[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2696518.002024-06-029614Actual
220484.002024-01-019656Actual
65207.002022-10-039667Actual
190219.002023-10-039666Actual
321158.002024-10-0296111Actual
30098.002022-07-049666Actual
1760911.002023-09-039663Actual
393455.002025-04-0396613Actual
77673.002022-11-039628Actual
159226.002023-07-049656Actual
2843911.002024-07-039666Actual
60507.002022-10-039665Actual
3754413.002025-03-039666Actual
54739.002022-09-039618Actual
3311914.002024-11-029618Actual
348916.002025-01-019673Actual
142446.002023-05-0396111Actual
34778.002022-08-039663Actual
133319.002023-04-039618Actual
25436.002022-07-049664Actual
146232.002023-06-039673Actual
981810.002023-01-019617Actual
249792.002024-04-029626Actual
200508.002023-11-039666Actual
205786.002023-11-0396612Actual
230256.002024-02-019656Actual
310725.002024-09-0296411Actual
2835416.002024-07-039636Actual
29504.002022-07-049656Actual
3654514.002025-02-019618Actual
1684711.002023-08-039616Actual
274668.002024-06-029628Actual
85176.002022-12-049646Actual
238669.002024-03-029665Actual
2643410.002024-05-0296111Actual
81537.002022-12-049664Actual
334411.002024-11-0296212Actual
277016.002024-06-0296611Actual
311067.002024-09-0296611Actual
46754.002022-09-039673Actual
92758.002023-01-019664Actual
3296913.002024-11-029666Actual
3616215.002025-02-019615Actual
3302717.002024-11-029617Actual
242736.002024-03-029668Actual
131117.002023-04-039666Actual
149758.002023-06-039666Actual
314925.002024-10-029673Actual
57237.002022-10-039663Actual
8489.002022-05-039617Actual
335323.002024-11-0296113Actual
2853211.002024-07-039667Actual
334134.002024-11-0296112Actual
2803014.002024-07-039663Actual
254722.002024-04-0296511Actual
300385.002024-08-0296112Actual
322242.002024-10-0296511Actual
251859.002024-04-029667Actual
205203.002023-11-0396112Actual
53946.002022-09-039667Actual
1402710.002023-05-039617Actual
157589.002023-07-049665Actual
2957.002022-05-039664Actual
166979.002023-08-039664Actual
2615811.002024-05-029666Actual
102057.002023-02-019663Actual
220819.002024-01-019666Actual
2926818.002024-08-029614Actual
72994.002022-11-039626Actual
141504.002023-05-039628Actual
2586413.002024-05-029664Actual
96823.002023-01-019656Actual
103916.002023-02-019664Actual
1363913.002023-05-039614Actual
17389.002022-06-039636Actual
3380412.002024-12-039664Actual
206719.002023-12-049663Actual
183151.002023-09-0396211Actual
212565.002023-12-049628Actual
2570720.002024-05-029613Actual
380768.002025-03-0396612Actual
179053.002023-09-039626Actual
2709011.002024-06-029665Actual
111844.002023-02-019668Actual
249529.002024-04-029616Actual
184874.002023-09-0396112Actual
161686.002023-07-049668Actual
2734517.002024-06-029617Actual
232099.002024-02-019618Actual
311646.002024-09-0296112Actual
181689.002023-09-039618Actual
366934.002025-02-0196211Actual
3501215.002025-01-019615Actual
253055.002024-04-029668Actual
366077.002025-02-019668Actual
1666215.002023-08-039614Actual
253637.002024-04-0296111Actual
153013.002023-06-0396311Actual
303665.002024-09-029673Actual
2361816.002024-03-029613Actual
370414.002025-02-0196613Actual
153284.002023-06-0396411Actual
3740414.002025-03-039616Actual
1453214.002023-06-039613Actual
2079110.002023-12-049664Actual
1787811.002023-09-039616Actual
244134.002024-03-0296411Actual
289116.002024-07-0396112Actual
324664.002024-10-0296613Actual
3539513.002025-01-019618Actual
622610.002022-10-039636Actual
265165.002024-05-0296411Actual
3282915.002024-11-029616Actual
332674.002024-11-0296211Actual
203752.002023-11-0396311Actual
117711.002022-06-039613Actual
285610.002022-07-049636Actual
148624.002023-06-039626Actual
1654215.002023-08-039613Actual
1996511.002023-11-039636Actual
357155.002025-01-0196112Actual
149425.002023-06-039656Actual
256214.002024-04-0296612Actual
63796.002022-10-039666Actual
3748510.002025-03-039646Actual
2968612.002024-08-029667Actual
117318.002023-03-039616Actual
17857.002022-06-039646Actual
301572.002024-08-0296113Actual
2738013.002024-06-029667Actual
201438.002023-11-039667Actual
23597.002022-07-049663Actual
2122811.002023-12-049618Actual
133794.002023-04-039628Actual
235605.002024-02-0196612Actual
1554510.002023-07-049663Actual
2282711.002024-02-019615Actual
1078.002022-05-039663Actual
367474.002025-02-0196411Actual
225566.002024-01-0196612Actual
289737.002024-07-0396612Actual
40724.002022-08-039656Actual
328564.002024-11-029626Actual
3436210.002024-12-0396111Actual
223793.002024-01-0196211Actual
166344.002023-08-039673Actual
326166.002024-11-029673Actual
3725412.002025-03-039664Actual
138543.002023-05-039626Actual
298922.002024-08-0296211Actual
380421.002025-03-0396212Actual
65999.002022-10-039618Actual
68478.002022-11-039663Actual
3277213.002024-11-029665Actual
2688015.002024-06-029663Actual
2476815.002024-04-029614Actual
356577.002025-01-0196611Actual
95393.002023-01-019626Actual
344176.002024-12-0396311Actual
187909.002023-10-039615Actual
24373.002022-07-049673Actual
130037.002023-04-039646Actual
3648713.002025-02-019667Actual
3721918.002025-03-039614Actual
3164813.002024-10-029665Actual
3610413.002025-02-019664Actual
215815.002023-12-0496612Actual
192927.002023-10-0396111Actual
49267.002022-09-039665Actual
47858.002022-09-039664Actual
170808.002023-08-039667Actual
277871.002024-06-0296212Actual
321705.002024-10-0296311Actual
233573.002024-02-0196211Actual
1769413.002023-09-039614Actual
61774.002022-10-039626Actual
264895.002024-05-0296311Actual
309909.002024-09-0296111Actual
84214.002022-12-049626Actual
566111.002022-10-039613Actual
368066.002025-02-0196611Actual
1782110.002023-09-039665Actual
44585.002022-08-039668Actual
2397811.002024-03-029636Actual
847010.002022-12-049636Actual
390204.002025-04-0396311Actual
2914820.002024-08-029613Actual
339804.002024-12-039626Actual
189094.002023-10-039626Actual
286187.002024-07-039628Actual
186139.002023-10-039663Actual
32298.002022-07-049618Actual
3515915.002025-01-019636Actual
136114.002023-05-039673Actual
243863.002024-03-0296311Actual
50533.002022-09-039626Actual
158422.002023-07-049626Actual
584912.002022-10-039614Actual
3048714.002024-09-029615Actual
87647.002022-12-049667Actual
1704512.002023-08-039617Actual
245581.002024-03-0296212Actual
3745916.002025-03-039636Actual
2799522.002024-07-039613Actual
143263.002023-05-0396411Actual
3828413.002025-04-039663Actual
156659.002023-07-049664Actual
214304.002023-12-0496411Actual
4367.002022-05-039665Actual
269375.002024-06-029673Actual
3884513.002025-04-039618Actual
39788.002022-08-039636Actual
110759.002023-02-019618Actual
3039419.002024-09-029614Actual
4712.002022-05-039613Actual
38028.002022-08-039665Actual
77197.002022-11-039618Actual
369824.002025-02-0196113Actual
127806.002023-04-039665Actual
2377310.002024-03-029664Actual
200174.002023-11-039656Actual
141229.002023-05-039618Actual
33364.002022-07-049668Actual
289391.002024-07-0396212Actual
228619.002024-02-019665Actual
107049.002023-02-019636Actual
234114.002024-02-0196411Actual
355434.002025-01-0196211Actual
162541.002023-07-0496211Actual
85645.002022-12-049656Actual
172585.002023-08-0396111Actual
157239.002023-07-049615Actual
299806.002024-08-0296611Actual
2574213.002024-05-029663Actual
204024.002023-11-0396411Actual
393125.002025-04-0396213Actual
100665.002023-01-019668Actual
174852.002023-08-0396212Actual
5178.002022-05-039616Actual
220228.002024-01-019646Actual
267272.002024-05-0296113Actual
27597.002022-07-049616Actual
50057.002022-09-039616Actual
3855414.002025-04-039616Actual
1351715.002023-05-039613Actual
2743814.002024-06-029618Actual
173133.002023-08-0396311Actual
290576.002024-07-0396213Actual
169287.002023-08-039646Actual
333557.002024-11-0296611Actual

Generated 2025-06-02 15:37:17.538 UTC