[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110759.002023-01-319618Actual
344712.002024-12-0296511Actual
118756.002023-03-029646Actual
73957.002022-11-029646Actual
3849713.002025-04-029665Actual
192345.002023-10-029668Actual
3164813.002024-10-019665Actual
388736.002025-04-029628Actual
981810.002022-12-319617Actual
378422.002025-03-0296211Actual
3199514.002024-10-019618Actual
2950816.002024-08-019636Actual
351315.002024-12-319626Actual
214571.002023-12-0396511Actual
107517.002023-01-319646Actual
311067.002024-09-0196611Actual
198538.002023-11-029665Actual
453711.002022-09-029613Actual
3731215.002025-03-029615Actual
38028.002022-08-029665Actual
295607.002024-08-019656Actual
381916.002025-03-0296613Actual
166344.002023-08-029673Actual
389659.002025-04-0296111Actual
2392311.002024-03-019616Actual
242736.002024-03-019668Actual
55215.002022-09-029628Actual
276136.002024-06-0196311Actual
69253.002022-11-029673Actual
136111.002022-06-029614Actual
2829915.002024-07-029616Actual
2918314.002024-08-019663Actual
225566.002023-12-3196612Actual
40724.002022-08-029656Actual
3713415.002025-03-029663Actual
3501215.002024-12-319615Actual
248959.002024-04-019665Actual
358604.002024-12-3196213Actual
7084.002022-05-029656Actual
758010.002022-11-029617Actual
153284.002023-06-0296411Actual
3630917.002025-01-319636Actual
1793312.002023-09-029636Actual
124517.002023-04-029663Actual
40256.002022-08-029646Actual
274668.002024-06-019628Actual
389934.002025-04-0296211Actual
328564.002024-11-019626Actual
21118.002022-06-029618Actual
310725.002024-09-0196411Actual
88914.002022-12-039628Actual
2075614.002023-12-039614Actual
218848.002023-12-319665Actual
146859.002023-06-029664Actual
383414.002025-04-029673Actual
276405.002024-06-0196411Actual
355159.002024-12-3196111Actual
266356.002024-05-0196112Actual
213485.002023-12-0396111Actual
2959313.002024-08-019666Actual
10964.002022-05-029668Actual
2835416.002024-07-029636Actual
219683.002023-12-319626Actual
243863.002024-03-0196311Actual
2814912.002024-07-029664Actual
46754.002022-09-029673Actual
90898.002022-12-319663Actual
299196.002024-08-0196311Actual
289737.002024-07-0296612Actual
227064.002024-01-319673Actual
154193.002023-06-0296112Actual
1489011.002023-06-029636Actual
215484.002023-12-0396112Actual
193201.002023-10-0296211Actual
360424.002025-01-319673Actual
331818.002024-11-019668Actual
378696.002025-03-0296311Actual
57237.002022-10-029663Actual
31507.002022-07-039667Actual
15626.002022-06-029665Actual
51029.002022-09-029636Actual
287109.002024-07-0296111Actual
222605.002023-12-319628Actual
1382710.002023-05-029616Actual
256214.002024-04-0196612Actual
220228.002023-12-319646Actual
1893710.002023-10-029636Actual
137688.002023-05-029665Actual
309328.002024-09-019668Actual
290576.002024-07-0296213Actual
117711.002022-06-029613Actual
3403410.002024-12-029646Actual
385816.002025-04-029626Actual
211708.002023-12-039667Actual
334134.002024-11-0196112Actual
809312.002022-12-039614Actual
3143514.002024-10-019663Actual
214914.002023-12-0396611Actual
2509210.002024-04-019666Actual
3039419.002024-09-019614Actual
287655.002024-07-0296311Actual
177869.002023-09-029615Actual
2728712.002024-06-019666Actual
378148.002025-03-0296111Actual
3595121.002025-01-319613Actual
2799522.002024-07-029613Actual
566111.002022-10-029613Actual
61297.002022-10-029616Actual
3491918.002024-12-319614Actual
3376918.002024-12-029614Actual
734810.002022-11-029636Actual
2609911.002024-05-019646Actual
1907911.002023-10-029617Actual
332944.002024-11-0196311Actual
362814.002025-01-319626Actual
222934.002023-12-319668Actual
2643410.002024-05-0196111Actual
255055.002024-04-0196611Actual
2574213.002024-05-019663Actual
312268.002024-09-0196612Actual
210779.002023-12-039666Actual
186139.002023-10-029663Actual
169879.002023-08-029666Actual
320237.002024-10-019628Actual
96355.002022-12-319646Actual
323155.002024-10-0196112Actual
365736.002025-01-319628Actual
265431.002024-05-0196511Actual
645810.002022-10-029617Actual
277016.002024-06-0196611Actual
3302717.002024-11-019617Actual
63204.002022-10-029656Actual
1675511.002023-08-029615Actual
2824213.002024-07-029665Actual
179596.002023-09-029646Actual
3648713.002025-01-319667Actual
50533.002022-09-029626Actual
3884513.002025-04-029618Actual
253637.002024-04-0196111Actual
207282.002023-12-039673Actual
345912.002024-12-0296212Actual
117318.002023-03-029616Actual
134405.002023-04-029668Actual
2500711.002024-04-019636Actual
3291010.002024-11-019646Actual
166979.002023-08-029664Actual
301844.002024-08-0196213Actual
203482.002023-11-0296211Actual
255623.002024-04-0196112Actual
210476.002023-12-039656Actual
25436.002022-07-039664Actual
351859.002024-12-319646Actual
357768.002024-12-3196612Actual
1657710.002023-08-029663Actual
3524412.002024-12-319666Actual
142994.002023-05-0296311Actual
194346.002023-10-0296611Actual
3740414.002025-03-029616Actual
393125.002025-04-0296213Actual
267272.002024-05-0196113Actual
43995.002022-08-029628Actual
1684711.002023-08-029616Actual
1882510.002023-10-029665Actual
133794.002023-04-029628Actual
97397.002022-12-319666Actual
119817.002023-03-029666Actual
50057.002022-09-029616Actual
333557.002024-11-0196611Actual
2968612.002024-08-019667Actual
2803014.002024-07-029663Actual
212565.002023-12-039628Actual
1257711.002023-04-029614Actual
79678.002022-12-039663Actual
298067.002024-08-019668Actual
1512611.002023-06-029618Actual
1503312.002023-06-029617Actual
324335.002024-10-0196213Actual
313104.002024-09-0196213Actual
16893.002022-06-029626Actual
3846213.002025-04-029615Actual
119223.002023-03-029656Actual
2945313.002024-08-019616Actual
240628.002024-03-019666Actual
2084910.002023-12-039615Actual
67084.002022-10-029668Actual
93548.002022-12-319615Actual
290904.002024-07-0296613Actual
125294.002023-04-029673Actual
13132.002022-06-029673Actual
3386214.002024-12-029615Actual
54739.002022-09-029618Actual
183693.002023-09-0296411Actual
5178.002022-05-029616Actual
241549.002024-03-019667Actual
1704512.002023-08-029617Actual
6616.002022-05-029646Actual
3048714.002024-09-019615Actual
3176016.002024-10-019636Actual
237102.002024-03-019673Actual
1474311.002023-06-029615Actual
151544.002023-06-029628Actual
30098.002022-07-039666Actual
1713810.002023-08-029618Actual
312832.002024-09-0196113Actual
2734517.002024-06-019617Actual
299465.002024-08-0196411Actual
2688015.002024-06-019663Actual
239502.002024-03-019626Actual
48648.002022-09-029615Actual
902911.002022-12-319613Actual
3654514.002025-01-319618Actual
203752.002023-11-0296311Actual
306609.002024-09-019646Actual
1295610.002023-04-029636Actual
122493.002023-03-029628Actual
1807511.002023-09-029617Actual
314925.002024-10-019673Actual
214304.002023-12-0396411Actual
113238.002023-03-029663Actual
2684520.002024-06-019613Actual
200174.002023-11-029656Actual
29504.002022-07-039656Actual
183961.002023-09-0296511Actual
393455.002025-04-0296613Actual
306867.002024-09-019656Actual
184874.002023-09-0296112Actual
37447.002022-08-029615Actual
1787811.002023-09-029616Actual
21594.002022-06-029628Actual
2273413.002024-01-319614Actual
184304.002023-09-0296611Actual
1506810.002023-06-029667Actual
391665.002025-04-0296112Actual
2811519.002024-07-029614Actual
356241.002024-12-3196511Actual
2264910.002024-01-319663Actual
334411.002024-11-0196212Actual
244746.002024-03-0196611Actual
267545.002024-05-0196213Actual
297727.002024-08-019628Actual

Generated 2025-06-01 17:54:22.230 UTC