[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 448  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358332.002024-12-3196113Actual
334134.002024-11-0196112Actual
310456.002024-09-0196311Actual
266696.002024-05-0196612Actual
1760911.002023-09-029663Actual
333214.002024-11-0196411Actual
3155511.002024-10-019664Actual
238319.002024-03-019615Actual
232715.002024-01-319668Actual
1506810.002023-06-029667Actual
27597.002022-07-039616Actual
357432.002024-12-3196212Actual
200174.002023-11-029656Actual
1033111.002023-01-319614Actual
3648713.002025-01-319667Actual
306609.002024-09-019646Actual
78283.002022-11-029668Actual
172862.002023-08-0296211Actual
196984.002023-11-029673Actual
143594.002023-05-0296611Actual
344176.002024-12-0296311Actual
3380412.002024-12-029664Actual
137688.002023-05-029665Actual
245905.002024-03-0196612Actual
29036.002022-07-039646Actual
3306113.002024-11-019667Actual
52557.002022-09-029666Actual
79678.002022-12-039663Actual
119817.002023-03-029666Actual
210218.002023-12-039646Actual
294804.002024-08-019626Actual
3633511.002025-01-319646Actual
2010811.002023-11-029617Actual
74423.002022-11-029656Actual
43995.002022-08-029628Actual
171664.002023-08-029628Actual
186139.002023-10-029663Actual
131908.002023-04-029617Actual
107984.002023-01-319656Actual
2361816.002024-03-019613Actual
168743.002023-08-029626Actual
50533.002022-09-029626Actual
151544.002023-06-029628Actual
2838010.002024-07-029646Actual
149758.002023-06-029666Actual
63204.002022-10-029656Actual
2957.002022-05-029664Actual
371915.002025-03-029673Actual
1882510.002023-10-029665Actual
37447.002022-08-029615Actual
3539513.002024-12-319618Actual
2829915.002024-07-029616Actual
193201.002023-10-0296211Actual
32773.002022-07-039628Actual
118756.002023-03-029646Actual
301572.002024-08-0196113Actual
3176016.002024-10-019636Actual
317324.002024-10-019626Actual
235284.002024-01-3196112Actual
16418.002022-06-029616Actual
380421.002025-03-0296212Actual
2075614.002023-12-039614Actual
381604.002025-03-0296213Actual
184874.002023-09-0296112Actual
335594.002024-11-0196213Actual
287925.002024-07-0296411Actual
3616215.002025-01-319615Actual
1512611.002023-06-029618Actual
1654215.002023-08-029613Actual
2570720.002024-05-019613Actual
1351715.002023-05-029613Actual
321158.002024-10-0196111Actual
378696.002025-03-0296311Actual
173671.002023-08-0296511Actual
2643410.002024-05-0196111Actual
2315110.002024-01-319667Actual
183151.002023-09-0296211Actual
2592414.002024-05-019615Actual
114012.002023-03-029673Actual
213485.002023-12-0396111Actual
279376.002024-06-0196613Actual
298067.002024-08-019668Actual
352116.002024-12-319656Actual
59888.002022-10-029615Actual
379231.002025-03-0296511Actual
72994.002022-11-029626Actual
97397.002022-12-319666Actual
122493.002023-03-029628Actual
245314.002024-03-0196112Actual
292406.002024-08-019673Actual
2113510.002023-12-039617Actual
3760216.002025-03-029617Actual
102833.002023-01-319673Actual
248028.002024-04-019664Actual
734810.002022-11-029636Actual
298649.002024-08-0196111Actual
358934.002024-12-3196613Actual
49267.002022-09-029665Actual
2811519.002024-07-029614Actual
288191.002024-07-0296511Actual
2468310.002024-04-019663Actual
356577.002024-12-3196611Actual
212905.002023-12-039668Actual
343902.002024-12-0296211Actual
200508.002023-11-029666Actual
217928.002023-12-319664Actual
247402.002024-04-019673Actual
306066.002024-09-019626Actual
187329.002023-10-029664Actual
2945313.002024-08-019616Actual
847010.002022-12-039636Actual
2705714.002024-06-019615Actual
162541.002023-07-0396211Actual
115908.002023-03-029615Actual
139679.002023-05-029666Actual
162813.002023-07-0396311Actual
368921.002025-01-3196212Actual
215815.002023-12-0396612Actual
3048714.002024-09-019615Actual
123104.002023-03-029668Actual
334411.002024-11-0196212Actual
298922.002024-08-0196211Actual
3483414.002024-12-319663Actual
1996511.002023-11-029636Actual
24373.002022-07-039673Actual
3884513.002025-04-029618Actual
301007.002024-08-0196612Actual
53946.002022-09-029667Actual
1355211.002023-05-029663Actual
38028.002022-08-029665Actual
2582919.002024-05-019614Actual
244401.002024-03-0196511Actual
2936113.002024-08-019615Actual
128598.002023-04-029616Actual
240048.002024-03-019646Actual
233295.002024-01-3196111Actual
1713810.002023-08-029618Actual
1363913.002023-05-029614Actual
383414.002025-04-029673Actual
345635.002024-12-0296112Actual
1684711.002023-08-029616Actual
472312.002022-09-029614Actual
360424.002025-01-319673Actual
204024.002023-11-0296411Actual
2918314.002024-08-019663Actual
2601813.002024-05-019616Actual
127189.002023-04-029615Actual
289391.002024-07-0296212Actual
6149.002022-05-029636Actual
279046.002024-06-0196213Actual
212565.002023-12-039628Actual
47858.002022-09-029664Actual
2824213.002024-07-029665Actual
255892.002024-04-0196212Actual
249529.002024-04-019616Actual
321705.002024-10-0196311Actual
214914.002023-12-0396611Actual
295607.002024-08-019656Actual
280875.002024-07-029673Actual
311646.002024-09-0196112Actual
2696518.002024-06-019614Actual
3277213.002024-11-019665Actual
248959.002024-04-019665Actual
3530216.002024-12-319617Actual
303665.002024-09-019673Actual
138543.002023-05-029626Actual
43517.002022-08-029618Actual
152467.002023-06-0296111Actual
111234.002023-01-319628Actual
3504711.002024-12-319665Actual
104708.002023-01-319615Actual
3311914.002024-11-019618Actual
347094.002024-12-0296213Actual
153284.002023-06-0296411Actual
103916.002023-01-319664Actual
2167310.002023-12-319663Actual
26808.002022-07-039665Actual
133794.002023-04-029628Actual
2974413.002024-08-019618Actual
289116.002024-07-0296112Actual
370094.002025-01-3196213Actual
1238911.002023-04-029613Actual
142446.002023-05-0296111Actual
2720215.002024-06-019636Actual
3418511.002024-12-029667Actual
3087015.002024-09-019618Actual
195495.002023-10-0296612Actual
1757416.002023-09-029613Actual
1960715.002023-11-029613Actual
219419.002023-12-319616Actual
131117.002023-04-029666Actual
26228.002022-07-039615Actual
2282711.002024-01-319615Actual
1388210.002023-05-029636Actual
141504.002023-05-029628Actual
377568.002025-03-029668Actual
136114.002023-05-029673Actual
77197.002022-11-029618Actual
392853.002025-04-0296113Actual
139346.002023-05-029656Actual
10374.002022-05-029628Actual
318128.002024-10-019656Actual
154193.002023-06-0296112Actual
958810.002022-12-319636Actual
323155.002024-10-0196112Actual
377228.002025-03-029628Actual
159226.002023-07-039656Actual
277871.002024-06-0196212Actual
3323910.002024-11-0196111Actual
331477.002024-11-019628Actual
2722811.002024-06-019646Actual
224064.002023-12-3196311Actual
253911.002024-04-0196211Actual
240628.002024-03-019666Actual
77673.002022-11-029628Actual
153013.002023-06-0296311Actual
223516.002023-12-3196111Actual
324063.002024-10-0196113Actual
102057.002023-01-319663Actual
66474.002022-10-029628Actual
3860916.002025-04-029636Actual
174852.002023-08-0296212Actual
254453.002024-04-0196411Actual
61774.002022-10-029626Actual
113238.002023-03-029663Actual
63796.002022-10-029666Actual
147788.002023-06-029665Actual
238669.002024-03-019665Actual
1807511.002023-09-029617Actual
1551016.002023-07-039613Actual
2621815.002024-05-019617Actual
75016.002022-11-029666Actual
76408.002022-11-029667Actual

Generated 2025-06-01 16:26:45.652 UTC