[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 250  >   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392853.002025-04-0396113Actual
363618.002025-02-019656Actual
3302717.002024-11-029617Actual
3754413.002025-03-039666Actual
1857816.002023-10-039613Actual
30098.002022-07-049666Actual
1257711.002023-04-039614Actual
258014.002024-05-029673Actual
205472.002023-11-0396212Actual
3598513.002025-02-019663Actual
161345.002023-07-049628Actual
238669.002024-03-029665Actual
53946.002022-09-039667Actual
371915.002025-03-039673Actual
3415017.002024-12-039617Actual
2373815.002024-03-029614Actual
235284.002024-02-0196112Actual
177289.002023-09-039664Actual
214571.002023-12-0496511Actual
3400817.002024-12-039636Actual
68478.002022-11-039663Actual
40724.002022-08-039656Actual
344712.002024-12-0396511Actual
302164.002024-08-0296613Actual
244746.002024-03-0296611Actual
92758.002023-01-019664Actual
72519.002022-11-039616Actual
65207.002022-10-039667Actual
346258.002024-12-0396612Actual
2835416.002024-07-039636Actual
143263.002023-05-0396411Actual
2609911.002024-05-029646Actual
1964111.002023-11-039663Actual
1382710.002023-05-039616Actual
367474.002025-02-0196411Actual
2615811.002024-05-029666Actual
3087015.002024-09-029618Actual
102833.002023-02-019673Actual
265431.002024-05-0296511Actual
175166.002023-08-0396612Actual
342718.002024-12-039628Actual
205203.002023-11-0396112Actual
2734517.002024-06-029617Actual
345912.002024-12-0396212Actual
2684520.002024-06-029613Actual
245581.002024-03-0296212Actual
184874.002023-09-0396112Actual
114012.002023-03-039673Actual
45977.002022-09-039663Actual
358934.002025-01-0196613Actual
148359.002023-06-039616Actual
360311.002022-08-039614Actual
1563013.002023-07-049614Actual
3395315.002024-12-039616Actual
1489011.002023-06-039636Actual
156659.002023-07-049664Actual
2213911.002024-01-019617Actual
235605.002024-02-0196612Actual
183151.002023-09-0396211Actual
3288416.002024-11-029636Actual
1506810.002023-06-039667Actual
3077715.002024-09-029617Actual
1453214.002023-06-039613Actual
344176.002024-12-0396311Actual
3323910.002024-11-0296111Actual
3721918.002025-03-039614Actual
377568.002025-03-039668Actual
2217410.002024-01-019667Actual
2705714.002024-06-029615Actual
174582.002023-08-0396112Actual
288191.002024-07-0396511Actual
132527.002023-04-039667Actual
265165.002024-05-0296411Actual
3376918.002024-12-039614Actual
3027422.002024-09-029613Actual
300385.002024-08-0296112Actual
622610.002022-10-039636Actual
111844.002023-02-019668Actual
2199611.002024-01-019636Actual
3364921.002024-12-039613Actual
290904.002024-07-0396613Actual
3740414.002025-03-039616Actual
2264910.002024-02-019663Actual
60507.002022-10-039665Actual
308986.002024-09-029628Actual
234716.002024-02-0196611Actual
133794.002023-04-039628Actual
15009.002022-06-039615Actual
287109.002024-07-0396111Actual
210218.002023-12-049646Actual
217928.002024-01-019664Actual
192006.002023-10-039628Actual
301007.002024-08-0296612Actual
119223.002023-03-039656Actual
194012.002023-10-0396511Actual
80453.002022-12-049673Actual
3176016.002024-10-029636Actual
23511.002022-05-039614Actual
298067.002024-08-029668Actual
3052211.002024-09-029665Actual
2167310.002024-01-019663Actual
4367.002022-05-039665Actual
2849717.002024-07-039617Actual
177869.002023-09-039615Actual
355159.002025-01-0196111Actual
249792.002024-04-029626Actual
1684711.002023-08-039616Actual
113238.002023-03-039663Actual
3199514.002024-10-029618Actual
3539513.002025-01-019618Actual
128598.002023-04-039616Actual
85645.002022-12-049656Actual
3524412.002025-01-019666Actual
343902.002024-12-0396211Actual
228619.002024-02-019665Actual
189894.002023-10-039656Actual
3878711.002025-04-039667Actual
3143514.002024-10-029663Actual
146859.002023-06-039664Actual
645810.002022-10-039617Actual
380421.002025-03-0396212Actual
321705.002024-10-0296311Actual
2811519.002024-07-039614Actual
162541.002023-07-0496211Actual
288536.002024-07-0396611Actual
158422.002023-07-049626Actual
1033111.002023-02-019614Actual
2468310.002024-04-029663Actual
3530216.002025-01-019617Actual
380144.002025-03-0396112Actual
309328.002024-09-029668Actual
263417.002024-05-029628Actual
194912.002023-10-0396112Actual
190219.002023-10-039666Actual
22204.002022-06-039668Actual
122018.002023-03-039618Actual
3595121.002025-02-019613Actual
324335.002024-10-0296213Actual
46754.002022-09-039673Actual
202626.002023-11-039668Actual
1690212.002023-08-039636Actual
269375.002024-06-029673Actual
182296.002023-09-039668Actual
2688015.002024-06-029663Actual
264895.002024-05-0296311Actual
224666.002024-01-0196611Actual
202296.002023-11-039628Actual
222934.002024-01-019668Actual
192345.002023-10-039668Actual
317869.002024-10-029646Actual
130505.002023-04-039656Actual
3745916.002025-03-039636Actual
274668.002024-06-029628Actual
2063615.002023-12-049613Actual
369824.002025-02-0196113Actual
1917211.002023-10-039618Actual
1782110.002023-09-039665Actual
229911.002022-07-049613Actual
2361816.002024-03-029613Actual
3495413.002025-01-019664Actual
1295610.002023-04-039636Actual
1760911.002023-09-039663Actual
5653.002022-05-039626Actual
25436.002022-07-049664Actual
88437.002022-12-049618Actual
2738013.002024-06-029667Actual
240306.002024-03-029656Actual
169287.002023-08-039646Actual
2315110.002024-02-019667Actual
368066.002025-02-0196611Actual
3510413.002025-01-019616Actual
3264419.002024-11-029614Actual
3849713.002025-04-039665Actual
127189.002023-04-039615Actual
136114.002023-05-039673Actual
9087.002022-05-039667Actual
584912.002022-10-039614Actual
182875.002023-09-0396111Actual
125294.002023-04-039673Actual
306066.002024-09-029626Actual
355705.002025-01-0196311Actual
156023.002023-07-049673Actual
82947.002022-12-049665Actual
3479922.002025-01-019613Actual
271746.002024-06-029626Actual
2803014.002024-07-039663Actual
94127.002023-01-019665Actual
192927.002023-10-0396111Actual
3855414.002025-04-039616Actual
2175814.002024-01-019614Actual
1373311.002023-05-039615Actual
3769414.002025-03-039618Actual
214914.002023-12-0496611Actual
75016.002022-11-039666Actual
173671.002023-08-0396511Actual
243315.002024-03-0296111Actual
2392311.002024-03-029616Actual
2799522.002024-07-039613Actual
122493.002023-03-039628Actual
243592.002024-03-0296211Actual
301844.002024-08-0296213Actual
248028.002024-04-029664Actual
230589.002024-02-019666Actual
237102.002024-03-029673Actual
277016.002024-06-0296611Actual
249529.002024-04-029616Actual
204634.002023-11-0396611Actual
2965117.002024-08-029617Actual
3639411.002025-02-019666Actual
185206.002023-09-0396612Actual
3648713.002025-02-019667Actual
76408.002022-11-039667Actual
164844.002023-07-0496612Actual
279376.002024-06-0296613Actual
36657.002022-08-039664Actual
391942.002025-04-0396212Actual
3768.002022-05-039615Actual
62737.002022-10-039646Actual
309909.002024-09-0296111Actual
140629.002023-05-039667Actual
3504711.002025-01-019665Actual
38819.002022-08-039616Actual
3515915.002025-01-019636Actual
335323.002024-11-0296113Actual
256214.002024-04-0296612Actual
1713810.002023-08-039618Actual
2282711.002024-02-019615Actual
244401.002024-03-0296511Actual
89503.002022-12-049668Actual
2113510.002023-12-049617Actual
324063.002024-10-0296113Actual
152467.002023-06-0396111Actual
43517.002022-08-039618Actual
3884513.002025-04-039618Actual
142994.002023-05-0396311Actual
2020110.002023-11-039618Actual
219419.002024-01-019616Actual
218848.002024-01-019665Actual
1769413.002023-09-039614Actual

Generated 2025-06-02 09:12:41.444 UTC