[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 240  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2696518.002024-06-019614Actual
143594.002023-05-0296611Actual
183423.002023-09-0296311Actual
115118.002023-03-029664Actual
2213911.002023-12-319617Actual
172862.002023-08-0296211Actual
269375.002024-06-019673Actual
77673.002022-11-029628Actual
332674.002024-11-0196211Actual
72994.002022-11-029626Actual
3152019.002024-10-019614Actual
202626.002023-11-029668Actual
5178.002022-05-029616Actual
2217410.002023-12-319667Actual
3769414.002025-03-029618Actual
339804.002024-12-029626Actual
159558.002023-07-039666Actual
42727.002022-08-029667Actual
2524311.002024-04-019618Actual
211708.002023-12-039667Actual
173671.002023-08-0296511Actual
46754.002022-09-029673Actual
186139.002023-10-029663Actual
3376918.002024-12-029614Actual
334758.002024-11-0196612Actual
168743.002023-08-029626Actual
215484.002023-12-0396112Actual
1474311.002023-06-029615Actual
3042913.002024-09-019664Actual
287109.002024-07-0296111Actual
2930311.002024-08-019664Actual
279376.002024-06-0196613Actual
63204.002022-10-029656Actual
368921.002025-01-3196212Actual
2625312.002024-05-019667Actual
253055.002024-04-019668Actual
2261415.002024-01-319613Actual
301844.002024-08-0196213Actual
71127.002022-11-029615Actual
3077715.002024-09-019617Actual
1893710.002023-10-029636Actual
210218.002023-12-039646Actual
335916.002024-11-0196613Actual
2799522.002024-07-029613Actual
2621815.002024-05-019617Actual
118756.002023-03-029646Actual
3648713.002025-01-319667Actual
306066.002024-09-019626Actual
323155.002024-10-0196112Actual
342718.002024-12-029628Actual
199917.002023-11-029646Actual
3291010.002024-11-019646Actual
201438.002023-11-029667Actual
156659.002023-07-039664Actual
213485.002023-12-0396111Actual
119817.002023-03-029666Actual
258014.002024-05-019673Actual
220819.002023-12-319666Actual
3754413.002025-03-029666Actual
68478.002022-11-029663Actual
2464815.002024-04-019613Actual
119223.002023-03-029656Actual
2734517.002024-06-019617Actual
306609.002024-09-019646Actual
172005.002023-08-029668Actual
73957.002022-11-029646Actual
3610413.002025-01-319664Actual
3302717.002024-11-019617Actual
1690212.002023-08-029636Actual
369824.002025-01-3196113Actual
131908.002023-04-029617Actual
23597.002022-07-039663Actual
3170514.002024-10-019616Actual
2392311.002024-03-019616Actual
322576.002024-10-0196611Actual
3734713.002025-03-029665Actual
380144.002025-03-0296112Actual
2914820.002024-08-019613Actual
303665.002024-09-019673Actual
2709011.002024-06-019665Actual
1014511.002023-01-319613Actual
172585.002023-08-0296111Actual
187329.002023-10-029664Actual
285610.002022-07-039636Actual
2361816.002024-03-019613Actual
3630917.002025-01-319636Actual
142721.002023-05-0296211Actual
250594.002024-04-019656Actual
2476815.002024-04-019614Actual
47858.002022-09-029664Actual
143263.002023-05-0296411Actual
199109.002023-11-029616Actual
3027422.002024-09-019613Actual
271746.002024-06-019626Actual
310182.002024-09-0196211Actual
343046.002024-12-029668Actual
193743.002023-10-0296411Actual
278208.002024-06-0196612Actual
276405.002024-06-0196411Actual
365736.002025-01-319628Actual
62737.002022-10-029646Actual
368644.002025-01-3196112Actual
184304.002023-09-0296611Actual
355159.002024-12-3196111Actual
254183.002024-04-0196311Actual
312268.002024-09-0196612Actual
264895.002024-05-0196311Actual
272546.002024-06-019656Actual
1351715.002023-05-029613Actual
222329.002023-12-319618Actual
107049.002023-01-319636Actual
144432.002023-05-0296212Actual
210476.002023-12-039656Actual
15009.002022-06-029615Actual
283264.002024-07-029626Actual
240628.002024-03-019666Actual
255055.002024-04-0196611Actual
389934.002025-04-0296211Actual
2643410.002024-05-0196111Actual
321434.002024-10-0196211Actual
182296.002023-09-029668Actual
386359.002025-04-029646Actual
71727.002022-11-029665Actual
113238.002023-03-029663Actual
161069.002023-07-039618Actual
65999.002022-10-029618Actual
2509210.002024-04-019666Actual
298922.002024-08-0196211Actual
3052211.002024-09-019665Actual
162813.002023-07-0396311Actual
290904.002024-07-0296613Actual
7677.002022-05-029666Actual
192927.002023-10-0296111Actual
344445.002024-12-0296411Actual
29036.002022-07-039646Actual
340608.002024-12-029656Actual
249529.002024-04-019616Actual
3846213.002025-04-029615Actual
2728712.002024-06-019666Actual
158967.002023-07-039646Actual
3713415.002025-03-029663Actual
275589.002024-06-0196111Actual
346258.002024-12-0296612Actual
333557.002024-11-0196611Actual
131117.002023-04-029666Actual
390476.002025-04-0296411Actual
3533713.002024-12-319667Actual
2824213.002024-07-029665Actual
192006.002023-10-029628Actual
153626.002023-06-0296611Actual
222934.002023-12-319668Actual
1907911.002023-10-029617Actual
3282915.002024-11-019616Actual
3633511.002025-01-319646Actual
2122811.002023-12-039618Actual
58014.002022-10-029673Actual
254453.002024-04-0196411Actual
3595121.002025-01-319613Actual
16418.002022-06-029616Actual
36657.002022-08-029664Actual
331818.002024-11-019668Actual
32298.002022-07-039618Actual
162541.002023-07-0396211Actual
1182810.002023-03-029636Actual
278772.002024-06-0196113Actual
138543.002023-05-029626Actual
266696.002024-05-0196612Actual
1769413.002023-09-029614Actual
356577.002024-12-3196611Actual
218848.002023-12-319665Actual
166979.002023-08-029664Actual
2377310.002024-03-019664Actual
55824.002022-09-029668Actual
3277213.002024-11-019665Actual
3504711.002024-12-319665Actual
326166.002024-11-019673Actual
393125.002025-04-0296213Actual
2945313.002024-08-019616Actual
1857816.002023-10-029613Actual
6616.002022-05-029646Actual
343902.002024-12-0296211Actual
345058.002024-12-0296611Actual
2939613.002024-08-019665Actual
267545.002024-05-0196213Actual
1801710.002023-09-029666Actual
981810.002022-12-319617Actual
324063.002024-10-0196113Actual
3199514.002024-10-019618Actual
1996511.002023-11-029636Actual
317324.002024-10-019626Actual
3143514.002024-10-019663Actual
163694.002023-07-0396611Actual
163084.002023-07-0396411Actual
190219.002023-10-029666Actual
193201.002023-10-0296211Actual
300661.002024-08-0196212Actual
2953410.002024-08-019646Actual
161345.002023-07-039628Actual
299806.002024-08-0196611Actual
122018.002023-03-029618Actual
222605.002023-12-319628Actual
1587011.002023-07-039636Actual
122493.002023-03-029628Actual
310725.002024-09-0196411Actual
2965117.002024-08-019617Actual
173404.002023-08-0296411Actual
367205.002025-01-3196311Actual
1465113.002023-06-029614Actual
2684520.002024-06-019613Actual
1144911.002023-03-029614Actual
3639411.002025-01-319666Actual
137688.002023-05-029665Actual
3666510.002025-01-3196111Actual
234716.002024-01-3196611Actual
106553.002023-01-319626Actual
1367310.002023-05-029664Actual
334411.002024-11-0196212Actual
206719.002023-12-039663Actual
1581510.002023-07-039616Actual
2582919.002024-05-019614Actual
346824.002024-12-0296113Actual
232715.002024-01-319668Actual
238669.002024-03-019665Actual
185206.002023-09-0296612Actual
2088310.002023-12-039665Actual
3176016.002024-10-019636Actual
108577.002023-01-319666Actual
1911410.002023-10-029667Actual
173133.002023-08-0296311Actual
77197.002022-11-029618Actual
3495413.002024-12-319664Actual
2010811.002023-11-029617Actual
90898.002022-12-319663Actual

Generated 2025-06-01 18:03:45.819 UTC