[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 384  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279046.002024-06-0296213Actual
74423.002022-11-039656Actual
87647.002022-12-049667Actual
43995.002022-08-039628Actual
44585.002022-08-039668Actual
179596.002023-09-039646Actual
214304.002023-12-0496411Actual
29036.002022-07-049646Actual
229189.002024-02-019616Actual
2175814.002024-01-019614Actual
301007.002024-08-0296612Actual
110759.002023-02-019618Actual
88437.002022-12-049618Actual
2835416.002024-07-039636Actual
215484.002023-12-0496112Actual
211708.002023-12-049667Actual
106078.002023-02-019616Actual
32298.002022-07-049618Actual
2950816.002024-08-029636Actual
2476815.002024-04-029614Actual
369824.002025-02-0196113Actual
79678.002022-12-049663Actual
66474.002022-10-039628Actual
102833.002023-02-019673Actual
3087015.002024-09-029618Actual
392853.002025-04-0396113Actual
2930311.002024-08-029664Actual
143594.002023-05-0396611Actual
139088.002023-05-039646Actual
4367.002022-05-039665Actual
173404.002023-08-0396411Actual
34778.002022-08-039663Actual
122493.002023-03-039628Actual
380144.002025-03-0396112Actual
2829915.002024-07-039616Actual
131117.002023-04-039666Actual
3849713.002025-04-039665Actual
109968.002023-02-019667Actual
335594.002024-11-0296213Actual
2311610.002024-02-019617Actual
2696518.002024-06-029614Actual
346258.002024-12-0396612Actual
368921.002025-02-0196212Actual
71727.002022-11-039665Actual
3161315.002024-10-029615Actual
1960715.002023-11-039613Actual
6616.002022-05-039646Actual
32773.002022-07-049628Actual
1182810.002023-03-039636Actual
3409211.002024-12-039666Actual
100055.002023-01-019628Actual
250594.002024-04-029656Actual
275006.002024-06-029668Actual
227064.002024-02-019673Actual
245581.002024-03-0296212Actual
148359.002023-06-039616Actual
1675511.002023-08-039615Actual
49267.002022-09-039665Actual
94127.002023-01-019665Actual
67084.002022-10-039668Actual
390204.002025-04-0396311Actual
1793312.002023-09-039636Actual
245314.002024-03-0296112Actual
204292.002023-11-0396511Actual
175166.002023-08-0396612Actual
105287.002023-02-019665Actual
390476.002025-04-0396411Actual
285610.002022-07-049636Actual
223516.002024-01-0196111Actual
2524311.002024-04-029618Actual
1033111.002023-02-019614Actual
331818.002024-11-029668Actual
3479922.002025-01-019613Actual
2625312.002024-05-029667Actual
379567.002025-03-0396611Actual
223793.002024-01-0196211Actual
343046.002024-12-039668Actual
289737.002024-07-0396612Actual
255623.002024-04-0296112Actual
15009.002022-06-039615Actual
40256.002022-08-039646Actual
78283.002022-11-039668Actual
87028.002022-12-049617Actual
2167310.002024-01-019663Actual
161686.002023-07-049668Actual
289391.002024-07-0396212Actual
248959.002024-04-029665Actual
2282711.002024-02-019615Actual
584912.002022-10-039614Actual
183423.002023-09-0396311Actual
271746.002024-06-029626Actual
921511.002023-01-019614Actual
120608.002023-03-039617Actual
139679.002023-05-039666Actual
345635.002024-12-0396112Actual
166979.002023-08-039664Actual
3491918.002025-01-019614Actual
192927.002023-10-0396111Actual
92758.002023-01-019664Actual
278208.002024-06-0296612Actual
1551016.002023-07-049613Actual
3840411.002025-04-039664Actual
123104.002023-03-039668Actual
149758.002023-06-039666Actual
254722.002024-04-0296511Actual
3170514.002024-10-029616Actual
309909.002024-09-0296111Actual
356577.002025-01-0196611Actual
15626.002022-06-039665Actual
958810.002023-01-019636Actual
207282.002023-12-049673Actual
290303.002024-07-0396113Actual
3625415.002025-02-019616Actual
289116.002024-07-0396112Actual
347414.002024-12-0396613Actual
117794.002023-03-039626Actual
3052211.002024-09-029665Actual
355159.002025-01-0196111Actual
182296.002023-09-039668Actual
329366.002024-11-029656Actual
240628.002024-03-029666Actual
3666510.002025-02-0196111Actual
3400817.002024-12-039636Actual
255892.002024-04-0296212Actual
76408.002022-11-039667Actual
26228.002022-07-049615Actual
184304.002023-09-0396611Actual
290576.002024-07-0396213Actual
1512611.002023-06-039618Actual
126398.002023-04-039664Actual
2586413.002024-05-029664Actual
287655.002024-07-0396311Actual
5178.002022-05-039616Actual
283264.002024-07-039626Actual
174016.002023-08-0396611Actual
181964.002023-09-039628Actual
3763612.002025-03-039667Actual
279376.002024-06-0296613Actual
229911.002022-07-049613Actual
318128.002024-10-029656Actual
93548.002023-01-019615Actual
16893.002022-06-039626Actual
355975.002025-01-0196411Actual
192345.002023-10-039668Actual
2264910.002024-02-019663Actual
235605.002024-02-0196612Actual
219683.002024-01-019626Actual
312268.002024-09-0296612Actual
298649.002024-08-0296111Actual
96823.002023-01-019656Actual
113238.002023-03-039663Actual
106553.002023-02-019626Actual
379231.002025-03-0396511Actual
3288416.002024-11-029636Actual
2974413.002024-08-029618Actual
313104.002024-09-0296213Actual
33364.002022-07-049668Actual
381333.002025-03-0396113Actual
2217410.002024-01-019667Actual
292406.002024-08-029673Actual
347094.002024-12-0396213Actual
343902.002024-12-0396211Actual
152741.002023-06-0396211Actual
275863.002024-06-0296211Actual
111844.002023-02-019668Actual
2615811.002024-05-029666Actual
162541.002023-07-0496211Actual
3048714.002024-09-029615Actual
2010811.002023-11-039617Actual
1787811.002023-09-039616Actual
142446.002023-05-0396111Actual
1014511.002023-02-019613Actual
116528.002023-03-039665Actual
3595121.002025-02-019613Actual
902911.002023-01-019613Actual
290904.002024-07-0396613Actual
149166.002023-06-039646Actual
159558.002023-07-049666Actual
213763.002023-12-0496211Actual
258014.002024-05-029673Actual
212565.002023-12-049628Actual
77197.002022-11-039618Actual
72519.002022-11-039616Actual
358934.002025-01-0196613Actual
255055.002024-04-0296611Actual
181689.002023-09-039618Actual
1857816.002023-10-039613Actual
55215.002022-09-039628Actual
3164813.002024-10-029665Actual
2968612.002024-08-029667Actual
61297.002022-10-039616Actual
3376918.002024-12-039614Actual
380768.002025-03-0396612Actual
3296913.002024-11-029666Actual
272546.002024-06-029656Actual
1257711.002023-04-039614Actual
333557.002024-11-0296611Actual
169287.002023-08-039646Actual
3607019.002025-02-019614Actual
360311.002022-08-039614Actual
157239.002023-07-049615Actual
151544.002023-06-039628Actual
377568.002025-03-039668Actual
1757416.002023-09-039613Actual
7084.002022-05-039656Actual
256214.002024-04-0296612Actual
14216.002022-06-039664Actual
2859015.002024-07-039618Actual
47858.002022-09-039664Actual
367474.002025-02-0196411Actual
156659.002023-07-049664Actual
162813.002023-07-0496311Actual
267545.002024-05-0296213Actual
65999.002022-10-039618Actual
300661.002024-08-0296212Actual
1295610.002023-04-039636Actual
17389.002022-06-039636Actual
218848.002024-01-019665Actual
311922.002024-09-0296212Actual
60507.002022-10-039665Actual
3654514.002025-02-019618Actual
95393.002023-01-019626Actual
2397811.002024-03-029636Actual
114012.002023-03-039673Actual
131908.002023-04-039617Actual
2063615.002023-12-049613Actual
1882510.002023-10-039665Actual
81537.002022-12-049664Actual
3155511.002024-10-029664Actual
274668.002024-06-029628Actual
2609911.002024-05-029646Actual
227699.002024-02-019664Actual
298067.002024-08-029668Actual
344176.002024-12-0396311Actual
153284.002023-06-0396411Actual
50533.002022-09-039626Actual
232374.002024-02-019628Actual
311646.002024-09-0296112Actual
50057.002022-09-039616Actual
186702.002023-10-039673Actual
299465.002024-08-0296411Actual
244746.002024-03-0296611Actual
3768.002022-05-039615Actual
265165.002024-05-0296411Actual
10374.002022-05-039628Actual
326166.002024-11-029673Actual
236539.002024-03-029663Actual
297727.002024-08-029628Actual
21118.002022-06-039618Actual
3860916.002025-04-039636Actual
2734517.002024-06-029617Actual
253911.002024-04-0296211Actual
209409.002023-12-049616Actual
3648713.002025-02-019667Actual
351859.002025-01-019646Actual
111234.002023-02-019628Actual
199374.002023-11-039626Actual
299196.002024-08-0296311Actual
141229.002023-05-039618Actual
321705.002024-10-0296311Actual
287383.002024-07-0396211Actual
355705.002025-01-0196311Actual
141504.002023-05-039628Actual
187909.002023-10-039615Actual
472312.002022-09-039614Actual
29504.002022-07-049656Actual
203207.002023-11-0396111Actual
390741.002025-04-0396511Actual
378422.002025-03-0396211Actual
201438.002023-11-039667Actual
84214.002022-12-049626Actual
332944.002024-11-0296311Actual
80453.002022-12-049673Actual
162267.002023-07-0496111Actual
210779.002023-12-049666Actual
1690212.002023-08-039636Actual
3510413.002025-01-019616Actual
122018.002023-03-039618Actual
2722811.002024-06-029646Actual
13132.002022-06-039673Actual
275589.002024-06-0296111Actual
2412012.002024-03-029617Actual
269375.002024-06-029673Actual
267272.002024-05-0296113Actual
164264.002023-07-0496112Actual
378148.002025-03-0396111Actual
77673.002022-11-039628Actual
244401.002024-03-0296511Actual
393125.002025-04-0396213Actual
108577.002023-02-019666Actual
3077715.002024-09-029617Actual
3255913.002024-11-029663Actual
1581510.002023-07-049616Actual
46754.002022-09-039673Actual
3199514.002024-10-029618Actual
310456.002024-09-0296311Actual
158422.002023-07-049626Actual
388736.002025-04-039628Actual
1917211.002023-10-039618Actual
38819.002022-08-039616Actual
28072.002022-07-049626Actual
2163914.002024-01-019613Actual
263747.002024-05-029668Actual
143263.002023-05-0396411Actual
1363913.002023-05-039614Actual
3633511.002025-02-019646Actual
3745916.002025-03-039636Actual
99579.002023-01-019618Actual
3754413.002025-03-039666Actual
224334.002024-01-0196411Actual
2315110.002024-02-019667Actual
214571.002023-12-0496511Actual
335916.002024-11-0296613Actual
3598513.002025-02-019663Actual
18936.002022-06-039666Actual
3884513.002025-04-039618Actual
104708.002023-02-019615Actual
697311.002022-11-039614Actual
3878711.002025-04-039667Actual
308810.002022-07-049617Actual
265776.002024-05-0296611Actual
3619711.002025-02-019665Actual
337415.002024-12-039673Actual
169879.002023-08-039666Actual
194346.002023-10-0396611Actual
2824213.002024-07-039665Actual
277871.002024-06-0296212Actual
73957.002022-11-039646Actual
1873.002022-05-039673Actual
182875.002023-09-0396111Actual
3323910.002024-11-0296111Actual
3709922.002025-03-039613Actual
3824922.002025-04-039613Actual
2607317.002024-05-029636Actual
2595912.002024-05-029665Actual
386618.002025-04-039656Actual
2122811.002023-12-049618Actual
185206.002023-09-0396612Actual
300385.002024-08-0296112Actual
21594.002022-06-039628Actual

Generated 2025-06-02 23:29:44.393 UTC