[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 480  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276136.002024-06-0196311Actual
3291010.002024-11-019646Actual
4712.002022-05-029613Actual
1757416.002023-09-029613Actual
142446.002023-05-0296111Actual
368921.002025-01-3196212Actual
2075614.002023-12-039614Actual
62737.002022-10-029646Actual
391942.002025-04-0296212Actual
252715.002024-04-019628Actual
217302.002023-12-319673Actual
9898.002022-05-029618Actual
354237.002024-12-319628Actual
902911.002022-12-319613Actual
3193712.002024-10-019667Actual
3734713.002025-03-029665Actual
2945313.002024-08-019616Actual
230256.002024-01-319656Actual
3395315.002024-12-029616Actual
1587011.002023-07-039636Actual
6149.002022-05-029636Actual
85176.002022-12-039646Actual
2820713.002024-07-029615Actual
389078.002025-04-029668Actual
323155.002024-10-0196112Actual
183423.002023-09-0296311Actual
1388210.002023-05-029636Actual
3495413.002024-12-319664Actual
52557.002022-09-029666Actual
3323910.002024-11-0196111Actual
283264.002024-07-029626Actual
84214.002022-12-039626Actual
43995.002022-08-029628Actual
345912.002024-12-0296212Actual
225232.002023-12-3196112Actual
333214.002024-11-0196411Actual
366934.002025-01-3196211Actual
453711.002022-09-029613Actual
2586413.002024-05-019664Actual
392288.002025-04-0296612Actual
59096.002022-10-029664Actual
50533.002022-09-029626Actual
204634.002023-11-0296611Actual
337415.002024-12-029673Actual
233573.002024-01-3196211Actual
3666510.002025-01-3196111Actual
3860916.002025-04-029636Actual
339804.002024-12-029626Actual
12358.002022-06-029663Actual
266696.002024-05-0196612Actual
287383.002024-07-0296211Actual
205786.002023-11-0296612Actual
229911.002022-07-039613Actual
3364921.002024-12-029613Actual
391665.002025-04-0296112Actual
2185011.002023-12-319615Actual
380421.002025-03-0296212Actual
343902.002024-12-0296211Actual
136111.002022-06-029614Actual
2392311.002024-03-019616Actual
158967.002023-07-039646Actual
254453.002024-04-0196411Actual
174016.002023-08-0296611Actual
203207.002023-11-0296111Actual
245581.002024-03-0196212Actual
3255913.002024-11-019663Actual
234114.002024-01-3196411Actual
2838010.002024-07-029646Actual
393455.002025-04-0296613Actual
367205.002025-01-3196311Actual
3846213.002025-04-029615Actual
277871.002024-06-0196212Actual
1769413.002023-09-029614Actual
356577.002024-12-3196611Actual
78283.002022-11-029668Actual
2959313.002024-08-019666Actual
163694.002023-07-0396611Actual
156023.002023-07-039673Actual
3824922.002025-04-029613Actual
290904.002024-07-0296613Actual
120608.002023-03-029617Actual
3754413.002025-03-029666Actual
306066.002024-09-019626Actual
228619.002024-01-319665Actual
220819.002023-12-319666Actual
7677.002022-05-029666Actual
181108.002023-09-029667Actual
3530216.002024-12-319617Actual
103916.002023-01-319664Actual
301007.002024-08-0196612Actual
1782110.002023-09-029665Actual
164532.002023-07-0396212Actual
3840411.002025-04-029664Actual
219419.002023-12-319616Actual
188829.002023-10-029616Actual
2824213.002024-07-029665Actual
299806.002024-08-0196611Actual
173133.002023-08-0296311Actual
142994.002023-05-0296311Actual
3740414.002025-03-029616Actual
1503312.002023-06-029617Actual
250594.002024-04-019656Actual
334411.002024-11-0196212Actual
152741.002023-06-0296211Actual
207282.002023-12-039673Actual
472312.002022-09-029614Actual
368066.002025-01-3196611Actual
2113510.002023-12-039617Actual
66474.002022-10-029628Actual
3302717.002024-11-019617Actual
51964.002022-09-029656Actual
192345.002023-10-029668Actual
1581510.002023-07-039616Actual
352116.002024-12-319656Actual
227064.002024-01-319673Actual
17857.002022-06-029646Actual
87028.002022-12-039617Actual
213485.002023-12-0396111Actual
71127.002022-11-029615Actual
82328.002022-12-039615Actual
229996.002024-01-319646Actual
2311610.002024-01-319617Actual
369256.002025-01-3196612Actual
126398.002023-04-029664Actual
347414.002024-12-0296613Actual
68478.002022-11-029663Actual
192927.002023-10-0296111Actual
265431.002024-05-0196511Actual
3610413.002025-01-319664Actual
1295610.002023-04-029636Actual
243863.002024-03-0196311Actual
275006.002024-06-019668Actual
1760911.002023-09-029663Actual
3616215.002025-01-319615Actual
290303.002024-07-0296113Actual
73957.002022-11-029646Actual
106078.002023-01-319616Actual
3176016.002024-10-019636Actual
1873.002022-05-029673Actual
344176.002024-12-0296311Actual
1453214.002023-06-029613Actual
46754.002022-09-029673Actual
158422.002023-07-039626Actual
360311.002022-08-029614Actual
332944.002024-11-0196311Actual
3630917.002025-01-319636Actual
169545.002023-08-029656Actual
3380412.002024-12-029664Actual
383414.002025-04-029673Actual
1893710.002023-10-029636Actual
240048.002024-03-019646Actual
102833.002023-01-319673Actual
210779.002023-12-039666Actual
267272.002024-05-0196113Actual
255892.002024-04-0196212Actual
386359.002025-04-029646Actual
298922.002024-08-0196211Actual
248959.002024-04-019665Actual
253911.002024-04-0196211Actual
69253.002022-11-029673Actual
161345.002023-07-039628Actual
274668.002024-06-019628Actual
133794.002023-04-029628Actual
3745916.002025-03-029636Actual
107984.002023-01-319656Actual
49267.002022-09-029665Actual
3409211.002024-12-029666Actual
3161315.002024-10-019615Actual
255623.002024-04-0196112Actual
2570720.002024-05-019613Actual
279376.002024-06-0196613Actual
2615811.002024-05-019666Actual
1907911.002023-10-029617Actual
127806.002023-04-029665Actual
79678.002022-12-039663Actual
1367310.002023-05-029664Actual
211708.002023-12-039667Actual
285610.002022-07-039636Actual
2167310.002023-12-319663Actual
377568.002025-03-029668Actual
237102.002024-03-019673Actual
249792.002024-04-019626Actual
365736.002025-01-319628Actual
288536.002024-07-0296611Actual
141845.002023-05-029668Actual
308986.002024-09-019628Actual
244401.002024-03-0196511Actual
310725.002024-09-0196411Actual
346824.002024-12-0296113Actual
212905.002023-12-039668Actual
55215.002022-09-029628Actual
48648.002022-09-029615Actual
345058.002024-12-0296611Actual
2957.002022-05-029664Actual
130037.002023-04-029646Actual
390741.002025-04-0296511Actual
378148.002025-03-0296111Actual
193201.002023-10-0296211Actual
369824.002025-01-3196113Actual
102057.002023-01-319663Actual
267874.002024-05-0196613Actual
164264.002023-07-0396112Actual
193472.002023-10-0296311Actual
3713415.002025-03-029663Actual
248028.002024-04-019664Actual
13132.002022-06-029673Actual
3403410.002024-12-029646Actual
381333.002025-03-0296113Actual
213763.002023-12-0396211Actual
146232.002023-06-029673Actual
357155.002024-12-3196112Actual
1554510.002023-07-039663Actual
17389.002022-06-029636Actual
334758.002024-11-0196612Actual
258014.002024-05-019673Actual
138543.002023-05-029626Actual
347094.002024-12-0296213Actual
215815.002023-12-0396612Actual
2377310.002024-03-019664Actual
312268.002024-09-0196612Actual
10374.002022-05-029628Actual
343046.002024-12-029668Actual
1563013.002023-07-039614Actual
157589.002023-07-039665Actual
290576.002024-07-0296213Actual
354578.002024-12-319668Actual
2926818.002024-08-019614Actual
358934.002024-12-3196613Actual
3071911.002024-09-019666Actual
2728712.002024-06-019666Actual
194346.002023-10-0296611Actual
1911410.002023-10-029667Actual
98786.002022-12-319667Actual
105287.002023-01-319665Actual
109968.002023-01-319667Actual
253637.002024-04-0196111Actual
809312.002022-12-039614Actual
119223.002023-03-029656Actual
3277213.002024-11-019665Actual
129073.002023-04-029626Actual
3057913.002024-09-019616Actual
2282711.002024-01-319615Actual
1960715.002023-11-029613Actual
234381.002024-01-3196511Actual
3619711.002025-01-319665Actual
1506810.002023-06-029667Actual
9087.002022-05-029667Actual
284068.002024-07-029656Actual
204292.002023-11-0296511Actual
348916.002024-12-319673Actual
144746.002023-05-0296612Actual
184304.002023-09-0296611Actual
238669.002024-03-019665Actual
245314.002024-03-0196112Actual
311922.002024-09-0196212Actual
3595121.002025-01-319613Actual
321158.002024-10-0196111Actual
141229.002023-05-029618Actual
111234.002023-01-319628Actual
153013.002023-06-0296311Actual
161686.002023-07-039668Actual
225566.002023-12-3196612Actual
260454.002024-05-019626Actual
287655.002024-07-0296311Actual
342718.002024-12-029628Actual
3748510.002025-03-029646Actual
179596.002023-09-029646Actual
357768.002024-12-3196612Actual
107049.002023-01-319636Actual
2515012.002024-04-019617Actual
345635.002024-12-0296112Actual
81537.002022-12-039664Actual
244746.002024-03-0196611Actual
1657710.002023-08-029663Actual
199374.002023-11-029626Actual
322576.002024-10-0196611Actual
1363913.002023-05-029614Actual
241549.002024-03-019667Actual
324063.002024-10-0196113Actual
1456611.002023-06-029663Actual
355159.002024-12-3196111Actual
162541.002023-07-0396211Actual
297727.002024-08-019628Actual
189636.002023-10-029646Actual
65999.002022-10-029618Actual
3140022.002024-10-019613Actual
317869.002024-10-019646Actual
75016.002022-11-029666Actual
189094.002023-10-029626Actual
194012.002023-10-0296511Actual
3436210.002024-12-0296111Actual
2803014.002024-07-029663Actual
2079110.002023-12-039664Actual
334134.002024-11-0196112Actual
243315.002024-03-0196111Actual
224334.002023-12-3196411Actual
94127.002022-12-319665Actual
3039419.002024-09-019614Actual
132527.002023-04-029667Actual
172862.002023-08-0296211Actual
264624.002024-05-0196211Actual
279046.002024-06-0196213Actual
2930311.002024-08-019664Actual
311067.002024-09-0196611Actual
3418511.002024-12-029667Actual
2799522.002024-07-029613Actual
371915.002025-03-029673Actual
344712.002024-12-0296511Actual
31507.002022-07-039667Actual
10964.002022-05-029668Actual
3264419.002024-11-019614Actual
14216.002022-06-029664Actual
29036.002022-07-039646Actual
222934.002023-12-319668Actual
275589.002024-06-0196111Actual
3143514.002024-10-019663Actual
113238.002023-03-029663Actual
24373.002022-07-039673Actual
2835416.002024-07-029636Actual
27597.002022-07-039616Actual
153626.002023-06-0296611Actual
269375.002024-06-019673Actual
317324.002024-10-019626Actual
286187.002024-07-029628Actual
341512.002022-08-029613Actual
139679.002023-05-029666Actual

Generated 2025-06-01 22:07:48.830 UTC