[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311922.002024-09-0296212Actual
265165.002024-05-0296411Actual
3725412.002025-03-039664Actual
368921.002025-02-0196212Actual
26228.002022-07-049615Actual
2936113.002024-08-029615Actual
28072.002022-07-049626Actual
277871.002024-06-0296212Actual
335916.002024-11-0296613Actual
2468310.002024-04-029663Actual
212905.002023-12-049668Actual
87647.002022-12-049667Actual
194012.002023-10-0396511Actual
3389613.002024-12-039665Actual
278772.002024-06-0296113Actual
243863.002024-03-0296311Actual
297727.002024-08-029628Actual
2592414.002024-05-029615Actual
224666.002024-01-0196611Actual
80453.002022-12-049673Actual
278208.002024-06-0296612Actual
267272.002024-05-0296113Actual
289737.002024-07-0396612Actual
312832.002024-09-0296113Actual
472312.002022-09-039614Actual
2079110.002023-12-049664Actual
2361816.002024-03-029613Actual
225232.002024-01-0196112Actual
2175814.002024-01-019614Actual
263747.002024-05-029668Actual
1684711.002023-08-039616Actual
3625415.002025-02-019616Actual
3666510.002025-02-0196111Actual
2392311.002024-03-029616Actual
218848.002024-01-019665Actual
2843911.002024-07-039666Actual
566111.002022-10-039613Actual
251859.002024-04-029667Actual
111844.002023-02-019668Actual
146232.002023-06-039673Actual
370414.002025-02-0196613Actual
88437.002022-12-049618Actual
149758.002023-06-039666Actual
3288416.002024-11-029636Actual
3840411.002025-04-039664Actual
71127.002022-11-039615Actual
9087.002022-05-039667Actual
173671.002023-08-0396511Actual
215815.002023-12-0496612Actual
3734713.002025-03-039665Actual
60507.002022-10-039665Actual
195182.002023-10-0396212Actual
104708.002023-02-019615Actual
3027422.002024-09-029613Actual
374315.002025-03-039626Actual
212565.002023-12-049628Actual
235605.002024-02-0196612Actual
333214.002024-11-0296411Actual
233844.002024-02-0196311Actual
10964.002022-05-039668Actual
958810.002023-01-019636Actual
132527.002023-04-039667Actual
392853.002025-04-0396113Actual
308986.002024-09-029628Actual
3763612.002025-03-039667Actual
303665.002024-09-029673Actual
2213911.002024-01-019617Actual
290576.002024-07-0396213Actual
3409211.002024-12-039666Actual
287109.002024-07-0396111Actual
381916.002025-03-0396613Actual
139679.002023-05-039666Actual
2705714.002024-06-029615Actual
3713415.002025-03-039663Actual
645810.002022-10-039617Actual
26808.002022-07-049665Actual
3048714.002024-09-029615Actual
1713810.002023-08-039618Actual
360311.002022-08-039614Actual
186139.002023-10-039663Actual
266356.002024-05-0296112Actual
286187.002024-07-039628Actual
206719.002023-12-049663Actual
2122811.002023-12-049618Actual
2075614.002023-12-049614Actual
1474311.002023-06-039615Actual
222329.002024-01-019618Actual
389934.002025-04-0396211Actual
138543.002023-05-039626Actual
163084.002023-07-0496411Actual
370094.002025-02-0196213Actual
275863.002024-06-0296211Actual
2020110.002023-11-039618Actual
2959313.002024-08-029666Actual
55215.002022-09-039628Actual
35553.002022-08-039673Actual
306066.002024-09-029626Actual
39294.002022-08-039626Actual
67084.002022-10-039668Actual
107984.002023-02-019656Actual
3860916.002025-04-039636Actual
241549.002024-03-029667Actual
184304.002023-09-0396611Actual
324063.002024-10-0296113Actual
345635.002024-12-0396112Actual
142721.002023-05-0396211Actual
351315.002025-01-019626Actual
2099512.002023-12-049636Actual
357155.002025-01-0196112Actual
1704512.002023-08-039617Actual
154193.002023-06-0396112Actual
1869814.002023-10-039614Actual
190219.002023-10-039666Actual
3380412.002024-12-039664Actual
2621815.002024-05-029617Actual
3184511.002024-10-029666Actual
205203.002023-11-0396112Actual
3846213.002025-04-039615Actual
310725.002024-09-0296411Actual
199109.002023-11-039616Actual
115908.002023-03-039615Actual
87028.002022-12-049617Actual
32298.002022-07-049618Actual
3515915.002025-01-019636Actual
159226.002023-07-049656Actual
183151.002023-09-0396211Actual
2167310.002024-01-019663Actual
183961.002023-09-0396511Actual
205786.002023-11-0396612Actual
340608.002024-12-039656Actual
392288.002025-04-0396612Actual
356577.002025-01-0196611Actual
152741.002023-06-0396211Actual
3052211.002024-09-029665Actual
344445.002024-12-0396411Actual
1757416.002023-09-039613Actual
324335.002024-10-0296213Actual
232715.002024-02-019668Actual
235284.002024-02-0196112Actual
1351715.002023-05-039613Actual
229911.002022-07-049613Actual
154526.002023-06-0396612Actual
75016.002022-11-039666Actual
2849717.002024-07-039617Actual
94919.002023-01-019616Actual
244746.002024-03-0296611Actual
197608.002023-11-039664Actual
42128.002022-08-039617Actual
342718.002024-12-039628Actual
125294.002023-04-039673Actual
210476.002023-12-049656Actual
981810.002023-01-019617Actual
187909.002023-10-039615Actual
2199611.002024-01-019636Actual
2625312.002024-05-029667Actual
3395315.002024-12-039616Actual
224064.002024-01-0196311Actual
1807511.002023-09-039617Actual
141845.002023-05-039668Actual
379567.002025-03-0396611Actual
236539.002024-03-029663Actual
391942.002025-04-0396212Actual
334758.002024-11-0296612Actual
73957.002022-11-039646Actual
3039419.002024-09-029614Actual
343046.002024-12-039668Actual
3311914.002024-11-029618Actual
334411.002024-11-0296212Actual
3510413.002025-01-019616Actual
3607019.002025-02-019614Actual
3654514.002025-02-019618Actual
320237.002024-10-029628Actual
71727.002022-11-039665Actual
1601312.002023-07-049617Actual
367205.002025-02-0196311Actual
98786.002023-01-019667Actual
238319.002024-03-029615Actual
20327.002022-06-039667Actual
53348.002022-09-039617Actual
149166.002023-06-039646Actual
182875.002023-09-0396111Actual
217302.002024-01-019673Actual
168743.002023-08-039626Actual
389659.002025-04-0396111Actual
230256.002024-02-019656Actual
322576.002024-10-0296611Actual
133794.002023-04-039628Actual
3273714.002024-11-029615Actual
1996511.002023-11-039636Actual
357432.002025-01-0196212Actual
3754413.002025-03-039666Actual
38028.002022-08-039665Actual
15626.002022-06-039665Actual
390741.002025-04-0396511Actual
288536.002024-07-0396611Actual
299196.002024-08-0296311Actual
2835416.002024-07-039636Actual
2799522.002024-07-039613Actual
1551016.002023-07-049613Actual
1911410.002023-10-039667Actual
335323.002024-11-0296113Actual
3193712.002024-10-029667Actual
341512.002022-08-039613Actual
2714713.002024-06-029616Actual
298067.002024-08-029668Actual
379231.002025-03-0396511Actual
18323.002022-06-039656Actual
18936.002022-06-039666Actual
244134.002024-03-0296411Actual
3418511.002024-12-039667Actual
360424.002025-02-019673Actual
232374.002024-02-019628Actual
93548.002023-01-019615Actual
2609911.002024-05-029646Actual
363618.002025-02-019656Actual
131908.002023-04-039617Actual
2113510.002023-12-049617Actual
3302717.002024-11-029617Actual
3155511.002024-10-029664Actual
300661.002024-08-0296212Actual
171664.002023-08-039628Actual
70337.002022-11-039664Actual
189636.002023-10-039646Actual
146859.002023-06-039664Actual
141504.002023-05-039628Actual
3190317.002024-10-029617Actual
391087.002025-04-0396611Actual
260454.002024-05-029626Actual
266696.002024-05-0296612Actual
156023.002023-07-049673Actual
3479922.002025-01-019613Actual
346258.002024-12-0396612Actual
2838010.002024-07-039646Actual
378422.002025-03-0396211Actual
3849713.002025-04-039665Actual
3884513.002025-04-039618Actual
91672.002023-01-019673Actual
31507.002022-07-049667Actual
2185011.002024-01-019615Actual
3291010.002024-11-029646Actual

Generated 2025-06-02 23:10:50.127 UTC