[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275589.002024-06-0196111Actual
223516.002023-12-3196111Actual
295607.002024-08-019656Actual
390741.002025-04-0296511Actual
3510413.002024-12-319616Actual
2167310.002023-12-319663Actual
3840411.002025-04-029664Actual
128598.002023-04-029616Actual
2063615.002023-12-039613Actual
240306.002024-03-019656Actual
170808.002023-08-029667Actual
104708.002023-01-319615Actual
148359.002023-06-029616Actual
130037.002023-04-029646Actual
227064.002024-01-319673Actual
380421.002025-03-0296212Actual
94919.002022-12-319616Actual
55215.002022-09-029628Actual
2185011.002023-12-319615Actual
645810.002022-10-029617Actual
383414.002025-04-029673Actual
332674.002024-11-0196211Actual
346824.002024-12-0296113Actual
248511.002022-07-039614Actual
267272.002024-05-0196113Actual
234114.002024-01-3196411Actual
248028.002024-04-019664Actual
3267912.002024-11-019664Actual
358934.002024-12-3196613Actual
219683.002023-12-319626Actual
267545.002024-05-0196213Actual
2959313.002024-08-019666Actual
52557.002022-09-029666Actual
380144.002025-03-0296112Actual
3063415.002024-09-019636Actual
163084.002023-07-0396411Actual
1351715.002023-05-029613Actual
55824.002022-09-029668Actual
2621815.002024-05-019617Actual
3376918.002024-12-029614Actual
217302.002023-12-319673Actual
375118.002025-03-029656Actual
2945313.002024-08-019616Actual
3828413.002025-04-029663Actual
2835416.002024-07-029636Actual
103916.002023-01-319664Actual
2926818.002024-08-019614Actual
3048714.002024-09-019615Actual
252715.002024-04-019628Actual
2099512.002023-12-039636Actual
146232.002023-06-029673Actual
311067.002024-09-0196611Actual
3860916.002025-04-029636Actual
3193712.002024-10-019667Actual
72519.002022-11-029616Actual
242129.002024-03-019618Actual
176662.002023-09-029673Actual
367205.002025-01-3196311Actual
1869814.002023-10-029614Actual
3311914.002024-11-019618Actual
378148.002025-03-0296111Actual
8489.002022-05-029617Actual
1512611.002023-06-029618Actual
244134.002024-03-0196411Actual
3364921.002024-12-029613Actual
2930311.002024-08-019664Actual
122493.002023-03-029628Actual
3273714.002024-11-019615Actual
355705.002024-12-3196311Actual
256214.002024-04-0196612Actual
345058.002024-12-0296611Actual
1601312.002023-07-039617Actual
379231.002025-03-0296511Actual
389659.002025-04-0296111Actual
2574213.002024-05-019663Actual
334411.002024-11-0196212Actual
3731215.002025-03-029615Actual
278772.002024-06-0196113Actual
323496.002024-10-0196612Actual
3491918.002024-12-319614Actual
2722811.002024-06-019646Actual
2595912.002024-05-019665Actual
391087.002025-04-0296611Actual
179854.002023-09-029656Actual
233844.002024-01-3196311Actual
3616215.002025-01-319615Actual
1363913.002023-05-029614Actual
38819.002022-08-029616Actual
333214.002024-11-0196411Actual
251859.002024-04-019667Actual
2601813.002024-05-019616Actual
2957.002022-05-029664Actual
184874.002023-09-0296112Actual
186139.002023-10-029663Actual
2696518.002024-06-019614Actual
21118.002022-06-029618Actual
3282915.002024-11-019616Actual
245581.002024-03-0196212Actual
352116.002024-12-319656Actual
10964.002022-05-029668Actual
234716.002024-01-3196611Actual
30098.002022-07-039666Actual
63204.002022-10-029656Actual
299465.002024-08-0196411Actual
142721.002023-05-0296211Actual
1382710.002023-05-029616Actual
186702.002023-10-029673Actual
130505.002023-04-029656Actual
2468310.002024-04-019663Actual
347414.002024-12-0296613Actual
902911.002022-12-319613Actual
177289.002023-09-029664Actual
357432.002024-12-3196212Actual
3725412.002025-03-029664Actual
2974413.002024-08-019618Actual
306609.002024-09-019646Actual
921511.002022-12-319614Actual
253055.002024-04-019668Actual
351315.002024-12-319626Actual
3878711.002025-04-029667Actual
51495.002022-09-029646Actual
232715.002024-01-319668Actual
1503312.002023-06-029617Actual
2824213.002024-07-029665Actual
1563013.002023-07-039614Actual
2615811.002024-05-019666Actual
71727.002022-11-029665Actual
345912.002024-12-0296212Actual
958810.002022-12-319636Actual
3598513.002025-01-319663Actual
245314.002024-03-0196112Actual
3666510.002025-01-3196111Actual
343046.002024-12-029668Actual
393455.002025-04-0296613Actual
2607317.002024-05-019636Actual
32298.002022-07-039618Actual
332944.002024-11-0196311Actual
847010.002022-12-039636Actual
3721918.002025-03-029614Actual
235284.002024-01-3196112Actual
1587011.002023-07-039636Actual
3768.002022-05-029615Actual
156023.002023-07-039673Actual
205203.002023-11-0296112Actual
105287.002023-01-319665Actual
3630917.002025-01-319636Actual
214034.002023-12-0396311Actual
100055.002022-12-319628Actual
3170514.002024-10-019616Actual
3368414.002024-12-029663Actual
217928.002023-12-319664Actual
356577.002024-12-3196611Actual
79678.002022-12-039663Actual
234381.002024-01-3196511Actual
125294.002023-04-029673Actual
95393.002022-12-319626Actual
166979.002023-08-029664Actual
182875.002023-09-0296111Actual
2010811.002023-11-029617Actual
194346.002023-10-0296611Actual
255892.002024-04-0196212Actual
290576.002024-07-0296213Actual
220228.002023-12-319646Actual
3042913.002024-09-019664Actual
189636.002023-10-029646Actual
3745916.002025-03-029636Actual
360424.002025-01-319673Actual
331818.002024-11-019668Actual
357155.002024-12-3196112Actual
286527.002024-07-029668Actual
1981811.002023-11-029615Actual
16893.002022-06-029626Actual
181964.002023-09-029628Actual
85645.002022-12-039656Actual
1033111.002023-01-319614Actual
29504.002022-07-039656Actual
1367310.002023-05-029664Actual
2397811.002024-03-019636Actual
323155.002024-10-0196112Actual
1675511.002023-08-029615Actual
222605.002023-12-319628Actual
344712.002024-12-0296511Actual
345635.002024-12-0296112Actual
4712.002022-05-029613Actual
2849717.002024-07-029617Actual
254183.002024-04-0196311Actual
2377310.002024-03-019664Actual
2811519.002024-07-029614Actual
179596.002023-09-029646Actual
320578.002024-10-019668Actual
255055.002024-04-0196611Actual
3824922.002025-04-029613Actual
288536.002024-07-0296611Actual
2643410.002024-05-0196111Actual
2734517.002024-06-019617Actual
51029.002022-09-029636Actual
161069.002023-07-039618Actual
212905.002023-12-039668Actual
255623.002024-04-0196112Actual
1014511.002023-01-319613Actual
263417.002024-05-019628Actual
1295610.002023-04-029636Actual
584912.002022-10-029614Actual
164264.002023-07-0396112Actual
66474.002022-10-029628Actual
2738013.002024-06-019667Actual
68478.002022-11-029663Actual
123104.002023-03-029668Actual
148624.002023-06-029626Actual
230589.002024-01-319666Actual
43517.002022-08-029618Actual
1654215.002023-08-029613Actual
49267.002022-09-029665Actual
61774.002022-10-029626Actual
3619711.002025-01-319665Actual
82947.002022-12-039665Actual
3849713.002025-04-029665Actual
229996.002024-01-319646Actual
85176.002022-12-039646Actual
2088310.002023-12-039665Actual
115118.002023-03-029664Actual
1666215.002023-08-029614Actual
381604.002025-03-0296213Actual
347094.002024-12-0296213Actual
287109.002024-07-0296111Actual
196984.002023-11-029673Actual
3884513.002025-04-029618Actual
2914820.002024-08-019613Actual
3648713.002025-01-319667Actual
187909.002023-10-029615Actual
149425.002023-06-029656Actual
106553.002023-01-319626Actual
2199611.002023-12-319636Actual
2953410.002024-08-019646Actual
2859015.002024-07-029618Actual
72994.002022-11-029626Actual
2631314.002024-05-019618Actual
195495.002023-10-0296612Actual
73957.002022-11-029646Actual
322576.002024-10-0196611Actual
368066.002025-01-3196611Actual
289391.002024-07-0296212Actual
219419.002023-12-319616Actual
324335.002024-10-0196213Actual
197608.002023-11-029664Actual
3389613.002024-12-029665Actual
258014.002024-05-019673Actual
1489011.002023-06-029636Actual

Generated 2025-06-01 08:38:21.336 UTC