[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 496  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3282915.002024-11-019616Actual
566111.002022-10-029613Actual
130505.002023-04-029656Actual
2397811.002024-03-019636Actual
3869413.002025-04-029666Actual
2273413.002024-01-319614Actual
2699911.002024-06-019664Actual
244134.002024-03-0196411Actual
3368414.002024-12-029663Actual
2010811.002023-11-029617Actual
276672.002024-06-0196511Actual
3364921.002024-12-029613Actual
2609911.002024-05-019646Actual
43995.002022-08-029628Actual
255623.002024-04-0196112Actual
199917.002023-11-029646Actual
188829.002023-10-029616Actual
346824.002024-12-0296113Actual
242405.002024-03-019628Actual
144746.002023-05-0296612Actual
215484.002023-12-0396112Actual
285610.002022-07-039636Actual
790711.002022-12-039613Actual
107049.002023-01-319636Actual
249792.002024-04-019626Actual
1551016.002023-07-039613Actual
9898.002022-05-029618Actual
352116.002024-12-319656Actual
294804.002024-08-019626Actual
390741.002025-04-0296511Actual
358604.002024-12-3196213Actual
214914.002023-12-0396611Actual
295607.002024-08-019656Actual
2959313.002024-08-019666Actual
3255913.002024-11-019663Actual
310182.002024-09-0196211Actual
3176016.002024-10-019636Actual
275863.002024-06-0196211Actual
144163.002023-05-0296112Actual
341512.002022-08-029613Actual
118756.002023-03-029646Actual
2621815.002024-05-019617Actual
377568.002025-03-029668Actual
809312.002022-12-039614Actual
3057913.002024-09-019616Actual
1801710.002023-09-029666Actual
2392311.002024-03-019616Actual
2185011.002023-12-319615Actual
195182.002023-10-0296212Actual
1238911.002023-04-029613Actual
35553.002022-08-029673Actual
380144.002025-03-0296112Actual
48648.002022-09-029615Actual
18936.002022-06-029666Actual
205472.002023-11-0296212Actual
117794.002023-03-029626Actual
72994.002022-11-029626Actual
1704512.002023-08-029617Actual
363618.002025-01-319656Actual
3725412.002025-03-029664Actual
214034.002023-12-0396311Actual
1489011.002023-06-029636Actual
3039419.002024-09-019614Actual
300661.002024-08-0196212Actual
1402710.002023-05-029617Actual
62737.002022-10-029646Actual
1760911.002023-09-029663Actual
137688.002023-05-029665Actual
3884513.002025-04-029618Actual
205203.002023-11-0296112Actual
2515012.002024-04-019617Actual
139088.002023-05-029646Actual
21118.002022-06-029618Actual
212565.002023-12-039628Actual
234381.002024-01-3196511Actual
366077.002025-01-319668Actual
380768.002025-03-0296612Actual
357432.002024-12-3196212Actual
2720215.002024-06-019636Actual
263417.002024-05-019628Actual
381604.002025-03-0296213Actual
91672.002022-12-319673Actual
3027422.002024-09-019613Actual
78283.002022-11-029668Actual
1363913.002023-05-029614Actual
20327.002022-06-029667Actual
378696.002025-03-0296311Actual
1033111.002023-01-319614Actual
958810.002022-12-319636Actual
2722811.002024-06-019646Actual
252715.002024-04-019628Actual
3323910.002024-11-0196111Actual
241549.002024-03-019667Actual
18323.002022-06-029656Actual
354237.002024-12-319628Actual
3539513.002024-12-319618Actual
245314.002024-03-0196112Actual
141845.002023-05-029668Actual
119817.002023-03-029666Actual
164844.002023-07-0396612Actual
222329.002023-12-319618Actual
1554510.002023-07-039663Actual
96823.002022-12-319656Actual
2601813.002024-05-019616Actual
3824922.002025-04-029613Actual
3530216.002024-12-319617Actual
3610413.002025-01-319664Actual
678713.002022-11-029613Actual
1563013.002023-07-039614Actual
3860916.002025-04-029636Actual
2853211.002024-07-029667Actual
381333.002025-03-0296113Actual
3436210.002024-12-0296111Actual
96355.002022-12-319646Actual
584912.002022-10-029614Actual
224666.002023-12-3196611Actual
278208.002024-06-0196612Actual
1506810.002023-06-029667Actual
1257711.002023-04-029614Actual
153013.002023-06-0296311Actual
85176.002022-12-039646Actual
154193.002023-06-0296112Actual
264624.002024-05-0196211Actual
321975.002024-10-0196411Actual
45977.002022-09-029663Actual
76408.002022-11-029667Actual
3745916.002025-03-029636Actual
2264910.002024-01-319663Actual
3607019.002025-01-319614Actual
921511.002022-12-319614Actual
51029.002022-09-029636Actual
1793312.002023-09-029636Actual
102833.002023-01-319673Actual
276405.002024-06-0196411Actual
2167310.002023-12-319663Actual
1474311.002023-06-029615Actual
169545.002023-08-029656Actual
1769413.002023-09-029614Actual
111234.002023-01-319628Actual
66474.002022-10-029628Actual
239502.002024-03-019626Actual
306609.002024-09-019646Actual
130037.002023-04-029646Actual
95393.002022-12-319626Actual
2728712.002024-06-019666Actual
1787811.002023-09-029616Actual
179854.002023-09-029656Actual
69253.002022-11-029673Actual
2799522.002024-07-029613Actual
345058.002024-12-0296611Actual
314925.002024-10-019673Actual
2926818.002024-08-019614Actual
7084.002022-05-029656Actual
29504.002022-07-039656Actual
3763612.002025-03-029667Actual
218848.002023-12-319665Actual
1684711.002023-08-029616Actual
1014511.002023-01-319613Actual
1679010.002023-08-029665Actual
168743.002023-08-029626Actual
3380412.002024-12-029664Actual
324063.002024-10-0196113Actual
250336.002024-04-019646Actual
3164813.002024-10-019665Actual
116528.002023-03-029665Actual
472312.002022-09-029614Actual
1503312.002023-06-029617Actual
326166.002024-11-019673Actual
189636.002023-10-029646Actual
3184511.002024-10-019666Actual
57237.002022-10-029663Actual
335323.002024-11-0196113Actual
209409.002023-12-039616Actual
229189.002024-01-319616Actual
3395315.002024-12-029616Actual
390476.002025-04-0296411Actual
3152019.002024-10-019614Actual
124517.002023-04-029663Actual
381916.002025-03-0296613Actual
142721.002023-05-0296211Actual
203482.002023-11-0296211Actual
3479922.002024-12-319613Actual
3389613.002024-12-029665Actual
42128.002022-08-029617Actual
233295.002024-01-3196111Actual
3306113.002024-11-019667Actual
3418511.002024-12-029667Actual
1382710.002023-05-029616Actual
59096.002022-10-029664Actual
298922.002024-08-0196211Actual
2113510.002023-12-039617Actual
85645.002022-12-039656Actual
38028.002022-08-029665Actual
172585.002023-08-0296111Actual
174016.002023-08-0296611Actual
3030914.002024-09-019663Actual
235605.002024-01-3196612Actual
86237.002022-12-039666Actual
309328.002024-09-019668Actual
357155.002024-12-3196112Actual
342718.002024-12-029628Actual
298067.002024-08-019668Actual
2084910.002023-12-039615Actual
23597.002022-07-039663Actual
170808.002023-08-029667Actual
82947.002022-12-039665Actual
243315.002024-03-0196111Actual
184304.002023-09-0296611Actual
3648713.002025-01-319667Actual
248511.002022-07-039614Actual
320237.002024-10-019628Actual
12358.002022-06-029663Actual
136114.002023-05-029673Actual
360424.002025-01-319673Actual
181108.002023-09-029667Actual
149758.002023-06-029666Actual
2595912.002024-05-019665Actual
129073.002023-04-029626Actual
119223.002023-03-029656Actual
3483414.002024-12-319663Actual
344176.002024-12-0296311Actual
133319.002023-04-029618Actual
174852.002023-08-0296212Actual
2918314.002024-08-019663Actual
211708.002023-12-039667Actual
175166.002023-08-0296612Actual
88914.002022-12-039628Actual
59888.002022-10-029615Actual
351859.002024-12-319646Actual
33364.002022-07-039668Actual
53946.002022-09-029667Actual
3415017.002024-12-029617Actual
1373311.002023-05-029615Actual
228619.002024-01-319665Actual
264895.002024-05-0196311Actual
244401.002024-03-0196511Actual
204292.002023-11-0296511Actual
8489.002022-05-029617Actual
388736.002025-04-029628Actual
132527.002023-04-029667Actual
2412012.002024-03-019617Actual
94919.002022-12-319616Actual
390204.002025-04-0296311Actual
152467.002023-06-0296111Actual
2464815.002024-04-019613Actual
3878711.002025-04-029667Actual
14216.002022-06-029664Actual
383414.002025-04-029673Actual
287383.002024-07-0296211Actual
244746.002024-03-0196611Actual
3515915.002024-12-319636Actual
3630917.002025-01-319636Actual
2625312.002024-05-019667Actual
3161315.002024-10-019615Actual
3264419.002024-11-019614Actual
157239.002023-07-039615Actual
87028.002022-12-039617Actual
265431.002024-05-0196511Actual
284068.002024-07-029656Actual
171664.002023-08-029628Actual
2843911.002024-07-029666Actual
1907911.002023-10-029617Actual
158422.002023-07-039626Actual
199109.002023-11-029616Actual
38819.002022-08-029616Actual
386618.002025-04-029656Actual
371915.002025-03-029673Actual
227064.002024-01-319673Actual
111844.002023-01-319668Actual
2297312.002024-01-319636Actual
3619711.002025-01-319665Actual
50533.002022-09-029626Actual
287925.002024-07-0296411Actual
299196.002024-08-0196311Actual
331477.002024-11-019628Actual
224334.002023-12-3196411Actual
3193712.002024-10-019667Actual
250594.002024-04-019656Actual
13132.002022-06-029673Actual
242129.002024-03-019618Actual
367742.002025-01-3196511Actual
2714713.002024-06-019616Actual
362814.002025-01-319626Actual
317869.002024-10-019646Actual
335594.002024-11-0196213Actual
324664.002024-10-0196613Actual
347094.002024-12-0296213Actual
234716.002024-01-3196611Actual
189894.002023-10-029656Actual
301844.002024-08-0196213Actual
318128.002024-10-019656Actual
187329.002023-10-029664Actual
1690212.002023-08-029636Actual
2945313.002024-08-019616Actual
1351715.002023-05-029613Actual
192927.002023-10-0296111Actual
143263.002023-05-0296411Actual
368921.002025-01-3196212Actual
374315.002025-03-029626Actual
110759.002023-01-319618Actual
1078.002022-05-029663Actual
3199514.002024-10-019618Actual
287109.002024-07-0296111Actual
3052211.002024-09-019665Actual
187909.002023-10-029615Actual
370414.002025-01-3196613Actual
274668.002024-06-019628Actual
245905.002024-03-0196612Actual
159226.002023-07-039656Actual
3875216.002025-04-029617Actual
271746.002024-06-019626Actual
345635.002024-12-0296112Actual
3409211.002024-12-029666Actual
1960715.002023-11-029613Actual
50057.002022-09-029616Actual
333214.002024-11-0196411Actual
249529.002024-04-019616Actual
266696.002024-05-0196612Actual
100665.002022-12-319668Actual
117711.002022-06-029613Actual
28072.002022-07-039626Actual
302164.002024-08-0196613Actual
166979.002023-08-029664Actual
378422.002025-03-0296211Actual
40256.002022-08-029646Actual
1587011.002023-07-039636Actual
348916.002024-12-319673Actual
1295610.002023-04-029636Actual
232099.002024-01-319618Actual
1512611.002023-06-029618Actual
2829915.002024-07-029616Actual
3042913.002024-09-019664Actual
210476.002023-12-039656Actual
277016.002024-06-0196611Actual
391665.002025-04-0296112Actual
317324.002024-10-019626Actual
3645217.002025-01-319617Actual
1093610.002023-01-319617Actual
183961.002023-09-0296511Actual
93548.002022-12-319615Actual

Generated 2025-06-01 20:35:52.372 UTC