[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 384  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87028.002022-12-039617Actual
1972615.002023-11-029614Actual
334758.002024-11-0196612Actual
2945313.002024-08-019616Actual
921511.002022-12-319614Actual
355975.002024-12-3196411Actual
1355211.002023-05-029663Actual
3524412.002024-12-319666Actual
252715.002024-04-019628Actual
981810.002022-12-319617Actual
2113510.002023-12-039617Actual
3063415.002024-09-019636Actual
174852.002023-08-0296212Actual
3884513.002025-04-029618Actual
2297312.002024-01-319636Actual
348916.002024-12-319673Actual
206719.002023-12-039663Actual
169879.002023-08-029666Actual
2734517.002024-06-019617Actual
186702.002023-10-029673Actual
269375.002024-06-019673Actual
2631314.002024-05-019618Actual
287925.002024-07-0296411Actual
355705.002024-12-3196311Actual
2122811.002023-12-039618Actual
157239.002023-07-039615Actual
212565.002023-12-039628Actual
310725.002024-09-0196411Actual
84214.002022-12-039626Actual
3424313.002024-12-029618Actual
149425.002023-06-029656Actual
389078.002025-04-029668Actual
229911.002022-07-039613Actual
196984.002023-11-029673Actual
213763.002023-12-0396211Actual
2311610.002024-01-319617Actual
243592.002024-03-0196211Actual
285610.002022-07-039636Actual
32298.002022-07-039618Actual
374315.002025-03-029626Actual
2643410.002024-05-0196111Actual
73957.002022-11-029646Actual
280875.002024-07-029673Actual
45977.002022-09-029663Actual
288191.002024-07-0296511Actual
1960715.002023-11-029613Actual
2814912.002024-07-029664Actual
254453.002024-04-0196411Actual
76408.002022-11-029667Actual
322242.002024-10-0196511Actual
254183.002024-04-0196311Actual
3645217.002025-01-319617Actual
2084910.002023-12-039615Actual
77673.002022-11-029628Actual
179596.002023-09-029646Actual
3619711.002025-01-319665Actual
133319.002023-04-029618Actual
337415.002024-12-029673Actual
2738013.002024-06-019667Actual
313424.002024-09-0196613Actual
380768.002025-03-0296612Actual
363618.002025-01-319656Actual
3415017.002024-12-029617Actual
19729.002022-06-029617Actual
1873.002022-05-029673Actual
124517.002023-04-029663Actual
354237.002024-12-319628Actual
267874.002024-05-0196613Actual
85176.002022-12-039646Actual
81537.002022-12-039664Actual
179053.002023-09-029626Actual
369824.002025-01-3196113Actual
204024.002023-11-0296411Actual
52557.002022-09-029666Actual
3713415.002025-03-029663Actual
1554510.002023-07-039663Actual
134405.002023-04-029668Actual
790711.002022-12-039613Actual
38028.002022-08-029665Actual
111234.002023-01-319628Actual
151544.002023-06-029628Actual
108577.002023-01-319666Actual
275589.002024-06-0196111Actual
55824.002022-09-029668Actual
3176016.002024-10-019636Actual
3296913.002024-11-019666Actual
306609.002024-09-019646Actual
1917211.002023-10-029618Actual
202296.002023-11-029628Actual
18323.002022-06-029656Actual
1601312.002023-07-039617Actual
161069.002023-07-039618Actual
381604.002025-03-0296213Actual
3389613.002024-12-029665Actual
67084.002022-10-029668Actual
117318.002023-03-029616Actual
2315110.002024-01-319667Actual
224666.002023-12-3196611Actual
104708.002023-01-319615Actual
147788.002023-06-029665Actual
189636.002023-10-029646Actual
377228.002025-03-029628Actual
347094.002024-12-0296213Actual
386618.002025-04-029656Actual
58014.002022-10-029673Actual
2918314.002024-08-019663Actual
188829.002023-10-029616Actual
2688015.002024-06-019663Actual
3311914.002024-11-019618Actual
236539.002024-03-019663Actual
25436.002022-07-039664Actual
3504711.002024-12-319665Actual
326166.002024-11-019673Actual
34778.002022-08-029663Actual
233844.002024-01-3196311Actual
3264419.002024-11-019614Actual
287109.002024-07-0296111Actual
156659.002023-07-039664Actual
18936.002022-06-029666Actual
162267.002023-07-0396111Actual
314925.002024-10-019673Actual
3721918.002025-03-029614Actual
15626.002022-06-029665Actual
131117.002023-04-029666Actual
24373.002022-07-039673Actual
123104.002023-03-029668Actual
43517.002022-08-029618Actual
3400817.002024-12-029636Actual
298067.002024-08-019668Actual
346258.002024-12-0296612Actual
318128.002024-10-019656Actual
242405.002024-03-019628Actual
29504.002022-07-039656Actual
355159.002024-12-3196111Actual
171664.002023-08-029628Actual
392853.002025-04-0296113Actual
3539513.002024-12-319618Actual
39788.002022-08-029636Actual
159226.002023-07-039656Actual
2163914.002023-12-319613Actual
93548.002022-12-319615Actual
153013.002023-06-0296311Actual
152467.002023-06-0296111Actual
389659.002025-04-0296111Actual
234381.002024-01-3196511Actual
272546.002024-06-019656Actual
213485.002023-12-0396111Actual
386359.002025-04-029646Actual
115908.002023-03-029615Actual
164844.002023-07-0396612Actual
172862.002023-08-0296211Actual
1869814.002023-10-029614Actual
2185011.002023-12-319615Actual
62737.002022-10-029646Actual
204292.002023-11-0296511Actual
367742.002025-01-3196511Actual
163084.002023-07-0396411Actual
264895.002024-05-0196311Actual
279376.002024-06-0196613Actual
149166.002023-06-029646Actual
23511.002022-05-029614Actual
239502.002024-03-019626Actual
234716.002024-01-3196611Actual
1144911.002023-03-029614Actual
87647.002022-12-039667Actual
3840411.002025-04-029664Actual
2829915.002024-07-029616Actual
20327.002022-06-029667Actual
3418511.002024-12-029667Actual
370414.002025-01-3196613Actual
3598513.002025-01-319663Actual
3639411.002025-01-319666Actual
360424.002025-01-319673Actual
68478.002022-11-029663Actual
242736.002024-03-019668Actual
312268.002024-09-0196612Actual
3277213.002024-11-019665Actual
86237.002022-12-039666Actual
261258.002024-05-019656Actual
299465.002024-08-0196411Actual
16418.002022-06-029616Actual
212905.002023-12-039668Actual
192927.002023-10-0296111Actual
119817.002023-03-029666Actual
358332.002024-12-3196113Actual
189894.002023-10-029656Actual
2601813.002024-05-019616Actual
391665.002025-04-0296112Actual
250336.002024-04-019646Actual
215815.002023-12-0396612Actual
265776.002024-05-0196611Actual
26228.002022-07-039615Actual
65207.002022-10-029667Actual
271746.002024-06-019626Actual
2625312.002024-05-019667Actual
43995.002022-08-029628Actual
2965117.002024-08-019617Actual
375118.002025-03-029656Actual
210476.002023-12-039656Actual
8489.002022-05-029617Actual
2953410.002024-08-019646Actual
1351715.002023-05-029613Actual
3740414.002025-03-029616Actual
16893.002022-06-029626Actual
331477.002024-11-019628Actual
324063.002024-10-0196113Actual
385816.002025-04-029626Actual
2722811.002024-06-019646Actual
300385.002024-08-0196112Actual
2464815.002024-04-019613Actual
137688.002023-05-029665Actual
162541.002023-07-0396211Actual
245905.002024-03-0196612Actual
181689.002023-09-029618Actual
381333.002025-03-0296113Actual
294804.002024-08-019626Actual
235605.002024-01-3196612Actual
111844.002023-01-319668Actual
127806.002023-04-029665Actual
106553.002023-01-319626Actual
77197.002022-11-029618Actual
2720215.002024-06-019636Actual
2914820.002024-08-019613Actual
174016.002023-08-0296611Actual
2412012.002024-03-019617Actual
203207.002023-11-0296111Actual
172005.002023-08-029668Actual
201438.002023-11-029667Actual
1857816.002023-10-029613Actual
126398.002023-04-029664Actual
100055.002022-12-319628Actual
1238911.002023-04-029613Actual
2615811.002024-05-019666Actual
287383.002024-07-0296211Actual
72519.002022-11-029616Actual
223516.002023-12-3196111Actual
391942.002025-04-0296212Actual
1675511.002023-08-029615Actual

Generated 2025-06-01 16:22:45.911 UTC