[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 768  >   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280875.002024-07-049673Actual
333214.002024-11-0396411Actual
1690212.002023-08-049636Actual
2582919.002024-05-039614Actual
107984.002023-02-029656Actual
97397.002023-01-029666Actual
2163914.002024-01-029613Actual
287925.002024-07-0496411Actual
3418511.002024-12-049667Actual
351315.002025-01-029626Actual
2500711.002024-04-039636Actual
119817.002023-03-049666Actual
4712.002022-05-049613Actual
51029.002022-09-049636Actual
141845.002023-05-049668Actual
267874.002024-05-0396613Actual
301572.002024-08-0396113Actual
290303.002024-07-0496113Actual
116528.002023-03-049665Actual
289116.002024-07-0496112Actual
32298.002022-07-059618Actual
1402710.002023-05-049617Actual
76408.002022-11-049667Actual
171664.002023-08-049628Actual
193472.002023-10-0496311Actual
40256.002022-08-049646Actual
1474311.002023-06-049615Actual
2397811.002024-03-039636Actual
187909.002023-10-049615Actual
258014.002024-05-039673Actual
227064.002024-02-029673Actual
360424.002025-02-029673Actual
391087.002025-04-0496611Actual
245314.002024-03-0396112Actual
366077.002025-02-029668Actual
7677.002022-05-049666Actual
1367310.002023-05-049664Actual
224064.002024-01-0296311Actual
335594.002024-11-0396213Actual
622610.002022-10-049636Actual
61774.002022-10-049626Actual
204292.002023-11-0496511Actual
368921.002025-02-0296212Actual
218848.002024-01-029665Actual
1801710.002023-09-049666Actual
127189.002023-04-049615Actual
344176.002024-12-0496311Actual
137688.002023-05-049665Actual
3164813.002024-10-039665Actual
169879.002023-08-049666Actual
59096.002022-10-049664Actual
149166.002023-06-049646Actual
3030914.002024-09-039663Actual
1981811.002023-11-049615Actual
3052211.002024-09-039665Actual
2570720.002024-05-039613Actual
3273714.002024-11-039615Actual
308986.002024-09-039628Actual
148359.002023-06-049616Actual
1551016.002023-07-059613Actual
189894.002023-10-049656Actual
140629.002023-05-049667Actual
298922.002024-08-0396211Actual
32773.002022-07-059628Actual
2926818.002024-08-039614Actual
299196.002024-08-0396311Actual
104708.002023-02-029615Actual
233844.002024-02-0296311Actual
1144911.002023-03-049614Actual
386618.002025-04-049656Actual
117794.002023-03-049626Actual
192345.002023-10-049668Actual
369824.002025-02-0296113Actual
23597.002022-07-059663Actual
1355211.002023-05-049663Actual
219683.002024-01-029626Actual
164264.002023-07-0596112Actual
2515012.002024-04-039617Actual
181964.002023-09-049628Actual
3619711.002025-02-029665Actual
85645.002022-12-059656Actual
93548.002023-01-029615Actual
55215.002022-09-049628Actual
678713.002022-11-049613Actual
38028.002022-08-049665Actual
2217410.002024-01-029667Actual
275863.002024-06-0396211Actual
248511.002022-07-059614Actual
357768.002025-01-0296612Actual
12358.002022-06-049663Actual
358332.002025-01-0296113Actual
158967.002023-07-059646Actual
72994.002022-11-049626Actual
381604.002025-03-0496213Actual
248959.002024-04-039665Actual
332944.002024-11-0396311Actual
378966.002025-03-0496411Actual
566111.002022-10-049613Actual
3504711.002025-01-029665Actual
2859015.002024-07-049618Actual
354237.002025-01-029628Actual
1917211.002023-10-049618Actual
16893.002022-06-049626Actual
203752.002023-11-0496311Actual
255623.002024-04-0396112Actual
215484.002023-12-0596112Actual
114012.002023-03-049673Actual
223516.002024-01-0296111Actual
288536.002024-07-0496611Actual
6149.002022-05-049636Actual
130505.002023-04-049656Actual
158422.002023-07-059626Actual
380421.002025-03-0496212Actual
253637.002024-04-0396111Actual
254183.002024-04-0396311Actual
244134.002024-03-0396411Actual
3648713.002025-02-029667Actual
3510413.002025-01-029616Actual
375118.002025-03-049656Actual
189636.002023-10-049646Actual
3654514.002025-02-029618Actual
1960715.002023-11-049613Actual
219419.002024-01-029616Actual
2099512.002023-12-059636Actual
151544.002023-06-049628Actual
209409.002023-12-059616Actual
2799522.002024-07-049613Actual
82947.002022-12-059665Actual
386359.002025-04-049646Actual
645810.002022-10-049617Actual
255892.002024-04-0396212Actual
206719.002023-12-059663Actual
111234.002023-02-029628Actual
472312.002022-09-049614Actual
2720215.002024-06-039636Actual
238669.002024-03-039665Actual
263417.002024-05-039628Actual
100055.002023-01-029628Actual
156659.002023-07-059664Actual
342718.002024-12-049628Actual
2185011.002024-01-029615Actual
312832.002024-09-0396113Actual
60507.002022-10-049665Actual
3302717.002024-11-039617Actual
1666215.002023-08-049614Actual
1760911.002023-09-049663Actual
50533.002022-09-049626Actual
3267912.002024-11-039664Actual
1873.002022-05-049673Actual
61297.002022-10-049616Actual
2010811.002023-11-049617Actual
2705714.002024-06-039615Actual
3734713.002025-03-049665Actual
1563013.002023-07-059614Actual
2918314.002024-08-039663Actual
214304.002023-12-0596411Actual
356577.002025-01-0296611Actual
1033111.002023-02-029614Actual
57237.002022-10-049663Actual
3731215.002025-03-049615Actual
207282.002023-12-059673Actual
195182.002023-10-0496212Actual
177289.002023-09-049664Actual
113238.002023-03-049663Actual
321434.002024-10-0396211Actual
3878711.002025-04-049667Actual
368066.002025-02-0296611Actual
379231.002025-03-0496511Actual
2743814.002024-06-039618Actual
348916.002025-01-029673Actual
902911.002023-01-029613Actual
272546.002024-06-039656Actual
2213911.002024-01-029617Actual
1911410.002023-10-049667Actual
198538.002023-11-049665Actual
2814912.002024-07-049664Actual
369256.002025-02-0296612Actual
243592.002024-03-0396211Actual
110759.002023-02-029618Actual
340608.002024-12-049656Actual
809312.002022-12-059614Actual
229996.002024-02-029646Actual
48648.002022-09-049615Actual
3199514.002024-10-039618Actual
2607317.002024-05-039636Actual
279046.002024-06-0396213Actual
162267.002023-07-0596111Actual
235284.002024-02-0296112Actual
267545.002024-05-0396213Actual
324063.002024-10-0396113Actual
204634.002023-11-0496611Actual
142994.002023-05-0496311Actual
74423.002022-11-049656Actual
1182810.002023-03-049636Actual
214034.002023-12-0596311Actual
199374.002023-11-049626Actual
87028.002022-12-059617Actual
2829915.002024-07-049616Actual
195495.002023-10-0496612Actual
205203.002023-11-0496112Actual
1964111.002023-11-049663Actual
2974413.002024-08-039618Actual
133319.002023-04-049618Actual
1757416.002023-09-049613Actual
192006.002023-10-049628Actual
921511.002023-01-029614Actual
1465113.002023-06-049614Actual
1684711.002023-08-049616Actual
958810.002023-01-029636Actual
126398.002023-04-049664Actual
54739.002022-09-049618Actual
23511.002022-05-049614Actual
203207.002023-11-0496111Actual
298649.002024-08-0396111Actual
3666510.002025-02-0296111Actual
1456611.002023-06-049663Actual
34778.002022-08-049663Actual
1388210.002023-05-049636Actual
322242.002024-10-0396511Actual
276136.002024-06-0396311Actual
3252421.002024-11-039613Actual
31507.002022-07-059667Actual
3288416.002024-11-039636Actual
2315110.002024-02-029667Actual
389659.002025-04-0496111Actual
77673.002022-11-049628Actual
3630917.002025-02-029636Actual
220819.002024-01-029666Actual
2377310.002024-03-039664Actual
3869413.002025-04-049666Actual
2609911.002024-05-039646Actual
15009.002022-06-049615Actual
175166.002023-08-0496612Actual
232374.002024-02-029628Actual
3740414.002025-03-049616Actual
3855414.002025-04-049616Actual
2820713.002024-07-049615Actual
21118.002022-06-049618Actual
240628.002024-03-039666Actual

Generated 2025-06-03 03:40:16.372 UTC