[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148624.002023-06-039626Actual
31507.002022-07-049667Actual
158967.002023-07-049646Actual
2696518.002024-06-029614Actual
164264.002023-07-0496112Actual
88914.002022-12-049628Actual
63796.002022-10-039666Actual
172005.002023-08-039668Actual
299806.002024-08-0296611Actual
36657.002022-08-039664Actual
102057.002023-02-019663Actual
20327.002022-06-039667Actual
110759.002023-02-019618Actual
283264.002024-07-039626Actual
390204.002025-04-0396311Actual
317869.002024-10-029646Actual
1489011.002023-06-039636Actual
289116.002024-07-0396112Actual
1769413.002023-09-039614Actual
192927.002023-10-0396111Actual
3616215.002025-02-019615Actual
159558.002023-07-049666Actual
65207.002022-10-039667Actual
3607019.002025-02-019614Actual
1587011.002023-07-049636Actual
92758.002023-01-019664Actual
346258.002024-12-0396612Actual
2515012.002024-04-029617Actual
217928.002024-01-019664Actual
113238.002023-03-039663Actual
162267.002023-07-0496111Actual
1666215.002023-08-039614Actual
233844.002024-02-0196311Actual
367474.002025-02-0196411Actual
298649.002024-08-0296111Actual
183961.002023-09-0396511Actual
355705.002025-01-0196311Actual
184874.002023-09-0396112Actual
1713810.002023-08-039618Actual
26808.002022-07-049665Actual
276136.002024-06-0296311Actual
3424313.002024-12-039618Actual
3721918.002025-03-039614Actual
96823.002023-01-019656Actual
57237.002022-10-039663Actual
127806.002023-04-039665Actual
224064.002024-01-0196311Actual
54739.002022-09-039618Actual
1512611.002023-06-039618Actual
1351715.002023-05-039613Actual
2953410.002024-08-029646Actual
385816.002025-04-039626Actual
71127.002022-11-039615Actual
49267.002022-09-039665Actual
3501215.002025-01-019615Actual
59888.002022-10-039615Actual
65999.002022-10-039618Actual
109968.002023-02-019667Actual
1679010.002023-08-039665Actual
381916.002025-03-0396613Actual
370094.002025-02-0196213Actual
267272.002024-05-0296113Actual
194012.002023-10-0396511Actual
697311.002022-11-039614Actual
177289.002023-09-039664Actual
29504.002022-07-049656Actual
2397811.002024-03-029636Actual
38819.002022-08-039616Actual
3504711.002025-01-019665Actual
12358.002022-06-039663Actual
15009.002022-06-039615Actual
1675511.002023-08-039615Actual
303665.002024-09-029673Actual
758010.002022-11-039617Actual
28072.002022-07-049626Actual
169879.002023-08-039666Actual
90898.002023-01-019663Actual
1704512.002023-08-039617Actual
379567.002025-03-0396611Actual
98786.002023-01-019667Actual
130505.002023-04-039656Actual
261258.002024-05-029656Actual
3524412.002025-01-019666Actual
3595121.002025-02-019613Actual
66474.002022-10-039628Actual
1882510.002023-10-039665Actual
240048.002024-03-029646Actual
84214.002022-12-049626Actual
1996511.002023-11-039636Actual
87028.002022-12-049617Actual
391087.002025-04-0396611Actual
2601813.002024-05-029616Actual
82328.002022-12-049615Actual
235284.002024-02-0196112Actual
352116.002025-01-019656Actual
288191.002024-07-0396511Actual
1893710.002023-10-039636Actual
2814912.002024-07-039664Actual
342718.002024-12-039628Actual
2688015.002024-06-029663Actual
3386214.002024-12-039615Actual
3533713.002025-01-019667Actual
378422.002025-03-0396211Actual
386359.002025-04-039646Actual
2377310.002024-03-029664Actual
107049.002023-02-019636Actual
102833.002023-02-019673Actual
108577.002023-02-019666Actual
81537.002022-12-049664Actual
152467.002023-06-0396111Actual
199109.002023-11-039616Actual
3840411.002025-04-039664Actual
299196.002024-08-0296311Actual
220484.002024-01-019656Actual
377568.002025-03-039668Actual
222605.002024-01-019628Actual
300661.002024-08-0296212Actual
355434.002025-01-0196211Actual
339804.002024-12-039626Actual
313424.002024-09-0296613Actual
3855414.002025-04-039616Actual
25436.002022-07-049664Actual
1964111.002023-11-039663Actual
229911.002022-07-049613Actual
196984.002023-11-039673Actual
2631314.002024-05-029618Actual
248511.002022-07-049614Actual
141504.002023-05-039628Actual
2714713.002024-06-029616Actual
360311.002022-08-039614Actual
223793.002024-01-0196211Actual
2500711.002024-04-029636Actual
265431.002024-05-0296511Actual
243592.002024-03-0296211Actual
17857.002022-06-039646Actual
256214.002024-04-0296612Actual
380421.002025-03-0396212Actual
139679.002023-05-039666Actual
370414.002025-02-0196613Actual
355975.002025-01-0196411Actual
3530216.002025-01-019617Actual
2570720.002024-05-029613Actual
78283.002022-11-039668Actual
2185011.002024-01-019615Actual
2010811.002023-11-039617Actual
306867.002024-09-029656Actual
206719.002023-12-049663Actual
163084.002023-07-0496411Actual
106553.002023-02-019626Actual
3875216.002025-04-039617Actual
125294.002023-04-039673Actual
40724.002022-08-039656Actual
185206.002023-09-0396612Actual
75016.002022-11-039666Actual
188829.002023-10-039616Actual
184304.002023-09-0396611Actual
3048714.002024-09-029615Actual
85176.002022-12-049646Actual
306066.002024-09-029626Actual
362814.002025-02-019626Actual
163351.002023-07-0496511Actual
199917.002023-11-039646Actual
157589.002023-07-049665Actual
379231.002025-03-0396511Actual
224666.002024-01-0196611Actual
176662.002023-09-039673Actual
2476815.002024-04-029614Actual
320237.002024-10-029628Actual
3184511.002024-10-029666Actual
181689.002023-09-039618Actual
232715.002024-02-019668Actual
238319.002024-03-029615Actual
115908.002023-03-039615Actual
345058.002024-12-0396611Actual
317324.002024-10-029626Actual
51495.002022-09-039646Actual
122493.002023-03-039628Actual
59096.002022-10-039664Actual
357432.002025-01-0196212Actual
286527.002024-07-039668Actual
214914.002023-12-0496611Actual
958810.002023-01-019636Actual
143594.002023-05-0396611Actual
233295.002024-02-0196111Actual
53348.002022-09-039617Actual
187329.002023-10-039664Actual
139088.002023-05-039646Actual
3389613.002024-12-039665Actual
267545.002024-05-0296213Actual
3273714.002024-11-029615Actual
2163914.002024-01-019613Actual
290904.002024-07-0396613Actual
186702.002023-10-039673Actual
391665.002025-04-0396112Actual
131908.002023-04-039617Actual
375118.002025-03-039656Actual
1474311.002023-06-039615Actual
566111.002022-10-039613Actual
3745916.002025-03-039636Actual
255623.002024-04-0296112Actual
2315110.002024-02-019667Actual
323496.002024-10-0296612Actual
119817.002023-03-039666Actual
1126313.002023-03-039613Actual
2621815.002024-05-029617Actual
288536.002024-07-0396611Actual
44585.002022-08-039668Actual
3081212.002024-09-029667Actual
133794.002023-04-039628Actual
45977.002022-09-039663Actual
3364921.002024-12-039613Actual
386618.002025-04-039656Actual
355159.002025-01-0196111Actual
74423.002022-11-039656Actual
245314.002024-03-0296112Actual
204024.002023-11-0396411Actual
348916.002025-01-019673Actual
264624.002024-05-0296211Actual
137688.002023-05-039665Actual
250336.002024-04-029646Actual
3152019.002024-10-029614Actual
1972615.002023-11-039614Actual
790711.002022-12-049613Actual
1014511.002023-02-019613Actual
326166.002024-11-029673Actual
253637.002024-04-0296111Actual
83739.002022-12-049616Actual
3077715.002024-09-029617Actual
192006.002023-10-039628Actual
265776.002024-05-0296611Actual
244401.002024-03-0296511Actual
453711.002022-09-039613Actual
182296.002023-09-039668Actual
306609.002024-09-029646Actual
177869.002023-09-039615Actual
2722811.002024-06-029646Actual
131117.002023-04-039666Actual
215815.002023-12-0496612Actual
275863.002024-06-0296211Actual
37447.002022-08-039615Actual
274668.002024-06-029628Actual
278208.002024-06-0296612Actual
58014.002022-10-039673Actual
26228.002022-07-049615Actual
314925.002024-10-029673Actual
144163.002023-05-0396112Actual
309328.002024-09-029668Actual
3057913.002024-09-029616Actual
3368414.002024-12-039663Actual
320578.002024-10-029668Actual

Generated 2025-06-02 11:21:23.989 UTC