[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89503.002022-12-039668Actual
306609.002024-09-019646Actual
391665.002025-04-0296112Actual
277596.002024-06-0196112Actual
1563013.002023-07-039614Actual
566111.002022-10-029613Actual
234381.002024-01-3196511Actual
128598.002023-04-029616Actual
3077715.002024-09-019617Actual
321705.002024-10-0196311Actual
222934.002023-12-319668Actual
2476815.002024-04-019614Actual
357155.002024-12-3196112Actual
300385.002024-08-0196112Actual
385816.002025-04-029626Actual
159558.002023-07-039666Actual
186702.002023-10-029673Actual
156659.002023-07-039664Actual
377568.002025-03-029668Actual
302164.002024-08-0196613Actual
14216.002022-06-029664Actual
130037.002023-04-029646Actual
154193.002023-06-0296112Actual
220484.002023-12-319656Actual
38028.002022-08-029665Actual
2570720.002024-05-019613Actual
2945313.002024-08-019616Actual
3607019.002025-01-319614Actual
2373815.002024-03-019614Actual
173404.002023-08-0296411Actual
453711.002022-09-029613Actual
343902.002024-12-0296211Actual
146859.002023-06-029664Actual
111234.002023-01-319628Actual
301844.002024-08-0196213Actual
237102.002024-03-019673Actual
356577.002024-12-3196611Actual
3645217.002025-01-319617Actual
1911410.002023-10-029667Actual
93548.002022-12-319615Actual
239502.002024-03-019626Actual
232374.002024-01-319628Actual
245581.002024-03-0196212Actual
386618.002025-04-029656Actual
136114.002023-05-029673Actual
9898.002022-05-029618Actual
181108.002023-09-029667Actual
79678.002022-12-039663Actual
360424.002025-01-319673Actual
312832.002024-09-0196113Actual
162541.002023-07-0396211Actual
33364.002022-07-039668Actual
46754.002022-09-029673Actual
240628.002024-03-019666Actual
72519.002022-11-029616Actual
2185011.002023-12-319615Actual
209409.002023-12-039616Actual
267874.002024-05-0196613Actual
183151.002023-09-0296211Actual
2261415.002024-01-319613Actual
206719.002023-12-039663Actual
53946.002022-09-029667Actual
297727.002024-08-019628Actual
790711.002022-12-039613Actual
313424.002024-09-0196613Actual
2957.002022-05-029664Actual
284068.002024-07-029656Actual
62737.002022-10-029646Actual
367742.002025-01-3196511Actual
80453.002022-12-039673Actual
3748510.002025-03-029646Actual
299806.002024-08-0196611Actual
67084.002022-10-029668Actual
2728712.002024-06-019666Actual
194012.002023-10-0296511Actual
324063.002024-10-0196113Actual
2609911.002024-05-019646Actual
370094.002025-01-3196213Actual
161686.002023-07-039668Actual
77197.002022-11-029618Actual
2582919.002024-05-019614Actual
59888.002022-10-029615Actual
2849717.002024-07-029617Actual
2311610.002024-01-319617Actual
2824213.002024-07-029665Actual
185206.002023-09-0296612Actual
2643410.002024-05-0196111Actual
236539.002024-03-019663Actual
254453.002024-04-0196411Actual
215815.002023-12-0396612Actual
369256.002025-01-3196612Actual
192927.002023-10-0296111Actual
250594.002024-04-019656Actual
678713.002022-11-029613Actual
142446.002023-05-0296111Actual
10964.002022-05-029668Actual
65207.002022-10-029667Actual
51495.002022-09-029646Actual
242736.002024-03-019668Actual
1972615.002023-11-029614Actual
337415.002024-12-029673Actual
3731215.002025-03-029615Actual
105287.002023-01-319665Actual
201438.002023-11-029667Actual
3768.002022-05-029615Actual
3081212.002024-09-019667Actual
320578.002024-10-019668Actual
3288416.002024-11-019636Actual
253637.002024-04-0196111Actual
153284.002023-06-0296411Actual
238319.002024-03-019615Actual
179854.002023-09-029656Actual
358604.002024-12-3196213Actual
194912.002023-10-0296112Actual
43517.002022-08-029618Actual
37447.002022-08-029615Actual
122493.002023-03-029628Actual
219419.002023-12-319616Actual
388736.002025-04-029628Actual
134405.002023-04-029668Actual
352116.002024-12-319656Actual
55824.002022-09-029668Actual
1367310.002023-05-029664Actual
3291010.002024-11-019646Actual
139679.002023-05-029666Actual
74423.002022-11-029656Actual
73957.002022-11-029646Actual
232715.002024-01-319668Actual
1474311.002023-06-029615Actual
347414.002024-12-0296613Actual
289116.002024-07-0296112Actual
141845.002023-05-029668Actual
204024.002023-11-0296411Actual
31507.002022-07-039667Actual
2722811.002024-06-019646Actual
3598513.002025-01-319663Actual
39788.002022-08-029636Actual
248511.002022-07-039614Actual
2926818.002024-08-019614Actual
158422.002023-07-039626Actual
3824922.002025-04-029613Actual
392853.002025-04-0296113Actual
3368414.002024-12-029663Actual
290303.002024-07-0296113Actual
3504711.002024-12-319665Actual
124517.002023-04-029663Actual
199109.002023-11-029616Actual
48648.002022-09-029615Actual
146232.002023-06-029673Actual
29504.002022-07-039656Actual
193472.002023-10-0296311Actual
2088310.002023-12-039665Actual
334134.002024-11-0196112Actual
94127.002022-12-319665Actual
3052211.002024-09-019665Actual
344445.002024-12-0296411Actual
298922.002024-08-0196211Actual
152741.002023-06-0296211Actual
263417.002024-05-019628Actual
164844.002023-07-0396612Actual
271746.002024-06-019626Actual
2377310.002024-03-019664Actual
1882510.002023-10-029665Actual
292406.002024-08-019673Actual
182875.002023-09-0296111Actual
233844.002024-01-3196311Actual
212565.002023-12-039628Actual
157239.002023-07-039615Actual
76408.002022-11-029667Actual
345912.002024-12-0296212Actual
42128.002022-08-029617Actual
193743.002023-10-0296411Actual
253911.002024-04-0196211Actual
261258.002024-05-019656Actual
3713415.002025-03-029663Actual
81537.002022-12-039664Actual
2524311.002024-04-019618Actual
324335.002024-10-0196213Actual
3740414.002025-03-029616Actual
107049.002023-01-319636Actual
3424313.002024-12-029618Actual
3721918.002025-03-029614Actual
326166.002024-11-019673Actual
5178.002022-05-029616Actual
21118.002022-06-029618Actual
66474.002022-10-029628Actual
1388210.002023-05-029636Actual
244134.002024-03-0196411Actual
1713810.002023-08-029618Actual
1657710.002023-08-029663Actual
164532.002023-07-0396212Actual
306867.002024-09-019656Actual
378696.002025-03-0296311Actual
2595912.002024-05-019665Actual
133794.002023-04-029628Actual
100055.002022-12-319628Actual
253055.002024-04-019668Actual
1581510.002023-07-039616Actual
3849713.002025-04-029665Actual
156023.002023-07-039673Actual
2601813.002024-05-019616Actual
233573.002024-01-3196211Actual
248609.002024-04-019615Actual
63796.002022-10-029666Actual
210476.002023-12-039656Actual
1238911.002023-04-029613Actual
116528.002023-03-029665Actual
144163.002023-05-0296112Actual
51029.002022-09-029636Actual
356241.002024-12-3196511Actual
162267.002023-07-0396111Actual
44585.002022-08-029668Actual
2063615.002023-12-039613Actual
32773.002022-07-039628Actual
138543.002023-05-029626Actual
187909.002023-10-029615Actual
192006.002023-10-029628Actual
163351.002023-07-0396511Actual
311067.002024-09-0196611Actual
212905.002023-12-039668Actual
117711.002022-06-029613Actual
3302717.002024-11-019617Actual
344712.002024-12-0296511Actual
313104.002024-09-0196213Actual
161345.002023-07-039628Actual
169545.002023-08-029656Actual
1351715.002023-05-029613Actual
157589.002023-07-039665Actual
288191.002024-07-0296511Actual
286187.002024-07-029628Actual
355434.002024-12-3196211Actual
318128.002024-10-019656Actual
107984.002023-01-319656Actual
188829.002023-10-029616Actual
258014.002024-05-019673Actual
242405.002024-03-019628Actual
2820713.002024-07-029615Actual
229189.002024-01-319616Actual
202296.002023-11-029628Actual
249792.002024-04-019626Actual

Generated 2025-06-01 17:31:59.299 UTC