[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 256  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2699911.002024-06-019664Actual
149166.002023-06-029646Actual
235284.002024-01-3196112Actual
3734713.002025-03-029665Actual
378966.002025-03-0296411Actual
2315110.002024-01-319667Actual
3170514.002024-10-019616Actual
287925.002024-07-0296411Actual
192927.002023-10-0296111Actual
287655.002024-07-0296311Actual
30098.002022-07-039666Actual
294804.002024-08-019626Actual
102833.002023-01-319673Actual
26228.002022-07-039615Actual
4712.002022-05-029613Actual
34778.002022-08-029663Actual
2959313.002024-08-019666Actual
301844.002024-08-0196213Actual
334134.002024-11-0196112Actual
242129.002024-03-019618Actual
453711.002022-09-029613Actual
156659.002023-07-039664Actual
253637.002024-04-0196111Actual
1363913.002023-05-029614Actual
278772.002024-06-0196113Actual
3740414.002025-03-029616Actual
16418.002022-06-029616Actual
80453.002022-12-039673Actual
386359.002025-04-029646Actual
1238911.002023-04-029613Actual
192006.002023-10-029628Actual
1367310.002023-05-029664Actual
266356.002024-05-0196112Actual
100665.002022-12-319668Actual
3763612.002025-03-029667Actual
161345.002023-07-039628Actual
223793.002023-12-3196211Actual
300661.002024-08-0196212Actual
59888.002022-10-029615Actual
218848.002023-12-319665Actual
333214.002024-11-0196411Actual
157239.002023-07-039615Actual
3884513.002025-04-029618Actual
194346.002023-10-0296611Actual
152467.002023-06-0296111Actual
19729.002022-06-029617Actual
285610.002022-07-039636Actual
81537.002022-12-039664Actual
1126313.002023-03-029613Actual
790711.002022-12-039613Actual
205786.002023-11-0296612Actual
140629.002023-05-029667Actual
153013.002023-06-0296311Actual
176662.002023-09-029673Actual
193743.002023-10-0296411Actual
324335.002024-10-0196213Actual
203752.002023-11-0296311Actual
301572.002024-08-0196113Actual
2849717.002024-07-029617Actual
3491918.002024-12-319614Actual
111234.002023-01-319628Actual
198538.002023-11-029665Actual
39294.002022-08-029626Actual
393455.002025-04-0296613Actual
2734517.002024-06-019617Actual
3087015.002024-09-019618Actual
1679010.002023-08-029665Actual
100055.002022-12-319628Actual
214571.002023-12-0396511Actual
62737.002022-10-029646Actual
2297312.002024-01-319636Actual
184874.002023-09-0296112Actual
292406.002024-08-019673Actual
2311610.002024-01-319617Actual
2811519.002024-07-029614Actual
202626.002023-11-029668Actual
164264.002023-07-0396112Actual
1489011.002023-06-029636Actual
390741.002025-04-0296511Actual
2167310.002023-12-319663Actual
2957.002022-05-029664Actual
645810.002022-10-029617Actual
3140022.002024-10-019613Actual
369256.002025-01-3196612Actual
174852.002023-08-0296212Actual
358604.002024-12-3196213Actual
263747.002024-05-019668Actual
3252421.002024-11-019613Actual
212905.002023-12-039668Actual
239502.002024-03-019626Actual
2631314.002024-05-019618Actual
217302.002023-12-319673Actual
3666510.002025-01-3196111Actual
162267.002023-07-0396111Actual
1554510.002023-07-039663Actual
114012.002023-03-029673Actual
1960715.002023-11-029613Actual
345058.002024-12-0296611Actual
2936113.002024-08-019615Actual
331477.002024-11-019628Actual
57237.002022-10-029663Actual
7677.002022-05-029666Actual
3860916.002025-04-029636Actual
277871.002024-06-0196212Actual
255892.002024-04-0196212Actual
203207.002023-11-0296111Actual
116528.002023-03-029665Actual
2199611.002023-12-319636Actual
1182810.002023-03-029636Actual
240306.002024-03-019656Actual
65999.002022-10-029618Actual
3595121.002025-01-319613Actual
264624.002024-05-0196211Actual
386618.002025-04-029656Actual
343046.002024-12-029668Actual
3302717.002024-11-019617Actual
2574213.002024-05-019663Actual
3039419.002024-09-019614Actual
99579.002022-12-319618Actual
1581510.002023-07-039616Actual
187909.002023-10-029615Actual
121227.002023-03-029667Actual
381604.002025-03-0296213Actual
2835416.002024-07-029636Actual
172005.002023-08-029668Actual
163084.002023-07-0396411Actual
158967.002023-07-039646Actual
3875216.002025-04-029617Actual
77673.002022-11-029628Actual
357155.002024-12-3196112Actual
171664.002023-08-029628Actual
238319.002024-03-019615Actual
2601813.002024-05-019616Actual
15626.002022-06-029665Actual
3368414.002024-12-029663Actual
299196.002024-08-0196311Actual
355159.002024-12-3196111Actual
48648.002022-09-029615Actual
356577.002024-12-3196611Actual
2705714.002024-06-019615Actual
279376.002024-06-0196613Actual
255623.002024-04-0196112Actual
342718.002024-12-029628Actual
277016.002024-06-0196611Actual
2273413.002024-01-319614Actual
306066.002024-09-019626Actual
5653.002022-05-029626Actual
1893710.002023-10-029636Actual
133319.002023-04-029618Actual
240048.002024-03-019646Actual
125294.002023-04-029673Actual
83739.002022-12-039616Actual
3515915.002024-12-319636Actual
230589.002024-01-319666Actual
347094.002024-12-0296213Actual
232099.002024-01-319618Actual
26808.002022-07-039665Actual
378148.002025-03-0296111Actual
146859.002023-06-029664Actual
2468310.002024-04-019663Actual
335323.002024-11-0196113Actual
3143514.002024-10-019663Actual
153626.002023-06-0296611Actual
381333.002025-03-0296113Actual
229911.002022-07-039613Actual
39788.002022-08-029636Actual
390204.002025-04-0296311Actual
308810.002022-07-039617Actual
275006.002024-06-019668Actual
254722.002024-04-0196511Actual
43995.002022-08-029628Actual
72519.002022-11-029616Actual
224666.002023-12-3196611Actual
389934.002025-04-0296211Actual
172862.002023-08-0296211Actual
122493.002023-03-029628Actual
2377310.002024-03-019664Actual
472312.002022-09-029614Actual
109968.002023-01-319667Actual
220228.002023-12-319646Actual
1996511.002023-11-029636Actual
3057913.002024-09-019616Actual
1757416.002023-09-029613Actual
289391.002024-07-0296212Actual
310725.002024-09-0196411Actual
149758.002023-06-029666Actual
290303.002024-07-0296113Actual
107049.002023-01-319636Actual
185206.002023-09-0296612Actual
276136.002024-06-0196311Actual
126398.002023-04-029664Actual
161686.002023-07-039668Actual
212565.002023-12-039628Actual
2926818.002024-08-019614Actual
2113510.002023-12-039617Actual
3836919.002025-04-029614Actual
242736.002024-03-019668Actual
3840411.002025-04-029664Actual
2607317.002024-05-019636Actual
3071911.002024-09-019666Actual
1033111.002023-01-319614Actual
1456611.002023-06-029663Actual
3403410.002024-12-029646Actual
7084.002022-05-029656Actual
3639411.002025-01-319666Actual
73957.002022-11-029646Actual
89503.002022-12-039668Actual
276405.002024-06-0196411Actual
58014.002022-10-029673Actual
3878711.002025-04-029667Actual
15009.002022-06-029615Actual
40256.002022-08-029646Actual
215815.002023-12-0396612Actual
29036.002022-07-039646Actual
127806.002023-04-029665Actual
1787811.002023-09-029616Actual
5178.002022-05-029616Actual
3424313.002024-12-029618Actual
244401.002024-03-0196511Actual
1014511.002023-01-319613Actual
360311.002022-08-029614Actual
2824213.002024-07-029665Actual
132527.002023-04-029667Actual
93548.002022-12-319615Actual
323496.002024-10-0196612Actual
128598.002023-04-029616Actual
2965117.002024-08-019617Actual
211708.002023-12-039667Actual
3184511.002024-10-019666Actual
1713810.002023-08-029618Actual
3409211.002024-12-029666Actual
298649.002024-08-0196111Actual
222934.002023-12-319668Actual
295607.002024-08-019656Actual
71727.002022-11-029665Actual
958810.002022-12-319636Actual
3849713.002025-04-029665Actual
3273714.002024-11-019615Actual
1503312.002023-06-029617Actual
324664.002024-10-0196613Actual
237102.002024-03-019673Actual
380421.002025-03-0296212Actual
2595912.002024-05-019665Actual

Generated 2025-06-01 18:27:58.919 UTC