[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69253.002022-11-029673Actual
351315.002024-12-319626Actual
200508.002023-11-029666Actual
182875.002023-09-0296111Actual
91672.002022-12-319673Actual
2859015.002024-07-029618Actual
93548.002022-12-319615Actual
3616215.002025-01-319615Actual
205472.002023-11-0296212Actual
311067.002024-09-0196611Actual
345058.002024-12-0296611Actual
3288416.002024-11-019636Actual
1257711.002023-04-029614Actual
3273714.002024-11-019615Actual
214914.002023-12-0396611Actual
2705714.002024-06-019615Actual
5178.002022-05-029616Actual
248609.002024-04-019615Actual
275589.002024-06-0196111Actual
370414.002025-01-3196613Actual
3610413.002025-01-319664Actual
381333.002025-03-0296113Actual
17389.002022-06-029636Actual
38819.002022-08-029616Actual
3052211.002024-09-019665Actual
356577.002024-12-3196611Actual
153284.002023-06-0296411Actual
2696518.002024-06-019614Actual
334758.002024-11-0196612Actual
261258.002024-05-019656Actual
102057.002023-01-319663Actual
185206.002023-09-0296612Actual
3849713.002025-04-029665Actual
1512611.002023-06-029618Actual
1604810.002023-07-039667Actual
2939613.002024-08-019665Actual
87647.002022-12-039667Actual
921511.002022-12-319614Actual
193743.002023-10-0296411Actual
3376918.002024-12-029614Actual
3252421.002024-11-019613Actual
3267912.002024-11-019664Actual
276405.002024-06-0196411Actual
2113510.002023-12-039617Actual
1893710.002023-10-029636Actual
285610.002022-07-039636Actual
111844.002023-01-319668Actual
86237.002022-12-039666Actual
131117.002023-04-029666Actual
223793.002023-12-3196211Actual
152741.002023-06-0296211Actual
18936.002022-06-029666Actual
123104.002023-03-029668Actual
127806.002023-04-029665Actual
2586413.002024-05-019664Actual
1503312.002023-06-029617Actual
3530216.002024-12-319617Actual
245905.002024-03-0196612Actual
344445.002024-12-0296411Actual
3027422.002024-09-019613Actual
173404.002023-08-0296411Actual
227064.002024-01-319673Actual
233295.002024-01-3196111Actual
286527.002024-07-029668Actual
1474311.002023-06-029615Actual
1351715.002023-05-029613Actual
42727.002022-08-029667Actual
321975.002024-10-0196411Actual
235605.002024-01-3196612Actual
197608.002023-11-029664Actual
196984.002023-11-029673Actual
244746.002024-03-0196611Actual
15009.002022-06-029615Actual
129073.002023-04-029626Actual
51964.002022-09-029656Actual
3884513.002025-04-029618Actual
210218.002023-12-039646Actual
239502.002024-03-019626Actual
306066.002024-09-019626Actual
179053.002023-09-029626Actual
678713.002022-11-029613Actual
2968612.002024-08-019667Actual
1093610.002023-01-319617Actual
322242.002024-10-0196511Actual
255623.002024-04-0196112Actual
290576.002024-07-0296213Actual
194012.002023-10-0296511Actual
3491918.002024-12-319614Actual
158967.002023-07-039646Actual
374315.002025-03-029626Actual
113238.002023-03-029663Actual
1465113.002023-06-029614Actual
242129.002024-03-019618Actual
85176.002022-12-039646Actual
24373.002022-07-039673Actual
328564.002024-11-019626Actual
43995.002022-08-029628Actual
356241.002024-12-3196511Actual
7677.002022-05-029666Actual
77197.002022-11-029618Actual
74423.002022-11-029656Actual
245314.002024-03-0196112Actual
148359.002023-06-029616Actual
1587011.002023-07-039636Actual
47858.002022-09-029664Actual
292406.002024-08-019673Actual
94919.002022-12-319616Actual
367742.002025-01-3196511Actual
154193.002023-06-0296112Actual
29036.002022-07-039646Actual
322576.002024-10-0196611Actual
3030914.002024-09-019663Actual
266696.002024-05-0196612Actual
173133.002023-08-0296311Actual
63204.002022-10-029656Actual
117794.002023-03-029626Actual
142721.002023-05-0296211Actual
2811519.002024-07-029614Actual
3725412.002025-03-029664Actual
380421.002025-03-0296212Actual
390741.002025-04-0296511Actual
1078.002022-05-029663Actual
19729.002022-06-029617Actual
2163914.002023-12-319613Actual
48648.002022-09-029615Actual
295607.002024-08-019656Actual
254183.002024-04-0196311Actual
3400817.002024-12-029636Actual
67084.002022-10-029668Actual
3081212.002024-09-019667Actual
2714713.002024-06-019616Actual
6616.002022-05-029646Actual
275863.002024-06-0196211Actual
335594.002024-11-0196213Actual
190219.002023-10-029666Actual
161686.002023-07-039668Actual
2722811.002024-06-019646Actual
192006.002023-10-029628Actual
214304.002023-12-0396411Actual
1551016.002023-07-039613Actual
16418.002022-06-029616Actual
1873.002022-05-029673Actual
7084.002022-05-029656Actual
3598513.002025-01-319663Actual
109968.002023-01-319667Actual
249792.002024-04-019626Actual
10374.002022-05-029628Actual
3501215.002024-12-319615Actual
3836919.002025-04-029614Actual
300661.002024-08-0196212Actual
99579.002022-12-319618Actual
44585.002022-08-029668Actual
3184511.002024-10-019666Actual
1882510.002023-10-029665Actual
139679.002023-05-029666Actual
2582919.002024-05-019614Actual
2392311.002024-03-019616Actual
391087.002025-04-0296611Actual
2945313.002024-08-019616Actual
3860916.002025-04-029636Actual
758010.002022-11-029617Actual
1581510.002023-07-039616Actual
311922.002024-09-0196212Actual
3296913.002024-11-019666Actual
179854.002023-09-029656Actual
130505.002023-04-029656Actual
2936113.002024-08-019615Actual
15626.002022-06-029665Actual
2684520.002024-06-019613Actual
139346.002023-05-029656Actual
2063615.002023-12-039613Actual
40724.002022-08-029656Actual
251859.002024-04-019667Actual
3763612.002025-03-029667Actual
3323910.002024-11-0196111Actual
61297.002022-10-029616Actual
65999.002022-10-029618Actual
250336.002024-04-019646Actual
3533713.002024-12-319667Actual
375118.002025-03-029656Actual
3418511.002024-12-029667Actual
357432.002024-12-3196212Actual
4367.002022-05-029665Actual
144746.002023-05-0296612Actual
122018.002023-03-029618Actual
2625312.002024-05-019667Actual
212905.002023-12-039668Actual
265431.002024-05-0196511Actual
2075614.002023-12-039614Actual
697311.002022-11-029614Actual
159558.002023-07-039666Actual
348916.002024-12-319673Actual
2282711.002024-01-319615Actual
68478.002022-11-029663Actual
4712.002022-05-029613Actual
181689.002023-09-029618Actual
3364921.002024-12-029613Actual
66474.002022-10-029628Actual
3424313.002024-12-029618Actual
213485.002023-12-0396111Actual
3745916.002025-03-029636Actual
298067.002024-08-019668Actual
2468310.002024-04-019663Actual
277016.002024-06-0196611Actual
3639411.002025-01-319666Actual
217928.002023-12-319664Actual
149166.002023-06-029646Actual
2743814.002024-06-019618Actual
151544.002023-06-029628Actual
472312.002022-09-029614Actual
77673.002022-11-029628Actual
363618.002025-01-319656Actual
302164.002024-08-0196613Actual
3380412.002024-12-029664Actual
2601813.002024-05-019616Actual
114012.002023-03-029673Actual
50057.002022-09-029616Actual
339804.002024-12-029626Actual
141504.002023-05-029628Actual
189636.002023-10-029646Actual
17857.002022-06-029646Actual
172005.002023-08-029668Actual
220228.002023-12-319646Actual
299196.002024-08-0196311Actual
354237.002024-12-319628Actual
378696.002025-03-0296311Actual
3077715.002024-09-019617Actual
266356.002024-05-0196112Actual
142994.002023-05-0296311Actual
331818.002024-11-019668Actual
2595912.002024-05-019665Actual
218848.002023-12-319665Actual
84214.002022-12-039626Actual
1014511.002023-01-319613Actual
22204.002022-06-029668Actual
176662.002023-09-029673Actual
2412012.002024-03-019617Actual
189894.002023-10-029656Actual
240628.002024-03-019666Actual
126398.002023-04-029664Actual

Generated 2025-06-01 18:49:54.761 UTC