[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 896  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172585.002023-08-0396111Actual
3515915.002025-01-019636Actual
84214.002022-12-049626Actual
57237.002022-10-039663Actual
142994.002023-05-0396311Actual
239502.002024-03-029626Actual
88914.002022-12-049628Actual
275006.002024-06-029668Actual
38028.002022-08-039665Actual
393455.002025-04-0396613Actual
2714713.002024-06-029616Actual
75016.002022-11-039666Actual
182875.002023-09-0396111Actual
378696.002025-03-0396311Actual
183961.002023-09-0396511Actual
847010.002022-12-049636Actual
3184511.002024-10-029666Actual
74423.002022-11-039656Actual
193472.002023-10-0396311Actual
131117.002023-04-039666Actual
250594.002024-04-029656Actual
183423.002023-09-0396311Actual
3713415.002025-03-039663Actual
153013.002023-06-0396311Actual
137688.002023-05-039665Actual
238319.002024-03-029615Actual
3878711.002025-04-039667Actual
117711.002022-06-039613Actual
1907911.002023-10-039617Actual
194346.002023-10-0396611Actual
2926818.002024-08-029614Actual
41338.002022-08-039666Actual
3140022.002024-10-029613Actual
287655.002024-07-0396311Actual
213485.002023-12-0496111Actual
233295.002024-02-0196111Actual
247402.002024-04-029673Actual
229189.002024-02-019616Actual
107049.002023-02-019636Actual
390204.002025-04-0396311Actual
120608.002023-03-039617Actual
59888.002022-10-039615Actual
1388210.002023-05-039636Actual
2586413.002024-05-029664Actual
217928.002024-01-019664Actual
3748510.002025-03-039646Actual
159558.002023-07-049666Actual
2601813.002024-05-029616Actual
161345.002023-07-049628Actual
3479922.002025-01-019613Actual
33364.002022-07-049668Actual
351315.002025-01-019626Actual
194012.002023-10-0396511Actual
204634.002023-11-0396611Actual
3530216.002025-01-019617Actual
378422.002025-03-0396211Actual
284068.002024-07-039656Actual
168743.002023-08-039626Actual
122493.002023-03-039628Actual
379231.002025-03-0396511Actual
2814912.002024-07-039664Actual
49267.002022-09-039665Actual
3409211.002024-12-039666Actual
183693.002023-09-0396411Actual
1093610.002023-02-019617Actual
1238911.002023-04-039613Actual
260454.002024-05-029626Actual
173671.002023-08-0396511Actual
99579.002023-01-019618Actual
65207.002022-10-039667Actual
1078.002022-05-039663Actual
125294.002023-04-039673Actual
2524311.002024-04-029618Actual
87028.002022-12-049617Actual
97397.002023-01-019666Actual
1807511.002023-09-039617Actual
3400817.002024-12-039636Actual
1657710.002023-08-039663Actual
214304.002023-12-0496411Actual
158422.002023-07-049626Actual
154526.002023-06-0396612Actual
36657.002022-08-039664Actual
173404.002023-08-0396411Actual
306867.002024-09-029656Actual
3436210.002024-12-0396111Actual
326166.002024-11-029673Actual
355159.002025-01-0196111Actual
366934.002025-02-0196211Actual
233573.002024-02-0196211Actual
3769414.002025-03-039618Actual
238669.002024-03-029665Actual
310725.002024-09-0296411Actual
144432.002023-05-0396212Actual
76408.002022-11-039667Actual
3731215.002025-03-039615Actual
18936.002022-06-039666Actual
2803014.002024-07-039663Actual
354578.002025-01-019668Actual
333214.002024-11-0296411Actual
381916.002025-03-0396613Actual
377228.002025-03-039628Actual
114012.002023-03-039673Actual
248511.002022-07-049614Actual
190219.002023-10-039666Actual
19729.002022-06-039617Actual
313424.002024-09-0296613Actual
2950816.002024-08-029636Actual
267874.002024-05-0296613Actual
283264.002024-07-039626Actual
3199514.002024-10-029618Actual
1793312.002023-09-039636Actual
154193.002023-06-0396112Actual
2959313.002024-08-029666Actual
622610.002022-10-039636Actual
3510413.002025-01-019616Actual
358934.002025-01-0196613Actual
28072.002022-07-049626Actual
142446.002023-05-0396111Actual
126398.002023-04-039664Actual
366077.002025-02-019668Actual
289391.002024-07-0396212Actual
1757416.002023-09-039613Actual
314925.002024-10-029673Actual
166344.002023-08-039673Actual
169545.002023-08-039656Actual
258014.002024-05-029673Actual
177289.002023-09-039664Actual
61297.002022-10-039616Actual
1367310.002023-05-039664Actual
266356.002024-05-0296112Actual
187329.002023-10-039664Actual
2824213.002024-07-039665Actual
89503.002022-12-049668Actual
2392311.002024-03-029616Actual
51495.002022-09-039646Actual
3607019.002025-02-019614Actual
255623.002024-04-0296112Actual
275589.002024-06-0296111Actual
253637.002024-04-0296111Actual
392853.002025-04-0396113Actual
177869.002023-09-039615Actual
323155.002024-10-0296112Actual
77673.002022-11-039628Actual
59096.002022-10-039664Actual
243315.002024-03-0296111Actual
367742.002025-02-0196511Actual
355434.002025-01-0196211Actual
127189.002023-04-039615Actual
392288.002025-04-0396612Actual
156659.002023-07-049664Actual
185206.002023-09-0396612Actual
130505.002023-04-039656Actual
35553.002022-08-039673Actual
3539513.002025-01-019618Actual
3311914.002024-11-029618Actual
2282711.002024-02-019615Actual
220228.002024-01-019646Actual
225232.002024-01-0196112Actual
3860916.002025-04-039636Actual
2607317.002024-05-029636Actual
243592.002024-03-0296211Actual
2075614.002023-12-049614Actual
2464815.002024-04-029613Actual
368066.002025-02-0196611Actual
199109.002023-11-039616Actual
166979.002023-08-039664Actual
2705714.002024-06-029615Actual
203752.002023-11-0396311Actual
1257711.002023-04-039614Actual
3734713.002025-03-039665Actual
290303.002024-07-0396113Actual
1972615.002023-11-039614Actual
51029.002022-09-039636Actual
289737.002024-07-0396612Actual
161686.002023-07-049668Actual
1704512.002023-08-039617Actual
317324.002024-10-029626Actual
143263.002023-05-0396411Actual
902911.002023-01-019613Actual
1996511.002023-11-039636Actual
2829915.002024-07-039616Actual
2264910.002024-02-019663Actual
173133.002023-08-0396311Actual
34778.002022-08-039663Actual
1713810.002023-08-039618Actual
146859.002023-06-039664Actual
3155511.002024-10-029664Actual
279376.002024-06-0296613Actual
54739.002022-09-039618Actual
186139.002023-10-039663Actual
136111.002022-06-039614Actual
3380412.002024-12-039664Actual
124517.002023-04-039663Actual
1373311.002023-05-039615Actual
153626.002023-06-0396611Actual
378966.002025-03-0396411Actual
118756.002023-03-039646Actual
243863.002024-03-0296311Actual
183151.002023-09-0396211Actual
205203.002023-11-0396112Actual
199374.002023-11-039626Actual
149425.002023-06-039656Actual
222329.002024-01-019618Actual
367205.002025-02-0196311Actual
276405.002024-06-0296411Actual
2122811.002023-12-049618Actual
1503312.002023-06-039617Actual
380421.002025-03-0396212Actual
26808.002022-07-049665Actual
1363913.002023-05-039614Actual
43517.002022-08-039618Actual
81537.002022-12-049664Actual
194912.002023-10-0396112Actual
229911.002022-07-049613Actual
240306.002024-03-029656Actual
50057.002022-09-039616Actual
3302717.002024-11-029617Actual
287925.002024-07-0396411Actual
214571.002023-12-0496511Actual
188829.002023-10-039616Actual
2515012.002024-04-029617Actual
3654514.002025-02-019618Actual
2699911.002024-06-029664Actual
151544.002023-06-039628Actual
117318.002023-03-039616Actual
342718.002024-12-039628Actual
385816.002025-04-039626Actual
254453.002024-04-0296411Actual
48648.002022-09-039615Actual
3633511.002025-02-019646Actual
3625415.002025-02-019616Actual
17857.002022-06-039646Actual
44585.002022-08-039668Actual
371915.002025-03-039673Actual
3648713.002025-02-019667Actual
171664.002023-08-039628Actual
370414.002025-02-0196613Actual
144746.002023-05-0396612Actual
566111.002022-10-039613Actual
332674.002024-11-0296211Actual
345058.002024-12-0396611Actual
3042913.002024-09-029664Actual
2361816.002024-03-029613Actual
87647.002022-12-049667Actual
29036.002022-07-049646Actual
139088.002023-05-039646Actual
453711.002022-09-039613Actual
2688015.002024-06-029663Actual
3524412.002025-01-019666Actual
297727.002024-08-029628Actual
360311.002022-08-039614Actual
211708.002023-12-049667Actual
2099512.002023-12-049636Actual
380768.002025-03-0396612Actual
187909.002023-10-039615Actual
3869413.002025-04-039666Actual
269375.002024-06-029673Actual
229996.002024-02-019646Actual
169287.002023-08-039646Actual
390476.002025-04-0396411Actual
3610413.002025-02-019664Actual
1873.002022-05-039673Actual
1769413.002023-09-039614Actual
234114.002024-02-0196411Actual
360424.002025-02-019673Actual
363618.002025-02-019656Actual
2945313.002024-08-029616Actual
223516.002024-01-0196111Actual
3087015.002024-09-029618Actual
1351715.002023-05-039613Actual
1402710.002023-05-039617Actual
2625312.002024-05-029667Actual
228619.002024-02-019665Actual
72519.002022-11-039616Actual
105287.002023-02-019665Actual
71127.002022-11-039615Actual
391665.002025-04-0396112Actual
24373.002022-07-049673Actual
13132.002022-06-039673Actual
234381.002024-02-0196511Actual
2213911.002024-01-019617Actual
1554510.002023-07-049663Actual
379567.002025-03-0396611Actual
32298.002022-07-049618Actual
389078.002025-04-039668Actual
3164813.002024-10-029665Actual
317869.002024-10-029646Actual
202296.002023-11-039628Actual
62737.002022-10-039646Actual
94919.002023-01-019616Actual
3415017.002024-12-039617Actual
55215.002022-09-039628Actual
3639411.002025-02-019666Actual
175166.002023-08-0396612Actual
100665.002023-01-019668Actual
311067.002024-09-0296611Actual
242736.002024-03-029668Actual
241549.002024-03-029667Actual
218848.002024-01-019665Actual
1453214.002023-06-039613Actual
3598513.002025-02-019663Actual
266696.002024-05-0296612Actual
3754413.002025-03-039666Actual
95393.002023-01-019626Actual
2509210.002024-04-029666Actual
3645217.002025-02-019617Actual
4367.002022-05-039665Actual
265776.002024-05-0296611Actual
192006.002023-10-039628Actual
88437.002022-12-049618Actual
230589.002024-02-019666Actual
303665.002024-09-029673Actual
164264.002023-07-0496112Actual
6149.002022-05-039636Actual
3376918.002024-12-039614Actual
157589.002023-07-049665Actual
3273714.002024-11-029615Actual
229452.002024-02-019626Actual
324335.002024-10-0296213Actual
272546.002024-06-029656Actual
2468310.002024-04-029663Actual
1787811.002023-09-039616Actual
1760911.002023-09-039663Actual
2079110.002023-12-049664Actual
141504.002023-05-039628Actual
323496.002024-10-0296612Actual
242405.002024-03-029628Actual
42727.002022-08-039667Actual

Generated 2025-06-02 17:04:55.774 UTC