[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3515915.002025-01-019636Actual
279046.002024-06-0296213Actual
289116.002024-07-0396112Actual
193201.002023-10-0396211Actual
3311914.002024-11-029618Actual
30098.002022-07-049666Actual
271746.002024-06-029626Actual
2063615.002023-12-049613Actual
2926818.002024-08-029614Actual
334758.002024-11-0296612Actual
18936.002022-06-039666Actual
377568.002025-03-039668Actual
2643410.002024-05-0296111Actual
205203.002023-11-0396112Actual
368644.002025-02-0196112Actual
1033111.002023-02-019614Actual
193743.002023-10-0396411Actual
2824213.002024-07-039665Actual
310725.002024-09-0296411Actual
3855414.002025-04-039616Actual
94127.002023-01-019665Actual
213763.002023-12-0496211Actual
61774.002022-10-039626Actual
43517.002022-08-039618Actual
179854.002023-09-039656Actual
2574213.002024-05-029663Actual
131117.002023-04-039666Actual
324063.002024-10-0296113Actual
100665.002023-01-019668Actual
133319.002023-04-039618Actual
3277213.002024-11-029665Actual
391942.002025-04-0396212Actual
223793.002024-01-0196211Actual
2468310.002024-04-029663Actual
3828413.002025-04-039663Actual
39788.002022-08-039636Actual
143594.002023-05-0396611Actual
189094.002023-10-039626Actual
183423.002023-09-0396311Actual
3057913.002024-09-029616Actual
233573.002024-02-0196211Actual
2167310.002024-01-019663Actual
278208.002024-06-0296612Actual
21594.002022-06-039628Actual
2392311.002024-03-029616Actual
255892.002024-04-0296212Actual
253637.002024-04-0296111Actual
235605.002024-02-0196612Actual
31507.002022-07-049667Actual
2722811.002024-06-029646Actual
3176016.002024-10-029636Actual
252715.002024-04-029628Actual
198538.002023-11-039665Actual
227699.002024-02-019664Actual
1654215.002023-08-039613Actual
204024.002023-11-0396411Actual
267272.002024-05-0296113Actual
71127.002022-11-039615Actual
242736.002024-03-029668Actual
16418.002022-06-039616Actual
23597.002022-07-049663Actual
369256.002025-02-0196612Actual
203752.002023-11-0396311Actual
3376918.002024-12-039614Actual
130505.002023-04-039656Actual
355975.002025-01-0196411Actual
287655.002024-07-0396311Actual
1960715.002023-11-039613Actual
79678.002022-12-049663Actual
3479922.002025-01-019613Actual
49267.002022-09-039665Actual
343902.002024-12-0396211Actual
116528.002023-03-039665Actual
299196.002024-08-0296311Actual
758010.002022-11-039617Actual
76408.002022-11-039667Actual
2607317.002024-05-029636Actual
232715.002024-02-019668Actual
284068.002024-07-039656Actual
283264.002024-07-039626Actual
21118.002022-06-039618Actual
222605.002024-01-019628Actual
203207.002023-11-0396111Actual
3291010.002024-11-029646Actual
82328.002022-12-049615Actual
233295.002024-02-0196111Actual
3713415.002025-03-039663Actual
17857.002022-06-039646Actual
219419.002024-01-019616Actual
213485.002023-12-0496111Actual
133794.002023-04-039628Actual
118756.002023-03-039646Actual
214304.002023-12-0496411Actual
3403410.002024-12-039646Actual
2315110.002024-02-019667Actual
290303.002024-07-0396113Actual
164844.002023-07-0496612Actual
151885.002023-06-039668Actual
357768.002025-01-0196612Actual
23511.002022-05-039614Actual
2811519.002024-07-039614Actual
264624.002024-05-0296211Actual
111234.002023-02-019628Actual
169879.002023-08-039666Actual
2968612.002024-08-029667Actual
2918314.002024-08-029663Actual
355705.002025-01-0196311Actual
173404.002023-08-0396411Actual
124517.002023-04-039663Actual
386618.002025-04-039656Actual
366934.002025-02-0196211Actual
26808.002022-07-049665Actual
3769414.002025-03-039618Actual
3436210.002024-12-0396111Actual
2185011.002024-01-019615Actual
1657710.002023-08-039663Actual
2738013.002024-06-029667Actual
207282.002023-12-049673Actual
187909.002023-10-039615Actual
89503.002022-12-049668Actual
280875.002024-07-039673Actual
72519.002022-11-039616Actual
77673.002022-11-039628Actual
3648713.002025-02-019667Actual
164264.002023-07-0496112Actual
351859.002025-01-019646Actual
1760911.002023-09-039663Actual
981810.002023-01-019617Actual
3027422.002024-09-029613Actual
370414.002025-02-0196613Actual
256214.002024-04-0296612Actual
2720215.002024-06-029636Actual
248609.002024-04-029615Actual
220228.002024-01-019646Actual
678713.002022-11-039613Actual
277596.002024-06-0296112Actual
119817.002023-03-039666Actual
2803014.002024-07-039663Actual
45977.002022-09-039663Actual
3030914.002024-09-029663Actual
156659.002023-07-049664Actual
584912.002022-10-039614Actual
250336.002024-04-029646Actual
344445.002024-12-0396411Actual
2084910.002023-12-049615Actual
2838010.002024-07-039646Actual
3267912.002024-11-029664Actual
2965117.002024-08-029617Actual
2175814.002024-01-019614Actual
40724.002022-08-039656Actual
2075614.002023-12-049614Actual
41338.002022-08-039666Actual
240306.002024-03-029656Actual
176662.002023-09-039673Actual
28072.002022-07-049626Actual
2099512.002023-12-049636Actual
148624.002023-06-039626Actual
1857816.002023-10-039613Actual
99579.002023-01-019618Actual
67084.002022-10-039668Actual
109968.002023-02-019667Actual
186702.002023-10-039673Actual
3418511.002024-12-039667Actual
314925.002024-10-029673Actual
3255913.002024-11-029663Actual
239502.002024-03-029626Actual
392288.002025-04-0396612Actual
322576.002024-10-0296611Actual
3193712.002024-10-029667Actual
1363913.002023-05-039614Actual
3763612.002025-03-039667Actual
153013.002023-06-0396311Actual
4367.002022-05-039665Actual
119223.002023-03-039656Actual
378422.002025-03-0396211Actual
381333.002025-03-0396113Actual
214034.002023-12-0496311Actual
320578.002024-10-029668Actual
149166.002023-06-039646Actual
18323.002022-06-039656Actual
2799522.002024-07-039613Actual
117711.002022-06-039613Actual
238319.002024-03-029615Actual
166979.002023-08-039664Actual
2609911.002024-05-029646Actual
1563013.002023-07-049614Actual
3282915.002024-11-029616Actual
2273413.002024-02-019614Actual
312832.002024-09-0296113Actual
298649.002024-08-0296111Actual
122018.002023-03-039618Actual
346258.002024-12-0396612Actual
32298.002022-07-049618Actual
622610.002022-10-039636Actual
335594.002024-11-0296213Actual
1078.002022-05-039663Actual
162541.002023-07-0496211Actual
2714713.002024-06-029616Actual
311922.002024-09-0296212Actual
152741.002023-06-0396211Actual
332674.002024-11-0296211Actual
151544.002023-06-039628Actual
299465.002024-08-0296411Actual
71727.002022-11-039665Actual
177869.002023-09-039615Actual
142721.002023-05-0396211Actual
3721918.002025-03-039614Actual
14216.002022-06-039664Actual
275863.002024-06-0296211Actual
1882510.002023-10-039665Actual
288191.002024-07-0396511Actual
1238911.002023-04-039613Actual
360311.002022-08-039614Actual
3625415.002025-02-019616Actual
42727.002022-08-039667Actual
130037.002023-04-039646Actual
242405.002024-03-029628Actual
278772.002024-06-0296113Actual
2515012.002024-04-029617Actual
2010811.002023-11-039617Actual
301572.002024-08-0296113Actual
331477.002024-11-029628Actual
3524412.002025-01-019666Actual
20327.002022-06-039667Actual
3846213.002025-04-039615Actual
341512.002022-08-039613Actual
195495.002023-10-0396612Actual
323496.002024-10-0296612Actual
2261415.002024-02-019613Actual
390204.002025-04-0396311Actual
107984.002023-02-019656Actual
189636.002023-10-039646Actual
172585.002023-08-0396111Actual
377228.002025-03-039628Actual
154193.002023-06-0396112Actual
3288416.002024-11-029636Actual
148359.002023-06-039616Actual
69253.002022-11-039673Actual
158967.002023-07-049646Actual
1453214.002023-06-039613Actual
390476.002025-04-0396411Actual
29504.002022-07-049656Actual
566111.002022-10-039613Actual
3400817.002024-12-039636Actual
379231.002025-03-0396511Actual
1757416.002023-09-039613Actual
2500711.002024-04-029636Actual
173133.002023-08-0396311Actual

Generated 2025-06-02 22:19:53.156 UTC