[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 448  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133319.002023-04-029618Actual
16893.002022-06-029626Actual
2582919.002024-05-019614Actual
271746.002024-06-019626Actual
137688.002023-05-029665Actual
51964.002022-09-029656Actual
2297312.002024-01-319636Actual
2950816.002024-08-019636Actual
326166.002024-11-019673Actual
2063615.002023-12-039613Actual
3323910.002024-11-0196111Actual
346824.002024-12-0296113Actual
120608.002023-03-029617Actual
312832.002024-09-0196113Actual
3869413.002025-04-029666Actual
389659.002025-04-0296111Actual
37447.002022-08-029615Actual
2953410.002024-08-019646Actual
360311.002022-08-029614Actual
60507.002022-10-029665Actual
240306.002024-03-019656Actual
93548.002022-12-319615Actual
213763.002023-12-0396211Actual
149166.002023-06-029646Actual
51029.002022-09-029636Actual
9898.002022-05-029618Actual
65999.002022-10-029618Actual
148359.002023-06-029616Actual
3501215.002024-12-319615Actual
2849717.002024-07-029617Actual
298067.002024-08-019668Actual
234716.002024-01-3196611Actual
2464815.002024-04-019613Actual
3267912.002024-11-019664Actual
131908.002023-04-029617Actual
3731215.002025-03-029615Actual
229189.002024-01-319616Actual
306609.002024-09-019646Actual
391942.002025-04-0296212Actual
324063.002024-10-0196113Actual
1014511.002023-01-319613Actual
63796.002022-10-029666Actual
163084.002023-07-0396411Actual
173404.002023-08-0296411Actual
1869814.002023-10-029614Actual
958810.002022-12-319636Actual
2939613.002024-08-019665Actual
355975.002024-12-3196411Actual
2835416.002024-07-029636Actual
19729.002022-06-029617Actual
152467.002023-06-0296111Actual
15626.002022-06-029665Actual
278208.002024-06-0196612Actual
299196.002024-08-0196311Actual
453711.002022-09-029613Actual
29504.002022-07-039656Actual
138543.002023-05-029626Actual
2734517.002024-06-019617Actual
88437.002022-12-039618Actual
1512611.002023-06-029618Actual
322242.002024-10-0196511Actual
224666.002023-12-3196611Actual
2601813.002024-05-019616Actual
351315.002024-12-319626Actual
2631314.002024-05-019618Actual
117711.002022-06-029613Actual
201438.002023-11-029667Actual
84214.002022-12-039626Actual
184874.002023-09-0296112Actual
158967.002023-07-039646Actual
1551016.002023-07-039613Actual
2392311.002024-03-019616Actual
265776.002024-05-0196611Actual
215484.002023-12-0396112Actual
146232.002023-06-029673Actual
30098.002022-07-039666Actual
258014.002024-05-019673Actual
161345.002023-07-039628Actual
2175814.002023-12-319614Actual
2918314.002024-08-019663Actual
2853211.002024-07-029667Actual
2684520.002024-06-019613Actual
3409211.002024-12-029666Actual
3849713.002025-04-029665Actual
333557.002024-11-0196611Actual
308810.002022-07-039617Actual
63204.002022-10-029656Actual
3436210.002024-12-0296111Actual
86237.002022-12-039666Actual
297727.002024-08-019628Actual
312268.002024-09-0196612Actual
248511.002022-07-039614Actual
34778.002022-08-029663Actual
1367310.002023-05-029664Actual
131117.002023-04-029666Actual
267545.002024-05-0196213Actual
472312.002022-09-029614Actual
244401.002024-03-0196511Actual
28072.002022-07-039626Actual
36657.002022-08-029664Actual
253911.002024-04-0196211Actual
1093610.002023-01-319617Actual
9087.002022-05-029667Actual
13132.002022-06-029673Actual
41338.002022-08-029666Actual
393455.002025-04-0296613Actual
276672.002024-06-0196511Actual
92758.002022-12-319664Actual
35553.002022-08-029673Actual
288536.002024-07-0296611Actual
158422.002023-07-039626Actual
214571.002023-12-0396511Actual
3164813.002024-10-019665Actual
357155.002024-12-3196112Actual
1757416.002023-09-029613Actual
204024.002023-11-0296411Actual
122018.002023-03-029618Actual
1782110.002023-09-029665Actual
1144911.002023-03-029614Actual
2965117.002024-08-019617Actual
392853.002025-04-0296113Actual
809312.002022-12-039614Actual
1882510.002023-10-029665Actual
2515012.002024-04-019617Actual
3533713.002024-12-319667Actual
301572.002024-08-0196113Actual
77673.002022-11-029628Actual
189894.002023-10-029656Actual
82328.002022-12-039615Actual
1554510.002023-07-039663Actual
3860916.002025-04-029636Actual
176662.002023-09-029673Actual
390741.002025-04-0296511Actual
333214.002024-11-0196411Actual
50057.002022-09-029616Actual
2273413.002024-01-319614Actual
2468310.002024-04-019663Actual
144163.002023-05-0296112Actual
3291010.002024-11-019646Actual
275006.002024-06-019668Actual
370094.002025-01-3196213Actual
33364.002022-07-039668Actual
238319.002024-03-019615Actual
3769414.002025-03-029618Actual
678713.002022-11-029613Actual
20327.002022-06-029667Actual
1964111.002023-11-029663Actual
392288.002025-04-0296612Actual
275589.002024-06-0196111Actual
2084910.002023-12-039615Actual
286527.002024-07-029668Actual
10964.002022-05-029668Actual
195182.002023-10-0296212Actual
4367.002022-05-029665Actual
232374.002024-01-319628Actual
2099512.002023-12-039636Actual
3063415.002024-09-019636Actual
42727.002022-08-029667Actual
1402710.002023-05-029617Actual
645810.002022-10-029617Actual
320237.002024-10-019628Actual
169287.002023-08-029646Actual
173671.002023-08-0296511Actual
2361816.002024-03-019613Actual
344176.002024-12-0296311Actual
21594.002022-06-029628Actual
91672.002022-12-319673Actual
248609.002024-04-019615Actual
1506810.002023-06-029667Actual
166344.002023-08-029673Actual
143263.002023-05-0296411Actual
186139.002023-10-029663Actual
370414.002025-01-3196613Actual
290303.002024-07-0296113Actual
298922.002024-08-0196211Actual
161069.002023-07-039618Actual
2799522.002024-07-029613Actual
230256.002024-01-319656Actual
130505.002023-04-029656Actual
119223.002023-03-029656Actual
184304.002023-09-0296611Actual
233844.002024-01-3196311Actual
2699911.002024-06-019664Actual
94919.002022-12-319616Actual
380421.002025-03-0296212Actual
332674.002024-11-0196211Actual
367742.002025-01-3196511Actual
1769413.002023-09-029614Actual
174582.002023-08-0296112Actual
276405.002024-06-0196411Actual
335323.002024-11-0196113Actual
40724.002022-08-029656Actual
388736.002025-04-029628Actual
300661.002024-08-0196212Actual
151544.002023-06-029628Actual
2621815.002024-05-019617Actual
3754413.002025-03-029666Actual
3140022.002024-10-019613Actual
204292.002023-11-0296511Actual
194012.002023-10-0296511Actual
1981811.002023-11-029615Actual
149758.002023-06-029666Actual
2476815.002024-04-019614Actual
1587011.002023-07-039636Actual
264624.002024-05-0196211Actual
127806.002023-04-029665Actual
2607317.002024-05-019636Actual
331477.002024-11-019628Actual
351859.002024-12-319646Actual
341512.002022-08-029613Actual
1760911.002023-09-029663Actual
199374.002023-11-029626Actual
240628.002024-03-019666Actual
2261415.002024-01-319613Actual
321705.002024-10-0196311Actual
74423.002022-11-029656Actual
140629.002023-05-029667Actual
113238.002023-03-029663Actual
247402.002024-04-019673Actual
380144.002025-03-0296112Actual
2020110.002023-11-029618Actual
3483414.002024-12-319663Actual
107049.002023-01-319636Actual
355434.002024-12-3196211Actual
2914820.002024-08-019613Actual
3607019.002025-01-319614Actual
97397.002022-12-319666Actual
58014.002022-10-029673Actual
172862.002023-08-0296211Actual
55215.002022-09-029628Actual

Generated 2025-06-01 23:31:47.120 UTC