[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 448  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234716.002024-01-3196611Actual
4367.002022-05-029665Actual
3323910.002024-11-0196111Actual
358934.002024-12-3196613Actual
162813.002023-07-0396311Actual
205203.002023-11-0296112Actual
185206.002023-09-0296612Actual
220819.002023-12-319666Actual
42128.002022-08-029617Actual
276405.002024-06-0196411Actual
3267912.002024-11-019664Actual
3291010.002024-11-019646Actual
237102.002024-03-019673Actual
157239.002023-07-039615Actual
223516.002023-12-3196111Actual
196984.002023-11-029673Actual
734810.002022-11-029636Actual
26808.002022-07-039665Actual
2926818.002024-08-019614Actual
2392311.002024-03-019616Actual
2814912.002024-07-029664Actual
210218.002023-12-039646Actual
380144.002025-03-0296112Actual
1367310.002023-05-029664Actual
50533.002022-09-029626Actual
3713415.002025-03-029663Actual
2930311.002024-08-019664Actual
184304.002023-09-0296611Actual
278208.002024-06-0196612Actual
131908.002023-04-029617Actual
17857.002022-06-029646Actual
378422.002025-03-0296211Actual
163694.002023-07-0396611Actual
20327.002022-06-029667Actual
219683.002023-12-319626Actual
255892.002024-04-0196212Actual
2113510.002023-12-039617Actual
83739.002022-12-039616Actual
3840411.002025-04-029664Actual
106078.002023-01-319616Actual
3063415.002024-09-019636Actual
220484.002023-12-319656Actual
3666510.002025-01-3196111Actual
2311610.002024-01-319617Actual
2709011.002024-06-019665Actual
235605.002024-01-3196612Actual
3595121.002025-01-319613Actual
2820713.002024-07-029615Actual
380768.002025-03-0296612Actual
340608.002024-12-029656Actual
389078.002025-04-029668Actual
3199514.002024-10-019618Actual
2524311.002024-04-019618Actual
3533713.002024-12-319667Actual
375118.002025-03-029656Actual
2799522.002024-07-029613Actual
211708.002023-12-039667Actual
254722.002024-04-0196511Actual
355159.002024-12-3196111Actual
242405.002024-03-019628Actual
149758.002023-06-029666Actual
252715.002024-04-019628Actual
148359.002023-06-029616Actual
2088310.002023-12-039665Actual
287109.002024-07-0296111Actual
3495413.002024-12-319664Actual
2586413.002024-05-019664Actual
47858.002022-09-029664Actual
3734713.002025-03-029665Actual
1882510.002023-10-029665Actual
386618.002025-04-029656Actual
278772.002024-06-0196113Actual
177289.002023-09-029664Actual
97397.002022-12-319666Actual
71127.002022-11-029615Actual
264624.002024-05-0196211Actual
35553.002022-08-029673Actual
1563013.002023-07-039614Actual
290904.002024-07-0296613Actual
134405.002023-04-029668Actual
2099512.002023-12-039636Actual
389934.002025-04-0296211Actual
187909.002023-10-029615Actual
198538.002023-11-029665Actual
153013.002023-06-0296311Actual
317869.002024-10-019646Actual
3725412.002025-03-029664Actual
75016.002022-11-029666Actual
46754.002022-09-029673Actual
13132.002022-06-029673Actual
366077.002025-01-319668Actual
3143514.002024-10-019663Actual
2163914.002023-12-319613Actual
303665.002024-09-019673Actual
2592414.002024-05-019615Actual
1453214.002023-06-029613Actual
346258.002024-12-0296612Actual
210476.002023-12-039656Actual
1078.002022-05-029663Actual
244134.002024-03-0196411Actual
263417.002024-05-019628Actual
222934.002023-12-319668Actual
301844.002024-08-0196213Actual
81537.002022-12-039664Actual
321975.002024-10-0196411Actual
385816.002025-04-029626Actual
247402.002024-04-019673Actual
121227.002023-03-029667Actual
1373311.002023-05-029615Actual
128598.002023-04-029616Actual
370414.002025-01-3196613Actual
38028.002022-08-029665Actual
335916.002024-11-0196613Actual
2974413.002024-08-019618Actual
284068.002024-07-029656Actual
51964.002022-09-029656Actual
2468310.002024-04-019663Actual
622610.002022-10-029636Actual
225232.002023-12-3196112Actual
276672.002024-06-0196511Actual
369256.002025-01-3196612Actual
3161315.002024-10-019615Actual
227064.002024-01-319673Actual
1033111.002023-01-319614Actual
224334.002023-12-3196411Actual
48648.002022-09-029615Actual
2515012.002024-04-019617Actual
239502.002024-03-019626Actual
232099.002024-01-319618Actual
2849717.002024-07-029617Actual
1581510.002023-07-039616Actual
2574213.002024-05-019663Actual
243592.002024-03-0196211Actual
308986.002024-09-019628Actual
6616.002022-05-029646Actual
254453.002024-04-0196411Actual
3155511.002024-10-019664Actual
199917.002023-11-029646Actual
301572.002024-08-0196113Actual
192927.002023-10-0296111Actual
2595912.002024-05-019665Actual
377228.002025-03-029628Actual
354578.002024-12-319668Actual
68478.002022-11-029663Actual
214304.002023-12-0396411Actual
1351715.002023-05-029613Actual
3193712.002024-10-019667Actual
107517.002023-01-319646Actual
311922.002024-09-0196212Actual
236539.002024-03-019663Actual
169545.002023-08-029656Actual
159558.002023-07-039666Actual
287655.002024-07-0296311Actual
248028.002024-04-019664Actual
266356.002024-05-0196112Actual
3855414.002025-04-029616Actual
1489011.002023-06-029636Actual
377568.002025-03-029668Actual
332674.002024-11-0196211Actual
193743.002023-10-0296411Actual
156659.002023-07-039664Actual
115118.002023-03-029664Actual
202296.002023-11-029628Actual
2079110.002023-12-039664Actual
298649.002024-08-0196111Actual
3255913.002024-11-019663Actual
16418.002022-06-029616Actual
89503.002022-12-039668Actual
15009.002022-06-029615Actual
3184511.002024-10-019666Actual
2838010.002024-07-029646Actual
126398.002023-04-029664Actual
3731215.002025-03-029615Actual
212905.002023-12-039668Actual
342718.002024-12-029628Actual
2720215.002024-06-019636Actual
234114.002024-01-3196411Actual
3389613.002024-12-029665Actual
29036.002022-07-039646Actual
201438.002023-11-029667Actual
153626.002023-06-0296611Actual
205786.002023-11-0296612Actual
187329.002023-10-029664Actual
54739.002022-09-029618Actual
104708.002023-01-319615Actual
2615811.002024-05-019666Actual
2699911.002024-06-019664Actual
43517.002022-08-029618Actual
3409211.002024-12-029666Actual
7084.002022-05-029656Actual
29504.002022-07-039656Actual
76408.002022-11-029667Actual
149166.002023-06-029646Actual
2175814.002023-12-319614Actual
153284.002023-06-0296411Actual
161686.002023-07-039668Actual
299196.002024-08-0196311Actual
57237.002022-10-029663Actual
161345.002023-07-039628Actual
31507.002022-07-039667Actual
3654514.002025-01-319618Actual
217302.002023-12-319673Actual
302164.002024-08-0196613Actual
3504711.002024-12-319665Actual
286187.002024-07-029628Actual
3403410.002024-12-029646Actual
277596.002024-06-0196112Actual
328564.002024-11-019626Actual
311646.002024-09-0196112Actual
3648713.002025-01-319667Actual
183961.002023-09-0296511Actual
267874.002024-05-0196613Actual
299465.002024-08-0196411Actual
367474.002025-01-3196411Actual
360424.002025-01-319673Actual
329366.002024-11-019656Actual
378696.002025-03-0296311Actual
294804.002024-08-019626Actual
9087.002022-05-029667Actual
3515915.002024-12-319636Actual
390204.002025-04-0296311Actual
301007.002024-08-0196612Actual
59096.002022-10-029664Actual
1972615.002023-11-029614Actual
87028.002022-12-039617Actual
63204.002022-10-029656Actual
214914.002023-12-0396611Actual
379231.002025-03-0296511Actual
3057913.002024-09-019616Actual
3748510.002025-03-029646Actual
141229.002023-05-029618Actual
249529.002024-04-019616Actual
194346.002023-10-0296611Actual
119223.002023-03-029656Actual
3539513.002024-12-319618Actual
289737.002024-07-0296612Actual
214571.002023-12-0396511Actual
88437.002022-12-039618Actual
2722811.002024-06-019646Actual
141504.002023-05-029628Actual
172585.002023-08-0296111Actual
391665.002025-04-0296112Actual
2213911.002023-12-319617Actual
123104.002023-03-029668Actual
368921.002025-01-3196212Actual
225566.002023-12-3196612Actual
306066.002024-09-019626Actual
204024.002023-11-0296411Actual
1554510.002023-07-039663Actual
224666.002023-12-3196611Actual
156023.002023-07-039673Actual
242736.002024-03-019668Actual
142721.002023-05-0296211Actual
186702.002023-10-029673Actual
162541.002023-07-0396211Actual
182296.002023-09-029668Actual
3048714.002024-09-019615Actual
164532.002023-07-0396212Actual
310725.002024-09-0196411Actual
25436.002022-07-039664Actual
129073.002023-04-029626Actual
248511.002022-07-039614Actual
1713810.002023-08-029618Actual
106553.002023-01-319626Actual
367742.002025-01-3196511Actual
2705714.002024-06-019615Actual
2464815.002024-04-019613Actual
275006.002024-06-019668Actual
332944.002024-11-0196311Actual
3400817.002024-12-029636Actual
369824.002025-01-3196113Actual
162267.002023-07-0396111Actual
2945313.002024-08-019616Actual
310182.002024-09-0196211Actual
200508.002023-11-029666Actual
472312.002022-09-029614Actual
139679.002023-05-029666Actual
235284.002024-01-3196112Actual
181964.002023-09-029628Actual
14216.002022-06-029664Actual
1363913.002023-05-029614Actual
41338.002022-08-029666Actual
181108.002023-09-029667Actual
272546.002024-06-019656Actual
122018.002023-03-029618Actual
233295.002024-01-3196111Actual
344445.002024-12-0296411Actual
279376.002024-06-0196613Actual
19729.002022-06-029617Actual
199374.002023-11-029626Actual
277871.002024-06-0196212Actual
12358.002022-06-029663Actual
139088.002023-05-029646Actual
177869.002023-09-029615Actual
2959313.002024-08-019666Actual
244401.002024-03-0196511Actual
186139.002023-10-029663Actual
2714713.002024-06-019616Actual
222605.002023-12-319628Actual
313424.002024-09-0196613Actual
5653.002022-05-029626Actual
169287.002023-08-029646Actual
229189.002024-01-319616Actual
1257711.002023-04-029614Actual
3282915.002024-11-019616Actual
3598513.002025-01-319663Actual
584912.002022-10-029614Actual
1295610.002023-04-029636Actual
3415017.002024-12-029617Actual
334758.002024-11-0196612Actual
174852.002023-08-0296212Actual
1456611.002023-06-029663Actual
65207.002022-10-029667Actual
238319.002024-03-019615Actual
1551016.002023-07-039613Actual
343046.002024-12-029668Actual
227699.002024-01-319664Actual
164264.002023-07-0396112Actual
2684520.002024-06-019613Actual
229996.002024-01-319646Actual
133794.002023-04-029628Actual
103916.002023-01-319664Actual
347414.002024-12-0296613Actual
55215.002022-09-029628Actual
192345.002023-10-029668Actual
166979.002023-08-029664Actual
1238911.002023-04-029613Actual

Generated 2025-06-01 16:18:54.368 UTC