[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 480  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2163914.002024-01-019613Actual
209409.002023-12-049616Actual
156659.002023-07-049664Actual
3768.002022-05-039615Actual
3267912.002024-11-029664Actual
197608.002023-11-039664Actual
61774.002022-10-039626Actual
42727.002022-08-039667Actual
334134.002024-11-0296112Actual
99579.002023-01-019618Actual
313104.002024-09-0296213Actual
2814912.002024-07-039664Actual
360424.002025-02-019673Actual
1506810.002023-06-039667Actual
299465.002024-08-0296411Actual
222329.002024-01-019618Actual
2945313.002024-08-029616Actual
16418.002022-06-039616Actual
320578.002024-10-029668Actual
120608.002023-03-039617Actual
2167310.002024-01-019663Actual
389934.002025-04-0396211Actual
3610413.002025-02-019664Actual
29504.002022-07-049656Actual
1981811.002023-11-039615Actual
94127.002023-01-019665Actual
3302717.002024-11-029617Actual
72519.002022-11-039616Actual
141229.002023-05-039618Actual
2500711.002024-04-029636Actual
258014.002024-05-029673Actual
247402.002024-04-029673Actual
2965117.002024-08-029617Actual
734810.002022-11-039636Actual
2609911.002024-05-029646Actual
12358.002022-06-039663Actual
269375.002024-06-029673Actual
253055.002024-04-029668Actual
5653.002022-05-039626Actual
183423.002023-09-0396311Actual
47858.002022-09-039664Actual
3027422.002024-09-029613Actual
204634.002023-11-0396611Actual
289737.002024-07-0396612Actual
85645.002022-12-049656Actual
202626.002023-11-039668Actual
3619711.002025-02-019665Actual
3057913.002024-09-029616Actual
22204.002022-06-039668Actual
321158.002024-10-0296111Actual
2684520.002024-06-029613Actual
277016.002024-06-0296611Actual
93548.002023-01-019615Actual
1144911.002023-03-039614Actual
31507.002022-07-049667Actual
96823.002023-01-019656Actual
144432.002023-05-0396212Actual
2392311.002024-03-029616Actual
234114.002024-02-0196411Actual
285610.002022-07-049636Actual
2361816.002024-03-029613Actual
94919.002023-01-019616Actual
111844.002023-02-019668Actual
286187.002024-07-039628Actual
2743814.002024-06-029618Actual
23597.002022-07-049663Actual
345635.002024-12-0396112Actual
300385.002024-08-0296112Actual
3501215.002025-01-019615Actual
51495.002022-09-039646Actual
2509210.002024-04-029666Actual
3063415.002024-09-029636Actual
8489.002022-05-039617Actual
1679010.002023-08-039665Actual
2936113.002024-08-029615Actual
921511.002023-01-019614Actual
378148.002025-03-0396111Actual
3725412.002025-03-039664Actual
124517.002023-04-039663Actual
2835416.002024-07-039636Actual
381916.002025-03-0396613Actual
277871.002024-06-0296212Actual
1295610.002023-04-039636Actual
308810.002022-07-049617Actual
3607019.002025-02-019614Actual
186139.002023-10-039663Actual
1367310.002023-05-039664Actual
352116.002025-01-019656Actual
212565.002023-12-049628Actual
339804.002024-12-039626Actual
1182810.002023-03-039636Actual
3740414.002025-03-039616Actual
83739.002022-12-049616Actual
229189.002024-02-019616Actual
194912.002023-10-0396112Actual
313424.002024-09-0296613Actual
1601312.002023-07-049617Actual
1882510.002023-10-039665Actual
212905.002023-12-049668Actual
958810.002023-01-019636Actual
214304.002023-12-0496411Actual
193743.002023-10-0396411Actual
287383.002024-07-0396211Actual
3052211.002024-09-029665Actual
225232.002024-01-0196112Actual
59888.002022-10-039615Actual
314925.002024-10-029673Actual
2849717.002024-07-039617Actual
173404.002023-08-0396411Actual
2803014.002024-07-039663Actual
171664.002023-08-039628Actual
222934.002024-01-019668Actual
20327.002022-06-039667Actual
3734713.002025-03-039665Actual
1014511.002023-02-019613Actual
143594.002023-05-0396611Actual
2113510.002023-12-049617Actual
157239.002023-07-049615Actual
2020110.002023-11-039618Actual
3483414.002025-01-019663Actual
2974413.002024-08-029618Actual
358332.002025-01-0196113Actual
255892.002024-04-0296212Actual
130037.002023-04-039646Actual
243592.002024-03-0296211Actual
195182.002023-10-0396212Actual
356241.002025-01-0196511Actual
248511.002022-07-049614Actual
3869413.002025-04-039666Actual
250336.002024-04-029646Actual
184304.002023-09-0396611Actual
243863.002024-03-0296311Actual
50533.002022-09-039626Actual
179854.002023-09-039656Actual
261258.002024-05-029656Actual
3395315.002024-12-039616Actual
55215.002022-09-039628Actual
2631314.002024-05-029618Actual
87028.002022-12-049617Actual
347414.002024-12-0396613Actual
294804.002024-08-029626Actual
1964111.002023-11-039663Actual
2282711.002024-02-019615Actual
355975.002025-01-0196411Actual
391665.002025-04-0396112Actual
122018.002023-03-039618Actual
3855414.002025-04-039616Actual
15009.002022-06-039615Actual
3639411.002025-02-019666Actual
86237.002022-12-049666Actual
162267.002023-07-0496111Actual
1078.002022-05-039663Actual
566111.002022-10-039613Actual
1512611.002023-06-039618Actual
265431.002024-05-0296511Actual
287925.002024-07-0396411Actual
256214.002024-04-0296612Actual
312268.002024-09-0296612Actual
9898.002022-05-039618Actual
188829.002023-10-039616Actual
323496.002024-10-0296612Actual
78283.002022-11-039668Actual
127806.002023-04-039665Actual
306609.002024-09-029646Actual
380144.002025-03-0396112Actual
2643410.002024-05-0296111Actual
267874.002024-05-0296613Actual
370094.002025-02-0196213Actual
1972615.002023-11-039614Actual
119817.002023-03-039666Actual
1690212.002023-08-039636Actual
85176.002022-12-049646Actual
3598513.002025-02-019663Actual
333214.002024-11-0296411Actual
205786.002023-11-0396612Actual
1996511.002023-11-039636Actual
201438.002023-11-039667Actual
35553.002022-08-039673Actual
3368414.002024-12-039663Actual
105287.002023-02-019665Actual
1373311.002023-05-039615Actual
292406.002024-08-029673Actual
343902.002024-12-0396211Actual
249792.002024-04-029626Actual
2185011.002024-01-019615Actual
169287.002023-08-039646Actual
2297312.002024-02-019636Actual
378696.002025-03-0396311Actual
54739.002022-09-039618Actual
1604810.002023-07-049667Actual
172585.002023-08-0396111Actual
329366.002024-11-029656Actual
116528.002023-03-039665Actual
2926818.002024-08-029614Actual
3170514.002024-10-029616Actual
228619.002024-02-019665Actual
286527.002024-07-039668Actual
251859.002024-04-029667Actual
174582.002023-08-0396112Actual
39294.002022-08-039626Actual
77673.002022-11-039628Actual
2079110.002023-12-049664Actual
95393.002023-01-019626Actual
252715.002024-04-029628Actual
2377310.002024-03-029664Actual
288536.002024-07-0396611Actual
159558.002023-07-049666Actual
357155.002025-01-0196112Actual
219683.002024-01-019626Actual
393125.002025-04-0396213Actual
67084.002022-10-039668Actual
263417.002024-05-029628Actual
3403410.002024-12-039646Actual
63204.002022-10-039656Actual
181964.002023-09-039628Actual
324063.002024-10-0296113Actual
2175814.002024-01-019614Actual
240048.002024-03-029646Actual
254722.002024-04-0296511Actual
245905.002024-03-0296612Actual
3415017.002024-12-039617Actual
344445.002024-12-0396411Actual
3087015.002024-09-029618Actual
3539513.002025-01-019618Actual
312832.002024-09-0296113Actual
187329.002023-10-039664Actual
322242.002024-10-0296511Actual
84214.002022-12-049626Actual
71727.002022-11-039665Actual
280875.002024-07-039673Actual
45977.002022-09-039663Actual
3311914.002024-11-029618Actual
3731215.002025-03-039615Actual
264895.002024-05-0296311Actual
184874.002023-09-0396112Actual
161069.002023-07-049618Actual
2315110.002024-02-019667Actual
203207.002023-11-0396111Actual
203482.002023-11-0396211Actual
58014.002022-10-039673Actual
3860916.002025-04-039636Actual
3849713.002025-04-039665Actual
110759.002023-02-019618Actual
176662.002023-09-039673Actual
324335.002024-10-0296213Actual
276672.002024-06-0296511Actual
277596.002024-06-0296112Actual
3409211.002024-12-039666Actual
122493.002023-03-039628Actual
60507.002022-10-039665Actual
66474.002022-10-039628Actual
26228.002022-07-049615Actual
200174.002023-11-039656Actual
377568.002025-03-039668Actual
393455.002025-04-0396613Actual
278772.002024-06-0296113Actual
242736.002024-03-029668Actual
127189.002023-04-039615Actual
177289.002023-09-039664Actual
1857816.002023-10-039613Actual
215815.002023-12-0496612Actual
3713415.002025-03-039663Actual
18936.002022-06-039666Actual
32298.002022-07-049618Actual
3323910.002024-11-0296111Actual
213763.002023-12-0496211Actual
225566.002024-01-0196612Actual
10964.002022-05-039668Actual
152467.002023-06-0396111Actual
2592414.002024-05-029615Actual
205472.002023-11-0396212Actual
2930311.002024-08-029664Actual
295607.002024-08-029656Actual
234716.002024-02-0196611Actual
100665.002023-01-019668Actual
229452.002024-02-019626Actual
106553.002023-02-019626Actual
351315.002025-01-019626Actual
3400817.002024-12-039636Actual
341512.002022-08-039613Actual
1873.002022-05-039673Actual
265776.002024-05-0296611Actual
334758.002024-11-0296612Actual
46754.002022-09-039673Actual
158422.002023-07-049626Actual
88914.002022-12-049628Actual
2939613.002024-08-029665Actual
199374.002023-11-039626Actual
2738013.002024-06-029667Actual
1960715.002023-11-039613Actual
381604.002025-03-0396213Actual
18323.002022-06-039656Actual
224064.002024-01-0196311Actual
222605.002024-01-019628Actual
3510413.002025-01-019616Actual
331818.002024-11-029668Actual
32773.002022-07-049628Actual
3282915.002024-11-029616Actual
153626.002023-06-0396611Actual
324664.002024-10-0296613Actual
1704512.002023-08-039617Actual
166979.002023-08-039664Actual
144746.002023-05-0396612Actual
3840411.002025-04-039664Actual
3748510.002025-03-039646Actual
378966.002025-03-0396411Actual
40724.002022-08-039656Actual
4367.002022-05-039665Actual
2468310.002024-04-029663Actual
250594.002024-04-029656Actual
1238911.002023-04-039613Actual
82947.002022-12-049665Actual
264624.002024-05-0296211Actual
9087.002022-05-039667Actual
236539.002024-03-029663Actual
136111.002022-06-039614Actual
367742.002025-02-0196511Actual
248609.002024-04-029615Actual
104708.002023-02-019615Actual
194346.002023-10-0396611Actual
584912.002022-10-039614Actual
182296.002023-09-039668Actual
57237.002022-10-039663Actual
301007.002024-08-0296612Actual
234381.002024-02-0196511Actual
38819.002022-08-039616Actual
1917211.002023-10-039618Actual
289391.002024-07-0396212Actual
2063615.002023-12-049613Actual
1757416.002023-09-039613Actual
187909.002023-10-039615Actual
189636.002023-10-039646Actual
239502.002024-03-029626Actual
3288416.002024-11-029636Actual
1033111.002023-02-019614Actual
81537.002022-12-049664Actual
276136.002024-06-0296311Actual

Generated 2025-06-02 11:16:03.886 UTC