[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119817.002023-03-029666Actual
278772.002024-06-0196113Actual
1604810.002023-07-039667Actual
156659.002023-07-039664Actual
42128.002022-08-029617Actual
1093610.002023-01-319617Actual
169545.002023-08-029656Actual
645810.002022-10-029617Actual
287383.002024-07-0296211Actual
1787811.002023-09-029616Actual
183423.002023-09-0296311Actual
205472.002023-11-0296212Actual
187329.002023-10-029664Actual
3193712.002024-10-019667Actual
179053.002023-09-029626Actual
3709922.002025-03-029613Actual
194012.002023-10-0296511Actual
3364921.002024-12-029613Actual
2728712.002024-06-019666Actual
254722.002024-04-0196511Actual
131117.002023-04-029666Actual
472312.002022-09-029614Actual
375118.002025-03-029656Actual
114012.002023-03-029673Actual
3291010.002024-11-019646Actual
1679010.002023-08-029665Actual
18323.002022-06-029656Actual
3840411.002025-04-029664Actual
266356.002024-05-0196112Actual
204634.002023-11-0296611Actual
3539513.002024-12-319618Actual
381333.002025-03-0296113Actual
203482.002023-11-0296211Actual
380144.002025-03-0296112Actual
245314.002024-03-0196112Actual
337415.002024-12-029673Actual
345912.002024-12-0296212Actual
367742.002025-01-3196511Actual
3616215.002025-01-319615Actual
14216.002022-06-029664Actual
236539.002024-03-019663Actual
3878711.002025-04-029667Actual
46754.002022-09-029673Actual
298067.002024-08-019668Actual
1713810.002023-08-029618Actual
1373311.002023-05-029615Actual
26228.002022-07-039615Actual
31507.002022-07-039667Actual
107049.002023-01-319636Actual
123104.002023-03-029668Actual
2185011.002023-12-319615Actual
299806.002024-08-0196611Actual
1769413.002023-09-029614Actual
2743814.002024-06-019618Actual
193201.002023-10-0296211Actual
3713415.002025-03-029663Actual
276672.002024-06-0196511Actual
100055.002022-12-319628Actual
243863.002024-03-0196311Actual
62737.002022-10-029646Actual
243315.002024-03-0196111Actual
253637.002024-04-0196111Actual
213485.002023-12-0396111Actual
320578.002024-10-019668Actual
21594.002022-06-029628Actual
388736.002025-04-029628Actual
198538.002023-11-029665Actual
240628.002024-03-019666Actual
255623.002024-04-0196112Actual
233844.002024-01-3196311Actual
1453214.002023-06-029613Actual
3721918.002025-03-029614Actual
81537.002022-12-039664Actual
2586413.002024-05-019664Actual
3267912.002024-11-019664Actual
232374.002024-01-319628Actual
321434.002024-10-0196211Actual
239502.002024-03-019626Actual
242736.002024-03-019668Actual
1554510.002023-07-039663Actual
2859015.002024-07-029618Actual
278208.002024-06-0196612Actual
1960715.002023-11-029613Actual
200508.002023-11-029666Actual
94919.002022-12-319616Actual
1563013.002023-07-039614Actual
51495.002022-09-029646Actual
61774.002022-10-029626Actual
809312.002022-12-039614Actual
107984.002023-01-319656Actual
63796.002022-10-029666Actual
174016.002023-08-0296611Actual
351859.002024-12-319646Actual
139346.002023-05-029656Actual
334758.002024-11-0196612Actual
106078.002023-01-319616Actual
132527.002023-04-029667Actual
3633511.002025-01-319646Actual
310456.002024-09-0196311Actual
129073.002023-04-029626Actual
1014511.002023-01-319613Actual
2953410.002024-08-019646Actual
298922.002024-08-0196211Actual
3048714.002024-09-019615Actual
2621815.002024-05-019617Actual
3296913.002024-11-019666Actual
179854.002023-09-029656Actual
3846213.002025-04-029615Actual
141504.002023-05-029628Actual
83739.002022-12-039616Actual
85645.002022-12-039656Actual
183151.002023-09-0296211Actual
220484.002023-12-319656Actual
2311610.002024-01-319617Actual
354578.002024-12-319668Actual
192006.002023-10-029628Actual
171664.002023-08-029628Actual
242405.002024-03-019628Actual
247402.002024-04-019673Actual
265776.002024-05-0196611Actual
354237.002024-12-319628Actual
59888.002022-10-029615Actual
255055.002024-04-0196611Actual
3510413.002024-12-319616Actual
7677.002022-05-029666Actual
2936113.002024-08-019615Actual
2213911.002023-12-319617Actual
82328.002022-12-039615Actual
245581.002024-03-0196212Actual
286187.002024-07-029628Actual
299196.002024-08-0196311Actual
921511.002022-12-319614Actual
176662.002023-09-029673Actual
393455.002025-04-0296613Actual
3030914.002024-09-019663Actual
29036.002022-07-039646Actual
223516.002023-12-3196111Actual
310182.002024-09-0196211Actual
3530216.002024-12-319617Actual
3745916.002025-03-029636Actual
309328.002024-09-019668Actual
156023.002023-07-039673Actual
1512611.002023-06-029618Actual
370414.002025-01-3196613Actual
192345.002023-10-029668Actual
45977.002022-09-029663Actual
43517.002022-08-029618Actual
186139.002023-10-029663Actual
1238911.002023-04-029613Actual
321705.002024-10-0196311Actual
3725412.002025-03-029664Actual
323155.002024-10-0196112Actual
297727.002024-08-019628Actual
34778.002022-08-029663Actual
323496.002024-10-0196612Actual
3164813.002024-10-019665Actual
207282.002023-12-039673Actual
258014.002024-05-019673Actual
214304.002023-12-0396411Actual
1078.002022-05-029663Actual
233573.002024-01-3196211Actual
2574213.002024-05-019663Actual
6149.002022-05-029636Actual
149166.002023-06-029646Actual
197608.002023-11-029664Actual
233295.002024-01-3196111Actual
300385.002024-08-0196112Actual
72519.002022-11-029616Actual
202296.002023-11-029628Actual
3828413.002025-04-029663Actual
1402710.002023-05-029617Actual
3495413.002024-12-319664Actual
228619.002024-01-319665Actual
3869413.002025-04-029666Actual
1351715.002023-05-029613Actual
163694.002023-07-0396611Actual
52557.002022-09-029666Actual
98786.002022-12-319667Actual
332944.002024-11-0196311Actual
3071911.002024-09-019666Actual
334134.002024-11-0196112Actual
111844.002023-01-319668Actual
366934.002025-01-3196211Actual
254453.002024-04-0196411Actual
290576.002024-07-0296213Actual
206719.002023-12-039663Actual
279046.002024-06-0196213Actual
1782110.002023-09-029665Actual
248511.002022-07-039614Actual
264624.002024-05-0196211Actual
137688.002023-05-029665Actual
317324.002024-10-019626Actual
371915.002025-03-029673Actual
201438.002023-11-029667Actual
3282915.002024-11-019616Actual
55215.002022-09-029628Actual
2315110.002024-01-319667Actual
2814912.002024-07-029664Actual
3063415.002024-09-019636Actual
265431.002024-05-0196511Actual
181964.002023-09-029628Actual
2570720.002024-05-019613Actual
86237.002022-12-039666Actual
380421.002025-03-0296212Actual
223793.002023-12-3196211Actual
144432.002023-05-0296212Actual
2849717.002024-07-029617Actual
42727.002022-08-029667Actual
277871.002024-06-0196212Actual
277016.002024-06-0196611Actual
3625415.002025-01-319616Actual
117318.002023-03-029616Actual
2965117.002024-08-019617Actual
263747.002024-05-019668Actual
758010.002022-11-029617Actual
20327.002022-06-029667Actual
152467.002023-06-0296111Actual
391942.002025-04-0296212Actual
309909.002024-09-0196111Actual
157239.002023-07-039615Actual
2714713.002024-06-019616Actual
222329.002023-12-319618Actual
2464815.002024-04-019613Actual
355159.002024-12-3196111Actual
1587011.002023-07-039636Actual
61297.002022-10-029616Actual
312268.002024-09-0196612Actual
2088310.002023-12-039665Actual
182875.002023-09-0296111Actual
622610.002022-10-029636Actual
163084.002023-07-0396411Actual
213763.002023-12-0396211Actual
292406.002024-08-019673Actual
224334.002023-12-3196411Actual
166344.002023-08-029673Actual
142446.002023-05-0296111Actual
2264910.002024-01-319663Actual
389934.002025-04-0296211Actual
253911.002024-04-0196211Actual
2592414.002024-05-019615Actual
1144911.002023-03-029614Actual
392853.002025-04-0296113Actual
1033111.002023-01-319614Actual
48648.002022-09-029615Actual
97397.002022-12-319666Actual
2709011.002024-06-019665Actual
3415017.002024-12-029617Actual
2113510.002023-12-039617Actual

Generated 2025-06-02 01:12:31.940 UTC