[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3199514.002024-10-019618Actual
238669.002024-03-019665Actual
288191.002024-07-0296511Actual
243863.002024-03-0196311Actual
320578.002024-10-019668Actual
107517.002023-01-319646Actual
1554510.002023-07-039663Actual
72519.002022-11-029616Actual
2835416.002024-07-029636Actual
340608.002024-12-029656Actual
366077.002025-01-319668Actual
267272.002024-05-0196113Actual
2607317.002024-05-019636Actual
1581510.002023-07-039616Actual
177869.002023-09-029615Actual
242129.002024-03-019618Actual
139679.002023-05-029666Actual
182296.002023-09-029668Actual
2167310.002023-12-319663Actual
222329.002023-12-319618Actual
277596.002024-06-0196112Actual
136114.002023-05-029673Actual
23511.002022-05-029614Actual
122493.002023-03-029628Actual
63796.002022-10-029666Actual
104708.002023-01-319615Actual
205786.002023-11-0296612Actual
51964.002022-09-029656Actual
1760911.002023-09-029663Actual
321975.002024-10-0196411Actual
324335.002024-10-0196213Actual
228619.002024-01-319665Actual
2853211.002024-07-029667Actual
299196.002024-08-0196311Actual
902911.002022-12-319613Actual
2075614.002023-12-039614Actual
2968612.002024-08-019667Actual
3063415.002024-09-019636Actual
334758.002024-11-0196612Actual
12358.002022-06-029663Actual
55215.002022-09-029628Actual
192927.002023-10-0296111Actual
93548.002022-12-319615Actual
283264.002024-07-029626Actual
301007.002024-08-0196612Actual
138543.002023-05-029626Actual
331818.002024-11-019668Actual
622610.002022-10-029636Actual
24373.002022-07-039673Actual
1604810.002023-07-039667Actual
146232.002023-06-029673Actual
386618.002025-04-029656Actual
362814.002025-01-319626Actual
172005.002023-08-029668Actual
156023.002023-07-039673Actual
198538.002023-11-029665Actual
2930311.002024-08-019664Actual
2843911.002024-07-029666Actual
345912.002024-12-0296212Actual
194912.002023-10-0296112Actual
3654514.002025-01-319618Actual
2570720.002024-05-019613Actual
121227.002023-03-029667Actual
181689.002023-09-029618Actual
1917211.002023-10-029618Actual
381916.002025-03-0296613Actual
3386214.002024-12-029615Actual
214571.002023-12-0396511Actual
276672.002024-06-0196511Actual
253911.002024-04-0196211Actual
172585.002023-08-0296111Actual
326166.002024-11-019673Actual
1551016.002023-07-039613Actual
117711.002022-06-029613Actual
2163914.002023-12-319613Actual
2122811.002023-12-039618Actual
357432.002024-12-3196212Actual
243315.002024-03-0196111Actual
303665.002024-09-019673Actual
203207.002023-11-0296111Actual
113238.002023-03-029663Actual
196984.002023-11-029673Actual
224064.002023-12-3196311Actual
141845.002023-05-029668Actual
71727.002022-11-029665Actual
2273413.002024-01-319614Actual
375118.002025-03-029656Actual
366934.002025-01-3196211Actual
3748510.002025-03-029646Actual
1787811.002023-09-029616Actual
95393.002022-12-319626Actual
298067.002024-08-019668Actual
233295.002024-01-3196111Actual
166344.002023-08-029673Actual
266356.002024-05-0196112Actual
3273714.002024-11-019615Actual
6149.002022-05-029636Actual
3282915.002024-11-019616Actual
3524412.002024-12-319666Actual
154193.002023-06-0296112Actual
131117.002023-04-029666Actual
346258.002024-12-0296612Actual
3607019.002025-01-319614Actual
108577.002023-01-319666Actual
2586413.002024-05-019664Actual
347094.002024-12-0296213Actual
218848.002023-12-319665Actual
1474311.002023-06-029615Actual
809312.002022-12-039614Actual
2621815.002024-05-019617Actual
3306113.002024-11-019667Actual
17857.002022-06-029646Actual
322242.002024-10-0196511Actual
2738013.002024-06-019667Actual
2803014.002024-07-029663Actual
331477.002024-11-019628Actual
265431.002024-05-0196511Actual
3296913.002024-11-019666Actual
1456611.002023-06-029663Actual
3311914.002024-11-019618Actual
1807511.002023-09-029617Actual
285610.002022-07-039636Actual
345058.002024-12-0296611Actual
1964111.002023-11-029663Actual
472312.002022-09-029614Actual
294804.002024-08-019626Actual
265165.002024-05-0196411Actual
3252421.002024-11-019613Actual
144432.002023-05-0296212Actual
116528.002023-03-029665Actual
3510413.002024-12-319616Actual
103916.002023-01-319664Actual
1182810.002023-03-029636Actual
199374.002023-11-029626Actual
201438.002023-11-029667Actual
85645.002022-12-039656Actual
313104.002024-09-0196213Actual
380421.002025-03-0296212Actual
254722.002024-04-0196511Actual
232374.002024-01-319628Actual
379231.002025-03-0296511Actual
301572.002024-08-0196113Actual
2734517.002024-06-019617Actual
148359.002023-06-029616Actual
278772.002024-06-0196113Actual
2099512.002023-12-039636Actual
2020110.002023-11-029618Actual
184304.002023-09-0296611Actual
3860916.002025-04-029636Actual
276405.002024-06-0196411Actual
3648713.002025-01-319667Actual
1078.002022-05-029663Actual
5178.002022-05-029616Actual
258014.002024-05-019673Actual
232715.002024-01-319668Actual
67084.002022-10-029668Actual
263747.002024-05-019668Actual
132527.002023-04-029667Actual
328564.002024-11-019626Actual
92758.002022-12-319664Actual
46754.002022-09-029673Actual
2829915.002024-07-029616Actual
3152019.002024-10-019614Actual
256214.002024-04-0196612Actual
1388210.002023-05-029636Actual
137688.002023-05-029665Actual
34778.002022-08-029663Actual
153284.002023-06-0296411Actual
347414.002024-12-0296613Actual
100055.002022-12-319628Actual
1675511.002023-08-029615Actual
159226.002023-07-039656Actual
99579.002022-12-319618Actual
161686.002023-07-039668Actual
1503312.002023-06-029617Actual
142721.002023-05-0296211Actual
7084.002022-05-029656Actual
152741.002023-06-0296211Actual
79678.002022-12-039663Actual
62737.002022-10-029646Actual
54739.002022-09-029618Actual
57237.002022-10-029663Actual
152467.002023-06-0296111Actual
3869413.002025-04-029666Actual
249529.002024-04-019616Actual
3048714.002024-09-019615Actual
1654215.002023-08-029613Actual
240048.002024-03-019646Actual
38028.002022-08-029665Actual
2217410.002023-12-319667Actual
321434.002024-10-0196211Actual
35553.002022-08-029673Actual
36657.002022-08-029664Actual
14216.002022-06-029664Actual
252715.002024-04-019628Actual
1869814.002023-10-029614Actual
1981811.002023-11-029615Actual
219419.002023-12-319616Actual
168743.002023-08-029626Actual
107049.002023-01-319636Actual
173404.002023-08-0296411Actual
205203.002023-11-0296112Actual
317869.002024-10-019646Actual
1373311.002023-05-029615Actual
3598513.002025-01-319663Actual
105287.002023-01-319665Actual
144163.002023-05-0296112Actual
1465113.002023-06-029614Actual
317324.002024-10-019626Actual
61297.002022-10-029616Actual
2601813.002024-05-019616Actual
393455.002025-04-0296613Actual
271746.002024-06-019626Actual
212905.002023-12-039668Actual
2315110.002024-01-319667Actual
355705.002024-12-3196311Actual
239502.002024-03-019626Actual
309909.002024-09-0196111Actual
266696.002024-05-0196612Actual
1351715.002023-05-029613Actual
76408.002022-11-029667Actual
21118.002022-06-029618Actual
214914.002023-12-0396611Actual
44585.002022-08-029668Actual
149758.002023-06-029666Actual
368644.002025-01-3196112Actual
214034.002023-12-0396311Actual
2974413.002024-08-019618Actual
3143514.002024-10-019663Actual
4712.002022-05-029613Actual
195495.002023-10-0296612Actual
1704512.002023-08-029617Actual
130505.002023-04-029656Actual
289737.002024-07-0296612Actual
2814912.002024-07-029664Actual
276136.002024-06-0196311Actual
209673.002023-12-039626Actual
75016.002022-11-029666Actual
1363913.002023-05-029614Actual
2953410.002024-08-019646Actual

Generated 2025-06-01 18:47:46.258 UTC