[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161686.002023-07-039668Actual
235605.002024-01-3196612Actual
243592.002024-03-0196211Actual
142994.002023-05-0296311Actual
254453.002024-04-0196411Actual
148624.002023-06-029626Actual
119817.002023-03-029666Actual
2738013.002024-06-019667Actual
194012.002023-10-0296511Actual
183961.002023-09-0296511Actual
3436210.002024-12-0296111Actual
1474311.002023-06-029615Actual
265165.002024-05-0196411Actual
344445.002024-12-0296411Actual
3267912.002024-11-019664Actual
3501215.002024-12-319615Actual
306867.002024-09-019656Actual
181689.002023-09-029618Actual
2643410.002024-05-0196111Actual
302164.002024-08-0196613Actual
247402.002024-04-019673Actual
3323910.002024-11-0196111Actual
331818.002024-11-019668Actual
622610.002022-10-029636Actual
224064.002023-12-3196311Actual
390476.002025-04-0296411Actual
354578.002024-12-319668Actual
3666510.002025-01-3196111Actual
1033111.002023-01-319614Actual
229911.002022-07-039613Actual
232099.002024-01-319618Actual
75016.002022-11-029666Actual
66474.002022-10-029628Actual
264624.002024-05-0196211Actual
344176.002024-12-0296311Actual
1554510.002023-07-039663Actual
1295610.002023-04-029636Actual
2167310.002023-12-319663Actual
72994.002022-11-029626Actual
276136.002024-06-0196311Actual
311067.002024-09-0196611Actual
324664.002024-10-0196613Actual
2926818.002024-08-019614Actual
240628.002024-03-019666Actual
255892.002024-04-0196212Actual
147788.002023-06-029665Actual
205203.002023-11-0296112Actual
189894.002023-10-029656Actual
2803014.002024-07-029663Actual
3639411.002025-01-319666Actual
25436.002022-07-039664Actual
391087.002025-04-0296611Actual
242736.002024-03-019668Actual
199109.002023-11-029616Actual
243863.002024-03-0196311Actual
1893710.002023-10-029636Actual
2373815.002024-03-019614Actual
92758.002022-12-319664Actual
227699.002024-01-319664Actual
280875.002024-07-029673Actual
393125.002025-04-0296213Actual
245314.002024-03-0196112Actual
183693.002023-09-0296411Actual
2625312.002024-05-019667Actual
1996511.002023-11-029636Actual
181964.002023-09-029628Actual
2957.002022-05-029664Actual
190219.002023-10-029666Actual
182875.002023-09-0296111Actual
234381.002024-01-3196511Actual
149425.002023-06-029656Actual
117794.002023-03-029626Actual
207282.002023-12-039673Actual
223516.002023-12-3196111Actual
2696518.002024-06-019614Actual
287109.002024-07-0296111Actual
263417.002024-05-019628Actual
130505.002023-04-029656Actual
286527.002024-07-029668Actual
205472.002023-11-0296212Actual
125294.002023-04-029673Actual
3734713.002025-03-029665Actual
2820713.002024-07-029615Actual
80453.002022-12-039673Actual
363618.002025-01-319656Actual
343046.002024-12-029668Actual
249792.002024-04-019626Actual
3071911.002024-09-019666Actual
83739.002022-12-039616Actual
392853.002025-04-0296113Actual
90898.002022-12-319663Actual
192345.002023-10-029668Actual
8489.002022-05-029617Actual
181108.002023-09-029667Actual
298067.002024-08-019668Actual
202296.002023-11-029628Actual
4712.002022-05-029613Actual
297727.002024-08-019628Actual
53946.002022-09-029667Actual
266696.002024-05-0196612Actual
2392311.002024-03-019616Actual
40256.002022-08-029646Actual
3875216.002025-04-029617Actual
61774.002022-10-029626Actual
174016.002023-08-0296611Actual
3731215.002025-03-029615Actual
88437.002022-12-039618Actual
292406.002024-08-019673Actual
2185011.002023-12-319615Actual
200174.002023-11-029656Actual
320237.002024-10-019628Actual
1787811.002023-09-029616Actual
2524311.002024-04-019618Actual
148359.002023-06-029616Actual
678713.002022-11-029613Actual
2282711.002024-01-319615Actual
3409211.002024-12-029666Actual
321434.002024-10-0196211Actual
274668.002024-06-019628Actual
119223.002023-03-029656Actual
2705714.002024-06-019615Actual
3748510.002025-03-029646Actual
378422.002025-03-0296211Actual
345635.002024-12-0296112Actual
81537.002022-12-039664Actual
3155511.002024-10-019664Actual
265431.002024-05-0196511Actual
224334.002023-12-3196411Actual
15009.002022-06-029615Actual
308986.002024-09-019628Actual
94919.002022-12-319616Actual
354237.002024-12-319628Actual
645810.002022-10-029617Actual
136111.002022-06-029614Actual
2163914.002023-12-319613Actual
20327.002022-06-029667Actual
55824.002022-09-029668Actual
149166.002023-06-029646Actual
153284.002023-06-0296411Actual
3760216.002025-03-029617Actual
288536.002024-07-0296611Actual
233295.002024-01-3196111Actual
2084910.002023-12-039615Actual
153626.002023-06-0296611Actual
161069.002023-07-039618Actual
306066.002024-09-019626Actual
3048714.002024-09-019615Actual
306609.002024-09-019646Actual
53348.002022-09-029617Actual
1351715.002023-05-029613Actual
217302.002023-12-319673Actual
124517.002023-04-029663Actual
1857816.002023-10-029613Actual
249529.002024-04-019616Actual
2799522.002024-07-029613Actual
48648.002022-09-029615Actual
3504711.002024-12-319665Actual
368066.002025-01-3196611Actual
70337.002022-11-029664Actual
22204.002022-06-029668Actual
3415017.002024-12-029617Actual
146232.002023-06-029673Actual
2720215.002024-06-019636Actual
324063.002024-10-0196113Actual
3836919.002025-04-029614Actual
242405.002024-03-019628Actual
107517.002023-01-319646Actual
98786.002022-12-319667Actual
115908.002023-03-029615Actual
3282915.002024-11-019616Actual
2965117.002024-08-019617Actual
179854.002023-09-029656Actual
2914820.002024-08-019613Actual
79678.002022-12-039663Actual
211708.002023-12-039667Actual
2722811.002024-06-019646Actual
313104.002024-09-0196213Actual
137688.002023-05-029665Actual
122018.002023-03-029618Actual
2570720.002024-05-019613Actual
261258.002024-05-019656Actual
2615811.002024-05-019666Actual
1388210.002023-05-029636Actual
390204.002025-04-0296311Actual
59888.002022-10-029615Actual
332674.002024-11-0196211Actual
138543.002023-05-029626Actual
1144911.002023-03-029614Actual
87647.002022-12-039667Actual
333557.002024-11-0196611Actual
902911.002022-12-319613Actual
2412012.002024-03-019617Actual
356577.002024-12-3196611Actual
225232.002023-12-3196112Actual
3610413.002025-01-319664Actual
3869413.002025-04-029666Actual
222934.002023-12-319668Actual
141504.002023-05-029628Actual
734810.002022-11-029636Actual
329366.002024-11-019656Actual
369256.002025-01-3196612Actual
220228.002023-12-319646Actual
3193712.002024-10-019667Actual
3539513.002024-12-319618Actual
121227.002023-03-029667Actual
110759.002023-01-319618Actual
324335.002024-10-0196213Actual
29504.002022-07-039656Actual
111844.002023-01-319668Actual
3164813.002024-10-019665Actual
283264.002024-07-029626Actual
286187.002024-07-029628Actual
1769413.002023-09-029614Actual
287925.002024-07-0296411Actual
222329.002023-12-319618Actual
1757416.002023-09-029613Actual
60507.002022-10-029665Actual
344712.002024-12-0296511Actual
85176.002022-12-039646Actual
370094.002025-01-3196213Actual
1760911.002023-09-029663Actual
255055.002024-04-0196611Actual
10964.002022-05-029668Actual
152467.002023-06-0296111Actual

Generated 2025-06-01 12:17:26.073 UTC