[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3296913.002024-11-019666Actual
173404.002023-08-0296411Actual
248028.002024-04-019664Actual
199917.002023-11-029646Actual
3311914.002024-11-019618Actual
229452.002024-01-319626Actual
3633511.002025-01-319646Actual
74423.002022-11-029656Actual
288191.002024-07-0296511Actual
283264.002024-07-029626Actual
190219.002023-10-029666Actual
370094.002025-01-3196213Actual
3400817.002024-12-029636Actual
189094.002023-10-029626Actual
32298.002022-07-039618Actual
2217410.002023-12-319667Actual
369824.002025-01-3196113Actual
391942.002025-04-0296212Actual
2175814.002023-12-319614Actual
3364921.002024-12-029613Actual
2392311.002024-03-019616Actual
309909.002024-09-0196111Actual
1757416.002023-09-029613Actual
144432.002023-05-0296212Actual
324664.002024-10-0196613Actual
1295610.002023-04-029636Actual
2063615.002023-12-039613Actual
209409.002023-12-039616Actual
1972615.002023-11-029614Actual
204024.002023-11-0296411Actual
244401.002024-03-0196511Actual
678713.002022-11-029613Actual
1506810.002023-06-029667Actual
185206.002023-09-0296612Actual
2918314.002024-08-019663Actual
2743814.002024-06-019618Actual
357768.002024-12-3196612Actual
121227.002023-03-029667Actual
131908.002023-04-029617Actual
1093610.002023-01-319617Actual
331818.002024-11-019668Actual
251859.002024-04-019667Actual
38028.002022-08-029665Actual
117711.002022-06-029613Actual
264624.002024-05-0196211Actual
3143514.002024-10-019663Actual
2315110.002024-01-319667Actual
17857.002022-06-029646Actual
10374.002022-05-029628Actual
116528.002023-03-029665Actual
3846213.002025-04-029615Actual
119817.002023-03-029666Actual
186702.002023-10-029673Actual
200174.002023-11-029656Actual
233844.002024-01-3196311Actual
212905.002023-12-039668Actual
345912.002024-12-0296212Actual
21118.002022-06-029618Actual
192927.002023-10-0296111Actual
1769413.002023-09-029614Actual
215815.002023-12-0396612Actual
1601312.002023-07-039617Actual
187909.002023-10-029615Actual
265431.002024-05-0196511Actual
1355211.002023-05-029663Actual
95393.002022-12-319626Actual
232715.002024-01-319668Actual
253055.002024-04-019668Actual
111234.002023-01-319628Actual
229996.002024-01-319646Actual
249529.002024-04-019616Actual
59888.002022-10-029615Actual
355975.002024-12-3196411Actual
3828413.002025-04-029663Actual
4367.002022-05-029665Actual
809312.002022-12-039614Actual
274668.002024-06-019628Actual
1917211.002023-10-029618Actual
453711.002022-09-029613Actual
136111.002022-06-029614Actual
267545.002024-05-0196213Actual
2939613.002024-08-019665Actual
9087.002022-05-029667Actual
187329.002023-10-029664Actual
109968.002023-01-319667Actual
223793.002023-12-3196211Actual
380768.002025-03-0296612Actual
326166.002024-11-019673Actual
324063.002024-10-0196113Actual
254722.002024-04-0196511Actual
1257711.002023-04-029614Actual
238319.002024-03-019615Actual
237102.002024-03-019673Actual
12358.002022-06-029663Actual
3654514.002025-01-319618Actual
271746.002024-06-019626Actual
369256.002025-01-3196612Actual
166979.002023-08-029664Actual
645810.002022-10-029617Actual
73957.002022-11-029646Actual
263747.002024-05-019668Actual
622610.002022-10-029636Actual
298067.002024-08-019668Actual
2500711.002024-04-019636Actual
2373815.002024-03-019614Actual
163351.002023-07-0396511Actual
148359.002023-06-029616Actual
261258.002024-05-019656Actual
1873.002022-05-029673Actual
159558.002023-07-039666Actual
3190317.002024-10-019617Actual
3184511.002024-10-019666Actual
153626.002023-06-0296611Actual
240048.002024-03-019646Actual
189636.002023-10-029646Actual
314925.002024-10-019673Actual
389659.002025-04-0296111Actual
368644.002025-01-3196112Actual
3495413.002024-12-319664Actual
87647.002022-12-039667Actual
113238.002023-03-029663Actual
1033111.002023-01-319614Actual
214914.002023-12-0396611Actual
141504.002023-05-029628Actual
3081212.002024-09-019667Actual
389934.002025-04-0296211Actual
210779.002023-12-039666Actual
183693.002023-09-0296411Actual
220228.002023-12-319646Actual
17389.002022-06-029636Actual
279376.002024-06-0196613Actual
169879.002023-08-029666Actual
2311610.002024-01-319617Actual
2595912.002024-05-019665Actual
1801710.002023-09-029666Actual
298922.002024-08-0196211Actual
2728712.002024-06-019666Actual
2835416.002024-07-029636Actual
360311.002022-08-029614Actual
2615811.002024-05-019666Actual
2684520.002024-06-019613Actual
278772.002024-06-0196113Actual
223516.002023-12-3196111Actual
2582919.002024-05-019614Actual
38819.002022-08-029616Actual
195495.002023-10-0296612Actual
88914.002022-12-039628Actual
2722811.002024-06-019646Actual
53348.002022-09-029617Actual
334758.002024-11-0196612Actual
222605.002023-12-319628Actual
181689.002023-09-029618Actual
2930311.002024-08-019664Actual
3598513.002025-01-319663Actual
45977.002022-09-029663Actual
254183.002024-04-0196311Actual
1474311.002023-06-029615Actual
242736.002024-03-019668Actual
144746.002023-05-0296612Actual
323496.002024-10-0196612Actual
2010811.002023-11-029617Actual
2631314.002024-05-019618Actual
324335.002024-10-0196213Actual
360424.002025-01-319673Actual
2412012.002024-03-019617Actual
84214.002022-12-039626Actual
277596.002024-06-0196112Actual
389078.002025-04-029668Actual
212565.002023-12-039628Actual
129073.002023-04-029626Actual
2185011.002023-12-319615Actual
106078.002023-01-319616Actual
334411.002024-11-0196212Actual
2609911.002024-05-019646Actual
5178.002022-05-029616Actual
3042913.002024-09-019664Actual
3415017.002024-12-029617Actual
229189.002024-01-319616Actual
1964111.002023-11-029663Actual
174016.002023-08-0296611Actual
3725412.002025-03-029664Actual
3836919.002025-04-029614Actual
2592414.002024-05-019615Actual
370414.002025-01-3196613Actual
85176.002022-12-039646Actual
79678.002022-12-039663Actual
230256.002024-01-319656Actual
157239.002023-07-039615Actual
2020110.002023-11-029618Actual
149758.002023-06-029666Actual
3849713.002025-04-029665Actual
381604.002025-03-0296213Actual
3645217.002025-01-319617Actual
65999.002022-10-029618Actual
46754.002022-09-029673Actual
102057.002023-01-319663Actual
3840411.002025-04-029664Actual
232374.002024-01-319628Actual
115908.002023-03-029615Actual
219419.002023-12-319616Actual
3763612.002025-03-029667Actual
184304.002023-09-0296611Actual
343902.002024-12-0296211Actual
902911.002022-12-319613Actual
20327.002022-06-029667Actual
78283.002022-11-029668Actual
222329.002023-12-319618Actual
365736.002025-01-319628Actual
2945313.002024-08-019616Actual
332674.002024-11-0196211Actual
10964.002022-05-029668Actual
100055.002022-12-319628Actual
332944.002024-11-0196311Actual
1882510.002023-10-029665Actual
128598.002023-04-029616Actual
2799522.002024-07-029613Actual
2965117.002024-08-019617Actual
3368414.002024-12-029663Actual
202296.002023-11-029628Actual
152741.002023-06-0296211Actual
142446.002023-05-0296111Actual
179053.002023-09-029626Actual
240306.002024-03-019656Actual
3409211.002024-12-029666Actual
245581.002024-03-0196212Actual
2957.002022-05-029664Actual
177869.002023-09-029615Actual
3376918.002024-12-029614Actual
107517.002023-01-319646Actual
99579.002022-12-319618Actual
149166.002023-06-029646Actual
386359.002025-04-029646Actual
214304.002023-12-0396411Actual
156659.002023-07-039664Actual
2829915.002024-07-029616Actual
3539513.002024-12-319618Actual
329366.002024-11-019656Actual
133794.002023-04-029628Actual
149425.002023-06-029656Actual
321158.002024-10-0196111Actual
77197.002022-11-029618Actual
143594.002023-05-0296611Actual
3510413.002024-12-319616Actual
142721.002023-05-0296211Actual
1675511.002023-08-029615Actual
276405.002024-06-0196411Actual
243592.002024-03-0196211Actual
344176.002024-12-0296311Actual

Generated 2025-06-01 22:07:04.056 UTC