[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311067.002024-09-0396611Actual
229189.002024-02-029616Actual
214034.002023-12-0596311Actual
3030914.002024-09-039663Actual
166344.002023-08-049673Actual
242736.002024-03-039668Actual
2079110.002023-12-059664Actual
300385.002024-08-0396112Actual
3152019.002024-10-039614Actual
2476815.002024-04-039614Actual
122493.002023-03-049628Actual
288536.002024-07-0496611Actual
3855414.002025-04-049616Actual
132527.002023-04-049667Actual
141504.002023-05-049628Actual
334758.002024-11-0396612Actual
23597.002022-07-059663Actual
347094.002024-12-0496213Actual
2468310.002024-04-039663Actual
2936113.002024-08-039615Actual
311922.002024-09-0396212Actual
1690212.002023-08-049636Actual
199374.002023-11-049626Actual
225566.002024-01-0296612Actual
1964111.002023-11-049663Actual
391942.002025-04-0496212Actual
389659.002025-04-0496111Actual
392288.002025-04-0496612Actual
125294.002023-04-049673Actual
3884513.002025-04-049618Actual
107517.002023-02-029646Actual
17389.002022-06-049636Actual
164844.002023-07-0596612Actual
3768.002022-05-049615Actual
173671.002023-08-0496511Actual
3860916.002025-04-049636Actual
1981811.002023-11-049615Actual
204634.002023-11-0496611Actual
1465113.002023-06-049614Actual
1126313.002023-03-049613Actual
2968612.002024-08-039667Actual
332674.002024-11-0396211Actual
3409211.002024-12-049666Actual
3252421.002024-11-039613Actual
2684520.002024-06-039613Actual
313424.002024-09-0396613Actual
243315.002024-03-0396111Actual
172862.002023-08-0496211Actual
3081212.002024-09-039667Actual
68478.002022-11-049663Actual
151544.002023-06-049628Actual
351859.002025-01-029646Actual
2315110.002024-02-029667Actual
71127.002022-11-049615Actual
276672.002024-06-0396511Actual
3170514.002024-10-039616Actual
97397.002023-01-029666Actual
2945313.002024-08-039616Actual
214304.002023-12-0596411Actual
2799522.002024-07-049613Actual
391087.002025-04-0496611Actual
1182810.002023-03-049636Actual
6149.002022-05-049636Actual
1581510.002023-07-059616Actual
130505.002023-04-049656Actual
378148.002025-03-0496111Actual
164264.002023-07-0596112Actual
1474311.002023-06-049615Actual
4712.002022-05-049613Actual
126398.002023-04-049664Actual
1563013.002023-07-059614Actual
1373311.002023-05-049615Actual
2705714.002024-06-039615Actual
2803014.002024-07-049663Actual
192927.002023-10-0496111Actual
3501215.002025-01-029615Actual
2273413.002024-02-029614Actual
42727.002022-08-049667Actual
249792.002024-04-039626Actual
265165.002024-05-0396411Actual
362814.002025-02-029626Actual
3598513.002025-02-029663Actual
220228.002024-01-029646Actual
136111.002022-06-049614Actual
142721.002023-05-0496211Actual
3619711.002025-02-029665Actual
329366.002024-11-039656Actual
183151.002023-09-0496211Actual
391665.002025-04-0496112Actual
107049.002023-02-029636Actual
322242.002024-10-0396511Actual
301007.002024-08-0396612Actual
82328.002022-12-059615Actual
98786.002023-01-029667Actual
2728712.002024-06-039666Actual
264895.002024-05-0396311Actual
100665.002023-01-029668Actual
3731215.002025-03-049615Actual
55824.002022-09-049668Actual
3190317.002024-10-039617Actual
2859015.002024-07-049618Actual
847010.002022-12-059636Actual
380768.002025-03-0496612Actual
15009.002022-06-049615Actual
240048.002024-03-039646Actual
1093610.002023-02-029617Actual
129073.002023-04-049626Actual
3415017.002024-12-049617Actual
303665.002024-09-039673Actual
3533713.002025-01-029667Actual
193743.002023-10-0496411Actual
317869.002024-10-039646Actual
2918314.002024-08-039663Actual
344712.002024-12-0496511Actual
85645.002022-12-059656Actual
234114.002024-02-0296411Actual
277016.002024-06-0396611Actual
53348.002022-09-049617Actual
356577.002025-01-0296611Actual
365736.002025-02-029628Actual
173133.002023-08-0496311Actual
287109.002024-07-0496111Actual
144746.002023-05-0496612Actual
212565.002023-12-059628Actual
236539.002024-03-039663Actual
253055.002024-04-039668Actual
23511.002022-05-049614Actual
174582.002023-08-0496112Actual
117794.002023-03-049626Actual
245905.002024-03-0396612Actual
48648.002022-09-049615Actual
290576.002024-07-0496213Actual
3161315.002024-10-039615Actual
176662.002023-09-049673Actual
1996511.002023-11-049636Actual
162813.002023-07-0596311Actual
87647.002022-12-059667Actual
287383.002024-07-0496211Actual
211708.002023-12-059667Actual
902911.002023-01-029613Actual
114012.002023-03-049673Actual
107984.002023-02-029656Actual
111234.002023-02-029628Actual
153626.002023-06-0496611Actual
278772.002024-06-0396113Actual
143594.002023-05-0496611Actual
356241.002025-01-0296511Actual
342718.002024-12-049628Actual
2615811.002024-05-039666Actual
157239.002023-07-059615Actual
80453.002022-12-059673Actual
103916.002023-02-029664Actual
3666510.002025-02-0296111Actual
100055.002023-01-029628Actual
10964.002022-05-049668Actual
245581.002024-03-0396212Actual
113238.002023-03-049663Actual
254722.002024-04-0396511Actual
140629.002023-05-049667Actual
133319.002023-04-049618Actual
3824922.002025-04-049613Actual
3386214.002024-12-049615Actual
1666215.002023-08-049614Actual
584912.002022-10-049614Actual
88914.002022-12-059628Actual
235284.002024-02-0296112Actual
311646.002024-09-0396112Actual
227064.002024-02-029673Actual
54739.002022-09-049618Actual
3140022.002024-10-039613Actual
163351.002023-07-0596511Actual
3763612.002025-03-049667Actual
161686.002023-07-059668Actual
227699.002024-02-029664Actual
345058.002024-12-0496611Actual
57237.002022-10-049663Actual
2377310.002024-03-039664Actual
299465.002024-08-0396411Actual
1704512.002023-08-049617Actual
3400817.002024-12-049636Actual
3288416.002024-11-039636Actual
151885.002023-06-049668Actual
253911.002024-04-0396211Actual
3306113.002024-11-039667Actual
2217410.002024-01-029667Actual
223516.002024-01-0296111Actual
122018.002023-03-049618Actual
370094.002025-02-0296213Actual
1503312.002023-06-049617Actual
1654215.002023-08-049613Actual
195495.002023-10-0496612Actual
204292.002023-11-0496511Actual
367205.002025-02-0296311Actual
386618.002025-04-049656Actual
1078.002022-05-049663Actual
93548.002023-01-029615Actual
224666.002024-01-0296611Actual
1033111.002023-02-029614Actual
190219.002023-10-049666Actual
21118.002022-06-049618Actual
250336.002024-04-039646Actual
233295.002024-02-0296111Actual
3395315.002024-12-049616Actual
181689.002023-09-049618Actual
3077715.002024-09-039617Actual
284068.002024-07-049656Actual
334134.002024-11-0396112Actual
2397811.002024-03-039636Actual
141845.002023-05-049668Actual
328564.002024-11-039626Actual
223793.002024-01-0296211Actual
3836919.002025-04-049614Actual
213763.002023-12-0596211Actual
2464815.002024-04-039613Actual
3155511.002024-10-039664Actual
203482.002023-11-0496211Actual
177289.002023-09-049664Actual
130037.002023-04-049646Actual
312832.002024-09-0396113Actual
2814912.002024-07-049664Actual
240628.002024-03-039666Actual
1014511.002023-02-029613Actual
2311610.002024-02-029617Actual
790711.002022-12-059613Actual
233573.002024-02-0296211Actual
472312.002022-09-049614Actual
2175814.002024-01-029614Actual
3048714.002024-09-039615Actual
2264910.002024-02-029663Actual
363618.002025-02-029656Actual
645810.002022-10-049617Actual
186139.002023-10-049663Actual
2853211.002024-07-049667Actual
38028.002022-08-049665Actual
1295610.002023-04-049636Actual
279376.002024-06-0396613Actual
347414.002024-12-0496613Actual
67084.002022-10-049668Actual
89503.002022-12-059668Actual
65999.002022-10-049618Actual
3721918.002025-03-049614Actual
3418511.002024-12-049667Actual
255623.002024-04-0396112Actual
230589.002024-02-029666Actual
205786.002023-11-0496612Actual
374315.002025-03-049626Actual
3654514.002025-02-029618Actual
9087.002022-05-049667Actual

Generated 2025-06-03 10:27:19.996 UTC