[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 480  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388736.002025-04-029628Actual
309328.002024-09-019668Actual
1257711.002023-04-029614Actual
1033111.002023-01-319614Actual
119223.002023-03-029656Actual
3164813.002024-10-019665Actual
192006.002023-10-029628Actual
235284.002024-01-3196112Actual
81537.002022-12-039664Actual
275863.002024-06-0196211Actual
118756.002023-03-029646Actual
223793.002023-12-3196211Actual
368066.002025-01-3196611Actual
203482.002023-11-0296211Actual
356241.002024-12-3196511Actual
383414.002025-04-029673Actual
299196.002024-08-0196311Actual
29504.002022-07-039656Actual
76408.002022-11-029667Actual
239502.002024-03-019626Actual
79678.002022-12-039663Actual
3311914.002024-11-019618Actual
210779.002023-12-039666Actual
380144.002025-03-0296112Actual
127806.002023-04-029665Actual
3860916.002025-04-029636Actual
202626.002023-11-029668Actual
331818.002024-11-019668Actual
318128.002024-10-019656Actual
213763.002023-12-0396211Actual
252715.002024-04-019628Actual
144432.002023-05-0296212Actual
3170514.002024-10-019616Actual
2582919.002024-05-019614Actual
368921.002025-01-3196212Actual
212905.002023-12-039668Actual
2918314.002024-08-019663Actual
299465.002024-08-0196411Actual
2714713.002024-06-019616Actual
2950816.002024-08-019636Actual
164264.002023-07-0396112Actual
10374.002022-05-029628Actual
62737.002022-10-029646Actual
2926818.002024-08-019614Actual
116528.002023-03-029665Actual
139346.002023-05-029656Actual
235605.002024-01-3196612Actual
169879.002023-08-029666Actual
37447.002022-08-029615Actual
147788.002023-06-029665Actual
1679010.002023-08-029665Actual
242405.002024-03-019628Actual
258014.002024-05-019673Actual
193201.002023-10-0296211Actual
2849717.002024-07-029617Actual
10964.002022-05-029668Actual
197608.002023-11-029664Actual
222934.002023-12-319668Actual
1666215.002023-08-029614Actual
2361816.002024-03-019613Actual
381604.002025-03-0296213Actual
244401.002024-03-0196511Actual
271746.002024-06-019626Actual
142721.002023-05-0296211Actual
40724.002022-08-029656Actual
2099512.002023-12-039636Actual
2720215.002024-06-019636Actual
3721918.002025-03-029614Actual
3140022.002024-10-019613Actual
391665.002025-04-0296112Actual
229189.002024-01-319616Actual
2315110.002024-01-319667Actual
288536.002024-07-0296611Actual
378422.002025-03-0296211Actual
39294.002022-08-029626Actual
187329.002023-10-029664Actual
137688.002023-05-029665Actual
241549.002024-03-019667Actual
192345.002023-10-029668Actual
324335.002024-10-0196213Actual
242736.002024-03-019668Actual
203207.002023-11-0296111Actual
275006.002024-06-019668Actual
1093610.002023-01-319617Actual
272546.002024-06-019656Actual
53946.002022-09-029667Actual
21594.002022-06-029628Actual
2500711.002024-04-019636Actual
248609.002024-04-019615Actual
3731215.002025-03-029615Actual
229452.002024-01-319626Actual
267874.002024-05-0196613Actual
172585.002023-08-0296111Actual
306609.002024-09-019646Actual
130505.002023-04-029656Actual
1760911.002023-09-029663Actual
301007.002024-08-0196612Actual
179854.002023-09-029656Actual
3306113.002024-11-019667Actual
77197.002022-11-029618Actual
220484.002023-12-319656Actual
1367310.002023-05-029664Actual
1238911.002023-04-029613Actual
3199514.002024-10-019618Actual
158422.002023-07-039626Actual
217302.002023-12-319673Actual
1489011.002023-06-029636Actual
32298.002022-07-039618Actual
3368414.002024-12-029663Actual
311067.002024-09-0196611Actual
1563013.002023-07-039614Actual
333214.002024-11-0196411Actual
17857.002022-06-029646Actual
159226.002023-07-039656Actual
3277213.002024-11-019665Actual
391942.002025-04-0296212Actual
287383.002024-07-0296211Actual
308810.002022-07-039617Actual
57237.002022-10-029663Actual
1654215.002023-08-029613Actual
367205.002025-01-3196311Actual
2010811.002023-11-029617Actual
289391.002024-07-0296212Actual
2163914.002023-12-319613Actual
100665.002022-12-319668Actual
117318.002023-03-029616Actual
2273413.002024-01-319614Actual
199374.002023-11-029626Actual
2167310.002023-12-319663Actual
251859.002024-04-019667Actual
390476.002025-04-0296411Actual
337415.002024-12-029673Actual
5653.002022-05-029626Actual
234114.002024-01-3196411Actual
1981811.002023-11-029615Actual
26808.002022-07-039665Actual
3745916.002025-03-029636Actual
232374.002024-01-319628Actual
356577.002024-12-3196611Actual
266696.002024-05-0196612Actual
378148.002025-03-0296111Actual
166979.002023-08-029664Actual
15626.002022-06-029665Actual
2914820.002024-08-019613Actual
153284.002023-06-0296411Actual
321705.002024-10-0196311Actual
314925.002024-10-019673Actual
321158.002024-10-0196111Actual
59888.002022-10-029615Actual
3039419.002024-09-019614Actual
169545.002023-08-029656Actual
261258.002024-05-019656Actual
46754.002022-09-029673Actual
17389.002022-06-029636Actual
181964.002023-09-029628Actual
263747.002024-05-019668Actual
2803014.002024-07-029663Actual
102833.002023-01-319673Actual
1453214.002023-06-029613Actual
354237.002024-12-319628Actual
2217410.002023-12-319667Actual
2853211.002024-07-029667Actual
166344.002023-08-029673Actual
310182.002024-09-0196211Actual
360424.002025-01-319673Actual
378696.002025-03-0296311Actual
144746.002023-05-0296612Actual
119817.002023-03-029666Actual
1512611.002023-06-029618Actual
347414.002024-12-0296613Actual
131908.002023-04-029617Actual
38819.002022-08-029616Actual
380768.002025-03-0296612Actual
96823.002022-12-319656Actual
87028.002022-12-039617Actual
284068.002024-07-029656Actual
248959.002024-04-019665Actual
335323.002024-11-0196113Actual
2468310.002024-04-019663Actual
3533713.002024-12-319667Actual
267545.002024-05-0196213Actual
308986.002024-09-019628Actual
250594.002024-04-019656Actual
1295610.002023-04-029636Actual
156659.002023-07-039664Actual
61774.002022-10-029626Actual
1704512.002023-08-029617Actual
214914.002023-12-0396611Actual
1807511.002023-09-029617Actual
227064.002024-01-319673Actual
1657710.002023-08-029663Actual
2264910.002024-01-319663Actual
300661.002024-08-0196212Actual
136111.002022-06-029614Actual
9898.002022-05-029618Actual
3479922.002024-12-319613Actual
3048714.002024-09-019615Actual
2079110.002023-12-039664Actual
298649.002024-08-0196111Actual
117794.002023-03-029626Actual
123104.002023-03-029668Actual
1355211.002023-05-029663Actual
96355.002022-12-319646Actual
1144911.002023-03-029614Actual
16893.002022-06-029626Actual
98786.002022-12-319667Actual
232715.002024-01-319668Actual
1581510.002023-07-039616Actual
2607317.002024-05-019636Actual
277871.002024-06-0196212Actual
2820713.002024-07-029615Actual
2734517.002024-06-019617Actual
3725412.002025-03-029664Actual
200174.002023-11-029656Actual
367474.002025-01-3196411Actual
1907911.002023-10-029617Actual
233295.002024-01-3196111Actual
233573.002024-01-3196211Actual
48648.002022-09-029615Actual
192927.002023-10-0296111Actual
84214.002022-12-039626Actual
312268.002024-09-0196612Actual
301844.002024-08-0196213Actual
3616215.002025-01-319615Actual
2476815.002024-04-019614Actual
207282.002023-12-039673Actual
149758.002023-06-029666Actual
7084.002022-05-029656Actual
255892.002024-04-0196212Actual
263417.002024-05-019628Actual
26228.002022-07-039615Actual

Generated 2025-06-01 10:49:50.932 UTC