[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 224  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
237102.002024-03-019673Actual
390741.002025-04-0296511Actual
1684711.002023-08-029616Actual
311922.002024-09-0196212Actual
159558.002023-07-039666Actual
2515012.002024-04-019617Actual
6616.002022-05-029646Actual
324664.002024-10-0196613Actual
98786.002022-12-319667Actual
73957.002022-11-029646Actual
220484.002023-12-319656Actual
2615811.002024-05-019666Actual
162267.002023-07-0396111Actual
1257711.002023-04-029614Actual
3625415.002025-01-319616Actual
1551016.002023-07-039613Actual
3039419.002024-09-019614Actual
250594.002024-04-019656Actual
392288.002025-04-0296612Actual
1690212.002023-08-029636Actual
152741.002023-06-0296211Actual
2918314.002024-08-019663Actual
7084.002022-05-029656Actual
249529.002024-04-019616Actual
159226.002023-07-039656Actual
378148.002025-03-0296111Actual
272546.002024-06-019656Actual
53946.002022-09-029667Actual
254453.002024-04-0196411Actual
146232.002023-06-029673Actual
132527.002023-04-029667Actual
94919.002022-12-319616Actual
119223.002023-03-029656Actual
74423.002022-11-029656Actual
187909.002023-10-029615Actual
144432.002023-05-0296212Actual
58014.002022-10-029673Actual
163694.002023-07-0396611Actual
2311610.002024-01-319617Actual
244134.002024-03-0196411Actual
2621815.002024-05-019617Actual
2688015.002024-06-019663Actual
345912.002024-12-0296212Actual
214304.002023-12-0396411Actual
69253.002022-11-029673Actual
331818.002024-11-019668Actual
234716.002024-01-3196611Actual
381604.002025-03-0296213Actual
62737.002022-10-029646Actual
149425.002023-06-029656Actual
356577.002024-12-3196611Actual
57237.002022-10-029663Actual
193201.002023-10-0296211Actual
99579.002022-12-319618Actual
142721.002023-05-0296211Actual
53348.002022-09-029617Actual
334134.002024-11-0196112Actual
32773.002022-07-039628Actual
321434.002024-10-0196211Actual
72994.002022-11-029626Actual
2968612.002024-08-019667Actual
378966.002025-03-0296411Actual
1182810.002023-03-029636Actual
146859.002023-06-029664Actual
130505.002023-04-029656Actual
14216.002022-06-029664Actual
1857816.002023-10-029613Actual
15626.002022-06-029665Actual
168743.002023-08-029626Actual
3495413.002024-12-319664Actual
67084.002022-10-029668Actual
149758.002023-06-029666Actual
189636.002023-10-029646Actual
2631314.002024-05-019618Actual
3630917.002025-01-319636Actual
183693.002023-09-0296411Actual
2468310.002024-04-019663Actual
267874.002024-05-0196613Actual
107517.002023-01-319646Actual
91672.002022-12-319673Actual
175166.002023-08-0296612Actual
329366.002024-11-019656Actual
184304.002023-09-0296611Actual
3524412.002024-12-319666Actual
222605.002023-12-319628Actual
179596.002023-09-029646Actual
227699.002024-01-319664Actual
263747.002024-05-019668Actual
309328.002024-09-019668Actual
3491918.002024-12-319614Actual
42727.002022-08-029667Actual
342718.002024-12-029628Actual
10374.002022-05-029628Actual
197608.002023-11-029664Actual
138543.002023-05-029626Actual
104708.002023-01-319615Actual
2392311.002024-03-019616Actual
2728712.002024-06-019666Actual
83739.002022-12-039616Actual
29036.002022-07-039646Actual
1474311.002023-06-029615Actual
283264.002024-07-029626Actual
3418511.002024-12-029667Actual
362814.002025-01-319626Actual
280875.002024-07-029673Actual
251859.002024-04-019667Actual
1782110.002023-09-029665Actual
151885.002023-06-029668Actual
1907911.002023-10-029617Actual
190219.002023-10-029666Actual
1679010.002023-08-029665Actual
102057.002023-01-319663Actual
71727.002022-11-029665Actual
240306.002024-03-019656Actual
154526.002023-06-0296612Actual
140629.002023-05-029667Actual
82328.002022-12-039615Actual
299465.002024-08-0196411Actual
164264.002023-07-0396112Actual
29504.002022-07-039656Actual
88437.002022-12-039618Actual
96355.002022-12-319646Actual
181689.002023-09-029618Actual
321158.002024-10-0196111Actual
2957.002022-05-029664Actual
229452.002024-01-319626Actual
15009.002022-06-029615Actual
2570720.002024-05-019613Actual
1465113.002023-06-029614Actual
390476.002025-04-0296411Actual
225566.002023-12-3196612Actual
238669.002024-03-019665Actual
3479922.002024-12-319613Actual
300661.002024-08-0196212Actual
2595912.002024-05-019665Actual
2282711.002024-01-319615Actual
242736.002024-03-019668Actual
179854.002023-09-029656Actual
174016.002023-08-0296611Actual
255623.002024-04-0196112Actual
59096.002022-10-029664Actual
194012.002023-10-0296511Actual
277016.002024-06-0196611Actual
2738013.002024-06-019667Actual
219683.002023-12-319626Actual
2705714.002024-06-019615Actual
3415017.002024-12-029617Actual
2607317.002024-05-019636Actual
3849713.002025-04-029665Actual
55215.002022-09-029628Actual
229189.002024-01-319616Actual
17857.002022-06-029646Actual
2720215.002024-06-019636Actual
230589.002024-01-319666Actual
3389613.002024-12-029665Actual
3296913.002024-11-019666Actual
166344.002023-08-029673Actual
195495.002023-10-0296612Actual
453711.002022-09-029613Actual
32298.002022-07-039618Actual
3176016.002024-10-019636Actual
147788.002023-06-029665Actual
199917.002023-11-029646Actual
287109.002024-07-0296111Actual
388736.002025-04-029628Actual
21594.002022-06-029628Actual
153626.002023-06-0296611Actual
189094.002023-10-029626Actual
847010.002022-12-039636Actual
18936.002022-06-029666Actual
340608.002024-12-029656Actual
52557.002022-09-029666Actual
107049.002023-01-319636Actual
323496.002024-10-0196612Actual
379231.002025-03-0296511Actual
380421.002025-03-0296212Actual
253911.002024-04-0196211Actual
3836919.002025-04-029614Actual
6149.002022-05-029636Actual
22204.002022-06-029668Actual
1126313.002023-03-029613Actual
148359.002023-06-029616Actual
232374.002024-01-319628Actual
3273714.002024-11-019615Actual
49267.002022-09-029665Actual
192006.002023-10-029628Actual
266356.002024-05-0196112Actual
209409.002023-12-039616Actual
183961.002023-09-0296511Actual
1604810.002023-07-039667Actual
299196.002024-08-0196311Actual
51029.002022-09-029636Actual
3754413.002025-03-029666Actual
1373311.002023-05-029615Actual
391087.002025-04-0296611Actual
2476815.002024-04-019614Actual
66474.002022-10-029628Actual
317324.002024-10-019626Actual
2959313.002024-08-019666Actual
199374.002023-11-029626Actual
3875216.002025-04-029617Actual

Generated 2025-06-01 11:18:04.086 UTC