[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388736.002025-04-029628Actual
240048.002024-03-019646Actual
225232.002023-12-3196112Actual
215484.002023-12-0396112Actual
166344.002023-08-029673Actual
1351715.002023-05-029613Actual
386359.002025-04-029646Actual
385816.002025-04-029626Actual
283264.002024-07-029626Actual
186139.002023-10-029663Actual
24373.002022-07-039673Actual
3199514.002024-10-019618Actual
2631314.002024-05-019618Actual
2464815.002024-04-019613Actual
332944.002024-11-0196311Actual
390741.002025-04-0296511Actual
391087.002025-04-0296611Actual
370094.002025-01-3196213Actual
75016.002022-11-029666Actual
46754.002022-09-029673Actual
1869814.002023-10-029614Actual
1769413.002023-09-029614Actual
183961.002023-09-0296511Actual
127806.002023-04-029665Actual
2010811.002023-11-029617Actual
7677.002022-05-029666Actual
133794.002023-04-029628Actual
3403410.002024-12-029646Actual
21118.002022-06-029618Actual
118756.002023-03-029646Actual
2122811.002023-12-039618Actual
1666215.002023-08-029614Actual
1382710.002023-05-029616Actual
163694.002023-07-0396611Actual
137688.002023-05-029665Actual
3875216.002025-04-029617Actual
2803014.002024-07-029663Actual
3267912.002024-11-019664Actual
181964.002023-09-029628Actual
83739.002022-12-039616Actual
1873.002022-05-029673Actual
175166.002023-08-0296612Actual
82947.002022-12-039665Actual
1126313.002023-03-029613Actual
43995.002022-08-029628Actual
3389613.002024-12-029665Actual
241549.002024-03-019667Actual
3769414.002025-03-029618Actual
1257711.002023-04-029614Actual
223516.002023-12-3196111Actual
2524311.002024-04-019618Actual
17857.002022-06-029646Actual
1363913.002023-05-029614Actual
153626.002023-06-0296611Actual
320578.002024-10-019668Actual
286187.002024-07-029628Actual
38028.002022-08-029665Actual
3598513.002025-01-319663Actual
1679010.002023-08-029665Actual
117794.002023-03-029626Actual
50057.002022-09-029616Actual
214914.002023-12-0396611Actual
158422.002023-07-039626Actual
169879.002023-08-029666Actual
348916.002024-12-319673Actual
3633511.002025-01-319646Actual
209409.002023-12-039616Actual
2373815.002024-03-019614Actual
47858.002022-09-029664Actual
4712.002022-05-029613Actual
213763.002023-12-0396211Actual
21594.002022-06-029628Actual
340608.002024-12-029656Actual
678713.002022-11-029613Actual
2515012.002024-04-019617Actual
45977.002022-09-029663Actual
566111.002022-10-029613Actual
186702.002023-10-029673Actual
3409211.002024-12-029666Actual
18323.002022-06-029656Actual
381333.002025-03-0296113Actual
171664.002023-08-029628Actual
3740414.002025-03-029616Actual
3184511.002024-10-019666Actual
472312.002022-09-029614Actual
199917.002023-11-029646Actual
1456611.002023-06-029663Actual
302164.002024-08-0196613Actual
2175814.002023-12-319614Actual
3768.002022-05-029615Actual
5653.002022-05-029626Actual
27597.002022-07-039616Actual
203207.002023-11-0296111Actual
126398.002023-04-029664Actual
148624.002023-06-029626Actual
263747.002024-05-019668Actual
1654215.002023-08-029613Actual
3748510.002025-03-029646Actual
342718.002024-12-029628Actual
2684520.002024-06-019613Actual
393125.002025-04-0296213Actual
3311914.002024-11-019618Actual
202626.002023-11-029668Actual
222605.002023-12-319628Actual
172862.002023-08-0296211Actual
39294.002022-08-029626Actual
1807511.002023-09-029617Actual
93548.002022-12-319615Actual
3386214.002024-12-029615Actual
212905.002023-12-039668Actual
12358.002022-06-029663Actual
138543.002023-05-029626Actual
26808.002022-07-039665Actual
1972615.002023-11-029614Actual
343046.002024-12-029668Actual
232099.002024-01-319618Actual
734810.002022-11-029636Actual
3077715.002024-09-019617Actual
2965117.002024-08-019617Actual
29036.002022-07-039646Actual
85176.002022-12-039646Actual
130505.002023-04-029656Actual
115118.002023-03-029664Actual
1512611.002023-06-029618Actual
222329.002023-12-319618Actual
229189.002024-01-319616Actual
107984.002023-01-319656Actual
274668.002024-06-019628Actual
19729.002022-06-029617Actual
136111.002022-06-029614Actual
65999.002022-10-029618Actual
72994.002022-11-029626Actual
374315.002025-03-029626Actual
50533.002022-09-029626Actual
228619.002024-01-319665Actual
220484.002023-12-319656Actual
981810.002022-12-319617Actual
3616215.002025-01-319615Actual
3302717.002024-11-019617Actual
35553.002022-08-029673Actual
303665.002024-09-019673Actual
164264.002023-07-0396112Actual
3140022.002024-10-019613Actual
284068.002024-07-029656Actual
300385.002024-08-0196112Actual
58014.002022-10-029673Actual
3063415.002024-09-019636Actual
3479922.002024-12-319613Actual
286527.002024-07-029668Actual
179053.002023-09-029626Actual
2950816.002024-08-019636Actual
2953410.002024-08-019646Actual
61297.002022-10-029616Actual
159558.002023-07-039666Actual
32773.002022-07-039628Actual
3039419.002024-09-019614Actual
169545.002023-08-029656Actual
176662.002023-09-029673Actual
232374.002024-01-319628Actual
242405.002024-03-019628Actual
392853.002025-04-0296113Actual
78283.002022-11-029668Actual
161686.002023-07-039668Actual
62737.002022-10-029646Actual
2811519.002024-07-029614Actual
89503.002022-12-039668Actual
69253.002022-11-029673Actual
2500711.002024-04-019636Actual
265165.002024-05-0196411Actual
2824213.002024-07-029665Actual
324063.002024-10-0196113Actual
3745916.002025-03-029636Actual
227699.002024-01-319664Actual
94919.002022-12-319616Actual
182875.002023-09-0296111Actual
39788.002022-08-029636Actual
1684711.002023-08-029616Actual
3273714.002024-11-019615Actual
5178.002022-05-029616Actual
122493.002023-03-029628Actual
1713810.002023-08-029618Actual
41338.002022-08-029666Actual
3081212.002024-09-019667Actual
156659.002023-07-039664Actual
33364.002022-07-039668Actual
96355.002022-12-319646Actual
54739.002022-09-029618Actual
3501215.002024-12-319615Actual
2412012.002024-03-019617Actual
378966.002025-03-0296411Actual
162267.002023-07-0396111Actual
154193.002023-06-0296112Actual
847010.002022-12-039636Actual
7084.002022-05-029656Actual
267545.002024-05-0196213Actual
206719.002023-12-039663Actual
16893.002022-06-029626Actual
1690212.002023-08-029636Actual
3395315.002024-12-029616Actual
131117.002023-04-029666Actual
2720215.002024-06-019636Actual
199109.002023-11-029616Actual
1355211.002023-05-029663Actual
2574213.002024-05-019663Actual
181689.002023-09-029618Actual
76408.002022-11-029667Actual
1489011.002023-06-029636Actual
2063615.002023-12-039613Actual
1917211.002023-10-029618Actual
308810.002022-07-039617Actual
334411.002024-11-0196212Actual
141229.002023-05-029618Actual
199374.002023-11-029626Actual
3087015.002024-09-019618Actual
393455.002025-04-0296613Actual
2075614.002023-12-039614Actual
301844.002024-08-0196213Actual
276136.002024-06-0196311Actual
219419.002023-12-319616Actual
288536.002024-07-0296611Actual
902911.002022-12-319613Actual
347414.002024-12-0296613Actual
142446.002023-05-0296111Actual
16418.002022-06-029616Actual
179596.002023-09-029646Actual
230589.002024-01-319666Actual
23597.002022-07-039663Actual
67084.002022-10-029668Actual
333214.002024-11-0196411Actual
265431.002024-05-0196511Actual
142994.002023-05-0296311Actual
243315.002024-03-0196111Actual
318128.002024-10-019656Actual
173133.002023-08-0296311Actual
288191.002024-07-0296511Actual
222934.002023-12-319668Actual
345058.002024-12-0296611Actual
312268.002024-09-0196612Actual
2261415.002024-01-319613Actual
2705714.002024-06-019615Actual
311067.002024-09-0196611Actual
341512.002022-08-029613Actual
161345.002023-07-039628Actual
102057.002023-01-319663Actual
363618.002025-01-319656Actual
214034.002023-12-0396311Actual
294804.002024-08-019626Actual
223793.002023-12-3196211Actual

Generated 2025-06-01 05:31:52.576 UTC