[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1793312.002023-09-029636Actual
31507.002022-07-039667Actual
144432.002023-05-0296212Actual
205203.002023-11-0296112Actual
380768.002025-03-0296612Actual
3878711.002025-04-029667Actual
366934.002025-01-3196211Actual
378422.002025-03-0296211Actual
340608.002024-12-029656Actual
207282.002023-12-039673Actual
254183.002024-04-0196311Actual
1604810.002023-07-039667Actual
24373.002022-07-039673Actual
3143514.002024-10-019663Actual
356241.002024-12-3196511Actual
2088310.002023-12-039665Actual
168743.002023-08-029626Actual
3836919.002025-04-029614Actual
99579.002022-12-319618Actual
219419.002023-12-319616Actual
2643410.002024-05-0196111Actual
279046.002024-06-0196213Actual
1351715.002023-05-029613Actual
131117.002023-04-029666Actual
250594.002024-04-019656Actual
2273413.002024-01-319614Actual
156023.002023-07-039673Actual
240306.002024-03-019656Actual
393125.002025-04-0296213Actual
255623.002024-04-0196112Actual
285610.002022-07-039636Actual
34778.002022-08-029663Actual
1014511.002023-01-319613Actual
299465.002024-08-0196411Actual
141229.002023-05-029618Actual
352116.002024-12-319656Actual
182875.002023-09-0296111Actual
3415017.002024-12-029617Actual
142994.002023-05-0296311Actual
326166.002024-11-019673Actual
1675511.002023-08-029615Actual
2377310.002024-03-019664Actual
300661.002024-08-0196212Actual
362814.002025-01-319626Actual
1679010.002023-08-029665Actual
2926818.002024-08-019614Actual
2586413.002024-05-019664Actual
196984.002023-11-029673Actual
229911.002022-07-039613Actual
132527.002023-04-029667Actual
92758.002022-12-319664Actual
289116.002024-07-0296112Actual
242736.002024-03-019668Actual
5653.002022-05-029626Actual
391665.002025-04-0296112Actual
453711.002022-09-029613Actual
2509210.002024-04-019666Actual
1126313.002023-03-029613Actual
1474311.002023-06-029615Actual
312832.002024-09-0196113Actual
244746.002024-03-0196611Actual
174016.002023-08-0296611Actual
300385.002024-08-0196112Actual
137688.002023-05-029665Actual
121227.002023-03-029667Actual
324335.002024-10-0196213Actual
645810.002022-10-029617Actual
341512.002022-08-029613Actual
219683.002023-12-319626Actual
3530216.002024-12-319617Actual
104708.002023-01-319615Actual
157239.002023-07-039615Actual
308810.002022-07-039617Actual
2524311.002024-04-019618Actual
3491918.002024-12-319614Actual
23597.002022-07-039663Actual
360424.002025-01-319673Actual
328564.002024-11-019626Actual
287383.002024-07-0296211Actual
2738013.002024-06-019667Actual
379231.002025-03-0296511Actual
229452.002024-01-319626Actual
3515915.002024-12-319636Actual
186702.002023-10-029673Actual
3539513.002024-12-319618Actual
348916.002024-12-319673Actual
65207.002022-10-029667Actual
7084.002022-05-029656Actual
200508.002023-11-029666Actual
172585.002023-08-0296111Actual
248511.002022-07-039614Actual
33364.002022-07-039668Actual
1760911.002023-09-029663Actual
3875216.002025-04-029617Actual
306867.002024-09-019656Actual
173133.002023-08-0296311Actual
2175814.002023-12-319614Actual
253637.002024-04-0196111Actual
212565.002023-12-039628Actual
29504.002022-07-039656Actual
222934.002023-12-319668Actual
2714713.002024-06-019616Actual
3264419.002024-11-019614Actual
16418.002022-06-029616Actual
93548.002022-12-319615Actual
63796.002022-10-029666Actual
258014.002024-05-019673Actual
131908.002023-04-029617Actual
19729.002022-06-029617Actual
1807511.002023-09-029617Actual
339804.002024-12-029626Actual
345635.002024-12-0296112Actual
1869814.002023-10-029614Actual
30098.002022-07-039666Actual
214914.002023-12-0396611Actual
1907911.002023-10-029617Actual
169545.002023-08-029656Actual
183961.002023-09-0296511Actual
357768.002024-12-3196612Actual
248609.002024-04-019615Actual
241549.002024-03-019667Actual
3306113.002024-11-019667Actual
2965117.002024-08-019617Actual
57237.002022-10-029663Actual
134405.002023-04-029668Actual
2570720.002024-05-019613Actual
3748510.002025-03-029646Actual
159558.002023-07-039666Actual
139346.002023-05-029656Actual
163351.002023-07-0396511Actual
2464815.002024-04-019613Actual
1182810.002023-03-029636Actual
204292.002023-11-0296511Actual
20327.002022-06-029667Actual
2953410.002024-08-019646Actual
267874.002024-05-0196613Actual
2829915.002024-07-029616Actual
40724.002022-08-029656Actual
334758.002024-11-0196612Actual
313104.002024-09-0196213Actual
206719.002023-12-039663Actual
1654215.002023-08-029613Actual
96823.002022-12-319656Actual
2720215.002024-06-019636Actual
3380412.002024-12-029664Actual
333557.002024-11-0196611Actual
381604.002025-03-0296213Actual
374315.002025-03-029626Actual
358332.002024-12-3196113Actual
123104.002023-03-029668Actual
347094.002024-12-0296213Actual
84214.002022-12-039626Actual
1996511.002023-11-029636Actual
41338.002022-08-029666Actual
173671.002023-08-0296511Actual
264895.002024-05-0196311Actual
274668.002024-06-019628Actual
286187.002024-07-029628Actual
337415.002024-12-029673Actual
59888.002022-10-029615Actual
205472.002023-11-0296212Actual
3639411.002025-01-319666Actual
2397811.002024-03-019636Actual
276136.002024-06-0196311Actual
38028.002022-08-029665Actual
2084910.002023-12-039615Actual
32773.002022-07-039628Actual
371915.002025-03-029673Actual
148359.002023-06-029616Actual
239502.002024-03-019626Actual
220484.002023-12-319656Actual
159226.002023-07-039656Actual
3087015.002024-09-019618Actual
177289.002023-09-029664Actual
3501215.002024-12-319615Actual
351315.002024-12-319626Actual
366077.002025-01-319668Actual
179596.002023-09-029646Actual
3725412.002025-03-029664Actual
2814912.002024-07-029664Actual
230256.002024-01-319656Actual
275589.002024-06-0196111Actual
59096.002022-10-029664Actual
97397.002022-12-319666Actual
15009.002022-06-029615Actual
345912.002024-12-0296212Actual
211708.002023-12-039667Actual
1465113.002023-06-029614Actual
55215.002022-09-029628Actual
220228.002023-12-319646Actual
87028.002022-12-039617Actual
2063615.002023-12-039613Actual
26228.002022-07-039615Actual
358604.002024-12-3196213Actual
162267.002023-07-0396111Actual
58014.002022-10-029673Actual
2974413.002024-08-019618Actual
107984.002023-01-319656Actual
136114.002023-05-029673Actual
2582919.002024-05-019614Actual
3140022.002024-10-019613Actual
46754.002022-09-029673Actual
2373815.002024-03-019614Actual
217302.002023-12-319673Actual
367205.002025-01-3196311Actual
1801710.002023-09-029666Actual
697311.002022-11-029614Actual
3855414.002025-04-029616Actual
3403410.002024-12-029646Actual
3840411.002025-04-029664Actual
290904.002024-07-0296613Actual
9087.002022-05-029667Actual
332674.002024-11-0196211Actual
14216.002022-06-029664Actual
144746.002023-05-0296612Actual
264624.002024-05-0196211Actual
126398.002023-04-029664Actual
363618.002025-01-319656Actual
351859.002024-12-319646Actual
199109.002023-11-029616Actual
6149.002022-05-029636Actual
3479922.002024-12-319613Actual
227064.002024-01-319673Actual
377228.002025-03-029628Actual
172862.002023-08-0296211Actual
390476.002025-04-0296411Actual
3400817.002024-12-029636Actual
381333.002025-03-0296113Actual
1563013.002023-07-039614Actual
2696518.002024-06-019614Actual
391087.002025-04-0296611Actual
149425.002023-06-029656Actual
218848.002023-12-319665Actual
190219.002023-10-029666Actual
44585.002022-08-029668Actual
1554510.002023-07-039663Actual
921511.002022-12-319614Actual
260454.002024-05-019626Actual
154193.002023-06-0296112Actual
294804.002024-08-019626Actual

Generated 2025-06-01 13:05:21.149 UTC