[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 256  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122018.002023-03-029618Actual
48648.002022-09-029615Actual
39294.002022-08-029626Actual
357432.002024-12-3196212Actual
309328.002024-09-019668Actual
217302.002023-12-319673Actual
13132.002022-06-029673Actual
166344.002023-08-029673Actual
35553.002022-08-029673Actual
152467.002023-06-0296111Actual
2099512.002023-12-039636Actual
193743.002023-10-0296411Actual
65207.002022-10-029667Actual
62737.002022-10-029646Actual
346824.002024-12-0296113Actual
117711.002022-06-029613Actual
149166.002023-06-029646Actual
222329.002023-12-319618Actual
158422.002023-07-039626Actual
285610.002022-07-039636Actual
298649.002024-08-0196111Actual
197608.002023-11-029664Actual
278208.002024-06-0196612Actual
140629.002023-05-029667Actual
219419.002023-12-319616Actual
245314.002024-03-0196112Actual
139346.002023-05-029656Actual
241549.002024-03-019667Actual
3625415.002025-01-319616Actual
3311914.002024-11-019618Actual
115908.002023-03-029615Actual
106553.002023-01-319626Actual
2957.002022-05-029664Actual
173404.002023-08-0296411Actual
3875216.002025-04-029617Actual
393455.002025-04-0296613Actual
243315.002024-03-0196111Actual
61774.002022-10-029626Actual
82947.002022-12-039665Actual
258014.002024-05-019673Actual
958810.002022-12-319636Actual
3282915.002024-11-019616Actual
52557.002022-09-029666Actual
345058.002024-12-0296611Actual
2476815.002024-04-019614Actual
141845.002023-05-029668Actual
7677.002022-05-029666Actual
71727.002022-11-029665Actual
253055.002024-04-019668Actual
269375.002024-06-019673Actual
1554510.002023-07-039663Actual
3164813.002024-10-019665Actual
179854.002023-09-029656Actual
200508.002023-11-029666Actual
343046.002024-12-029668Actual
392288.002025-04-0296612Actual
163694.002023-07-0396611Actual
110759.002023-01-319618Actual
211708.002023-12-039667Actual
234716.002024-01-3196611Actual
227064.002024-01-319673Actual
2696518.002024-06-019614Actual
3713415.002025-03-029663Actual
331477.002024-11-019628Actual
2926818.002024-08-019614Actual
2084910.002023-12-039615Actual
3869413.002025-04-029666Actual
136111.002022-06-029614Actual
288191.002024-07-0296511Actual
266696.002024-05-0196612Actual
9898.002022-05-029618Actual
391087.002025-04-0296611Actual
152741.002023-06-0296211Actual
2743814.002024-06-019618Actual
203482.002023-11-0296211Actual
360424.002025-01-319673Actual
391942.002025-04-0296212Actual
124517.002023-04-029663Actual
3504711.002024-12-319665Actual
1093610.002023-01-319617Actual
2264910.002024-01-319663Actual
9087.002022-05-029667Actual
1713810.002023-08-029618Actual
2950816.002024-08-019636Actual
187909.002023-10-029615Actual
303665.002024-09-019673Actual
242405.002024-03-019628Actual
342718.002024-12-029628Actual
277016.002024-06-0196611Actual
1474311.002023-06-029615Actual
289391.002024-07-0296212Actual
2953410.002024-08-019646Actual
77197.002022-11-029618Actual
36657.002022-08-029664Actual
279376.002024-06-0196613Actual
222934.002023-12-319668Actual
3418511.002024-12-029667Actual
3306113.002024-11-019667Actual
12358.002022-06-029663Actual
2500711.002024-04-019636Actual
2965117.002024-08-019617Actual
192927.002023-10-0296111Actual
90898.002022-12-319663Actual
2185011.002023-12-319615Actual
3846213.002025-04-029615Actual
391665.002025-04-0296112Actual
163084.002023-07-0396411Actual
2113510.002023-12-039617Actual
142446.002023-05-0296111Actual
3530216.002024-12-319617Actual
164264.002023-07-0396112Actual
194346.002023-10-0296611Actual
2397811.002024-03-019636Actual
264624.002024-05-0196211Actual
223516.002023-12-3196111Actual
200174.002023-11-029656Actual
128598.002023-04-029616Actual
248028.002024-04-019664Actual
131908.002023-04-029617Actual
321975.002024-10-0196411Actual
1654215.002023-08-029613Actual
383414.002025-04-029673Actual
113238.002023-03-029663Actual
3048714.002024-09-019615Actual
50057.002022-09-029616Actual
220228.002023-12-319646Actual
21118.002022-06-029618Actual
198538.002023-11-029665Actual
132527.002023-04-029667Actual
389078.002025-04-029668Actual
378422.002025-03-0296211Actual
368644.002025-01-3196112Actual
298922.002024-08-0196211Actual
3030914.002024-09-019663Actual
290303.002024-07-0296113Actual
358934.002024-12-3196613Actual
287109.002024-07-0296111Actual
2273413.002024-01-319614Actual
213485.002023-12-0396111Actual
1355211.002023-05-029663Actual
243863.002024-03-0196311Actual
149425.002023-06-029656Actual
1512611.002023-06-029618Actual
107049.002023-01-319636Actual
89503.002022-12-039668Actual
321158.002024-10-0196111Actual
189894.002023-10-029656Actual
299806.002024-08-0196611Actual
374315.002025-03-029626Actual
295607.002024-08-019656Actual
3042913.002024-09-019664Actual
3273714.002024-11-019615Actual
2914820.002024-08-019613Actual
378966.002025-03-0296411Actual
2175814.002023-12-319614Actual
306609.002024-09-019646Actual
229911.002022-07-039613Actual
277871.002024-06-0196212Actual
2705714.002024-06-019615Actual
228619.002024-01-319665Actual
55215.002022-09-029628Actual
244134.002024-03-0196411Actual
215815.002023-12-0396612Actual
59888.002022-10-029615Actual
347414.002024-12-0296613Actual
2799522.002024-07-029613Actual
26228.002022-07-039615Actual
3849713.002025-04-029665Actual
156023.002023-07-039673Actual
3754413.002025-03-029666Actual
2167310.002023-12-319663Actual
1402710.002023-05-029617Actual
298067.002024-08-019668Actual
245581.002024-03-0196212Actual
2918314.002024-08-019663Actual
229189.002024-01-319616Actual
189094.002023-10-029626Actual
1907911.002023-10-029617Actual
356241.002024-12-3196511Actual
22204.002022-06-029668Actual
1367310.002023-05-029664Actual
2829915.002024-07-029616Actual
69253.002022-11-029673Actual
98786.002022-12-319667Actual
134405.002023-04-029668Actual
3824922.002025-04-029613Actual
2843911.002024-07-029666Actual
358332.002024-12-3196113Actual
3389613.002024-12-029665Actual
902911.002022-12-319613Actual
286527.002024-07-029668Actual
10374.002022-05-029628Actual
314925.002024-10-019673Actual
328564.002024-11-019626Actual
274668.002024-06-019628Actual
3071911.002024-09-019666Actual
1857816.002023-10-029613Actual
33364.002022-07-039668Actual
3368414.002024-12-029663Actual
1563013.002023-07-039614Actual
121227.002023-03-029667Actual
8489.002022-05-029617Actual
3302717.002024-11-019617Actual
921511.002022-12-319614Actual
1911410.002023-10-029667Actual
3769414.002025-03-029618Actual
253911.002024-04-0196211Actual
3607019.002025-01-319614Actual
3539513.002024-12-319618Actual
238669.002024-03-019665Actual
3616215.002025-01-319615Actual
3884513.002025-04-029618Actual
2570720.002024-05-019613Actual
354578.002024-12-319668Actual
341512.002022-08-029613Actual
290576.002024-07-0296213Actual
310456.002024-09-0196311Actual
255892.002024-04-0196212Actual
105287.002023-01-319665Actual
249792.002024-04-019626Actual
204024.002023-11-0296411Actual
1684711.002023-08-029616Actual
284068.002024-07-029656Actual
234381.002024-01-3196511Actual
194012.002023-10-0296511Actual
253637.002024-04-0196111Actual
355975.002024-12-3196411Actual
288536.002024-07-0296611Actual
203752.002023-11-0296311Actual
392853.002025-04-0296113Actual
186702.002023-10-029673Actual
584912.002022-10-029614Actual
53946.002022-09-029667Actual
157239.002023-07-039615Actual
147788.002023-06-029665Actual
60507.002022-10-029665Actual
265776.002024-05-0196611Actual
2728712.002024-06-019666Actual
192345.002023-10-029668Actual
370414.002025-01-3196613Actual
3524412.002024-12-319666Actual
205472.002023-11-0296212Actual
203207.002023-11-0296111Actual
20327.002022-06-029667Actual
290904.002024-07-0296613Actual

Generated 2025-06-01 12:14:59.308 UTC