[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121227.002023-03-039667Actual
260454.002024-05-029626Actual
248609.002024-04-029615Actual
343046.002024-12-039668Actual
389934.002025-04-0396211Actual
2217410.002024-01-019667Actual
2814912.002024-07-039664Actual
332944.002024-11-0296311Actual
162813.002023-07-0496311Actual
126398.002023-04-039664Actual
197608.002023-11-039664Actual
263747.002024-05-029668Actual
3884513.002025-04-039618Actual
275006.002024-06-029668Actual
125294.002023-04-039673Actual
55824.002022-09-039668Actual
229996.002024-02-019646Actual
1666215.002023-08-039614Actual
194346.002023-10-0396611Actual
210779.002023-12-049666Actual
143263.002023-05-0396411Actual
183693.002023-09-0396411Actual
3264419.002024-11-029614Actual
340608.002024-12-039656Actual
234114.002024-02-0196411Actual
313424.002024-09-0296613Actual
3282915.002024-11-029616Actual
809312.002022-12-049614Actual
2261415.002024-02-019613Actual
321975.002024-10-0296411Actual
3745916.002025-03-039636Actual
177869.002023-09-039615Actual
758010.002022-11-039617Actual
205472.002023-11-0396212Actual
228619.002024-02-019665Actual
161345.002023-07-049628Actual
186702.002023-10-039673Actual
2959313.002024-08-029666Actual
390741.002025-04-0396511Actual
266696.002024-05-0296612Actual
2607317.002024-05-029636Actual
1078.002022-05-039663Actual
15626.002022-06-039665Actual
847010.002022-12-049636Actual
3164813.002024-10-029665Actual
20327.002022-06-039667Actual
389078.002025-04-039668Actual
3418511.002024-12-039667Actual
73957.002022-11-039646Actual
53946.002022-09-039667Actual
1782110.002023-09-039665Actual
2113510.002023-12-049617Actual
367742.002025-02-0196511Actual
279376.002024-06-0296613Actual
168743.002023-08-039626Actual
188829.002023-10-039616Actual
379567.002025-03-0396611Actual
2582919.002024-05-029614Actual
158967.002023-07-049646Actual
645810.002022-10-039617Actual
244746.002024-03-0296611Actual
1704512.002023-08-039617Actual
157239.002023-07-049615Actual
2264910.002024-02-019663Actual
354578.002025-01-019668Actual
3071911.002024-09-029666Actual
215484.002023-12-0496112Actual
334411.002024-11-0296212Actual
381333.002025-03-0396113Actual
2803014.002024-07-039663Actual
3860916.002025-04-039636Actual
2684520.002024-06-029613Actual
37447.002022-08-039615Actual
318128.002024-10-029656Actual
357432.002025-01-0196212Actual
97397.002023-01-019666Actual
164264.002023-07-0496112Actual
3840411.002025-04-039664Actual
26808.002022-07-049665Actual
1757416.002023-09-039613Actual
2122811.002023-12-049618Actual
321705.002024-10-0296311Actual
3768.002022-05-039615Actual
149166.002023-06-039646Actual
159226.002023-07-049656Actual
379231.002025-03-0396511Actual
357768.002025-01-0196612Actual
163694.002023-07-0496611Actual
3152019.002024-10-029614Actual
3161315.002024-10-029615Actual
229189.002024-02-019616Actual
288536.002024-07-0396611Actual
377568.002025-03-039668Actual
127189.002023-04-039615Actual
99579.002023-01-019618Actual
53348.002022-09-039617Actual
1869814.002023-10-039614Actual
369824.002025-02-0196113Actual
6616.002022-05-039646Actual
380421.002025-03-0396212Actual
233295.002024-02-0196111Actual
214034.002023-12-0496311Actual
3530216.002025-01-019617Actual
214914.002023-12-0496611Actual
174016.002023-08-0396611Actual
265776.002024-05-0296611Actual
146232.002023-06-039673Actual
2849717.002024-07-039617Actual
19729.002022-06-039617Actual
40724.002022-08-039656Actual
337415.002024-12-039673Actual
1257711.002023-04-039614Actual
238669.002024-03-029665Actual
287109.002024-07-0396111Actual
269375.002024-06-029673Actual
192006.002023-10-039628Actual
2175814.002024-01-019614Actual
7084.002022-05-039656Actual
41338.002022-08-039666Actual
344445.002024-12-0396411Actual
110759.002023-02-019618Actual
3389613.002024-12-039665Actual
17857.002022-06-039646Actual
69253.002022-11-039673Actual
45977.002022-09-039663Actual
370414.002025-02-0196613Actual
91672.002023-01-019673Actual
3048714.002024-09-029615Actual
333557.002024-11-0296611Actual
1657710.002023-08-039663Actual
2361816.002024-03-029613Actual
391087.002025-04-0396611Actual
227064.002024-02-019673Actual
21594.002022-06-039628Actual
358604.002025-01-0196213Actual
3645217.002025-02-019617Actual
118756.002023-03-039646Actual
174582.002023-08-0396112Actual
2699911.002024-06-029664Actual
224334.002024-01-0196411Actual
120608.002023-03-039617Actual
295607.002024-08-029656Actual
2020110.002023-11-039618Actual
2476815.002024-04-029614Actual
255623.002024-04-0296112Actual
344712.002024-12-0396511Actual
43517.002022-08-039618Actual
183423.002023-09-0396311Actual
148359.002023-06-039616Actual
1587011.002023-07-049636Actual
366077.002025-02-019668Actual
3598513.002025-02-019663Actual
85176.002022-12-049646Actual
3255913.002024-11-029663Actual
2843911.002024-07-039666Actual
230256.002024-02-019656Actual
3639411.002025-02-019666Actual
169545.002023-08-039656Actual
71727.002022-11-039665Actual
239502.002024-03-029626Actual
2075614.002023-12-049614Actual
157589.002023-07-049665Actual
5653.002022-05-039626Actual
164844.002023-07-0496612Actual
323155.002024-10-0296112Actual
367474.002025-02-0196411Actual
378422.002025-03-0396211Actual
177289.002023-09-039664Actual
2930311.002024-08-029664Actual
2574213.002024-05-029663Actual
166979.002023-08-039664Actual
287655.002024-07-0396311Actual
43995.002022-08-039628Actual
173404.002023-08-0396411Actual
355975.002025-01-0196411Actual
3170514.002024-10-029616Actual
220819.002024-01-019666Actual
356241.002025-01-0196511Actual
207282.002023-12-049673Actual
193743.002023-10-0396411Actual
224666.002024-01-0196611Actual
2397811.002024-03-029636Actual
1690212.002023-08-039636Actual
1563013.002023-07-049614Actual
2468310.002024-04-029663Actual
4367.002022-05-039665Actual
322576.002024-10-0296611Actual
139679.002023-05-039666Actual
123104.002023-03-039668Actual
65999.002022-10-039618Actual
352116.002025-01-019656Actual
173671.002023-08-0396511Actual
377228.002025-03-039628Actual
3267912.002024-11-029664Actual
115118.002023-03-039664Actual
243315.002024-03-0296111Actual
2734517.002024-06-029617Actual
2722811.002024-06-029646Actual
346824.002024-12-0396113Actual
378148.002025-03-0396111Actual
2705714.002024-06-029615Actual
175166.002023-08-0396612Actual
185206.002023-09-0396612Actual
163351.002023-07-0496511Actual
2601813.002024-05-029616Actual
2464815.002024-04-029613Actual
1554510.002023-07-049663Actual
235605.002024-02-0196612Actual
181689.002023-09-039618Actual
389659.002025-04-0396111Actual
102833.002023-02-019673Actual
100055.002023-01-019628Actual
391942.002025-04-0396212Actual
3042913.002024-09-029664Actual
136111.002022-06-039614Actual
297727.002024-08-029628Actual
3836919.002025-04-039614Actual
3027422.002024-09-029613Actual
240306.002024-03-029656Actual
383414.002025-04-039673Actual
3595121.002025-02-019613Actual
129073.002023-04-039626Actual
151885.002023-06-039668Actual
358934.002025-01-0196613Actual

Generated 2025-06-02 16:22:30.127 UTC