[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 896  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2261415.002024-02-019613Actual
3400817.002024-12-039636Actual
2185011.002024-01-019615Actual
2311610.002024-02-019617Actual
3252421.002024-11-029613Actual
2412012.002024-03-029617Actual
301572.002024-08-0296113Actual
285610.002022-07-049636Actual
367742.002025-02-0196511Actual
334134.002024-11-0296112Actual
758010.002022-11-039617Actual
1363913.002023-05-039614Actual
214304.002023-12-0496411Actual
212905.002023-12-049668Actual
367474.002025-02-0196411Actual
220228.002024-01-019646Actual
30098.002022-07-049666Actual
3161315.002024-10-029615Actual
125294.002023-04-039673Actual
190219.002023-10-039666Actual
141504.002023-05-039628Actual
335323.002024-11-0296113Actual
347094.002024-12-0396213Actual
346258.002024-12-0396612Actual
366077.002025-02-019668Actual
389659.002025-04-0396111Actual
289391.002024-07-0396212Actual
3884513.002025-04-039618Actual
16893.002022-06-039626Actual
32298.002022-07-049618Actual
381604.002025-03-0396213Actual
1489011.002023-06-039636Actual
100665.002023-01-019668Actual
244134.002024-03-0296411Actual
149425.002023-06-039656Actual
219683.002024-01-019626Actual
3048714.002024-09-029615Actual
214914.002023-12-0496611Actual
1964111.002023-11-039663Actual
392853.002025-04-0396113Actual
2957.002022-05-039664Actual
154526.002023-06-0396612Actual
169879.002023-08-039666Actual
244401.002024-03-0296511Actual
93548.002023-01-019615Actual
3734713.002025-03-039665Actual
3155511.002024-10-029664Actual
16418.002022-06-039616Actual
358332.002025-01-0196113Actual
3760216.002025-03-039617Actual
311922.002024-09-0296212Actual
17389.002022-06-039636Actual
1601312.002023-07-049617Actual
1474311.002023-06-039615Actual
290303.002024-07-0396113Actual
58014.002022-10-039673Actual
238669.002024-03-029665Actual
36657.002022-08-039664Actual
152741.002023-06-0396211Actual
186702.002023-10-039673Actual
318128.002024-10-029656Actual
209409.002023-12-049616Actual
141845.002023-05-039668Actual
1654215.002023-08-039613Actual
23511.002022-05-039614Actual
289116.002024-07-0396112Actual
192345.002023-10-039668Actual
51495.002022-09-039646Actual
212565.002023-12-049628Actual
3501215.002025-01-019615Actual
3027422.002024-09-029613Actual
57237.002022-10-039663Actual
340608.002024-12-039656Actual
3409211.002024-12-039666Actual
357768.002025-01-0196612Actual
1506810.002023-06-039667Actual
3296913.002024-11-029666Actual
52557.002022-09-039666Actual
253911.002024-04-0296211Actual
110759.002023-02-019618Actual
1713810.002023-08-039618Actual
2122811.002023-12-049618Actual
265165.002024-05-0296411Actual
3424313.002024-12-039618Actual
51029.002022-09-039636Actual
322242.002024-10-0296511Actual
380144.002025-03-0396112Actual
1787811.002023-09-039616Actual
344445.002024-12-0396411Actual
9087.002022-05-039667Actual
129073.002023-04-039626Actual
1144911.002023-03-039614Actual
172862.002023-08-0396211Actual
80453.002022-12-049673Actual
40724.002022-08-039656Actual
100055.002023-01-019628Actual
2088310.002023-12-049665Actual
209673.002023-12-049626Actual
71727.002022-11-039665Actual
42128.002022-08-039617Actual
194346.002023-10-0396611Actual
2199611.002024-01-019636Actual
1465113.002023-06-039614Actual
130037.002023-04-039646Actual
142446.002023-05-0396111Actual
78283.002022-11-039668Actual
343046.002024-12-039668Actual
1893710.002023-10-039636Actual
321705.002024-10-0296311Actual
205203.002023-11-0396112Actual
176662.002023-09-039673Actual
368644.002025-02-0196112Actual
3077715.002024-09-029617Actual
2853211.002024-07-039667Actual
115908.002023-03-039615Actual
219419.002024-01-019616Actual
263417.002024-05-029628Actual
390204.002025-04-0396311Actual
324664.002024-10-0296613Actual
2849717.002024-07-039617Actual
248959.002024-04-029665Actual
183961.002023-09-0396511Actual
174016.002023-08-0396611Actual
2264910.002024-02-019663Actual
3763612.002025-03-039667Actual
2743814.002024-06-029618Actual
2167310.002024-01-019663Actual
566111.002022-10-039613Actual
4367.002022-05-039665Actual
1503312.002023-06-039617Actual
71127.002022-11-039615Actual
283264.002024-07-039626Actual
1960715.002023-11-039613Actual
357155.002025-01-0196112Actual
225566.002024-01-0196612Actual
3418511.002024-12-039667Actual
169545.002023-08-039656Actual
274668.002024-06-029628Actual
177289.002023-09-039664Actual
344712.002024-12-0396511Actual
161686.002023-07-049668Actual
3364921.002024-12-039613Actual
220484.002024-01-019656Actual
379567.002025-03-0396611Actual
3619711.002025-02-019665Actual
37447.002022-08-039615Actual
90898.002023-01-019663Actual
2570720.002024-05-029613Actual
128598.002023-04-039616Actual
347414.002024-12-0396613Actual
119223.002023-03-039656Actual
85645.002022-12-049656Actual
96355.002023-01-019646Actual
253055.002024-04-029668Actual
2607317.002024-05-029636Actual
174582.002023-08-0396112Actual
240306.002024-03-029656Actual
2361816.002024-03-029613Actual
235284.002024-02-0196112Actual
195182.002023-10-0396212Actual
2377310.002024-03-029664Actual
2953410.002024-08-029646Actual
239502.002024-03-029626Actual
88914.002022-12-049628Actual
38819.002022-08-039616Actual
3524412.002025-01-019666Actual
114012.002023-03-039673Actual
324063.002024-10-0296113Actual
136111.002022-06-039614Actual
3386214.002024-12-039615Actual
50057.002022-09-039616Actual
1666215.002023-08-039614Actual
197608.002023-11-039664Actual
177869.002023-09-039615Actual
87028.002022-12-049617Actual
3193712.002024-10-029667Actual
1551016.002023-07-049613Actual
70337.002022-11-039664Actual
204024.002023-11-0396411Actual
2586413.002024-05-029664Actual
163084.002023-07-0496411Actual
233295.002024-02-0196111Actual
173133.002023-08-0396311Actual
217928.002024-01-019664Actual
2838010.002024-07-039646Actual
61774.002022-10-039626Actual
255623.002024-04-0296112Actual
252715.002024-04-029628Actual
306609.002024-09-029646Actual
301007.002024-08-0296612Actual
360424.002025-02-019673Actual
74423.002022-11-039656Actual
298067.002024-08-029668Actual
3052211.002024-09-029665Actual
1704512.002023-08-039617Actual
7084.002022-05-039656Actual
3878711.002025-04-039667Actual
697311.002022-11-039614Actual
287383.002024-07-0396211Actual
87647.002022-12-049667Actual
1033111.002023-02-019614Actual
328564.002024-11-029626Actual
678713.002022-11-039613Actual
55215.002022-09-039628Actual
371915.002025-03-039673Actual
138543.002023-05-039626Actual
2968612.002024-08-029667Actual
3595121.002025-02-019613Actual
335594.002024-11-0296213Actual
118756.002023-03-039646Actual
65207.002022-10-039667Actual
21594.002022-06-039628Actual
77197.002022-11-039618Actual
3530216.002025-01-019617Actual
310182.002024-09-0296211Actual
337415.002024-12-039673Actual
153284.002023-06-0396411Actual
3176016.002024-10-029636Actual
1972615.002023-11-039614Actual
193743.002023-10-0396411Actual
1793312.002023-09-039636Actual
241549.002024-03-029667Actual
194912.002023-10-0396112Actual
3436210.002024-12-0396111Actual
111234.002023-02-019628Actual
249792.002024-04-029626Actual
152467.002023-06-0396111Actual
374315.002025-03-039626Actual
213485.002023-12-0496111Actual
342718.002024-12-039628Actual
106078.002023-02-019616Actual
3645217.002025-02-019617Actual
3042913.002024-09-029664Actual
3607019.002025-02-019614Actual
2373815.002024-03-029614Actual
46754.002022-09-039673Actual
358934.002025-01-0196613Actual
2464815.002024-04-029613Actual
15009.002022-06-039615Actual
43517.002022-08-039618Actual

Generated 2025-06-02 18:21:54.775 UTC