[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3077715.002024-09-039617Actual
393455.002025-04-0496613Actual
3515915.002025-01-029636Actual
204024.002023-11-0496411Actual
981810.002023-01-029617Actual
102057.002023-02-029663Actual
138543.002023-05-049626Actual
45977.002022-09-049663Actual
195495.002023-10-0496612Actual
3264419.002024-11-039614Actual
164532.002023-07-0596212Actual
1489011.002023-06-049636Actual
222329.002024-01-029618Actual
222605.002024-01-029628Actual
2311610.002024-02-029617Actual
183151.002023-09-0496211Actual
214571.002023-12-0596511Actual
1144911.002023-03-049614Actual
254722.002024-04-0396511Actual
193201.002023-10-0496211Actual
120608.002023-03-049617Actual
371915.002025-03-049673Actual
2099512.002023-12-059636Actual
162813.002023-07-0596311Actual
370414.002025-02-0296613Actual
334758.002024-11-0396612Actual
287655.002024-07-0496311Actual
1373311.002023-05-049615Actual
201438.002023-11-049667Actual
385816.002025-04-049626Actual
354578.002025-01-029668Actual
300661.002024-08-0396212Actual
84214.002022-12-059626Actual
314925.002024-10-039673Actual
377568.002025-03-049668Actual
277871.002024-06-0396212Actual
1857816.002023-10-049613Actual
255055.002024-04-0396611Actual
59888.002022-10-049615Actual
3639411.002025-02-029666Actual
2088310.002023-12-059665Actual
100055.002023-01-029628Actual
311646.002024-09-0396112Actual
346824.002024-12-0496113Actual
288191.002024-07-0496511Actual
269375.002024-06-039673Actual
2468310.002024-04-039663Actual
2397811.002024-03-039636Actual
230256.002024-02-029656Actual
2699911.002024-06-039664Actual
53946.002022-09-049667Actual
921511.002023-01-029614Actual
1512611.002023-06-049618Actual
3610413.002025-02-029664Actual
154193.002023-06-0496112Actual
61774.002022-10-049626Actual
89503.002022-12-059668Actual
357155.002025-01-0296112Actual
244401.002024-03-0396511Actual
105287.002023-02-029665Actual
2586413.002024-05-039664Actual
184874.002023-09-0496112Actual
154526.002023-06-0496612Actual
3633511.002025-02-029646Actual
209673.002023-12-059626Actual
2820713.002024-07-049615Actual
324664.002024-10-0396613Actual
164844.002023-07-0596612Actual
3291010.002024-11-039646Actual
2714713.002024-06-039616Actual
70337.002022-11-049664Actual
254453.002024-04-0396411Actual
3645217.002025-02-029617Actual
153626.002023-06-0496611Actual
3630917.002025-02-029636Actual
2079110.002023-12-059664Actual
302164.002024-08-0396613Actual
7677.002022-05-049666Actual
392853.002025-04-0496113Actual
265776.002024-05-0396611Actual
3424313.002024-12-049618Actual
172585.002023-08-0496111Actual
3267912.002024-11-039664Actual
22204.002022-06-049668Actual
161686.002023-07-059668Actual
3087015.002024-09-039618Actual
286187.002024-07-049628Actual
189894.002023-10-049656Actual
3878711.002025-04-049667Actual
29504.002022-07-059656Actual
3483414.002025-01-029663Actual
200174.002023-11-049656Actual
3164813.002024-10-039665Actual
102833.002023-02-029673Actual
190219.002023-10-049666Actual
3063415.002024-09-039636Actual
163351.002023-07-0596511Actual
1506810.002023-06-049667Actual
62737.002022-10-049646Actual
242736.002024-03-039668Actual
391665.002025-04-0496112Actual
360311.002022-08-049614Actual
3380412.002024-12-049664Actual
5178.002022-05-049616Actual
220228.002024-01-029646Actual
166979.002023-08-049664Actual
203482.002023-11-0496211Actual
159226.002023-07-059656Actual
38819.002022-08-049616Actual
253911.002024-04-0396211Actual
248511.002022-07-059614Actual
49267.002022-09-049665Actual
19729.002022-06-049617Actual
173404.002023-08-0496411Actual
250336.002024-04-039646Actual
2799522.002024-07-049613Actual
275589.002024-06-0396111Actual
335594.002024-11-0396213Actual
217928.002024-01-029664Actual
1654215.002023-08-049613Actual
308986.002024-09-039628Actual
171664.002023-08-049628Actual
290576.002024-07-0496213Actual
295607.002024-08-039656Actual
152467.002023-06-0496111Actual
148359.002023-06-049616Actual
1917211.002023-10-049618Actual
258014.002024-05-039673Actual
267874.002024-05-0396613Actual
15626.002022-06-049665Actual
232099.002024-02-029618Actual
3501215.002025-01-029615Actual
205472.002023-11-0496212Actual
253637.002024-04-0396111Actual
88914.002022-12-059628Actual
2835416.002024-07-049636Actual
152741.002023-06-0496211Actual
215815.002023-12-0596612Actual
2163914.002024-01-029613Actual
3495413.002025-01-029664Actual
202296.002023-11-049628Actual
119223.002023-03-049656Actual
390741.002025-04-0496511Actual
172862.002023-08-0496211Actual
199109.002023-11-049616Actual
2261415.002024-02-029613Actual
3161315.002024-10-039615Actual
50533.002022-09-049626Actual
2464815.002024-04-039613Actual
1972615.002023-11-049614Actual
183423.002023-09-0496311Actual
287109.002024-07-0496111Actual
299806.002024-08-0396611Actual
245581.002024-03-0396212Actual
453711.002022-09-049613Actual
265431.002024-05-0396511Actual
378696.002025-03-0496311Actual
115118.002023-03-049664Actual
2010811.002023-11-049617Actual
239502.002024-03-039626Actual
678713.002022-11-049613Actual
94919.002023-01-029616Actual
284068.002024-07-049656Actual
2084910.002023-12-059615Actual
1787811.002023-09-049616Actual
232715.002024-02-029668Actual
130037.002023-04-049646Actual
3855414.002025-04-049616Actual
195182.002023-10-0496212Actual
357768.002025-01-0296612Actual
306609.002024-09-039646Actual
94127.002023-01-029665Actual
170808.002023-08-049667Actual
344176.002024-12-0496311Actual
32773.002022-07-059628Actual
55824.002022-09-049668Actual
3619711.002025-02-029665Actual
388736.002025-04-049628Actual
1367310.002023-05-049664Actual
298067.002024-08-039668Actual
192006.002023-10-049628Actual
374315.002025-03-049626Actual
210779.002023-12-059666Actual
174016.002023-08-0496611Actual
92758.002023-01-029664Actual
159558.002023-07-059666Actual
1388210.002023-05-049636Actual
3598513.002025-02-029663Actual
3763612.002025-03-049667Actual
107049.002023-02-029636Actual
311067.002024-09-0396611Actual
122018.002023-03-049618Actual
326166.002024-11-039673Actual
131117.002023-04-049666Actual
163694.002023-07-0596611Actual
3607019.002025-02-029614Actual
2185011.002024-01-029615Actual
2950816.002024-08-039636Actual
51495.002022-09-049646Actual
133794.002023-04-049628Actual
179053.002023-09-049626Actual
276672.002024-06-0396511Actual
2297312.002024-02-029636Actual
261258.002024-05-039656Actual
3386214.002024-12-049615Actual
3311914.002024-11-039618Actual
251859.002024-04-039667Actual
237102.002024-03-039673Actual
229452.002024-02-029626Actual
2075614.002023-12-059614Actual
1382710.002023-05-049616Actual
233573.002024-02-0296211Actual
2217410.002024-01-029667Actual
392288.002025-04-0496612Actual
3296913.002024-11-039666Actual
17857.002022-06-049646Actual
229911.002022-07-059613Actual
199917.002023-11-049646Actual
86237.002022-12-059666Actual
2282711.002024-02-029615Actual
375118.002025-03-049656Actual
10964.002022-05-049668Actual
1604810.002023-07-059667Actual
210218.002023-12-059646Actual
272546.002024-06-039656Actual
126398.002023-04-049664Actual
156023.002023-07-059673Actual
229189.002024-02-029616Actual
3721918.002025-03-049614Actual
1257711.002023-04-049614Actual
3860916.002025-04-049636Actual
198538.002023-11-049665Actual
337415.002024-12-049673Actual
255623.002024-04-0396112Actual
2843911.002024-07-049666Actual
3199514.002024-10-039618Actual
42128.002022-08-049617Actual
2582919.002024-05-039614Actual
3389613.002024-12-049665Actual
283264.002024-07-049626Actual
298649.002024-08-0396111Actual
114012.002023-03-049673Actual
227064.002024-02-029673Actual
234716.002024-02-0296611Actual
292406.002024-08-039673Actual
363618.002025-02-029656Actual
144432.002023-05-0496212Actual
14216.002022-06-049664Actual

Generated 2025-06-03 11:04:03.719 UTC