[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 480  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232715.002024-02-019668Actual
229996.002024-02-019646Actual
267272.002024-05-0296113Actual
214034.002023-12-0496311Actual
99579.002023-01-019618Actual
157589.002023-07-049665Actual
2297312.002024-02-019636Actual
958810.002023-01-019636Actual
1351715.002023-05-039613Actual
78283.002022-11-039668Actual
75016.002022-11-039666Actual
343902.002024-12-0396211Actual
141504.002023-05-039628Actual
320237.002024-10-029628Actual
2377310.002024-03-029664Actual
1382710.002023-05-039616Actual
3030914.002024-09-029663Actual
256214.002024-04-0296612Actual
176662.002023-09-039673Actual
263747.002024-05-029668Actual
1782110.002023-09-039665Actual
2020110.002023-11-039618Actual
2918314.002024-08-029663Actual
82947.002022-12-049665Actual
205786.002023-11-0396612Actual
235284.002024-02-0196112Actual
67084.002022-10-039668Actual
263417.002024-05-029628Actual
309328.002024-09-029668Actual
3666510.002025-02-0196111Actual
62737.002022-10-039646Actual
311646.002024-09-0296112Actual
277871.002024-06-0296212Actual
390204.002025-04-0396311Actual
111844.002023-02-019668Actual
2515012.002024-04-029617Actual
294804.002024-08-029626Actual
2601813.002024-05-029616Actual
129073.002023-04-039626Actual
230589.002024-02-019666Actual
251859.002024-04-029667Actual
238319.002024-03-029615Actual
220228.002024-01-019646Actual
366934.002025-02-0196211Actual
3510413.002025-01-019616Actual
341512.002022-08-039613Actual
337415.002024-12-039673Actual
25436.002022-07-049664Actual
26228.002022-07-049615Actual
177289.002023-09-039664Actual
3760216.002025-03-039617Actual
202296.002023-11-039628Actual
380768.002025-03-0396612Actual
124517.002023-04-039663Actual
232374.002024-02-019628Actual
275006.002024-06-029668Actual
292406.002024-08-029673Actual
68478.002022-11-039663Actual
3725412.002025-03-039664Actual
380144.002025-03-0396112Actual
190219.002023-10-039666Actual
192006.002023-10-039628Actual
233573.002024-02-0196211Actual
265431.002024-05-0296511Actual
38028.002022-08-039665Actual
311067.002024-09-0296611Actual
277016.002024-06-0296611Actual
339804.002024-12-039626Actual
196984.002023-11-039673Actual
3491918.002025-01-019614Actual
43517.002022-08-039618Actual
30098.002022-07-049666Actual
3291010.002024-11-029646Actual
2939613.002024-08-029665Actual
298067.002024-08-029668Actual
370094.002025-02-0196213Actual
379567.002025-03-0396611Actual
2824213.002024-07-039665Actual
130505.002023-04-039656Actual
2282711.002024-02-019615Actual
121227.002023-03-039667Actual
142721.002023-05-0396211Actual
142446.002023-05-0396111Actual
85645.002022-12-049656Actual
146859.002023-06-039664Actual
380421.002025-03-0396212Actual
275589.002024-06-0296111Actual
59096.002022-10-039664Actual
3740414.002025-03-039616Actual
214914.002023-12-0496611Actual
85176.002022-12-049646Actual
130037.002023-04-039646Actual
3264419.002024-11-029614Actual
217302.002024-01-019673Actual
204024.002023-11-0396411Actual
2476815.002024-04-029614Actual
1675511.002023-08-039615Actual
2088310.002023-12-049665Actual
102057.002023-02-019663Actual
110759.002023-02-019618Actual
104708.002023-02-019615Actual
340608.002024-12-039656Actual
44585.002022-08-039668Actual
230256.002024-02-019656Actual
54739.002022-09-039618Actual
324335.002024-10-0296213Actual
144432.002023-05-0396212Actual
324664.002024-10-0296613Actual
122018.002023-03-039618Actual
43995.002022-08-039628Actual
1126313.002023-03-039613Actual
10374.002022-05-039628Actual
3193712.002024-10-029667Actual
378696.002025-03-0396311Actual
215484.002023-12-0496112Actual
758010.002022-11-039617Actual
63796.002022-10-039666Actual
50057.002022-09-039616Actual
194346.002023-10-0396611Actual
118756.002023-03-039646Actual
287655.002024-07-0396311Actual
367205.002025-02-0196311Actual
356577.002025-01-0196611Actual
2261415.002024-02-019613Actual
300661.002024-08-0296212Actual
42128.002022-08-039617Actual
16418.002022-06-039616Actual
222605.002024-01-019628Actual
375118.002025-03-039656Actual
2264910.002024-02-019663Actual
13132.002022-06-039673Actual
3282915.002024-11-029616Actual
203482.002023-11-0396211Actual
3400817.002024-12-039636Actual
234381.002024-02-0196511Actual
5178.002022-05-039616Actual
41338.002022-08-039666Actual
210779.002023-12-049666Actual
229452.002024-02-019626Actual
244746.002024-03-0296611Actual
3483414.002025-01-019663Actual
3380412.002024-12-039664Actual
3052211.002024-09-029665Actual
105287.002023-02-019665Actual
266356.002024-05-0296112Actual
236539.002024-03-029663Actual
164844.002023-07-0496612Actual
119817.002023-03-039666Actual
255055.002024-04-0296611Actual
2743814.002024-06-029618Actual
253911.002024-04-0296211Actual
354237.002025-01-019628Actual
3539513.002025-01-019618Actual
288536.002024-07-0396611Actual
2122811.002023-12-049618Actual
162813.002023-07-0496311Actual
3633511.002025-02-019646Actual
2803014.002024-07-039663Actual
60507.002022-10-039665Actual
3436210.002024-12-0396111Actual
229189.002024-02-019616Actual
40256.002022-08-039646Actual
320578.002024-10-029668Actual
55824.002022-09-039668Actual
248959.002024-04-029665Actual
212565.002023-12-049628Actual
26808.002022-07-049665Actual
377568.002025-03-039668Actual
154526.002023-06-0396612Actual
1907911.002023-10-039617Actual
2373815.002024-03-029614Actual
1373311.002023-05-039615Actual
2113510.002023-12-049617Actual
203207.002023-11-0396111Actual
343046.002024-12-039668Actual
1355211.002023-05-039663Actual
36657.002022-08-039664Actual
51029.002022-09-039636Actual
182296.002023-09-039668Actual
77197.002022-11-039618Actual
77673.002022-11-039628Actual
173133.002023-08-0396311Actual
181689.002023-09-039618Actual
125294.002023-04-039673Actual
206719.002023-12-049663Actual
267545.002024-05-0296213Actual
242129.002024-03-029618Actual
243863.002024-03-0296311Actual
3143514.002024-10-029663Actual
287109.002024-07-0396111Actual
351315.002025-01-019626Actual
136111.002022-06-039614Actual
2217410.002024-01-019667Actual
192927.002023-10-0396111Actual
1512611.002023-06-039618Actual
235605.002024-02-0196612Actual
51495.002022-09-039646Actual
309909.002024-09-0296111Actual
342718.002024-12-039628Actual
144163.002023-05-0396112Actual
298649.002024-08-0296111Actual
247402.002024-04-029673Actual
3199514.002024-10-029618Actual
95393.002023-01-019626Actual
183693.002023-09-0396411Actual
2965117.002024-08-029617Actual
87647.002022-12-049667Actual
2714713.002024-06-029616Actual
48648.002022-09-039615Actual
386359.002025-04-039646Actual
153626.002023-06-0396611Actual
97397.002023-01-019666Actual
66474.002022-10-039628Actual
250336.002024-04-029646Actual
370414.002025-02-0196613Actual
249529.002024-04-029616Actual
4712.002022-05-039613Actual
278208.002024-06-0296612Actual
344445.002024-12-0396411Actual
3533713.002025-01-019667Actual
169879.002023-08-039666Actual
280875.002024-07-039673Actual
200508.002023-11-039666Actual
149166.002023-06-039646Actual
3745916.002025-03-039636Actual
3081212.002024-09-029667Actual
189894.002023-10-039656Actual
2820713.002024-07-039615Actual
27597.002022-07-049616Actual
131117.002023-04-039666Actual
57237.002022-10-039663Actual
389934.002025-04-0396211Actual
981810.002023-01-019617Actual
137688.002023-05-039665Actual
306609.002024-09-029646Actual
14216.002022-06-039664Actual
71727.002022-11-039665Actual
169287.002023-08-039646Actual
3364921.002024-12-039613Actual
52557.002022-09-039666Actual
245314.002024-03-0296112Actual
357768.002025-01-0196612Actual
3524412.002025-01-019666Actual
233844.002024-02-0196311Actual
163694.002023-07-0496611Actual
2696518.002024-06-029614Actual

Generated 2025-06-02 17:00:11.950 UTC