[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161069.002023-07-039618Actual
68478.002022-11-029663Actual
212565.002023-12-039628Actual
3048714.002024-09-019615Actual
2803014.002024-07-029663Actual
370414.002025-01-3196613Actual
3846213.002025-04-029615Actual
269375.002024-06-019673Actual
115118.002023-03-029664Actual
1787811.002023-09-029616Actual
2377310.002024-03-019664Actual
158422.002023-07-039626Actual
1657710.002023-08-029663Actual
385816.002025-04-029626Actual
3409211.002024-12-029666Actual
2926818.002024-08-019614Actual
311646.002024-09-0196112Actual
151544.002023-06-029628Actual
3296913.002024-11-019666Actual
1126313.002023-03-029613Actual
309909.002024-09-0196111Actual
2814912.002024-07-029664Actual
229189.002024-01-319616Actual
42128.002022-08-029617Actual
347094.002024-12-0296213Actual
1964111.002023-11-029663Actual
312268.002024-09-0196612Actual
3288416.002024-11-019636Actual
156023.002023-07-039673Actual
323155.002024-10-0196112Actual
1679010.002023-08-029665Actual
18936.002022-06-029666Actual
96823.002022-12-319656Actual
38028.002022-08-029665Actual
2113510.002023-12-039617Actual
314925.002024-10-019673Actual
23511.002022-05-029614Actual
303665.002024-09-019673Actual
2720215.002024-06-019636Actual
183961.002023-09-0296511Actual
2592414.002024-05-019615Actual
215484.002023-12-0396112Actual
288536.002024-07-0296611Actual
1917211.002023-10-029618Actual
40724.002022-08-029656Actual
186139.002023-10-029663Actual
386359.002025-04-029646Actual
2020110.002023-11-029618Actual
2163914.002023-12-319613Actual
758010.002022-11-029617Actual
391665.002025-04-0296112Actual
228619.002024-01-319665Actual
97397.002022-12-319666Actual
241549.002024-03-019667Actual
355975.002024-12-3196411Actual
2595912.002024-05-019665Actual
10964.002022-05-029668Actual
3071911.002024-09-019666Actual
981810.002022-12-319617Actual
367474.002025-01-3196411Actual
1238911.002023-04-029613Actual
9898.002022-05-029618Actual
3267912.002024-11-019664Actual
174016.002023-08-0296611Actual
2361816.002024-03-019613Actual
274668.002024-06-019628Actual
299196.002024-08-0196311Actual
138543.002023-05-029626Actual
47858.002022-09-029664Actual
139088.002023-05-029646Actual
3143514.002024-10-019663Actual
375118.002025-03-029656Actual
232374.002024-01-319628Actual
31507.002022-07-039667Actual
193743.002023-10-0296411Actual
2734517.002024-06-019617Actual
127806.002023-04-029665Actual
308810.002022-07-039617Actual
355434.002024-12-3196211Actual
2945313.002024-08-019616Actual
206719.002023-12-039663Actual
369824.002025-01-3196113Actual
321158.002024-10-0196111Actual
366934.002025-01-3196211Actual
393125.002025-04-0296213Actual
236539.002024-03-019663Actual
301572.002024-08-0196113Actual
2722811.002024-06-019646Actual
322576.002024-10-0196611Actual
33364.002022-07-039668Actual
113238.002023-03-029663Actual
109968.002023-01-319667Actual
351859.002024-12-319646Actual
378148.002025-03-0296111Actual
3501215.002024-12-319615Actual
278208.002024-06-0196612Actual
2615811.002024-05-019666Actual
2500711.002024-04-019636Actual
321434.002024-10-0196211Actual
254453.002024-04-0196411Actual
2464815.002024-04-019613Actual
2315110.002024-01-319667Actual
3645217.002025-01-319617Actual
368066.002025-01-3196611Actual
248959.002024-04-019665Actual
3161315.002024-10-019615Actual
287109.002024-07-0296111Actual
277596.002024-06-0196112Actual
173133.002023-08-0296311Actual
369256.002025-01-3196612Actual
290904.002024-07-0296613Actual
323496.002024-10-0196612Actual
27597.002022-07-039616Actual
234114.002024-01-3196411Actual
93548.002022-12-319615Actual
148359.002023-06-029616Actual
214571.002023-12-0396511Actual
173671.002023-08-0296511Actual
309328.002024-09-019668Actual
94919.002022-12-319616Actual
286187.002024-07-029628Actual
389078.002025-04-029668Actual
248028.002024-04-019664Actual
1355211.002023-05-029663Actual
267272.002024-05-0196113Actual
3039419.002024-09-019614Actual
85176.002022-12-039646Actual
386618.002025-04-029656Actual
107984.002023-01-319656Actual
83739.002022-12-039616Actual
2799522.002024-07-029613Actual
244746.002024-03-0196611Actual
2311610.002024-01-319617Actual
210218.002023-12-039646Actual
367742.002025-01-3196511Actual
2079110.002023-12-039664Actual
2957.002022-05-029664Actual
331818.002024-11-019668Actual
212905.002023-12-039668Actual
130037.002023-04-029646Actual
306609.002024-09-019646Actual
347414.002024-12-0296613Actual
3302717.002024-11-019617Actual
54739.002022-09-029618Actual
3713415.002025-03-029663Actual
118756.002023-03-029646Actual
363618.002025-01-319656Actual
166344.002023-08-029673Actual
82947.002022-12-039665Actual
3193712.002024-10-019667Actual
2930311.002024-08-019664Actual
72519.002022-11-029616Actual
1996511.002023-11-029636Actual
158967.002023-07-039646Actual
189636.002023-10-029646Actual
194912.002023-10-0296112Actual
343046.002024-12-029668Actual
147788.002023-06-029665Actual
39294.002022-08-029626Actual
345912.002024-12-0296212Actual
238669.002024-03-019665Actual
3400817.002024-12-029636Actual
243592.002024-03-0196211Actual
276672.002024-06-0196511Actual
179053.002023-09-029626Actual
242129.002024-03-019618Actual
182296.002023-09-029668Actual
344712.002024-12-0296511Actual
107517.002023-01-319646Actual
220228.002023-12-319646Actual
198538.002023-11-029665Actual
154193.002023-06-0296112Actual
1893710.002023-10-029636Actual
81537.002022-12-039664Actual
453711.002022-09-029613Actual
117711.002022-06-029613Actual
299465.002024-08-0196411Actual
2167310.002023-12-319663Actual
2738013.002024-06-019667Actual
358332.002024-12-3196113Actual
348916.002024-12-319673Actual
2282711.002024-01-319615Actual
19729.002022-06-029617Actual
143263.002023-05-0296411Actual
102833.002023-01-319673Actual
244401.002024-03-0196511Actual
57237.002022-10-029663Actual
284068.002024-07-029656Actual
295607.002024-08-019656Actual
223516.002023-12-3196111Actual
238319.002024-03-019615Actual
256214.002024-04-0196612Actual
3418511.002024-12-029667Actual
1690212.002023-08-029636Actual
92758.002022-12-319664Actual
1782110.002023-09-029665Actual
289737.002024-07-0296612Actual
263417.002024-05-019628Actual
49267.002022-09-029665Actual
1373311.002023-05-029615Actual
131117.002023-04-029666Actual
313104.002024-09-0196213Actual
106078.002023-01-319616Actual
2631314.002024-05-019618Actual
321975.002024-10-0196411Actual
3598513.002025-01-319663Actual
2586413.002024-05-019664Actual
3495413.002024-12-319664Actual
390476.002025-04-0296411Actual
79678.002022-12-039663Actual
379231.002025-03-0296511Actual
3030914.002024-09-019663Actual
2392311.002024-03-019616Actual
3639411.002025-01-319666Actual
283264.002024-07-029626Actual
1907911.002023-10-029617Actual
159558.002023-07-039666Actual
1257711.002023-04-029614Actual
9087.002022-05-029667Actual
2838010.002024-07-029646Actual
2936113.002024-08-019615Actual
234381.002024-01-3196511Actual
140629.002023-05-029667Actual
168743.002023-08-029626Actual
107049.002023-01-319636Actual
290303.002024-07-0296113Actual
40256.002022-08-029646Actual
3063415.002024-09-019636Actual
288191.002024-07-0296511Actual
161345.002023-07-039628Actual
263747.002024-05-019668Actual
134405.002023-04-029668Actual
3479922.002024-12-319613Actual
2607317.002024-05-019636Actual
136114.002023-05-029673Actual
298067.002024-08-019668Actual
809312.002022-12-039614Actual
61297.002022-10-029616Actual
35553.002022-08-029673Actual
65999.002022-10-029618Actual
20327.002022-06-029667Actual
2185011.002023-12-319615Actual
187329.002023-10-029664Actual
2264910.002024-01-319663Actual
181689.002023-09-029618Actual
391942.002025-04-0296212Actual
201438.002023-11-029667Actual
2974413.002024-08-019618Actual

Generated 2025-06-01 05:17:56.877 UTC