[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
186702.002023-10-029673Actual
210218.002023-12-039646Actual
234114.002024-01-3196411Actual
153284.002023-06-0296411Actual
217302.002023-12-319673Actual
3071911.002024-09-019666Actual
289391.002024-07-0296212Actual
243592.002024-03-0196211Actual
33364.002022-07-039668Actual
87647.002022-12-039667Actual
20327.002022-06-029667Actual
352116.002024-12-319656Actual
2918314.002024-08-019663Actual
380421.002025-03-0296212Actual
8489.002022-05-029617Actual
206719.002023-12-039663Actual
179596.002023-09-029646Actual
47858.002022-09-029664Actual
88437.002022-12-039618Actual
163351.002023-07-0396511Actual
1093610.002023-01-319617Actual
287109.002024-07-0296111Actual
173671.002023-08-0296511Actual
313424.002024-09-0196613Actual
161686.002023-07-039668Actual
94127.002022-12-319665Actual
37447.002022-08-029615Actual
169287.002023-08-029646Actual
250336.002024-04-019646Actual
265165.002024-05-0196411Actual
365736.002025-01-319628Actual
131117.002023-04-029666Actual
132527.002023-04-029667Actual
168743.002023-08-029626Actual
301844.002024-08-0196213Actual
170808.002023-08-029667Actual
267272.002024-05-0196113Actual
3860916.002025-04-029636Actual
383414.002025-04-029673Actual
356241.002024-12-3196511Actual
622610.002022-10-029636Actual
249792.002024-04-019626Actual
70337.002022-11-029664Actual
21118.002022-06-029618Actual
51029.002022-09-029636Actual
311922.002024-09-0196212Actual
222934.002023-12-319668Actual
347414.002024-12-0296613Actual
15626.002022-06-029665Actual
106078.002023-01-319616Actual
697311.002022-11-029614Actual
295607.002024-08-019656Actual
3052211.002024-09-019665Actual
320578.002024-10-019668Actual
149425.002023-06-029656Actual
247402.002024-04-019673Actual
10374.002022-05-029628Actual
3380412.002024-12-029664Actual
3042913.002024-09-019664Actual
143594.002023-05-0296611Actual
2688015.002024-06-019663Actual
111234.002023-01-319628Actual
2075614.002023-12-039614Actual
179053.002023-09-029626Actual
2853211.002024-07-029667Actual
369256.002025-01-3196612Actual
3713415.002025-03-029663Actual
1675511.002023-08-029615Actual
144163.002023-05-0296112Actual
202296.002023-11-029628Actual
185206.002023-09-0296612Actual
69253.002022-11-029673Actual
378966.002025-03-0296411Actual
3302717.002024-11-019617Actual
2728712.002024-06-019666Actual
335594.002024-11-0196213Actual
236539.002024-03-019663Actual
214914.002023-12-0396611Actual
141229.002023-05-029618Actual
63796.002022-10-029666Actual
29504.002022-07-039656Actual
335323.002024-11-0196113Actual
300385.002024-08-0196112Actual
265776.002024-05-0196611Actual
337415.002024-12-029673Actual
21594.002022-06-029628Actual
2609911.002024-05-019646Actual
215484.002023-12-0396112Actual
204292.002023-11-0296511Actual
53348.002022-09-029617Actual
2621815.002024-05-019617Actual
95393.002022-12-319626Actual
298649.002024-08-0196111Actual
122018.002023-03-029618Actual
3745916.002025-03-029636Actual
3840411.002025-04-029664Actual
205203.002023-11-0296112Actual
368921.002025-01-3196212Actual
27597.002022-07-039616Actual
51495.002022-09-029646Actual
233573.002024-01-3196211Actual
300661.002024-08-0196212Actual
1964111.002023-11-029663Actual
32773.002022-07-039628Actual
84214.002022-12-039626Actual
379567.002025-03-0296611Actual
16893.002022-06-029626Actual
3170514.002024-10-019616Actual
2261415.002024-01-319613Actual
53946.002022-09-029667Actual
1882510.002023-10-029665Actual
323496.002024-10-0196612Actual
3855414.002025-04-029616Actual
275006.002024-06-019668Actual
345058.002024-12-0296611Actual
286187.002024-07-029628Actual
243315.002024-03-0196111Actual
14216.002022-06-029664Actual
3152019.002024-10-019614Actual
143263.002023-05-0296411Actual
242405.002024-03-019628Actual
3424313.002024-12-029618Actual
229189.002024-01-319616Actual
2820713.002024-07-029615Actual
2595912.002024-05-019665Actual
3740414.002025-03-029616Actual
18323.002022-06-029656Actual
176662.002023-09-029673Actual
177289.002023-09-029664Actual
225232.002023-12-3196112Actual
3267912.002024-11-019664Actual
161069.002023-07-039618Actual
71127.002022-11-029615Actual
758010.002022-11-029617Actual
357155.002024-12-3196112Actual
1893710.002023-10-029636Actual
369824.002025-01-3196113Actual
324664.002024-10-0196613Actual
298922.002024-08-0196211Actual
3288416.002024-11-019636Actual
276136.002024-06-0196311Actual
378148.002025-03-0296111Actual
253055.002024-04-019668Actual
1996511.002023-11-029636Actual
2079110.002023-12-039664Actual
248511.002022-07-039614Actual
2714713.002024-06-019616Actual
3252421.002024-11-019613Actual
2570720.002024-05-019613Actual
3836919.002025-04-029614Actual
233844.002024-01-3196311Actual
147788.002023-06-029665Actual
2377310.002024-03-019664Actual
199109.002023-11-029616Actual
242129.002024-03-019618Actual
204024.002023-11-0296411Actual
278208.002024-06-0196612Actual
1144911.002023-03-029614Actual
1551016.002023-07-039613Actual
367742.002025-01-3196511Actual
3291010.002024-11-019646Actual
141845.002023-05-029668Actual
1757416.002023-09-029613Actual
220228.002023-12-319646Actual
156023.002023-07-039673Actual
381604.002025-03-0296213Actual
224064.002023-12-3196311Actual
391087.002025-04-0296611Actual
258014.002024-05-019673Actual
82328.002022-12-039615Actual
306867.002024-09-019656Actual
129073.002023-04-029626Actual
9087.002022-05-029667Actual
3515915.002024-12-319636Actual
3709922.002025-03-029613Actual
233295.002024-01-3196111Actual
2684520.002024-06-019613Actual
164264.002023-07-0396112Actual
127806.002023-04-029665Actual
154526.002023-06-0296612Actual
3039419.002024-09-019614Actual
232099.002024-01-319618Actual
213485.002023-12-0396111Actual
142721.002023-05-0296211Actual
381333.002025-03-0296113Actual
1563013.002023-07-039614Actual
360424.002025-01-319673Actual
377568.002025-03-029668Actual
1960715.002023-11-029613Actual
183423.002023-09-0296311Actual
214304.002023-12-0396411Actual
45977.002022-09-029663Actual
366077.002025-01-319668Actual
302164.002024-08-0196613Actual
3323910.002024-11-0196111Actual
363618.002025-01-319656Actual
2811519.002024-07-029614Actual
331818.002024-11-019668Actual
183961.002023-09-0296511Actual
122493.002023-03-029628Actual
328564.002024-11-019626Actual
138543.002023-05-029626Actual
3504711.002024-12-319665Actual
3311914.002024-11-019618Actual
189894.002023-10-029656Actual
308986.002024-09-019628Actual
86237.002022-12-039666Actual
200508.002023-11-029666Actual
102057.002023-01-319663Actual
2084910.002023-12-039615Actual
260454.002024-05-019626Actual
194912.002023-10-0296112Actual
60507.002022-10-029665Actual
232715.002024-01-319668Actual
2835416.002024-07-029636Actual
2849717.002024-07-029617Actual
190219.002023-10-029666Actual
242736.002024-03-019668Actual
385816.002025-04-029626Actual
68478.002022-11-029663Actual
371915.002025-03-029673Actual
3273714.002024-11-019615Actual
301572.002024-08-0196113Actual
334758.002024-11-0196612Actual
2974413.002024-08-019618Actual
312832.002024-09-0196113Actual
3760216.002025-03-029617Actual
301007.002024-08-0196612Actual
12358.002022-06-029663Actual
232374.002024-01-319628Actual
1453214.002023-06-029613Actual
358604.002024-12-3196213Actual
3878711.002025-04-029667Actual
100665.002022-12-319668Actual
7084.002022-05-029656Actual
3607019.002025-01-319614Actual
1793312.002023-09-029636Actual
2914820.002024-08-019613Actual
2829915.002024-07-029616Actual
1382710.002023-05-029616Actual
196984.002023-11-029673Actual
227699.002024-01-319664Actual
3530216.002024-12-319617Actual
286527.002024-07-029668Actual
264624.002024-05-0196211Actual
321705.002024-10-0196311Actual
77197.002022-11-029618Actual
117794.002023-03-029626Actual

Generated 2025-06-01 23:11:56.177 UTC