[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 496  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169545.002023-08-049656Actual
194012.002023-10-0496511Actual
127806.002023-04-049665Actual
229996.002024-02-029646Actual
8489.002022-05-049617Actual
3386214.002024-12-049615Actual
88914.002022-12-059628Actual
130505.002023-04-049656Actual
381333.002025-03-0496113Actual
3607019.002025-02-029614Actual
3524412.002025-01-029666Actual
265165.002024-05-0396411Actual
177289.002023-09-049664Actual
157589.002023-07-059665Actual
368921.002025-02-0296212Actual
2311610.002024-02-029617Actual
335323.002024-11-0396113Actual
1704512.002023-08-049617Actual
192345.002023-10-049668Actual
362814.002025-02-029626Actual
345912.002024-12-0496212Actual
85176.002022-12-059646Actual
1456611.002023-06-049663Actual
70337.002022-11-049664Actual
367742.002025-02-0296511Actual
981810.002023-01-029617Actual
172005.002023-08-049668Actual
51495.002022-09-049646Actual
38819.002022-08-049616Actual
174582.002023-08-0496112Actual
3264419.002024-11-039614Actual
114012.002023-03-049673Actual
271746.002024-06-039626Actual
287925.002024-07-0496411Actual
3323910.002024-11-0396111Actual
379231.002025-03-0496511Actual
365736.002025-02-029628Actual
2524311.002024-04-039618Actual
82947.002022-12-059665Actual
1604810.002023-07-059667Actual
188829.002023-10-049616Actual
26228.002022-07-059615Actual
2945313.002024-08-039616Actual
44585.002022-08-049668Actual
299465.002024-08-0396411Actual
256214.002024-04-0396612Actual
378966.002025-03-0496411Actual
2609911.002024-05-039646Actual
3306113.002024-11-039667Actual
2185011.002024-01-029615Actual
334758.002024-11-0396612Actual
345058.002024-12-0496611Actual
351859.002025-01-029646Actual
153284.002023-06-0496411Actual
237102.002024-03-039673Actual
369824.002025-02-0296113Actual
151544.002023-06-049628Actual
3436210.002024-12-0496111Actual
393455.002025-04-0496613Actual
154526.002023-06-0496612Actual
3721918.002025-03-049614Actual
163084.002023-07-0596411Actual
3030914.002024-09-039663Actual
1996511.002023-11-049636Actual
392853.002025-04-0496113Actual
172585.002023-08-0496111Actual
342718.002024-12-049628Actual
352116.002025-01-029656Actual
3725412.002025-03-049664Actual
51029.002022-09-049636Actual
348916.002025-01-029673Actual
251859.002024-04-039667Actual
309909.002024-09-0396111Actual
267272.002024-05-0396113Actual
1911410.002023-10-049667Actual
2625312.002024-05-039667Actual
227699.002024-02-029664Actual
82328.002022-12-059615Actual
380768.002025-03-0496612Actual
142721.002023-05-0496211Actual
2586413.002024-05-039664Actual
3768.002022-05-049615Actual
141845.002023-05-049668Actual
1587011.002023-07-059636Actual
202626.002023-11-049668Actual
5178.002022-05-049616Actual
378422.002025-03-0496211Actual
355159.002025-01-0296111Actual
2734517.002024-06-039617Actual
3039419.002024-09-039614Actual
306066.002024-09-039626Actual
122018.002023-03-049618Actual
161686.002023-07-059668Actual
97397.002023-01-029666Actual
174852.002023-08-0496212Actual
3063415.002024-09-039636Actual
3740414.002025-03-049616Actual
1684711.002023-08-049616Actual
264624.002024-05-0396211Actual
117711.002022-06-049613Actual
198538.002023-11-049665Actual
622610.002022-10-049636Actual
295607.002024-08-039656Actual
356241.002025-01-0296511Actual
116528.002023-03-049665Actual
232715.002024-02-029668Actual
3161315.002024-10-039615Actual
344176.002024-12-0496311Actual
357155.002025-01-0296112Actual
240306.002024-03-039656Actual
276405.002024-06-0396411Actual
130037.002023-04-049646Actual
285610.002022-07-059636Actual
3164813.002024-10-039665Actual
390741.002025-04-0496511Actual
91672.002023-01-029673Actual
1581510.002023-07-059616Actual
2010811.002023-11-049617Actual
313104.002024-09-0396213Actual
50057.002022-09-049616Actual
164532.002023-07-0596212Actual
3645217.002025-02-029617Actual
1601312.002023-07-059617Actual
212565.002023-12-059628Actual
210779.002023-12-059666Actual
204292.002023-11-0496511Actual
125294.002023-04-049673Actual
3510413.002025-01-029616Actual
332944.002024-11-0396311Actual
243863.002024-03-0396311Actual
321705.002024-10-0396311Actual
239502.002024-03-039626Actual
3824922.002025-04-049613Actual
250594.002024-04-039656Actual
45977.002022-09-049663Actual
3666510.002025-02-0296111Actual
288191.002024-07-0496511Actual
94919.002023-01-029616Actual
149758.002023-06-049666Actual
179053.002023-09-049626Actual
6149.002022-05-049636Actual
333214.002024-11-0396411Actual
193201.002023-10-0496211Actual
87028.002022-12-059617Actual
2705714.002024-06-039615Actual
1503312.002023-06-049617Actual
225566.002024-01-0296612Actual
1033111.002023-02-029614Actual
313424.002024-09-0396613Actual
386359.002025-04-049646Actual
2515012.002024-04-039617Actual
201438.002023-11-049667Actual
232099.002024-02-029618Actual
68478.002022-11-049663Actual
334411.002024-11-0396212Actual
46754.002022-09-049673Actual
2084910.002023-12-059615Actual
55215.002022-09-049628Actual
238669.002024-03-039665Actual
344445.002024-12-0496411Actual
236539.002024-03-039663Actual
106078.002023-02-029616Actual
181108.002023-09-049667Actual
1506810.002023-06-049667Actual
92758.002023-01-029664Actual
234381.002024-02-0296511Actual
212905.002023-12-059668Actual
199109.002023-11-049616Actual
3380412.002024-12-049664Actual
302164.002024-08-0396613Actual
3027422.002024-09-039613Actual
76408.002022-11-049667Actual
323155.002024-10-0396112Actual
181964.002023-09-049628Actual
370414.002025-02-0296613Actual
1363913.002023-05-049614Actual
220228.002024-01-029646Actual
357768.002025-01-0296612Actual
193743.002023-10-0496411Actual
255623.002024-04-0396112Actual
228619.002024-02-029665Actual
1382710.002023-05-049616Actual
248511.002022-07-059614Actual
300661.002024-08-0396212Actual
1917211.002023-10-049618Actual
90898.002023-01-029663Actual
2722811.002024-06-039646Actual
248609.002024-04-039615Actual
96823.002023-01-029656Actual
3400817.002024-12-049636Actual
341512.002022-08-049613Actual
3713415.002025-03-049663Actual
3395315.002024-12-049616Actual
734810.002022-11-049636Actual
380421.002025-03-0496212Actual
197608.002023-11-049664Actual
324063.002024-10-0396113Actual
29036.002022-07-059646Actual
210218.002023-12-059646Actual
21594.002022-06-049628Actual
339804.002024-12-049626Actual
2574213.002024-05-039663Actual
331818.002024-11-039668Actual
260454.002024-05-039626Actual
100665.002023-01-029668Actual
232374.002024-02-029628Actual
203207.002023-11-0496111Actual
75016.002022-11-049666Actual
85645.002022-12-059656Actual
227064.002024-02-029673Actual
3288416.002024-11-039636Actual
2936113.002024-08-039615Actual
2853211.002024-07-049667Actual
67084.002022-10-049668Actual
161345.002023-07-059628Actual
1512611.002023-06-049618Actual
3418511.002024-12-049667Actual
2020110.002023-11-049618Actual
183961.002023-09-0496511Actual
23597.002022-07-059663Actual
3884513.002025-04-049618Actual
47858.002022-09-049664Actual
23511.002022-05-049614Actual
1489011.002023-06-049636Actual
346258.002024-12-0496612Actual
1666215.002023-08-049614Actual
324335.002024-10-0396213Actual
41338.002022-08-049666Actual
142446.002023-05-0496111Actual
453711.002022-09-049613Actual
1981811.002023-11-049615Actual
73957.002022-11-049646Actual
3504711.002025-01-029665Actual
222329.002024-01-029618Actual
203482.002023-11-0496211Actual
205203.002023-11-0496112Actual
335916.002024-11-0396613Actual
14216.002022-06-049664Actual
83739.002022-12-059616Actual
139346.002023-05-049656Actual
3501215.002025-01-029615Actual
3763612.002025-03-049667Actual
162541.002023-07-0596211Actual
253637.002024-04-0396111Actual
1093610.002023-02-029617Actual
2720215.002024-06-039636Actual
1960715.002023-11-049613Actual
1367310.002023-05-049664Actual
3042913.002024-09-039664Actual
124517.002023-04-049663Actual
16893.002022-06-049626Actual
2297312.002024-02-029636Actual
266356.002024-05-0396112Actual
99579.002023-01-029618Actual
3081212.002024-09-039667Actual
243592.002024-03-0396211Actual
170808.002023-08-049667Actual
343046.002024-12-049668Actual
96355.002023-01-029646Actual
298922.002024-08-0396211Actual
311922.002024-09-0396212Actual
326166.002024-11-039673Actual
324664.002024-10-0396613Actual
381604.002025-03-0496213Actual
3654514.002025-02-029618Actual
86237.002022-12-059666Actual
472312.002022-09-049614Actual
2824213.002024-07-049665Actual
369256.002025-02-0296612Actual
229911.002022-07-059613Actual
3376918.002024-12-049614Actual
192927.002023-10-0496111Actual
277871.002024-06-0396212Actual
3875216.002025-04-049617Actual
234716.002024-02-0296611Actual
213763.002023-12-0596211Actual
3745916.002025-03-049636Actual
334134.002024-11-0396112Actual
355705.002025-01-0296311Actual
321158.002024-10-0396111Actual
2175814.002024-01-029614Actual
391942.002025-04-0496212Actual
267545.002024-05-0396213Actual
275589.002024-06-0396111Actual
328564.002024-11-039626Actual
2820713.002024-07-049615Actual
29504.002022-07-059656Actual
2063615.002023-12-059613Actual
219683.002024-01-029626Actual
351315.002025-01-029626Actual
95393.002023-01-029626Actual
358604.002025-01-0296213Actual
1402710.002023-05-049617Actual
131908.002023-04-049617Actual
3855414.002025-04-049616Actual
2570720.002024-05-039613Actual
177869.002023-09-049615Actual
27597.002022-07-059616Actual
383414.002025-04-049673Actual
301844.002024-08-0396213Actual
38028.002022-08-049665Actual
3648713.002025-02-029667Actual
2849717.002024-07-049617Actual
3878711.002025-04-049667Actual
2965117.002024-08-039617Actual
233295.002024-02-0296111Actual
255892.002024-04-0396212Actual
3479922.002025-01-029613Actual
205786.002023-11-0496612Actual
3190317.002024-10-039617Actual
149166.002023-06-049646Actual
218848.002024-01-029665Actual
173404.002023-08-0496411Actual
277016.002024-06-0396611Actual
258014.002024-05-039673Actual
89503.002022-12-059668Actual
245905.002024-03-0396612Actual
1679010.002023-08-049665Actual
3311914.002024-11-039618Actual
187909.002023-10-049615Actual
195182.002023-10-0496212Actual
10964.002022-05-049668Actual
2264910.002024-02-029663Actual
2959313.002024-08-039666Actual
121227.002023-03-049667Actual
1144911.002023-03-049614Actual
1713810.002023-08-049618Actual
360424.002025-02-029673Actual
214914.002023-12-0596611Actual
77673.002022-11-049628Actual
40256.002022-08-049646Actual
272546.002024-06-039656Actual
163694.002023-07-0596611Actual
391665.002025-04-0496112Actual

Generated 2025-06-03 20:05:55.429 UTC