[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 480  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40256.002022-08-049646Actual
114012.002023-03-049673Actual
62737.002022-10-049646Actual
378148.002025-03-0496111Actual
348916.002025-01-029673Actual
3619711.002025-02-029665Actual
2010811.002023-11-049617Actual
248959.002024-04-039665Actual
2859015.002024-07-049618Actual
183693.002023-09-0496411Actual
331477.002024-11-039628Actual
1581510.002023-07-059616Actual
333214.002024-11-0396411Actual
347414.002024-12-0496613Actual
276672.002024-06-0396511Actual
249792.002024-04-039626Actual
321434.002024-10-0396211Actual
380144.002025-03-0496112Actual
331818.002024-11-039668Actual
352116.002025-01-029656Actual
89503.002022-12-059668Actual
143594.002023-05-0496611Actual
368644.002025-02-0296112Actual
256214.002024-04-0396612Actual
622610.002022-10-049636Actual
1917211.002023-10-049618Actual
584912.002022-10-049614Actual
88437.002022-12-059618Actual
2968612.002024-08-039667Actual
251859.002024-04-039667Actual
2684520.002024-06-039613Actual
186702.002023-10-049673Actual
3479922.002025-01-029613Actual
87028.002022-12-059617Actual
345635.002024-12-0496112Actual
183151.002023-09-0496211Actual
219683.002024-01-029626Actual
142994.002023-05-0496311Actual
3288416.002024-11-039636Actual
61297.002022-10-049616Actual
645810.002022-10-049617Actual
3063415.002024-09-039636Actual
3763612.002025-03-049667Actual
321975.002024-10-0396411Actual
1760911.002023-09-049663Actual
389078.002025-04-049668Actual
381604.002025-03-0496213Actual
88914.002022-12-059628Actual
7677.002022-05-049666Actual
255055.002024-04-0396611Actual
245905.002024-03-0396612Actual
139346.002023-05-049656Actual
303665.002024-09-039673Actual
366077.002025-02-029668Actual
472312.002022-09-049614Actual
2515012.002024-04-039617Actual
3071911.002024-09-039666Actual
1474311.002023-06-049615Actual
108577.002023-02-029666Actual
2315110.002024-02-029667Actual
3409211.002024-12-049666Actual
1882510.002023-10-049665Actual
102833.002023-02-029673Actual
163084.002023-07-0596411Actual
86237.002022-12-059666Actual
65207.002022-10-049667Actual
2734517.002024-06-039617Actual
2811519.002024-07-049614Actual
2936113.002024-08-039615Actual
1657710.002023-08-049663Actual
2738013.002024-06-039667Actual
342718.002024-12-049628Actual
210218.002023-12-059646Actual
182875.002023-09-0496111Actual
344445.002024-12-0496411Actual
3389613.002024-12-049665Actual
133319.002023-04-049618Actual
1604810.002023-07-059667Actual
239502.002024-03-039626Actual
43995.002022-08-049628Actual
2099512.002023-12-059636Actual
378422.002025-03-0496211Actual
199109.002023-11-049616Actual
358332.002025-01-0296113Actual
69253.002022-11-049673Actual
141229.002023-05-049618Actual
182296.002023-09-049668Actual
271746.002024-06-039626Actual
1690212.002023-08-049636Actual
3311914.002024-11-039618Actual
3155511.002024-10-039664Actual
360311.002022-08-049614Actual
299806.002024-08-0396611Actual
2217410.002024-01-029667Actual
1351715.002023-05-049613Actual
323496.002024-10-0396612Actual
71127.002022-11-049615Actual
347094.002024-12-0496213Actual
76408.002022-11-049667Actual
39788.002022-08-049636Actual
334411.002024-11-0396212Actual
100055.002023-01-029628Actual
2720215.002024-06-039636Actual
3654514.002025-02-029618Actual
290303.002024-07-0496113Actual
354578.002025-01-029668Actual
172585.002023-08-0496111Actual
206719.002023-12-059663Actual
758010.002022-11-049617Actual
388736.002025-04-049628Actual
199917.002023-11-049646Actual
30098.002022-07-059666Actual
147788.002023-06-049665Actual
149758.002023-06-049666Actual
3539513.002025-01-029618Actual
1666215.002023-08-049614Actual
313424.002024-09-0396613Actual
267545.002024-05-0396213Actual
73957.002022-11-049646Actual
391942.002025-04-0496212Actual
277596.002024-06-0396112Actual
1893710.002023-10-049636Actual
2311610.002024-02-029617Actual
301572.002024-08-0396113Actual
2476815.002024-04-039614Actual
53348.002022-09-049617Actual
118756.002023-03-049646Actual
2974413.002024-08-039618Actual
2595912.002024-05-039665Actual
184304.002023-09-0496611Actual
6616.002022-05-049646Actual
181964.002023-09-049628Actual
72519.002022-11-049616Actual
2722811.002024-06-039646Actual
368921.002025-02-0296212Actual
2625312.002024-05-039667Actual
126398.002023-04-049664Actual
297727.002024-08-039628Actual
113238.002023-03-049663Actual
169545.002023-08-049656Actual
162541.002023-07-0596211Actual
21594.002022-06-049628Actual
3748510.002025-03-049646Actual
309909.002024-09-0396111Actual
320237.002024-10-039628Actual
1078.002022-05-049663Actual
164844.002023-07-0596612Actual
210476.002023-12-059656Actual
245581.002024-03-0396212Actual
95393.002023-01-029626Actual
38819.002022-08-049616Actual
107517.002023-02-029646Actual
185206.002023-09-0496612Actual
355434.002025-01-0296211Actual
2824213.002024-07-049665Actual
3364921.002024-12-049613Actual
335323.002024-11-0396113Actual
196984.002023-11-049673Actual
2185011.002024-01-029615Actual
122493.002023-03-049628Actual
2945313.002024-08-039616Actual
3768.002022-05-049615Actual
157239.002023-07-059615Actual
194912.002023-10-0496112Actual
283264.002024-07-049626Actual
211708.002023-12-059667Actual
144432.002023-05-0496212Actual
380768.002025-03-0496612Actual
51029.002022-09-049636Actual
1093610.002023-02-029617Actual
2930311.002024-08-039664Actual
2592414.002024-05-039615Actual
4712.002022-05-049613Actual
697311.002022-11-049614Actual
71727.002022-11-049665Actual
1453214.002023-06-049613Actual
2609911.002024-05-039646Actual
3740414.002025-03-049616Actual
233573.002024-02-0296211Actual
310725.002024-09-0396411Actual
958810.002023-01-029636Actual
90898.002023-01-029663Actual
2079110.002023-12-059664Actual
2607317.002024-05-039636Actual
1757416.002023-09-049613Actual
365736.002025-02-029628Actual
222934.002024-01-029668Actual
174852.002023-08-0496212Actual
1456611.002023-06-049663Actual
3769414.002025-03-049618Actual
3368414.002024-12-049663Actual
287383.002024-07-0496211Actual
3760216.002025-03-049617Actual
3296913.002024-11-039666Actual
158967.002023-07-059646Actual
298649.002024-08-0396111Actual
337415.002024-12-049673Actual
367742.002025-02-0296511Actual
129073.002023-04-049626Actual
179854.002023-09-049656Actual
3081212.002024-09-039667Actual
2377310.002024-03-039664Actual
224064.002024-01-0296311Actual
3849713.002025-04-049665Actual
244134.002024-03-0396411Actual
181689.002023-09-049618Actual
189894.002023-10-049656Actual
2163914.002024-01-029613Actual
139088.002023-05-049646Actual
222329.002024-01-029618Actual
5653.002022-05-049626Actual
323155.002024-10-0396112Actual
99579.002023-01-029618Actual
301007.002024-08-0396612Actual
133794.002023-04-049628Actual
263417.002024-05-039628Actual
1506810.002023-06-049667Actual
229452.002024-02-029626Actual
20327.002022-06-049667Actual
106553.002023-02-029626Actual
2199611.002024-01-029636Actual
2914820.002024-08-039613Actual
289116.002024-07-0496112Actual
61774.002022-10-049626Actual
302164.002024-08-0396613Actual
2939613.002024-08-039665Actual
201438.002023-11-049667Actual
102057.002023-02-029663Actual
192006.002023-10-049628Actual
2820713.002024-07-049615Actual
117711.002022-06-049613Actual
219419.002024-01-029616Actual
2688015.002024-06-039663Actual
169287.002023-08-049646Actual
267874.002024-05-0396613Actual
1182810.002023-03-049636Actual
197608.002023-11-049664Actual
254722.002024-04-0396511Actual
345912.002024-12-0496212Actual
264895.002024-05-0396311Actual
45977.002022-09-049663Actual
10964.002022-05-049668Actual
368066.002025-02-0296611Actual
276136.002024-06-0396311Actual
386359.002025-04-049646Actual
190219.002023-10-049666Actual
204024.002023-11-0496411Actual
34778.002022-08-049663Actual
2953410.002024-08-039646Actual
210779.002023-12-059666Actual
2803014.002024-07-049663Actual
148624.002023-06-049626Actual
2020110.002023-11-049618Actual
301844.002024-08-0396213Actual
287925.002024-07-0496411Actual
124517.002023-04-049663Actual
2084910.002023-12-059615Actual
173404.002023-08-0496411Actual
152467.002023-06-0496111Actual
3039419.002024-09-039614Actual
232374.002024-02-029628Actual
32298.002022-07-059618Actual
261258.002024-05-039656Actual
77673.002022-11-049628Actual
214304.002023-12-0596411Actual
2853211.002024-07-049667Actual
240048.002024-03-039646Actual
50533.002022-09-049626Actual
214571.002023-12-0596511Actual
3170514.002024-10-039616Actual
213763.002023-12-0596211Actual
38028.002022-08-049665Actual
189094.002023-10-049626Actual
2075614.002023-12-059614Actual
1981811.002023-11-049615Actual
3869413.002025-04-049666Actual
3306113.002024-11-039667Actual
322242.002024-10-0396511Actual
166979.002023-08-049664Actual
3087015.002024-09-039618Actual
1679010.002023-08-049665Actual
1465113.002023-06-049614Actual
344176.002024-12-0496311Actual
200174.002023-11-049656Actual
3754413.002025-03-049666Actual
269375.002024-06-039673Actual
265776.002024-05-0396611Actual
252715.002024-04-039628Actual
225232.002024-01-0296112Actual
161345.002023-07-059628Actual
2261415.002024-02-029613Actual
137688.002023-05-049665Actual
6149.002022-05-049636Actual
2175814.002024-01-029614Actual
1801710.002023-09-049666Actual
275863.002024-06-0396211Actual
2615811.002024-05-039666Actual
68478.002022-11-049663Actual
306066.002024-09-039626Actual
57237.002022-10-049663Actual
23511.002022-05-049614Actual
3048714.002024-09-039615Actual
224666.002024-01-0296611Actual
356241.002025-01-0296511Actual
29504.002022-07-059656Actual
2601813.002024-05-039616Actual
334134.002024-11-0396112Actual
3323910.002024-11-0396111Actual
42727.002022-08-049667Actual
1960715.002023-11-049613Actual
92758.002023-01-029664Actual
3501215.002025-01-029615Actual
276405.002024-06-0396411Actual
234716.002024-02-0296611Actual
2122811.002023-12-059618Actual
93548.002023-01-029615Actual
3386214.002024-12-049615Actual
97397.002023-01-029666Actual
3143514.002024-10-039663Actual
381916.002025-03-0496613Actual
314925.002024-10-039673Actual
43517.002022-08-049618Actual
346258.002024-12-0496612Actual
8489.002022-05-049617Actual
250594.002024-04-039656Actual
2500711.002024-04-039636Actual
27597.002022-07-059616Actual
59888.002022-10-049615Actual
366934.002025-02-0296211Actual
1654215.002023-08-049613Actual
26228.002022-07-059615Actual
287109.002024-07-0496111Actual
111234.002023-02-029628Actual
127806.002023-04-049665Actual

Generated 2025-06-03 17:30:06.098 UTC