[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 448  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163351.002023-07-0396511Actual
3491918.002024-12-319614Actual
87028.002022-12-039617Actual
230589.002024-01-319666Actual
2722811.002024-06-019646Actual
375118.002025-03-029656Actual
3483414.002024-12-319663Actual
2714713.002024-06-019616Actual
229189.002024-01-319616Actual
3616215.002025-01-319615Actual
203752.002023-11-0296311Actual
40256.002022-08-029646Actual
137688.002023-05-029665Actual
300385.002024-08-0196112Actual
192006.002023-10-029628Actual
68478.002022-11-029663Actual
9087.002022-05-029667Actual
192345.002023-10-029668Actual
3748510.002025-03-029646Actual
43517.002022-08-029618Actual
149425.002023-06-029656Actual
18323.002022-06-029656Actual
3039419.002024-09-019614Actual
249792.002024-04-019626Actual
902911.002022-12-319613Actual
242129.002024-03-019618Actual
245314.002024-03-0196112Actual
187329.002023-10-029664Actual
278208.002024-06-0196612Actual
172585.002023-08-0296111Actual
117711.002022-06-029613Actual
2843911.002024-07-029666Actual
2959313.002024-08-019666Actual
49267.002022-09-029665Actual
357768.002024-12-3196612Actual
322576.002024-10-0196611Actual
1666215.002023-08-029614Actual
269375.002024-06-019673Actual
324335.002024-10-0196213Actual
5178.002022-05-029616Actual
306867.002024-09-019656Actual
1679010.002023-08-029665Actual
346258.002024-12-0296612Actual
248959.002024-04-019665Actual
3323910.002024-11-0196111Actual
29504.002022-07-039656Actual
2315110.002024-01-319667Actual
357432.002024-12-3196212Actual
51964.002022-09-029656Actual
130505.002023-04-029656Actual
298922.002024-08-0196211Actual
3769414.002025-03-029618Actual
346824.002024-12-0296113Actual
2720215.002024-06-019636Actual
113238.002023-03-029663Actual
366934.002025-01-3196211Actual
294804.002024-08-019626Actual
166979.002023-08-029664Actual
2586413.002024-05-019664Actual
1981811.002023-11-029615Actual
958810.002022-12-319636Actual
237102.002024-03-019673Actual
3607019.002025-01-319614Actual
29036.002022-07-039646Actual
9898.002022-05-029618Actual
343046.002024-12-029668Actual
2609911.002024-05-019646Actual
82947.002022-12-039665Actual
32298.002022-07-039618Actual
365736.002025-01-319628Actual
275863.002024-06-0196211Actual
205203.002023-11-0296112Actual
102833.002023-01-319673Actual
214914.002023-12-0396611Actual
17389.002022-06-029636Actual
183961.002023-09-0296511Actual
390741.002025-04-0296511Actual
2859015.002024-07-029618Actual
99579.002022-12-319618Actual
25436.002022-07-039664Actual
309909.002024-09-0196111Actual
1964111.002023-11-029663Actual
107517.002023-01-319646Actual
472312.002022-09-029614Actual
1474311.002023-06-029615Actual
1873.002022-05-029673Actual
3193712.002024-10-019667Actual
224666.002023-12-3196611Actual
279046.002024-06-0196213Actual
313424.002024-09-0196613Actual
203207.002023-11-0296111Actual
38819.002022-08-029616Actual
790711.002022-12-039613Actual
189636.002023-10-029646Actual
2835416.002024-07-029636Actual
159558.002023-07-039666Actual
3161315.002024-10-019615Actual
70337.002022-11-029664Actual
148359.002023-06-029616Actual
3087015.002024-09-019618Actual
374315.002025-03-029626Actual
333214.002024-11-0196411Actual
2311610.002024-01-319617Actual
187909.002023-10-029615Actual
332944.002024-11-0196311Actual
3027422.002024-09-019613Actual
3155511.002024-10-019664Actual
253637.002024-04-0196111Actual
93548.002022-12-319615Actual
94127.002022-12-319665Actual
3515915.002024-12-319636Actual
1604810.002023-07-039667Actual
2953410.002024-08-019646Actual
118756.002023-03-029646Actual
287925.002024-07-0296411Actual
3869413.002025-04-029666Actual
2849717.002024-07-029617Actual
1917211.002023-10-029618Actual
263417.002024-05-019628Actual
356577.002024-12-3196611Actual
308986.002024-09-019628Actual
2615811.002024-05-019666Actual
92758.002022-12-319664Actual
290303.002024-07-0296113Actual
203482.002023-11-0296211Actual
2914820.002024-08-019613Actual
63796.002022-10-029666Actual
341512.002022-08-029613Actual
82328.002022-12-039615Actual
44585.002022-08-029668Actual
378696.002025-03-0296311Actual
391087.002025-04-0296611Actual
2167310.002023-12-319663Actual
133319.002023-04-029618Actual
139088.002023-05-029646Actual
247402.002024-04-019673Actual
233573.002024-01-3196211Actual
2811519.002024-07-029614Actual
3296913.002024-11-019666Actual
182296.002023-09-029668Actual
2592414.002024-05-019615Actual
210218.002023-12-039646Actual
301844.002024-08-0196213Actual
383414.002025-04-029673Actual
260454.002024-05-019626Actual
1882510.002023-10-029665Actual
154193.002023-06-0296112Actual
181964.002023-09-029628Actual
3252421.002024-11-019613Actual
185206.002023-09-0296612Actual
98786.002022-12-319667Actual
332674.002024-11-0196211Actual
331477.002024-11-019628Actual
3152019.002024-10-019614Actual
335916.002024-11-0196613Actual
26808.002022-07-039665Actual
1760911.002023-09-029663Actual
847010.002022-12-039636Actual
3878711.002025-04-029667Actual
265776.002024-05-0196611Actual
309328.002024-09-019668Actual
3768.002022-05-029615Actual
1587011.002023-07-039636Actual
355705.002024-12-3196311Actual
75016.002022-11-029666Actual
248511.002022-07-039614Actual
1893710.002023-10-029636Actual
345635.002024-12-0296112Actual
339804.002024-12-029626Actual
3595121.002025-01-319613Actual
287383.002024-07-0296211Actual
311922.002024-09-0196212Actual
267874.002024-05-0196613Actual
3495413.002024-12-319664Actual
369824.002025-01-3196113Actual
2709011.002024-06-019665Actual
158422.002023-07-039626Actual
3400817.002024-12-029636Actual
148624.002023-06-029626Actual
3277213.002024-11-019665Actual
250336.002024-04-019646Actual
377228.002025-03-029628Actual
3713415.002025-03-029663Actual
125294.002023-04-029673Actual
158967.002023-07-039646Actual
65207.002022-10-029667Actual
53946.002022-09-029667Actual
235284.002024-01-3196112Actual
2282711.002024-01-319615Actual
328564.002024-11-019626Actual
378148.002025-03-0296111Actual
248028.002024-04-019664Actual
84214.002022-12-039626Actual
337415.002024-12-029673Actual
163694.002023-07-0396611Actual
115118.002023-03-029664Actual
8489.002022-05-029617Actual
1911410.002023-10-029667Actual
57237.002022-10-029663Actual
370094.002025-01-3196213Actual
2468310.002024-04-019663Actual
189894.002023-10-029656Actual
1757416.002023-09-029613Actual
645810.002022-10-029617Actual
385816.002025-04-029626Actual
287109.002024-07-0296111Actual
18936.002022-06-029666Actual
3282915.002024-11-019616Actual
10964.002022-05-029668Actual
230256.002024-01-319656Actual
1033111.002023-01-319614Actual
380421.002025-03-0296212Actual
3311914.002024-11-019618Actual
111234.002023-01-319628Actual
3875216.002025-04-029617Actual
3836919.002025-04-029614Actual
1355211.002023-05-029663Actual
211708.002023-12-039667Actual
3424313.002024-12-029618Actual
3639411.002025-01-319666Actual
362814.002025-01-319626Actual
2163914.002023-12-319613Actual
139346.002023-05-029656Actual
391942.002025-04-0296212Actual
368066.002025-01-3196611Actual
1489011.002023-06-029636Actual
225566.002023-12-3196612Actual
124517.002023-04-029663Actual
91672.002022-12-319673Actual
243863.002024-03-0196311Actual
223793.002023-12-3196211Actual
4367.002022-05-029665Actual
3273714.002024-11-019615Actual
201438.002023-11-029667Actual
156659.002023-07-039664Actual
351859.002024-12-319646Actual
2820713.002024-07-029615Actual
204024.002023-11-0296411Actual

Generated 2025-06-01 23:43:27.277 UTC