[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334758.002024-11-0296612Actual
381916.002025-03-0396613Actual
224666.002024-01-0196611Actual
214571.002023-12-0496511Actual
391087.002025-04-0396611Actual
356577.002025-01-0196611Actual
453711.002022-09-039613Actual
331477.002024-11-029628Actual
3495413.002025-01-019664Actual
3639411.002025-02-019666Actual
3731215.002025-03-039615Actual
380421.002025-03-0396212Actual
2592414.002024-05-029615Actual
21594.002022-06-039628Actual
3721918.002025-03-039614Actual
245314.002024-03-0296112Actual
267545.002024-05-0296213Actual
2217410.002024-01-019667Actual
1801710.002023-09-039666Actual
215484.002023-12-0496112Actual
1453214.002023-06-039613Actual
2734517.002024-06-029617Actual
280875.002024-07-039673Actual
2621815.002024-05-029617Actual
154526.002023-06-0396612Actual
1474311.002023-06-039615Actual
356241.002025-01-0196511Actual
130505.002023-04-039656Actual
357432.002025-01-0196212Actual
328564.002024-11-029626Actual
156659.002023-07-049664Actual
3501215.002025-01-019615Actual
264624.002024-05-0296211Actual
219683.002024-01-019626Actual
368066.002025-02-0196611Actual
392853.002025-04-0396113Actual
290303.002024-07-0396113Actual
385816.002025-04-039626Actual
214914.002023-12-0496611Actual
69253.002022-11-039673Actual
197608.002023-11-039664Actual
99579.002023-01-019618Actual
302164.002024-08-0296613Actual
248609.002024-04-029615Actual
321975.002024-10-0296411Actual
3648713.002025-02-019667Actual
91672.002023-01-019673Actual
243863.002024-03-0296311Actual
2412012.002024-03-029617Actual
234114.002024-02-0196411Actual
3042913.002024-09-029664Actual
3630917.002025-02-019636Actual
173133.002023-08-0396311Actual
142446.002023-05-0396111Actual
172585.002023-08-0396111Actual
271746.002024-06-029626Actual
52557.002022-09-039666Actual
333557.002024-11-0296611Actual
3400817.002024-12-039636Actual
40256.002022-08-039646Actual
362814.002025-02-019626Actual
203482.002023-11-0396211Actual
267874.002024-05-0296613Actual
2468310.002024-04-029663Actual
110759.002023-02-019618Actual
210218.002023-12-049646Actual
321158.002024-10-0296111Actual
287383.002024-07-0396211Actual
154193.002023-06-0396112Actual
50057.002022-09-039616Actual
194912.002023-10-0396112Actual
1793312.002023-09-039636Actual
2020110.002023-11-039618Actual
264895.002024-05-0296311Actual
697311.002022-11-039614Actual
1093610.002023-02-019617Actual
367205.002025-02-0196311Actual
144746.002023-05-0396612Actual
149166.002023-06-039646Actual
189636.002023-10-039646Actual
1382710.002023-05-039616Actual
169545.002023-08-039656Actual
2010811.002023-11-039617Actual
2939613.002024-08-029665Actual
3193712.002024-10-029667Actual
122493.002023-03-039628Actual
290576.002024-07-0396213Actual
335916.002024-11-0296613Actual
355705.002025-01-0196311Actual
3052211.002024-09-029665Actual
1907911.002023-10-039617Actual
306066.002024-09-029626Actual
2811519.002024-07-039614Actual
2631314.002024-05-029618Actual
146232.002023-06-039673Actual
344712.002024-12-0396511Actual
203207.002023-11-0396111Actual
192345.002023-10-039668Actual
3483414.002025-01-019663Actual
2079110.002023-12-049664Actual
119817.002023-03-039666Actual
249529.002024-04-029616Actual
3063415.002024-09-029636Actual
379231.002025-03-0396511Actual
107984.002023-02-019656Actual
358604.002025-01-0196213Actual
166344.002023-08-039673Actual
292406.002024-08-029673Actual
347094.002024-12-0396213Actual
114012.002023-03-039673Actual
254183.002024-04-0296311Actual
143594.002023-05-0396611Actual
2099512.002023-12-049636Actual
3071911.002024-09-029666Actual
201438.002023-11-039667Actual
195182.002023-10-0396212Actual
2974413.002024-08-029618Actual
219419.002024-01-019616Actual
1257711.002023-04-039614Actual
66474.002022-10-039628Actual
224064.002024-01-0196311Actual
3306113.002024-11-029667Actual
47858.002022-09-039664Actual
149425.002023-06-039656Actual
209409.002023-12-049616Actual
1581510.002023-07-049616Actual
290904.002024-07-0396613Actual
320237.002024-10-029628Actual
172862.002023-08-0396211Actual
266696.002024-05-0296612Actual
3860916.002025-04-039636Actual
240048.002024-03-029646Actual
3364921.002024-12-039613Actual
366077.002025-02-019668Actual
242736.002024-03-029668Actual
2315110.002024-02-019667Actual
368644.002025-02-0196112Actual
3610413.002025-02-019664Actual
358332.002025-01-0196113Actual
113238.002023-03-039663Actual
265431.002024-05-0296511Actual
6616.002022-05-039646Actual
390741.002025-04-0396511Actual
213485.002023-12-0496111Actual
279376.002024-06-0296613Actual
224334.002024-01-0196411Actual
164844.002023-07-0496612Actual
253637.002024-04-0296111Actual
357155.002025-01-0196112Actual
2607317.002024-05-029636Actual
72519.002022-11-039616Actual
117318.002023-03-039616Actual
22204.002022-06-039668Actual
86237.002022-12-049666Actual
2500711.002024-04-029636Actual
68478.002022-11-039663Actual
381604.002025-03-0396213Actual
3607019.002025-02-019614Actual
1295610.002023-04-039636Actual
17857.002022-06-039646Actual
369824.002025-02-0196113Actual
48648.002022-09-039615Actual
222934.002024-01-019668Actual
175166.002023-08-0396612Actual
355975.002025-01-0196411Actual
179596.002023-09-039646Actual
158422.002023-07-049626Actual
3539513.002025-01-019618Actual
255623.002024-04-0296112Actual
2175814.002024-01-019614Actual
28072.002022-07-049626Actual
183693.002023-09-0396411Actual
360424.002025-02-019673Actual
344445.002024-12-0396411Actual
139679.002023-05-039666Actual
107049.002023-02-019636Actual
161069.002023-07-049618Actual
29504.002022-07-049656Actual
220484.002024-01-019656Actual
3273714.002024-11-029615Actual
1182810.002023-03-039636Actual
287109.002024-07-0396111Actual
164532.002023-07-0496212Actual
313104.002024-09-0296213Actual
82947.002022-12-049665Actual
162267.002023-07-0496111Actual
298922.002024-08-0296211Actual
285610.002022-07-049636Actual
1554510.002023-07-049663Actual
377228.002025-03-039628Actual
3533713.002025-01-019667Actual
351859.002025-01-019646Actual
3884513.002025-04-039618Actual
21118.002022-06-039618Actual
251859.002024-04-029667Actual
260454.002024-05-029626Actual
134405.002023-04-039668Actual
61297.002022-10-039616Actual
248028.002024-04-029664Actual
162813.002023-07-0496311Actual
233573.002024-02-0196211Actual
368921.002025-02-0196212Actual
1654215.002023-08-039613Actual
143263.002023-05-0396411Actual
312268.002024-09-0296612Actual
144163.002023-05-0396112Actual
1996511.002023-11-039636Actual
136111.002022-06-039614Actual
9087.002022-05-039667Actual
2282711.002024-02-019615Actual
196984.002023-11-039673Actual
7677.002022-05-039666Actual
206719.002023-12-049663Actual
38028.002022-08-039665Actual
3616215.002025-02-019615Actual
1014511.002023-02-019613Actual
159558.002023-07-049666Actual
42128.002022-08-039617Actual
347414.002024-12-0396613Actual
238319.002024-03-029615Actual
2699911.002024-06-029664Actual
25436.002022-07-049664Actual
126398.002023-04-039664Actual
159226.002023-07-049656Actual
3282915.002024-11-029616Actual
41338.002022-08-039666Actual
1857816.002023-10-039613Actual
243592.002024-03-0296211Actual
3598513.002025-02-019663Actual
378696.002025-03-0396311Actual
71727.002022-11-039665Actual
381333.002025-03-0396113Actual
3081212.002024-09-029667Actual
141504.002023-05-039628Actual
85645.002022-12-049656Actual
3311914.002024-11-029618Actual
278772.002024-06-0296113Actual
81537.002022-12-049664Actual
276672.002024-06-0296511Actual
53348.002022-09-039617Actual
343046.002024-12-039668Actual
265776.002024-05-0296611Actual
348916.002025-01-019673Actual
131908.002023-04-039617Actual
14216.002022-06-039664Actual
265165.002024-05-0296411Actual
229996.002024-02-019646Actual
310182.002024-09-0296211Actual
88914.002022-12-049628Actual
4712.002022-05-039613Actual

Generated 2025-06-02 06:22:47.762 UTC