[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 960  >   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3607019.002025-02-029614Actual
184874.002023-09-0496112Actual
46754.002022-09-049673Actual
275589.002024-06-0396111Actual
276136.002024-06-0396311Actual
2377310.002024-03-039664Actual
340608.002024-12-049656Actual
197608.002023-11-049664Actual
286527.002024-07-049668Actual
2397811.002024-03-039636Actual
2738013.002024-06-039667Actual
3725412.002025-03-049664Actual
204024.002023-11-0496411Actual
254453.002024-04-0396411Actual
266356.002024-05-0396112Actual
3415017.002024-12-049617Actual
354237.002025-01-029628Actual
146859.002023-06-049664Actual
10374.002022-05-049628Actual
380144.002025-03-0496112Actual
179854.002023-09-049656Actual
287655.002024-07-0496311Actual
264624.002024-05-0396211Actual
103916.002023-02-029664Actual
1873.002022-05-049673Actual
117318.002023-03-049616Actual
378696.002025-03-0496311Actual
312832.002024-09-0396113Actual
142721.002023-05-0496211Actual
2714713.002024-06-039616Actual
22204.002022-06-049668Actual
3052211.002024-09-039665Actual
1551016.002023-07-059613Actual
1033111.002023-02-029614Actual
110759.002023-02-029618Actual
261258.002024-05-039656Actual
1604810.002023-07-059667Actual
1465113.002023-06-049614Actual
81537.002022-12-059664Actual
188829.002023-10-049616Actual
2918314.002024-08-039663Actual
958810.002023-01-029636Actual
177869.002023-09-049615Actual
1367310.002023-05-049664Actual
36657.002022-08-049664Actual
96823.002023-01-029656Actual
318128.002024-10-039656Actual
3763612.002025-03-049667Actual
3288416.002024-11-039636Actual
130037.002023-04-049646Actual
3048714.002024-09-039615Actual
49267.002022-09-049665Actual
370094.002025-02-0296213Actual
133794.002023-04-049628Actual
124517.002023-04-049663Actual
374315.002025-03-049626Actual
164532.002023-07-0596212Actual
185206.002023-09-0496612Actual
228619.002024-02-029665Actual
181108.002023-09-049667Actual
251859.002024-04-039667Actual
20327.002022-06-049667Actual
151885.002023-06-049668Actual
2728712.002024-06-039666Actual
2075614.002023-12-059614Actual
379567.002025-03-0496611Actual
227064.002024-02-029673Actual
87647.002022-12-059667Actual
584912.002022-10-049614Actual
3768.002022-05-049615Actual
136111.002022-06-049614Actual
3264419.002024-11-039614Actual
355434.002025-01-0296211Actual
3495413.002025-01-029664Actual
309328.002024-09-039668Actual
317324.002024-10-039626Actual
204292.002023-11-0496511Actual
63796.002022-10-049666Actual
55215.002022-09-049628Actual
233844.002024-02-0296311Actual
1893710.002023-10-049636Actual
111234.002023-02-029628Actual
288191.002024-07-0496511Actual
278208.002024-06-0396612Actual
152467.002023-06-0496111Actual
1757416.002023-09-049613Actual
193201.002023-10-0496211Actual
169879.002023-08-049666Actual
149758.002023-06-049666Actual
5178.002022-05-049616Actual
2601813.002024-05-039616Actual
2705714.002024-06-039615Actual
214304.002023-12-0596411Actual
279376.002024-06-0396613Actual
156659.002023-07-059664Actual
248028.002024-04-039664Actual
16418.002022-06-049616Actual
272546.002024-06-039656Actual
50533.002022-09-049626Actual
3539513.002025-01-029618Actual
8489.002022-05-049617Actual
29504.002022-07-059656Actual
311646.002024-09-0396112Actual
1581510.002023-07-059616Actual
172005.002023-08-049668Actual
117794.002023-03-049626Actual
154193.002023-06-0496112Actual
2696518.002024-06-039614Actual
144432.002023-05-0496212Actual
276405.002024-06-0396411Actual
210476.002023-12-059656Actual
166344.002023-08-049673Actual
249792.002024-04-039626Actual
3368414.002024-12-049663Actual
1506810.002023-06-049667Actual
230256.002024-02-029656Actual
3039419.002024-09-039614Actual
28072.002022-07-059626Actual
356577.002025-01-0296611Actual
269375.002024-06-039673Actual
181689.002023-09-049618Actual
390204.002025-04-0496311Actual
368066.002025-02-0296611Actual
1554510.002023-07-059663Actual
379231.002025-03-0496511Actual
308810.002022-07-059617Actual
2914820.002024-08-039613Actual
2853211.002024-07-049667Actual
3760216.002025-03-049617Actual
1782110.002023-09-049665Actual
290904.002024-07-0496613Actual
2088310.002023-12-059665Actual
1078.002022-05-049663Actual
299806.002024-08-0396611Actual
314925.002024-10-039673Actual
1964111.002023-11-049663Actual
92758.002023-01-029664Actual
321705.002024-10-0396311Actual
258014.002024-05-039673Actual
14216.002022-06-049664Actual
252715.002024-04-039628Actual
233295.002024-02-0296111Actual
313424.002024-09-0396613Actual
6616.002022-05-049646Actual
286187.002024-07-049628Actual
333557.002024-11-0396611Actual
3510413.002025-01-029616Actual
2621815.002024-05-039617Actual
137688.002023-05-049665Actual
2264910.002024-02-029663Actual
3740414.002025-03-049616Actual
187909.002023-10-049615Actual
116528.002023-03-049665Actual
322576.002024-10-0396611Actual
9087.002022-05-049667Actual
328564.002024-11-039626Actual
42727.002022-08-049667Actual
309909.002024-09-0396111Actual
214034.002023-12-0596311Actual
125294.002023-04-049673Actual
335916.002024-11-0396613Actual
2926818.002024-08-039614Actual
121227.002023-03-049667Actual
345058.002024-12-0496611Actual
334411.002024-11-0396212Actual
65207.002022-10-049667Actual
277016.002024-06-0396611Actual
118756.002023-03-049646Actual
3836919.002025-04-049614Actual
229189.002024-02-029616Actual
277596.002024-06-0396112Actual
1793312.002023-09-049636Actual
2297312.002024-02-029636Actual
3855414.002025-04-049616Actual
57237.002022-10-049663Actual
2722811.002024-06-039646Actual
2185011.002024-01-029615Actual
2586413.002024-05-039664Actual
344712.002024-12-0496511Actual
142446.002023-05-0496111Actual
136114.002023-05-049673Actual
3633511.002025-02-029646Actual
3193712.002024-10-039667Actual
294804.002024-08-039626Actual
172585.002023-08-0496111Actual
3840411.002025-04-049664Actual
2803014.002024-07-049663Actual
37447.002022-08-049615Actual
322242.002024-10-0396511Actual
19729.002022-06-049617Actual
143263.002023-05-0496411Actual
339804.002024-12-049626Actual
193472.002023-10-0496311Actual
53348.002022-09-049617Actual
1388210.002023-05-049636Actual
2079110.002023-12-059664Actual
3598513.002025-02-029663Actual
3277213.002024-11-039665Actual
2311610.002024-02-029617Actual
214571.002023-12-0596511Actual
254183.002024-04-0396311Actual
133319.002023-04-049618Actual
162267.002023-07-0596111Actual
43995.002022-08-049628Actual
3530216.002025-01-029617Actual
1014511.002023-02-029613Actual
1601312.002023-07-059617Actual
3380412.002024-12-049664Actual
52557.002022-09-049666Actual
355705.002025-01-0296311Actual
72994.002022-11-049626Actual
3155511.002024-10-039664Actual
290576.002024-07-0496213Actual
2261415.002024-02-029613Actual
371915.002025-03-049673Actual
90898.002023-01-029663Actual
179053.002023-09-049626Actual
3087015.002024-09-039618Actual
243863.002024-03-0396311Actual
106553.002023-02-029626Actual
87028.002022-12-059617Actual
1657710.002023-08-049663Actual
2824213.002024-07-049665Actual
12358.002022-06-049663Actual
1972615.002023-11-049614Actual
169545.002023-08-049656Actual
360311.002022-08-049614Actual
1512611.002023-06-049618Actual
238669.002024-03-039665Actual
310182.002024-09-0396211Actual
2500711.002024-04-039636Actual
1787811.002023-09-049616Actual
2849717.002024-07-049617Actual
3143514.002024-10-039663Actual
234716.002024-02-0296611Actual
217928.002024-01-029664Actual
306066.002024-09-039626Actual
389659.002025-04-0496111Actual
377228.002025-03-049628Actual
94919.002023-01-029616Actual
1563013.002023-07-059614Actual
163084.002023-07-0596411Actual
289391.002024-07-0496212Actual
100055.002023-01-029628Actual
331477.002024-11-039628Actual
7677.002022-05-049666Actual
9898.002022-05-049618Actual
1684711.002023-08-049616Actual
2217410.002024-01-029667Actual
391665.002025-04-0496112Actual
192006.002023-10-049628Actual
2392311.002024-03-039616Actual
346824.002024-12-0496113Actual
255055.002024-04-0396611Actual
357155.002025-01-0296112Actual
2315110.002024-02-029667Actual
306867.002024-09-039656Actual
2859015.002024-07-049618Actual
203482.002023-11-0496211Actual
65999.002022-10-049618Actual
335323.002024-11-0396113Actual
163694.002023-07-0596611Actual
369824.002025-02-0296113Actual
363618.002025-02-029656Actual
310725.002024-09-0396411Actual
39294.002022-08-049626Actual
275006.002024-06-039668Actual
175166.002023-08-0496612Actual
306609.002024-09-039646Actual
299196.002024-08-0396311Actual
3291010.002024-11-039646Actual
334758.002024-11-0396612Actual
195182.002023-10-0496212Actual
3483414.002025-01-029663Actual
277871.002024-06-0396212Actual
2282711.002024-02-029615Actual
3306113.002024-11-039667Actual
622610.002022-10-049636Actual
320237.002024-10-039628Actual
176662.002023-09-049673Actual
195495.002023-10-0496612Actual
297727.002024-08-039628Actual
39788.002022-08-049636Actual
100665.002023-01-029668Actual
2734517.002024-06-039617Actual
126398.002023-04-049664Actual
111844.002023-02-029668Actual
266696.002024-05-0396612Actual
380421.002025-03-0496212Actual
109968.002023-02-029667Actual
566111.002022-10-049613Actual
3504711.002025-01-029665Actual
375118.002025-03-049656Actual
63204.002022-10-049656Actual
2122811.002023-12-059618Actual
3748510.002025-03-049646Actual
1679010.002023-08-049665Actual
1996511.002023-11-049636Actual
290303.002024-07-0496113Actual
44585.002022-08-049668Actual
342718.002024-12-049628Actual
250336.002024-04-039646Actual
344445.002024-12-0496411Actual
115118.002023-03-049664Actual
23597.002022-07-059663Actual
3255913.002024-11-039663Actual
204634.002023-11-0496611Actual
472312.002022-09-049614Actual
76408.002022-11-049667Actual
222605.002024-01-029628Actual
283264.002024-07-049626Actual
149425.002023-06-049656Actual
360424.002025-02-029673Actual
298649.002024-08-0396111Actual
3071911.002024-09-039666Actual
164264.002023-07-0596112Actual
1351715.002023-05-049613Actual
4712.002022-05-049613Actual
264895.002024-05-0396311Actual
182296.002023-09-049668Actual
209409.002023-12-059616Actual
2063615.002023-12-059613Actual
3403410.002024-12-049646Actual
245905.002024-03-0396612Actual
205786.002023-11-0496612Actual
3875216.002025-04-049617Actual
162541.002023-07-0596211Actual
1489011.002023-06-049636Actual
1456611.002023-06-049663Actual
224334.002024-01-0296411Actual

Generated 2025-06-03 11:17:08.454 UTC