[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3855414.002025-04-029616Actual
136111.002022-06-029614Actual
235605.002024-01-3196612Actual
12358.002022-06-029663Actual
362814.002025-01-319626Actual
76408.002022-11-029667Actual
100055.002022-12-319628Actual
317869.002024-10-019646Actual
194346.002023-10-0296611Actual
2959313.002024-08-019666Actual
149166.002023-06-029646Actual
1960715.002023-11-029613Actual
3403410.002024-12-029646Actual
238669.002024-03-019665Actual
3666510.002025-01-3196111Actual
177869.002023-09-029615Actual
472312.002022-09-029614Actual
111844.002023-01-319668Actual
65999.002022-10-029618Actual
2592414.002024-05-019615Actual
177289.002023-09-029664Actual
388736.002025-04-029628Actual
203752.002023-11-0296311Actual
2643410.002024-05-0196111Actual
321158.002024-10-0196111Actual
204292.002023-11-0296511Actual
72994.002022-11-029626Actual
156023.002023-07-039673Actual
220484.002023-12-319656Actual
80453.002022-12-039673Actual
276136.002024-06-0196311Actual
332674.002024-11-0196211Actual
357768.002024-12-3196612Actual
278772.002024-06-0196113Actual
302164.002024-08-0196613Actual
205203.002023-11-0296112Actual
205786.002023-11-0296612Actual
334411.002024-11-0196212Actual
224666.002023-12-3196611Actual
1093610.002023-01-319617Actual
354237.002024-12-319628Actual
389659.002025-04-0296111Actual
2965117.002024-08-019617Actual
344445.002024-12-0296411Actual
360424.002025-01-319673Actual
3483414.002024-12-319663Actual
1704512.002023-08-029617Actual
244134.002024-03-0196411Actual
100665.002022-12-319668Actual
1801710.002023-09-029666Actual
161069.002023-07-039618Actual
119223.002023-03-029656Actual
182875.002023-09-0296111Actual
2570720.002024-05-019613Actual
345635.002024-12-0296112Actual
222934.002023-12-319668Actual
2615811.002024-05-019666Actual
1679010.002023-08-029665Actual
195182.002023-10-0296212Actual
306609.002024-09-019646Actual
152741.002023-06-0296211Actual
1014511.002023-01-319613Actual
3625415.002025-01-319616Actual
392288.002025-04-0296612Actual
127806.002023-04-029665Actual
94127.002022-12-319665Actual
3368414.002024-12-029663Actual
253055.002024-04-019668Actual
340608.002024-12-029656Actual
3504711.002024-12-319665Actual
391942.002025-04-0296212Actual
299465.002024-08-0196411Actual
225232.002023-12-3196112Actual
3616215.002025-01-319615Actual
3291010.002024-11-019646Actual
2820713.002024-07-029615Actual
347094.002024-12-0296213Actual
2586413.002024-05-019664Actual
173404.002023-08-0296411Actual
29036.002022-07-039646Actual
232715.002024-01-319668Actual
111234.002023-01-319628Actual
3745916.002025-03-029636Actual
3436210.002024-12-0296111Actual
250336.002024-04-019646Actual
94919.002022-12-319616Actual
390741.002025-04-0296511Actual
301007.002024-08-0196612Actual
2968612.002024-08-019667Actual
2709011.002024-06-019665Actual
2936113.002024-08-019615Actual
182296.002023-09-029668Actual
67084.002022-10-029668Actual
697311.002022-11-029614Actual
176662.002023-09-029673Actual
199109.002023-11-029616Actual
289737.002024-07-0296612Actual
27597.002022-07-039616Actual
108577.002023-01-319666Actual
3057913.002024-09-019616Actual
2720215.002024-06-019636Actual
53348.002022-09-029617Actual
235284.002024-01-3196112Actual
45977.002022-09-029663Actual
225566.002023-12-3196612Actual
1964111.002023-11-029663Actual
295607.002024-08-019656Actual
386618.002025-04-029656Actual
198538.002023-11-029665Actual
227064.002024-01-319673Actual
321705.002024-10-0196311Actual
2261415.002024-01-319613Actual
241549.002024-03-019667Actual
352116.002024-12-319656Actual
149425.002023-06-029656Actual
181108.002023-09-029667Actual
242129.002024-03-019618Actual
3395315.002024-12-029616Actual
1757416.002023-09-029613Actual
253911.002024-04-0196211Actual
110759.002023-01-319618Actual
3164813.002024-10-019665Actual
2609911.002024-05-019646Actual
313104.002024-09-0196213Actual
130505.002023-04-029656Actual
847010.002022-12-039636Actual
3364921.002024-12-029613Actual
2835416.002024-07-029636Actual
2714713.002024-06-019616Actual
166344.002023-08-029673Actual
122493.002023-03-029628Actual
321434.002024-10-0196211Actual
1551016.002023-07-039613Actual
309909.002024-09-0196111Actual
254453.002024-04-0196411Actual
43517.002022-08-029618Actual
2914820.002024-08-019613Actual
240628.002024-03-019666Actual
1382710.002023-05-029616Actual
3424313.002024-12-029618Actual
383414.002025-04-029673Actual
958810.002022-12-319636Actual
82947.002022-12-039665Actual
183693.002023-09-0296411Actual
84214.002022-12-039626Actual
51029.002022-09-029636Actual
622610.002022-10-029636Actual
40724.002022-08-029656Actual
149758.002023-06-029666Actual
345912.002024-12-0296212Actual
248609.002024-04-019615Actual
265431.002024-05-0196511Actual
3081212.002024-09-019667Actual
138543.002023-05-029626Actual
162267.002023-07-0396111Actual
1893710.002023-10-029636Actual
2468310.002024-04-019663Actual
3731215.002025-03-029615Actual
280875.002024-07-029673Actual
163694.002023-07-0396611Actual
30098.002022-07-039666Actual
3418511.002024-12-029667Actual
329366.002024-11-019656Actual
161686.002023-07-039668Actual
3769414.002025-03-029618Actual
168743.002023-08-029626Actual
344176.002024-12-0296311Actual
2373815.002024-03-019614Actual
148624.002023-06-029626Actual
276672.002024-06-0196511Actual
114012.002023-03-029673Actual
95393.002022-12-319626Actual
146859.002023-06-029664Actual
202296.002023-11-029628Actual
130037.002023-04-029646Actual
105287.002023-01-319665Actual
389934.002025-04-0296211Actual
148359.002023-06-029616Actual
3252421.002024-11-019613Actual
1581510.002023-07-039616Actual
324664.002024-10-0196613Actual
107984.002023-01-319656Actual
29504.002022-07-039656Actual
90898.002022-12-319663Actual
3607019.002025-01-319614Actual
267545.002024-05-0196213Actual
1512611.002023-06-029618Actual
357432.002024-12-3196212Actual
230256.002024-01-319656Actual
159226.002023-07-039656Actual
1373311.002023-05-029615Actual
54739.002022-09-029618Actual
212905.002023-12-039668Actual
35553.002022-08-029673Actual
9898.002022-05-029618Actual
2918314.002024-08-019663Actual
156659.002023-07-039664Actual
18323.002022-06-029656Actual
193743.002023-10-0296411Actual
264895.002024-05-0196311Actual
161345.002023-07-039628Actual
3875216.002025-04-029617Actual
1981811.002023-11-029615Actual
1654215.002023-08-029613Actual
1769413.002023-09-029614Actual
269375.002024-06-019673Actual
179053.002023-09-029626Actual
3296913.002024-11-019666Actual
239502.002024-03-019626Actual
39294.002022-08-029626Actual
368644.002025-01-3196112Actual
371915.002025-03-029673Actual
181964.002023-09-029628Actual
207282.002023-12-039673Actual
2953410.002024-08-019646Actual
175166.002023-08-0296612Actual
170808.002023-08-029667Actual
1657710.002023-08-029663Actual
358332.002024-12-3196113Actual
52557.002022-09-029666Actual
335594.002024-11-0196213Actual
78283.002022-11-029668Actual
3077715.002024-09-019617Actual
4367.002022-05-029665Actual
2743814.002024-06-019618Actual
2524311.002024-04-019618Actual
3824922.002025-04-029613Actual
3763612.002025-03-029667Actual
223793.002023-12-3196211Actual
118756.002023-03-029646Actual
264624.002024-05-0196211Actual
215815.002023-12-0396612Actual
1078.002022-05-029663Actual
23511.002022-05-029614Actual
298067.002024-08-019668Actual
276405.002024-06-0196411Actual
213763.002023-12-0396211Actual
115118.002023-03-029664Actual
3288416.002024-11-019636Actual
25436.002022-07-039664Actual

Generated 2025-06-01 06:32:51.853 UTC