[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174582.002023-08-0296112Actual
248511.002022-07-039614Actual
284068.002024-07-029656Actual
3140022.002024-10-019613Actual
199109.002023-11-029616Actual
358332.002024-12-3196113Actual
3193712.002024-10-019667Actual
1182810.002023-03-029636Actual
25436.002022-07-039664Actual
279046.002024-06-0196213Actual
172862.002023-08-0296211Actual
312832.002024-09-0196113Actual
3754413.002025-03-029666Actual
9087.002022-05-029667Actual
7084.002022-05-029656Actual
3479922.002024-12-319613Actual
6616.002022-05-029646Actual
2621815.002024-05-019617Actual
343902.002024-12-0296211Actual
3768.002022-05-029615Actual
206719.002023-12-039663Actual
144746.002023-05-0296612Actual
104708.002023-01-319615Actual
267874.002024-05-0196613Actual
63204.002022-10-029656Actual
377568.002025-03-029668Actual
1551016.002023-07-039613Actual
14216.002022-06-029664Actual
88437.002022-12-039618Actual
3081212.002024-09-019667Actual
1453214.002023-06-029613Actual
369824.002025-01-3196113Actual
202626.002023-11-029668Actual
2079110.002023-12-039664Actual
124517.002023-04-029663Actual
197608.002023-11-029664Actual
2592414.002024-05-019615Actual
342718.002024-12-029628Actual
23597.002022-07-039663Actual
1882510.002023-10-029665Actual
119817.002023-03-029666Actual
321158.002024-10-0196111Actual
321434.002024-10-0196211Actual
2803014.002024-07-029663Actual
51964.002022-09-029656Actual
52557.002022-09-029666Actual
163694.002023-07-0396611Actual
2974413.002024-08-019618Actual
264895.002024-05-0196311Actual
1873.002022-05-029673Actual
385816.002025-04-029626Actual
1474311.002023-06-029615Actual
2950816.002024-08-019636Actual
3436210.002024-12-0296111Actual
351859.002024-12-319646Actual
194346.002023-10-0296611Actual
286527.002024-07-029668Actual
346258.002024-12-0296612Actual
110759.002023-01-319618Actual
174016.002023-08-0296611Actual
1972615.002023-11-029614Actual
60507.002022-10-029665Actual
2643410.002024-05-0196111Actual
1964111.002023-11-029663Actual
88914.002022-12-039628Actual
2738013.002024-06-019667Actual
143263.002023-05-0296411Actual
3152019.002024-10-019614Actual
357432.002024-12-3196212Actual
173404.002023-08-0296411Actual
217302.002023-12-319673Actual
235605.002024-01-3196612Actual
242736.002024-03-019668Actual
182875.002023-09-0296111Actual
182296.002023-09-029668Actual
189094.002023-10-029626Actual
131908.002023-04-029617Actual
2509210.002024-04-019666Actual
2377310.002024-03-019664Actual
256214.002024-04-0196612Actual
26808.002022-07-039665Actual
347094.002024-12-0296213Actual
3533713.002024-12-319667Actual
164264.002023-07-0396112Actual
1760911.002023-09-029663Actual
245581.002024-03-0196212Actual
214571.002023-12-0396511Actual
15626.002022-06-029665Actual
334758.002024-11-0196612Actual
107517.002023-01-319646Actual
2843911.002024-07-029666Actual
2939613.002024-08-019665Actual
355434.002024-12-3196211Actual
958810.002022-12-319636Actual
172585.002023-08-0296111Actual
2273413.002024-01-319614Actual
40256.002022-08-029646Actual
233844.002024-01-3196311Actual
54739.002022-09-029618Actual
254183.002024-04-0196311Actual
125294.002023-04-029673Actual
130505.002023-04-029656Actual
2113510.002023-12-039617Actual
2412012.002024-03-019617Actual
23511.002022-05-029614Actual
3052211.002024-09-019665Actual
310725.002024-09-0196411Actual
87647.002022-12-039667Actual
156023.002023-07-039673Actual
3709922.002025-03-029613Actual
1456611.002023-06-029663Actual
99579.002022-12-319618Actual
323496.002024-10-0196612Actual
2688015.002024-06-019663Actual
151544.002023-06-029628Actual
38819.002022-08-029616Actual
240628.002024-03-019666Actual
1382710.002023-05-029616Actual
175166.002023-08-0296612Actual
142994.002023-05-0296311Actual
134405.002023-04-029668Actual
362814.002025-01-319626Actual
1996511.002023-11-029636Actual
333557.002024-11-0196611Actual
192927.002023-10-0296111Actual
3087015.002024-09-019618Actual
19729.002022-06-029617Actual
340608.002024-12-029656Actual
243863.002024-03-0196311Actual
368644.002025-01-3196112Actual
157239.002023-07-039615Actual
2586413.002024-05-019664Actual
2968612.002024-08-019667Actual
335594.002024-11-0196213Actual
334411.002024-11-0196212Actual
3846213.002025-04-029615Actual
3143514.002024-10-019663Actual
3199514.002024-10-019618Actual
189636.002023-10-029646Actual
368066.002025-01-3196611Actual
301572.002024-08-0196113Actual
107049.002023-01-319636Actual
331818.002024-11-019668Actual
70337.002022-11-029664Actual
311646.002024-09-0196112Actual
306609.002024-09-019646Actual
290576.002024-07-0296213Actual
258014.002024-05-019673Actual
115908.002023-03-029615Actual
734810.002022-11-029636Actual
313104.002024-09-0196213Actual
253911.002024-04-0196211Actual
5178.002022-05-029616Actual
313424.002024-09-0196613Actual
50533.002022-09-029626Actual
3745916.002025-03-029636Actual
3395315.002024-12-029616Actual
1801710.002023-09-029666Actual
31507.002022-07-039667Actual
77197.002022-11-029618Actual
148624.002023-06-029626Actual
2122811.002023-12-039618Actual
344445.002024-12-0296411Actual
2631314.002024-05-019618Actual
232099.002024-01-319618Actual
809312.002022-12-039614Actual
2714713.002024-06-019616Actual
21118.002022-06-029618Actual
1563013.002023-07-039614Actual
2709011.002024-06-019665Actual
53946.002022-09-029667Actual
220484.002023-12-319656Actual
248959.002024-04-019665Actual
193201.002023-10-0296211Actual
3731215.002025-03-029615Actual
3306113.002024-11-019667Actual
255055.002024-04-0196611Actual
3763612.002025-03-029667Actual
67084.002022-10-029668Actual
1907911.002023-10-029617Actual
146859.002023-06-029664Actual
3666510.002025-01-3196111Actual
71127.002022-11-029615Actual
309328.002024-09-019668Actual
24373.002022-07-039673Actual
179053.002023-09-029626Actual
184304.002023-09-0296611Actual
20327.002022-06-029667Actual
91672.002022-12-319673Actual
371915.002025-03-029673Actual
193743.002023-10-0296411Actual
237102.002024-03-019673Actual
2918314.002024-08-019663Actual
374315.002025-03-029626Actual
212905.002023-12-039668Actual
390204.002025-04-0296311Actual
3376918.002024-12-029614Actual
3415017.002024-12-029617Actual
43517.002022-08-029618Actual
243315.002024-03-0196111Actual
17389.002022-06-029636Actual
1512611.002023-06-029618Actual
254453.002024-04-0196411Actual
277596.002024-06-0196112Actual
344712.002024-12-0296511Actual
229996.002024-01-319646Actual
242129.002024-03-019618Actual
290303.002024-07-0296113Actual
169287.002023-08-029646Actual
118756.002023-03-029646Actual
3296913.002024-11-019666Actual
222934.002023-12-319668Actual
193472.002023-10-0296311Actual
177869.002023-09-029615Actual
3648713.002025-01-319667Actual
3483414.002024-12-319663Actual
386359.002025-04-029646Actual
215484.002023-12-0396112Actual
214304.002023-12-0396411Actual
311067.002024-09-0196611Actual
3515915.002024-12-319636Actual
153284.002023-06-0296411Actual
1489011.002023-06-029636Actual
393455.002025-04-0296613Actual
241549.002024-03-019667Actual
3273714.002024-11-019615Actual
320237.002024-10-019628Actual
143594.002023-05-0296611Actual
59096.002022-10-029664Actual
51029.002022-09-029636Actual
289737.002024-07-0296612Actual
3878711.002025-04-029667Actual
194012.002023-10-0296511Actual
243592.002024-03-0196211Actual
2926818.002024-08-019614Actual
164844.002023-07-0396612Actual
360424.002025-01-319673Actual
187329.002023-10-029664Actual
86237.002022-12-039666Actual
3869413.002025-04-029666Actual
260454.002024-05-019626Actual
33364.002022-07-039668Actual
3042913.002024-09-019664Actual
223793.002023-12-3196211Actual
352116.002024-12-319656Actual
3495413.002024-12-319664Actual
3610413.002025-01-319664Actual
214914.002023-12-0396611Actual

Generated 2025-06-01 13:07:21.843 UTC