[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267272.002024-05-0296113Actual
209673.002023-12-049626Actual
177869.002023-09-039615Actual
453711.002022-09-039613Actual
162541.002023-07-0496211Actual
1506810.002023-06-039667Actual
1503312.002023-06-039617Actual
3875216.002025-04-039617Actual
60507.002022-10-039665Actual
3057913.002024-09-029616Actual
2524311.002024-04-029618Actual
329366.002024-11-029656Actual
3364921.002024-12-039613Actual
1581510.002023-07-049616Actual
2586413.002024-05-029664Actual
1554510.002023-07-049663Actual
131117.002023-04-039666Actual
5178.002022-05-039616Actual
4367.002022-05-039665Actual
2500711.002024-04-029636Actual
311067.002024-09-0296611Actual
247402.002024-04-029673Actual
42128.002022-08-039617Actual
173671.002023-08-0396511Actual
77673.002022-11-039628Actual
49267.002022-09-039665Actual
264895.002024-05-0296311Actual
1981811.002023-11-039615Actual
122018.002023-03-039618Actual
2213911.002024-01-019617Actual
357432.002025-01-0196212Actual
212565.002023-12-049628Actual
210779.002023-12-049666Actual
195182.002023-10-0396212Actual
3395315.002024-12-039616Actual
355975.002025-01-0196411Actual
362814.002025-02-019626Actual
2965117.002024-08-029617Actual
2643410.002024-05-0296111Actual
287655.002024-07-0396311Actual
263417.002024-05-029628Actual
200174.002023-11-039656Actual
355434.002025-01-0196211Actual
2926818.002024-08-029614Actual
72519.002022-11-039616Actual
287109.002024-07-0396111Actual
53348.002022-09-039617Actual
107517.002023-02-019646Actual
65999.002022-10-039618Actual
1453214.002023-06-039613Actual
324664.002024-10-0296613Actual
21594.002022-06-039628Actual
164264.002023-07-0496112Actual
1388210.002023-05-039636Actual
38028.002022-08-039665Actual
1355211.002023-05-039663Actual
227699.002024-02-019664Actual
232374.002024-02-019628Actual
265776.002024-05-0296611Actual
120608.002023-03-039617Actual
260454.002024-05-029626Actual
2315110.002024-02-019667Actual
1782110.002023-09-039665Actual
3400817.002024-12-039636Actual
65207.002022-10-039667Actual
117794.002023-03-039626Actual
133794.002023-04-039628Actual
310456.002024-09-0296311Actual
1690212.002023-08-039636Actual
1679010.002023-08-039665Actual
142994.002023-05-0396311Actual
193472.002023-10-0396311Actual
790711.002022-12-049613Actual
622610.002022-10-039636Actual
40724.002022-08-039656Actual
8489.002022-05-039617Actual
266696.002024-05-0296612Actual
31507.002022-07-049667Actual
381604.002025-03-0396213Actual
1144911.002023-03-039614Actual
265165.002024-05-0296411Actual
272546.002024-06-029656Actual
33364.002022-07-049668Actual
172585.002023-08-0396111Actual
99579.002023-01-019618Actual
121227.002023-03-039667Actual
229452.002024-02-019626Actual
203482.002023-11-0396211Actual
2720215.002024-06-029636Actual
55824.002022-09-039668Actual
13132.002022-06-039673Actual
107049.002023-02-019636Actual
302164.002024-08-0296613Actual
1512611.002023-06-039618Actual
2968612.002024-08-029667Actual
289391.002024-07-0396212Actual
1373311.002023-05-039615Actual
358332.002025-01-0196113Actual
235284.002024-02-0196112Actual
158967.002023-07-049646Actual
378422.002025-03-0396211Actual
306066.002024-09-029626Actual
1382710.002023-05-039616Actual
240628.002024-03-029666Actual
287383.002024-07-0396211Actual
318128.002024-10-029656Actual
388736.002025-04-039628Actual
380768.002025-03-0396612Actual
179053.002023-09-039626Actual
2217410.002024-01-019667Actual
2914820.002024-08-029613Actual
234381.002024-02-0196511Actual
300385.002024-08-0296112Actual
380421.002025-03-0396212Actual
2959313.002024-08-029666Actual
3087015.002024-09-029618Actual
23511.002022-05-039614Actual
83739.002022-12-049616Actual
277596.002024-06-0296112Actual
152741.002023-06-0396211Actual
378148.002025-03-0396111Actual
157239.002023-07-049615Actual
2621815.002024-05-029617Actual
3077715.002024-09-029617Actual
148624.002023-06-039626Actual
29036.002022-07-049646Actual
367474.002025-02-0196411Actual
241549.002024-03-029667Actual
205472.002023-11-0396212Actual
169879.002023-08-039666Actual
104708.002023-02-019615Actual
299806.002024-08-0296611Actual
215484.002023-12-0496112Actual
204024.002023-11-0396411Actual
360424.002025-02-019673Actual
1351715.002023-05-039613Actual
220228.002024-01-019646Actual
142446.002023-05-0396111Actual
205203.002023-11-0396112Actual
200508.002023-11-039666Actual
151544.002023-06-039628Actual
16893.002022-06-039626Actual
81537.002022-12-049664Actual
3436210.002024-12-0396111Actual
197608.002023-11-039664Actual
202296.002023-11-039628Actual
196984.002023-11-039673Actual
224064.002024-01-0196311Actual
212905.002023-12-049668Actual
45977.002022-09-039663Actual
148359.002023-06-039616Actual
344712.002024-12-0396511Actual
2743814.002024-06-029618Actual
117318.002023-03-039616Actual
67084.002022-10-039668Actual
1666215.002023-08-039614Actual
154526.002023-06-0396612Actual
279376.002024-06-0296613Actual
139088.002023-05-039646Actual
3666510.002025-02-0196111Actual
57237.002022-10-039663Actual
35553.002022-08-039673Actual
3264419.002024-11-029614Actual
1014511.002023-02-019613Actual
3760216.002025-03-039617Actual
3510413.002025-01-019616Actual
137688.002023-05-039665Actual
256214.002024-04-0296612Actual
116528.002023-03-039665Actual
265431.002024-05-0296511Actual
232099.002024-02-019618Actual
63204.002022-10-039656Actual
2835416.002024-07-039636Actual
2728712.002024-06-029666Actual
334411.002024-11-0296212Actual
2853211.002024-07-039667Actual
50533.002022-09-039626Actual
379231.002025-03-0396511Actual
390204.002025-04-0396311Actual
285610.002022-07-049636Actual
251859.002024-04-029667Actual
245581.002024-03-0296212Actual
357155.002025-01-0196112Actual
61774.002022-10-039626Actual
358934.002025-01-0196613Actual
1911410.002023-10-039667Actual
332674.002024-11-0296211Actual
156659.002023-07-049664Actual
66474.002022-10-039628Actual
2696518.002024-06-029614Actual
227064.002024-02-019673Actual
117711.002022-06-039613Actual
2468310.002024-04-029663Actual
345058.002024-12-0396611Actual
335323.002024-11-0296113Actual
2075614.002023-12-049614Actual
1713810.002023-08-039618Actual
53946.002022-09-039667Actual
12358.002022-06-039663Actual
30098.002022-07-049666Actual
347414.002024-12-0396613Actual
3501215.002025-01-019615Actual
140629.002023-05-039667Actual
19729.002022-06-039617Actual
153284.002023-06-0396411Actual
301844.002024-08-0296213Actual
2738013.002024-06-029667Actual
186702.002023-10-039673Actual
169287.002023-08-039646Actual
355705.002025-01-0196311Actual
199917.002023-11-039646Actual
2820713.002024-07-039615Actual
85176.002022-12-049646Actual
290904.002024-07-0396613Actual
360311.002022-08-039614Actual
59096.002022-10-039664Actual
3184511.002024-10-029666Actual
3654514.002025-02-019618Actual
210476.002023-12-049656Actual
133319.002023-04-039618Actual
381916.002025-03-0396613Actual
3176016.002024-10-029636Actual
3645217.002025-02-019617Actual
346258.002024-12-0396612Actual
10374.002022-05-039628Actual
1657710.002023-08-039663Actual
1604810.002023-07-049667Actual
309909.002024-09-0296111Actual
2185011.002024-01-019615Actual
51029.002022-09-039636Actual
2838010.002024-07-039646Actual
352116.002025-01-019656Actual
269375.002024-06-029673Actual
147788.002023-06-039665Actual
234716.002024-02-0196611Actual
250336.002024-04-029646Actual
183693.002023-09-0396411Actual
39294.002022-08-039626Actual
2714713.002024-06-029616Actual
141845.002023-05-039668Actual
566111.002022-10-039613Actual
2373815.002024-03-029614Actual
174582.002023-08-0396112Actual
1801710.002023-09-039666Actual
230589.002024-02-019666Actual
3403410.002024-12-039646Actual
277016.002024-06-0296611Actual
311646.002024-09-0296112Actual

Generated 2025-06-03 01:18:58.098 UTC