[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731215.002025-03-039615Actual
20327.002022-06-039667Actual
220484.002024-01-019656Actual
369824.002025-02-0196113Actual
3840411.002025-04-039664Actual
176662.002023-09-039673Actual
227699.002024-02-019664Actual
2696518.002024-06-029614Actual
33364.002022-07-049668Actual
1182810.002023-03-039636Actual
303665.002024-09-029673Actual
206719.002023-12-049663Actual
88437.002022-12-049618Actual
161069.002023-07-049618Actual
1907911.002023-10-039617Actual
1382710.002023-05-039616Actual
3769414.002025-03-039618Actual
202626.002023-11-039668Actual
354237.002025-01-019628Actual
234381.002024-02-0196511Actual
320578.002024-10-029668Actual
263747.002024-05-029668Actual
200174.002023-11-039656Actual
242405.002024-03-029628Actual
253055.002024-04-029668Actual
223516.002024-01-0196111Actual
140629.002023-05-039667Actual
3143514.002024-10-029663Actual
2595912.002024-05-029665Actual
339804.002024-12-039626Actual
324664.002024-10-0296613Actual
170808.002023-08-039667Actual
809312.002022-12-049614Actual
1456611.002023-06-039663Actual
97397.002023-01-019666Actual
386618.002025-04-039656Actual
96823.002023-01-019656Actual
15626.002022-06-039665Actual
63796.002022-10-039666Actual
164264.002023-07-0496112Actual
127806.002023-04-039665Actual
3424313.002024-12-039618Actual
378422.002025-03-0396211Actual
3595121.002025-02-019613Actual
229452.002024-02-019626Actual
2213911.002024-01-019617Actual
285610.002022-07-049636Actual
3267912.002024-11-029664Actual
239502.002024-03-029626Actual
1033111.002023-02-019614Actual
1972615.002023-11-039614Actual
233844.002024-02-0196311Actual
981810.002023-01-019617Actual
318128.002024-10-029656Actual
2838010.002024-07-039646Actual
2728712.002024-06-029666Actual
2515012.002024-04-029617Actual
2163914.002024-01-019613Actual
3164813.002024-10-029665Actual
3639411.002025-02-019666Actual
183151.002023-09-0396211Actual
566111.002022-10-039613Actual
392853.002025-04-0396113Actual
1144911.002023-03-039614Actual
121227.002023-03-039667Actual
1512611.002023-06-039618Actual
254722.002024-04-0296511Actual
92758.002023-01-019664Actual
183423.002023-09-0396311Actual
301844.002024-08-0296213Actual
2625312.002024-05-029667Actual
308810.002022-07-049617Actual
237102.002024-03-029673Actual
29504.002022-07-049656Actual
279376.002024-06-0296613Actual
102057.002023-02-019663Actual
240306.002024-03-029656Actual
3760216.002025-03-039617Actual
26228.002022-07-049615Actual
2113510.002023-12-049617Actual
1014511.002023-02-019613Actual
57237.002022-10-039663Actual
3311914.002024-11-029618Actual
107984.002023-02-019656Actual
229189.002024-02-019616Actual
41338.002022-08-039666Actual
2574213.002024-05-029663Actual
243592.002024-03-0296211Actual
2621815.002024-05-029617Actual
70337.002022-11-039664Actual
52557.002022-09-039666Actual
244401.002024-03-0296511Actual
31507.002022-07-049667Actual
288536.002024-07-0396611Actual
37447.002022-08-039615Actual
3071911.002024-09-029666Actual
790711.002022-12-049613Actual
255055.002024-04-0296611Actual
82328.002022-12-049615Actual
3386214.002024-12-039615Actual
360311.002022-08-039614Actual
2926818.002024-08-029614Actual
23597.002022-07-049663Actual
1882510.002023-10-039665Actual
126398.002023-04-039664Actual
3740414.002025-03-039616Actual
129073.002023-04-039626Actual
43517.002022-08-039618Actual
391942.002025-04-0396212Actual
260454.002024-05-029626Actual
3376918.002024-12-039614Actual
1807511.002023-09-039617Actual
306066.002024-09-029626Actual
205786.002023-11-0396612Actual
186139.002023-10-039663Actual
274668.002024-06-029628Actual
132527.002023-04-039667Actual
3042913.002024-09-029664Actual
3479922.002025-01-019613Actual
2609911.002024-05-029646Actual
183961.002023-09-0396511Actual
123104.002023-03-039668Actual
2814912.002024-07-039664Actual
192006.002023-10-039628Actual
381333.002025-03-0396113Actual
1388210.002023-05-039636Actual
1657710.002023-08-039663Actual
122493.002023-03-039628Actual
3619711.002025-02-019665Actual
2607317.002024-05-029636Actual
337415.002024-12-039673Actual
3252421.002024-11-029613Actual
144746.002023-05-0396612Actual
163084.002023-07-0496411Actual
54739.002022-09-039618Actual
53946.002022-09-039667Actual
321158.002024-10-0296111Actual
1367310.002023-05-039664Actual
678713.002022-11-039613Actual
333557.002024-11-0296611Actual
2930311.002024-08-029664Actual
1757416.002023-09-039613Actual
39294.002022-08-039626Actual
244746.002024-03-0296611Actual
27597.002022-07-049616Actual
204024.002023-11-0396411Actual
357768.002025-01-0196612Actual
18936.002022-06-039666Actual
2397811.002024-03-029636Actual
1996511.002023-11-039636Actual
190219.002023-10-039666Actual
87647.002022-12-049667Actual
360424.002025-02-019673Actual
2361816.002024-03-029613Actual
3828413.002025-04-039663Actual
3264419.002024-11-029614Actual
77197.002022-11-039618Actual
74423.002022-11-039656Actual
146232.002023-06-039673Actual
247402.002024-04-029673Actual
158422.002023-07-049626Actual
313424.002024-09-0296613Actual
139679.002023-05-039666Actual
3199514.002024-10-029618Actual
148359.002023-06-039616Actual
3415017.002024-12-039617Actual
159558.002023-07-049666Actual
172585.002023-08-0396111Actual
3418511.002024-12-039667Actual
1351715.002023-05-039613Actual
50533.002022-09-039626Actual
2824213.002024-07-039665Actual
2936113.002024-08-029615Actual
287109.002024-07-0396111Actual
21118.002022-06-039618Actual
368644.002025-02-0196112Actual
250594.002024-04-029656Actual
34778.002022-08-039663Actual
306609.002024-09-029646Actual
141845.002023-05-039668Actual
55824.002022-09-039668Actual
111844.002023-02-019668Actual
343902.002024-12-0396211Actual
3277213.002024-11-029665Actual
322576.002024-10-0296611Actual
3721918.002025-03-039614Actual
1581510.002023-07-049616Actual
1760911.002023-09-039663Actual
584912.002022-10-039614Actual
3255913.002024-11-029663Actual
192345.002023-10-039668Actual
299196.002024-08-0296311Actual
209409.002023-12-049616Actual
2705714.002024-06-029615Actual
51495.002022-09-039646Actual
3616215.002025-02-019615Actual
275589.002024-06-0296111Actual
472312.002022-09-039614Actual
3400817.002024-12-039636Actual
3161315.002024-10-029615Actual
2684520.002024-06-029613Actual
1782110.002023-09-039665Actual
234716.002024-02-0196611Actual
1373311.002023-05-039615Actual
194346.002023-10-0396611Actual
2217410.002024-01-019667Actual
290576.002024-07-0396213Actual
1769413.002023-09-039614Actual
377568.002025-03-039668Actual
16418.002022-06-039616Actual
189894.002023-10-039656Actual
1869814.002023-10-039614Actual
346258.002024-12-0396612Actual
302164.002024-08-0296613Actual
62737.002022-10-039646Actual
2738013.002024-06-029667Actual
3860916.002025-04-039636Actual
390204.002025-04-0396311Actual
161686.002023-07-049668Actual
50057.002022-09-039616Actual
324063.002024-10-0296113Actual
1503312.002023-06-039617Actual
3610413.002025-02-019664Actual
1363913.002023-05-039614Actual
1587011.002023-07-049636Actual
3884513.002025-04-039618Actual
133794.002023-04-039628Actual
362814.002025-02-019626Actual
344445.002024-12-0396411Actual
26808.002022-07-049665Actual
264624.002024-05-0296211Actual
157589.002023-07-049665Actual
2315110.002024-02-019667Actual
21594.002022-06-039628Actual
215815.002023-12-0496612Actual
1654215.002023-08-039613Actual
2853211.002024-07-039667Actual
100055.002023-01-019628Actual
374315.002025-03-039626Actual
223793.002024-01-0196211Actual
370414.002025-02-0196613Actual
2974413.002024-08-029618Actual
323496.002024-10-0296612Actual
82947.002022-12-049665Actual
368066.002025-02-0196611Actual
326166.002024-11-029673Actual
2643410.002024-05-0296111Actual
958810.002023-01-019636Actual

Generated 2025-06-02 09:05:15.540 UTC