[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192927.002023-10-0396111Actual
345058.002024-12-0396611Actual
34778.002022-08-039663Actual
2586413.002024-05-029664Actual
2734517.002024-06-029617Actual
3176016.002024-10-029636Actual
321158.002024-10-0296111Actual
86237.002022-12-049666Actual
369256.002025-02-0196612Actual
290303.002024-07-0396113Actual
368921.002025-02-0196212Actual
3267912.002024-11-029664Actual
354237.002025-01-019628Actual
220484.002024-01-019656Actual
3057913.002024-09-029616Actual
38028.002022-08-039665Actual
375118.002025-03-039656Actual
306609.002024-09-029646Actual
117318.002023-03-039616Actual
242736.002024-03-029668Actual
310182.002024-09-0296211Actual
27597.002022-07-049616Actual
279046.002024-06-0296213Actual
3709922.002025-03-039613Actual
393455.002025-04-0396613Actual
2609911.002024-05-029646Actual
308810.002022-07-049617Actual
127189.002023-04-039615Actual
229996.002024-02-019646Actual
1355211.002023-05-039663Actual
206719.002023-12-049663Actual
324664.002024-10-0296613Actual
240628.002024-03-029666Actual
210476.002023-12-049656Actual
374315.002025-03-039626Actual
3155511.002024-10-029664Actual
2311610.002024-02-019617Actual
52557.002022-09-039666Actual
283264.002024-07-039626Actual
187329.002023-10-039664Actual
137688.002023-05-039665Actual
224666.002024-01-0196611Actual
2615811.002024-05-029666Actual
790711.002022-12-049613Actual
233573.002024-02-0196211Actual
3273714.002024-11-029615Actual
154193.002023-06-0396112Actual
3140022.002024-10-029613Actual
134405.002023-04-039668Actual
272546.002024-06-029656Actual
117711.002022-06-039613Actual
164844.002023-07-0496612Actual
3884513.002025-04-039618Actual
158422.002023-07-049626Actual
1807511.002023-09-039617Actual
2965117.002024-08-029617Actual
287383.002024-07-0396211Actual
3828413.002025-04-039663Actual
390476.002025-04-0396411Actual
65999.002022-10-039618Actual
82947.002022-12-049665Actual
229452.002024-02-019626Actual
108577.002023-02-019666Actual
2185011.002024-01-019615Actual
146859.002023-06-039664Actual
290576.002024-07-0396213Actual
287109.002024-07-0396111Actual
130037.002023-04-039646Actual
9898.002022-05-039618Actual
163694.002023-07-0496611Actual
280875.002024-07-039673Actual
3849713.002025-04-039665Actual
220819.002024-01-019666Actual
2373815.002024-03-029614Actual
215484.002023-12-0496112Actual
317324.002024-10-029626Actual
18323.002022-06-039656Actual
32773.002022-07-049628Actual
102057.002023-02-019663Actual
230589.002024-02-019666Actual
383414.002025-04-039673Actual
921511.002023-01-019614Actual
32298.002022-07-049618Actual
1869814.002023-10-039614Actual
365736.002025-02-019628Actual
63796.002022-10-039666Actual
3768.002022-05-039615Actual
244746.002024-03-0296611Actual
2213911.002024-01-019617Actual
212905.002023-12-049668Actual
312268.002024-09-0296612Actual
335323.002024-11-0296113Actual
149758.002023-06-039666Actual
100665.002023-01-019668Actual
222605.002024-01-019628Actual
157239.002023-07-049615Actual
1238911.002023-04-039613Actual
3654514.002025-02-019618Actual
3648713.002025-02-019667Actual
328564.002024-11-029626Actual
2803014.002024-07-039663Actual
1351715.002023-05-039613Actual
121227.002023-03-039667Actual
244134.002024-03-0296411Actual
107049.002023-02-019636Actual
2820713.002024-07-039615Actual
240306.002024-03-029656Actual
243863.002024-03-0296311Actual
2621815.002024-05-029617Actual
50533.002022-09-039626Actual
2957.002022-05-039664Actual
136111.002022-06-039614Actual
266696.002024-05-0296612Actual
151544.002023-06-039628Actual
156023.002023-07-049673Actual
3403410.002024-12-039646Actual
68478.002022-11-039663Actual
278208.002024-06-0296612Actual
2959313.002024-08-029666Actual
71727.002022-11-039665Actual
371915.002025-03-039673Actual
1563013.002023-07-049614Actual
85645.002022-12-049656Actual
308986.002024-09-029628Actual
299465.002024-08-0296411Actual
105287.002023-02-019665Actual
345912.002024-12-0396212Actual
278772.002024-06-0296113Actual
2811519.002024-07-039614Actual
299196.002024-08-0296311Actual
8489.002022-05-039617Actual
9087.002022-05-039667Actual
214304.002023-12-0496411Actual
133319.002023-04-039618Actual
2075614.002023-12-049614Actual
3252421.002024-11-029613Actual
195495.002023-10-0396612Actual
294804.002024-08-029626Actual
2853211.002024-07-039667Actual
367742.002025-02-0196511Actual
223793.002024-01-0196211Actual
3875216.002025-04-039617Actual
16418.002022-06-039616Actual
222329.002024-01-019618Actual
194912.002023-10-0396112Actual
288191.002024-07-0396511Actual
3869413.002025-04-039666Actual
100055.002023-01-019628Actual
95393.002023-01-019626Actual
224334.002024-01-0196411Actual
183151.002023-09-0396211Actual
181689.002023-09-039618Actual
3740414.002025-03-039616Actual
267272.002024-05-0296113Actual
2722811.002024-06-029646Actual
2709011.002024-06-029665Actual
379567.002025-03-0396611Actual
141845.002023-05-039668Actual
2918314.002024-08-029663Actual
249792.002024-04-029626Actual
42128.002022-08-039617Actual
2468310.002024-04-029663Actual
3190317.002024-10-029617Actual
148624.002023-06-039626Actual
179854.002023-09-039656Actual
254183.002024-04-0296311Actual
235605.002024-02-0196612Actual
4712.002022-05-039613Actual
981810.002023-01-019617Actual
209673.002023-12-049626Actual
385816.002025-04-039626Actual
295607.002024-08-029656Actual
214034.002023-12-0496311Actual
39788.002022-08-039636Actual
277871.002024-06-0296212Actual
2625312.002024-05-029667Actual
1182810.002023-03-039636Actual
1654215.002023-08-039613Actual
251859.002024-04-029667Actual
74423.002022-11-039656Actual
93548.002023-01-019615Actual
258014.002024-05-029673Actual
235284.002024-02-0196112Actual
263747.002024-05-029668Actual
1911410.002023-10-039667Actual
1801710.002023-09-039666Actual
153284.002023-06-0396411Actual
3763612.002025-03-039667Actual
248511.002022-07-049614Actual
366934.002025-02-0196211Actual
185206.002023-09-0396612Actual
346824.002024-12-0396113Actual
104708.002023-02-019615Actual
42727.002022-08-039667Actual
381333.002025-03-0396113Actual
1506810.002023-06-039667Actual
3725412.002025-03-039664Actual
245581.002024-03-0296212Actual
55215.002022-09-039628Actual
367205.002025-02-0196311Actual
98786.002023-01-019667Actual
240048.002024-03-029646Actual
3645217.002025-02-019617Actual
183423.002023-09-0396311Actual
367474.002025-02-0196411Actual
204024.002023-11-0396411Actual
312832.002024-09-0296113Actual
174852.002023-08-0396212Actual
313104.002024-09-0296213Actual
1373311.002023-05-039615Actual
298922.002024-08-0296211Actual
173133.002023-08-0396311Actual
391665.002025-04-0396112Actual
110759.002023-02-019618Actual
45977.002022-09-039663Actual
2926818.002024-08-029614Actual
53946.002022-09-039667Actual
189636.002023-10-039646Actual
1917211.002023-10-039618Actual
3052211.002024-09-029665Actual
352116.002025-01-019656Actual
5178.002022-05-039616Actual
2705714.002024-06-029615Actual
131908.002023-04-039617Actual
370414.002025-02-0196613Actual
809312.002022-12-049614Actual
323155.002024-10-0296112Actual
389934.002025-04-0396211Actual
164264.002023-07-0496112Actual
354578.002025-01-019668Actual
233844.002024-02-0196311Actual
3380412.002024-12-039664Actual
173671.002023-08-0396511Actual
3745916.002025-03-039636Actual
292406.002024-08-029673Actual
1604810.002023-07-049667Actual
199374.002023-11-039626Actual
17857.002022-06-039646Actual
141229.002023-05-039618Actual
194346.002023-10-0396611Actual
10374.002022-05-039628Actual
36657.002022-08-039664Actual
3282915.002024-11-029616Actual
37447.002022-08-039615Actual
1456611.002023-06-039663Actual
453711.002022-09-039613Actual
298649.002024-08-0296111Actual
119817.002023-03-039666Actual
902911.002023-01-019613Actual
3610413.002025-02-019664Actual

Generated 2025-06-02 23:27:15.304 UTC