[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 448  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283264.002024-07-029626Actual
1563013.002023-07-039614Actual
70337.002022-11-029664Actual
386618.002025-04-029656Actual
332944.002024-11-0196311Actual
375118.002025-03-029656Actual
241549.002024-03-019667Actual
116528.002023-03-029665Actual
219683.002023-12-319626Actual
3395315.002024-12-029616Actual
106078.002023-01-319616Actual
238319.002024-03-019615Actual
134405.002023-04-029668Actual
3769414.002025-03-029618Actual
107517.002023-01-319646Actual
94919.002022-12-319616Actual
211708.002023-12-039667Actual
141229.002023-05-029618Actual
2959313.002024-08-019666Actual
5178.002022-05-029616Actual
2315110.002024-01-319667Actual
3030914.002024-09-019663Actual
1453214.002023-06-029613Actual
25436.002022-07-039664Actual
324063.002024-10-0196113Actual
157589.002023-07-039665Actual
233573.002024-01-3196211Actual
343902.002024-12-0296211Actual
2643410.002024-05-0196111Actual
309909.002024-09-0196111Actual
161345.002023-07-039628Actual
1503312.002023-06-029617Actual
1793312.002023-09-029636Actual
1666215.002023-08-029614Actual
263747.002024-05-019668Actual
3288416.002024-11-019636Actual
224334.002023-12-3196411Actual
179596.002023-09-029646Actual
320578.002024-10-019668Actual
144163.002023-05-0296112Actual
2743814.002024-06-019618Actual
242405.002024-03-019628Actual
3607019.002025-01-319614Actual
83739.002022-12-039616Actual
128598.002023-04-029616Actual
267874.002024-05-0196613Actual
2859015.002024-07-029618Actual
3071911.002024-09-019666Actual
317324.002024-10-019626Actual
137688.002023-05-029665Actual
3878711.002025-04-029667Actual
261258.002024-05-019656Actual
200508.002023-11-029666Actual
72519.002022-11-029616Actual
14216.002022-06-029664Actual
212905.002023-12-039668Actual
77673.002022-11-029628Actual
386359.002025-04-029646Actual
199374.002023-11-029626Actual
96823.002022-12-319656Actual
279376.002024-06-0196613Actual
288191.002024-07-0296511Actual
223516.002023-12-3196111Actual
343046.002024-12-029668Actual
72994.002022-11-029626Actual
329366.002024-11-019656Actual
3666510.002025-01-3196111Actual
269375.002024-06-019673Actual
110759.002023-01-319618Actual
7084.002022-05-029656Actual
28072.002022-07-039626Actual
263417.002024-05-019628Actual
2282711.002024-01-319615Actual
380768.002025-03-0296612Actual
3063415.002024-09-019636Actual
173133.002023-08-0296311Actual
256214.002024-04-0196612Actual
153626.002023-06-0296611Actual
217928.002023-12-319664Actual
3721918.002025-03-029614Actual
151885.002023-06-029668Actual
3199514.002024-10-019618Actual
153013.002023-06-0296311Actual
222605.002023-12-319628Actual
2799522.002024-07-029613Actual
6149.002022-05-029636Actual
3389613.002024-12-029665Actual
149425.002023-06-029656Actual
358332.002024-12-3196113Actual
278772.002024-06-0196113Actual
921511.002022-12-319614Actual
225232.002023-12-3196112Actual
142994.002023-05-0296311Actual
50057.002022-09-029616Actual
1474311.002023-06-029615Actual
214304.002023-12-0396411Actual
9087.002022-05-029667Actual
3252421.002024-11-019613Actual
2213911.002023-12-319617Actual
3619711.002025-01-319665Actual
354237.002024-12-319628Actual
3190317.002024-10-019617Actual
264624.002024-05-0196211Actual
2615811.002024-05-019666Actual
41338.002022-08-029666Actual
355975.002024-12-3196411Actual
54739.002022-09-029618Actual
44585.002022-08-029668Actual
306609.002024-09-019646Actual
3533713.002024-12-319667Actual
3530216.002024-12-319617Actual
275589.002024-06-0196111Actual
233844.002024-01-3196311Actual
148624.002023-06-029626Actual
3731215.002025-03-029615Actual
2361816.002024-03-019613Actual
3042913.002024-09-019664Actual
188829.002023-10-029616Actual
391087.002025-04-0296611Actual
393125.002025-04-0296213Actual
2261415.002024-01-319613Actual
34778.002022-08-029663Actual
2311610.002024-01-319617Actual
142446.002023-05-0296111Actual
292406.002024-08-019673Actual
299196.002024-08-0196311Actual
184874.002023-09-0296112Actual
3418511.002024-12-029667Actual
209409.002023-12-039616Actual
43995.002022-08-029628Actual
85176.002022-12-039646Actual
2163914.002023-12-319613Actual
346258.002024-12-0296612Actual
3734713.002025-03-029665Actual
38028.002022-08-029665Actual
1351715.002023-05-029613Actual
152467.002023-06-0296111Actual
94127.002022-12-319665Actual
58014.002022-10-029673Actual
48648.002022-09-029615Actual
185206.002023-09-0296612Actual
2914820.002024-08-019613Actual
192345.002023-10-029668Actual
300385.002024-08-0196112Actual
1078.002022-05-029663Actual
346824.002024-12-0296113Actual
242129.002024-03-019618Actual
74423.002022-11-029656Actual
377568.002025-03-029668Actual
358934.002024-12-3196613Actual
3296913.002024-11-019666Actual
298922.002024-08-0196211Actual
365736.002025-01-319628Actual
3869413.002025-04-029666Actual
2705714.002024-06-019615Actual
357432.002024-12-3196212Actual
23511.002022-05-029614Actual
161069.002023-07-039618Actual
120608.002023-03-029617Actual
228619.002024-01-319665Actual
245905.002024-03-0196612Actual
2607317.002024-05-019636Actual
88914.002022-12-039628Actual
265165.002024-05-0196411Actual
366077.002025-01-319668Actual
3264419.002024-11-019614Actual
2397811.002024-03-019636Actual
138543.002023-05-029626Actual
49267.002022-09-029665Actual
2010811.002023-11-029617Actual
174852.002023-08-0296212Actual
352116.002024-12-319656Actual
334411.002024-11-0196212Actual
1713810.002023-08-029618Actual
734810.002022-11-029636Actual
275863.002024-06-0196211Actual
42128.002022-08-029617Actual
280875.002024-07-029673Actual
163694.002023-07-0396611Actual
196984.002023-11-029673Actual
154526.002023-06-0296612Actual
213763.002023-12-0396211Actual
81537.002022-12-039664Actual
229452.002024-01-319626Actual
3027422.002024-09-019613Actual
1355211.002023-05-029663Actual
207282.002023-12-039673Actual
322576.002024-10-0196611Actual
3855414.002025-04-029616Actual
2468310.002024-04-019663Actual
1126313.002023-03-029613Actual
369256.002025-01-3196612Actual
242736.002024-03-019668Actual
8489.002022-05-029617Actual
2392311.002024-03-019616Actual
313104.002024-09-0196213Actual
224064.002023-12-3196311Actual
1873.002022-05-029673Actual
186702.002023-10-029673Actual
357155.002024-12-3196112Actual
389934.002025-04-0296211Actual
356241.002024-12-3196511Actual
117318.002023-03-029616Actual
229911.002022-07-039613Actual
10374.002022-05-029628Actual
2500711.002024-04-019636Actual
2728712.002024-06-019666Actual
3386214.002024-12-029615Actual
381604.002025-03-0296213Actual
132527.002023-04-029667Actual
3267912.002024-11-019664Actual
3754413.002025-03-029666Actual
312832.002024-09-0196113Actual
295607.002024-08-019656Actual
368066.002025-01-3196611Actual
159226.002023-07-039656Actual
140629.002023-05-029667Actual
225566.002023-12-3196612Actual
366934.002025-01-3196211Actual
2586413.002024-05-019664Actual
3860916.002025-04-029636Actual
243315.002024-03-0196111Actual
271746.002024-06-019626Actual
348916.002024-12-319673Actual
390476.002025-04-0296411Actual
3039419.002024-09-019614Actual
3302717.002024-11-019617Actual
290303.002024-07-0296113Actual
1144911.002023-03-029614Actual
3639411.002025-01-319666Actual
324664.002024-10-0196613Actual
38819.002022-08-029616Actual
308986.002024-09-019628Actual
2273413.002024-01-319614Actual
146232.002023-06-029673Actual
123104.002023-03-029668Actual
3403410.002024-12-029646Actual
2063615.002023-12-039613Actual
77197.002022-11-029618Actual
126398.002023-04-029664Actual
1996511.002023-11-029636Actual
324335.002024-10-0196213Actual
2515012.002024-04-019617Actual
189636.002023-10-029646Actual
119817.002023-03-029666Actual
16893.002022-06-029626Actual
390204.002025-04-0296311Actual
63204.002022-10-029656Actual
2601813.002024-05-019616Actual
3539513.002024-12-319618Actual
2849717.002024-07-029617Actual
312268.002024-09-0196612Actual
2714713.002024-06-019616Actual
368921.002025-01-3196212Actual
277871.002024-06-0196212Actual
15009.002022-06-029615Actual
1857816.002023-10-029613Actual
147788.002023-06-029665Actual
301007.002024-08-0196612Actual
46754.002022-09-029673Actual
189894.002023-10-029656Actual
17389.002022-06-029636Actual
39788.002022-08-029636Actual
51495.002022-09-029646Actual
27597.002022-07-039616Actual
32298.002022-07-039618Actual
151544.002023-06-029628Actual
355159.002024-12-3196111Actual
1801710.002023-09-029666Actual
360424.002025-01-319673Actual
289116.002024-07-0296112Actual
2957.002022-05-029664Actual
1807511.002023-09-029617Actual
287383.002024-07-0296211Actual
53946.002022-09-029667Actual
2570720.002024-05-019613Actual
302164.002024-08-0196613Actual
2720215.002024-06-019636Actual
288536.002024-07-0296611Actual
3501215.002024-12-319615Actual
21594.002022-06-029628Actual
3193712.002024-10-019667Actual
367742.002025-01-3196511Actual
318128.002024-10-019656Actual
233295.002024-01-3196111Actual
276136.002024-06-0196311Actual
65999.002022-10-029618Actual
174582.002023-08-0296112Actual
303665.002024-09-019673Actual
177869.002023-09-029615Actual
3306113.002024-11-019667Actual
244134.002024-03-0196411Actual
258014.002024-05-019673Actual
340608.002024-12-029656Actual
2476815.002024-04-019614Actual
3828413.002025-04-029663Actual
378696.002025-03-0296311Actual
379567.002025-03-0296611Actual
100055.002022-12-319628Actual
131117.002023-04-029666Actual
286187.002024-07-029628Actual
1604810.002023-07-039667Actual
163084.002023-07-0396411Actual
3524412.002024-12-319666Actual
2930311.002024-08-019664Actual
162541.002023-07-0396211Actual
19729.002022-06-029617Actual
347094.002024-12-0296213Actual
3725412.002025-03-029664Actual
2582919.002024-05-019614Actual
1654215.002023-08-029613Actual
219419.002023-12-319616Actual
389659.002025-04-0296111Actual
311646.002024-09-0196112Actual
125294.002023-04-029673Actual
4367.002022-05-029665Actual
194012.002023-10-0296511Actual
335323.002024-11-0196113Actual
290904.002024-07-0296613Actual
65207.002022-10-029667Actual
2167310.002023-12-319663Actual
149758.002023-06-029666Actual
47858.002022-09-029664Actual
2722811.002024-06-019646Actual
184304.002023-09-0296611Actual
232099.002024-01-319618Actual
2696518.002024-06-019614Actual
331477.002024-11-019628Actual
392288.002025-04-0296612Actual
1014511.002023-01-319613Actual
92758.002022-12-319664Actual
2688015.002024-06-019663Actual
321975.002024-10-0196411Actual
9898.002022-05-029618Actual
321705.002024-10-0196311Actual
106553.002023-01-319626Actual
3273714.002024-11-019615Actual
113238.002023-03-029663Actual
3255913.002024-11-019663Actual

Generated 2025-06-01 11:53:38.215 UTC