[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183961.002023-09-0296511Actual
2722811.002024-06-019646Actual
182875.002023-09-0296111Actual
5653.002022-05-029626Actual
3849713.002025-04-029665Actual
2217410.002023-12-319667Actual
95393.002022-12-319626Actual
324664.002024-10-0196613Actual
3721918.002025-03-029614Actual
146232.002023-06-029673Actual
7084.002022-05-029656Actual
1373311.002023-05-029615Actual
127806.002023-04-029665Actual
1033111.002023-01-319614Actual
622610.002022-10-029636Actual
110759.002023-01-319618Actual
107517.002023-01-319646Actual
183693.002023-09-0296411Actual
31507.002022-07-039667Actual
32773.002022-07-039628Actual
323496.002024-10-0196612Actual
1581510.002023-07-039616Actual
94919.002022-12-319616Actual
3828413.002025-04-029663Actual
645810.002022-10-029617Actual
232374.002024-01-319628Actual
196984.002023-11-029673Actual
245314.002024-03-0196112Actual
2500711.002024-04-019636Actual
4367.002022-05-029665Actual
232715.002024-01-319668Actual
229911.002022-07-039613Actual
240048.002024-03-019646Actual
380421.002025-03-0296212Actual
153013.002023-06-0296311Actual
847010.002022-12-039636Actual
90898.002022-12-319663Actual
10964.002022-05-029668Actual
2714713.002024-06-019616Actual
74423.002022-11-029656Actual
249792.002024-04-019626Actual
276136.002024-06-0196311Actual
324335.002024-10-0196213Actual
344176.002024-12-0296311Actual
2601813.002024-05-019616Actual
173404.002023-08-0296411Actual
3380412.002024-12-029664Actual
2811519.002024-07-029614Actual
2859015.002024-07-029618Actual
211708.002023-12-039667Actual
153626.002023-06-0296611Actual
242129.002024-03-019618Actual
1078.002022-05-029663Actual
94127.002022-12-319665Actual
220484.002023-12-319656Actual
85645.002022-12-039656Actual
187329.002023-10-029664Actual
141229.002023-05-029618Actual
300385.002024-08-0196112Actual
1238911.002023-04-029613Actual
9087.002022-05-029667Actual
2163914.002023-12-319613Actual
320578.002024-10-019668Actual
3190317.002024-10-019617Actual
223793.002023-12-3196211Actual
192345.002023-10-029668Actual
809312.002022-12-039614Actual
342718.002024-12-029628Actual
30098.002022-07-039666Actual
2950816.002024-08-019636Actual
141845.002023-05-029668Actual
368066.002025-01-3196611Actual
287383.002024-07-0296211Actual
149166.002023-06-029646Actual
76408.002022-11-029667Actual
2838010.002024-07-029646Actual
329366.002024-11-019656Actual
3424313.002024-12-029618Actual
3595121.002025-01-319613Actual
3524412.002024-12-319666Actual
222329.002023-12-319618Actual
3389613.002024-12-029665Actual
274668.002024-06-019628Actual
3027422.002024-09-019613Actual
3639411.002025-01-319666Actual
276672.002024-06-0196511Actual
2918314.002024-08-019663Actual
139679.002023-05-029666Actual
197608.002023-11-029664Actual
158422.002023-07-039626Actual
697311.002022-11-029614Actual
370414.002025-01-3196613Actual
2843911.002024-07-029666Actual
311922.002024-09-0196212Actual
322242.002024-10-0196511Actual
341512.002022-08-029613Actual
229189.002024-01-319616Actual
192006.002023-10-029628Actual
393125.002025-04-0296213Actual
169879.002023-08-029666Actual
28072.002022-07-039626Actual
147788.002023-06-029665Actual
6149.002022-05-029636Actual
303665.002024-09-019673Actual
161686.002023-07-039668Actual
1893710.002023-10-029636Actual
17857.002022-06-029646Actual
345635.002024-12-0296112Actual
84214.002022-12-039626Actual
142994.002023-05-0296311Actual
2079110.002023-12-039664Actual
1857816.002023-10-029613Actual
2099512.002023-12-039636Actual
358934.002024-12-3196613Actual
2586413.002024-05-019664Actual
2820713.002024-07-029615Actual
301572.002024-08-0196113Actual
22204.002022-06-029668Actual
356241.002024-12-3196511Actual
1604810.002023-07-039667Actual
200508.002023-11-029666Actual
156023.002023-07-039673Actual
328564.002024-11-019626Actual
1760911.002023-09-029663Actual
253911.002024-04-0196211Actual
243315.002024-03-0196111Actual
3616215.002025-01-319615Actual
71727.002022-11-029665Actual
16418.002022-06-029616Actual
3323910.002024-11-0196111Actual
181964.002023-09-029628Actual
116528.002023-03-029665Actual
323155.002024-10-0196112Actual
164532.002023-07-0396212Actual
3400817.002024-12-029636Actual
3376918.002024-12-029614Actual
234114.002024-01-3196411Actual
43517.002022-08-029618Actual
2464815.002024-04-019613Actual
275006.002024-06-019668Actual
2063615.002023-12-039613Actual
186702.002023-10-029673Actual
67084.002022-10-029668Actual
3598513.002025-01-319663Actual
3277213.002024-11-019665Actual
378966.002025-03-0296411Actual
258014.002024-05-019673Actual
292406.002024-08-019673Actual
3760216.002025-03-029617Actual
1351715.002023-05-029613Actual
224666.002023-12-3196611Actual
1972615.002023-11-029614Actual
143263.002023-05-0296411Actual
32298.002022-07-039618Actual
378148.002025-03-0296111Actual
184874.002023-09-0296112Actual
299465.002024-08-0196411Actual
3170514.002024-10-019616Actual
209409.002023-12-039616Actual
248028.002024-04-019664Actual
215484.002023-12-0396112Actual
161345.002023-07-039628Actual
352116.002024-12-319656Actual
2282711.002024-01-319615Actual
2175814.002023-12-319614Actual
3607019.002025-01-319614Actual
379231.002025-03-0296511Actual
176662.002023-09-029673Actual
386618.002025-04-029656Actual
25436.002022-07-039664Actual
66474.002022-10-029628Actual
334411.002024-11-0196212Actual
3491918.002024-12-319614Actual
354237.002024-12-319628Actual
49267.002022-09-029665Actual
51964.002022-09-029656Actual
242405.002024-03-019628Actual
381604.002025-03-0296213Actual
118756.002023-03-029646Actual
310182.002024-09-0196211Actual
200174.002023-11-029656Actual
1787811.002023-09-029616Actual
337415.002024-12-029673Actual
1793312.002023-09-029636Actual
173133.002023-08-0296311Actual
286527.002024-07-029668Actual
154526.002023-06-0296612Actual
3057913.002024-09-019616Actual
199917.002023-11-029646Actual
3483414.002024-12-319663Actual
149758.002023-06-029666Actual
1587011.002023-07-039636Actual
89503.002022-12-039668Actual
113238.002023-03-029663Actual
206719.002023-12-039663Actual
2738013.002024-06-019667Actual
3395315.002024-12-029616Actual
331818.002024-11-019668Actual
220228.002023-12-319646Actual
2688015.002024-06-019663Actual
1801710.002023-09-029666Actual
921511.002022-12-319614Actual
3140022.002024-10-019613Actual
148359.002023-06-029616Actual
37447.002022-08-029615Actual
386359.002025-04-029646Actual
360424.002025-01-319673Actual
1757416.002023-09-029613Actual
348916.002024-12-319673Actual
13132.002022-06-029673Actual
2799522.002024-07-029613Actual
3610413.002025-01-319664Actual
220819.002023-12-319666Actual
138543.002023-05-029626Actual
16893.002022-06-029626Actual
184304.002023-09-0296611Actual
358604.002024-12-3196213Actual
321434.002024-10-0196211Actual
389078.002025-04-029668Actual
219419.002023-12-319616Actual
254183.002024-04-0196311Actual
3418511.002024-12-029667Actual
237102.002024-03-019673Actual
334134.002024-11-0196112Actual
2377310.002024-03-019664Actual
3619711.002025-01-319665Actual
40724.002022-08-029656Actual
39294.002022-08-029626Actual
1911410.002023-10-029667Actual
3884513.002025-04-029618Actual
61297.002022-10-029616Actual
106553.002023-01-319626Actual
388736.002025-04-029628Actual
2570720.002024-05-019613Actual
255892.002024-04-0196212Actual
251859.002024-04-019667Actual
194912.002023-10-0296112Actual
981810.002022-12-319617Actual
275589.002024-06-0196111Actual
55215.002022-09-029628Actual
77197.002022-11-029618Actual
65999.002022-10-029618Actual
1873.002022-05-029673Actual
309328.002024-09-019668Actual
175166.002023-08-0296612Actual
142721.002023-05-0296211Actual
1144911.002023-03-029614Actual
265431.002024-05-0196511Actual
202626.002023-11-029668Actual
261258.002024-05-019656Actual

Generated 2025-06-01 10:38:21.252 UTC