[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287383.002024-07-0496211Actual
356577.002025-01-0296611Actual
367474.002025-02-0296411Actual
1373311.002023-05-049615Actual
230589.002024-02-029666Actual
122018.002023-03-049618Actual
3039419.002024-09-039614Actual
214571.002023-12-0596511Actual
14216.002022-06-049664Actual
313104.002024-09-0396213Actual
2728712.002024-06-039666Actual
2939613.002024-08-039665Actual
3296913.002024-11-039666Actual
310725.002024-09-0396411Actual
3170514.002024-10-039616Actual
1684711.002023-08-049616Actual
2175814.002024-01-029614Actual
2714713.002024-06-039616Actual
123104.002023-03-049668Actual
79678.002022-12-059663Actual
2273413.002024-02-029614Actual
77197.002022-11-049618Actual
177289.002023-09-049664Actual
3311914.002024-11-039618Actual
153626.002023-06-0496611Actual
235284.002024-02-0296112Actual
3155511.002024-10-039664Actual
320578.002024-10-039668Actual
383414.002025-04-049673Actual
2392311.002024-03-039616Actual
2113510.002023-12-059617Actual
33364.002022-07-059668Actual
215815.002023-12-0596612Actual
82947.002022-12-059665Actual
229189.002024-02-029616Actual
2079110.002023-12-059664Actual
3277213.002024-11-039665Actual
3042913.002024-09-039664Actual
31507.002022-07-059667Actual
3143514.002024-10-039663Actual
3364921.002024-12-049613Actual
310182.002024-09-0396211Actual
309328.002024-09-039668Actual
148624.002023-06-049626Actual
117318.002023-03-049616Actual
3052211.002024-09-039665Actual
1917211.002023-10-049618Actual
288536.002024-07-0496611Actual
233844.002024-02-0296311Actual
40256.002022-08-049646Actual
149758.002023-06-049666Actual
368644.002025-02-0296112Actual
390204.002025-04-0496311Actual
102833.002023-02-029673Actual
3610413.002025-02-029664Actual
106553.002023-02-029626Actual
343046.002024-12-049668Actual
230256.002024-02-029656Actual
3645217.002025-02-029617Actual
87028.002022-12-059617Actual
80453.002022-12-059673Actual
43517.002022-08-049618Actual
29036.002022-07-059646Actual
284068.002024-07-049656Actual
3745916.002025-03-049636Actual
164264.002023-07-0596112Actual
2570720.002024-05-039613Actual
35553.002022-08-049673Actual
182875.002023-09-0496111Actual
3828413.002025-04-049663Actual
213485.002023-12-0596111Actual
981810.002023-01-029617Actual
203482.002023-11-0496211Actual
74423.002022-11-049656Actual
2621815.002024-05-039617Actual
25436.002022-07-059664Actual
3709922.002025-03-049613Actual
3193712.002024-10-039667Actual
312832.002024-09-0396113Actual
2122811.002023-12-059618Actual
51495.002022-09-049646Actual
2959313.002024-08-039666Actual
225232.002024-01-0296112Actual
53348.002022-09-049617Actual
3418511.002024-12-049667Actual
32298.002022-07-059618Actual
222934.002024-01-029668Actual
205203.002023-11-0496112Actual
43995.002022-08-049628Actual
173133.002023-08-0496311Actual
107049.002023-02-029636Actual
2315110.002024-02-029667Actual
2010811.002023-11-049617Actual
29504.002022-07-059656Actual
3184511.002024-10-039666Actual
88914.002022-12-059628Actual
242405.002024-03-039628Actual
204634.002023-11-0496611Actual
1666215.002023-08-049614Actual
227064.002024-02-029673Actual
147788.002023-06-049665Actual
321158.002024-10-0396111Actual
2217410.002024-01-029667Actual
2515012.002024-04-039617Actual
2722811.002024-06-039646Actual
87647.002022-12-059667Actual
1760911.002023-09-049663Actual
378966.002025-03-0496411Actual
210476.002023-12-059656Actual
137688.002023-05-049665Actual
3291010.002024-11-039646Actual
116528.002023-03-049665Actual
20327.002022-06-049667Actual
163694.002023-07-0596611Actual
107517.002023-02-029646Actual
42128.002022-08-049617Actual
2185011.002024-01-029615Actual
162541.002023-07-0596211Actual
185206.002023-09-0496612Actual
1456611.002023-06-049663Actual
378422.002025-03-0496211Actual
23511.002022-05-049614Actual
169545.002023-08-049656Actual
298067.002024-08-039668Actual
355159.002025-01-0296111Actual
189636.002023-10-049646Actual
41338.002022-08-049666Actual
267874.002024-05-0396613Actual
3510413.002025-01-029616Actual
159226.002023-07-059656Actual
345635.002024-12-0496112Actual
176662.002023-09-049673Actual
2945313.002024-08-039616Actual
622610.002022-10-049636Actual
378696.002025-03-0496311Actual
2601813.002024-05-039616Actual
161345.002023-07-059628Actual
358934.002025-01-0296613Actual
139679.002023-05-049666Actual
124517.002023-04-049663Actual
3760216.002025-03-049617Actual
240628.002024-03-039666Actual
389659.002025-04-0496111Actual
183693.002023-09-0496411Actual
215484.002023-12-0596112Actual
3840411.002025-04-049664Actual
86237.002022-12-059666Actual
250336.002024-04-039646Actual
1604810.002023-07-059667Actual
3252421.002024-11-039613Actual
3875216.002025-04-049617Actual
314925.002024-10-039673Actual
241549.002024-03-039667Actual
130505.002023-04-049656Actual
240048.002024-03-039646Actual
3740414.002025-03-049616Actual
678713.002022-11-049613Actual
566111.002022-10-049613Actual
357155.002025-01-0296112Actual
3630917.002025-02-029636Actual
131117.002023-04-049666Actual
2468310.002024-04-039663Actual
115118.002023-03-049664Actual
355434.002025-01-0296211Actual
34778.002022-08-049663Actual
790711.002022-12-059613Actual
96823.002023-01-029656Actual
370414.002025-02-0296613Actual
280875.002024-07-049673Actual
343902.002024-12-0496211Actual
360311.002022-08-049614Actual
5178.002022-05-049616Actual
131908.002023-04-049617Actual
8489.002022-05-049617Actual
1587011.002023-07-059636Actual
334758.002024-11-0396612Actual
47858.002022-09-049664Actual
365736.002025-02-029628Actual
50533.002022-09-049626Actual
3479922.002025-01-029613Actual
39294.002022-08-049626Actual
3306113.002024-11-039667Actual
219683.002024-01-029626Actual
183151.002023-09-0496211Actual
3869413.002025-04-049666Actual
228619.002024-02-029665Actual
346258.002024-12-0496612Actual
18936.002022-06-049666Actual
2615811.002024-05-039666Actual
3763612.002025-03-049667Actual
128598.002023-04-049616Actual
269375.002024-06-039673Actual
3731215.002025-03-049615Actual
158422.002023-07-059626Actual
921511.002023-01-029614Actual
318128.002024-10-039656Actual
172585.002023-08-0496111Actual
118756.002023-03-049646Actual
286527.002024-07-049668Actual
2311610.002024-02-029617Actual
26808.002022-07-059665Actual
323496.002024-10-0396612Actual
317869.002024-10-039646Actual
317324.002024-10-039626Actual
1857816.002023-10-049613Actual
17389.002022-06-049636Actual
368066.002025-02-0296611Actual
3273714.002024-11-039615Actual
229996.002024-02-029646Actual
154526.002023-06-0496612Actual
57237.002022-10-049663Actual
290576.002024-07-0496213Actual
275589.002024-06-0396111Actual
2965117.002024-08-039617Actual
214034.002023-12-0596311Actual
3491918.002025-01-029614Actual
139088.002023-05-049646Actual
151885.002023-06-049668Actual
151544.002023-06-049628Actual
255623.002024-04-0396112Actual
2412012.002024-03-039617Actual
345912.002024-12-0496212Actual
3087015.002024-09-039618Actual
162813.002023-07-0596311Actual
125294.002023-04-049673Actual
181689.002023-09-049618Actual
159558.002023-07-059666Actual
224334.002024-01-0296411Actual
6149.002022-05-049636Actual
3389613.002024-12-049665Actual
172862.002023-08-0496211Actual
2734517.002024-06-039617Actual
253637.002024-04-0396111Actual
360424.002025-02-029673Actual
206719.002023-12-059663Actual
209409.002023-12-059616Actual
108577.002023-02-029666Actual
3199514.002024-10-039618Actual
352116.002025-01-029656Actual
265776.002024-05-0396611Actual
277596.002024-06-0396112Actual
66474.002022-10-049628Actual
187329.002023-10-049664Actual
60507.002022-10-049665Actual
1873.002022-05-049673Actual
146232.002023-06-049673Actual
356241.002025-01-0296511Actual
3504711.002025-01-029665Actual

Generated 2025-06-03 12:36:45.523 UTC