[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357768.002025-01-0196612Actual
323496.002024-10-0296612Actual
59888.002022-10-039615Actual
385816.002025-04-039626Actual
2688015.002024-06-029663Actual
179596.002023-09-039646Actual
1351715.002023-05-039613Actual
2282711.002024-02-019615Actual
306066.002024-09-029626Actual
335594.002024-11-0296213Actual
107049.002023-02-019636Actual
158422.002023-07-049626Actual
267874.002024-05-0296613Actual
217928.002024-01-019664Actual
181689.002023-09-039618Actual
2824213.002024-07-039665Actual
219419.002024-01-019616Actual
209673.002023-12-049626Actual
324335.002024-10-0296213Actual
356577.002025-01-0196611Actual
809312.002022-12-049614Actual
210779.002023-12-049666Actual
78283.002022-11-039668Actual
173404.002023-08-0396411Actual
210476.002023-12-049656Actual
266696.002024-05-0296612Actual
1684711.002023-08-039616Actual
130037.002023-04-039646Actual
3495413.002025-01-019664Actual
354237.002025-01-019628Actual
3625415.002025-02-019616Actual
204024.002023-11-0396411Actual
189636.002023-10-039646Actual
302164.002024-08-0296613Actual
288191.002024-07-0396511Actual
758010.002022-11-039617Actual
53348.002022-09-039617Actual
224064.002024-01-0196311Actual
3081212.002024-09-029667Actual
2509210.002024-04-029666Actual
254183.002024-04-0296311Actual
1453214.002023-06-039613Actual
2582919.002024-05-029614Actual
2829915.002024-07-039616Actual
3607019.002025-02-019614Actual
89503.002022-12-049668Actual
453711.002022-09-039613Actual
119223.002023-03-039656Actual
345635.002024-12-0396112Actual
164844.002023-07-0496612Actual
391087.002025-04-0396611Actual
199109.002023-11-039616Actual
213485.002023-12-0496111Actual
173133.002023-08-0396311Actual
243315.002024-03-0296111Actual
3769414.002025-03-039618Actual
215484.002023-12-0496112Actual
378148.002025-03-0396111Actual
272546.002024-06-029656Actual
2722811.002024-06-029646Actual
141229.002023-05-039618Actual
566111.002022-10-039613Actual
323155.002024-10-0296112Actual
2939613.002024-08-029665Actual
380144.002025-03-0396112Actual
380421.002025-03-0396212Actual
3630917.002025-02-019636Actual
3846213.002025-04-039615Actual
237102.002024-03-029673Actual
287655.002024-07-0396311Actual
921511.002023-01-019614Actual
2199611.002024-01-019636Actual
2264910.002024-02-019663Actual
25436.002022-07-049664Actual
162813.002023-07-0496311Actual
256214.002024-04-0296612Actual
8489.002022-05-039617Actual
105287.002023-02-019665Actual
220484.002024-01-019656Actual
2914820.002024-08-029613Actual
3400817.002024-12-039636Actual
261258.002024-05-029656Actual
96355.002023-01-019646Actual
218848.002024-01-019665Actual
166344.002023-08-039673Actual
35553.002022-08-039673Actual
3368414.002024-12-039663Actual
2311610.002024-02-019617Actual
386359.002025-04-039646Actual
981810.002023-01-019617Actual
146859.002023-06-039664Actual
3595121.002025-02-019613Actual
371915.002025-03-039673Actual
1257711.002023-04-039614Actual
292406.002024-08-029673Actual
314925.002024-10-029673Actual
222329.002024-01-019618Actual
113238.002023-03-039663Actual
203752.002023-11-0396311Actual
149758.002023-06-039666Actual
222605.002024-01-019628Actual
847010.002022-12-049636Actual
40256.002022-08-039646Actual
3291010.002024-11-029646Actual
54739.002022-09-039618Actual
2113510.002023-12-049617Actual
297727.002024-08-029628Actual
229996.002024-02-019646Actual
36657.002022-08-039664Actual
144746.002023-05-0396612Actual
1144911.002023-03-039614Actual
275589.002024-06-0296111Actual
333557.002024-11-0296611Actual
248511.002022-07-049614Actual
310182.002024-09-0296211Actual
55824.002022-09-039668Actual
215815.002023-12-0496612Actual
77197.002022-11-039618Actual
280875.002024-07-039673Actual
2377310.002024-03-029664Actual
219683.002024-01-019626Actual
136111.002022-06-039614Actual
82947.002022-12-049665Actual
1078.002022-05-039663Actual
3027422.002024-09-029613Actual
242129.002024-03-029618Actual
2574213.002024-05-029663Actual
169287.002023-08-039646Actual
2273413.002024-02-019614Actual
1917211.002023-10-039618Actual
22204.002022-06-039668Actual
133319.002023-04-039618Actual
1382710.002023-05-039616Actual
3504711.002025-01-019665Actual
374315.002025-03-039626Actual
1882510.002023-10-039665Actual
258014.002024-05-029673Actual
168743.002023-08-039626Actual
43517.002022-08-039618Actual
131908.002023-04-039617Actual
265431.002024-05-0296511Actual
156023.002023-07-049673Actual
244134.002024-03-0296411Actual
37447.002022-08-039615Actual
238319.002024-03-029615Actual
227699.002024-02-019664Actual
153284.002023-06-0396411Actual
345058.002024-12-0396611Actual
1972615.002023-11-039614Actual
3161315.002024-10-029615Actual
2814912.002024-07-039664Actual
118756.002023-03-039646Actual
344445.002024-12-0396411Actual
1456611.002023-06-039663Actual
2515012.002024-04-029617Actual
202626.002023-11-039668Actual
2838010.002024-07-039646Actual
190219.002023-10-039666Actual
2570720.002024-05-029613Actual
309328.002024-09-029668Actual
265165.002024-05-0296411Actual
193472.002023-10-0396311Actual
1666215.002023-08-039614Actual
5653.002022-05-039626Actual
2020110.002023-11-039618Actual
3042913.002024-09-029664Actual
88437.002022-12-049618Actual
28072.002022-07-049626Actual
253911.002024-04-0296211Actual
202296.002023-11-039628Actual
3389613.002024-12-039665Actual
182875.002023-09-0396111Actual
18323.002022-06-039656Actual
131117.002023-04-039666Actual
141504.002023-05-039628Actual
76408.002022-11-039667Actual
194346.002023-10-0396611Actual
204292.002023-11-0396511Actual
2524311.002024-04-029618Actual
1238911.002023-04-039613Actual
1367310.002023-05-039664Actual
3768.002022-05-039615Actual
1563013.002023-07-049614Actual
3530216.002025-01-019617Actual
3836919.002025-04-039614Actual
27597.002022-07-049616Actual
193743.002023-10-0396411Actual
240048.002024-03-029646Actual
14216.002022-06-039664Actual
164264.002023-07-0496112Actual
67084.002022-10-039668Actual
356241.002025-01-0196511Actual
322242.002024-10-0296511Actual
252715.002024-04-029628Actual
4712.002022-05-039613Actual
3376918.002024-12-039614Actual
250594.002024-04-029656Actual
286527.002024-07-039668Actual
3824922.002025-04-039613Actual
622610.002022-10-039636Actual
111234.002023-02-019628Actual
365736.002025-02-019628Actual
390741.002025-04-0396511Actual
128598.002023-04-039616Actual
124517.002023-04-039663Actual
240306.002024-03-029656Actual
2918314.002024-08-029663Actual
2373815.002024-03-029614Actual
244746.002024-03-0296611Actual
303665.002024-09-029673Actual
328564.002024-11-029626Actual
1506810.002023-06-039667Actual
3855414.002025-04-039616Actual
321434.002024-10-0296211Actual
183423.002023-09-0396311Actual
1014511.002023-02-019613Actual
337415.002024-12-039673Actual
1869814.002023-10-039614Actual
157589.002023-07-049665Actual
183693.002023-09-0396411Actual
318128.002024-10-029656Actual
223793.002024-01-0196211Actual
183151.002023-09-0396211Actual
111844.002023-02-019668Actual
31507.002022-07-049667Actual
347094.002024-12-0396213Actual
224666.002024-01-0196611Actual
55215.002022-09-039628Actual
233295.002024-02-0196111Actual
214571.002023-12-0496511Actual
198538.002023-11-039665Actual
1981811.002023-11-039615Actual
161686.002023-07-049668Actual
109968.002023-02-019667Actual
61774.002022-10-039626Actual
38028.002022-08-039665Actual
2696518.002024-06-029614Actual
276405.002024-06-0296411Actual
310456.002024-09-0296311Actual
3648713.002025-02-019667Actual
288536.002024-07-0396611Actual
19729.002022-06-039617Actual
339804.002024-12-039626Actual
2175814.002024-01-019614Actual
347414.002024-12-0396613Actual
2592414.002024-05-029615Actual
369256.002025-02-0196612Actual
1474311.002023-06-039615Actual
233573.002024-02-0196211Actual
211708.002023-12-049667Actual

Generated 2025-06-02 19:55:02.223 UTC