[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 384  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
213485.002023-12-0596111Actual
279376.002024-06-0396613Actual
2803014.002024-07-049663Actual
1367310.002023-05-049664Actual
2838010.002024-07-049646Actual
393455.002025-04-0496613Actual
15626.002022-06-049665Actual
2122811.002023-12-059618Actual
10374.002022-05-049628Actual
233573.002024-02-0296211Actual
222934.002024-01-029668Actual
181108.002023-09-049667Actual
334411.002024-11-0396212Actual
2113510.002023-12-059617Actual
161069.002023-07-059618Actual
193743.002023-10-0496411Actual
9087.002022-05-049667Actual
292406.002024-08-039673Actual
386359.002025-04-049646Actual
2914820.002024-08-039613Actual
3052211.002024-09-039665Actual
139088.002023-05-049646Actual
6149.002022-05-049636Actual
138543.002023-05-049626Actual
48648.002022-09-049615Actual
258014.002024-05-039673Actual
121227.002023-03-049667Actual
3042913.002024-09-039664Actual
1587011.002023-07-059636Actual
157589.002023-07-059665Actual
169545.002023-08-049656Actual
265776.002024-05-0396611Actual
260454.002024-05-039626Actual
119223.002023-03-049656Actual
249529.002024-04-039616Actual
309328.002024-09-039668Actual
66474.002022-10-049628Actual
308986.002024-09-039628Actual
3081212.002024-09-039667Actual
82328.002022-12-059615Actual
8489.002022-05-049617Actual
1601312.002023-07-059617Actual
289737.002024-07-0496612Actual
2315110.002024-02-029667Actual
105287.002023-02-029665Actual
53348.002022-09-049617Actual
3713415.002025-03-049663Actual
351859.002025-01-029646Actual
142994.002023-05-0496311Actual
148624.002023-06-049626Actual
107517.002023-02-029646Actual
391087.002025-04-0496611Actual
1563013.002023-07-059614Actual
347094.002024-12-0496213Actual
1551016.002023-07-059613Actual
1972615.002023-11-049614Actual
2084910.002023-12-059615Actual
346258.002024-12-0496612Actual
310725.002024-09-0396411Actual
333214.002024-11-0396411Actual
1033111.002023-02-029614Actual
277016.002024-06-0396611Actual
152467.002023-06-0496111Actual
306066.002024-09-039626Actual
2167310.002024-01-029663Actual
324063.002024-10-0396113Actual
253637.002024-04-0396111Actual
212905.002023-12-059668Actual
37447.002022-08-049615Actual
215484.002023-12-0596112Actual
288191.002024-07-0496511Actual
3164813.002024-10-039665Actual
2099512.002023-12-059636Actual
131117.002023-04-049666Actual
119817.002023-03-049666Actual
54739.002022-09-049618Actual
389659.002025-04-0496111Actual
3654514.002025-02-029618Actual
67084.002022-10-049668Actual
234381.002024-02-0296511Actual
2968612.002024-08-039667Actual
159226.002023-07-059656Actual
2264910.002024-02-029663Actual
921511.002023-01-029614Actual
3878711.002025-04-049667Actual
3479922.002025-01-029613Actual
3400817.002024-12-049636Actual
264624.002024-05-0396211Actual
3184511.002024-10-039666Actual
7677.002022-05-049666Actual
263747.002024-05-039668Actual
3709922.002025-03-049613Actual
1666215.002023-08-049614Actual
1882510.002023-10-049665Actual
276136.002024-06-0396311Actual
3836919.002025-04-049614Actual
189636.002023-10-049646Actual
76408.002022-11-049667Actual
279046.002024-06-0396213Actual
357768.002025-01-0296612Actual
184304.002023-09-0496611Actual
15009.002022-06-049615Actual
2500711.002024-04-039636Actual
3633511.002025-02-029646Actual
2849717.002024-07-049617Actual
2615811.002024-05-039666Actual
321975.002024-10-0396411Actual
120608.002023-03-049617Actual
375118.002025-03-049656Actual
123104.002023-03-049668Actual
240048.002024-03-039646Actual
47858.002022-09-049664Actual
1793312.002023-09-049636Actual
166344.002023-08-049673Actual
3754413.002025-03-049666Actual
363618.002025-02-029656Actual
98786.002023-01-029667Actual
90898.002023-01-029663Actual
2592414.002024-05-039615Actual
164532.002023-07-0596212Actual
2397811.002024-03-039636Actual
324664.002024-10-0396613Actual
2688015.002024-06-039663Actual
142721.002023-05-0496211Actual
266696.002024-05-0396612Actual
2631314.002024-05-039618Actual
2824213.002024-07-049665Actual
192006.002023-10-049628Actual
2570720.002024-05-039613Actual
96823.002023-01-029656Actual
143594.002023-05-0496611Actual
217302.002024-01-029673Actual
144163.002023-05-0496112Actual
355705.002025-01-0296311Actual
275589.002024-06-0396111Actual
1654215.002023-08-049613Actual
175166.002023-08-0496612Actual
2743814.002024-06-039618Actual
390741.002025-04-0496511Actual
96355.002023-01-029646Actual
306609.002024-09-039646Actual
220484.002024-01-029656Actual
225232.002024-01-0296112Actual
40256.002022-08-049646Actual
2213911.002024-01-029617Actual
244134.002024-03-0396411Actual
360424.002025-02-029673Actual
381333.002025-03-0496113Actual
16893.002022-06-049626Actual
790711.002022-12-059613Actual
212565.002023-12-059628Actual
210218.002023-12-059646Actual
1144911.002023-03-049614Actual
1869814.002023-10-049614Actual
95393.002023-01-029626Actual
243592.002024-03-0396211Actual
3828413.002025-04-049663Actual
3255913.002024-11-039663Actual
385816.002025-04-049626Actual
313104.002024-09-0396213Actual
88437.002022-12-059618Actual
179053.002023-09-049626Actual
50533.002022-09-049626Actual
453711.002022-09-049613Actual
958810.002023-01-029636Actual
313424.002024-09-0396613Actual
117318.002023-03-049616Actual
115908.002023-03-049615Actual
43517.002022-08-049618Actual
3415017.002024-12-049617Actual
65999.002022-10-049618Actual
214304.002023-12-0596411Actual
5653.002022-05-049626Actual
2595912.002024-05-039665Actual
3376918.002024-12-049614Actual
379231.002025-03-0496511Actual
3418511.002024-12-049667Actual
39788.002022-08-049636Actual
267874.002024-05-0396613Actual
240628.002024-03-039666Actual
377568.002025-03-049668Actual
1917211.002023-10-049618Actual
134405.002023-04-049668Actual
71727.002022-11-049665Actual
3760216.002025-03-049617Actual
370414.002025-02-0296613Actual
174852.002023-08-0496212Actual
215815.002023-12-0596612Actual
248028.002024-04-039664Actual
266356.002024-05-0396112Actual
17389.002022-06-049636Actual
287109.002024-07-0496111Actual
758010.002022-11-049617Actual
243315.002024-03-0396111Actual
200508.002023-11-049666Actual
242129.002024-03-039618Actual
3368414.002024-12-049663Actual
320578.002024-10-039668Actual
242405.002024-03-039628Actual
360311.002022-08-049614Actual
346824.002024-12-0496113Actual
55215.002022-09-049628Actual
141845.002023-05-049668Actual
329366.002024-11-039656Actual
2261415.002024-02-029613Actual
343902.002024-12-0496211Actual
117794.002023-03-049626Actual
193201.002023-10-0496211Actual
472312.002022-09-049614Actual
162813.002023-07-0596311Actual
3087015.002024-09-039618Actual
276672.002024-06-0396511Actual
1964111.002023-11-049663Actual
220228.002024-01-029646Actual
192345.002023-10-049668Actual
49267.002022-09-049665Actual
3291010.002024-11-039646Actual
3610413.002025-02-029664Actual
1503312.002023-06-049617Actual
697311.002022-11-049614Actual
177289.002023-09-049664Actual
210476.002023-12-059656Actual
72519.002022-11-049616Actual
237102.002024-03-039673Actual
164264.002023-07-0596112Actual
2957.002022-05-049664Actual
301844.002024-08-0396213Actual
195495.002023-10-0496612Actual
390476.002025-04-0496411Actual
378422.002025-03-0496211Actual
269375.002024-06-039673Actual
1581510.002023-07-059616Actual
217928.002024-01-029664Actual
3515915.002025-01-029636Actual
113238.002023-03-049663Actual
2705714.002024-06-039615Actual
131908.002023-04-049617Actual
379567.002025-03-0496611Actual
299465.002024-08-0396411Actual
3533713.002025-01-029667Actual
2709011.002024-06-039665Actual
60507.002022-10-049665Actual
51495.002022-09-049646Actual
328564.002024-11-039626Actual
354237.002025-01-029628Actual
185206.002023-09-0496612Actual
174016.002023-08-0496611Actual
317324.002024-10-039626Actual
365736.002025-02-029628Actual
63204.002022-10-049656Actual

Generated 2025-06-03 11:47:29.043 UTC