[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 384  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722811.002024-06-029646Actual
95393.002023-01-019626Actual
345912.002024-12-0396212Actual
199374.002023-11-039626Actual
194346.002023-10-0396611Actual
238319.002024-03-029615Actual
4367.002022-05-039665Actual
93548.002023-01-019615Actual
164844.002023-07-0496612Actual
2914820.002024-08-029613Actual
30098.002022-07-049666Actual
362814.002025-02-019626Actual
127806.002023-04-039665Actual
386359.002025-04-039646Actual
147788.002023-06-039665Actual
16893.002022-06-039626Actual
10964.002022-05-039668Actual
52557.002022-09-039666Actual
131117.002023-04-039666Actual
2476815.002024-04-029614Actual
102057.002023-02-019663Actual
45977.002022-09-039663Actual
8489.002022-05-039617Actual
2820713.002024-07-039615Actual
141504.002023-05-039628Actual
202626.002023-11-039668Actual
354578.002025-01-019668Actual
85176.002022-12-049646Actual
230589.002024-02-019666Actual
381916.002025-03-0396613Actual
3193712.002024-10-029667Actual
94127.002023-01-019665Actual
1182810.002023-03-039636Actual
277871.002024-06-0296212Actual
2377310.002024-03-029664Actual
323155.002024-10-0296112Actual
1793312.002023-09-039636Actual
2843911.002024-07-039666Actual
238669.002024-03-029665Actual
306867.002024-09-029656Actual
3721918.002025-03-039614Actual
1587011.002023-07-049636Actual
1657710.002023-08-039663Actual
2709011.002024-06-029665Actual
42727.002022-08-039667Actual
981810.002023-01-019617Actual
3176016.002024-10-029636Actual
60507.002022-10-039665Actual
166344.002023-08-039673Actual
62737.002022-10-039646Actual
143594.002023-05-0396611Actual
177289.002023-09-039664Actual
351315.002025-01-019626Actual
3164813.002024-10-029665Actual
32773.002022-07-049628Actual
247402.002024-04-029673Actual
213763.002023-12-0496211Actual
234114.002024-02-0196411Actual
3530216.002025-01-019617Actual
7084.002022-05-039656Actual
3855414.002025-04-039616Actual
154526.002023-06-0396612Actual
3409211.002024-12-039666Actual
2397811.002024-03-029636Actual
1960715.002023-11-039613Actual
184304.002023-09-0396611Actual
199917.002023-11-039646Actual
313104.002024-09-0296213Actual
1506810.002023-06-039667Actual
123104.002023-03-039668Actual
3725412.002025-03-039664Actual
3828413.002025-04-039663Actual
98786.002023-01-019667Actual
1713810.002023-08-039618Actual
2084910.002023-12-049615Actual
227699.002024-02-019664Actual
366934.002025-02-0196211Actual
254453.002024-04-0296411Actual
149166.002023-06-039646Actual
391087.002025-04-0396611Actual
143263.002023-05-0396411Actual
55215.002022-09-039628Actual
290303.002024-07-0396113Actual
232715.002024-02-019668Actual
289737.002024-07-0396612Actual
107984.002023-02-019656Actual
2849717.002024-07-039617Actual
584912.002022-10-039614Actual
66474.002022-10-039628Actual
3849713.002025-04-039665Actual
1078.002022-05-039663Actual
181964.002023-09-039628Actual
130505.002023-04-039656Actual
389659.002025-04-0396111Actual
217302.002024-01-019673Actual
318128.002024-10-029656Actual
2468310.002024-04-029663Actual
253637.002024-04-0296111Actual
335323.002024-11-0296113Actual
33364.002022-07-049668Actual
53946.002022-09-039667Actual
386618.002025-04-039656Actual
122493.002023-03-039628Actual
317869.002024-10-029646Actual
2939613.002024-08-029665Actual
265431.002024-05-0296511Actual
379567.002025-03-0396611Actual
2113510.002023-12-049617Actual
3630917.002025-02-019636Actual
322576.002024-10-0296611Actual
3619711.002025-02-019665Actual
253055.002024-04-029668Actual
233573.002024-02-0196211Actual
3595121.002025-02-019613Actual
3291010.002024-11-029646Actual
194912.002023-10-0396112Actual
288536.002024-07-0396611Actual
87647.002022-12-049667Actual
169287.002023-08-039646Actual
290904.002024-07-0396613Actual
389078.002025-04-039668Actual
2515012.002024-04-029617Actual
148624.002023-06-039626Actual
218848.002024-01-019665Actual
2859015.002024-07-039618Actual
331477.002024-11-029628Actual
24373.002022-07-049673Actual
308986.002024-09-029628Actual
734810.002022-11-039636Actual
235605.002024-02-0196612Actual
290576.002024-07-0396213Actual
2500711.002024-04-029636Actual
215484.002023-12-0496112Actual
3042913.002024-09-029664Actual
367205.002025-02-0196311Actual
345635.002024-12-0396112Actual
61774.002022-10-039626Actual
3479922.002025-01-019613Actual
2297312.002024-02-019636Actual
2020110.002023-11-039618Actual
85645.002022-12-049656Actual
184874.002023-09-0396112Actual
203752.002023-11-0396311Actual
173133.002023-08-0396311Actual
264624.002024-05-0296211Actual
278772.002024-06-0296113Actual
88914.002022-12-049628Actual
2199611.002024-01-019636Actual
38819.002022-08-039616Actual
131908.002023-04-039617Actual
371915.002025-03-039673Actual
15626.002022-06-039665Actual
114012.002023-03-039673Actual
50533.002022-09-039626Actual
119223.002023-03-039656Actual
248028.002024-04-029664Actual
129073.002023-04-039626Actual
245314.002024-03-0296112Actual
68478.002022-11-039663Actual
91672.002023-01-019673Actual
2799522.002024-07-039613Actual
243315.002024-03-0296111Actual
244401.002024-03-0296511Actual
35553.002022-08-039673Actual
357432.002025-01-0196212Actual
158422.002023-07-049626Actual
355159.002025-01-0196111Actual
183151.002023-09-0396211Actual
73957.002022-11-039646Actual
2699911.002024-06-029664Actual
3296913.002024-11-029666Actual
158967.002023-07-049646Actual
22204.002022-06-039668Actual
329366.002024-11-029656Actual
4712.002022-05-039613Actual
3734713.002025-03-039665Actual
3071911.002024-09-029666Actual
37447.002022-08-039615Actual
352116.002025-01-019656Actual
187909.002023-10-039615Actual
217928.002024-01-019664Actual
310456.002024-09-0296311Actual
63204.002022-10-039656Actual
2743814.002024-06-029618Actual
185206.002023-09-0396612Actual
3306113.002024-11-029667Actual
368644.002025-02-0196112Actual
43995.002022-08-039628Actual
137688.002023-05-039665Actual
164532.002023-07-0496212Actual
3731215.002025-03-039615Actual
130037.002023-04-039646Actual
1601312.002023-07-049617Actual
379231.002025-03-0396511Actual
149758.002023-06-039666Actual
287383.002024-07-0396211Actual
275863.002024-06-0296211Actual
179053.002023-09-039626Actual
3824922.002025-04-039613Actual
39294.002022-08-039626Actual
214304.002023-12-0496411Actual
237102.002024-03-029673Actual
251859.002024-04-029667Actual
289116.002024-07-0396112Actual
302164.002024-08-0296613Actual
2264910.002024-02-019663Actual
59888.002022-10-039615Actual
3184511.002024-10-029666Actual
51964.002022-09-039656Actual
301572.002024-08-0296113Actual
27597.002022-07-049616Actual
342718.002024-12-039628Actual
3282915.002024-11-029616Actual
3875216.002025-04-039617Actual
356241.002025-01-0196511Actual
393125.002025-04-0396213Actual
1807511.002023-09-039617Actual
72994.002022-11-039626Actual
44585.002022-08-039668Actual
74423.002022-11-039656Actual
2838010.002024-07-039646Actual
3368414.002024-12-039663Actual
1972615.002023-11-039614Actual
3264419.002024-11-029614Actual
229996.002024-02-019646Actual
320578.002024-10-029668Actual
356577.002025-01-0196611Actual
111234.002023-02-019628Actual
1238911.002023-04-039613Actual
267874.002024-05-0296613Actual
277016.002024-06-0296611Actual
1382710.002023-05-039616Actual
1126313.002023-03-039613Actual
219419.002024-01-019616Actual
3501215.002025-01-019615Actual
210218.002023-12-049646Actual
2945313.002024-08-029616Actual
3273714.002024-11-029615Actual
392853.002025-04-0396113Actual
119817.002023-03-039666Actual
181108.002023-09-039667Actual
276136.002024-06-0296311Actual
163084.002023-07-0496411Actual
374315.002025-03-039626Actual
324664.002024-10-0296613Actual
223793.002024-01-0196211Actual
3063415.002024-09-029636Actual
126398.002023-04-039664Actual
283264.002024-07-039626Actual
151885.002023-06-039668Actual
10374.002022-05-039628Actual
3027422.002024-09-029613Actual
2705714.002024-06-029615Actual
264895.002024-05-0296311Actual
2412012.002024-03-029617Actual
265776.002024-05-0296611Actual
41338.002022-08-039666Actual
2185011.002024-01-019615Actual
1675511.002023-08-039615Actual
54739.002022-09-039618Actual
266356.002024-05-0296112Actual
310725.002024-09-0296411Actual
1996511.002023-11-039636Actual
3380412.002024-12-039664Actual
2814912.002024-07-039664Actual
139088.002023-05-039646Actual
21118.002022-06-039618Actual
168743.002023-08-039626Actual
2974413.002024-08-029618Actual
149425.002023-06-039656Actual
2464815.002024-04-029613Actual
235284.002024-02-0196112Actual
183423.002023-09-0396311Actual
258014.002024-05-029673Actual
153284.002023-06-0396411Actual
298649.002024-08-0296111Actual
2163914.002024-01-019613Actual
152467.002023-06-0396111Actual
1563013.002023-07-049614Actual
3533713.002025-01-019667Actual
367474.002025-02-0196411Actual
279376.002024-06-0296613Actual
697311.002022-11-039614Actual
269375.002024-06-029673Actual
287655.002024-07-0396311Actual
1554510.002023-07-049663Actual
276405.002024-06-0296411Actual
3057913.002024-09-029616Actual
3625415.002025-02-019616Actual
370094.002025-02-0196213Actual
3152019.002024-10-029614Actual
65207.002022-10-039667Actual
1489011.002023-06-039636Actual
3400817.002024-12-039636Actual
375118.002025-03-039656Actual
312268.002024-09-0296612Actual
332944.002024-11-0296311Actual
197608.002023-11-039664Actual
363618.002025-02-019656Actual
115118.002023-03-039664Actual
220228.002024-01-019646Actual
1911410.002023-10-039667Actual
3769414.002025-03-039618Actual
255623.002024-04-0296112Actual
220484.002024-01-019656Actual
124517.002023-04-039663Actual
103916.002023-02-019664Actual
179596.002023-09-039646Actual
121227.002023-03-039667Actual
2010811.002023-11-039617Actual
214034.002023-12-0496311Actual
260454.002024-05-029626Actual
222329.002024-01-019618Actual
15009.002022-06-039615Actual
3491918.002025-01-019614Actual
198538.002023-11-039665Actual
17389.002022-06-039636Actual
3403410.002024-12-039646Actual
133319.002023-04-039618Actual
1760911.002023-09-039663Actual
80453.002022-12-049673Actual
163351.002023-07-0496511Actual
171664.002023-08-039628Actual
72519.002022-11-039616Actual
1093610.002023-02-019617Actual
136111.002022-06-039614Actual
2615811.002024-05-029666Actual

Generated 2025-06-02 22:04:40.491 UTC