[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3296913.002024-11-019666Actual
159226.002023-07-039656Actual
142721.002023-05-0296211Actual
229996.002024-01-319646Actual
1996511.002023-11-029636Actual
199109.002023-11-029616Actual
383414.002025-04-029673Actual
362814.002025-01-319626Actual
204634.002023-11-0296611Actual
313424.002024-09-0196613Actual
43517.002022-08-029618Actual
203752.002023-11-0296311Actual
205786.002023-11-0296612Actual
84214.002022-12-039626Actual
287383.002024-07-0296211Actual
248959.002024-04-019665Actual
115118.002023-03-029664Actual
2476815.002024-04-019614Actual
90898.002022-12-319663Actual
3745916.002025-03-029636Actual
19729.002022-06-029617Actual
312832.002024-09-0196113Actual
200174.002023-11-029656Actual
321975.002024-10-0196411Actual
234381.002024-01-3196511Actual
3836919.002025-04-029614Actual
233573.002024-01-3196211Actual
127806.002023-04-029665Actual
58014.002022-10-029673Actual
368921.002025-01-3196212Actual
154526.002023-06-0296612Actual
3479922.002024-12-319613Actual
283264.002024-07-029626Actual
8489.002022-05-029617Actual
205203.002023-11-0296112Actual
110759.002023-01-319618Actual
2084910.002023-12-039615Actual
16418.002022-06-029616Actual
3252421.002024-11-019613Actual
179596.002023-09-029646Actual
301572.002024-08-0196113Actual
242129.002024-03-019618Actual
2820713.002024-07-029615Actual
147788.002023-06-029665Actual
334411.002024-11-0196212Actual
3725412.002025-03-029664Actual
2010811.002023-11-029617Actual
344445.002024-12-0296411Actual
265431.002024-05-0196511Actual
2185011.002023-12-319615Actual
255892.002024-04-0196212Actual
2824213.002024-07-029665Actual
85645.002022-12-039656Actual
253055.002024-04-019668Actual
3731215.002025-03-029615Actual
198538.002023-11-029665Actual
2075614.002023-12-039614Actual
2709011.002024-06-019665Actual
144432.002023-05-0296212Actual
132527.002023-04-029667Actual
2464815.002024-04-019613Actual
317324.002024-10-019626Actual
360311.002022-08-029614Actual
312268.002024-09-0196612Actual
18323.002022-06-029656Actual
324335.002024-10-0196213Actual
2261415.002024-01-319613Actual
32298.002022-07-039618Actual
114012.002023-03-029673Actual
3769414.002025-03-029618Actual
370414.002025-01-3196613Actual
1604810.002023-07-039667Actual
299465.002024-08-0196411Actual
2264910.002024-01-319663Actual
390204.002025-04-0296311Actual
222605.002023-12-319628Actual
2936113.002024-08-019615Actual
2918314.002024-08-019663Actual
309909.002024-09-0196111Actual
2524311.002024-04-019618Actual
149425.002023-06-029656Actual
294804.002024-08-019626Actual
65207.002022-10-029667Actual
229189.002024-01-319616Actual
2849717.002024-07-029617Actual
645810.002022-10-029617Actual
2734517.002024-06-019617Actual
224666.002023-12-3196611Actual
3311914.002024-11-019618Actual
156659.002023-07-039664Actual
256214.002024-04-0196612Actual
2965117.002024-08-019617Actual
117711.002022-06-029613Actual
367474.002025-01-3196411Actual
32773.002022-07-039628Actual
130037.002023-04-029646Actual
275863.002024-06-0196211Actual
44585.002022-08-029668Actual
53946.002022-09-029667Actual
16893.002022-06-029626Actual
255055.002024-04-0196611Actual
254722.002024-04-0196511Actual
88914.002022-12-039628Actual
163351.002023-07-0396511Actual
131117.002023-04-029666Actual
189094.002023-10-029626Actual
163694.002023-07-0396611Actual
227064.002024-01-319673Actual
100665.002022-12-319668Actual
157589.002023-07-039665Actual
321434.002024-10-0196211Actual
1704512.002023-08-029617Actual
358604.002024-12-3196213Actual
3619711.002025-01-319665Actual
196984.002023-11-029673Actual
61774.002022-10-029626Actual
41338.002022-08-029666Actual
279046.002024-06-0196213Actual
2835416.002024-07-029636Actual
1873.002022-05-029673Actual
377568.002025-03-029668Actual
233844.002024-01-3196311Actual
3855414.002025-04-029616Actual
3282915.002024-11-019616Actual
288536.002024-07-0296611Actual
183151.002023-09-0296211Actual
3763612.002025-03-029667Actual
3418511.002024-12-029667Actual
244134.002024-03-0196411Actual
391087.002025-04-0296611Actual
391942.002025-04-0296212Actual
2315110.002024-01-319667Actual
2175814.002023-12-319614Actual
2829915.002024-07-029616Actual
2574213.002024-05-019663Actual
211708.002023-12-039667Actual
1351715.002023-05-029613Actual
141504.002023-05-029628Actual
242405.002024-03-019628Actual
17857.002022-06-029646Actual
1363913.002023-05-029614Actual
263747.002024-05-019668Actual
2311610.002024-01-319617Actual
118756.002023-03-029646Actual
1782110.002023-09-029665Actual
366934.002025-01-3196211Actual
357432.002024-12-3196212Actual
2582919.002024-05-019614Actual
1893710.002023-10-029636Actual
173671.002023-08-0296511Actual
267545.002024-05-0196213Actual
344176.002024-12-0296311Actual
13132.002022-06-029673Actual
152741.002023-06-0296211Actual
157239.002023-07-039615Actual
286527.002024-07-029668Actual
345058.002024-12-0296611Actual
94919.002022-12-319616Actual
1679010.002023-08-029665Actual
9087.002022-05-029667Actual
205472.002023-11-0296212Actual
194912.002023-10-0296112Actual
3190317.002024-10-019617Actual
183961.002023-09-0296511Actual
333214.002024-11-0196411Actual
229452.002024-01-319626Actual
3869413.002025-04-029666Actual
39788.002022-08-029636Actual
566111.002022-10-029613Actual
3533713.002024-12-319667Actual
218848.002023-12-319665Actual
111234.002023-01-319628Actual
2811519.002024-07-029614Actual
2020110.002023-11-029618Actual
29036.002022-07-039646Actual
3161315.002024-10-019615Actual
1126313.002023-03-029613Actual
238669.002024-03-019665Actual
1964111.002023-11-029663Actual
139346.002023-05-029656Actual
103916.002023-01-319664Actual
181689.002023-09-029618Actual
245905.002024-03-0196612Actual
210779.002023-12-039666Actual
3184511.002024-10-019666Actual
322242.002024-10-0196511Actual
138543.002023-05-029626Actual
758010.002022-11-029617Actual
169287.002023-08-029646Actual
3071911.002024-09-019666Actual
3598513.002025-01-319663Actual
225232.002023-12-3196112Actual
183423.002023-09-0296311Actual
3288416.002024-11-019636Actual
94127.002022-12-319665Actual
351859.002024-12-319646Actual
847010.002022-12-039636Actual
201438.002023-11-029667Actual
1757416.002023-09-029613Actual
52557.002022-09-029666Actual
60507.002022-10-029665Actual
23597.002022-07-039663Actual
328564.002024-11-019626Actual
388736.002025-04-029628Actual
95393.002022-12-319626Actual
141229.002023-05-029618Actual
82947.002022-12-039665Actual
188829.002023-10-029616Actual
335323.002024-11-0196113Actual
360424.002025-01-319673Actual
300661.002024-08-0196212Actual
3610413.002025-01-319664Actual
2714713.002024-06-019616Actual
2079110.002023-12-039664Actual
148359.002023-06-029616Actual
74423.002022-11-029656Actual
21594.002022-06-029628Actual
108577.002023-01-319666Actual
2974413.002024-08-019618Actual
213763.002023-12-0396211Actual
51029.002022-09-029636Actual
902911.002022-12-319613Actual
162541.002023-07-0396211Actual
166979.002023-08-029664Actual
1382710.002023-05-029616Actual
15009.002022-06-029615Actual
244401.002024-03-0196511Actual
224064.002023-12-3196311Actual
3255913.002024-11-019663Actual
59888.002022-10-029615Actual
55824.002022-09-029668Actual
6616.002022-05-029646Actual
341512.002022-08-029613Actual
377228.002025-03-029628Actual
1769413.002023-09-029614Actual
3483414.002024-12-319663Actual
122018.002023-03-029618Actual
168743.002023-08-029626Actual
295607.002024-08-019656Actual
229911.002022-07-039613Actual

Generated 2025-06-01 14:36:29.264 UTC