[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2859015.002024-07-029618Actual
1911410.002023-10-029667Actual
254183.002024-04-0196311Actual
239502.002024-03-019626Actual
75016.002022-11-029666Actual
357155.002024-12-3196112Actual
348916.002024-12-319673Actual
346824.002024-12-0296113Actual
311922.002024-09-0196212Actual
3161315.002024-10-019615Actual
93548.002022-12-319615Actual
3436210.002024-12-0296111Actual
62737.002022-10-029646Actual
380768.002025-03-0296612Actual
390741.002025-04-0296511Actual
96823.002022-12-319656Actual
265431.002024-05-0196511Actual
6149.002022-05-029636Actual
2684520.002024-06-019613Actual
3504711.002024-12-319665Actual
117794.002023-03-029626Actual
244401.002024-03-0196511Actual
308986.002024-09-019628Actual
124517.002023-04-029663Actual
340608.002024-12-029656Actual
2163914.002023-12-319613Actual
1704512.002023-08-029617Actual
584912.002022-10-029614Actual
149758.002023-06-029666Actual
289116.002024-07-0296112Actual
220228.002023-12-319646Actual
3533713.002024-12-319667Actual
134405.002023-04-029668Actual
3267912.002024-11-019664Actual
1554510.002023-07-039663Actual
3515915.002024-12-319636Actual
170808.002023-08-029667Actual
2914820.002024-08-019613Actual
343046.002024-12-029668Actual
334411.002024-11-0196212Actual
1033111.002023-01-319614Actual
55215.002022-09-029628Actual
100055.002022-12-319628Actual
106078.002023-01-319616Actual
271746.002024-06-019626Actual
204292.002023-11-0296511Actual
1657710.002023-08-029663Actual
156023.002023-07-039673Actual
3415017.002024-12-029617Actual
2273413.002024-01-319614Actual
381333.002025-03-0296113Actual
2720215.002024-06-019636Actual
3731215.002025-03-029615Actual
201438.002023-11-029667Actual
2625312.002024-05-019667Actual
310182.002024-09-0196211Actual
3483414.002024-12-319663Actual
156659.002023-07-039664Actual
254453.002024-04-0196411Actual
1960715.002023-11-029613Actual
26808.002022-07-039665Actual
3081212.002024-09-019667Actual
1684711.002023-08-029616Actual
3364921.002024-12-029613Actual
2631314.002024-05-019618Actual
107984.002023-01-319656Actual
144163.002023-05-0296112Actual
1453214.002023-06-029613Actual
51964.002022-09-029656Actual
2722811.002024-06-019646Actual
351859.002024-12-319646Actual
3057913.002024-09-019616Actual
59888.002022-10-029615Actual
234114.002024-01-3196411Actual
247402.002024-04-019673Actual
40724.002022-08-029656Actual
29036.002022-07-039646Actual
275589.002024-06-0196111Actual
1126313.002023-03-029613Actual
173404.002023-08-0296411Actual
2167310.002023-12-319663Actual
248511.002022-07-039614Actual
67084.002022-10-029668Actual
377228.002025-03-029628Actual
244134.002024-03-0196411Actual
347094.002024-12-0296213Actual
190219.002023-10-029666Actual
161345.002023-07-039628Actual
3824922.002025-04-029613Actual
1367310.002023-05-029664Actual
298922.002024-08-0196211Actual
2079110.002023-12-039664Actual
3302717.002024-11-019617Actual
302164.002024-08-0196613Actual
264895.002024-05-0196311Actual
3027422.002024-09-019613Actual
288536.002024-07-0296611Actual
1679010.002023-08-029665Actual
9087.002022-05-029667Actual
321705.002024-10-0196311Actual
334758.002024-11-0196612Actual
127189.002023-04-029615Actual
166979.002023-08-029664Actual
321975.002024-10-0196411Actual
303665.002024-09-019673Actual
23597.002022-07-039663Actual
20327.002022-06-029667Actual
2397811.002024-03-019636Actual
3633511.002025-01-319646Actual
232099.002024-01-319618Actual
71127.002022-11-029615Actual
3654514.002025-01-319618Actual
3273714.002024-11-019615Actual
322576.002024-10-0196611Actual
104708.002023-01-319615Actual
4712.002022-05-029613Actual
1807511.002023-09-029617Actual
95393.002022-12-319626Actual
243863.002024-03-0196311Actual
110759.002023-01-319618Actual
358604.002024-12-3196213Actual
290303.002024-07-0296113Actual
3760216.002025-03-029617Actual
118756.002023-03-029646Actual
3530216.002024-12-319617Actual
3849713.002025-04-029665Actual
3264419.002024-11-019614Actual
119223.002023-03-029656Actual
287925.002024-07-0296411Actual
35553.002022-08-029673Actual
177289.002023-09-029664Actual
2709011.002024-06-019665Actual
1793312.002023-09-029636Actual
320578.002024-10-019668Actual
2213911.002023-12-319617Actual
154193.002023-06-0296112Actual
324664.002024-10-0196613Actual
301844.002024-08-0196213Actual
697311.002022-11-029614Actual
210218.002023-12-039646Actual
153626.002023-06-0296611Actual
1893710.002023-10-029636Actual
370094.002025-01-3196213Actual
380144.002025-03-0296112Actual
260454.002024-05-019626Actual
332944.002024-11-0196311Actual
65999.002022-10-029618Actual
40256.002022-08-029646Actual
218848.002023-12-319665Actual
847010.002022-12-039636Actual
2814912.002024-07-029664Actual
334134.002024-11-0196112Actual
347414.002024-12-0296613Actual
209409.002023-12-039616Actual
248028.002024-04-019664Actual
143263.002023-05-0296411Actual
391942.002025-04-0296212Actual
186139.002023-10-029663Actual
1581510.002023-07-039616Actual
182296.002023-09-029668Actual
1654215.002023-08-029613Actual
2010811.002023-11-029617Actual
790711.002022-12-039613Actual
323155.002024-10-0196112Actual
61297.002022-10-029616Actual
230589.002024-01-319666Actual
30098.002022-07-039666Actual
78283.002022-11-029668Actual
958810.002022-12-319636Actual
341512.002022-08-029613Actual
146859.002023-06-029664Actual
233844.002024-01-3196311Actual
50057.002022-09-029616Actual
26228.002022-07-039615Actual
2315110.002024-01-319667Actual
678713.002022-11-029613Actual
3048714.002024-09-019615Actual
3376918.002024-12-029614Actual
389934.002025-04-0296211Actual
1869814.002023-10-029614Actual
174582.002023-08-0296112Actual
10964.002022-05-029668Actual
393125.002025-04-0296213Actual
91672.002022-12-319673Actual
245581.002024-03-0196212Actual
3184511.002024-10-019666Actual
14216.002022-06-029664Actual
308810.002022-07-039617Actual
192345.002023-10-029668Actual
287383.002024-07-0296211Actual
378148.002025-03-0296111Actual
79678.002022-12-039663Actual
195495.002023-10-0296612Actual
196984.002023-11-029673Actual
3607019.002025-01-319614Actual
3616215.002025-01-319615Actual
2607317.002024-05-019636Actual
267874.002024-05-0196613Actual
22204.002022-06-029668Actual
255623.002024-04-0196112Actual
3645217.002025-01-319617Actual
141845.002023-05-029668Actual
3170514.002024-10-019616Actual
59096.002022-10-029664Actual
2392311.002024-03-019616Actual
326166.002024-11-019673Actual
223516.002023-12-3196111Actual
158422.002023-07-039626Actual
3725412.002025-03-029664Actual
311067.002024-09-0196611Actual
2705714.002024-06-019615Actual
29504.002022-07-039656Actual
3252421.002024-11-019613Actual
283264.002024-07-029626Actual
7677.002022-05-029666Actual
3828413.002025-04-029663Actual
103916.002023-01-319664Actual
290576.002024-07-0296213Actual
115908.002023-03-029615Actual
136111.002022-06-029614Actual
645810.002022-10-029617Actual
3510413.002024-12-319616Actual
3734713.002025-03-029665Actual
9898.002022-05-029618Actual
3380412.002024-12-029664Actual
152741.002023-06-0296211Actual
55824.002022-09-029668Actual
222605.002023-12-319628Actual
1690212.002023-08-029636Actual
179053.002023-09-029626Actual
2586413.002024-05-019664Actual
48648.002022-09-029615Actual
329366.002024-11-019656Actual
122018.002023-03-029618Actual
287109.002024-07-0296111Actual
24373.002022-07-039673Actual
3869413.002025-04-029666Actual
174016.002023-08-0296611Actual
2311610.002024-01-319617Actual
809312.002022-12-039614Actual
378696.002025-03-0296311Actual
2582919.002024-05-019614Actual
2500711.002024-04-019636Actual
43517.002022-08-029618Actual
1769413.002023-09-029614Actual
181689.002023-09-029618Actual
38819.002022-08-029616Actual
2803014.002024-07-029663Actual

Generated 2025-06-01 20:35:30.877 UTC