[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 448  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1474311.002023-06-029615Actual
210218.002023-12-039646Actual
251859.002024-04-019667Actual
377228.002025-03-029628Actual
100055.002022-12-319628Actual
1489011.002023-06-029636Actual
1382710.002023-05-029616Actual
365736.002025-01-319628Actual
309909.002024-09-0196111Actual
55215.002022-09-029628Actual
10964.002022-05-029668Actual
389078.002025-04-029668Actual
99579.002022-12-319618Actual
199374.002023-11-029626Actual
37447.002022-08-029615Actual
289737.002024-07-0296612Actual
2714713.002024-06-019616Actual
3745916.002025-03-029636Actual
196984.002023-11-029673Actual
299806.002024-08-0196611Actual
119817.002023-03-029666Actual
1675511.002023-08-029615Actual
254453.002024-04-0196411Actual
82947.002022-12-039665Actual
1373311.002023-05-029615Actual
161686.002023-07-039668Actual
3302717.002024-11-019617Actual
3267912.002024-11-019664Actual
3190317.002024-10-019617Actual
279046.002024-06-0196213Actual
192927.002023-10-0296111Actual
157239.002023-07-039615Actual
176662.002023-09-029673Actual
232099.002024-01-319618Actual
181108.002023-09-029667Actual
227064.002024-01-319673Actual
14216.002022-06-029664Actual
378696.002025-03-0296311Actual
141504.002023-05-029628Actual
1295610.002023-04-029636Actual
2397811.002024-03-019636Actual
334134.002024-11-0196112Actual
21118.002022-06-029618Actual
3176016.002024-10-019636Actual
1506810.002023-06-029667Actual
351315.002024-12-319626Actual
321705.002024-10-0196311Actual
6616.002022-05-029646Actual
222329.002023-12-319618Actual
286187.002024-07-029628Actual
7084.002022-05-029656Actual
85176.002022-12-039646Actual
2273413.002024-01-319614Actual
299196.002024-08-0196311Actual
163694.002023-07-0396611Actual
154526.002023-06-0296612Actual
3027422.002024-09-019613Actual
235605.002024-01-3196612Actual
337415.002024-12-029673Actual
1351715.002023-05-029613Actual
78283.002022-11-029668Actual
264895.002024-05-0196311Actual
235284.002024-01-3196112Actual
60507.002022-10-029665Actual
3504711.002024-12-319665Actual
275589.002024-06-0196111Actual
126398.002023-04-029664Actual
345058.002024-12-0296611Actual
225232.002023-12-3196112Actual
217928.002023-12-319664Actual
2199611.002023-12-319636Actual
96355.002022-12-319646Actual
2631314.002024-05-019618Actual
242405.002024-03-019628Actual
114012.002023-03-029673Actual
3143514.002024-10-019663Actual
1355211.002023-05-029663Actual
136114.002023-05-029673Actual
371915.002025-03-029673Actual
2524311.002024-04-019618Actual
3277213.002024-11-019665Actual
379567.002025-03-0296611Actual
118756.002023-03-029646Actual
2615811.002024-05-019666Actual
146232.002023-06-029673Actual
113238.002023-03-029663Actual
119223.002023-03-029656Actual
367742.002025-01-3196511Actual
2965117.002024-08-019617Actual
105287.002023-01-319665Actual
213485.002023-12-0396111Actual
2509210.002024-04-019666Actual
91672.002022-12-319673Actual
255623.002024-04-0196112Actual
645810.002022-10-029617Actual
370094.002025-01-3196213Actual
267874.002024-05-0196613Actual
2625312.002024-05-019667Actual
149166.002023-06-029646Actual
1257711.002023-04-029614Actual
230256.002024-01-319656Actual
313424.002024-09-0196613Actual
245905.002024-03-0196612Actual
1363913.002023-05-029614Actual
166344.002023-08-029673Actual
74423.002022-11-029656Actual
141229.002023-05-029618Actual
153626.002023-06-0296611Actual
344445.002024-12-0296411Actual
2811519.002024-07-029614Actual
242736.002024-03-019668Actual
103916.002023-01-319664Actual
85645.002022-12-039656Actual
3654514.002025-01-319618Actual
311067.002024-09-0196611Actual
250594.002024-04-019656Actual
224064.002023-12-3196311Actual
292406.002024-08-019673Actual
392853.002025-04-0296113Actual
3184511.002024-10-019666Actual
334758.002024-11-0196612Actual
43517.002022-08-029618Actual
3155511.002024-10-019664Actual
79678.002022-12-039663Actual
3610413.002025-01-319664Actual
15009.002022-06-029615Actual
23511.002022-05-029614Actual
1907911.002023-10-029617Actual
237102.002024-03-019673Actual
265776.002024-05-0196611Actual
1972615.002023-11-029614Actual
352116.002024-12-319656Actual
3530216.002024-12-319617Actual
2282711.002024-01-319615Actual
381916.002025-03-0296613Actual
3042913.002024-09-019664Actual
3515915.002024-12-319636Actual
3645217.002025-01-319617Actual
149425.002023-06-029656Actual
355705.002024-12-3196311Actual
18323.002022-06-029656Actual
2936113.002024-08-019615Actual
82328.002022-12-039615Actual
3875216.002025-04-029617Actual
324335.002024-10-0196213Actual
3273714.002024-11-019615Actual
205203.002023-11-0296112Actual
109968.002023-01-319667Actual
3282915.002024-11-019616Actual
2412012.002024-03-019617Actual
51964.002022-09-029656Actual
389659.002025-04-0296111Actual
51029.002022-09-029636Actual
2185011.002023-12-319615Actual
3666510.002025-01-3196111Actual
179854.002023-09-029656Actual
3376918.002024-12-029614Actual
171664.002023-08-029628Actual
390204.002025-04-0296311Actual
2500711.002024-04-019636Actual
2939613.002024-08-019665Actual
203207.002023-11-0296111Actual
312268.002024-09-0196612Actual
44585.002022-08-029668Actual
311922.002024-09-0196212Actual
2957.002022-05-029664Actual
127189.002023-04-029615Actual
381604.002025-03-0296213Actual
240628.002024-03-019666Actual
19729.002022-06-029617Actual
1996511.002023-11-029636Actual
321975.002024-10-0196411Actual
212565.002023-12-039628Actual
1679010.002023-08-029665Actual
3418511.002024-12-029667Actual
219419.002023-12-319616Actual
311646.002024-09-0196112Actual
214304.002023-12-0396411Actual
1964111.002023-11-029663Actual
59888.002022-10-029615Actual
87647.002022-12-039667Actual
302164.002024-08-0196613Actual
344176.002024-12-0296311Actual
324063.002024-10-0196113Actual
102833.002023-01-319673Actual
46754.002022-09-029673Actual
335594.002024-11-0196213Actual
276672.002024-06-0196511Actual
210476.002023-12-039656Actual
141845.002023-05-029668Actual
159558.002023-07-039666Actual
310456.002024-09-0196311Actual
374315.002025-03-029626Actual
183423.002023-09-0296311Actual
229452.002024-01-319626Actual
3052211.002024-09-019665Actual
139088.002023-05-029646Actual
62737.002022-10-029646Actual
2609911.002024-05-019646Actual
343902.002024-12-0296211Actual
366077.002025-01-319668Actual
220484.002023-12-319656Actual
277596.002024-06-0196112Actual
32298.002022-07-039618Actual
156659.002023-07-039664Actual
124517.002023-04-029663Actual
71127.002022-11-029615Actual
255892.002024-04-0196212Actual
106078.002023-01-319616Actual
265431.002024-05-0196511Actual
309328.002024-09-019668Actual
81537.002022-12-039664Actual
3288416.002024-11-019636Actual
238669.002024-03-019665Actual
2088310.002023-12-039665Actual
236539.002024-03-019663Actual
169879.002023-08-029666Actual
253637.002024-04-0196111Actual
172862.002023-08-0296211Actual
3436210.002024-12-0296111Actual
2709011.002024-06-019665Actual
68478.002022-11-029663Actual
345635.002024-12-0296112Actual
347094.002024-12-0296213Actual
1503312.002023-06-029617Actual
287655.002024-07-0296311Actual
1787811.002023-09-029616Actual
250336.002024-04-019646Actual
107517.002023-01-319646Actual
199109.002023-11-029616Actual
300661.002024-08-0196212Actual

Generated 2025-06-01 17:42:31.440 UTC