[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310725.002024-09-0196411Actual
354578.002024-12-319668Actual
209409.002023-12-039616Actual
107984.002023-01-319656Actual
317324.002024-10-019626Actual
2412012.002024-03-019617Actual
66474.002022-10-029628Actual
110759.002023-01-319618Actual
3533713.002024-12-319667Actual
263747.002024-05-019668Actual
248609.002024-04-019615Actual
2075614.002023-12-039614Actual
148359.002023-06-029616Actual
2930311.002024-08-019664Actual
199917.002023-11-029646Actual
245314.002024-03-0196112Actual
3436210.002024-12-0296111Actual
3418511.002024-12-029667Actual
21118.002022-06-029618Actual
352116.002024-12-319656Actual
355975.002024-12-3196411Actual
59096.002022-10-029664Actual
1456611.002023-06-029663Actual
244134.002024-03-0196411Actual
3824922.002025-04-029613Actual
34778.002022-08-029663Actual
1787811.002023-09-029616Actual
73957.002022-11-029646Actual
3395315.002024-12-029616Actual
266696.002024-05-0196612Actual
3087015.002024-09-019618Actual
345635.002024-12-0296112Actual
117794.002023-03-029626Actual
3077715.002024-09-019617Actual
1382710.002023-05-029616Actual
3380412.002024-12-029664Actual
205472.002023-11-0296212Actual
91672.002022-12-319673Actual
161345.002023-07-039628Actual
3039419.002024-09-019614Actual
332674.002024-11-0196211Actual
214571.002023-12-0396511Actual
81537.002022-12-039664Actual
303665.002024-09-019673Actual
220819.002023-12-319666Actual
2631314.002024-05-019618Actual
147788.002023-06-029665Actual
228619.002024-01-319665Actual
584912.002022-10-029614Actual
345912.002024-12-0296212Actual
229911.002022-07-039613Actual
229189.002024-01-319616Actual
173133.002023-08-0296311Actual
40724.002022-08-029656Actual
324664.002024-10-0196613Actual
117318.002023-03-029616Actual
311646.002024-09-0196112Actual
78283.002022-11-029668Actual
393455.002025-04-0296613Actual
3510413.002024-12-319616Actual
3267912.002024-11-019664Actual
63796.002022-10-029666Actual
344712.002024-12-0296511Actual
377568.002025-03-029668Actual
7677.002022-05-029666Actual
344176.002024-12-0296311Actual
1489011.002023-06-029636Actual
234381.002024-01-3196511Actual
622610.002022-10-029636Actual
1972615.002023-11-029614Actual
171664.002023-08-029628Actual
217302.002023-12-319673Actual
1960715.002023-11-029613Actual
3630917.002025-01-319636Actual
51964.002022-09-029656Actual
107517.002023-01-319646Actual
1604810.002023-07-039667Actual
378422.002025-03-0296211Actual
2936113.002024-08-019615Actual
121227.002023-03-029667Actual
195182.002023-10-0296212Actual
3884513.002025-04-029618Actual
102057.002023-01-319663Actual
161069.002023-07-039618Actual
3610413.002025-01-319664Actual
277871.002024-06-0196212Actual
61774.002022-10-029626Actual
13132.002022-06-029673Actual
3296913.002024-11-019666Actual
2926818.002024-08-019614Actual
334411.002024-11-0196212Actual
88914.002022-12-039628Actual
184304.002023-09-0296611Actual
3748510.002025-03-029646Actual
175166.002023-08-0296612Actual
215815.002023-12-0396612Actual
148624.002023-06-029626Actual
2621815.002024-05-019617Actual
189636.002023-10-029646Actual
172585.002023-08-0296111Actual
358332.002024-12-3196113Actual
245905.002024-03-0196612Actual
65207.002022-10-029667Actual
3734713.002025-03-029665Actual
2122811.002023-12-039618Actual
790711.002022-12-039613Actual
161686.002023-07-039668Actual
347094.002024-12-0296213Actual
50533.002022-09-029626Actual
2595912.002024-05-019665Actual
93548.002022-12-319615Actual
183961.002023-09-0296511Actual
379567.002025-03-0296611Actual
198538.002023-11-029665Actual
153626.002023-06-0296611Actual
243592.002024-03-0196211Actual
72994.002022-11-029626Actual
2010811.002023-11-029617Actual
104708.002023-01-319615Actual
196984.002023-11-029673Actual
240306.002024-03-019656Actual
3161315.002024-10-019615Actual
111844.002023-01-319668Actual
3633511.002025-01-319646Actual
141845.002023-05-029668Actual
123104.002023-03-029668Actual
390476.002025-04-0296411Actual
42727.002022-08-029667Actual
287109.002024-07-0296111Actual
2918314.002024-08-019663Actual
356577.002024-12-3196611Actual
214914.002023-12-0396611Actual
368644.002025-01-3196112Actual
1657710.002023-08-029663Actual
3027422.002024-09-019613Actual
298922.002024-08-0196211Actual
310456.002024-09-0196311Actual
2392311.002024-03-019616Actual
2084910.002023-12-039615Actual
30098.002022-07-039666Actual
158967.002023-07-039646Actual
264895.002024-05-0196311Actual
339804.002024-12-029626Actual
362814.002025-01-319626Actual
100055.002022-12-319628Actual
275589.002024-06-0196111Actual
2088310.002023-12-039665Actual
17857.002022-06-029646Actual
2743814.002024-06-019618Actual
213485.002023-12-0396111Actual
26808.002022-07-039665Actual
89503.002022-12-039668Actual
311067.002024-09-0196611Actual
235605.002024-01-3196612Actual
48648.002022-09-029615Actual
276672.002024-06-0196511Actual
2914820.002024-08-019613Actual
389078.002025-04-029668Actual
3849713.002025-04-029665Actual
133319.002023-04-029618Actual
369256.002025-01-3196612Actual
3176016.002024-10-019636Actual
102833.002023-01-319673Actual
63204.002022-10-029656Actual
312268.002024-09-0196612Actual
3754413.002025-03-029666Actual
26228.002022-07-039615Actual
3193712.002024-10-019667Actual
2079110.002023-12-039664Actual
3745916.002025-03-029636Actual
2574213.002024-05-019663Actual
313424.002024-09-0196613Actual
159558.002023-07-039666Actual
355434.002024-12-3196211Actual
41338.002022-08-029666Actual
134405.002023-04-029668Actual
192927.002023-10-0296111Actual
84214.002022-12-039626Actual
1506810.002023-06-029667Actual
193472.002023-10-0296311Actual
19729.002022-06-029617Actual
238319.002024-03-019615Actual
1893710.002023-10-029636Actual
308986.002024-09-019628Actual
18323.002022-06-029656Actual
734810.002022-11-029636Actual
2582919.002024-05-019614Actual
351859.002024-12-319646Actual
223793.002023-12-3196211Actual
3071911.002024-09-019666Actual
159226.002023-07-039656Actual
2609911.002024-05-019646Actual
334134.002024-11-0196112Actual
149425.002023-06-029656Actual
324335.002024-10-0196213Actual
369824.002025-01-3196113Actual
3491918.002024-12-319614Actual
279376.002024-06-0196613Actual
33364.002022-07-039668Actual
1996511.002023-11-029636Actual
1917211.002023-10-029618Actual
255055.002024-04-0196611Actual
2464815.002024-04-019613Actual
248028.002024-04-019664Actual
3539513.002024-12-319618Actual
378696.002025-03-0296311Actual
96823.002022-12-319656Actual
254453.002024-04-0196411Actual
331818.002024-11-019668Actual
287383.002024-07-0296211Actual
153013.002023-06-0296311Actual
1144911.002023-03-029614Actual
265431.002024-05-0196511Actual
127806.002023-04-029665Actual
2515012.002024-04-019617Actual
2282711.002024-01-319615Actual
58014.002022-10-029673Actual
2945313.002024-08-019616Actual
199109.002023-11-029616Actual
346258.002024-12-0296612Actual
164264.002023-07-0396112Actual
3840411.002025-04-029664Actual
258014.002024-05-019673Actual
179053.002023-09-029626Actual
242736.002024-03-019668Actual
137688.002023-05-029665Actual
300661.002024-08-0196212Actual
158422.002023-07-039626Actual
1713810.002023-08-029618Actual
2843911.002024-07-029666Actual
176662.002023-09-029673Actual
3042913.002024-09-019664Actual
3063415.002024-09-019636Actual
1882510.002023-10-029665Actual
298649.002024-08-0196111Actual
15009.002022-06-029615Actual
38028.002022-08-029665Actual
2607317.002024-05-019636Actual
10964.002022-05-029668Actual
2570720.002024-05-019613Actual

Generated 2025-06-01 06:16:33.952 UTC