[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2688015.002024-06-019663Actual
2843911.002024-07-029666Actual
151544.002023-06-029628Actual
3616215.002025-01-319615Actual
3436210.002024-12-0296111Actual
210218.002023-12-039646Actual
2914820.002024-08-019613Actual
347094.002024-12-0296213Actual
173133.002023-08-0296311Actual
1563013.002023-07-039614Actual
5653.002022-05-029626Actual
393455.002025-04-0296613Actual
320237.002024-10-019628Actual
26228.002022-07-039615Actual
219419.002023-12-319616Actual
1713810.002023-08-029618Actual
59096.002022-10-029664Actual
1604810.002023-07-039667Actual
2113510.002023-12-039617Actual
181689.002023-09-029618Actual
243592.002024-03-0196211Actual
2075614.002023-12-039614Actual
260454.002024-05-019626Actual
3311914.002024-11-019618Actual
30098.002022-07-039666Actual
146859.002023-06-029664Actual
4367.002022-05-029665Actual
161069.002023-07-039618Actual
227699.002024-01-319664Actual
123104.002023-03-029668Actual
139088.002023-05-029646Actual
4712.002022-05-029613Actual
127806.002023-04-029665Actual
3769414.002025-03-029618Actual
3840411.002025-04-029664Actual
2799522.002024-07-029613Actual
277871.002024-06-0196212Actual
224064.002023-12-3196311Actual
3143514.002024-10-019663Actual
3323910.002024-11-0196111Actual
3849713.002025-04-029665Actual
2959313.002024-08-019666Actual
645810.002022-10-029617Actual
128598.002023-04-029616Actual
249792.002024-04-019626Actual
264624.002024-05-0196211Actual
245905.002024-03-0196612Actual
192006.002023-10-029628Actual
46754.002022-09-029673Actual
170808.002023-08-029667Actual
301007.002024-08-0196612Actual
183151.002023-09-0296211Actual
352116.002024-12-319656Actual
154526.002023-06-0296612Actual
3267912.002024-11-019664Actual
385816.002025-04-029626Actual
287925.002024-07-0296411Actual
251859.002024-04-019667Actual
367205.002025-01-3196311Actual
85176.002022-12-039646Actual
169879.002023-08-029666Actual
3654514.002025-01-319618Actual
369824.002025-01-3196113Actual
3666510.002025-01-3196111Actual
190219.002023-10-029666Actual
238669.002024-03-019665Actual
51964.002022-09-029656Actual
248511.002022-07-039614Actual
300385.002024-08-0196112Actual
2849717.002024-07-029617Actual
2063615.002023-12-039613Actual
2728712.002024-06-019666Actual
310725.002024-09-0196411Actual
294804.002024-08-019626Actual
2592414.002024-05-019615Actual
111844.002023-01-319668Actual
244746.002024-03-0196611Actual
3754413.002025-03-029666Actual
351315.002024-12-319626Actual
102833.002023-01-319673Actual
921511.002022-12-319614Actual
358332.002024-12-3196113Actual
2609911.002024-05-019646Actual
3748510.002025-03-029646Actual
29504.002022-07-039656Actual
3277213.002024-11-019665Actual
233573.002024-01-3196211Actual
17389.002022-06-029636Actual
2953410.002024-08-019646Actual
3306113.002024-11-019667Actual
287655.002024-07-0296311Actual
59888.002022-10-029615Actual
15626.002022-06-029665Actual
391942.002025-04-0296212Actual
267272.002024-05-0196113Actual
1257711.002023-04-029614Actual
1238911.002023-04-029613Actual
179854.002023-09-029656Actual
379231.002025-03-0296511Actual
3740414.002025-03-029616Actual
144432.002023-05-0296212Actual
172862.002023-08-0296211Actual
3709922.002025-03-029613Actual
52557.002022-09-029666Actual
58014.002022-10-029673Actual
60507.002022-10-029665Actual
81537.002022-12-039664Actual
72994.002022-11-029626Actual
386618.002025-04-029656Actual
2743814.002024-06-019618Actual
199374.002023-11-029626Actual
111234.002023-01-319628Actual
54739.002022-09-029618Actual
210779.002023-12-039666Actual
2714713.002024-06-019616Actual
288536.002024-07-0296611Actual
203207.002023-11-0296111Actual
981810.002022-12-319617Actual
53946.002022-09-029667Actual
151885.002023-06-029668Actual
324664.002024-10-0196613Actual
2315110.002024-01-319667Actual
242736.002024-03-019668Actual
220819.002023-12-319666Actual
1506810.002023-06-029667Actual
2199611.002023-12-319636Actual
360311.002022-08-029614Actual
214304.002023-12-0396411Actual
65999.002022-10-029618Actual
340608.002024-12-029656Actual
303665.002024-09-019673Actual
100665.002022-12-319668Actual
75016.002022-11-029666Actual
185206.002023-09-0296612Actual
2939613.002024-08-019665Actual
201438.002023-11-029667Actual
287109.002024-07-0296111Actual
142721.002023-05-0296211Actual
196984.002023-11-029673Actual
1757416.002023-09-029613Actual
61297.002022-10-029616Actual
3052211.002024-09-019665Actual
2273413.002024-01-319614Actual
276672.002024-06-0196511Actual
344445.002024-12-0296411Actual
365736.002025-01-319628Actual
3264419.002024-11-019614Actual
1554510.002023-07-039663Actual
342718.002024-12-029628Actual
215815.002023-12-0396612Actual
230589.002024-01-319666Actual
958810.002022-12-319636Actual
299465.002024-08-0196411Actual
82947.002022-12-039665Actual
250594.002024-04-019656Actual
42128.002022-08-029617Actual
174016.002023-08-0296611Actual
2699911.002024-06-019664Actual
306066.002024-09-019626Actual
233844.002024-01-3196311Actual
1654215.002023-08-029613Actual
153626.002023-06-0296611Actual
211708.002023-12-039667Actual
1873.002022-05-029673Actual
3077715.002024-09-019617Actual
3610413.002025-01-319664Actual
346824.002024-12-0296113Actual
333557.002024-11-0196611Actual
136114.002023-05-029673Actual
205472.002023-11-0296212Actual
368921.002025-01-3196212Actual
27597.002022-07-039616Actual
297727.002024-08-019628Actual
164532.002023-07-0396212Actual
127189.002023-04-029615Actual
97397.002022-12-319666Actual
320578.002024-10-019668Actual
3869413.002025-04-029666Actual
274668.002024-06-019628Actual
80453.002022-12-039673Actual
309328.002024-09-019668Actual
267874.002024-05-0196613Actual
3170514.002024-10-019616Actual
74423.002022-11-029656Actual
1807511.002023-09-029617Actual
85645.002022-12-039656Actual
241549.002024-03-019667Actual
229189.002024-01-319616Actual
255892.002024-04-0196212Actual
331477.002024-11-019628Actual
28072.002022-07-039626Actual
1078.002022-05-029663Actual
3501215.002024-12-319615Actual
171664.002023-08-029628Actual
321434.002024-10-0196211Actual
334134.002024-11-0196112Actual
115118.002023-03-029664Actual
313104.002024-09-0196213Actual
3875216.002025-04-029617Actual
49267.002022-09-029665Actual
40256.002022-08-029646Actual
311067.002024-09-0196611Actual
3176016.002024-10-019636Actual
18936.002022-06-029666Actual
26808.002022-07-039665Actual
176662.002023-09-029673Actual
902911.002022-12-319613Actual
3648713.002025-01-319667Actual
108577.002023-01-319666Actual
188829.002023-10-029616Actual
232374.002024-01-319628Actual
1769413.002023-09-029614Actual
584912.002022-10-029614Actual
184304.002023-09-0296611Actual
392288.002025-04-0296612Actual
213763.002023-12-0396211Actual
2524311.002024-04-019618Actual
240048.002024-03-019646Actual
21118.002022-06-029618Actual
2476815.002024-04-019614Actual
222934.002023-12-319668Actual
83739.002022-12-039616Actual
168743.002023-08-029626Actual
73957.002022-11-029646Actual
136111.002022-06-029614Actual
143263.002023-05-0296411Actual
277596.002024-06-0196112Actual
76408.002022-11-029667Actual
96355.002022-12-319646Actual
3731215.002025-03-029615Actual
133794.002023-04-029628Actual
89503.002022-12-039668Actual
254453.002024-04-0196411Actual
183423.002023-09-0296311Actual
9898.002022-05-029618Actual
2720215.002024-06-019636Actual
2965117.002024-08-019617Actual
378696.002025-03-0296311Actual
1972615.002023-11-029614Actual
3376918.002024-12-029614Actual

Generated 2025-06-01 16:19:35.334 UTC