[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 448  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21118.002022-06-039618Actual
267545.002024-05-0296213Actual
375118.002025-03-039656Actual
3855414.002025-04-039616Actual
250336.002024-04-029646Actual
1388210.002023-05-039636Actual
341512.002022-08-039613Actual
622610.002022-10-039636Actual
1679010.002023-08-039665Actual
75016.002022-11-039666Actual
2824213.002024-07-039665Actual
133319.002023-04-039618Actual
367474.002025-02-0196411Actual
2918314.002024-08-029663Actual
153013.002023-06-0396311Actual
233844.002024-02-0196311Actual
164264.002023-07-0496112Actual
205472.002023-11-0396212Actual
2175814.002024-01-019614Actual
1474311.002023-06-039615Actual
313104.002024-09-0296213Actual
2099512.002023-12-049636Actual
247402.002024-04-029673Actual
232374.002024-02-019628Actual
142446.002023-05-0396111Actual
249529.002024-04-029616Actual
67084.002022-10-039668Actual
3849713.002025-04-039665Actual
3277213.002024-11-029665Actual
72994.002022-11-039626Actual
219683.002024-01-019626Actual
328564.002024-11-029626Actual
243592.002024-03-0296211Actual
1857816.002023-10-039613Actual
921511.002023-01-019614Actual
1911410.002023-10-039667Actual
177289.002023-09-039664Actual
2122811.002023-12-049618Actual
195495.002023-10-0396612Actual
169287.002023-08-039646Actual
3288416.002024-11-029636Actual
118756.002023-03-039646Actual
102833.002023-02-019673Actual
203207.002023-11-0396111Actual
26228.002022-07-049615Actual
1351715.002023-05-039613Actual
39788.002022-08-039636Actual
3654514.002025-02-019618Actual
289116.002024-07-0396112Actual
184874.002023-09-0396112Actual
200174.002023-11-039656Actual
3039419.002024-09-029614Actual
194012.002023-10-0396511Actual
1964111.002023-11-039663Actual
3164813.002024-10-029665Actual
331477.002024-11-029628Actual
345058.002024-12-0396611Actual
2829915.002024-07-039616Actual
278208.002024-06-0296612Actual
242736.002024-03-029668Actual
1126313.002023-03-039613Actual
3143514.002024-10-029663Actual
363618.002025-02-019656Actual
136111.002022-06-039614Actual
36657.002022-08-039664Actual
286187.002024-07-039628Actual
51029.002022-09-039636Actual
248959.002024-04-029665Actual
203482.002023-11-0396211Actual
245581.002024-03-0296212Actual
149758.002023-06-039666Actual
3639411.002025-02-019666Actual
265165.002024-05-0296411Actual
83739.002022-12-049616Actual
371915.002025-03-039673Actual
2586413.002024-05-029664Actual
249792.002024-04-029626Actual
173671.002023-08-0396511Actual
157239.002023-07-049615Actual
290303.002024-07-0396113Actual
192927.002023-10-0396111Actual
378696.002025-03-0396311Actual
2811519.002024-07-039614Actual
162267.002023-07-0496111Actual
12358.002022-06-039663Actual
1807511.002023-09-039617Actual
3052211.002024-09-029665Actual
3533713.002025-01-019667Actual
57237.002022-10-039663Actual
381333.002025-03-0396113Actual
322576.002024-10-0296611Actual
3754413.002025-03-039666Actual
8489.002022-05-039617Actual
2217410.002024-01-019667Actual
183423.002023-09-0396311Actual
220819.002024-01-019666Actual
89503.002022-12-049668Actual
351859.002025-01-019646Actual
3176016.002024-10-029636Actual
238669.002024-03-029665Actual
181108.002023-09-039667Actual
233573.002024-02-0196211Actual
1144911.002023-03-039614Actual
3524412.002025-01-019666Actual
181964.002023-09-039628Actual
142994.002023-05-0396311Actual
3633511.002025-02-019646Actual
219419.002024-01-019616Actual
80453.002022-12-049673Actual
183693.002023-09-0396411Actual
222605.002024-01-019628Actual
343902.002024-12-0396211Actual
758010.002022-11-039617Actual
199374.002023-11-039626Actual
346824.002024-12-0396113Actual
154526.002023-06-0396612Actual
2213911.002024-01-019617Actual
123104.002023-03-039668Actual
1367310.002023-05-039664Actual
453711.002022-09-039613Actual
3273714.002024-11-029615Actual
161345.002023-07-049628Actual
141845.002023-05-039668Actual
32298.002022-07-049618Actual
1684711.002023-08-039616Actual
124517.002023-04-039663Actual
37447.002022-08-039615Actual
193201.002023-10-0396211Actual
16418.002022-06-039616Actual
2926818.002024-08-029614Actual
267272.002024-05-0296113Actual
351315.002025-01-019626Actual
104708.002023-02-019615Actual
214034.002023-12-0496311Actual
263417.002024-05-029628Actual
290576.002024-07-0396213Actual
27597.002022-07-049616Actual
272546.002024-06-029656Actual
107049.002023-02-019636Actual
253637.002024-04-0296111Actual
2273413.002024-02-019614Actual
255892.002024-04-0296212Actual
115118.002023-03-039664Actual
220228.002024-01-019646Actual
199109.002023-11-039616Actual
3087015.002024-09-029618Actual
981810.002023-01-019617Actual
2688015.002024-06-029663Actual
3184511.002024-10-029666Actual
318128.002024-10-029656Actual
156023.002023-07-049673Actual
161686.002023-07-049668Actual
790711.002022-12-049613Actual
184304.002023-09-0396611Actual
271746.002024-06-029626Actual
320578.002024-10-029668Actual
7677.002022-05-039666Actual
161069.002023-07-049618Actual
153626.002023-06-0396611Actual
127189.002023-04-039615Actual
146859.002023-06-039664Actual
391665.002025-04-0396112Actual
192345.002023-10-039668Actual
1996511.002023-11-039636Actual
378966.002025-03-0396411Actual
242129.002024-03-029618Actual
121227.002023-03-039667Actual
369824.002025-02-0196113Actual
1793312.002023-09-039636Actual
3760216.002025-03-039617Actual
379231.002025-03-0396511Actual
111844.002023-02-019668Actual
392288.002025-04-0396612Actual
117794.002023-03-039626Actual
152741.002023-06-0396211Actual
1402710.002023-05-039617Actual
2643410.002024-05-0296111Actual
2803014.002024-07-039663Actual
158967.002023-07-049646Actual
298067.002024-08-029668Actual
39294.002022-08-039626Actual
63796.002022-10-039666Actual
1869814.002023-10-039614Actual
244746.002024-03-0296611Actual
344445.002024-12-0396411Actual
234381.002024-02-0196511Actual
2939613.002024-08-029665Actual
230256.002024-02-019656Actual
29036.002022-07-049646Actual
275006.002024-06-029668Actual
348916.002025-01-019673Actual
22204.002022-06-039668Actual
2392311.002024-03-029616Actual
298649.002024-08-0296111Actual
193743.002023-10-0396411Actual
175166.002023-08-0396612Actual
584912.002022-10-039614Actual
3255913.002024-11-029663Actual
323496.002024-10-0296612Actual
43995.002022-08-039628Actual
86237.002022-12-049666Actual
1489011.002023-06-039636Actual
339804.002024-12-039626Actual
119223.002023-03-039656Actual
335323.002024-11-0296113Actual
203752.002023-11-0396311Actual
334411.002024-11-0296212Actual
2079110.002023-12-049664Actual
47858.002022-09-039664Actual
82947.002022-12-049665Actual
230589.002024-02-019666Actual
103916.002023-02-019664Actual
367742.002025-02-0196511Actual
1654215.002023-08-039613Actual
2968612.002024-08-029667Actual
354578.002025-01-019668Actual
299806.002024-08-0296611Actual
174582.002023-08-0396112Actual
958810.002023-01-019636Actual
1453214.002023-06-039613Actual
66474.002022-10-039628Actual
288191.002024-07-0396511Actual
2709011.002024-06-029665Actual
126398.002023-04-039664Actual
174852.002023-08-0396212Actual
228619.002024-02-019665Actual
144163.002023-05-0396112Actual
3282915.002024-11-029616Actual
2957.002022-05-039664Actual
3648713.002025-02-019667Actual
74423.002022-11-039656Actual
143594.002023-05-0396611Actual
264624.002024-05-0296211Actual
3479922.002025-01-019613Actual
3539513.002025-01-019618Actual
223516.002024-01-0196111Actual
182296.002023-09-039668Actual
279046.002024-06-0296213Actual
182875.002023-09-0396111Actual
2373815.002024-03-029614Actual
223793.002024-01-0196211Actual
2945313.002024-08-029616Actual
87647.002022-12-049667Actual
177869.002023-09-039615Actual
33364.002022-07-049668Actual
369256.002025-02-0196612Actual
173404.002023-08-0396411Actual
2609911.002024-05-029646Actual

Generated 2025-06-02 20:15:16.067 UTC