[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3282915.002024-11-029616Actual
355434.002025-01-0196211Actual
2945313.002024-08-029616Actual
214571.002023-12-0496511Actual
3754413.002025-03-039666Actual
790711.002022-12-049613Actual
47858.002022-09-039664Actual
328564.002024-11-029626Actual
334758.002024-11-0296612Actual
37447.002022-08-039615Actual
256214.002024-04-0296612Actual
3501215.002025-01-019615Actual
2705714.002024-06-029615Actual
263747.002024-05-029668Actual
157589.002023-07-049665Actual
111234.002023-02-019628Actual
378422.002025-03-0396211Actual
181108.002023-09-039667Actual
391665.002025-04-0396112Actual
136111.002022-06-039614Actual
339804.002024-12-039626Actual
210779.002023-12-049666Actual
3193712.002024-10-029667Actual
242129.002024-03-029618Actual
244401.002024-03-0296511Actual
2696518.002024-06-029614Actual
3364921.002024-12-039613Actual
346824.002024-12-0396113Actual
3170514.002024-10-029616Actual
2722811.002024-06-029646Actual
2373815.002024-03-029614Actual
1857816.002023-10-039613Actual
89503.002022-12-049668Actual
645810.002022-10-039617Actual
249792.002024-04-029626Actual
253055.002024-04-029668Actual
265776.002024-05-0296611Actual
149425.002023-06-039656Actual
303665.002024-09-029673Actual
1604810.002023-07-049667Actual
245581.002024-03-0296212Actual
181964.002023-09-039628Actual
189094.002023-10-039626Actual
2835416.002024-07-039636Actual
237102.002024-03-029673Actual
1679010.002023-08-039665Actual
240048.002024-03-029646Actual
169879.002023-08-039666Actual
58014.002022-10-039673Actual
74423.002022-11-039656Actual
1033111.002023-02-019614Actual
99579.002023-01-019618Actual
203752.002023-11-0396311Actual
199917.002023-11-039646Actual
131908.002023-04-039617Actual
378148.002025-03-0396111Actual
232374.002024-02-019628Actual
151544.002023-06-039628Actual
44585.002022-08-039668Actual
2688015.002024-06-029663Actual
266356.002024-05-0296112Actual
133319.002023-04-039618Actual
113238.002023-03-039663Actual
351315.002025-01-019626Actual
230589.002024-02-019666Actual
267545.002024-05-0296213Actual
380768.002025-03-0396612Actual
1465113.002023-06-039614Actual
23597.002022-07-049663Actual
367474.002025-02-0196411Actual
921511.002023-01-019614Actual
274668.002024-06-029628Actual
453711.002022-09-039613Actual
393125.002025-04-0396213Actual
306867.002024-09-029656Actual
3878711.002025-04-039667Actual
261258.002024-05-029656Actual
127189.002023-04-039615Actual
358604.002025-01-0196213Actual
149166.002023-06-039646Actual
27597.002022-07-049616Actual
1257711.002023-04-039614Actual
697311.002022-11-039614Actual
4367.002022-05-039665Actual
3769414.002025-03-039618Actual
39294.002022-08-039626Actual
202296.002023-11-039628Actual
1373311.002023-05-039615Actual
3081212.002024-09-029667Actual
212905.002023-12-049668Actual
2010811.002023-11-039617Actual
3598513.002025-02-019663Actual
1757416.002023-09-039613Actual
130037.002023-04-039646Actual
20327.002022-06-039667Actual
144163.002023-05-0396112Actual
7084.002022-05-039656Actual
227699.002024-02-019664Actual
14216.002022-06-039664Actual
2859015.002024-07-039618Actual
2199611.002024-01-019636Actual
3495413.002025-01-019664Actual
94127.002023-01-019665Actual
2500711.002024-04-029636Actual
200508.002023-11-039666Actual
224666.002024-01-0196611Actual
107049.002023-02-019636Actual
154193.002023-06-0396112Actual
87028.002022-12-049617Actual
2974413.002024-08-029618Actual
1684711.002023-08-039616Actual
12358.002022-06-039663Actual
49267.002022-09-039665Actual
142721.002023-05-0396211Actual
189894.002023-10-039656Actual
3884513.002025-04-039618Actual
3039419.002024-09-029614Actual
3533713.002025-01-019667Actual
3042913.002024-09-029664Actual
1713810.002023-08-039618Actual
3386214.002024-12-039615Actual
379567.002025-03-0396611Actual
289737.002024-07-0396612Actual
158967.002023-07-049646Actual
15626.002022-06-039665Actual
70337.002022-11-039664Actual
158422.002023-07-049626Actual
2930311.002024-08-029664Actual
1182810.002023-03-039636Actual
254722.002024-04-0296511Actual
566111.002022-10-039613Actual
278772.002024-06-0296113Actual
154526.002023-06-0396612Actual
3077715.002024-09-029617Actual
264895.002024-05-0296311Actual
297727.002024-08-029628Actual
3389613.002024-12-039665Actual
245905.002024-03-0296612Actual
222329.002024-01-019618Actual
472312.002022-09-039614Actual
141845.002023-05-039668Actual
354237.002025-01-019628Actual
198538.002023-11-039665Actual
88437.002022-12-049618Actual
43995.002022-08-039628Actual
45977.002022-09-039663Actual
3143514.002024-10-029663Actual
227064.002024-02-019673Actual
3855414.002025-04-039616Actual
298067.002024-08-029668Actual
156023.002023-07-049673Actual
163351.002023-07-0496511Actual
389659.002025-04-0396111Actual
107984.002023-02-019656Actual
96823.002023-01-019656Actual
392288.002025-04-0396612Actual
3648713.002025-02-019667Actual
277016.002024-06-0296611Actual
194912.002023-10-0396112Actual
385816.002025-04-039626Actual
31507.002022-07-049667Actual
2914820.002024-08-029613Actual
279376.002024-06-0296613Actual
228619.002024-02-019665Actual
2377310.002024-03-029664Actual
3709922.002025-03-039613Actual
57237.002022-10-039663Actual
1787811.002023-09-039616Actual
300385.002024-08-0296112Actual
1456611.002023-06-039663Actual
192345.002023-10-039668Actual
192927.002023-10-0396111Actual
3630917.002025-02-019636Actual
206719.002023-12-049663Actual
306066.002024-09-029626Actual
10964.002022-05-039668Actual
1996511.002023-11-039636Actual
223793.002024-01-0196211Actual
139346.002023-05-039656Actual
3504711.002025-01-019665Actual
110759.002023-02-019618Actual
46754.002022-09-039673Actual
83739.002022-12-049616Actual
238319.002024-03-029615Actual
2824213.002024-07-039665Actual
1506810.002023-06-039667Actual
172585.002023-08-0396111Actual
192006.002023-10-039628Actual
87647.002022-12-049667Actual
289116.002024-07-0396112Actual
22204.002022-06-039668Actual
322242.002024-10-0296511Actual
301844.002024-08-0296213Actual
170808.002023-08-039667Actual
2957.002022-05-039664Actual
21118.002022-06-039618Actual
2803014.002024-07-039663Actual
233295.002024-02-0196111Actual
267272.002024-05-0296113Actual
368066.002025-02-0196611Actual
1704512.002023-08-039617Actual
40724.002022-08-039656Actual
141504.002023-05-039628Actual
248028.002024-04-029664Actual
3277213.002024-11-029665Actual
239502.002024-03-029626Actual
3161315.002024-10-029615Actual
322576.002024-10-0296611Actual
2122811.002023-12-049618Actual
2163914.002024-01-019613Actual
1554510.002023-07-049663Actual
61297.002022-10-039616Actual
276136.002024-06-0296311Actual
1563013.002023-07-049614Actual
210218.002023-12-049646Actual
287655.002024-07-0396311Actual
1807511.002023-09-039617Actual
318128.002024-10-029656Actual
218848.002024-01-019665Actual
2282711.002024-02-019615Actual
2853211.002024-07-039667Actual
3824922.002025-04-039613Actual
2959313.002024-08-029666Actual
235284.002024-02-0196112Actual
2574213.002024-05-029663Actual
8489.002022-05-039617Actual
2213911.002024-01-019617Actual
131117.002023-04-039666Actual
194012.002023-10-0396511Actual
162813.002023-07-0496311Actual
73957.002022-11-039646Actual
3607019.002025-02-019614Actual
3483414.002025-01-019663Actual
321705.002024-10-0296311Actual
1144911.002023-03-039614Actual
18936.002022-06-039666Actual
234716.002024-02-0196611Actual
197608.002023-11-039664Actual
3846213.002025-04-039615Actual
229996.002024-02-019646Actual
62737.002022-10-039646Actual
24373.002022-07-049673Actual
3731215.002025-03-039615Actual
381333.002025-03-0396113Actual
2468310.002024-04-029663Actual
32773.002022-07-049628Actual
179053.002023-09-039626Actual
254453.002024-04-0296411Actual
2601813.002024-05-029616Actual
214034.002023-12-0496311Actual

Generated 2025-06-02 13:53:07.792 UTC