[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 500  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106078.002023-01-319616Actual
114012.002023-03-029673Actual
3311914.002024-11-019618Actual
334411.002024-11-0196212Actual
3616215.002025-01-319615Actual
2167310.002023-12-319663Actual
192006.002023-10-029628Actual
2515012.002024-04-019617Actual
202296.002023-11-029628Actual
85176.002022-12-039646Actual
3436210.002024-12-0296111Actual
110759.002023-01-319618Actual
59888.002022-10-029615Actual
1506810.002023-06-029667Actual
298067.002024-08-019668Actual
453711.002022-09-029613Actual
244746.002024-03-0196611Actual
1453214.002023-06-029613Actual
157589.002023-07-039665Actual
253055.002024-04-019668Actual
3748510.002025-03-029646Actual
72519.002022-11-029616Actual
2743814.002024-06-019618Actual
3619711.002025-01-319665Actual
289116.002024-07-0296112Actual
209409.002023-12-039616Actual
622610.002022-10-029636Actual
212905.002023-12-039668Actual
378696.002025-03-0296311Actual
2373815.002024-03-019614Actual
93548.002022-12-319615Actual
289737.002024-07-0296612Actual
90898.002022-12-319663Actual
136111.002022-06-029614Actual
378148.002025-03-0296111Actual
3267912.002024-11-019664Actual
2063615.002023-12-039613Actual
245314.002024-03-0196112Actual
3323910.002024-11-0196111Actual
3291010.002024-11-019646Actual
335323.002024-11-0196113Actual
138543.002023-05-029626Actual
174582.002023-08-0296112Actual
94127.002022-12-319665Actual
27597.002022-07-039616Actual
2084910.002023-12-039615Actual
63796.002022-10-029666Actual
158967.002023-07-039646Actual
378966.002025-03-0296411Actual
204292.002023-11-0296511Actual
88914.002022-12-039628Actual
133794.002023-04-029628Actual
83739.002022-12-039616Actual
153013.002023-06-0296311Actual
324664.002024-10-0196613Actual
344176.002024-12-0296311Actual
76408.002022-11-029667Actual
3709922.002025-03-029613Actual
220819.002023-12-319666Actual
1563013.002023-07-039614Actual
65999.002022-10-029618Actual
16893.002022-06-029626Actual
1972615.002023-11-029614Actual
1996511.002023-11-029636Actual
265776.002024-05-0196611Actual
18936.002022-06-029666Actual
2595912.002024-05-019665Actual
309909.002024-09-0196111Actual
117711.002022-06-029613Actual
381604.002025-03-0296213Actual
229189.002024-01-319616Actual
72994.002022-11-029626Actual
276136.002024-06-0196311Actual
205203.002023-11-0296112Actual
3625415.002025-01-319616Actual
324335.002024-10-0196213Actual
162541.002023-07-0396211Actual
34778.002022-08-029663Actual
1093610.002023-01-319617Actual
136114.002023-05-029673Actual
144432.002023-05-0296212Actual
370094.002025-01-3196213Actual
3057913.002024-09-019616Actual
366077.002025-01-319668Actual
222605.002023-12-319628Actual
2361816.002024-03-019613Actual
183151.002023-09-0296211Actual
3745916.002025-03-029636Actual
2926818.002024-08-019614Actual
2799522.002024-07-029613Actual
377228.002025-03-029628Actual
260454.002024-05-019626Actual
33364.002022-07-039668Actual
120608.002023-03-029617Actual
248959.002024-04-019665Actual
2476815.002024-04-019614Actual
2953410.002024-08-019646Actual
47858.002022-09-029664Actual
380421.002025-03-0296212Actual
3828413.002025-04-029663Actual
331818.002024-11-019668Actual
393125.002025-04-0296213Actual
217928.002023-12-319664Actual
218848.002023-12-319665Actual
3607019.002025-01-319614Actual
16418.002022-06-029616Actual
2397811.002024-03-019636Actual
3395315.002024-12-029616Actual
358934.002024-12-3196613Actual
3288416.002024-11-019636Actual
3077715.002024-09-019617Actual
234716.002024-01-3196611Actual
3763612.002025-03-029667Actual
368921.002025-01-3196212Actual
318128.002024-10-019656Actual
62737.002022-10-029646Actual
3176016.002024-10-019636Actual
96823.002022-12-319656Actual
134405.002023-04-029668Actual
210218.002023-12-039646Actual
1078.002022-05-029663Actual
95393.002022-12-319626Actual
1960715.002023-11-029613Actual
1760911.002023-09-029663Actual
149166.002023-06-029646Actual
1604810.002023-07-039667Actual
3087015.002024-09-019618Actual
3282915.002024-11-019616Actual
3273714.002024-11-019615Actual
697311.002022-11-029614Actual
3193712.002024-10-019667Actual
258014.002024-05-019673Actual
255892.002024-04-0196212Actual
240306.002024-03-019656Actual
149425.002023-06-029656Actual
324063.002024-10-0196113Actual
55215.002022-09-029628Actual
310182.002024-09-0196211Actual
201438.002023-11-029667Actual
100665.002022-12-319668Actual
107517.002023-01-319646Actual
35553.002022-08-029673Actual
61774.002022-10-029626Actual
38819.002022-08-029616Actual
173404.002023-08-0296411Actual
381916.002025-03-0296613Actual
144163.002023-05-0296112Actual
337415.002024-12-029673Actual
32773.002022-07-039628Actual
247402.002024-04-019673Actual
60507.002022-10-029665Actual
3510413.002024-12-319616Actual
348916.002024-12-319673Actual
244401.002024-03-0196511Actual
48648.002022-09-029615Actual
210779.002023-12-039666Actual
1182810.002023-03-029636Actual
37447.002022-08-029615Actual
42128.002022-08-029617Actual
1873.002022-05-029673Actual
57237.002022-10-029663Actual
758010.002022-11-029617Actual
301007.002024-08-0196612Actual
2643410.002024-05-0196111Actual
194346.002023-10-0296611Actual
287109.002024-07-0296111Actual
248028.002024-04-019664Actual
342718.002024-12-029628Actual
242736.002024-03-019668Actual
3495413.002024-12-319664Actual
225232.002023-12-3196112Actual
2838010.002024-07-029646Actual
279376.002024-06-0196613Actual
1238911.002023-04-029613Actual
321434.002024-10-0196211Actual
39788.002022-08-029636Actual
389078.002025-04-029668Actual
46754.002022-09-029673Actual
357432.002024-12-3196212Actual
172862.002023-08-0296211Actual
355434.002024-12-3196211Actual
1757416.002023-09-029613Actual
287383.002024-07-0296211Actual
1917211.002023-10-029618Actual
3849713.002025-04-029665Actual
183961.002023-09-0296511Actual
98786.002022-12-319667Actual
321158.002024-10-0196111Actual
3409211.002024-12-029666Actual
3199514.002024-10-019618Actual
3654514.002025-01-319618Actual
308986.002024-09-019628Actual
332674.002024-11-0196211Actual
43995.002022-08-029628Actual
19729.002022-06-029617Actual
159558.002023-07-039666Actual
153626.002023-06-0296611Actual
1690212.002023-08-029636Actual
115118.002023-03-029664Actual
215484.002023-12-0396112Actual
271746.002024-06-019626Actual
380144.002025-03-0296112Actual
1465113.002023-06-029614Actual
235605.002024-01-3196612Actual
195182.002023-10-0296212Actual
1666215.002023-08-029614Actual
1911410.002023-10-029667Actual
388736.002025-04-029628Actual
50533.002022-09-029626Actual
139088.002023-05-029646Actual
1512611.002023-06-029618Actual
59096.002022-10-029664Actual
254453.002024-04-0196411Actual
189094.002023-10-029626Actual
174016.002023-08-0296611Actual
3630917.002025-01-319636Actual
355705.002024-12-3196311Actual
174852.002023-08-0296212Actual
151885.002023-06-029668Actual
2734517.002024-06-019617Actual
31507.002022-07-039667Actual
1807511.002023-09-029617Actual
26808.002022-07-039665Actual
52557.002022-09-029666Actual
2592414.002024-05-019615Actual
214571.002023-12-0396511Actual
341512.002022-08-029613Actual
2264910.002024-01-319663Actual
236539.002024-03-019663Actual
320237.002024-10-019628Actual
3389613.002024-12-029665Actual
9087.002022-05-029667Actual
249792.002024-04-019626Actual
734810.002022-11-029636Actual
210476.002023-12-039656Actual
340608.002024-12-029656Actual
26228.002022-07-039615Actual
383414.002025-04-029673Actual
2829915.002024-07-029616Actual
301844.002024-08-0196213Actual
159226.002023-07-039656Actual
183423.002023-09-0296311Actual
3052211.002024-09-019665Actual
86237.002022-12-039666Actual
224666.002023-12-3196611Actual
6149.002022-05-029636Actual
123104.002023-03-029668Actual
169879.002023-08-029666Actual
227064.002024-01-319673Actual
222934.002023-12-319668Actual
310456.002024-09-0196311Actual
3836919.002025-04-029614Actual
3048714.002024-09-019615Actual
2824213.002024-07-029665Actual
53348.002022-09-029617Actual
200174.002023-11-029656Actual
358604.002024-12-3196213Actual
2738013.002024-06-019667Actual
1554510.002023-07-039663Actual
1675511.002023-08-029615Actual
276672.002024-06-0196511Actual
97397.002022-12-319666Actual
2311610.002024-01-319617Actual
228619.002024-01-319665Actual
300661.002024-08-0196212Actual
312268.002024-09-0196612Actual
15626.002022-06-029665Actual
127189.002023-04-029615Actual
274668.002024-06-019628Actual
3364921.002024-12-029613Actual
391942.002025-04-0296212Actual
287925.002024-07-0296411Actual
21594.002022-06-029628Actual
10374.002022-05-029628Actual
182875.002023-09-0296111Actual
264895.002024-05-0196311Actual
71127.002022-11-029615Actual
2814912.002024-07-029664Actual
3648713.002025-01-319667Actual
24373.002022-07-039673Actual
10964.002022-05-029668Actual
1388210.002023-05-029636Actual
1857816.002023-10-029613Actual
3639411.002025-01-319666Actual
212565.002023-12-039628Actual
3368414.002024-12-029663Actual
233844.002024-01-3196311Actual
230589.002024-01-319666Actual
363618.002025-01-319656Actual
238319.002024-03-019615Actual
256214.002024-04-0196612Actual
1882510.002023-10-029665Actual
220484.002023-12-319656Actual
369256.002025-01-3196612Actual
290576.002024-07-0296213Actual
280875.002024-07-029673Actual
566111.002022-10-029613Actual
3840411.002025-04-029664Actual
96355.002022-12-319646Actual
300385.002024-08-0196112Actual
2509210.002024-04-019666Actual
2930311.002024-08-019664Actual
17389.002022-06-029636Actual
166344.002023-08-029673Actual
1257711.002023-04-029614Actual
2914820.002024-08-019613Actual
2524311.002024-04-019618Actual
3164813.002024-10-019665Actual
21118.002022-06-029618Actual
146859.002023-06-029664Actual
2199611.002023-12-319636Actual
366934.002025-01-3196211Actual
323155.002024-10-0196112Actual
7084.002022-05-029656Actual
253637.002024-04-0196111Actual
251859.002024-04-019667Actual
288536.002024-07-0296611Actual
141845.002023-05-029668Actual
346824.002024-12-0296113Actual
66474.002022-10-029628Actual
354578.002024-12-319668Actual
921511.002022-12-319614Actual
125294.002023-04-029673Actual
390741.002025-04-0296511Actual
379231.002025-03-0296511Actual
163351.002023-07-0396511Actual
206719.002023-12-039663Actual
248609.002024-04-019615Actual
162813.002023-07-0396311Actual
2684520.002024-06-019613Actual
365736.002025-01-319628Actual
2918314.002024-08-019663Actual
374315.002025-03-029626Actual
265165.002024-05-0196411Actual
157239.002023-07-039615Actual

Generated 2025-06-01 17:37:36.616 UTC