
95393.002023-01-019626Actual
73957.002022-11-039646Actual
1351715.002023-05-039613Actual
3607019.002025-02-019614Actual
584912.002022-10-039614Actual
239502.002024-03-029626Actual
60507.002022-10-039665Actual
366077.002025-02-019668Actual
332674.002024-11-0296211Actual
2524311.002024-04-029618Actual
260454.002024-05-029626Actual
1257711.002023-04-039614Actual
222605.002024-01-019628Actual
2500711.002024-04-029636Actual
38028.002022-08-039665Actual
348916.002025-01-019673Actual
1367310.002023-05-039664Actual
18323.002022-06-039656Actual
82947.002022-12-049665Actual
1503312.002023-06-039617Actual
380421.002025-03-0396212Actual
242736.002024-03-029668Actual
380768.002025-03-0396612Actual
5178.002022-05-039616Actual
2738013.002024-06-029667Actual
300661.002024-08-0296212Actual
3721918.002025-03-039614Actual
229996.002024-02-019646Actual
3164813.002024-10-029665Actual
253055.002024-04-029668Actual
133794.002023-04-039628Actual
248511.002022-07-049614Actual

Generated 2025-06-02 08:57:05.897 UTC