[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 768  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1917211.002023-10-039618Actual
324063.002024-10-0296113Actual
368921.002025-02-0196212Actual
38819.002022-08-039616Actual
3077715.002024-09-029617Actual
369256.002025-02-0196612Actual
321434.002024-10-0296211Actual
1757416.002023-09-039613Actual
310725.002024-09-0296411Actual
363618.002025-02-019656Actual
3395315.002024-12-039616Actual
133319.002023-04-039618Actual
378696.002025-03-0396311Actual
52557.002022-09-039666Actual
2595912.002024-05-029665Actual
279046.002024-06-0296213Actual
2849717.002024-07-039617Actual
1078.002022-05-039663Actual
2953410.002024-08-029646Actual
187329.002023-10-039664Actual
166344.002023-08-039673Actual
79678.002022-12-049663Actual
358332.002025-01-0196113Actual
247402.002024-04-029673Actual
368644.002025-02-0196112Actual
190219.002023-10-039666Actual
182875.002023-09-0396111Actual
1512611.002023-06-039618Actual
172005.002023-08-039668Actual
335916.002024-11-0296613Actual
50057.002022-09-039616Actual
358604.002025-01-0196213Actual
40256.002022-08-039646Actual
317324.002024-10-029626Actual
205786.002023-11-0396612Actual
1563013.002023-07-049614Actual
169545.002023-08-039656Actual
3504711.002025-01-019665Actual
205472.002023-11-0396212Actual
111234.002023-02-019628Actual
83739.002022-12-049616Actual
335323.002024-11-0296113Actual
183961.002023-09-0396511Actual
41338.002022-08-039666Actual
275006.002024-06-029668Actual
232374.002024-02-019628Actual
153284.002023-06-0396411Actual
139346.002023-05-039656Actual
248028.002024-04-029664Actual
322242.002024-10-0296511Actual
161345.002023-07-049628Actual
67084.002022-10-039668Actual
3878711.002025-04-039667Actual
1587011.002023-07-049636Actual
3193712.002024-10-029667Actual
4712.002022-05-039613Actual
3709922.002025-03-039613Actual
5178.002022-05-039616Actual
341512.002022-08-039613Actual
324335.002024-10-0296213Actual
317869.002024-10-029646Actual
263747.002024-05-029668Actual
115118.002023-03-039664Actual
119223.002023-03-039656Actual
374315.002025-03-039626Actual
141504.002023-05-039628Actual
74423.002022-11-039656Actual
8489.002022-05-039617Actual
1684711.002023-08-039616Actual
3510413.002025-01-019616Actual
355434.002025-01-0196211Actual
393455.002025-04-0396613Actual
356241.002025-01-0196511Actual
292406.002024-08-029673Actual
3610413.002025-02-019664Actual
119817.002023-03-039666Actual
110759.002023-02-019618Actual
2738013.002024-06-029667Actual
3607019.002025-02-019614Actual
170808.002023-08-039667Actual
3524412.002025-01-019666Actual
188829.002023-10-039616Actual
1604810.002023-07-049667Actual
390476.002025-04-0396411Actual
321975.002024-10-0296411Actual
162541.002023-07-0496211Actual
51029.002022-09-039636Actual
1657710.002023-08-039663Actual
334758.002024-11-0296612Actual
308986.002024-09-029628Actual
902911.002023-01-019613Actual
2122811.002023-12-049618Actual
169879.002023-08-039666Actual
240628.002024-03-029666Actual
163694.002023-07-0496611Actual
2824213.002024-07-039665Actual
310456.002024-09-0296311Actual
3625415.002025-02-019616Actual
3389613.002024-12-039665Actual
3721918.002025-03-039614Actual
161686.002023-07-049668Actual
1474311.002023-06-039615Actual
146232.002023-06-039673Actual
194012.002023-10-0396511Actual
18936.002022-06-039666Actual
2311610.002024-02-019617Actual
232715.002024-02-019668Actual
326166.002024-11-029673Actual
142446.002023-05-0396111Actual
174016.002023-08-0396611Actual
453711.002022-09-039613Actual
34778.002022-08-039663Actual
3533713.002025-01-019667Actual
265776.002024-05-0296611Actual
297727.002024-08-029628Actual
3409211.002024-12-039666Actual
322576.002024-10-0296611Actual
3282915.002024-11-029616Actual
5653.002022-05-039626Actual
3288416.002024-11-029636Actual
141845.002023-05-039668Actual
3740414.002025-03-039616Actual
332674.002024-11-0296211Actual
181689.002023-09-039618Actual
2722811.002024-06-029646Actual
75016.002022-11-039666Actual
117794.002023-03-039626Actual
277016.002024-06-0296611Actual
19729.002022-06-039617Actual
1489011.002023-06-039636Actual
194912.002023-10-0396112Actual
177289.002023-09-039664Actual
116528.002023-03-039665Actual
1807511.002023-09-039617Actual
339804.002024-12-039626Actual
288191.002024-07-0396511Actual
345635.002024-12-0396112Actual
371915.002025-03-039673Actual
3323910.002024-11-0296111Actual
306867.002024-09-029656Actual
100055.002023-01-019628Actual
14216.002022-06-039664Actual
3190317.002024-10-029617Actual
183151.002023-09-0396211Actual
3291010.002024-11-029646Actual
204292.002023-11-0396511Actual
1554510.002023-07-049663Actual
172585.002023-08-0396111Actual
280875.002024-07-039673Actual
358934.002025-01-0196613Actual
2957.002022-05-039664Actual
2820713.002024-07-039615Actual
113238.002023-03-039663Actual
366077.002025-02-019668Actual
241549.002024-03-029667Actual
3155511.002024-10-029664Actual
2020110.002023-11-039618Actual
181108.002023-09-039667Actual
389934.002025-04-0396211Actual
1506810.002023-06-039667Actual
143263.002023-05-0396411Actual
312832.002024-09-0296113Actual
380144.002025-03-0396112Actual
3598513.002025-02-019663Actual
3161315.002024-10-029615Actual
1911410.002023-10-039667Actual
200174.002023-11-039656Actual
1402710.002023-05-039617Actual
2939613.002024-08-029665Actual
3039419.002024-09-029614Actual
21118.002022-06-039618Actual
245581.002024-03-0296212Actual
311646.002024-09-0296112Actual
2163914.002024-01-019613Actual
3364921.002024-12-039613Actual
2968612.002024-08-029667Actual
3063415.002024-09-029636Actual
287655.002024-07-0396311Actual
3483414.002025-01-019663Actual
95393.002023-01-019626Actual
254183.002024-04-0296311Actual
311922.002024-09-0296212Actual
230256.002024-02-019656Actual
230589.002024-02-019666Actual
244401.002024-03-0296511Actual
355975.002025-01-0196411Actual
63796.002022-10-039666Actual
3840411.002025-04-039664Actual
39788.002022-08-039636Actual
2213911.002024-01-019617Actual
3491918.002025-01-019614Actual
128598.002023-04-039616Actual
2586413.002024-05-029664Actual
157589.002023-07-049665Actual
1873.002022-05-039673Actual
289391.002024-07-0396212Actual
154526.002023-06-0396612Actual
207282.002023-12-049673Actual
214571.002023-12-0496511Actual
131117.002023-04-039666Actual
3824922.002025-04-039613Actual
203482.002023-11-0396211Actual
2609911.002024-05-029646Actual
24373.002022-07-049673Actual
63204.002022-10-039656Actual
392288.002025-04-0396612Actual
192927.002023-10-0396111Actual
377228.002025-03-039628Actual
283264.002024-07-039626Actual
2945313.002024-08-029616Actual
212905.002023-12-049668Actual
242405.002024-03-029628Actual
222934.002024-01-019668Actual
219683.002024-01-019626Actual
299196.002024-08-0296311Actual
2684520.002024-06-029613Actual
73957.002022-11-039646Actual
220228.002024-01-019646Actual
2728712.002024-06-029666Actual
386618.002025-04-039656Actual
2088310.002023-12-049665Actual
285610.002022-07-049636Actual
2714713.002024-06-029616Actual
151544.002023-06-039628Actual
1355211.002023-05-039663Actual
2113510.002023-12-049617Actual
102057.002023-02-019663Actual
300661.002024-08-0296212Actual
9087.002022-05-039667Actual
306609.002024-09-029646Actual
2838010.002024-07-039646Actual
3267912.002024-11-029664Actual
55215.002022-09-039628Actual
2199611.002024-01-019636Actual
346258.002024-12-0396612Actual
1801710.002023-09-039666Actual
243315.002024-03-0296111Actual
3184511.002024-10-029666Actual
129073.002023-04-039626Actual
106078.002023-02-019616Actual
42727.002022-08-039667Actual
153626.002023-06-0396611Actual
149166.002023-06-039646Actual
3087015.002024-09-029618Actual
193201.002023-10-0396211Actual
2397811.002024-03-029636Actual
645810.002022-10-039617Actual
357432.002025-01-0196212Actual
3748510.002025-03-039646Actual
29504.002022-07-049656Actual
3495413.002025-01-019664Actual
229452.002024-02-019626Actual
44585.002022-08-039668Actual
385816.002025-04-039626Actual
131908.002023-04-039617Actual
58014.002022-10-039673Actual
173671.002023-08-0396511Actual
566111.002022-10-039613Actual
45977.002022-09-039663Actual
243863.002024-03-0296311Actual
298649.002024-08-0296111Actual
2615811.002024-05-029666Actual
1601312.002023-07-049617Actual
2705714.002024-06-029615Actual
378966.002025-03-0396411Actual
212565.002023-12-049628Actual
352116.002025-01-019656Actual
274668.002024-06-029628Actual
220819.002024-01-019666Actual
3630917.002025-02-019636Actual
227699.002024-02-019664Actual
214914.002023-12-0496611Actual
323155.002024-10-0296112Actual
2625312.002024-05-029667Actual
168743.002023-08-039626Actual
3734713.002025-03-039665Actual
3277213.002024-11-029665Actual
2914820.002024-08-029613Actual
370414.002025-02-0196613Actual
343046.002024-12-039668Actual
295607.002024-08-029656Actual
199374.002023-11-039626Actual
78283.002022-11-039668Actual
199109.002023-11-039616Actual
734810.002022-11-039636Actual
6616.002022-05-039646Actual
224334.002024-01-0196411Actual
320237.002024-10-029628Actual
210218.002023-12-049646Actual
140629.002023-05-039667Actual
77197.002022-11-039618Actual
159558.002023-07-049666Actual
2570720.002024-05-029613Actual
3418511.002024-12-039667Actual
253637.002024-04-0296111Actual
2582919.002024-05-029614Actual
3616215.002025-02-019615Actual
290303.002024-07-0396113Actual
2607317.002024-05-029636Actual
275589.002024-06-0296111Actual
332944.002024-11-0296311Actual
234716.002024-02-0196611Actual
1769413.002023-09-039614Actual
17389.002022-06-039636Actual
196984.002023-11-039673Actual
265165.002024-05-0296411Actual
255892.002024-04-0296212Actual
214034.002023-12-0496311Actual
21594.002022-06-039628Actual
12358.002022-06-039663Actual
111844.002023-02-019668Actual
3415017.002024-12-039617Actual
377568.002025-03-039668Actual
288536.002024-07-0396611Actual
3424313.002024-12-039618Actual
16893.002022-06-039626Actual
127806.002023-04-039665Actual
284068.002024-07-039656Actual
139088.002023-05-039646Actual
228619.002024-02-019665Actual
3030914.002024-09-029663Actual
1465113.002023-06-039614Actual
194346.002023-10-0396611Actual
86237.002022-12-049666Actual
2361816.002024-03-029613Actual
1373311.002023-05-039615Actual
85176.002022-12-049646Actual
2099512.002023-12-049636Actual
381604.002025-03-0396213Actual
217928.002024-01-019664Actual
1964111.002023-11-039663Actual
331477.002024-11-029628Actual
3501215.002025-01-019615Actual
286187.002024-07-039628Actual
256214.002024-04-0296612Actual
72994.002022-11-039626Actual
104708.002023-02-019615Actual

Generated 2025-06-02 23:20:38.664 UTC