[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 500  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2586413.002024-05-029664Actual
3855414.002025-04-039616Actual
189094.002023-10-039626Actual
379567.002025-03-0396611Actual
40724.002022-08-039656Actual
318128.002024-10-029656Actual
116528.002023-03-039665Actual
240048.002024-03-029646Actual
3740414.002025-03-039616Actual
2930311.002024-08-029664Actual
218848.002024-01-019665Actual
199109.002023-11-039616Actual
40256.002022-08-039646Actual
2939613.002024-08-029665Actual
203482.002023-11-0396211Actual
244401.002024-03-0296511Actual
96355.002023-01-019646Actual
70337.002022-11-039664Actual
3721918.002025-03-039614Actual
3389613.002024-12-039665Actual
107984.002023-02-019656Actual
344712.002024-12-0396511Actual
2167310.002024-01-019663Actual
234381.002024-02-0196511Actual
368644.002025-02-0196112Actual
1996511.002023-11-039636Actual
902911.002023-01-019613Actual
193201.002023-10-0396211Actual
3633511.002025-02-019646Actual
2113510.002023-12-049617Actual
2824213.002024-07-039665Actual
173404.002023-08-0396411Actual
189894.002023-10-039656Actual
3648713.002025-02-019667Actual
84214.002022-12-049626Actual
138543.002023-05-039626Actual
324063.002024-10-0296113Actual
117794.002023-03-039626Actual
1363913.002023-05-039614Actual
333214.002024-11-0296411Actual
17857.002022-06-039646Actual
59096.002022-10-039664Actual
1760911.002023-09-039663Actual
331818.002024-11-029668Actual
2592414.002024-05-029615Actual
3143514.002024-10-029663Actual
678713.002022-11-039613Actual
2936113.002024-08-029615Actual
2615811.002024-05-029666Actual
1882510.002023-10-039665Actual
3306113.002024-11-029667Actual
3884513.002025-04-039618Actual
265776.002024-05-0296611Actual
217928.002024-01-019664Actual
356241.002025-01-0196511Actual
1367310.002023-05-039664Actual
130037.002023-04-039646Actual
2722811.002024-06-029646Actual
2720215.002024-06-029636Actual
154193.002023-06-0396112Actual
243315.002024-03-0296111Actual
210779.002023-12-049666Actual
234716.002024-02-0196611Actual
2853211.002024-07-039667Actual
277596.002024-06-0296112Actual
109968.002023-02-019667Actual
44585.002022-08-039668Actual
2968612.002024-08-029667Actual
1684711.002023-08-039616Actual
232099.002024-02-019618Actual
49267.002022-09-039665Actual
107517.002023-02-019646Actual
53348.002022-09-039617Actual
164532.002023-07-0496212Actual
163084.002023-07-0496411Actual
85645.002022-12-049656Actual
1857816.002023-10-039613Actual
3296913.002024-11-029666Actual
346258.002024-12-0396612Actual
308986.002024-09-029628Actual
393125.002025-04-0396213Actual
9087.002022-05-039667Actual
144163.002023-05-0396112Actual
3436210.002024-12-0396111Actual
149425.002023-06-039656Actual
152467.002023-06-0396111Actual
1807511.002023-09-039617Actual
182296.002023-09-039668Actual
1704512.002023-08-039617Actual
80453.002022-12-049673Actual
104708.002023-02-019615Actual
102057.002023-02-019663Actual
311922.002024-09-0296212Actual
1093610.002023-02-019617Actual
2688015.002024-06-029663Actual
357768.002025-01-0196612Actual
369824.002025-02-0196113Actual
21118.002022-06-039618Actual
3828413.002025-04-039663Actual
360311.002022-08-039614Actual
15626.002022-06-039665Actual
3264419.002024-11-029614Actual
195182.002023-10-0396212Actual
2918314.002024-08-029663Actual
181689.002023-09-039618Actual
355434.002025-01-0196211Actual
367474.002025-02-0196411Actual
3639411.002025-02-019666Actual
2199611.002024-01-019636Actual
229996.002024-02-019646Actual
46754.002022-09-039673Actual
386618.002025-04-039656Actual
3630917.002025-02-019636Actual
275006.002024-06-029668Actual
14216.002022-06-039664Actual
2509210.002024-04-029666Actual
981810.002023-01-019617Actual
214304.002023-12-0496411Actual
320237.002024-10-029628Actual
58014.002022-10-039673Actual
1014511.002023-02-019613Actual
161686.002023-07-049668Actual
233295.002024-02-0196111Actual
2075614.002023-12-049614Actual
6616.002022-05-039646Actual
60507.002022-10-039665Actual
3164813.002024-10-029665Actual
354237.002025-01-019628Actual
227699.002024-02-019664Actual
53946.002022-09-039667Actual
232374.002024-02-019628Actual
173133.002023-08-0396311Actual
279046.002024-06-0296213Actual
320578.002024-10-029668Actual
42128.002022-08-039617Actual
147788.002023-06-039665Actual
3769414.002025-03-039618Actual
264895.002024-05-0296311Actual
267272.002024-05-0296113Actual
2010811.002023-11-039617Actual
220228.002024-01-019646Actual
301844.002024-08-0296213Actual
143263.002023-05-0396411Actual
43517.002022-08-039618Actual
342718.002024-12-039628Actual
3836919.002025-04-039614Actual
290303.002024-07-0396113Actual
3479922.002025-01-019613Actual
125294.002023-04-039673Actual
381916.002025-03-0396613Actual
1503312.002023-06-039617Actual
67084.002022-10-039668Actual
7084.002022-05-039656Actual
90898.002023-01-019663Actual
63796.002022-10-039666Actual
240306.002024-03-029656Actual
374315.002025-03-039626Actual
139088.002023-05-039646Actual
340608.002024-12-039656Actual
52557.002022-09-039666Actual
287655.002024-07-0396311Actual
74423.002022-11-039656Actual
312832.002024-09-0296113Actual
51495.002022-09-039646Actual
346824.002024-12-0396113Actual
309328.002024-09-029668Actual
29036.002022-07-049646Actual
129073.002023-04-039626Actual
381333.002025-03-0396113Actual
179854.002023-09-039656Actual
391087.002025-04-0396611Actual
3524412.002025-01-019666Actual
278772.002024-06-0296113Actual
225232.002024-01-0196112Actual
389659.002025-04-0396111Actual
334411.002024-11-0296212Actual
3386214.002024-12-039615Actual
202626.002023-11-039668Actual
3598513.002025-02-019663Actual
3282915.002024-11-029616Actual
204634.002023-11-0396611Actual
248511.002022-07-049614Actual
310725.002024-09-0296411Actual
1657710.002023-08-039663Actual
131117.002023-04-039666Actual
10374.002022-05-039628Actual
2524311.002024-04-029618Actual
261258.002024-05-029656Actual
1893710.002023-10-039636Actual
345058.002024-12-0396611Actual
32298.002022-07-049618Actual
267545.002024-05-0296213Actual
115908.002023-03-039615Actual
358604.002025-01-0196213Actual
2574213.002024-05-029663Actual
299196.002024-08-0296311Actual
1782110.002023-09-039665Actual
2063615.002023-12-049613Actual
133319.002023-04-039618Actual
174852.002023-08-0396212Actual
181108.002023-09-039667Actual
284068.002024-07-039656Actual
77673.002022-11-039628Actual
185206.002023-09-0396612Actual
1382710.002023-05-039616Actual
299465.002024-08-0296411Actual
1402710.002023-05-039617Actual
3368414.002024-12-039663Actual
2803014.002024-07-039663Actual
171664.002023-08-039628Actual
93548.002023-01-019615Actual
195495.002023-10-0396612Actual
266696.002024-05-0296612Actual
2926818.002024-08-029614Actual
2468310.002024-04-029663Actual
122493.002023-03-039628Actual
48648.002022-09-039615Actual
2175814.002024-01-019614Actual
199917.002023-11-039646Actual
1604810.002023-07-049667Actual
3539513.002025-01-019618Actual
3515915.002025-01-019636Actual
19729.002022-06-039617Actual
1666215.002023-08-039614Actual
224666.002024-01-0196611Actual
324664.002024-10-0296613Actual
269375.002024-06-029673Actual
222934.002024-01-019668Actual
214571.002023-12-0496511Actual
264624.002024-05-0296211Actual
88437.002022-12-049618Actual
312268.002024-09-0296612Actual
230589.002024-02-019666Actual
117711.002022-06-039613Actual
139346.002023-05-039656Actual
94127.002023-01-019665Actual
2843911.002024-07-039666Actual
229189.002024-02-019616Actual
2838010.002024-07-039646Actual
119817.002023-03-039666Actual
3403410.002024-12-039646Actual
205203.002023-11-0396112Actual
287383.002024-07-0396211Actual
37447.002022-08-039615Actual
130505.002023-04-039656Actual
3616215.002025-02-019615Actual
148624.002023-06-039626Actual
220819.002024-01-019666Actual
241549.002024-03-029667Actual
250594.002024-04-029656Actual
2476815.002024-04-029614Actual
85176.002022-12-049646Actual
566111.002022-10-039613Actual
287925.002024-07-0396411Actual
27597.002022-07-049616Actual
139679.002023-05-039666Actual
286187.002024-07-039628Actual
245581.002024-03-0296212Actual
472312.002022-09-039614Actual
1581510.002023-07-049616Actual
847010.002022-12-049636Actual
317869.002024-10-029646Actual
367205.002025-02-0196311Actual
3170514.002024-10-029616Actual
255892.002024-04-0296212Actual
332674.002024-11-0296211Actual
249529.002024-04-029616Actual
3654514.002025-02-019618Actual
240628.002024-03-029666Actual
363618.002025-02-019656Actual
362814.002025-02-019626Actual
235605.002024-02-0196612Actual
219683.002024-01-019626Actual
334134.002024-11-0296112Actual
143594.002023-05-0396611Actual
194346.002023-10-0396611Actual
26808.002022-07-049665Actual
175166.002023-08-0396612Actual
146232.002023-06-039673Actual
375118.002025-03-039656Actual
354578.002025-01-019668Actual
146859.002023-06-039664Actual
3869413.002025-04-039666Actual
321158.002024-10-0296111Actual
3768.002022-05-039615Actual
1917211.002023-10-039618Actual
348916.002025-01-019673Actual
2185011.002024-01-019615Actual
153013.002023-06-0396311Actual
249792.002024-04-029626Actual
239502.002024-03-029626Actual
321705.002024-10-0296311Actual
3840411.002025-04-039664Actual
158967.002023-07-049646Actual
149166.002023-06-039646Actual
3666510.002025-02-0196111Actual
209673.002023-12-049626Actual
300661.002024-08-0296212Actual
210476.002023-12-049656Actual
61297.002022-10-039616Actual
225566.002024-01-0196612Actual
229911.002022-07-049613Actual
144746.002023-05-0396612Actual
76408.002022-11-039667Actual
341512.002022-08-039613Actual
298922.002024-08-0296211Actual
222605.002024-01-019628Actual
3483414.002025-01-019663Actual
193472.002023-10-0396311Actual
141845.002023-05-039668Actual
62737.002022-10-039646Actual
255055.002024-04-0296611Actual
390476.002025-04-0396411Actual
238319.002024-03-029615Actual
368921.002025-02-0196212Actual
697311.002022-11-039614Actual
3619711.002025-02-019665Actual
2849717.002024-07-039617Actual
276136.002024-06-0296311Actual
34778.002022-08-039663Actual
277871.002024-06-0296212Actual
1907911.002023-10-039617Actual
378966.002025-03-0396411Actual
13132.002022-06-039673Actual
306867.002024-09-029656Actual
276405.002024-06-0296411Actual
164844.002023-07-0496612Actual
1489011.002023-06-039636Actual
41338.002022-08-039666Actual
351315.002025-01-019626Actual
254183.002024-04-0296311Actual
38028.002022-08-039665Actual
2914820.002024-08-029613Actual
83739.002022-12-049616Actual
55215.002022-09-039628Actual
107049.002023-02-019636Actual
3184511.002024-10-029666Actual
1506810.002023-06-039667Actual
352116.002025-01-019656Actual

Generated 2025-06-02 14:16:18.277 UTC