[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 248  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255055.002024-04-0396611Actual
3081212.002024-09-039667Actual
243592.002024-03-0396211Actual
186139.002023-10-049663Actual
385816.002025-04-049626Actual
1666215.002023-08-049614Actual
96823.002023-01-029656Actual
3616215.002025-02-029615Actual
59888.002022-10-049615Actual
3302717.002024-11-039617Actual
278208.002024-06-0396612Actual
472312.002022-09-049614Actual
299806.002024-08-0396611Actual
357155.002025-01-0296112Actual
78283.002022-11-049668Actual
2185011.002024-01-029615Actual
174582.002023-08-0496112Actual
312268.002024-09-0396612Actual
2824213.002024-07-049665Actual
379231.002025-03-0496511Actual
1581510.002023-07-059616Actual
228619.002024-02-029665Actual
187329.002023-10-049664Actual
90898.002023-01-029663Actual
55215.002022-09-049628Actual
209673.002023-12-059626Actual
227064.002024-02-029673Actual
146859.002023-06-049664Actual
10374.002022-05-049628Actual
244401.002024-03-0396511Actual
276136.002024-06-0396311Actual
106553.002023-02-029626Actual
356241.002025-01-0296511Actual
3368414.002024-12-049663Actual
367474.002025-02-0296411Actual
300661.002024-08-0396212Actual
75016.002022-11-049666Actual
1402710.002023-05-049617Actual
57237.002022-10-049663Actual
981810.002023-01-029617Actual
2199611.002024-01-029636Actual
371915.002025-03-049673Actual
162267.002023-07-0596111Actual
3515915.002025-01-029636Actual
1295610.002023-04-049636Actual
87647.002022-12-059667Actual
1972615.002023-11-049614Actual
3071911.002024-09-039666Actual
1033111.002023-02-029614Actual
154526.002023-06-0496612Actual
2122811.002023-12-059618Actual
200174.002023-11-049656Actual
348916.002025-01-029673Actual
279376.002024-06-0396613Actual
173404.002023-08-0496411Actual
263747.002024-05-039668Actual
94919.002023-01-029616Actual
42128.002022-08-049617Actual
379567.002025-03-0496611Actual
1869814.002023-10-049614Actual
3869413.002025-04-049666Actual
210218.002023-12-059646Actual
23511.002022-05-049614Actual
26228.002022-07-059615Actual
141845.002023-05-049668Actual
287925.002024-07-0496411Actual
301844.002024-08-0396213Actual
182296.002023-09-049668Actual
100055.002023-01-029628Actual
204634.002023-11-0496611Actual
173133.002023-08-0496311Actual
2084910.002023-12-059615Actual
3884513.002025-04-049618Actual
40724.002022-08-049656Actual
127189.002023-04-049615Actual
91672.002023-01-029673Actual
131117.002023-04-049666Actual
1657710.002023-08-049663Actual
169287.002023-08-049646Actual
2688015.002024-06-039663Actual
2720215.002024-06-039636Actual
314925.002024-10-039673Actual
378966.002025-03-0496411Actual
199374.002023-11-049626Actual
2464815.002024-04-039613Actual
104708.002023-02-029615Actual
189636.002023-10-049646Actual
378696.002025-03-0496311Actual
153284.002023-06-0496411Actual
3607019.002025-02-029614Actual
3052211.002024-09-039665Actual
308810.002022-07-059617Actual
162813.002023-07-0596311Actual
346258.002024-12-0496612Actual
220484.002024-01-029656Actual
311067.002024-09-0396611Actual
235605.002024-02-0296612Actual
1373311.002023-05-049615Actual
245581.002024-03-0396212Actual
115118.002023-03-049664Actual
295607.002024-08-039656Actual
243315.002024-03-0396111Actual
136114.002023-05-049673Actual
2099512.002023-12-059636Actual
381916.002025-03-0496613Actual
149758.002023-06-049666Actual
2273413.002024-02-029614Actual
2311610.002024-02-029617Actual
98786.002023-01-029667Actual
3654514.002025-02-029618Actual
324664.002024-10-0396613Actual
2377310.002024-03-039664Actual
80453.002022-12-059673Actual
2722811.002024-06-039646Actual
214914.002023-12-0596611Actual
214571.002023-12-0596511Actual
391665.002025-04-0496112Actual
109968.002023-02-029667Actual
36657.002022-08-049664Actual
334134.002024-11-0396112Actual
183423.002023-09-0496311Actual
276405.002024-06-0396411Actual
245314.002024-03-0396112Actual
378422.002025-03-0496211Actual
347094.002024-12-0496213Actual
3063415.002024-09-039636Actual
117318.002023-03-049616Actual
3875216.002025-04-049617Actual
242405.002024-03-039628Actual
219683.002024-01-029626Actual
321705.002024-10-0396311Actual
220819.002024-01-029666Actual
190219.002023-10-049666Actual
130037.002023-04-049646Actual
2361816.002024-03-039613Actual
355705.002025-01-0296311Actual
156659.002023-07-059664Actual
102057.002023-02-029663Actual
2373815.002024-03-039614Actual
218848.002024-01-029665Actual
286187.002024-07-049628Actual
35553.002022-08-049673Actual
26808.002022-07-059665Actual
566111.002022-10-049613Actual
193472.002023-10-0496311Actual
158967.002023-07-059646Actual
230256.002024-02-029656Actual
3311914.002024-11-039618Actual
59096.002022-10-049664Actual
378148.002025-03-0496111Actual
1675511.002023-08-049615Actual
3277213.002024-11-039665Actual
309328.002024-09-039668Actual
32773.002022-07-059628Actual
71727.002022-11-049665Actual
301572.002024-08-0396113Actual
122493.002023-03-049628Actual
108577.002023-02-029666Actual
144163.002023-05-0496112Actual
63796.002022-10-049666Actual
43517.002022-08-049618Actual
3504711.002025-01-029665Actual
236539.002024-03-039663Actual
1679010.002023-08-049665Actual
2264910.002024-02-029663Actual
285610.002022-07-059636Actual
340608.002024-12-049656Actual
320237.002024-10-039628Actual
245905.002024-03-0396612Actual
177289.002023-09-049664Actual
1563013.002023-07-059614Actual
141229.002023-05-049618Actual
3639411.002025-02-029666Actual
344445.002024-12-0496411Actual
232715.002024-02-029668Actual
211708.002023-12-059667Actual
1857816.002023-10-049613Actual
256214.002024-04-0396612Actual
2500711.002024-04-039636Actual
2601813.002024-05-039616Actual
342718.002024-12-049628Actual
38028.002022-08-049665Actual
311922.002024-09-0396212Actual
388736.002025-04-049628Actual
156023.002023-07-059673Actual
251859.002024-04-039667Actual
132527.002023-04-049667Actual
203752.002023-11-0496311Actual
335916.002024-11-0396613Actual
392853.002025-04-0496113Actual
289737.002024-07-0496612Actual
344176.002024-12-0496311Actual
3199514.002024-10-039618Actual
3155511.002024-10-039664Actual
88437.002022-12-059618Actual
2734517.002024-06-039617Actual
3648713.002025-02-029667Actual
277871.002024-06-0396212Actual
185206.002023-09-0496612Actual
179053.002023-09-049626Actual
2609911.002024-05-039646Actual
324335.002024-10-0396213Actual
3273714.002024-11-039615Actual
366077.002025-02-029668Actual
121227.002023-03-049667Actual
3170514.002024-10-039616Actual
269375.002024-06-039673Actual
149425.002023-06-049656Actual
28072.002022-07-059626Actual
73957.002022-11-049646Actual
3184511.002024-10-039666Actual
3282915.002024-11-039616Actual
331477.002024-11-039628Actual
171664.002023-08-049628Actual
354237.002025-01-029628Actual
244746.002024-03-0396611Actual
346824.002024-12-0496113Actual
2643410.002024-05-0396111Actual
95393.002023-01-029626Actual
329366.002024-11-039656Actual
227699.002024-02-029664Actual
46754.002022-09-049673Actual
88914.002022-12-059628Actual

Generated 2025-06-03 04:48:01.150 UTC