[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 960  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
157589.002023-07-039665Actual
44585.002022-08-029668Actual
108577.002023-01-319666Actual
189636.002023-10-029646Actual
195495.002023-10-0296612Actual
34778.002022-08-029663Actual
232099.002024-01-319618Actual
2264910.002024-01-319663Actual
317869.002024-10-019646Actual
131117.002023-04-029666Actual
67084.002022-10-029668Actual
368921.002025-01-3196212Actual
46754.002022-09-029673Actual
1601312.002023-07-039617Actual
95393.002022-12-319626Actual
265165.002024-05-0196411Actual
225566.002023-12-3196612Actual
378422.002025-03-0296211Actual
276672.002024-06-0196511Actual
2397811.002024-03-019636Actual
697311.002022-11-029614Actual
1453214.002023-06-029613Actual
242736.002024-03-019668Actual
383414.002025-04-029673Actual
306867.002024-09-019656Actual
1238911.002023-04-029613Actual
204634.002023-11-0296611Actual
199374.002023-11-029626Actual
1512611.002023-06-029618Actual
134405.002023-04-029668Actual
335323.002024-11-0196113Actual
1981811.002023-11-029615Actual
106078.002023-01-319616Actual
3524412.002024-12-319666Actual
1769413.002023-09-029614Actual
267545.002024-05-0196213Actual
3763612.002025-03-029667Actual
143594.002023-05-0296611Actual
1295610.002023-04-029636Actual
94919.002022-12-319616Actual
2615811.002024-05-019666Actual
253637.002024-04-0196111Actual
758010.002022-11-029617Actual
224666.002023-12-3196611Actual
1474311.002023-06-029615Actual
263747.002024-05-019668Actual
309328.002024-09-019668Actual
386359.002025-04-029646Actual
242405.002024-03-019628Actual
115118.002023-03-029664Actual
2088310.002023-12-039665Actual
323496.002024-10-0196612Actual
123104.002023-03-029668Actual
277596.002024-06-0196112Actual
377228.002025-03-029628Actual
111844.002023-01-319668Actual
378966.002025-03-0296411Actual
193472.002023-10-0296311Actual
274668.002024-06-019628Actual
164264.002023-07-0396112Actual
255055.002024-04-0196611Actual
149166.002023-06-029646Actual
186702.002023-10-029673Actual
170808.002023-08-029667Actual
389659.002025-04-0296111Actual
308986.002024-09-019628Actual
2595912.002024-05-019665Actual
1679010.002023-08-029665Actual
3666510.002025-01-3196111Actual
3610413.002025-01-319664Actual
3713415.002025-03-029663Actual
142721.002023-05-0296211Actual
285610.002022-07-039636Actual
302164.002024-08-0196613Actual
53348.002022-09-029617Actual
9087.002022-05-029667Actual
76408.002022-11-029667Actual
324664.002024-10-0196613Actual
164844.002023-07-0396612Actual
3306113.002024-11-019667Actual
3415017.002024-12-029617Actual
276136.002024-06-0196311Actual
380421.002025-03-0296212Actual
367474.002025-01-3196411Actual
199109.002023-11-029616Actual
2699911.002024-06-019664Actual
3607019.002025-01-319614Actual
344712.002024-12-0296511Actual
2974413.002024-08-019618Actual
790711.002022-12-039613Actual
2945313.002024-08-019616Actual
298649.002024-08-0196111Actual
392288.002025-04-0296612Actual
234381.002024-01-3196511Actual
2185011.002023-12-319615Actual
199917.002023-11-029646Actual
244134.002024-03-0196411Actual
355159.002024-12-3196111Actual
362814.002025-01-319626Actual
233844.002024-01-3196311Actual
331477.002024-11-019628Actual
229452.002024-01-319626Actual
162813.002023-07-0396311Actual
152467.002023-06-0296111Actual
42727.002022-08-029667Actual
240306.002024-03-019656Actual
3769414.002025-03-029618Actual
175166.002023-08-0296612Actual
3734713.002025-03-029665Actual
3709922.002025-03-029613Actual
2609911.002024-05-019646Actual
3639411.002025-01-319666Actual
127806.002023-04-029665Actual
62737.002022-10-029646Actual
3721918.002025-03-029614Actual
104708.002023-01-319615Actual
2084910.002023-12-039615Actual
183693.002023-09-0296411Actual
12358.002022-06-029663Actual
301572.002024-08-0196113Actual
163694.002023-07-0396611Actual
9898.002022-05-029618Actual
224064.002023-12-3196311Actual
2574213.002024-05-019663Actual
1684711.002023-08-029616Actual
902911.002022-12-319613Actual
84214.002022-12-039626Actual
210779.002023-12-039666Actual
3048714.002024-09-019615Actual
102833.002023-01-319673Actual
229911.002022-07-039613Actual
358604.002024-12-3196213Actual
391665.002025-04-0296112Actual
3042913.002024-09-019664Actual
358934.002024-12-3196613Actual
290303.002024-07-0296113Actual
378148.002025-03-0296111Actual
37447.002022-08-029615Actual
205786.002023-11-0296612Actual
1367310.002023-05-029664Actual
340608.002024-12-029656Actual
176662.002023-09-029673Actual
1093610.002023-01-319617Actual
289116.002024-07-0296112Actual
39294.002022-08-029626Actual
193201.002023-10-0296211Actual
132527.002023-04-029667Actual
321975.002024-10-0196411Actual
355705.002024-12-3196311Actual
3376918.002024-12-029614Actual
100055.002022-12-319628Actual
173404.002023-08-0296411Actual
3725412.002025-03-029664Actual
287655.002024-07-0296311Actual
328564.002024-11-019626Actual
4367.002022-05-029665Actual
60507.002022-10-029665Actual
194346.002023-10-0296611Actual
144746.002023-05-0296612Actual
212905.002023-12-039668Actual
69253.002022-11-029673Actual
21594.002022-06-029628Actual
172005.002023-08-029668Actual
141845.002023-05-029668Actual
322242.002024-10-0196511Actual
141229.002023-05-029618Actual
453711.002022-09-029613Actual
2918314.002024-08-019663Actual
3030914.002024-09-019663Actual
2950816.002024-08-019636Actual
213763.002023-12-0396211Actual
1014511.002023-01-319613Actual
284068.002024-07-029656Actual
292406.002024-08-019673Actual
77197.002022-11-029618Actual
107984.002023-01-319656Actual
148624.002023-06-029626Actual
30098.002022-07-039666Actual
14216.002022-06-029664Actual
1382710.002023-05-029616Actual
248959.002024-04-019665Actual
201438.002023-11-029667Actual
344445.002024-12-0296411Actual
1465113.002023-06-029614Actual
2811519.002024-07-029614Actual
2273413.002024-01-319614Actual
3400817.002024-12-029636Actual
87028.002022-12-039617Actual
53946.002022-09-029667Actual
5178.002022-05-029616Actual
1657710.002023-08-029663Actual
298922.002024-08-0196211Actual
13132.002022-06-029673Actual
392853.002025-04-0296113Actual
277871.002024-06-0196212Actual
24373.002022-07-039673Actual
248511.002022-07-039614Actual
389078.002025-04-029668Actual
3625415.002025-01-319616Actual
51029.002022-09-029636Actual
38028.002022-08-029665Actual
3364921.002024-12-029613Actual
186139.002023-10-029663Actual
247402.002024-04-019673Actual
3409211.002024-12-029666Actual
136111.002022-06-029614Actual
2361816.002024-03-019613Actual
3754413.002025-03-029666Actual
312832.002024-09-0196113Actual
332944.002024-11-0196311Actual
111234.002023-01-319628Actual
289737.002024-07-0296612Actual
158422.002023-07-039626Actual
169879.002023-08-029666Actual
2824213.002024-07-029665Actual
71727.002022-11-029665Actual
189094.002023-10-029626Actual
1078.002022-05-029663Actual
1907911.002023-10-029617Actual
182875.002023-09-0296111Actual
139346.002023-05-029656Actual
19729.002022-06-029617Actual
1388210.002023-05-029636Actual
2939613.002024-08-019665Actual
254183.002024-04-0196311Actual
232374.002024-01-319628Actual
171664.002023-08-029628Actual
3140022.002024-10-019613Actual
193743.002023-10-0296411Actual
337415.002024-12-029673Actual
2953410.002024-08-019646Actual
1503312.002023-06-029617Actual
3884513.002025-04-029618Actual
2079110.002023-12-039664Actual
3252421.002024-11-019613Actual
163084.002023-07-0396411Actual
3199514.002024-10-019618Actual
3633511.002025-01-319646Actual
222329.002023-12-319618Actual
3483414.002024-12-319663Actual
272546.002024-06-019656Actual
153013.002023-06-0296311Actual
2217410.002023-12-319667Actual
3515915.002024-12-319636Actual
139679.002023-05-029666Actual
2167310.002023-12-319663Actual
143263.002023-05-0296411Actual
224334.002023-12-3196411Actual
211708.002023-12-039667Actual
380144.002025-03-0296112Actual
59096.002022-10-029664Actual
85176.002022-12-039646Actual
2803014.002024-07-029663Actual
1182810.002023-03-029636Actual
2601813.002024-05-019616Actual
311922.002024-09-0196212Actual
2843911.002024-07-029666Actual
217302.002023-12-319673Actual
1972615.002023-11-029614Actual
3273714.002024-11-019615Actual
177869.002023-09-029615Actual
31507.002022-07-039667Actual
249529.002024-04-019616Actual
2392311.002024-03-019616Actual
129073.002023-04-029626Actual
3403410.002024-12-029646Actual
3052211.002024-09-019665Actual
2625312.002024-05-019667Actual
72994.002022-11-029626Actual
235605.002024-01-3196612Actual
161345.002023-07-039628Actual
200508.002023-11-029666Actual
1554510.002023-07-039663Actual
298067.002024-08-019668Actual
233295.002024-01-3196111Actual
3479922.002024-12-319613Actual
346824.002024-12-0296113Actual
91672.002022-12-319673Actual
346258.002024-12-0296612Actual
119817.002023-03-029666Actual
2965117.002024-08-019617Actual
217928.002023-12-319664Actual
2586413.002024-05-019664Actual
121227.002023-03-029667Actual
258014.002024-05-019673Actual
61297.002022-10-029616Actual
2213911.002023-12-319617Actual
183961.002023-09-0296511Actual
229189.002024-01-319616Actual
3740414.002025-03-029616Actual
352116.002024-12-319656Actual
153284.002023-06-0296411Actual
278772.002024-06-0196113Actual
2282711.002024-01-319615Actual
185206.002023-09-0296612Actual
15009.002022-06-029615Actual
329366.002024-11-019656Actual
251859.002024-04-019667Actual
8489.002022-05-029617Actual
2705714.002024-06-019615Actual
166344.002023-08-029673Actual
3539513.002024-12-319618Actual
311646.002024-09-0196112Actual
3057913.002024-09-019616Actual
2113510.002023-12-039617Actual
57237.002022-10-029663Actual
1917211.002023-10-029618Actual
3495413.002024-12-319664Actual
286187.002024-07-029628Actual
17857.002022-06-029646Actual
109968.002023-01-319667Actual
3869413.002025-04-029666Actual
2829915.002024-07-029616Actual
130037.002023-04-029646Actual
275006.002024-06-019668Actual
1807511.002023-09-029617Actual
173133.002023-08-0296311Actual
107049.002023-01-319636Actual
369824.002025-01-3196113Actual
187329.002023-10-029664Actual
3176016.002024-10-019636Actual
15626.002022-06-029665Actual
2524311.002024-04-019618Actual
335916.002024-11-0196613Actual
196984.002023-11-029673Actual
49267.002022-09-029665Actual
279376.002024-06-0196613Actual
3063415.002024-09-019636Actual
288536.002024-07-0296611Actual
1355211.002023-05-029663Actual
181964.002023-09-029628Actual
192006.002023-10-029628Actual
192345.002023-10-029668Actual
131908.002023-04-029617Actual
39788.002022-08-029636Actual
809312.002022-12-039614Actual
156659.002023-07-039664Actual

Generated 2025-06-01 17:45:17.187 UTC