[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 768  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174582.002023-08-0396112Actual
58014.002022-10-039673Actual
267545.002024-05-0296213Actual
235605.002024-02-0196612Actual
181964.002023-09-039628Actual
194012.002023-10-0396511Actual
383414.002025-04-039673Actual
116528.002023-03-039665Actual
117318.002023-03-039616Actual
285610.002022-07-049636Actual
158967.002023-07-049646Actual
2803014.002024-07-039663Actual
214034.002023-12-0496311Actual
13132.002022-06-039673Actual
334758.002024-11-0296612Actual
1453214.002023-06-039613Actual
341512.002022-08-039613Actual
158422.002023-07-049626Actual
16893.002022-06-039626Actual
3479922.002025-01-019613Actual
343902.002024-12-0396211Actual
324335.002024-10-0296213Actual
2282711.002024-02-019615Actual
2185011.002024-01-019615Actual
245314.002024-03-0296112Actual
44585.002022-08-039668Actual
203207.002023-11-0396111Actual
344445.002024-12-0396411Actual
2738013.002024-06-029667Actual
181108.002023-09-039667Actual
343046.002024-12-039668Actual
377228.002025-03-039628Actual
2010811.002023-11-039617Actual
51495.002022-09-039646Actual
292406.002024-08-029673Actual
312832.002024-09-0296113Actual
3288416.002024-11-029636Actual
2621815.002024-05-029617Actual
379567.002025-03-0396611Actual
389934.002025-04-0396211Actual
162541.002023-07-0496211Actual
354578.002025-01-019668Actual
214304.002023-12-0496411Actual
62737.002022-10-039646Actual
8489.002022-05-039617Actual
252715.002024-04-029628Actual
3052211.002024-09-029665Actual
156659.002023-07-049664Actual
1690212.002023-08-039636Actual
157239.002023-07-049615Actual
139088.002023-05-039646Actual
2592414.002024-05-029615Actual
148624.002023-06-039626Actual
1964111.002023-11-039663Actual
188829.002023-10-039616Actual
3389613.002024-12-039665Actual
3524412.002025-01-019666Actual
23511.002022-05-039614Actual
378148.002025-03-0396111Actual
222934.002024-01-019668Actual
3666510.002025-02-0196111Actual
287925.002024-07-0396411Actual
5653.002022-05-039626Actual
144163.002023-05-0396112Actual
146232.002023-06-039673Actual
2412012.002024-03-029617Actual
1654215.002023-08-039613Actual
166979.002023-08-039664Actual
80453.002022-12-049673Actual
130505.002023-04-039656Actual
3277213.002024-11-029665Actual
311067.002024-09-0296611Actual
211708.002023-12-049667Actual
286187.002024-07-039628Actual
269375.002024-06-029673Actual
142721.002023-05-0396211Actual
111844.002023-02-019668Actual
173671.002023-08-0396511Actual
1604810.002023-07-049667Actual
2936113.002024-08-029615Actual
174852.002023-08-0396212Actual
366934.002025-02-0196211Actual
81537.002022-12-049664Actual
245905.002024-03-0296612Actual
18936.002022-06-039666Actual
283264.002024-07-039626Actual
374315.002025-03-039626Actual
2843911.002024-07-039666Actual
136114.002023-05-039673Actual
3539513.002025-01-019618Actual
131117.002023-04-039666Actual
3368414.002024-12-039663Actual
2709011.002024-06-029665Actual
205472.002023-11-0396212Actual
85645.002022-12-049656Actual
143594.002023-05-0396611Actual
100665.002023-01-019668Actual
169287.002023-08-039646Actual
203482.002023-11-0396211Actual
36657.002022-08-039664Actual
240048.002024-03-029646Actual
204024.002023-11-0396411Actual
144432.002023-05-0396212Actual
276136.002024-06-0296311Actual
3645217.002025-02-019617Actual
219683.002024-01-019626Actual
223516.002024-01-0196111Actual
1666215.002023-08-039614Actual
219419.002024-01-019616Actual
345058.002024-12-0396611Actual
55824.002022-09-039668Actual
212905.002023-12-049668Actual
47858.002022-09-039664Actual
224064.002024-01-0196311Actual
209673.002023-12-049626Actual
175166.002023-08-0396612Actual
163694.002023-07-0496611Actual
200508.002023-11-039666Actual
1996511.002023-11-039636Actual
3510413.002025-01-019616Actual
3164813.002024-10-029665Actual
71727.002022-11-039665Actual
1981811.002023-11-039615Actual
287383.002024-07-0396211Actual
360424.002025-02-019673Actual
289391.002024-07-0396212Actual
72519.002022-11-039616Actual
46754.002022-09-039673Actual
2945313.002024-08-029616Actual
622610.002022-10-039636Actual
3252421.002024-11-029613Actual
758010.002022-11-039617Actual
12358.002022-06-039663Actual
3828413.002025-04-039663Actual
295607.002024-08-029656Actual
212565.002023-12-049628Actual
224666.002024-01-0196611Actual
204292.002023-11-0396511Actual
367205.002025-02-0196311Actual
355434.002025-01-0196211Actual
238669.002024-03-029665Actual
2476815.002024-04-029614Actual
1182810.002023-03-039636Actual
275863.002024-06-0296211Actual
2615811.002024-05-029666Actual
99579.002023-01-019618Actual
334134.002024-11-0296112Actual
290303.002024-07-0396113Actual
157589.002023-07-049665Actual
380421.002025-03-0396212Actual
3633511.002025-02-019646Actual
301007.002024-08-0296612Actual
3152019.002024-10-029614Actual
2261415.002024-02-019613Actual
127189.002023-04-039615Actual
249529.002024-04-029616Actual
194346.002023-10-0396611Actual
1093610.002023-02-019617Actual
194912.002023-10-0396112Actual
17389.002022-06-039636Actual
1551016.002023-07-049613Actual
189094.002023-10-039626Actual
92758.002023-01-019664Actual
214914.002023-12-0496611Actual
902911.002023-01-019613Actual
98786.002023-01-019667Actual
108577.002023-02-019666Actual
2582919.002024-05-029614Actual
163084.002023-07-0496411Actual
2829915.002024-07-039616Actual
136111.002022-06-039614Actual
5178.002022-05-039616Actual
302164.002024-08-0296613Actual
3654514.002025-02-019618Actual
223793.002024-01-0196211Actual
346258.002024-12-0396612Actual
141229.002023-05-039618Actual
161069.002023-07-049618Actual
189636.002023-10-039646Actual
2824213.002024-07-039665Actual
52557.002022-09-039666Actual
182875.002023-09-0396111Actual
45977.002022-09-039663Actual
227699.002024-02-019664Actual
153013.002023-06-0396311Actual
2643410.002024-05-0296111Actual
239502.002024-03-029626Actual
344176.002024-12-0396311Actual
54739.002022-09-039618Actual
2020110.002023-11-039618Actual
2217410.002024-01-019667Actual
1869814.002023-10-039614Actual
225566.002024-01-0196612Actual
254183.002024-04-0296311Actual
314925.002024-10-029673Actual
173133.002023-08-0396311Actual
2914820.002024-08-029613Actual
193743.002023-10-0396411Actual
367474.002025-02-0196411Actual
308986.002024-09-029628Actual
369256.002025-02-0196612Actual
149758.002023-06-039666Actual
104708.002023-02-019615Actual
306066.002024-09-029626Actual
32298.002022-07-049618Actual
89503.002022-12-049668Actual
2373815.002024-03-029614Actual
299806.002024-08-0296611Actual
230256.002024-02-019656Actual
3607019.002025-02-019614Actual
253911.002024-04-0296211Actual
3155511.002024-10-029664Actual
179596.002023-09-039646Actual
159226.002023-07-049656Actual
266696.002024-05-0296612Actual
3734713.002025-03-039665Actual
177289.002023-09-039664Actual
164844.002023-07-0496612Actual
1679010.002023-08-039665Actual
6149.002022-05-039636Actual
2213911.002024-01-019617Actual
279376.002024-06-0296613Actual
102057.002023-02-019663Actual
2684520.002024-06-029613Actual
3855414.002025-04-039616Actual
2273413.002024-02-019614Actual
172862.002023-08-0396211Actual
187329.002023-10-039664Actual
2926818.002024-08-029614Actual

Generated 2025-06-02 22:28:03.280 UTC