[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 768  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1757416.002023-09-029613Actual
3760216.002025-03-029617Actual
355434.002024-12-3196211Actual
2099512.002023-12-039636Actual
80453.002022-12-039673Actual
255623.002024-04-0196112Actual
2217410.002023-12-319667Actual
18936.002022-06-029666Actual
183151.002023-09-0296211Actual
254722.002024-04-0196511Actual
21118.002022-06-029618Actual
109968.002023-01-319667Actual
201438.002023-11-029667Actual
187329.002023-10-029664Actual
229911.002022-07-039613Actual
2282711.002024-01-319615Actual
392288.002025-04-0296612Actual
3386214.002024-12-029615Actual
181108.002023-09-029667Actual
50057.002022-09-029616Actual
76408.002022-11-029667Actual
367474.002025-01-3196411Actual
87647.002022-12-039667Actual
179854.002023-09-029656Actual
3048714.002024-09-019615Actual
199109.002023-11-029616Actual
203752.002023-11-0296311Actual
2643410.002024-05-0196111Actual
311646.002024-09-0196112Actual
370414.002025-01-3196613Actual
3364921.002024-12-029613Actual
44585.002022-08-029668Actual
351315.002024-12-319626Actual
271746.002024-06-019626Actual
110759.002023-01-319618Actual
200508.002023-11-029666Actual
2582919.002024-05-019614Actual
108577.002023-01-319666Actual
300661.002024-08-0196212Actual
266356.002024-05-0196112Actual
134405.002023-04-029668Actual
276405.002024-06-0196411Actual
378148.002025-03-0296111Actual
2615811.002024-05-019666Actual
2838010.002024-07-029646Actual
92758.002022-12-319664Actual
68478.002022-11-029663Actual
355159.002024-12-3196111Actual
117794.002023-03-029626Actual
206719.002023-12-039663Actual
127189.002023-04-029615Actual
106078.002023-01-319616Actual
152467.002023-06-0296111Actual
214571.002023-12-0396511Actual
252715.002024-04-019628Actual
2213911.002023-12-319617Actual
2859015.002024-07-029618Actual
212565.002023-12-039628Actual
234716.002024-01-3196611Actual
119223.002023-03-029656Actual
220228.002023-12-319646Actual
121227.002023-03-029667Actual
276136.002024-06-0196311Actual
43517.002022-08-029618Actual
2199611.002023-12-319636Actual
258014.002024-05-019673Actual
170808.002023-08-029667Actual
264895.002024-05-0196311Actual
253911.002024-04-0196211Actual
310456.002024-09-0196311Actual
143263.002023-05-0296411Actual
164264.002023-07-0396112Actual
3849713.002025-04-029665Actual
267545.002024-05-0196213Actual
223516.002023-12-3196111Actual
310725.002024-09-0196411Actual
2728712.002024-06-019666Actual
244746.002024-03-0196611Actual
3878711.002025-04-029667Actual
758010.002022-11-029617Actual
245905.002024-03-0196612Actual
1382710.002023-05-029616Actual
66474.002022-10-029628Actual
2853211.002024-07-029667Actual
317869.002024-10-019646Actual
228619.002024-01-319665Actual
17389.002022-06-029636Actual
283264.002024-07-029626Actual
368644.002025-01-3196112Actual
27597.002022-07-039616Actual
331477.002024-11-019628Actual
260454.002024-05-019626Actual
85645.002022-12-039656Actual
5653.002022-05-029626Actual
255055.002024-04-0196611Actual
360424.002025-01-319673Actual
1713810.002023-08-029618Actual
352116.002024-12-319656Actual
103916.002023-01-319664Actual
218848.002023-12-319665Actual
1666215.002023-08-029614Actual
323496.002024-10-0196612Actual
34778.002022-08-029663Actual
377228.002025-03-029628Actual
195182.002023-10-0296212Actual
266696.002024-05-0196612Actual
2849717.002024-07-029617Actual
105287.002023-01-319665Actual
139088.002023-05-029646Actual
324664.002024-10-0196613Actual
472312.002022-09-029614Actual
41338.002022-08-029666Actual
391942.002025-04-0296212Actual
3709922.002025-03-029613Actual
2075614.002023-12-039614Actual
267272.002024-05-0196113Actual
211708.002023-12-039667Actual
1563013.002023-07-039614Actual
90898.002022-12-319663Actual
370094.002025-01-3196213Actual
146859.002023-06-029664Actual
144432.002023-05-0296212Actual
3042913.002024-09-019664Actual
3389613.002024-12-029665Actual
3533713.002024-12-319667Actual
391087.002025-04-0296611Actual
292406.002024-08-019673Actual
215815.002023-12-0396612Actual
1126313.002023-03-029613Actual
3625415.002025-01-319616Actual
153284.002023-06-0296411Actual
2720215.002024-06-019636Actual
3161315.002024-10-019615Actual
374315.002025-03-029626Actual
142721.002023-05-0296211Actual
63204.002022-10-029656Actual
111234.002023-01-319628Actual
3368414.002024-12-029663Actual
4712.002022-05-029613Actual
96355.002022-12-319646Actual
368066.002025-01-3196611Actual
332674.002024-11-0196211Actual
187909.002023-10-029615Actual
192345.002023-10-029668Actual
242405.002024-03-019628Actual
365736.002025-01-319628Actual
386618.002025-04-029656Actual
194346.002023-10-0296611Actual
339804.002024-12-029626Actual
29504.002022-07-039656Actual
297727.002024-08-019628Actual
36657.002022-08-029664Actual
3184511.002024-10-019666Actual
2974413.002024-08-019618Actual
393125.002025-04-0296213Actual
269375.002024-06-019673Actual
298067.002024-08-019668Actual
49267.002022-09-029665Actual
326166.002024-11-019673Actual
309909.002024-09-0196111Actual
1078.002022-05-029663Actual
93548.002022-12-319615Actual
30098.002022-07-039666Actual
94127.002022-12-319665Actual
381916.002025-03-0296613Actual
3403410.002024-12-029646Actual
202296.002023-11-029628Actual
1489011.002023-06-029636Actual
1474311.002023-06-029615Actual
243592.002024-03-0196211Actual
2968612.002024-08-019667Actual
1238911.002023-04-029613Actual
3515915.002024-12-319636Actual
354578.002024-12-319668Actual
48648.002022-09-029615Actual
249529.002024-04-019616Actual
3376918.002024-12-029614Actual
298922.002024-08-0196211Actual
126398.002023-04-029664Actual
314925.002024-10-019673Actual
116528.002023-03-029665Actual
809312.002022-12-039614Actual
389659.002025-04-0296111Actual
2926818.002024-08-019614Actual
2803014.002024-07-029663Actual
278772.002024-06-0196113Actual
237102.002024-03-019673Actual
149166.002023-06-029646Actual
1873.002022-05-029673Actual
453711.002022-09-029613Actual
299196.002024-08-0196311Actual
3479922.002024-12-319613Actual
214034.002023-12-0396311Actual
169879.002023-08-029666Actual
2261415.002024-01-319613Actual
2361816.002024-03-019613Actual
162541.002023-07-0396211Actual
288191.002024-07-0296511Actual
72994.002022-11-029626Actual
137688.002023-05-029665Actual
379231.002025-03-0296511Actual
1679010.002023-08-029665Actual
299465.002024-08-0196411Actual
2609911.002024-05-019646Actual
367742.002025-01-3196511Actual
220819.002023-12-319666Actual
2696518.002024-06-019614Actual
1581510.002023-07-039616Actual
263417.002024-05-019628Actual
52557.002022-09-029666Actual
219683.002023-12-319626Actual
210218.002023-12-039646Actual
245314.002024-03-0196112Actual
1503312.002023-06-029617Actual
3648713.002025-01-319667Actual
240628.002024-03-019666Actual
1690212.002023-08-029636Actual
156023.002023-07-039673Actual
183423.002023-09-0296311Actual
289737.002024-07-0296612Actual
2020110.002023-11-029618Actual
3288416.002024-11-019636Actual
3745916.002025-03-029636Actual
31507.002022-07-039667Actual
35553.002022-08-029673Actual
26808.002022-07-039665Actual
3734713.002025-03-029665Actual
380768.002025-03-0296612Actual
3607019.002025-01-319614Actual
3860916.002025-04-029636Actual
200174.002023-11-029656Actual
15626.002022-06-029665Actual
300385.002024-08-0196112Actual
248959.002024-04-019665Actual
166979.002023-08-029664Actual
3598513.002025-01-319663Actual
23597.002022-07-039663Actual
95393.002022-12-319626Actual
301844.002024-08-0196213Actual
306867.002024-09-019656Actual
3311914.002024-11-019618Actual
139346.002023-05-029656Actual
13132.002022-06-029673Actual
244401.002024-03-0196511Actual
179596.002023-09-029646Actual
312832.002024-09-0196113Actual
3277213.002024-11-019665Actual
322242.002024-10-0196511Actual
18323.002022-06-029656Actual
158967.002023-07-039646Actual
199917.002023-11-029646Actual
198538.002023-11-029665Actual
181964.002023-09-029628Actual
1787811.002023-09-029616Actual
242129.002024-03-019618Actual
3140022.002024-10-019613Actual
298649.002024-08-0196111Actual
1456611.002023-06-029663Actual
3027422.002024-09-019613Actual
584912.002022-10-029614Actual
354237.002024-12-319628Actual
133794.002023-04-029628Actual
239502.002024-03-019626Actual
248028.002024-04-019664Actual
127806.002023-04-029665Actual
21594.002022-06-029628Actual
358604.002024-12-3196213Actual
162813.002023-07-0396311Actual
2063615.002023-12-039613Actual
1807511.002023-09-029617Actual
190219.002023-10-029666Actual
317324.002024-10-019626Actual
3424313.002024-12-029618Actual
1911410.002023-10-029667Actual
163694.002023-07-0396611Actual
132527.002023-04-029667Actual
194912.002023-10-0296112Actual
355975.002024-12-3196411Actual
61297.002022-10-029616Actual
2392311.002024-03-019616Actual
65207.002022-10-029667Actual
1363913.002023-05-029614Actual
3400817.002024-12-029636Actual
3255913.002024-11-019663Actual
233295.002024-01-3196111Actual
122493.002023-03-029628Actual
318128.002024-10-019656Actual
79678.002022-12-039663Actual
70337.002022-11-029664Actual
3380412.002024-12-029664Actual
141504.002023-05-029628Actual
2373815.002024-03-019614Actual
100055.002022-12-319628Actual
2607317.002024-05-019636Actual
2500711.002024-04-019636Actual
129073.002023-04-029626Actual
1295610.002023-04-029636Actual
344445.002024-12-0296411Actual
2743814.002024-06-019618Actual
3725412.002025-03-029664Actual
1675511.002023-08-029615Actual
25436.002022-07-039664Actual
360311.002022-08-029614Actual
2586413.002024-05-019664Actual
143594.002023-05-0296611Actual
253055.002024-04-019668Actual
697311.002022-11-029614Actual
164532.002023-07-0396212Actual
54739.002022-09-029618Actual
87028.002022-12-039617Actual
222934.002023-12-319668Actual
174016.002023-08-0296611Actual
290576.002024-07-0296213Actual
86237.002022-12-039666Actual
622610.002022-10-029636Actual
299806.002024-08-0196611Actual
306609.002024-09-019646Actual
2699911.002024-06-019664Actual
130505.002023-04-029656Actual
277596.002024-06-0196112Actual
138543.002023-05-029626Actual
2079110.002023-12-039664Actual
235284.002024-01-3196112Actual
333557.002024-11-0196611Actual
15009.002022-06-029615Actual
392853.002025-04-0296113Actual
357432.002024-12-3196212Actual
2799522.002024-07-029613Actual
193743.002023-10-0296411Actual
265776.002024-05-0196611Actual
2811519.002024-07-029614Actual
210779.002023-12-039666Actual
154193.002023-06-0296112Actual
1144911.002023-03-029614Actual
16893.002022-06-029626Actual
1882510.002023-10-029665Actual
14216.002022-06-029664Actual
369256.002025-01-3196612Actual
1554510.002023-07-039663Actual

Generated 2025-06-01 14:34:53.503 UTC