[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 448  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
190219.002023-10-049666Actual
140629.002023-05-049667Actual
3754413.002025-03-049666Actual
172862.002023-08-0496211Actual
645810.002022-10-049617Actual
1402710.002023-05-049617Actual
354578.002025-01-029668Actual
758010.002022-11-049617Actual
301007.002024-08-0396612Actual
300385.002024-08-0396112Actual
380768.002025-03-0496612Actual
321975.002024-10-0396411Actual
2615811.002024-05-039666Actual
252715.002024-04-039628Actual
244401.002024-03-0396511Actual
3725412.002025-03-049664Actual
10964.002022-05-049668Actual
9898.002022-05-049618Actual
212565.002023-12-059628Actual
734810.002022-11-049636Actual
2592414.002024-05-039615Actual
162267.002023-07-0596111Actual
1382710.002023-05-049616Actual
175166.002023-08-0496612Actual
2936113.002024-08-039615Actual
2213911.002024-01-029617Actual
344176.002024-12-0496311Actual
334134.002024-11-0396112Actual
355434.002025-01-0296211Actual
118756.002023-03-049646Actual
391665.002025-04-0496112Actual
141504.002023-05-049628Actual
279376.002024-06-0396613Actual
3769414.002025-03-049618Actual
153626.002023-06-0496611Actual
1456611.002023-06-049663Actual
235605.002024-02-0296612Actual
1604810.002023-07-059667Actual
137688.002023-05-049665Actual
2838010.002024-07-049646Actual
47858.002022-09-049664Actual
3625415.002025-02-029616Actual
197608.002023-11-049664Actual
2959313.002024-08-039666Actual
321158.002024-10-0396111Actual
65207.002022-10-049667Actual
157239.002023-07-059615Actual
3255913.002024-11-039663Actual
2264910.002024-02-029663Actual
1601312.002023-07-059617Actual
79678.002022-12-059663Actual
313424.002024-09-0396613Actual
240306.002024-03-039656Actual
1713810.002023-08-049618Actual
132527.002023-04-049667Actual
388736.002025-04-049628Actual
2728712.002024-06-039666Actual
148624.002023-06-049626Actual
1972615.002023-11-049614Actual
85645.002022-12-059656Actual
287925.002024-07-0496411Actual
119817.002023-03-049666Actual
249529.002024-04-039616Actual
127806.002023-04-049665Actual
345912.002024-12-0496212Actual
192345.002023-10-049668Actual
3763612.002025-03-049667Actual
3306113.002024-11-039667Actual
472312.002022-09-049614Actual
2950816.002024-08-039636Actual
200508.002023-11-049666Actual
277596.002024-06-0396112Actual
229189.002024-02-029616Actual
276405.002024-06-0396411Actual
1506810.002023-06-049667Actual
250336.002024-04-039646Actual
163084.002023-07-0596411Actual
176662.002023-09-049673Actual
369824.002025-02-0296113Actual
2859015.002024-07-049618Actual
255892.002024-04-0396212Actual
287383.002024-07-0496211Actual
234381.002024-02-0296511Actual
1704512.002023-08-049617Actual
61774.002022-10-049626Actual
3495413.002025-01-029664Actual
227064.002024-02-029673Actual
91672.002023-01-029673Actual
1126313.002023-03-049613Actual
278772.002024-06-0396113Actual
230256.002024-02-029656Actual
164264.002023-07-0596112Actual
170808.002023-08-049667Actual
2811519.002024-07-049614Actual
370414.002025-02-0296613Actual
380421.002025-03-0496212Actual
148359.002023-06-049616Actual
163694.002023-07-0596611Actual
202626.002023-11-049668Actual
184304.002023-09-0496611Actual
199917.002023-11-049646Actual
299806.002024-08-0396611Actual
3063415.002024-09-039636Actual
18936.002022-06-049666Actual
3364921.002024-12-049613Actual
105287.002023-02-029665Actual
58014.002022-10-049673Actual
115118.002023-03-049664Actual
29036.002022-07-059646Actual
3030914.002024-09-039663Actual
265165.002024-05-0396411Actual
2515012.002024-04-039617Actual
248511.002022-07-059614Actual
2829915.002024-07-049616Actual
66474.002022-10-049628Actual
3533713.002025-01-029667Actual
57237.002022-10-049663Actual
232715.002024-02-029668Actual
209673.002023-12-059626Actual
3630917.002025-02-029636Actual
301844.002024-08-0396213Actual
254722.002024-04-0396511Actual
1587011.002023-07-059636Actual
177289.002023-09-049664Actual
4367.002022-05-049665Actual
697311.002022-11-049614Actual
3828413.002025-04-049663Actual
286187.002024-07-049628Actual
275863.002024-06-0396211Actual
790711.002022-12-059613Actual
3282915.002024-11-039616Actual
356241.002025-01-0296511Actual
174582.002023-08-0496112Actual
96355.002023-01-029646Actual
238669.002024-03-039665Actual
271746.002024-06-039626Actual
204292.002023-11-0496511Actual
2835416.002024-07-049636Actual
335323.002024-11-0396113Actual
3510413.002025-01-029616Actual
237102.002024-03-039673Actual
324335.002024-10-0396213Actual
1873.002022-05-049673Actual
321434.002024-10-0396211Actual
2820713.002024-07-049615Actual
111234.002023-02-029628Actual
360424.002025-02-029673Actual
1911410.002023-10-049667Actual
173133.002023-08-0496311Actual
241549.002024-03-039667Actual
377568.002025-03-049668Actual
332674.002024-11-0396211Actual
194912.002023-10-0496112Actual
3436210.002024-12-0496111Actual
3380412.002024-12-049664Actual
348916.002025-01-029673Actual
261258.002024-05-039656Actual
332944.002024-11-0396311Actual
300661.002024-08-0396212Actual
184874.002023-09-0496112Actual
333557.002024-11-0396611Actual
193472.002023-10-0496311Actual
3368414.002024-12-049663Actual
3267912.002024-11-039664Actual
312832.002024-09-0396113Actual
2297312.002024-02-029636Actual
229911.002022-07-059613Actual
139679.002023-05-049666Actual
3152019.002024-10-039614Actual
214304.002023-12-0596411Actual
158422.002023-07-059626Actual
6616.002022-05-049646Actual
152741.002023-06-0496211Actual
3836919.002025-04-049614Actual
144432.002023-05-0496212Actual
2722811.002024-06-039646Actual
3734713.002025-03-049665Actual
27597.002022-07-059616Actual
217928.002024-01-029664Actual
234716.002024-02-0296611Actual
3400817.002024-12-049636Actual
266696.002024-05-0396612Actual
1787811.002023-09-049616Actual
239502.002024-03-039626Actual
2261415.002024-02-029613Actual
164844.002023-07-0596612Actual
163351.002023-07-0596511Actual
198538.002023-11-049665Actual
3721918.002025-03-049614Actual
297727.002024-08-039628Actual
87028.002022-12-059617Actual
1981811.002023-11-049615Actual
2974413.002024-08-039618Actual
3164813.002024-10-039665Actual
289116.002024-07-0496112Actual
347094.002024-12-0496213Actual
21118.002022-06-049618Actual
76408.002022-11-049667Actual
284068.002024-07-049656Actual
2699911.002024-06-039664Actual
3760216.002025-03-049617Actual
326166.002024-11-039673Actual
248028.002024-04-039664Actual
2113510.002023-12-059617Actual
217302.002024-01-029673Actual
84214.002022-12-059626Actual

Generated 2025-06-03 15:25:43.606 UTC