[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 768  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
362814.002025-01-319626Actual
230256.002024-01-319656Actual
90898.002022-12-319663Actual
2820713.002024-07-029615Actual
2122811.002023-12-039618Actual
245905.002024-03-0196612Actual
157589.002023-07-039665Actual
332674.002024-11-0196211Actual
201438.002023-11-029667Actual
140629.002023-05-029667Actual
250594.002024-04-019656Actual
275589.002024-06-0196111Actual
234716.002024-01-3196611Actual
142446.002023-05-0296111Actual
1793312.002023-09-029636Actual
219419.002023-12-319616Actual
3291010.002024-11-019646Actual
96823.002022-12-319656Actual
26808.002022-07-039665Actual
347094.002024-12-0296213Actual
274668.002024-06-019628Actual
331477.002024-11-019628Actual
214034.002023-12-0396311Actual
189636.002023-10-029646Actual
2500711.002024-04-019636Actual
138543.002023-05-029626Actual
7084.002022-05-029656Actual
269375.002024-06-019673Actual
1801710.002023-09-029666Actual
209673.002023-12-039626Actual
42727.002022-08-029667Actual
256214.002024-04-0196612Actual
18936.002022-06-029666Actual
1601312.002023-07-039617Actual
2020110.002023-11-029618Actual
16418.002022-06-029616Actual
366077.002025-01-319668Actual
94127.002022-12-319665Actual
149758.002023-06-029666Actual
214571.002023-12-0396511Actual
93548.002022-12-319615Actual
245581.002024-03-0196212Actual
188829.002023-10-029616Actual
100055.002022-12-319628Actual
15626.002022-06-029665Actual
1704512.002023-08-029617Actual
207282.002023-12-039673Actual
847010.002022-12-039636Actual
53348.002022-09-029617Actual
3164813.002024-10-019665Actual
224666.002023-12-3196611Actual
84214.002022-12-039626Actual
266696.002024-05-0196612Actual
183961.002023-09-0296511Actual
240048.002024-03-019646Actual
204292.002023-11-0296511Actual
278772.002024-06-0196113Actual
220819.002023-12-319666Actual
3424313.002024-12-029618Actual
174852.002023-08-0296212Actual
66474.002022-10-029628Actual
1078.002022-05-029663Actual
240628.002024-03-019666Actual
3403410.002024-12-029646Actual
3598513.002025-01-319663Actual
168743.002023-08-029626Actual
1760911.002023-09-029663Actual
2684520.002024-06-019613Actual
348916.002024-12-319673Actual
981810.002022-12-319617Actual
299196.002024-08-0196311Actual
1911410.002023-10-029667Actual
2063615.002023-12-039613Actual
179596.002023-09-029646Actual
116528.002023-03-029665Actual
117711.002022-06-029613Actual
162813.002023-07-0396311Actual
54739.002022-09-029618Actual
3267912.002024-11-019664Actual
357155.002024-12-3196112Actual
1972615.002023-11-029614Actual
164532.002023-07-0396212Actual
2959313.002024-08-019666Actual
173133.002023-08-0296311Actual
108577.002023-01-319666Actual
83739.002022-12-039616Actual
122493.002023-03-029628Actual
234114.002024-01-3196411Actual
370414.002025-01-3196613Actual
98786.002022-12-319667Actual
128598.002023-04-029616Actual
48648.002022-09-029615Actual
53946.002022-09-029667Actual
23597.002022-07-039663Actual
2595912.002024-05-019665Actual
287655.002024-07-0296311Actual
158967.002023-07-039646Actual
3161315.002024-10-019615Actual
3595121.002025-01-319613Actual
119223.002023-03-029656Actual
381333.002025-03-0296113Actual
213485.002023-12-0396111Actual
2824213.002024-07-029665Actual
3731215.002025-03-029615Actual
4367.002022-05-029665Actual
18323.002022-06-029656Actual
123104.002023-03-029668Actual
43517.002022-08-029618Actual
183423.002023-09-0296311Actual
29504.002022-07-039656Actual
3625415.002025-01-319616Actual
243863.002024-03-0196311Actual
58014.002022-10-029673Actual
2705714.002024-06-019615Actual
309909.002024-09-0196111Actual
2939613.002024-08-019665Actual
351859.002024-12-319646Actual
333557.002024-11-0196611Actual
202626.002023-11-029668Actual
179854.002023-09-029656Actual
242736.002024-03-019668Actual
243315.002024-03-0196111Actual
265431.002024-05-0196511Actual
2926818.002024-08-019614Actual
249792.002024-04-019626Actual
115908.002023-03-029615Actual
2811519.002024-07-029614Actual
130037.002023-04-029646Actual
3836919.002025-04-029614Actual
75016.002022-11-029666Actual
368644.002025-01-3196112Actual
294804.002024-08-019626Actual
57237.002022-10-029663Actual
2968612.002024-08-019667Actual
134405.002023-04-029668Actual
147788.002023-06-029665Actual
214914.002023-12-0396611Actual
345058.002024-12-0296611Actual
347414.002024-12-0296613Actual
298922.002024-08-0196211Actual
143594.002023-05-0296611Actual
21118.002022-06-029618Actual
324664.002024-10-0196613Actual
3077715.002024-09-019617Actual
217928.002023-12-319664Actual
203752.002023-11-0296311Actual
227699.002024-01-319664Actual
200508.002023-11-029666Actual
3840411.002025-04-029664Actual
2199611.002023-12-319636Actual
117318.002023-03-029616Actual
118756.002023-03-029646Actual
309328.002024-09-019668Actual
82947.002022-12-039665Actual
251859.002024-04-019667Actual
311067.002024-09-0196611Actual
367742.002025-01-3196511Actual
368921.002025-01-3196212Actual
2361816.002024-03-019613Actual
3769414.002025-03-029618Actual
127806.002023-04-029665Actual
2631314.002024-05-019618Actual
103916.002023-01-319664Actual
301007.002024-08-0196612Actual
104708.002023-01-319615Actual
328564.002024-11-019626Actual
2734517.002024-06-019617Actual
317324.002024-10-019626Actual
254183.002024-04-0196311Actual
289391.002024-07-0296212Actual
357432.002024-12-3196212Actual
391087.002025-04-0296611Actual
3087015.002024-09-019618Actual
1126313.002023-03-029613Actual
3063415.002024-09-019636Actual
152741.002023-06-0296211Actual
3666510.002025-01-3196111Actual
194346.002023-10-0296611Actual
3855414.002025-04-029616Actual
308810.002022-07-039617Actual
85176.002022-12-039646Actual
166344.002023-08-029673Actual
335916.002024-11-0196613Actual
107049.002023-01-319636Actual
678713.002022-11-029613Actual
258014.002024-05-019673Actual
129073.002023-04-029626Actual
222934.002023-12-319668Actual
39788.002022-08-029636Actual
38028.002022-08-029665Actual
121227.002023-03-029667Actual
52557.002022-09-029666Actual
334411.002024-11-0196212Actual
321158.002024-10-0196111Actual
1960715.002023-11-029613Actual
212905.002023-12-039668Actual
204634.002023-11-0296611Actual
13132.002022-06-029673Actual
70337.002022-11-029664Actual
117794.002023-03-029626Actual
2167310.002023-12-319663Actual
67084.002022-10-029668Actual
3030914.002024-09-019663Actual
1563013.002023-07-039614Actual
921511.002022-12-319614Actual
1453214.002023-06-029613Actual
1769413.002023-09-029614Actual
20327.002022-06-029667Actual
196984.002023-11-029673Actual
472312.002022-09-029614Actual
263747.002024-05-019668Actual
244134.002024-03-0196411Actual
300385.002024-08-0196112Actual
37447.002022-08-029615Actual
25436.002022-07-039664Actual
55215.002022-09-029628Actual
252715.002024-04-019628Actual
203482.002023-11-0296211Actual
343902.002024-12-0296211Actual
2261415.002024-01-319613Actual
2829915.002024-07-029616Actual
193472.002023-10-0296311Actual
179053.002023-09-029626Actual
264895.002024-05-0196311Actual

Generated 2025-06-01 08:52:58.770 UTC