[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309328.002024-09-019668Actual
225566.002023-12-3196612Actual
390204.002025-04-0296311Actual
368066.002025-01-3196611Actual
174582.002023-08-0296112Actual
3364921.002024-12-029613Actual
219683.002023-12-319626Actual
153284.002023-06-0296411Actual
214914.002023-12-0396611Actual
340608.002024-12-029656Actual
1388210.002023-05-029636Actual
192006.002023-10-029628Actual
99579.002022-12-319618Actual
235284.002024-01-3196112Actual
847010.002022-12-039636Actual
243315.002024-03-0196111Actual
250594.002024-04-019656Actual
3424313.002024-12-029618Actual
347094.002024-12-0296213Actual
2621815.002024-05-019617Actual
139346.002023-05-029656Actual
82947.002022-12-039665Actual
3713415.002025-03-029663Actual
276405.002024-06-0196411Actual
2743814.002024-06-019618Actual
378422.002025-03-0296211Actual
1144911.002023-03-029614Actual
55215.002022-09-029628Actual
33364.002022-07-039668Actual
228619.002024-01-319665Actual
214034.002023-12-0396311Actual
2799522.002024-07-029613Actual
391087.002025-04-0296611Actual
2595912.002024-05-019665Actual
385816.002025-04-029626Actual
3395315.002024-12-029616Actual
4367.002022-05-029665Actual
328564.002024-11-019626Actual
218848.002023-12-319665Actual
183693.002023-09-0296411Actual
2377310.002024-03-019664Actual
173133.002023-08-0296311Actual
222329.002023-12-319618Actual
958810.002022-12-319636Actual
222934.002023-12-319668Actual
1604810.002023-07-039667Actual
172585.002023-08-0296111Actual
255623.002024-04-0196112Actual
148624.002023-06-029626Actual
1601312.002023-07-039617Actual
192927.002023-10-0296111Actual
348916.002024-12-319673Actual
3277213.002024-11-019665Actual
3869413.002025-04-029666Actual
2953410.002024-08-019646Actual
220819.002023-12-319666Actual
2829915.002024-07-029616Actual
139088.002023-05-029646Actual
344445.002024-12-0296411Actual
210476.002023-12-039656Actual
347414.002024-12-0296613Actual
55824.002022-09-029668Actual
1033111.002023-01-319614Actual
161069.002023-07-039618Actual
2361816.002024-03-019613Actual
23597.002022-07-039663Actual
124517.002023-04-029663Actual
237102.002024-03-019673Actual
253055.002024-04-019668Actual
2814912.002024-07-029664Actual
152467.002023-06-0296111Actual
2020110.002023-11-029618Actual
391665.002025-04-0296112Actual
243592.002024-03-0196211Actual
357155.002024-12-3196112Actual
312832.002024-09-0196113Actual
393125.002025-04-0296213Actual
123104.002023-03-029668Actual
332674.002024-11-0196211Actual
9087.002022-05-029667Actual
141229.002023-05-029618Actual
129073.002023-04-029626Actual
368644.002025-01-3196112Actual
227699.002024-01-319664Actual
263747.002024-05-019668Actual
248959.002024-04-019665Actual
289116.002024-07-0296112Actual
5653.002022-05-029626Actual
2974413.002024-08-019618Actual
3645217.002025-01-319617Actual
2509210.002024-04-019666Actual
7084.002022-05-029656Actual
2643410.002024-05-0196111Actual
173671.002023-08-0296511Actual
26228.002022-07-039615Actual
306867.002024-09-019656Actual
102833.002023-01-319673Actual
190219.002023-10-029666Actual
2849717.002024-07-029617Actual
2175814.002023-12-319614Actual
645810.002022-10-029617Actual
2099512.002023-12-039636Actual
1757416.002023-09-029613Actual
57237.002022-10-029663Actual
278208.002024-06-0196612Actual
2820713.002024-07-029615Actual
225232.002023-12-3196112Actual
77197.002022-11-029618Actual
3190317.002024-10-019617Actual
2217410.002023-12-319667Actual
131117.002023-04-029666Actual
210218.002023-12-039646Actual
3311914.002024-11-019618Actual
277596.002024-06-0196112Actual
166979.002023-08-029664Actual
2738013.002024-06-019667Actual
295607.002024-08-019656Actual
239502.002024-03-019626Actual
334134.002024-11-0196112Actual
2853211.002024-07-029667Actual
97397.002022-12-319666Actual
355705.002024-12-3196311Actual
193201.002023-10-0296211Actual
72994.002022-11-029626Actual
298649.002024-08-0196111Actual
1769413.002023-09-029614Actual
3252421.002024-11-019613Actual
389934.002025-04-0296211Actual
254453.002024-04-0196411Actual
290904.002024-07-0296613Actual
7677.002022-05-029666Actual
1512611.002023-06-029618Actual
1474311.002023-06-029615Actual
39294.002022-08-029626Actual
1869814.002023-10-029614Actual
921511.002022-12-319614Actual
116528.002023-03-029665Actual
3607019.002025-01-319614Actual
68478.002022-11-029663Actual
1690212.002023-08-029636Actual
163351.002023-07-0396511Actual
46754.002022-09-029673Actual
3745916.002025-03-029636Actual
156659.002023-07-039664Actual
217302.002023-12-319673Actual
3264419.002024-11-019614Actual
2835416.002024-07-029636Actual
3734713.002025-03-029665Actual
386618.002025-04-029656Actual
14216.002022-06-029664Actual
179053.002023-09-029626Actual
2843911.002024-07-029666Actual
3530216.002024-12-319617Actual
272546.002024-06-019656Actual
1675511.002023-08-029615Actual
1907911.002023-10-029617Actual
50533.002022-09-029626Actual
170808.002023-08-029667Actual
161686.002023-07-039668Actual
189094.002023-10-029626Actual
223516.002023-12-3196111Actual
317869.002024-10-019646Actual
214571.002023-12-0396511Actual
205786.002023-11-0296612Actual
242736.002024-03-019668Actual
334758.002024-11-0196612Actual
2075614.002023-12-039614Actual
186139.002023-10-029663Actual
308810.002022-07-039617Actual
197608.002023-11-029664Actual
2615811.002024-05-019666Actual
234114.002024-01-3196411Actual
3267912.002024-11-019664Actual
389659.002025-04-0296111Actual
380421.002025-03-0296212Actual
111234.002023-01-319628Actual
2625312.002024-05-019667Actual
81537.002022-12-039664Actual
3824922.002025-04-029613Actual
286527.002024-07-029668Actual
173404.002023-08-0296411Actual
1704512.002023-08-029617Actual
171664.002023-08-029628Actual
61774.002022-10-029626Actual
3164813.002024-10-019665Actual
356241.002024-12-3196511Actual
253637.002024-04-0196111Actual
381604.002025-03-0296213Actual
1014511.002023-01-319613Actual
240306.002024-03-019656Actual
2914820.002024-08-019613Actual
2607317.002024-05-019636Actual
379567.002025-03-0296611Actual
3389613.002024-12-029665Actual
1801710.002023-09-029666Actual
203752.002023-11-0296311Actual
234716.002024-01-3196611Actual
238669.002024-03-019665Actual
1402710.002023-05-029617Actual
1351715.002023-05-029613Actual
106553.002023-01-319626Actual
355159.002024-12-3196111Actual
266356.002024-05-0196112Actual
229189.002024-01-319616Actual
184874.002023-09-0296112Actual
209673.002023-12-039626Actual
622610.002022-10-029636Actual
59096.002022-10-029664Actual
279376.002024-06-0196613Actual
2282711.002024-01-319615Actual
54739.002022-09-029618Actual
2524311.002024-04-019618Actual
69253.002022-11-029673Actual
3296913.002024-11-019666Actual
82328.002022-12-039615Actual
2592414.002024-05-019615Actual
3836919.002025-04-029614Actual
21118.002022-06-029618Actual
264895.002024-05-0196311Actual
261258.002024-05-019656Actual
204634.002023-11-0296611Actual
199374.002023-11-029626Actual
154193.002023-06-0296112Actual
292406.002024-08-019673Actual
219419.002023-12-319616Actual
2720215.002024-06-019636Actual
174852.002023-08-0296212Actual
98786.002022-12-319667Actual
269375.002024-06-019673Actual
198538.002023-11-029665Actual
72519.002022-11-029616Actual
20327.002022-06-029667Actual
2582919.002024-05-019614Actual
297727.002024-08-019628Actual
284068.002024-07-029656Actual
276672.002024-06-0196511Actual
263417.002024-05-019628Actual
17857.002022-06-029646Actual
3288416.002024-11-019636Actual
126398.002023-04-029664Actual
18936.002022-06-029666Actual
1126313.002023-03-029613Actual
3754413.002025-03-029666Actual
63204.002022-10-029656Actual
100055.002022-12-319628Actual
189636.002023-10-029646Actual
388736.002025-04-029628Actual
3193712.002024-10-019667Actual

Generated 2025-06-01 15:17:37.200 UTC