[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 256  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312268.002024-09-0196612Actual
156659.002023-07-039664Actual
2167310.002023-12-319663Actual
758010.002022-11-029617Actual
225232.002023-12-3196112Actual
214571.002023-12-0396511Actual
19729.002022-06-029617Actual
258014.002024-05-019673Actual
2849717.002024-07-029617Actual
163351.002023-07-0396511Actual
49267.002022-09-029665Actual
306609.002024-09-019646Actual
111844.002023-01-319668Actual
958810.002022-12-319636Actual
1893710.002023-10-029636Actual
244134.002024-03-0196411Actual
379567.002025-03-0296611Actual
3273714.002024-11-019615Actual
302164.002024-08-0196613Actual
331818.002024-11-019668Actual
102057.002023-01-319663Actual
182875.002023-09-0296111Actual
34778.002022-08-029663Actual
36657.002022-08-029664Actual
27597.002022-07-039616Actual
95393.002022-12-319626Actual
1787811.002023-09-029616Actual
347094.002024-12-0296213Actual
161686.002023-07-039668Actual
39788.002022-08-029636Actual
156023.002023-07-039673Actual
48648.002022-09-029615Actual
263417.002024-05-019628Actual
5178.002022-05-029616Actual
312832.002024-09-0196113Actual
88437.002022-12-039618Actual
3725412.002025-03-029664Actual
333557.002024-11-0196611Actual
3504711.002024-12-319665Actual
2088310.002023-12-039665Actual
130505.002023-04-029656Actual
173404.002023-08-0296411Actual
3027422.002024-09-019613Actual
236539.002024-03-019663Actual
179596.002023-09-029646Actual
2959313.002024-08-019666Actual
352116.002024-12-319656Actual
3648713.002025-01-319667Actual
3291010.002024-11-019646Actual
328564.002024-11-019626Actual
2803014.002024-07-029663Actual
2968612.002024-08-019667Actual
377568.002025-03-029668Actual
66474.002022-10-029628Actual
1382710.002023-05-029616Actual
96355.002022-12-319646Actual
3395315.002024-12-029616Actual
2175814.002023-12-319614Actual
3666510.002025-01-3196111Actual
248609.002024-04-019615Actual
222329.002023-12-319618Actual
1351715.002023-05-029613Actual
3869413.002025-04-029666Actual
265776.002024-05-0196611Actual
158422.002023-07-039626Actual
70337.002022-11-029664Actual
3483414.002024-12-319663Actual
250594.002024-04-019656Actual
355159.002024-12-3196111Actual
2621815.002024-05-019617Actual
172585.002023-08-0296111Actual
238669.002024-03-019665Actual
2601813.002024-05-019616Actual
378696.002025-03-0296311Actual
3479922.002024-12-319613Actual
3639411.002025-01-319666Actual
163084.002023-07-0396411Actual
43517.002022-08-029618Actual
153626.002023-06-0296611Actual
321975.002024-10-0196411Actual
204024.002023-11-0296411Actual
200174.002023-11-029656Actual
1684711.002023-08-029616Actual
109968.002023-01-319667Actual
368066.002025-01-3196611Actual
3306113.002024-11-019667Actual
143594.002023-05-0296611Actual
148359.002023-06-029616Actual
3610413.002025-01-319664Actual
10964.002022-05-029668Actual
117711.002022-06-029613Actual
162267.002023-07-0396111Actual
584912.002022-10-029614Actual
267272.002024-05-0196113Actual
18936.002022-06-029666Actual
289391.002024-07-0296212Actual
299465.002024-08-0196411Actual
265431.002024-05-0196511Actual
2728712.002024-06-019666Actual
2217410.002023-12-319667Actual
1996511.002023-11-029636Actual
2075614.002023-12-039614Actual
314925.002024-10-019673Actual
77673.002022-11-029628Actual
1601312.002023-07-039617Actual
67084.002022-10-029668Actual
3495413.002024-12-319664Actual
85176.002022-12-039646Actual
255055.002024-04-0196611Actual
2699911.002024-06-019664Actual
218848.002023-12-319665Actual
234114.002024-01-3196411Actual
3515915.002024-12-319636Actual
143263.002023-05-0296411Actual
1690212.002023-08-029636Actual
1981811.002023-11-029615Actual
366934.002025-01-3196211Actual
186702.002023-10-029673Actual
184874.002023-09-0296112Actual
3510413.002024-12-319616Actual
174016.002023-08-0296611Actual
981810.002022-12-319617Actual
276672.002024-06-0196511Actual
3731215.002025-03-029615Actual
78283.002022-11-029668Actual
144746.002023-05-0296612Actual
380421.002025-03-0296212Actual
227699.002024-01-319664Actual
344445.002024-12-0296411Actual
3860916.002025-04-029636Actual
2734517.002024-06-019617Actual
390476.002025-04-0296411Actual
266356.002024-05-0196112Actual
124517.002023-04-029663Actual
255892.002024-04-0196212Actual
1093610.002023-01-319617Actual
1144911.002023-03-029614Actual
331477.002024-11-019628Actual
383414.002025-04-029673Actual
3277213.002024-11-019665Actual
162813.002023-07-0396311Actual
1782110.002023-09-029665Actual
151885.002023-06-029668Actual
311067.002024-09-0196611Actual
2412012.002024-03-019617Actual
3199514.002024-10-019618Actual
2709011.002024-06-019665Actual
119223.002023-03-029656Actual
45977.002022-09-029663Actual
144163.002023-05-0296112Actual
194012.002023-10-0296511Actual
2020110.002023-11-029618Actual
13132.002022-06-029673Actual
8489.002022-05-029617Actual
105287.002023-01-319665Actual
133319.002023-04-029618Actual
193743.002023-10-0296411Actual
386618.002025-04-029656Actual
9087.002022-05-029667Actual
242129.002024-03-019618Actual
1911410.002023-10-029667Actual
2084910.002023-12-039615Actual
149425.002023-06-029656Actual
32298.002022-07-039618Actual
323496.002024-10-0196612Actual
3418511.002024-12-029667Actual
38028.002022-08-029665Actual
154526.002023-06-0296612Actual
254183.002024-04-0196311Actual
1587011.002023-07-039636Actual
151544.002023-06-029628Actual
390741.002025-04-0296511Actual
4367.002022-05-029665Actual
115908.002023-03-029615Actual
921511.002022-12-319614Actual
229911.002022-07-039613Actual
2859015.002024-07-029618Actual
203482.002023-11-0296211Actual
238319.002024-03-019615Actual
3840411.002025-04-029664Actual
287383.002024-07-0296211Actual
2936113.002024-08-019615Actual
3267912.002024-11-019664Actual
3190317.002024-10-019617Actual
3302717.002024-11-019617Actual
1402710.002023-05-029617Actual
1554510.002023-07-039663Actual
271746.002024-06-019626Actual
3607019.002025-01-319614Actual
245905.002024-03-0196612Actual
358332.002024-12-3196113Actual
245581.002024-03-0196212Actual
161069.002023-07-039618Actual
214304.002023-12-0396411Actual
388736.002025-04-029628Actual
43995.002022-08-029628Actual
26808.002022-07-039665Actual
1014511.002023-01-319613Actual
63796.002022-10-029666Actual
17389.002022-06-029636Actual
51964.002022-09-029656Actual
323155.002024-10-0196112Actual
332674.002024-11-0196211Actual
790711.002022-12-039613Actual
392853.002025-04-0296113Actual
1604810.002023-07-039667Actual
339804.002024-12-029626Actual
220484.002023-12-319656Actual
177869.002023-09-029615Actual
277596.002024-06-0196112Actual
1917211.002023-10-029618Actual
149166.002023-06-029646Actual
46754.002022-09-029673Actual
125294.002023-04-029673Actual
153284.002023-06-0296411Actual
2079110.002023-12-039664Actual
391665.002025-04-0296112Actual
205203.002023-11-0296112Actual
58014.002022-10-029673Actual
237102.002024-03-019673Actual
1907911.002023-10-029617Actual
3087015.002024-09-019618Actual
248511.002022-07-039614Actual
225566.002023-12-3196612Actual
240628.002024-03-019666Actual
267874.002024-05-0196613Actual
1503312.002023-06-029617Actual
1704512.002023-08-029617Actual
106078.002023-01-319616Actual
2914820.002024-08-019613Actual
189094.002023-10-029626Actual
375118.002025-03-029656Actual
2582919.002024-05-019614Actual
141504.002023-05-029628Actual
210779.002023-12-039666Actual
139346.002023-05-029656Actual
566111.002022-10-029613Actual
351859.002024-12-319646Actual
1757416.002023-09-029613Actual
50533.002022-09-029626Actual
371915.002025-03-029673Actual
622610.002022-10-029636Actual
91672.002022-12-319673Actual
81537.002022-12-039664Actual
130037.002023-04-029646Actual
378966.002025-03-0296411Actual
159558.002023-07-039666Actual
195182.002023-10-0296212Actual
1078.002022-05-029663Actual
3323910.002024-11-0196111Actual
321434.002024-10-0196211Actual

Generated 2025-06-01 20:36:48.814 UTC