[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 224  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253637.002024-04-0296111Actual
3869413.002025-04-039666Actual
3731215.002025-03-039615Actual
253911.002024-04-0296211Actual
3087015.002024-09-029618Actual
238319.002024-03-029615Actual
172585.002023-08-0396111Actual
189894.002023-10-039656Actual
1474311.002023-06-039615Actual
331818.002024-11-029668Actual
358604.002025-01-0196213Actual
193472.002023-10-0396311Actual
377228.002025-03-039628Actual
265776.002024-05-0296611Actual
212905.002023-12-049668Actual
378966.002025-03-0396411Actual
2957.002022-05-039664Actual
1182810.002023-03-039636Actual
278208.002024-06-0296612Actual
3721918.002025-03-039614Actual
2688015.002024-06-029663Actual
214571.002023-12-0496511Actual
40256.002022-08-039646Actual
223516.002024-01-0196111Actual
254453.002024-04-0296411Actual
389934.002025-04-0396211Actual
5653.002022-05-039626Actual
3042913.002024-09-029664Actual
210218.002023-12-049646Actual
2835416.002024-07-039636Actual
266696.002024-05-0296612Actual
1654215.002023-08-039613Actual
2084910.002023-12-049615Actual
2607317.002024-05-029636Actual
354237.002025-01-019628Actual
192345.002023-10-039668Actual
1857816.002023-10-039613Actual
3400817.002024-12-039636Actual
63796.002022-10-039666Actual
140629.002023-05-039667Actual
3027422.002024-09-029613Actual
324335.002024-10-0296213Actual
7677.002022-05-039666Actual
313104.002024-09-0296213Actual
343046.002024-12-039668Actual
3828413.002025-04-039663Actual
356241.002025-01-0196511Actual
365736.002025-02-019628Actual
274668.002024-06-029628Actual
131908.002023-04-039617Actual
237102.002024-03-029673Actual
3654514.002025-02-019618Actual
153284.002023-06-0396411Actual
219419.002024-01-019616Actual
156659.002023-07-049664Actual
10374.002022-05-039628Actual
162267.002023-07-0496111Actual
1981811.002023-11-039615Actual
187329.002023-10-039664Actual
243592.002024-03-0296211Actual
3052211.002024-09-029665Actual
233573.002024-02-0196211Actual
204024.002023-11-0396411Actual
902911.002023-01-019613Actual
132527.002023-04-039667Actual
2213911.002024-01-019617Actual
12358.002022-06-039663Actual
2939613.002024-08-029665Actual
214034.002023-12-0496311Actual
790711.002022-12-049613Actual
1604810.002023-07-049667Actual
3039419.002024-09-029614Actual
193743.002023-10-0396411Actual
1996511.002023-11-039636Actual
3190317.002024-10-029617Actual
245314.002024-03-0296112Actual
360424.002025-02-019673Actual
163694.002023-07-0496611Actual
3376918.002024-12-039614Actual
222329.002024-01-019618Actual
248511.002022-07-049614Actual
386618.002025-04-039656Actual
199374.002023-11-039626Actual
116528.002023-03-039665Actual
66474.002022-10-039628Actual
162813.002023-07-0496311Actual
390204.002025-04-0396311Actual
381916.002025-03-0396613Actual
288536.002024-07-0396611Actual
229189.002024-02-019616Actual
40724.002022-08-039656Actual
2113510.002023-12-049617Actual
2720215.002024-06-029636Actual
161686.002023-07-049668Actual
234716.002024-02-0196611Actual
187909.002023-10-039615Actual
169879.002023-08-039666Actual
1869814.002023-10-039614Actual
391087.002025-04-0396611Actual
188829.002023-10-039616Actual
133319.002023-04-039618Actual
321434.002024-10-0296211Actual
2392311.002024-03-029616Actual
2820713.002024-07-039615Actual
328564.002024-11-029626Actual
202626.002023-11-039668Actual
2734517.002024-06-029617Actual
235284.002024-02-0196112Actual
2261415.002024-02-019613Actual
329366.002024-11-029656Actual
232374.002024-02-019628Actual
317869.002024-10-029646Actual
2814912.002024-07-039664Actual
3875216.002025-04-039617Actual
380144.002025-03-0396112Actual
1807511.002023-09-039617Actual
136114.002023-05-039673Actual
85645.002022-12-049656Actual
194346.002023-10-0396611Actual
46754.002022-09-039673Actual
298649.002024-08-0296111Actual
2722811.002024-06-029646Actual
309909.002024-09-0296111Actual
233844.002024-02-0196311Actual
345058.002024-12-0396611Actual
109968.002023-02-019667Actual
183961.002023-09-0396511Actual
245581.002024-03-0296212Actual
263417.002024-05-029628Actual
3152019.002024-10-029614Actual
1563013.002023-07-049614Actual
50057.002022-09-039616Actual
3161315.002024-10-029615Actual
1684711.002023-08-039616Actual
334411.002024-11-0296212Actual
173133.002023-08-0396311Actual
367474.002025-02-0196411Actual
239502.002024-03-029626Actual
215815.002023-12-0496612Actual
368921.002025-02-0196212Actual
347094.002024-12-0396213Actual
200508.002023-11-039666Actual
357155.002025-01-0196112Actual
126398.002023-04-039664Actual
2615811.002024-05-029666Actual
301572.002024-08-0296113Actual
220484.002024-01-019656Actual
210476.002023-12-049656Actual
3048714.002024-09-029615Actual
174582.002023-08-0396112Actual
314925.002024-10-029673Actual
69253.002022-11-039673Actual
210779.002023-12-049666Actual
94919.002023-01-019616Actual
269375.002024-06-029673Actual
253055.002024-04-029668Actual
240306.002024-03-029656Actual
2684520.002024-06-029613Actual
1907911.002023-10-039617Actual
2476815.002024-04-029614Actual
3639411.002025-02-019666Actual
323496.002024-10-0296612Actual
2853211.002024-07-039667Actual
2974413.002024-08-029618Actual
65207.002022-10-039667Actual
159226.002023-07-049656Actual
3282915.002024-11-029616Actual
247402.002024-04-029673Actual
294804.002024-08-029626Actual
1144911.002023-03-039614Actual
107984.002023-02-019656Actual
162541.002023-07-0496211Actual
289391.002024-07-0396212Actual
3633511.002025-02-019646Actual
230256.002024-02-019656Actual
3176016.002024-10-029636Actual
3763612.002025-03-039667Actual
333557.002024-11-0296611Actual
3143514.002024-10-029663Actual
981810.002023-01-019617Actual
299465.002024-08-0296411Actual
1402710.002023-05-039617Actual
3539513.002025-01-019618Actual
265165.002024-05-0296411Actual
381604.002025-03-0396213Actual
186139.002023-10-039663Actual
39788.002022-08-039636Actual
73957.002022-11-039646Actual
1787811.002023-09-039616Actual
311067.002024-09-0296611Actual
1388210.002023-05-039636Actual
1917211.002023-10-039618Actual
267272.002024-05-0296113Actual
119817.002023-03-039666Actual
164844.002023-07-0496612Actual
204292.002023-11-0396511Actual
289737.002024-07-0396612Actual
189636.002023-10-039646Actual
2500711.002024-04-029636Actual
357432.002025-01-0196212Actual
2088310.002023-12-049665Actual
1367310.002023-05-039664Actual
298922.002024-08-0296211Actual
23511.002022-05-039614Actual
146859.002023-06-039664Actual
2574213.002024-05-029663Actual
38028.002022-08-039665Actual
163084.002023-07-0496411Actual
285610.002022-07-049636Actual
100665.002023-01-019668Actual
1363913.002023-05-039614Actual
189094.002023-10-039626Actual
1257711.002023-04-039614Actual
371915.002025-03-039673Actual

Generated 2025-06-02 10:44:40.896 UTC