[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 496  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154193.002023-06-0296112Actual
2918314.002024-08-019663Actual
2625312.002024-05-019667Actual
21594.002022-06-029628Actual
192006.002023-10-029628Actual
240048.002024-03-019646Actual
379231.002025-03-0296511Actual
2010811.002023-11-029617Actual
2217410.002023-12-319667Actual
137688.002023-05-029665Actual
229996.002024-01-319646Actual
344712.002024-12-0296511Actual
3296913.002024-11-019666Actual
75016.002022-11-029666Actual
156659.002023-07-039664Actual
1388210.002023-05-029636Actual
1679010.002023-08-029665Actual
3824922.002025-04-029613Actual
3610413.002025-01-319664Actual
3595121.002025-01-319613Actual
54739.002022-09-029618Actual
234716.002024-01-3196611Actual
363618.002025-01-319656Actual
214914.002023-12-0396611Actual
3288416.002024-11-019636Actual
217928.002023-12-319664Actual
1873.002022-05-029673Actual
255623.002024-04-0196112Actual
125294.002023-04-029673Actual
162813.002023-07-0396311Actual
108577.002023-01-319666Actual
3616215.002025-01-319615Actual
1801710.002023-09-029666Actual
283264.002024-07-029626Actual
366077.002025-01-319668Actual
53348.002022-09-029617Actual
3152019.002024-10-019614Actual
1078.002022-05-029663Actual
389078.002025-04-029668Actual
1654215.002023-08-029613Actual
310456.002024-09-0196311Actual
239502.002024-03-019626Actual
386359.002025-04-029646Actual
164844.002023-07-0396612Actual
306609.002024-09-019646Actual
3057913.002024-09-019616Actual
134405.002023-04-029668Actual
168743.002023-08-029626Actual
251859.002024-04-019667Actual
162541.002023-07-0396211Actual
3376918.002024-12-029614Actual
133319.002023-04-029618Actual
265431.002024-05-0196511Actual
67084.002022-10-029668Actual
222605.002023-12-319628Actual
106553.002023-01-319626Actual
107984.002023-01-319656Actual
106078.002023-01-319616Actual
278772.002024-06-0196113Actual
183423.002023-09-0296311Actual
143594.002023-05-0296611Actual
2720215.002024-06-019636Actual
90898.002022-12-319663Actual
3763612.002025-03-029667Actual
343902.002024-12-0296211Actual
233295.002024-01-3196111Actual
332944.002024-11-0196311Actual
205472.002023-11-0296212Actual
377568.002025-03-029668Actual
3731215.002025-03-029615Actual
220819.002023-12-319666Actual
1126313.002023-03-029613Actual
265776.002024-05-0196611Actual
33364.002022-07-039668Actual
1512611.002023-06-029618Actual
245314.002024-03-0196112Actual
3436210.002024-12-0296111Actual
380144.002025-03-0296112Actual
68478.002022-11-029663Actual
1972615.002023-11-029614Actual
265165.002024-05-0196411Actual
203482.002023-11-0296211Actual
269375.002024-06-019673Actual
1456611.002023-06-029663Actual
333214.002024-11-0196411Actual
3368414.002024-12-029663Actual
45977.002022-09-029663Actual
219683.002023-12-319626Actual
261258.002024-05-019656Actual
847010.002022-12-039636Actual
144163.002023-05-0296112Actual
214304.002023-12-0396411Actual
94127.002022-12-319665Actual
290303.002024-07-0296113Actual
697311.002022-11-029614Actual
1917211.002023-10-029618Actual
179854.002023-09-029656Actual
288191.002024-07-0296511Actual
1554510.002023-07-039663Actual
1489011.002023-06-029636Actual
169545.002023-08-029656Actual
3039419.002024-09-019614Actual
311067.002024-09-0196611Actual
385816.002025-04-029626Actual
3386214.002024-12-029615Actual
13132.002022-06-029673Actual
203207.002023-11-0296111Actual
299465.002024-08-0196411Actual
2574213.002024-05-019663Actual
248511.002022-07-039614Actual
245581.002024-03-0196212Actual
39788.002022-08-029636Actual
3087015.002024-09-019618Actual
172585.002023-08-0296111Actual
141504.002023-05-029628Actual
121227.002023-03-029667Actual
4367.002022-05-029665Actual
35553.002022-08-029673Actual
2412012.002024-03-019617Actual
3400817.002024-12-029636Actual
215484.002023-12-0396112Actual
89503.002022-12-039668Actual
3199514.002024-10-019618Actual
181108.002023-09-029667Actual
3713415.002025-03-029663Actual
309328.002024-09-019668Actual
3648713.002025-01-319667Actual
16893.002022-06-029626Actual
313424.002024-09-0196613Actual
202296.002023-11-029628Actual
981810.002022-12-319617Actual
77197.002022-11-029618Actual
323155.002024-10-0196112Actual
94919.002022-12-319616Actual
368066.002025-01-3196611Actual
128598.002023-04-029616Actual
71127.002022-11-029615Actual
3884513.002025-04-029618Actual
298649.002024-08-0196111Actual
343046.002024-12-029668Actual
107517.002023-01-319646Actual
368921.002025-01-3196212Actual
248959.002024-04-019665Actual
55824.002022-09-029668Actual
958810.002022-12-319636Actual
23511.002022-05-029614Actual
255055.002024-04-0196611Actual
158967.002023-07-039646Actual
337415.002024-12-029673Actual
141845.002023-05-029668Actual
74423.002022-11-029656Actual
209409.002023-12-039616Actual
166979.002023-08-029664Actual
173671.002023-08-0296511Actual
93548.002022-12-319615Actual
76408.002022-11-029667Actual
20327.002022-06-029667Actual
300385.002024-08-0196112Actual
250336.002024-04-019646Actual
260454.002024-05-019626Actual
1474311.002023-06-029615Actual
122493.002023-03-029628Actual
277871.002024-06-0196212Actual
369824.002025-01-3196113Actual
355975.002024-12-3196411Actual
2849717.002024-07-029617Actual
1563013.002023-07-039614Actual
390741.002025-04-0296511Actual
190219.002023-10-029666Actual
92758.002022-12-319664Actual
3184511.002024-10-019666Actual
2392311.002024-03-019616Actual
86237.002022-12-039666Actual
243315.002024-03-0196111Actual
344176.002024-12-0296311Actual
1355211.002023-05-029663Actual
217302.002023-12-319673Actual
102057.002023-01-319663Actual
312832.002024-09-0196113Actual
374315.002025-03-029626Actual
194912.002023-10-0296112Actual
65999.002022-10-029618Actual
2835416.002024-07-029636Actual
220228.002023-12-319646Actual
2811519.002024-07-029614Actual
341512.002022-08-029613Actual
174852.002023-08-0296212Actual
43995.002022-08-029628Actual
380421.002025-03-0296212Actual
391665.002025-04-0296112Actual
199374.002023-11-029626Actual
88437.002022-12-039618Actual
142446.002023-05-0296111Actual
3539513.002024-12-319618Actual
354578.002024-12-319668Actual
140629.002023-05-029667Actual
290904.002024-07-0296613Actual
287109.002024-07-0296111Actual
1657710.002023-08-029663Actual
370094.002025-01-3196213Actual
1093610.002023-01-319617Actual
279376.002024-06-0196613Actual
238319.002024-03-019615Actual
205786.002023-11-0296612Actual
161069.002023-07-039618Actual
184304.002023-09-0296611Actual
171664.002023-08-029628Actual
321975.002024-10-0196411Actual
1257711.002023-04-029614Actual
4712.002022-05-029613Actual
2968612.002024-08-019667Actual
2185011.002023-12-319615Actual
3483414.002024-12-319663Actual
366934.002025-01-3196211Actual
194346.002023-10-0296611Actual
81537.002022-12-039664Actual
224666.002023-12-3196611Actual
129073.002023-04-029626Actual
1666215.002023-08-029614Actual
3630917.002025-01-319636Actual
1757416.002023-09-029613Actual
3155511.002024-10-019664Actual
1182810.002023-03-029636Actual
358604.002024-12-3196213Actual
3164813.002024-10-019665Actual
278208.002024-06-0196612Actual
227064.002024-01-319673Actual
321705.002024-10-0196311Actual
99579.002022-12-319618Actual
38028.002022-08-029665Actual
3048714.002024-09-019615Actual
15626.002022-06-029665Actual
1506810.002023-06-029667Actual
1964111.002023-11-029663Actual

Generated 2025-06-01 11:05:07.256 UTC