[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 960  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320578.002024-10-019668Actual
3763612.002025-03-029667Actual
158422.002023-07-039626Actual
2586413.002024-05-019664Actual
355434.002024-12-3196211Actual
212905.002023-12-039668Actual
3087015.002024-09-019618Actual
3409211.002024-12-029666Actual
3869413.002025-04-029666Actual
174582.002023-08-0296112Actual
335916.002024-11-0196613Actual
189636.002023-10-029646Actual
239502.002024-03-019626Actual
172005.002023-08-029668Actual
280875.002024-07-029673Actual
374315.002025-03-029626Actual
368644.002025-01-3196112Actual
102057.002023-01-319663Actual
380768.002025-03-0296612Actual
1769413.002023-09-029614Actual
253055.002024-04-019668Actual
371915.002025-03-029673Actual
36657.002022-08-029664Actual
312268.002024-09-0196612Actual
104708.002023-01-319615Actual
88914.002022-12-039628Actual
230589.002024-01-319666Actual
1757416.002023-09-029613Actual
921511.002022-12-319614Actual
87028.002022-12-039617Actual
94127.002022-12-319665Actual
98786.002022-12-319667Actual
12358.002022-06-029663Actual
360424.002025-01-319673Actual
362814.002025-01-319626Actual
347414.002024-12-0296613Actual
126398.002023-04-029664Actual
244746.002024-03-0196611Actual
391087.002025-04-0296611Actual
3252421.002024-11-019613Actual
3633511.002025-01-319646Actual
1581510.002023-07-039616Actual
1373311.002023-05-029615Actual
298922.002024-08-0196211Actual
242736.002024-03-019668Actual
3190317.002024-10-019617Actual
220819.002023-12-319666Actual
256214.002024-04-0196612Actual
179053.002023-09-029626Actual
381333.002025-03-0296113Actual
299196.002024-08-0196311Actual
2953410.002024-08-019646Actual
1355211.002023-05-029663Actual
35553.002022-08-029673Actual
298067.002024-08-019668Actual
289391.002024-07-0296212Actual
272546.002024-06-019656Actual
3400817.002024-12-029636Actual
6616.002022-05-029646Actual
2084910.002023-12-039615Actual
1690212.002023-08-029636Actual
1489011.002023-06-029636Actual
1551016.002023-07-039613Actual
117794.002023-03-029626Actual
73957.002022-11-029646Actual
173404.002023-08-0296411Actual
223516.002023-12-3196111Actual
255055.002024-04-0196611Actual
1388210.002023-05-029636Actual
263747.002024-05-019668Actual
4712.002022-05-029613Actual
265431.002024-05-0196511Actual
72994.002022-11-029626Actual
258014.002024-05-019673Actual
3846213.002025-04-029615Actual
3875216.002025-04-029617Actual
290904.002024-07-0296613Actual
62737.002022-10-029646Actual
130037.002023-04-029646Actual
51029.002022-09-029636Actual
238669.002024-03-019665Actual
981810.002022-12-319617Actual
86237.002022-12-039666Actual
69253.002022-11-029673Actual
76408.002022-11-029667Actual
142446.002023-05-0296111Actual
233573.002024-01-3196211Actual
184304.002023-09-0296611Actual
2811519.002024-07-029614Actual
318128.002024-10-019656Actual
225566.002023-12-3196612Actual
3760216.002025-03-029617Actual
139346.002023-05-029656Actual
163351.002023-07-0396511Actual
335594.002024-11-0196213Actual
1893710.002023-10-029636Actual
143594.002023-05-0296611Actual
300385.002024-08-0196112Actual
18936.002022-06-029666Actual
266356.002024-05-0196112Actual
1506810.002023-06-029667Actual
82947.002022-12-039665Actual
3364921.002024-12-029613Actual
2468310.002024-04-019663Actual
333214.002024-11-0196411Actual
339804.002024-12-029626Actual
3161315.002024-10-019615Actual
58014.002022-10-029673Actual
3368414.002024-12-029663Actual
31507.002022-07-039667Actual
159558.002023-07-039666Actual
122493.002023-03-029628Actual
366077.002025-01-319668Actual
232099.002024-01-319618Actual
370414.002025-01-3196613Actual
141504.002023-05-029628Actual
238319.002024-03-019615Actual
697311.002022-11-029614Actual
2936113.002024-08-019615Actual
118756.002023-03-029646Actual
378148.002025-03-0296111Actual
89503.002022-12-039668Actual
1604810.002023-07-039667Actual
42727.002022-08-029667Actual
183423.002023-09-0296311Actual
3610413.002025-01-319664Actual
181964.002023-09-029628Actual
173133.002023-08-0296311Actual
2592414.002024-05-019615Actual
146859.002023-06-029664Actual
351315.002024-12-319626Actual
2163914.002023-12-319613Actual
809312.002022-12-039614Actual
142994.002023-05-0296311Actual
168743.002023-08-029626Actual
7084.002022-05-029656Actual
2582919.002024-05-019614Actual
53946.002022-09-029667Actual
249529.002024-04-019616Actual
162813.002023-07-0396311Actual
174016.002023-08-0296611Actual
2010811.002023-11-029617Actual
332944.002024-11-0196311Actual
164532.002023-07-0396212Actual
173671.002023-08-0296511Actual
294804.002024-08-019626Actual
17857.002022-06-029646Actual
386618.002025-04-029656Actual
3731215.002025-03-029615Actual
1760911.002023-09-029663Actual
40724.002022-08-029656Actual
279046.002024-06-0196213Actual
250336.002024-04-019646Actual
106553.002023-01-319626Actual
368066.002025-01-3196611Actual
32773.002022-07-039628Actual
287109.002024-07-0296111Actual
2643410.002024-05-0196111Actual
2500711.002024-04-019636Actual
344445.002024-12-0296411Actual
115118.002023-03-029664Actual
335323.002024-11-0196113Actual
230256.002024-01-319656Actual
29036.002022-07-039646Actual
1465113.002023-06-029614Actual
2264910.002024-01-319663Actual
3754413.002025-03-029666Actual
2709011.002024-06-019665Actual
264624.002024-05-0196211Actual
1363913.002023-05-029614Actual
306609.002024-09-019646Actual
3170514.002024-10-019616Actual
277871.002024-06-0196212Actual
153626.002023-06-0296611Actual
2722811.002024-06-019646Actual
107984.002023-01-319656Actual
1917211.002023-10-029618Actual
309328.002024-09-019668Actual
127806.002023-04-029665Actual
3030914.002024-09-019663Actual
3709922.002025-03-029613Actual
391665.002025-04-0296112Actual
210218.002023-12-039646Actual
3878711.002025-04-029667Actual
211708.002023-12-039667Actual
13132.002022-06-029673Actual
39788.002022-08-029636Actual
77197.002022-11-029618Actual
328564.002024-11-019626Actual
66474.002022-10-029628Actual
346824.002024-12-0296113Actual
1882510.002023-10-029665Actual
2199611.002023-12-319636Actual
146232.002023-06-029673Actual
340608.002024-12-029656Actual
2175814.002023-12-319614Actual
85176.002022-12-039646Actual
224064.002023-12-3196311Actual
3607019.002025-01-319614Actual
2509210.002024-04-019666Actual
331477.002024-11-019628Actual
343046.002024-12-029668Actual
20327.002022-06-029667Actual
171664.002023-08-029628Actual
3424313.002024-12-029618Actual
2926818.002024-08-019614Actual
3306113.002024-11-019667Actual
1807511.002023-09-029617Actual
278208.002024-06-0196612Actual
222329.002023-12-319618Actual
153013.002023-06-0296311Actual
117711.002022-06-029613Actual
97397.002022-12-319666Actual
174852.002023-08-0296212Actual
147788.002023-06-029665Actual
3155511.002024-10-019664Actual
23511.002022-05-029614Actual
3077715.002024-09-019617Actual
1684711.002023-08-029616Actual
1857816.002023-10-029613Actual
357432.002024-12-3196212Actual
140629.002023-05-029667Actual
354237.002024-12-319628Actual
3027422.002024-09-019613Actual
367205.002025-01-3196311Actual
290576.002024-07-0296213Actual
53348.002022-09-029617Actual
210779.002023-12-039666Actual
151885.002023-06-029668Actual
4367.002022-05-029665Actual
297727.002024-08-019628Actual
217928.002023-12-319664Actual
248511.002022-07-039614Actual
289116.002024-07-0296112Actual
300661.002024-08-0196212Actual
60507.002022-10-029665Actual
7677.002022-05-029666Actual
220484.002023-12-319656Actual
1554510.002023-07-039663Actual
77673.002022-11-029628Actual
3176016.002024-10-019636Actual
183151.002023-09-0296211Actual
1601312.002023-07-039617Actual
152467.002023-06-0296111Actual
132527.002023-04-029667Actual
243592.002024-03-0196211Actual
232715.002024-01-319668Actual

Generated 2025-06-01 18:47:31.321 UTC