[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 448  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141229.002023-05-039618Actual
1917211.002023-10-039618Actual
159226.002023-07-049656Actual
348916.002025-01-019673Actual
215484.002023-12-0496112Actual
243863.002024-03-0296311Actual
286527.002024-07-039668Actual
3654514.002025-02-019618Actual
1503312.002023-06-039617Actual
265776.002024-05-0296611Actual
385816.002025-04-039626Actual
3495413.002025-01-019664Actual
67084.002022-10-039668Actual
106553.002023-02-019626Actual
1782110.002023-09-039665Actual
3170514.002024-10-029616Actual
1257711.002023-04-039614Actual
220228.002024-01-019646Actual
130037.002023-04-039646Actual
3630917.002025-02-019636Actual
194912.002023-10-0396112Actual
108577.002023-02-019666Actual
323155.002024-10-0296112Actual
109968.002023-02-019667Actual
352116.002025-01-019656Actual
157239.002023-07-049615Actual
26228.002022-07-049615Actual
60507.002022-10-039665Actual
159558.002023-07-049666Actual
368921.002025-02-0196212Actual
10374.002022-05-039628Actual
3386214.002024-12-039615Actual
149166.002023-06-039646Actual
317324.002024-10-029626Actual
1551016.002023-07-049613Actual
3510413.002025-01-019616Actual
153013.002023-06-0396311Actual
3403410.002024-12-039646Actual
2936113.002024-08-029615Actual
356241.002025-01-0196511Actual
1807511.002023-09-039617Actual
10964.002022-05-039668Actual
213763.002023-12-0496211Actual
279376.002024-06-0296613Actual
247402.002024-04-029673Actual
142446.002023-05-0396111Actual
199374.002023-11-039626Actual
2500711.002024-04-029636Actual
351859.002025-01-019646Actual
164532.002023-07-0496212Actual
27597.002022-07-049616Actual
3057913.002024-09-029616Actual
2412012.002024-03-029617Actual
1033111.002023-02-019614Actual
144432.002023-05-0396212Actual
244134.002024-03-0296411Actual
3713415.002025-03-039663Actual
2824213.002024-07-039665Actual
113238.002023-03-039663Actual
174582.002023-08-0396112Actual
734810.002022-11-039636Actual
244746.002024-03-0296611Actual
219683.002024-01-019626Actual
1666215.002023-08-039614Actual
369256.002025-02-0196612Actual
343902.002024-12-0396211Actual
1238911.002023-04-039613Actual
156023.002023-07-049673Actual
278772.002024-06-0296113Actual
645810.002022-10-039617Actual
354237.002025-01-019628Actual
19729.002022-06-039617Actual
2311610.002024-02-019617Actual
298067.002024-08-029668Actual
3161315.002024-10-029615Actual
1981811.002023-11-039615Actual
1964111.002023-11-039663Actual
225566.002024-01-0196612Actual
1654215.002023-08-039613Actual
1382710.002023-05-039616Actual
192345.002023-10-039668Actual
2167310.002024-01-019663Actual
44585.002022-08-039668Actual
2705714.002024-06-029615Actual
202296.002023-11-039628Actual
1581510.002023-07-049616Actual
3483414.002025-01-019663Actual
283264.002024-07-039626Actual
2586413.002024-05-029664Actual
205786.002023-11-0396612Actual
3063415.002024-09-029636Actual
329366.002024-11-029656Actual
227699.002024-02-019664Actual
303665.002024-09-029673Actual
234114.002024-02-0196411Actual
678713.002022-11-039613Actual
111844.002023-02-019668Actual
308986.002024-09-029628Actual
275589.002024-06-0296111Actual
80453.002022-12-049673Actual
3840411.002025-04-039664Actual
3616215.002025-02-019615Actual
347414.002024-12-0396613Actual
365736.002025-02-019628Actual
389659.002025-04-0396111Actual
1769413.002023-09-039614Actual
333214.002024-11-0296411Actual
63204.002022-10-039656Actual
2476815.002024-04-029614Actual
3376918.002024-12-039614Actual
52557.002022-09-039666Actual
45977.002022-09-039663Actual
3731215.002025-03-039615Actual
49267.002022-09-039665Actual
334411.002024-11-0296212Actual
35553.002022-08-039673Actual
2743814.002024-06-029618Actual
9087.002022-05-039667Actual
213485.002023-12-0496111Actual
1675511.002023-08-039615Actual
36657.002022-08-039664Actual
322242.002024-10-0296511Actual
141504.002023-05-039628Actual
115118.002023-03-039664Actual
205203.002023-11-0396112Actual
123104.002023-03-039668Actual
249529.002024-04-029616Actual
209409.002023-12-049616Actual
161345.002023-07-049628Actual
2803014.002024-07-039663Actual
272546.002024-06-029656Actual
321975.002024-10-0296411Actual
17389.002022-06-039636Actual
70337.002022-11-039664Actual
172585.002023-08-0396111Actual
3302717.002024-11-029617Actual
1911410.002023-10-039667Actual
1713810.002023-08-039618Actual
144746.002023-05-0396612Actual
2643410.002024-05-0296111Actual
3042913.002024-09-029664Actual
1869814.002023-10-039614Actual
29504.002022-07-049656Actual
13132.002022-06-039673Actual
151544.002023-06-039628Actual
114012.002023-03-039673Actual
169545.002023-08-039656Actual
181964.002023-09-039628Actual
50533.002022-09-039626Actual
212565.002023-12-049628Actual
377228.002025-03-039628Actual
368644.002025-02-0196112Actual
1554510.002023-07-049663Actual
82328.002022-12-049615Actual
50057.002022-09-039616Actual
3754413.002025-03-039666Actual
381604.002025-03-0396213Actual
229189.002024-02-019616Actual
292406.002024-08-029673Actual
87028.002022-12-049617Actual
301844.002024-08-0296213Actual
179596.002023-09-039646Actual
3176016.002024-10-029636Actual
2264910.002024-02-019663Actual
2607317.002024-05-029636Actual
3282915.002024-11-029616Actual
284068.002024-07-039656Actual
3030914.002024-09-029663Actual
321434.002024-10-0296211Actual
289737.002024-07-0396612Actual
33364.002022-07-049668Actual
195182.002023-10-0396212Actual
344712.002024-12-0396511Actual
306609.002024-09-029646Actual
104708.002023-02-019615Actual
182296.002023-09-039668Actual
321705.002024-10-0296311Actual
59888.002022-10-039615Actual
390204.002025-04-0396311Actual
1351715.002023-05-039613Actual
158422.002023-07-049626Actual
3323910.002024-11-0296111Actual
3273714.002024-11-029615Actual
125294.002023-04-039673Actual
1996511.002023-11-039636Actual
65999.002022-10-039618Actual
263747.002024-05-029668Actual
3077715.002024-09-029617Actual
3745916.002025-03-039636Actual
379567.002025-03-0396611Actual
166344.002023-08-039673Actual
276672.002024-06-0296511Actual
276136.002024-06-0296311Actual
265431.002024-05-0296511Actual
2063615.002023-12-049613Actual
340608.002024-12-039656Actual
314925.002024-10-029673Actual
117318.002023-03-039616Actual
55215.002022-09-039628Actual
2930311.002024-08-029664Actual
378422.002025-03-0396211Actual
168743.002023-08-039626Actual
285610.002022-07-049636Actual
162813.002023-07-0496311Actual
85176.002022-12-049646Actual
1907911.002023-10-039617Actual
253637.002024-04-0296111Actual
220819.002024-01-019666Actual
1295610.002023-04-039636Actual
3395315.002024-12-039616Actual
3666510.002025-02-0196111Actual
38819.002022-08-039616Actual
196984.002023-11-039673Actual
232715.002024-02-019668Actual
238319.002024-03-029615Actual
354578.002025-01-019668Actual
171664.002023-08-039628Actual
130505.002023-04-039656Actual
119817.002023-03-039666Actual
189894.002023-10-039656Actual
3824922.002025-04-039613Actual
3515915.002025-01-019636Actual
313104.002024-09-0296213Actual
306867.002024-09-029656Actual
2859015.002024-07-039618Actual
94919.002023-01-019616Actual
164844.002023-07-0496612Actual
360424.002025-02-019673Actual
1144911.002023-03-039614Actual
115908.002023-03-039615Actual
199109.002023-11-039616Actual
299806.002024-08-0296611Actual
173671.002023-08-0396511Actual
2273413.002024-02-019614Actual
207282.002023-12-049673Actual
68478.002022-11-039663Actual
177869.002023-09-039615Actual
357768.002025-01-0196612Actual
3610413.002025-02-019664Actual
367742.002025-02-0196511Actual
241549.002024-03-029667Actual
2974413.002024-08-029618Actual
3875216.002025-04-039617Actual
222329.002024-01-019618Actual
1465113.002023-06-039614Actual
2714713.002024-06-029616Actual
3524412.002025-01-019666Actual
3760216.002025-03-039617Actual
148624.002023-06-039626Actual
12358.002022-06-039663Actual
2020110.002023-11-039618Actual
1604810.002023-07-049667Actual
342718.002024-12-039628Actual
154526.002023-06-0396612Actual
212905.002023-12-049668Actual
211708.002023-12-049667Actual
2853211.002024-07-039667Actual
2601813.002024-05-029616Actual
2835416.002024-07-039636Actual
2849717.002024-07-039617Actual
3190317.002024-10-029617Actual
2361816.002024-03-029613Actual
58014.002022-10-039673Actual
2582919.002024-05-029614Actual
298649.002024-08-0296111Actual
144163.002023-05-0396112Actual
2953410.002024-08-029646Actual
3400817.002024-12-039636Actual
3081212.002024-09-029667Actual
346258.002024-12-0396612Actual
790711.002022-12-049613Actual
341512.002022-08-039613Actual
266696.002024-05-0296612Actual
72994.002022-11-039626Actual
2099512.002023-12-049636Actual
143263.002023-05-0396411Actual
921511.002023-01-019614Actual
30098.002022-07-049666Actual
51964.002022-09-039656Actual
248511.002022-07-049614Actual
111234.002023-02-019628Actual
2524311.002024-04-029618Actual
253911.002024-04-0296211Actual
66474.002022-10-039628Actual
323496.002024-10-0296612Actual
3140022.002024-10-029613Actual
3533713.002025-01-019667Actual
138543.002023-05-039626Actual
267545.002024-05-0296213Actual
140629.002023-05-039667Actual
274668.002024-06-029628Actual
2468310.002024-04-029663Actual
118756.002023-03-039646Actual
122493.002023-03-039628Actual
308810.002022-07-049617Actual
378148.002025-03-0396111Actual
189094.002023-10-039626Actual
3291010.002024-11-029646Actual
3267912.002024-11-029664Actual
197608.002023-11-039664Actual
3155511.002024-10-029664Actual
309909.002024-09-0296111Actual
264895.002024-05-0296311Actual
380144.002025-03-0396112Actual
235605.002024-02-0196612Actual
237102.002024-03-029673Actual
357155.002025-01-0196112Actual
332674.002024-11-0296211Actual
230256.002024-02-019656Actual
346824.002024-12-0396113Actual
169879.002023-08-039666Actual
148359.002023-06-039616Actual
87647.002022-12-049667Actual
2088310.002023-12-049665Actual
1489011.002023-06-039636Actual
2799522.002024-07-039613Actual
3277213.002024-11-029665Actual
263417.002024-05-029628Actual
391942.002025-04-0396212Actual
149758.002023-06-039666Actual
2175814.002024-01-019614Actual
255623.002024-04-0296112Actual
351315.002025-01-019626Actual
62737.002022-10-039646Actual
335916.002024-11-0296613Actual
146859.002023-06-039664Actual
324664.002024-10-0296613Actual
287383.002024-07-0396211Actual
3184511.002024-10-029666Actual
3763612.002025-03-039667Actual
199917.002023-11-039646Actual
28072.002022-07-049626Actual

Generated 2025-06-03 02:26:31.573 UTC