[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 896  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144432.002023-05-0296212Actual
2217410.002023-12-319667Actual
1355211.002023-05-029663Actual
214571.002023-12-0396511Actual
1144911.002023-03-029614Actual
3745916.002025-03-029636Actual
2113510.002023-12-039617Actual
3768.002022-05-029615Actual
3530216.002024-12-319617Actual
3395315.002024-12-029616Actual
133319.002023-04-029618Actual
318128.002024-10-019656Actual
65999.002022-10-029618Actual
266696.002024-05-0196612Actual
352116.002024-12-319656Actual
107517.002023-01-319646Actual
55824.002022-09-029668Actual
2914820.002024-08-019613Actual
1684711.002023-08-029616Actual
26228.002022-07-039615Actual
67084.002022-10-029668Actual
3849713.002025-04-029665Actual
345635.002024-12-0296112Actual
3754413.002025-03-029666Actual
3291010.002024-11-019646Actual
355159.002024-12-3196111Actual
306609.002024-09-019646Actual
392853.002025-04-0296113Actual
2965117.002024-08-019617Actual
3878711.002025-04-029667Actual
2926818.002024-08-019614Actual
1793312.002023-09-029636Actual
339804.002024-12-029626Actual
209673.002023-12-039626Actual
370094.002025-01-3196213Actual
2315110.002024-01-319667Actual
275589.002024-06-0196111Actual
222605.002023-12-319628Actual
3855414.002025-04-029616Actual
3409211.002024-12-029666Actual
2609911.002024-05-019646Actual
176662.002023-09-029673Actual
2803014.002024-07-029663Actual
100665.002022-12-319668Actual
70337.002022-11-029664Actual
697311.002022-11-029614Actual
3418511.002024-12-029667Actual
2595912.002024-05-019665Actual
3042913.002024-09-019664Actual
342718.002024-12-029628Actual
290904.002024-07-0296613Actual
3731215.002025-03-029615Actual
332944.002024-11-0196311Actual
152467.002023-06-0296111Actual
3491918.002024-12-319614Actual
2412012.002024-03-019617Actual
295607.002024-08-019656Actual
142721.002023-05-0296211Actual
334134.002024-11-0196112Actual
2592414.002024-05-019615Actual
358332.002024-12-3196113Actual
117711.002022-06-029613Actual
94919.002022-12-319616Actual
1587011.002023-07-039636Actual
310182.002024-09-0196211Actual
2377310.002024-03-019664Actual
2974413.002024-08-019618Actual
1873.002022-05-029673Actual
110759.002023-01-319618Actual
200508.002023-11-029666Actual
3483414.002024-12-319663Actual
3071911.002024-09-019666Actual
1757416.002023-09-029613Actual
247402.002024-04-019673Actual
43517.002022-08-029618Actual
287655.002024-07-0296311Actual
3264419.002024-11-019614Actual
229911.002022-07-039613Actual
343046.002024-12-029668Actual
274668.002024-06-019628Actual
189636.002023-10-029646Actual
344445.002024-12-0296411Actual
2939613.002024-08-019665Actual
119817.002023-03-029666Actual
1581510.002023-07-039616Actual
367474.002025-01-3196411Actual
3161315.002024-10-019615Actual
366934.002025-01-3196211Actual
1257711.002023-04-029614Actual
117318.002023-03-029616Actual
2615811.002024-05-019666Actual
104708.002023-01-319615Actual
981810.002022-12-319617Actual
2918314.002024-08-019663Actual
220484.002023-12-319656Actual
280875.002024-07-029673Actual
199109.002023-11-029616Actual
181689.002023-09-029618Actual
164264.002023-07-0396112Actual
374315.002025-03-029626Actual
3645217.002025-01-319617Actual
217302.002023-12-319673Actual
2199611.002023-12-319636Actual
88437.002022-12-039618Actual
183961.002023-09-0296511Actual
44585.002022-08-029668Actual
260454.002024-05-019626Actual
3190317.002024-10-019617Actual
3595121.002025-01-319613Actual
253637.002024-04-0196111Actual
3740414.002025-03-029616Actual
153284.002023-06-0296411Actual
2968612.002024-08-019667Actual
2079110.002023-12-039664Actual
1295610.002023-04-029636Actual
3302717.002024-11-019617Actual
390204.002025-04-0296311Actual
584912.002022-10-029614Actual
229189.002024-01-319616Actual
154526.002023-06-0296612Actual
156023.002023-07-039673Actual
333214.002024-11-0196411Actual
149166.002023-06-029646Actual
230589.002024-01-319666Actual
164844.002023-07-0396612Actual
85176.002022-12-039646Actual
21594.002022-06-029628Actual
53348.002022-09-029617Actual
186139.002023-10-029663Actual
215815.002023-12-0396612Actual
187909.002023-10-029615Actual
958810.002022-12-319636Actual
388736.002025-04-029628Actual
1093610.002023-01-319617Actual
23511.002022-05-029614Actual
224334.002023-12-3196411Actual
1551016.002023-07-039613Actual
121227.002023-03-029667Actual
902911.002022-12-319613Actual
277596.002024-06-0196112Actual
237102.002024-03-019673Actual
3524412.002024-12-319666Actual
142446.002023-05-0296111Actual
227064.002024-01-319673Actual
2849717.002024-07-029617Actual
2397811.002024-03-019636Actual
16893.002022-06-029626Actual
3296913.002024-11-019666Actual
2945313.002024-08-019616Actual
381916.002025-03-0296613Actual
164532.002023-07-0396212Actual
303665.002024-09-019673Actual
38028.002022-08-029665Actual
234114.002024-01-3196411Actual
312832.002024-09-0196113Actual
368644.002025-01-3196112Actual
3140022.002024-10-019613Actual
2824213.002024-07-029665Actual
161345.002023-07-039628Actual
369824.002025-01-3196113Actual
212905.002023-12-039668Actual
248959.002024-04-019665Actual
355705.002024-12-3196311Actual
173671.002023-08-0296511Actual
1769413.002023-09-029614Actual
3869413.002025-04-029666Actual
205472.002023-11-0296212Actual
12358.002022-06-029663Actual
107049.002023-01-319636Actual
214034.002023-12-0396311Actual
341512.002022-08-029613Actual
139088.002023-05-029646Actual
16418.002022-06-029616Actual
1453214.002023-06-029613Actual
182296.002023-09-029668Actual
375118.002025-03-029656Actual
243315.002024-03-0196111Actual
2625312.002024-05-019667Actual
292406.002024-08-019673Actual
225232.002023-12-3196112Actual
380144.002025-03-0296112Actual
137688.002023-05-029665Actual
80453.002022-12-039673Actual
2586413.002024-05-019664Actual
1373311.002023-05-029615Actual
1690212.002023-08-029636Actual
24373.002022-07-039673Actual
253055.002024-04-019668Actual
312268.002024-09-0196612Actual
238319.002024-03-019615Actual
3515915.002024-12-319636Actual
3282915.002024-11-019616Actual
385816.002025-04-029626Actual
333557.002024-11-0196611Actual
126398.002023-04-029664Actual
144746.002023-05-0296612Actual
96823.002022-12-319656Actual
265165.002024-05-0196411Actual
2957.002022-05-029664Actual
232715.002024-01-319668Actual
2643410.002024-05-0196111Actual
3311914.002024-11-019618Actual
19729.002022-06-029617Actual
72994.002022-11-029626Actual
321158.002024-10-0196111Actual
391942.002025-04-0296212Actual
232374.002024-01-319628Actual
335916.002024-11-0196613Actual
235284.002024-01-3196112Actual
2500711.002024-04-019636Actual
78283.002022-11-029668Actual
140629.002023-05-029667Actual
2705714.002024-06-019615Actual
3501215.002024-12-319615Actual
148359.002023-06-029616Actual
255892.002024-04-0196212Actual
3436210.002024-12-0296111Actual
141845.002023-05-029668Actual
139346.002023-05-029656Actual

Generated 2025-06-01 19:32:58.009 UTC