[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2315110.002024-01-319667Actual
78283.002022-11-029668Actual
311922.002024-09-0196212Actual
369256.002025-01-3196612Actual
386618.002025-04-029656Actual
2968612.002024-08-019667Actual
3598513.002025-01-319663Actual
2574213.002024-05-019663Actual
379567.002025-03-0296611Actual
242736.002024-03-019668Actual
347094.002024-12-0296213Actual
981810.002022-12-319617Actual
3368414.002024-12-029663Actual
199374.002023-11-029626Actual
3875216.002025-04-029617Actual
345635.002024-12-0296112Actual
86237.002022-12-039666Actual
37447.002022-08-029615Actual
210218.002023-12-039646Actual
163351.002023-07-0396511Actual
278208.002024-06-0196612Actual
2468310.002024-04-019663Actual
2217410.002023-12-319667Actual
245581.002024-03-0196212Actual
68478.002022-11-029663Actual
49267.002022-09-029665Actual
195495.002023-10-0296612Actual
1355211.002023-05-029663Actual
140629.002023-05-029667Actual
162267.002023-07-0396111Actual
392853.002025-04-0296113Actual
323496.002024-10-0196612Actual
645810.002022-10-029617Actual
310182.002024-09-0196211Actual
371915.002025-03-029673Actual
265776.002024-05-0196611Actual
1690212.002023-08-029636Actual
204024.002023-11-0296411Actual
22204.002022-06-029668Actual
2063615.002023-12-039613Actual
2509210.002024-04-019666Actual
308810.002022-07-039617Actual
377228.002025-03-029628Actual
378696.002025-03-0296311Actual
390741.002025-04-0296511Actual
72994.002022-11-029626Actual
3389613.002024-12-029665Actual
3380412.002024-12-029664Actual
362814.002025-01-319626Actual
141504.002023-05-029628Actual
367474.002025-01-3196411Actual
3193712.002024-10-019667Actual
335916.002024-11-0196613Actual
358604.002024-12-3196213Actual
2261415.002024-01-319613Actual
243863.002024-03-0196311Actual
393125.002025-04-0296213Actual
1503312.002023-06-029617Actual
301572.002024-08-0196113Actual
3754413.002025-03-029666Actual
199109.002023-11-029616Actual
2113510.002023-12-039617Actual
119817.002023-03-029666Actual
1238911.002023-04-029613Actual
179053.002023-09-029626Actual
3252421.002024-11-019613Actual
73957.002022-11-029646Actual
14216.002022-06-029664Actual
2213911.002023-12-319617Actual
217928.002023-12-319664Actual
33364.002022-07-039668Actual
118756.002023-03-029646Actual
2918314.002024-08-019663Actual
182875.002023-09-0296111Actual
164264.002023-07-0396112Actual
2185011.002023-12-319615Actual
91672.002022-12-319673Actual
2122811.002023-12-039618Actual
158422.002023-07-039626Actual
380421.002025-03-0296212Actual
171664.002023-08-029628Actual
59888.002022-10-029615Actual
2273413.002024-01-319614Actual
2570720.002024-05-019613Actual
220819.002023-12-319666Actual
34778.002022-08-029663Actual
39788.002022-08-029636Actual
1679010.002023-08-029665Actual
219683.002023-12-319626Actual
173671.002023-08-0296511Actual
177289.002023-09-029664Actual
366934.002025-01-3196211Actual
63204.002022-10-029656Actual
5178.002022-05-029616Actual
1666215.002023-08-029614Actual
102833.002023-01-319673Actual
2601813.002024-05-019616Actual
329366.002024-11-019656Actual
141229.002023-05-029618Actual
146232.002023-06-029673Actual
357155.002024-12-3196112Actual
287655.002024-07-0296311Actual
254453.002024-04-0196411Actual
2586413.002024-05-019664Actual
1554510.002023-07-039663Actual
6616.002022-05-029646Actual
47858.002022-09-029664Actual
126398.002023-04-029664Actual
2079110.002023-12-039664Actual
2930311.002024-08-019664Actual
193472.002023-10-0296311Actual
61774.002022-10-029626Actual
958810.002022-12-319636Actual
355434.002024-12-3196211Actual
1093610.002023-01-319617Actual
3763612.002025-03-029667Actual
370414.002025-01-3196613Actual
3654514.002025-01-319618Actual
390204.002025-04-0296311Actual
255623.002024-04-0196112Actual
71127.002022-11-029615Actual
697311.002022-11-029614Actual
207282.002023-12-039673Actual
3884513.002025-04-029618Actual
256214.002024-04-0196612Actual
276672.002024-06-0196511Actual
144746.002023-05-0296612Actual
264624.002024-05-0196211Actual
298922.002024-08-0196211Actual
50057.002022-09-029616Actual
352116.002024-12-319656Actual
16893.002022-06-029626Actual
174582.002023-08-0296112Actual
378148.002025-03-0296111Actual
72519.002022-11-029616Actual
1014511.002023-01-319613Actual
3625415.002025-01-319616Actual
3184511.002024-10-019666Actual
374315.002025-03-029626Actual
3364921.002024-12-029613Actual
290576.002024-07-0296213Actual
2264910.002024-01-319663Actual
331477.002024-11-019628Actual
340608.002024-12-029656Actual
15626.002022-06-029665Actual
174016.002023-08-0296611Actual
3376918.002024-12-029614Actual
239502.002024-03-019626Actual
2709011.002024-06-019665Actual
144163.002023-05-0296112Actual
96355.002022-12-319646Actual
214571.002023-12-0396511Actual
2631314.002024-05-019618Actual
3052211.002024-09-019665Actual
176662.002023-09-029673Actual
232099.002024-01-319618Actual
1793312.002023-09-029636Actual
242129.002024-03-019618Actual
139679.002023-05-029666Actual
100665.002022-12-319668Actual
1367310.002023-05-029664Actual
206719.002023-12-039663Actual
51495.002022-09-029646Actual
332674.002024-11-0196211Actual
3740414.002025-03-029616Actual
121227.002023-03-029667Actual
3042913.002024-09-019664Actual
2464815.002024-04-019613Actual
3077715.002024-09-019617Actual
9898.002022-05-029618Actual
212565.002023-12-039628Actual
106553.002023-01-319626Actual
254183.002024-04-0196311Actual
183423.002023-09-0296311Actual
32298.002022-07-039618Actual
332944.002024-11-0196311Actual
183693.002023-09-0296411Actual
125294.002023-04-029673Actual
185206.002023-09-0296612Actual
224064.002023-12-3196311Actual
170808.002023-08-029667Actual
334134.002024-11-0196112Actual
21118.002022-06-029618Actual
3769414.002025-03-029618Actual
2720215.002024-06-019636Actual
2743814.002024-06-019618Actual
224666.002023-12-3196611Actual
240306.002024-03-019656Actual
3415017.002024-12-029617Actual
1373311.002023-05-029615Actual
183961.002023-09-0296511Actual
164532.002023-07-0396212Actual
219419.002023-12-319616Actual
213763.002023-12-0396211Actual
232715.002024-01-319668Actual
161345.002023-07-039628Actual
3731215.002025-03-029615Actual
161686.002023-07-039668Actual
3277213.002024-11-019665Actual
1782110.002023-09-029665Actual
1996511.002023-11-029636Actual
378966.002025-03-0296411Actual
3267912.002024-11-019664Actual
252715.002024-04-019628Actual
77673.002022-11-029628Actual
196984.002023-11-029673Actual
52557.002022-09-029666Actual
286527.002024-07-029668Actual
3048714.002024-09-019615Actual
240048.002024-03-019646Actual
67084.002022-10-029668Actual
322242.002024-10-0196511Actual
3515915.002024-12-319636Actual
344445.002024-12-0296411Actual
184304.002023-09-0296611Actual
57237.002022-10-029663Actual
3824922.002025-04-029613Actual
2722811.002024-06-019646Actual
23511.002022-05-029614Actual
3424313.002024-12-029618Actual
229996.002024-01-319646Actual
174852.002023-08-0296212Actual
3607019.002025-01-319614Actual
1911410.002023-10-029667Actual
123104.002023-03-029668Actual
190219.002023-10-029666Actual
214034.002023-12-0396311Actual
2361816.002024-03-019613Actual
1882510.002023-10-029665Actual
89503.002022-12-039668Actual
181689.002023-09-029618Actual
2914820.002024-08-019613Actual
198538.002023-11-029665Actual
3533713.002024-12-319667Actual
365736.002025-01-319628Actual
143263.002023-05-0296411Actual
285610.002022-07-039636Actual
323155.002024-10-0196112Actual
81537.002022-12-039664Actual
271746.002024-06-019626Actual
310456.002024-09-0196311Actual
148359.002023-06-029616Actual
289116.002024-07-0296112Actual
3395315.002024-12-029616Actual
237102.002024-03-019673Actual
32773.002022-07-039628Actual
348916.002024-12-319673Actual
297727.002024-08-019628Actual
1453214.002023-06-029613Actual
1295610.002023-04-029636Actual

Generated 2025-06-01 05:00:59.292 UTC