[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1093610.002023-02-019617Actual
324664.002024-10-0296613Actual
283264.002024-07-039626Actual
212565.002023-12-049628Actual
2464815.002024-04-029613Actual
117794.002023-03-039626Actual
181964.002023-09-039628Actual
289116.002024-07-0396112Actual
189636.002023-10-039646Actual
1690212.002023-08-039636Actual
153284.002023-06-0396411Actual
139346.002023-05-039656Actual
2509210.002024-04-029666Actual
3878711.002025-04-039667Actual
367474.002025-02-0196411Actual
1126313.002023-03-039613Actual
127806.002023-04-039665Actual
2930311.002024-08-029664Actual
3048714.002024-09-029615Actual
18936.002022-06-039666Actual
287655.002024-07-0396311Actual
3740414.002025-03-039616Actual
2607317.002024-05-029636Actual
3648713.002025-02-019667Actual
981810.002023-01-019617Actual
2609911.002024-05-029646Actual
1857816.002023-10-039613Actual
245581.002024-03-0296212Actual
181689.002023-09-039618Actual
318128.002024-10-029656Actual
14216.002022-06-039664Actual
210476.002023-12-049656Actual
203207.002023-11-0396111Actual
213485.002023-12-0496111Actual
146859.002023-06-039664Actual
163351.002023-07-0496511Actual
3855414.002025-04-039616Actual
43517.002022-08-039618Actual
133319.002023-04-039618Actual
1551016.002023-07-049613Actual
294804.002024-08-029626Actual
303665.002024-09-029673Actual
2468310.002024-04-029663Actual
2315110.002024-02-019667Actual
290904.002024-07-0396613Actual
230589.002024-02-019666Actual
99579.002023-01-019618Actual
697311.002022-11-039614Actual
148359.002023-06-039616Actual
358332.002025-01-0196113Actual
3731215.002025-03-039615Actual
1257711.002023-04-039614Actual
265431.002024-05-0296511Actual
286527.002024-07-039668Actual
302164.002024-08-0296613Actual
169287.002023-08-039646Actual
310182.002024-09-0296211Actual
1295610.002023-04-039636Actual
50057.002022-09-039616Actual
3389613.002024-12-039665Actual
108577.002023-02-019666Actual
13132.002022-06-039673Actual
89503.002022-12-049668Actual
3501215.002025-01-019615Actual
6149.002022-05-039636Actual
2643410.002024-05-0296111Actual
264895.002024-05-0296311Actual
309328.002024-09-029668Actual
146232.002023-06-039673Actual
17389.002022-06-039636Actual
236539.002024-03-029663Actual
1882510.002023-10-039665Actual
240048.002024-03-029646Actual
244401.002024-03-0296511Actual
371915.002025-03-039673Actual
204292.002023-11-0396511Actual
72994.002022-11-039626Actual
3625415.002025-02-019616Actual
472312.002022-09-039614Actual
42727.002022-08-039667Actual
3619711.002025-02-019665Actual
219419.002024-01-019616Actual
1911410.002023-10-039667Actual
200508.002023-11-039666Actual
377568.002025-03-039668Actual
152741.002023-06-0396211Actual
311646.002024-09-0296112Actual
2838010.002024-07-039646Actual
131117.002023-04-039666Actual
2728712.002024-06-029666Actual
55824.002022-09-039668Actual
3291010.002024-11-029646Actual
3155511.002024-10-029664Actual
2392311.002024-03-029616Actual
1869814.002023-10-039614Actual
177869.002023-09-039615Actual
1465113.002023-06-039614Actual
95393.002023-01-019626Actual
156023.002023-07-049673Actual
39294.002022-08-039626Actual
237102.002024-03-029673Actual
203482.002023-11-0396211Actual
380144.002025-03-0396112Actual
215815.002023-12-0496612Actual
267874.002024-05-0296613Actual
3077715.002024-09-029617Actual
308810.002022-07-049617Actual
3302717.002024-11-029617Actual
3039419.002024-09-029614Actual
2264910.002024-02-019663Actual
310456.002024-09-0296311Actual
111234.002023-02-019628Actual
297727.002024-08-029628Actual
1474311.002023-06-039615Actual
3504711.002025-01-019665Actual
38819.002022-08-039616Actual
48648.002022-09-039615Actual
314925.002024-10-029673Actual
199374.002023-11-039626Actual
58014.002022-10-039673Actual
381333.002025-03-0396113Actual
678713.002022-11-039613Actual
240306.002024-03-029656Actual
299806.002024-08-0296611Actual
2079110.002023-12-049664Actual
2311610.002024-02-019617Actual
298067.002024-08-029668Actual
3754413.002025-03-039666Actual
82947.002022-12-049665Actual
300661.002024-08-0296212Actual
6616.002022-05-039646Actual
362814.002025-02-019626Actual
66474.002022-10-039628Actual
276136.002024-06-0296311Actual
355975.002025-01-0196411Actual
337415.002024-12-039673Actual
380421.002025-03-0396212Actual
136114.002023-05-039673Actual
1782110.002023-09-039665Actual
379231.002025-03-0396511Actual
3436210.002024-12-0396111Actual
77197.002022-11-039618Actual
3415017.002024-12-039617Actual
370414.002025-02-0196613Actual
253637.002024-04-0296111Actual
21118.002022-06-039618Actual
31507.002022-07-049667Actual
122018.002023-03-039618Actual
2113510.002023-12-049617Actual
242405.002024-03-029628Actual
212905.002023-12-049668Actual
141845.002023-05-039668Actual
256214.002024-04-0296612Actual
149166.002023-06-039646Actual
360424.002025-02-019673Actual
300385.002024-08-0296112Actual
3403410.002024-12-039646Actual
57237.002022-10-039663Actual
202296.002023-11-039628Actual
230256.002024-02-019656Actual
201438.002023-11-039667Actual
194012.002023-10-0396511Actual
1760911.002023-09-039663Actual
328564.002024-11-029626Actual
3164813.002024-10-029665Actual
67084.002022-10-039668Actual
119817.002023-03-039666Actual
3424313.002024-12-039618Actual
3296913.002024-11-029666Actual
340608.002024-12-039656Actual
317869.002024-10-029646Actual
324335.002024-10-0296213Actual
183151.002023-09-0396211Actual
357155.002025-01-0196112Actual
85176.002022-12-049646Actual
2950816.002024-08-029636Actual
211708.002023-12-049667Actual
134405.002023-04-039668Actual
390741.002025-04-0396511Actual
2696518.002024-06-029614Actual
77673.002022-11-039628Actual
286187.002024-07-039628Actual
107984.002023-02-019656Actual
3199514.002024-10-029618Actual
368921.002025-02-0196212Actual
193472.002023-10-0396311Actual
254183.002024-04-0296311Actual
2965117.002024-08-029617Actual
173671.002023-08-0396511Actual
2163914.002024-01-019613Actual
2297312.002024-02-019636Actual
234114.002024-02-0196411Actual
229189.002024-02-019616Actual
3748510.002025-03-039646Actual
2175814.002024-01-019614Actual
81537.002022-12-049664Actual
341512.002022-08-039613Actual
222934.002024-01-019668Actual
2625312.002024-05-029667Actual
224666.002024-01-0196611Actual
375118.002025-03-039656Actual
3252421.002024-11-029613Actual
2199611.002024-01-019636Actual
386618.002025-04-039656Actual
170808.002023-08-039667Actual
2075614.002023-12-049614Actual
1355211.002023-05-039663Actual
790711.002022-12-049613Actual
22204.002022-06-039668Actual
97397.002023-01-019666Actual
2945313.002024-08-029616Actual
1684711.002023-08-039616Actual
2853211.002024-07-039667Actual
1801710.002023-09-039666Actual
12358.002022-06-039663Actual
272546.002024-06-029656Actual
139679.002023-05-039666Actual
163694.002023-07-0496611Actual
332944.002024-11-0296311Actual
3875216.002025-04-039617Actual
51964.002022-09-039656Actual
227699.002024-02-019664Actual
202626.002023-11-039668Actual
1587011.002023-07-049636Actual
182875.002023-09-0396111Actual
39788.002022-08-039636Actual
367205.002025-02-0196311Actual
902911.002023-01-019613Actual
111844.002023-02-019668Actual
203752.002023-11-0396311Actual
242129.002024-03-029618Actual
144163.002023-05-0396112Actual
3479922.002025-01-019613Actual
3836919.002025-04-039614Actual
2705714.002024-06-029615Actual
298922.002024-08-0296211Actual
3709922.002025-03-039613Actual
250336.002024-04-029646Actual
3027422.002024-09-029613Actual
35553.002022-08-039673Actual
287109.002024-07-0396111Actual
1489011.002023-06-039636Actual
275006.002024-06-029668Actual
214304.002023-12-0496411Actual
235284.002024-02-0196112Actual
187909.002023-10-039615Actual
3610413.002025-02-019664Actual
366077.002025-02-019668Actual
2099512.002023-12-049636Actual
2738013.002024-06-029667Actual

Generated 2025-06-02 10:51:26.507 UTC