[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745916.002025-03-049636Actual
177869.002023-09-049615Actual
298922.002024-08-0396211Actual
318128.002024-10-039656Actual
958810.002023-01-029636Actual
2705714.002024-06-039615Actual
230589.002024-02-029666Actual
30098.002022-07-059666Actual
185206.002023-09-0496612Actual
3190317.002024-10-039617Actual
2714713.002024-06-039616Actual
255623.002024-04-0396112Actual
238319.002024-03-039615Actual
26228.002022-07-059615Actual
73957.002022-11-049646Actual
3836919.002025-04-049614Actual
6616.002022-05-049646Actual
152467.002023-06-0496111Actual
290576.002024-07-0496213Actual
220819.002024-01-029666Actual
149425.002023-06-049656Actual
3625415.002025-02-029616Actual
758010.002022-11-049617Actual
137688.002023-05-049665Actual
356241.002025-01-0296511Actual
3199514.002024-10-039618Actual
284068.002024-07-049656Actual
130037.002023-04-049646Actual
584912.002022-10-049614Actual
3255913.002024-11-039663Actual
2829915.002024-07-049616Actual
261258.002024-05-039656Actual
115908.002023-03-049615Actual
1093610.002023-02-029617Actual
3389613.002024-12-049665Actual
33364.002022-07-059668Actual
21118.002022-06-049618Actual
181689.002023-09-049618Actual
265431.002024-05-0396511Actual
1456611.002023-06-049663Actual
391942.002025-04-0496212Actual
381333.002025-03-0496113Actual
287655.002024-07-0496311Actual
243315.002024-03-0396111Actual
85176.002022-12-059646Actual
243863.002024-03-0396311Actual
3501215.002025-01-029615Actual
159226.002023-07-059656Actual
244134.002024-03-0396411Actual
355975.002025-01-0296411Actual
66474.002022-10-049628Actual
386359.002025-04-049646Actual
267272.002024-05-0396113Actual
22204.002022-06-049668Actual
79678.002022-12-059663Actual
3424313.002024-12-049618Actual
5178.002022-05-049616Actual
329366.002024-11-039656Actual
77197.002022-11-049618Actual
9898.002022-05-049618Actual
230256.002024-02-029656Actual
67084.002022-10-049668Actual
290303.002024-07-0496113Actual
215815.002023-12-0596612Actual
3539513.002025-01-029618Actual
96823.002023-01-029656Actual
2930311.002024-08-039664Actual
367742.002025-02-0296511Actual
377568.002025-03-049668Actual
301572.002024-08-0396113Actual
2315110.002024-02-029667Actual
278772.002024-06-0396113Actual
358332.002025-01-0296113Actual
117711.002022-06-049613Actual
3709922.002025-03-049613Actual
223516.002024-01-0296111Actual
2476815.002024-04-039614Actual
219419.002024-01-029616Actual
3273714.002024-11-039615Actual
2835416.002024-07-049636Actual
232099.002024-02-029618Actual
2185011.002024-01-029615Actual
275863.002024-06-0396211Actual
3184511.002024-10-039666Actual
193201.002023-10-0496211Actual
287383.002024-07-0496211Actual
97397.002023-01-029666Actual
3380412.002024-12-049664Actual
31507.002022-07-059667Actual
168743.002023-08-049626Actual
1604810.002023-07-059667Actual
253637.002024-04-0396111Actual
163351.002023-07-0596511Actual
136111.002022-06-049614Actual
189094.002023-10-049626Actual
258014.002024-05-039673Actual
153284.002023-06-0496411Actual
126398.002023-04-049664Actual
3288416.002024-11-039636Actual
328564.002024-11-039626Actual
314925.002024-10-039673Actual
194012.002023-10-0496511Actual
324063.002024-10-0396113Actual
206719.002023-12-059663Actual
3161315.002024-10-039615Actual
2609911.002024-05-039646Actual
61774.002022-10-049626Actual
2361816.002024-03-039613Actual
3639411.002025-02-029666Actual
2728712.002024-06-039666Actual
161069.002023-07-059618Actual
354237.002025-01-029628Actual
85645.002022-12-059656Actual
388736.002025-04-049628Actual
100665.002023-01-029668Actual
3495413.002025-01-029664Actual
71127.002022-11-049615Actual
3403410.002024-12-049646Actual
301844.002024-08-0396213Actual
58014.002022-10-049673Actual
326166.002024-11-039673Actual
24373.002022-07-059673Actual
27597.002022-07-059616Actual
34778.002022-08-049663Actual
63796.002022-10-049666Actual
116528.002023-03-049665Actual
263417.002024-05-039628Actual
232374.002024-02-029628Actual
176662.002023-09-049673Actual
324664.002024-10-0396613Actual
321975.002024-10-0396411Actual
61297.002022-10-049616Actual
3030914.002024-09-039663Actual
289391.002024-07-0496212Actual
311067.002024-09-0396611Actual
277596.002024-06-0396112Actual
240048.002024-03-039646Actual
366934.002025-02-0296211Actual
202296.002023-11-049628Actual
370094.002025-02-0296213Actual
244401.002024-03-0396511Actual
99579.002023-01-029618Actual
107517.002023-02-029646Actual
321158.002024-10-0396111Actual
340608.002024-12-049656Actual
16893.002022-06-049626Actual
356577.002025-01-0296611Actual
390476.002025-04-0496411Actual
68478.002022-11-049663Actual
3291010.002024-11-039646Actual
2811519.002024-07-049614Actual
297727.002024-08-039628Actual
347094.002024-12-0496213Actual
172585.002023-08-0496111Actual
279046.002024-06-0396213Actual
3607019.002025-02-029614Actual
130505.002023-04-049656Actual
363618.002025-02-029656Actual
240306.002024-03-039656Actual
1917211.002023-10-049618Actual
3306113.002024-11-039667Actual
12358.002022-06-049663Actual
81537.002022-12-059664Actual
375118.002025-03-049656Actual
224666.002024-01-0296611Actual
248959.002024-04-039665Actual
3395315.002024-12-049616Actual
4712.002022-05-049613Actual
1355211.002023-05-049663Actual
159558.002023-07-059666Actual
247402.002024-04-039673Actual
65207.002022-10-049667Actual
1465113.002023-06-049614Actual
169879.002023-08-049666Actual
362814.002025-02-029626Actual
93548.002023-01-029615Actual
380421.002025-03-0496212Actual
161686.002023-07-059668Actual
174016.002023-08-0496611Actual
249792.002024-04-039626Actual
3666510.002025-02-0296111Actual
122493.002023-03-049628Actual
2926818.002024-08-039614Actual
236539.002024-03-039663Actual
96355.002023-01-029646Actual
117318.002023-03-049616Actual
212905.002023-12-059668Actual
302164.002024-08-0396613Actual
15626.002022-06-049665Actual
162541.002023-07-0596211Actual
172005.002023-08-049668Actual
345635.002024-12-0496112Actual
200508.002023-11-049666Actual
229996.002024-02-029646Actual
392853.002025-04-0496113Actual
103916.002023-02-029664Actual
146232.002023-06-049673Actual
2397811.002024-03-039636Actual
276672.002024-06-0396511Actual
2311610.002024-02-029617Actual
370414.002025-02-0296613Actual
3409211.002024-12-049666Actual
3155511.002024-10-039664Actual
2524311.002024-04-039618Actual
92758.002023-01-029664Actual
2084910.002023-12-059615Actual
107984.002023-02-029656Actual
306066.002024-09-039626Actual
339804.002024-12-049626Actual
1666215.002023-08-049614Actual
250336.002024-04-039646Actual
277871.002024-06-0396212Actual
3616215.002025-02-029615Actual
2412012.002024-03-039617Actual
378148.002025-03-0496111Actual
233844.002024-02-0296311Actual
2088310.002023-12-059665Actual
253055.002024-04-039668Actual
310725.002024-09-0396411Actual
344712.002024-12-0496511Actual
2601813.002024-05-039616Actual
192006.002023-10-049628Actual
357432.002025-01-0296212Actual
3152019.002024-10-039614Actual
136114.002023-05-049673Actual
391087.002025-04-0496611Actual
121227.002023-03-049667Actual
102057.002023-02-029663Actual
322242.002024-10-0396511Actual
41338.002022-08-049666Actual
345912.002024-12-0496212Actual
310182.002024-09-0396211Actual
1972615.002023-11-049614Actual
1554510.002023-07-059663Actual
156659.002023-07-059664Actual
2464815.002024-04-039613Actual
214304.002023-12-0596411Actual
1964111.002023-11-049663Actual
144432.002023-05-0496212Actual
18936.002022-06-049666Actual

Generated 2025-06-03 15:24:40.041 UTC