[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2582919.002024-05-019614Actual
174582.002023-08-0296112Actual
243315.002024-03-0196111Actual
1506810.002023-06-029667Actual
287655.002024-07-0296311Actual
234716.002024-01-3196611Actual
379231.002025-03-0296511Actual
393455.002025-04-0296613Actual
389078.002025-04-029668Actual
61297.002022-10-029616Actual
1782110.002023-09-029665Actual
194346.002023-10-0296611Actual
172005.002023-08-029668Actual
1563013.002023-07-039614Actual
249792.002024-04-019626Actual
245314.002024-03-0196112Actual
2515012.002024-04-019617Actual
199917.002023-11-029646Actual
368066.002025-01-3196611Actual
335916.002024-11-0196613Actual
313424.002024-09-0196613Actual
331477.002024-11-019628Actual
81537.002022-12-039664Actual
2075614.002023-12-039614Actual
2185011.002023-12-319615Actual
242405.002024-03-019628Actual
386359.002025-04-029646Actual
151544.002023-06-029628Actual
1713810.002023-08-029618Actual
146232.002023-06-029673Actual
58014.002022-10-029673Actual
204292.002023-11-0296511Actual
1182810.002023-03-029636Actual
374315.002025-03-029626Actual
47858.002022-09-029664Actual
182875.002023-09-0296111Actual
392288.002025-04-0296612Actual
3291010.002024-11-019646Actual
27597.002022-07-039616Actual
363618.002025-01-319656Actual
106553.002023-01-319626Actual
622610.002022-10-029636Actual
230589.002024-01-319666Actual
91672.002022-12-319673Actual
92758.002022-12-319664Actual
144432.002023-05-0296212Actual
2412012.002024-03-019617Actual
3639411.002025-01-319666Actual
139346.002023-05-029656Actual
248028.002024-04-019664Actual
234114.002024-01-3196411Actual
28072.002022-07-039626Actual
189636.002023-10-029646Actual
3768.002022-05-029615Actual
2803014.002024-07-029663Actual
1964111.002023-11-029663Actual
287925.002024-07-0296411Actual
227699.002024-01-319664Actual
42727.002022-08-029667Actual
369256.002025-01-3196612Actual
23597.002022-07-039663Actual
124517.002023-04-029663Actual
3323910.002024-11-0196111Actual
340608.002024-12-029656Actual
16893.002022-06-029626Actual
322576.002024-10-0196611Actual
122493.002023-03-029628Actual
181689.002023-09-029618Actual
2957.002022-05-029664Actual
3539513.002024-12-319618Actual
272546.002024-06-019656Actual
264895.002024-05-0196311Actual
3625415.002025-01-319616Actual
96355.002022-12-319646Actual
82328.002022-12-039615Actual
254453.002024-04-0196411Actual
355434.002024-12-3196211Actual
299465.002024-08-0196411Actual
72994.002022-11-029626Actual
266356.002024-05-0196112Actual
333557.002024-11-0196611Actual
162541.002023-07-0396211Actual
96823.002022-12-319656Actual
223516.002023-12-3196111Actual
15009.002022-06-029615Actual
161686.002023-07-039668Actual
3306113.002024-11-019667Actual
212905.002023-12-039668Actual
48648.002022-09-029615Actual
136114.002023-05-029673Actual
277871.002024-06-0196212Actual
2714713.002024-06-019616Actual
97397.002022-12-319666Actual
2199611.002023-12-319636Actual
790711.002022-12-039613Actual
141229.002023-05-029618Actual
1684711.002023-08-029616Actual
164844.002023-07-0396612Actual
3846213.002025-04-029615Actual
3860916.002025-04-029636Actual
393125.002025-04-0296213Actual
758010.002022-11-029617Actual
236539.002024-03-019663Actual
381916.002025-03-0296613Actual
146859.002023-06-029664Actual
370094.002025-01-3196213Actual
1554510.002023-07-039663Actual
193743.002023-10-0296411Actual
154526.002023-06-0296612Actual
215815.002023-12-0396612Actual
902911.002022-12-319613Actual
189094.002023-10-029626Actual
2643410.002024-05-0196111Actual
347094.002024-12-0296213Actual
107984.002023-01-319656Actual
23511.002022-05-029614Actual
1512611.002023-06-029618Actual
380144.002025-03-0296112Actual
38819.002022-08-029616Actual
21118.002022-06-029618Actual
1388210.002023-05-029636Actual
2273413.002024-01-319614Actual
391087.002025-04-0296611Actual
214571.002023-12-0396511Actual
103916.002023-01-319664Actual
53946.002022-09-029667Actual
2163914.002023-12-319613Actual
123104.002023-03-029668Actual
153626.002023-06-0296611Actual
32298.002022-07-039618Actual
163694.002023-07-0396611Actual
130037.002023-04-029646Actual
2570720.002024-05-019613Actual
3368414.002024-12-029663Actual
173671.002023-08-0296511Actual
74423.002022-11-029656Actual
390741.002025-04-0296511Actual
2373815.002024-03-019614Actual
78283.002022-11-029668Actual
1367310.002023-05-029664Actual
43517.002022-08-029618Actual
224064.002023-12-3196311Actual
224334.002023-12-3196411Actual
1014511.002023-01-319613Actual
378148.002025-03-0296111Actual
278208.002024-06-0196612Actual
161069.002023-07-039618Actual
156659.002023-07-039664Actual
298067.002024-08-019668Actual
225232.002023-12-3196112Actual
179053.002023-09-029626Actual
13132.002022-06-029673Actual
31507.002022-07-039667Actual
33364.002022-07-039668Actual
265165.002024-05-0196411Actual
156023.002023-07-039673Actual
148359.002023-06-029616Actual
214034.002023-12-0396311Actual
1972615.002023-11-029614Actual
286187.002024-07-029628Actual
261258.002024-05-019656Actual
2720215.002024-06-019636Actual
697311.002022-11-029614Actual
276136.002024-06-0196311Actual
4712.002022-05-029613Actual
2509210.002024-04-019666Actual
235284.002024-01-3196112Actual
237102.002024-03-019673Actual
77197.002022-11-029618Actual
2699911.002024-06-019664Actual
3748510.002025-03-029646Actual
203482.002023-11-0296211Actual
367205.002025-01-3196311Actual
238319.002024-03-019615Actual
334134.002024-11-0196112Actual
3409211.002024-12-029666Actual
70337.002022-11-029664Actual
352116.002024-12-319656Actual
3164813.002024-10-019665Actual
63204.002022-10-029656Actual
354578.002024-12-319668Actual
377568.002025-03-029668Actual
2464815.002024-04-019613Actual
42128.002022-08-029617Actual
294804.002024-08-019626Actual
148624.002023-06-029626Actual
158422.002023-07-039626Actual
247402.002024-04-019673Actual
149758.002023-06-029666Actual
186139.002023-10-029663Actual
388736.002025-04-029628Actual
2574213.002024-05-019663Actual
189894.002023-10-029656Actual
249529.002024-04-019616Actual
225566.002023-12-3196612Actual
233844.002024-01-3196311Actual
3595121.002025-01-319613Actual
242736.002024-03-019668Actual
1257711.002023-04-029614Actual
209673.002023-12-039626Actual
181964.002023-09-029628Actual
3364921.002024-12-029613Actual
3754413.002025-03-029666Actual
214914.002023-12-0396611Actual
202626.002023-11-029668Actual
329366.002024-11-019656Actual
222329.002023-12-319618Actual
77673.002022-11-029628Actual
57237.002022-10-029663Actual
381604.002025-03-0296213Actual
2974413.002024-08-019618Actual
24373.002022-07-039673Actual
129073.002023-04-029626Actual
39294.002022-08-029626Actual
3030914.002024-09-019663Actual
2586413.002024-05-019664Actual
213763.002023-12-0396211Actual
391942.002025-04-0296212Actual
157239.002023-07-039615Actual
153284.002023-06-0296411Actual
346258.002024-12-0296612Actual
1355211.002023-05-029663Actual
267874.002024-05-0196613Actual
2936113.002024-08-019615Actual
126398.002023-04-029664Actual
115908.002023-03-029615Actual
3849713.002025-04-029665Actual
303665.002024-09-019673Actual
130505.002023-04-029656Actual
280875.002024-07-029673Actual
6149.002022-05-029636Actual
312268.002024-09-0196612Actual
179596.002023-09-029646Actual
118756.002023-03-029646Actual
290904.002024-07-0296613Actual
2217410.002023-12-319667Actual
358604.002024-12-3196213Actual
3039419.002024-09-019614Actual
3875216.002025-04-029617Actual
2392311.002024-03-019616Actual

Generated 2025-06-01 08:44:04.418 UTC