[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 992  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53946.002022-09-039667Actual
214914.002023-12-0496611Actual
25436.002022-07-049664Actual
3504711.002025-01-019665Actual
90898.002023-01-019663Actual
2814912.002024-07-039664Actual
249529.002024-04-029616Actual
3524412.002025-01-019666Actual
3140022.002024-10-029613Actual
324664.002024-10-0296613Actual
182296.002023-09-039668Actual
214034.002023-12-0496311Actual
734810.002022-11-039636Actual
3311914.002024-11-029618Actual
1684711.002023-08-039616Actual
88914.002022-12-049628Actual
3418511.002024-12-039667Actual
358604.002025-01-0196213Actual
1563013.002023-07-049614Actual
59096.002022-10-039664Actual
197608.002023-11-039664Actual
678713.002022-11-039613Actual
215815.002023-12-0496612Actual
369824.002025-02-0196113Actual
130505.002023-04-039656Actual
190219.002023-10-039666Actual
71727.002022-11-039665Actual
204634.002023-11-0396611Actual
1093610.002023-02-019617Actual
391942.002025-04-0396212Actual
16418.002022-06-039616Actual
267545.002024-05-0296213Actual
2945313.002024-08-029616Actual
181964.002023-09-039628Actual
3152019.002024-10-029614Actual
103916.002023-02-019664Actual
2728712.002024-06-029666Actual
3625415.002025-02-019616Actual
153626.002023-06-0396611Actual
250336.002024-04-029646Actual
3323910.002024-11-0296111Actual
3176016.002024-10-029636Actual
1787811.002023-09-039616Actual
3048714.002024-09-029615Actual
1033111.002023-02-019614Actual
38028.002022-08-039665Actual
2849717.002024-07-039617Actual
357768.002025-01-0196612Actual
2601813.002024-05-029616Actual
148359.002023-06-039616Actual
2799522.002024-07-039613Actual
2315110.002024-02-019667Actual
50533.002022-09-039626Actual
140629.002023-05-039667Actual
921511.002023-01-019614Actual
205786.002023-11-0396612Actual
3533713.002025-01-019667Actual
3740414.002025-03-039616Actual
8489.002022-05-039617Actual
346258.002024-12-0396612Actual
55215.002022-09-039628Actual
324335.002024-10-0296213Actual
335916.002024-11-0296613Actual
385816.002025-04-039626Actual
188829.002023-10-039616Actual
254183.002024-04-0296311Actual
119223.002023-03-039656Actual
1666215.002023-08-039614Actual
347094.002024-12-0396213Actual
76408.002022-11-039667Actual
51029.002022-09-039636Actual
277871.002024-06-0296212Actual
229189.002024-02-019616Actual
1679010.002023-08-039665Actual
3027422.002024-09-029613Actual
1713810.002023-08-039618Actual
26228.002022-07-049615Actual
2959313.002024-08-029666Actual
223793.002024-01-0196211Actual
847010.002022-12-049636Actual
142446.002023-05-0396111Actual
2361816.002024-03-029613Actual
298922.002024-08-0296211Actual
223516.002024-01-0196111Actual
142994.002023-05-0396311Actual
209673.002023-12-049626Actual
151544.002023-06-039628Actual
105287.002023-02-019665Actual
187909.002023-10-039615Actual
2743814.002024-06-029618Actual
1402710.002023-05-039617Actual
286187.002024-07-039628Actual
117711.002022-06-039613Actual
312832.002024-09-0296113Actual
3282915.002024-11-029616Actual
1604810.002023-07-049667Actual
4712.002022-05-039613Actual
322242.002024-10-0296511Actual
3598513.002025-02-019663Actual
192006.002023-10-039628Actual
82328.002022-12-049615Actual
1465113.002023-06-039614Actual
202626.002023-11-039668Actual
3164813.002024-10-029665Actual
32298.002022-07-049618Actual
35553.002022-08-039673Actual
2595912.002024-05-029665Actual
15626.002022-06-039665Actual
266356.002024-05-0296112Actual
213485.002023-12-0496111Actual
380144.002025-03-0396112Actual
205203.002023-11-0396112Actual
2397811.002024-03-029636Actual
2974413.002024-08-029618Actual
143594.002023-05-0396611Actual
348916.002025-01-019673Actual
277016.002024-06-0296611Actual
96355.002023-01-019646Actual
2464815.002024-04-029613Actual
297727.002024-08-029628Actual
34778.002022-08-039663Actual
3273714.002024-11-029615Actual
149758.002023-06-039666Actual
3510413.002025-01-019616Actual
79678.002022-12-049663Actual
290303.002024-07-0396113Actual
2936113.002024-08-029615Actual
72519.002022-11-039616Actual
378966.002025-03-0396411Actual
152467.002023-06-0396111Actual
146859.002023-06-039664Actual
23511.002022-05-039614Actual
161345.002023-07-049628Actual
311646.002024-09-0296112Actual
194012.002023-10-0396511Actual
2570720.002024-05-029613Actual
106078.002023-02-019616Actual
3495413.002025-01-019664Actual
2213911.002024-01-019617Actual
3403410.002024-12-039646Actual
3713415.002025-03-039663Actual
584912.002022-10-039614Actual
248028.002024-04-029664Actual
388736.002025-04-039628Actual
367205.002025-02-0196311Actual
95393.002023-01-019626Actual
253637.002024-04-0296111Actual
265165.002024-05-0296411Actual
299806.002024-08-0296611Actual
2079110.002023-12-049664Actual
288191.002024-07-0396511Actual
173404.002023-08-0396411Actual
42128.002022-08-039617Actual
154193.002023-06-0396112Actual
566111.002022-10-039613Actual
224666.002024-01-0196611Actual
242736.002024-03-029668Actual
758010.002022-11-039617Actual
3824922.002025-04-039613Actual
2705714.002024-06-029615Actual
287109.002024-07-0396111Actual
98786.002023-01-019667Actual
115908.002023-03-039615Actual
3161315.002024-10-029615Actual
453711.002022-09-039613Actual
1373311.002023-05-039615Actual
310456.002024-09-0296311Actual
2088310.002023-12-049665Actual
318128.002024-10-029656Actual
4367.002022-05-039665Actual
343046.002024-12-039668Actual
366934.002025-02-0196211Actual
230256.002024-02-019656Actual
233844.002024-02-0196311Actual
156023.002023-07-049673Actual
1801710.002023-09-039666Actual
177289.002023-09-039664Actual
93548.002023-01-019615Actual
2684520.002024-06-029613Actual
7677.002022-05-039666Actual
2199611.002024-01-019636Actual
392288.002025-04-0396612Actual
3030914.002024-09-029663Actual
3170514.002024-10-029616Actual
102833.002023-02-019673Actual
163351.002023-07-0496511Actual
3424313.002024-12-039618Actual
2918314.002024-08-029663Actual
267874.002024-05-0296613Actual
107517.002023-02-019646Actual
390204.002025-04-0396311Actual
333214.002024-11-0296411Actual
1453214.002023-06-039613Actual
225566.002024-01-0196612Actual
3630917.002025-02-019636Actual
334411.002024-11-0296212Actual
169879.002023-08-039666Actual
3368414.002024-12-039663Actual
206719.002023-12-049663Actual
3616215.002025-02-019615Actual
324063.002024-10-0296113Actual
181689.002023-09-039618Actual
1793312.002023-09-039636Actual
9898.002022-05-039618Actual
78283.002022-11-039668Actual
3395315.002024-12-039616Actual
154526.002023-06-0396612Actual
138543.002023-05-039626Actual
3306113.002024-11-029667Actual
3302717.002024-11-029617Actual
393125.002025-04-0396213Actual
63796.002022-10-039666Actual
2838010.002024-07-039646Actual
329366.002024-11-029656Actual
184874.002023-09-0396112Actual
248511.002022-07-049614Actual
2696518.002024-06-029614Actual
2824213.002024-07-039665Actual
198538.002023-11-039665Actual
3633511.002025-02-019646Actual
2615811.002024-05-029666Actual
290576.002024-07-0396213Actual
377228.002025-03-039628Actual
3836919.002025-04-039614Actual
2803014.002024-07-039663Actual
247402.002024-04-029673Actual
131908.002023-04-039617Actual
2515012.002024-04-029617Actual
128598.002023-04-039616Actual
68478.002022-11-039663Actual
1757416.002023-09-039613Actual
362814.002025-02-019626Actual
242405.002024-03-029628Actual
89503.002022-12-049668Actual
313424.002024-09-0296613Actual
3291010.002024-11-029646Actual
368644.002025-02-0196112Actual
1654215.002023-08-039613Actual
2167310.002024-01-019663Actual
2930311.002024-08-029664Actual
2859015.002024-07-039618Actual
267272.002024-05-0296113Actual
3087015.002024-09-029618Actual
1981811.002023-11-039615Actual
250594.002024-04-029656Actual
2914820.002024-08-029613Actual
149425.002023-06-039656Actual
289116.002024-07-0396112Actual
368921.002025-02-0196212Actual
1769413.002023-09-039614Actual
204292.002023-11-0396511Actual
261258.002024-05-029656Actual
210218.002023-12-049646Actual
2829915.002024-07-039616Actual
2468310.002024-04-029663Actual
96823.002023-01-019656Actual
1238911.002023-04-039613Actual
253055.002024-04-029668Actual
3734713.002025-03-039665Actual
3386214.002024-12-039615Actual
3769414.002025-03-039618Actual
3155511.002024-10-029664Actual
234114.002024-02-0196411Actual
39294.002022-08-039626Actual
9087.002022-05-039667Actual
263747.002024-05-029668Actual
134405.002023-04-039668Actual
331818.002024-11-029668Actual
344445.002024-12-0396411Actual
389934.002025-04-0396211Actual
902911.002023-01-019613Actual
290904.002024-07-0396613Actual
6616.002022-05-039646Actual
115118.002023-03-039664Actual
3491918.002025-01-019614Actual
87647.002022-12-049667Actual
183693.002023-09-0396411Actual
1126313.002023-03-039613Actual
3436210.002024-12-0396111Actual
10374.002022-05-039628Actual
236539.002024-03-029663Actual
1182810.002023-03-039636Actual
2122811.002023-12-049618Actual
2217410.002024-01-019667Actual
355159.002025-01-0196111Actual
183423.002023-09-0396311Actual
158967.002023-07-049646Actual
6149.002022-05-039636Actual
172005.002023-08-039668Actual
91672.002023-01-019673Actual
321975.002024-10-0296411Actual
240628.002024-03-029666Actual
2261415.002024-02-019613Actual
1355211.002023-05-039663Actual
3077715.002024-09-029617Actual
309909.002024-09-0296111Actual
199374.002023-11-039626Actual
378148.002025-03-0396111Actual
3745916.002025-03-039636Actual
3071911.002024-09-029666Actual
3380412.002024-12-039664Actual
83739.002022-12-049616Actual
194346.002023-10-0396611Actual
5653.002022-05-039626Actual
3184511.002024-10-029666Actual
292406.002024-08-029673Actual
363618.002025-02-019656Actual
58014.002022-10-039673Actual
174852.002023-08-0396212Actual
370094.002025-02-0196213Actual
19729.002022-06-039617Actual
107049.002023-02-019636Actual
2586413.002024-05-029664Actual
72994.002022-11-039626Actual
162267.002023-07-0496111Actual
162813.002023-07-0496311Actual
2175814.002024-01-019614Actual
210779.002023-12-049666Actual
194912.002023-10-0396112Actual
245581.002024-03-0296212Actual
2476815.002024-04-029614Actual
374315.002025-03-039626Actual
3515915.002025-01-019636Actual
82947.002022-12-049665Actual
3595121.002025-02-019613Actual
61297.002022-10-039616Actual
123104.002023-03-039668Actual
378696.002025-03-0396311Actual
2950816.002024-08-029636Actual
73957.002022-11-039646Actual
212905.002023-12-049668Actual
255055.002024-04-0296611Actual
339804.002024-12-039626Actual
16893.002022-06-039626Actual
43995.002022-08-039628Actual
347414.002024-12-0396613Actual
275006.002024-06-029668Actual
125294.002023-04-039673Actual
80453.002022-12-049673Actual
279376.002024-06-0296613Actual

Generated 2025-06-03 02:18:37.718 UTC