[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 448  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271746.002024-06-019626Actual
326166.002024-11-019673Actual
389659.002025-04-0296111Actual
13132.002022-06-029673Actual
324664.002024-10-0196613Actual
236539.002024-03-019663Actual
264624.002024-05-0196211Actual
202296.002023-11-029628Actual
71727.002022-11-029665Actual
1402710.002023-05-029617Actual
2412012.002024-03-019617Actual
277016.002024-06-0196611Actual
340608.002024-12-029656Actual
100665.002022-12-319668Actual
267272.002024-05-0196113Actual
183693.002023-09-0296411Actual
347094.002024-12-0296213Actual
80453.002022-12-039673Actual
2820713.002024-07-029615Actual
381333.002025-03-0296113Actual
222605.002023-12-319628Actual
2515012.002024-04-019617Actual
363618.002025-01-319656Actual
734810.002022-11-029636Actual
222329.002023-12-319618Actual
1453214.002023-06-029613Actual
3745916.002025-03-029636Actual
323155.002024-10-0196112Actual
299465.002024-08-0196411Actual
3264419.002024-11-019614Actual
183423.002023-09-0296311Actual
207282.002023-12-039673Actual
388736.002025-04-029628Actual
181689.002023-09-029618Actual
27597.002022-07-039616Actual
248959.002024-04-019665Actual
264895.002024-05-0196311Actual
1679010.002023-08-029665Actual
3763612.002025-03-029667Actual
105287.002023-01-319665Actual
154526.002023-06-0296612Actual
2918314.002024-08-019663Actual
153013.002023-06-0296311Actual
301007.002024-08-0196612Actual
148624.002023-06-029626Actual
267874.002024-05-0196613Actual
369256.002025-01-3196612Actual
153284.002023-06-0296411Actual
342718.002024-12-029628Actual
107049.002023-01-319636Actual
1093610.002023-01-319617Actual
186702.002023-10-029673Actual
196984.002023-11-029673Actual
317324.002024-10-019626Actual
68478.002022-11-029663Actual
250336.002024-04-019646Actual
292406.002024-08-019673Actual
47858.002022-09-029664Actual
2965117.002024-08-019617Actual
280875.002024-07-029673Actual
90898.002022-12-319663Actual
3364921.002024-12-029613Actual
4712.002022-05-029613Actual
2914820.002024-08-019613Actual
265776.002024-05-0196611Actual
139088.002023-05-029646Actual
201438.002023-11-029667Actual
369824.002025-01-3196113Actual
331818.002024-11-019668Actual
320578.002024-10-019668Actual
95393.002022-12-319626Actual
2084910.002023-12-039615Actual
40256.002022-08-029646Actual
3386214.002024-12-029615Actual
272546.002024-06-019656Actual
566111.002022-10-029613Actual
146232.002023-06-029673Actual
69253.002022-11-029673Actual
249792.002024-04-019626Actual
215484.002023-12-0396112Actual
3087015.002024-09-019618Actual
1907911.002023-10-029617Actual
212905.002023-12-039668Actual
645810.002022-10-029617Actual
32298.002022-07-039618Actual
55215.002022-09-029628Actual
2586413.002024-05-019664Actual
3725412.002025-03-029664Actual
3495413.002024-12-319664Actual
290303.002024-07-0296113Actual
2099512.002023-12-039636Actual
244134.002024-03-0196411Actual
176662.002023-09-029673Actual
151885.002023-06-029668Actual
3504711.002024-12-319665Actual
3860916.002025-04-029636Actual
288191.002024-07-0296511Actual
194012.002023-10-0296511Actual
159558.002023-07-039666Actual
73957.002022-11-029646Actual
391665.002025-04-0296112Actual
3625415.002025-01-319616Actual
2524311.002024-04-019618Actual
253637.002024-04-0196111Actual
2361816.002024-03-019613Actual
1760911.002023-09-029663Actual
128598.002023-04-029616Actual
235605.002024-01-3196612Actual
2079110.002023-12-039664Actual
38819.002022-08-029616Actual
252715.002024-04-019628Actual
32773.002022-07-039628Actual
3288416.002024-11-019636Actual
2570720.002024-05-019613Actual
53946.002022-09-029667Actual
1295610.002023-04-029636Actual
357432.002024-12-3196212Actual
224334.002023-12-3196411Actual
357155.002024-12-3196112Actual
1355211.002023-05-029663Actual
2738013.002024-06-019667Actual
187329.002023-10-029664Actual
255055.002024-04-0196611Actual
367474.002025-01-3196411Actual
3311914.002024-11-019618Actual
143263.002023-05-0296411Actual
1807511.002023-09-029617Actual
3193712.002024-10-019667Actual
174852.002023-08-0296212Actual
215815.002023-12-0396612Actual
118756.002023-03-029646Actual
347414.002024-12-0296613Actual
389934.002025-04-0296211Actual
164264.002023-07-0396112Actual
379567.002025-03-0296611Actual
240048.002024-03-019646Actual
298649.002024-08-0196111Actual
2849717.002024-07-029617Actual
299806.002024-08-0196611Actual
3595121.002025-01-319613Actual
2968612.002024-08-019667Actual
41338.002022-08-029666Actual
286527.002024-07-029668Actual
204634.002023-11-0296611Actual
108577.002023-01-319666Actual
200508.002023-11-029666Actual
312832.002024-09-0196113Actual
97397.002022-12-319666Actual
277596.002024-06-0196112Actual
2959313.002024-08-019666Actual
242129.002024-03-019618Actual
26808.002022-07-039665Actual
1964111.002023-11-029663Actual
287383.002024-07-0296211Actual
3654514.002025-01-319618Actual
139346.002023-05-029656Actual
265165.002024-05-0196411Actual
36657.002022-08-029664Actual
1857816.002023-10-029613Actual
2609911.002024-05-019646Actual
1893710.002023-10-029636Actual
144163.002023-05-0296112Actual
55824.002022-09-029668Actual
289737.002024-07-0296612Actual
3164813.002024-10-019665Actual
2607317.002024-05-019636Actual
381604.002025-03-0296213Actual
50533.002022-09-029626Actual
169879.002023-08-029666Actual
1474311.002023-06-029615Actual
367742.002025-01-3196511Actual
1657710.002023-08-029663Actual
49267.002022-09-029665Actual
107517.002023-01-319646Actual
324335.002024-10-0196213Actual
3267912.002024-11-019664Actual
111234.002023-01-319628Actual
371915.002025-03-029673Actual
114012.002023-03-029673Actual
248609.002024-04-019615Actual
214304.002023-12-0396411Actual
186139.002023-10-029663Actual
3424313.002024-12-029618Actual
210779.002023-12-039666Actual
3030914.002024-09-019663Actual
19729.002022-06-029617Actual
344176.002024-12-0296311Actual
220484.002023-12-319656Actual
92758.002022-12-319664Actual
232715.002024-01-319668Actual
242736.002024-03-019668Actual
2722811.002024-06-019646Actual
3155511.002024-10-019664Actual
297727.002024-08-019628Actual
1604810.002023-07-039667Actual
51495.002022-09-029646Actual
276136.002024-06-0196311Actual
3291010.002024-11-019646Actual
98786.002022-12-319667Actual
2397811.002024-03-019636Actual
17857.002022-06-029646Actual
318128.002024-10-019656Actual
188829.002023-10-029616Actual
50057.002022-09-029616Actual
195495.002023-10-0296612Actual
117794.002023-03-029626Actual
278772.002024-06-0196113Actual
1033111.002023-01-319614Actual
366077.002025-01-319668Actual
1126313.002023-03-029613Actual
96823.002022-12-319656Actual
2113510.002023-12-039617Actual
111844.002023-01-319668Actual
310725.002024-09-0196411Actual
310456.002024-09-0196311Actual
42727.002022-08-029667Actual
3768.002022-05-029615Actual
42128.002022-08-029617Actual
370414.002025-01-3196613Actual
3539513.002024-12-319618Actual
3616215.002025-01-319615Actual
2705714.002024-06-019615Actual
234114.002024-01-3196411Actual
335323.002024-11-0196113Actual
358332.002024-12-3196113Actual
166979.002023-08-029664Actual
1456611.002023-06-029663Actual
294804.002024-08-019626Actual
3400817.002024-12-029636Actual
189894.002023-10-029656Actual
30098.002022-07-039666Actual
122493.002023-03-029628Actual
21118.002022-06-029618Actual
183151.002023-09-0296211Actual

Generated 2025-06-01 05:22:22.876 UTC