[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 384  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192006.002023-10-039628Actual
244134.002024-03-0296411Actual
38028.002022-08-039665Actual
277016.002024-06-0296611Actual
351315.002025-01-019626Actual
276136.002024-06-0296311Actual
335323.002024-11-0296113Actual
3386214.002024-12-039615Actual
109968.002023-02-019667Actual
102057.002023-02-019663Actual
292406.002024-08-029673Actual
63204.002022-10-039656Actual
301844.002024-08-0296213Actual
144746.002023-05-0396612Actual
1033111.002023-02-019614Actual
166979.002023-08-039664Actual
72519.002022-11-039616Actual
2720215.002024-06-029636Actual
1126313.002023-03-039613Actual
214034.002023-12-0496311Actual
381916.002025-03-0396613Actual
63796.002022-10-039666Actual
1675511.002023-08-039615Actual
161069.002023-07-049618Actual
362814.002025-02-019626Actual
47858.002022-09-039664Actual
134405.002023-04-039668Actual
72994.002022-11-039626Actual
107049.002023-02-019636Actual
1456611.002023-06-039663Actual
253637.002024-04-0296111Actual
204634.002023-11-0396611Actual
23597.002022-07-049663Actual
3633511.002025-02-019646Actual
97397.002023-01-019666Actual
377228.002025-03-039628Actual
124517.002023-04-039663Actual
173404.002023-08-0396411Actual
224334.002024-01-0196411Actual
126398.002023-04-039664Actual
154526.002023-06-0396612Actual
147788.002023-06-039665Actual
2412012.002024-03-029617Actual
188829.002023-10-039616Actual
110759.002023-02-019618Actual
902911.002023-01-019613Actual
3252421.002024-11-029613Actual
248609.002024-04-029615Actual
3155511.002024-10-029664Actual
321434.002024-10-0296211Actual
1388210.002023-05-039636Actual
295607.002024-08-029656Actual
385816.002025-04-039626Actual
194012.002023-10-0396511Actual
255623.002024-04-0296112Actual
32298.002022-07-049618Actual
277871.002024-06-0296212Actual
2574213.002024-05-029663Actual
1093610.002023-02-019617Actual
328564.002024-11-029626Actual
254722.002024-04-0296511Actual
200174.002023-11-039656Actual
298067.002024-08-029668Actual
301007.002024-08-0296612Actual
235284.002024-02-0196112Actual
121227.002023-03-039667Actual
152741.002023-06-0396211Actual
311922.002024-09-0296212Actual
2063615.002023-12-049613Actual
153284.002023-06-0396411Actual
3619711.002025-02-019665Actual
3424313.002024-12-039618Actual
2524311.002024-04-029618Actual
2361816.002024-03-029613Actual
82947.002022-12-049665Actual
3296913.002024-11-029666Actual
141845.002023-05-039668Actual
3709922.002025-03-039613Actual
184874.002023-09-0396112Actual
389934.002025-04-0396211Actual
391665.002025-04-0396112Actual
366934.002025-02-0196211Actual
334134.002024-11-0296112Actual
358332.002025-01-0196113Actual
2500711.002024-04-029636Actual
21594.002022-06-039628Actual
339804.002024-12-039626Actual
340608.002024-12-039656Actual
211708.002023-12-049667Actual
132527.002023-04-039667Actual
2079110.002023-12-049664Actual
2592414.002024-05-029615Actual
306867.002024-09-029656Actual
3824922.002025-04-039613Actual
347094.002024-12-0396213Actual
3491918.002025-01-019614Actual
2609911.002024-05-029646Actual
3376918.002024-12-039614Actual
182875.002023-09-0396111Actual
71727.002022-11-039665Actual
238319.002024-03-029615Actual
2088310.002023-12-049665Actual
2936113.002024-08-029615Actual
35553.002022-08-039673Actual
120608.002023-03-039617Actual
1679010.002023-08-039665Actual
346258.002024-12-0396612Actual
177289.002023-09-039664Actual
130505.002023-04-039656Actual
233295.002024-02-0196111Actual
3264419.002024-11-029614Actual
3184511.002024-10-029666Actual
31507.002022-07-049667Actual
185206.002023-09-0396612Actual
375118.002025-03-039656Actual
263417.002024-05-029628Actual
82328.002022-12-049615Actual
266696.002024-05-0296612Actual
921511.002023-01-019614Actual
217302.002024-01-019673Actual
99579.002023-01-019618Actual
265431.002024-05-0296511Actual
225232.002024-01-0196112Actual
3539513.002025-01-019618Actual
153626.002023-06-0396611Actual
119817.002023-03-039666Actual
272546.002024-06-029656Actual
2843911.002024-07-039666Actual
100665.002023-01-019668Actual
289116.002024-07-0396112Actual
287383.002024-07-0396211Actual
3869413.002025-04-039666Actual
356577.002025-01-0196611Actual
2939613.002024-08-029665Actual
205786.002023-11-0396612Actual
144163.002023-05-0396112Actual
137688.002023-05-039665Actual
3666510.002025-02-0196111Actual
57237.002022-10-039663Actual
140629.002023-05-039667Actual
389078.002025-04-039668Actual
71127.002022-11-039615Actual
232715.002024-02-019668Actual
224064.002024-01-0196311Actual
3291010.002024-11-029646Actual
566111.002022-10-039613Actual
2509210.002024-04-029666Actual
344712.002024-12-0396511Actual
142994.002023-05-0396311Actual
1238911.002023-04-039613Actual
74423.002022-11-039656Actual
3161315.002024-10-029615Actual
9087.002022-05-039667Actual
3769414.002025-03-039618Actual
20327.002022-06-039667Actual
2185011.002024-01-019615Actual
3042913.002024-09-029664Actual
38819.002022-08-039616Actual
2728712.002024-06-029666Actual
2213911.002024-01-019617Actual
39294.002022-08-039626Actual
355705.002025-01-0196311Actual
59888.002022-10-039615Actual
18323.002022-06-039656Actual
313424.002024-09-0296613Actual
172862.002023-08-0396211Actual
148359.002023-06-039616Actual
260454.002024-05-029626Actual
1581510.002023-07-049616Actual
2853211.002024-07-039667Actual
149758.002023-06-039666Actual
169287.002023-08-039646Actual
1654215.002023-08-039613Actual
323496.002024-10-0296612Actual
360424.002025-02-019673Actual
367474.002025-02-0196411Actual
2811519.002024-07-039614Actual
3763612.002025-03-039667Actual
2643410.002024-05-0296111Actual
172005.002023-08-039668Actual
157239.002023-07-049615Actual
280875.002024-07-039673Actual
253911.002024-04-0296211Actual
298649.002024-08-0296111Actual
734810.002022-11-039636Actual
368066.002025-02-0196611Actual
1367310.002023-05-039664Actual
252715.002024-04-029628Actual
196984.002023-11-039673Actual
1960715.002023-11-039613Actual
3364921.002024-12-039613Actual
107517.002023-02-019646Actual
5178.002022-05-039616Actual
169879.002023-08-039666Actual
144432.002023-05-0396212Actual
264624.002024-05-0296211Actual
3415017.002024-12-039617Actual
2476815.002024-04-029614Actual
2688015.002024-06-029663Actual
237102.002024-03-029673Actual
143263.002023-05-0396411Actual
169545.002023-08-039656Actual
55215.002022-09-039628Actual
52557.002022-09-039666Actual
380421.002025-03-0396212Actual
1587011.002023-07-049636Actual
2968612.002024-08-029667Actual
12358.002022-06-039663Actual
111844.002023-02-019668Actual
2264910.002024-02-019663Actual
306609.002024-09-029646Actual
2705714.002024-06-029615Actual
368644.002025-02-0196112Actual
1964111.002023-11-039663Actual
219683.002024-01-019626Actual
3595121.002025-02-019613Actual
111234.002023-02-019628Actual
251859.002024-04-029667Actual
2738013.002024-06-029667Actual
313104.002024-09-0296213Actual
253055.002024-04-029668Actual
3030914.002024-09-029663Actual
84214.002022-12-049626Actual
958810.002023-01-019636Actual
329366.002024-11-029656Actual
139679.002023-05-039666Actual
254453.002024-04-0296411Actual
209673.002023-12-049626Actual
847010.002022-12-049636Actual
42727.002022-08-039667Actual
139346.002023-05-039656Actual
106553.002023-02-019626Actual
3143514.002024-10-029663Actual
3288416.002024-11-029636Actual
357768.002025-01-0196612Actual
8489.002022-05-039617Actual
366077.002025-02-019668Actual
204024.002023-11-0396411Actual
141229.002023-05-039618Actual
354578.002025-01-019668Actual
3875216.002025-04-039617Actual
3630917.002025-02-019636Actual
142721.002023-05-0396211Actual
199374.002023-11-039626Actual
3277213.002024-11-029665Actual
277596.002024-06-0296112Actual
3745916.002025-03-039636Actual
3027422.002024-09-029613Actual
2957.002022-05-039664Actual
60507.002022-10-039665Actual
346824.002024-12-0396113Actual
390476.002025-04-0396411Actual
249792.002024-04-029626Actual
114012.002023-03-039673Actual
2959313.002024-08-029666Actual
21118.002022-06-039618Actual
1657710.002023-08-039663Actual
14216.002022-06-039664Actual
279376.002024-06-0296613Actual
334411.002024-11-0296212Actual
2696518.002024-06-029614Actual
193472.002023-10-0396311Actual
3884513.002025-04-039618Actual
275863.002024-06-0296211Actual
2217410.002024-01-019667Actual
5653.002022-05-039626Actual
3734713.002025-03-039665Actual
3607019.002025-02-019614Actual
3828413.002025-04-039663Actual
2397811.002024-03-029636Actual
2950816.002024-08-029636Actual
2722811.002024-06-029646Actual
1554510.002023-07-049663Actual
127189.002023-04-039615Actual
347414.002024-12-0396613Actual
171664.002023-08-039628Actual
309909.002024-09-0296111Actual
2699911.002024-06-029664Actual
2582919.002024-05-029614Actual
2607317.002024-05-029636Actual
357155.002025-01-0196112Actual
2709011.002024-06-029665Actual
2468310.002024-04-029663Actual
94919.002023-01-019616Actual
1295610.002023-04-039636Actual
697311.002022-11-039614Actual
381333.002025-03-0396113Actual
3760216.002025-03-039617Actual
159226.002023-07-049656Actual
271746.002024-06-029626Actual
157589.002023-07-049665Actual
66474.002022-10-039628Actual
343902.002024-12-0396211Actual
2714713.002024-06-029616Actual
233844.002024-02-0196311Actual
269375.002024-06-029673Actual
358934.002025-01-0196613Actual
2315110.002024-02-019667Actual
289391.002024-07-0396212Actual
98786.002023-01-019667Actual
218848.002024-01-019665Actual
227699.002024-02-019664Actual
50533.002022-09-039626Actual
240628.002024-03-029666Actual
25436.002022-07-049664Actual
3515915.002025-01-019636Actual
453711.002022-09-039613Actual
1873.002022-05-039673Actual
369256.002025-02-0196612Actual
184304.002023-09-0396611Actual
143594.002023-05-0396611Actual
61774.002022-10-039626Actual
15009.002022-06-039615Actual
163351.002023-07-0496511Actual
1503312.002023-06-039617Actual
645810.002022-10-039617Actual
195182.002023-10-0396212Actual
322242.002024-10-0296511Actual
33364.002022-07-049668Actual
1604810.002023-07-049667Actual
183961.002023-09-0396511Actual
3713415.002025-03-039663Actual
335594.002024-11-0296213Actual
332674.002024-11-0296211Actual
2734517.002024-06-029617Actual
70337.002022-11-039664Actual
230589.002024-02-019666Actual
3510413.002025-01-019616Actual
388736.002025-04-039628Actual
58014.002022-10-039673Actual
102833.002023-02-019673Actual
2377310.002024-03-029664Actual
26808.002022-07-049665Actual
2297312.002024-02-019636Actual
7677.002022-05-039666Actual
228619.002024-02-019665Actual
352116.002025-01-019656Actual

Generated 2025-06-02 23:12:50.397 UTC