[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 768  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156023.002023-07-059673Actual
358604.002025-01-0296213Actual
154193.002023-06-0496112Actual
344176.002024-12-0496311Actual
139346.002023-05-049656Actual
27597.002022-07-059616Actual
51029.002022-09-049636Actual
32773.002022-07-059628Actual
162267.002023-07-0596111Actual
124517.002023-04-049663Actual
248609.002024-04-039615Actual
242736.002024-03-039668Actual
360424.002025-02-029673Actual
161069.002023-07-059618Actual
18323.002022-06-049656Actual
77197.002022-11-049618Actual
104708.002023-02-029615Actual
2939613.002024-08-039665Actual
3273714.002024-11-039615Actual
184874.002023-09-0496112Actual
158422.002023-07-059626Actual
214571.002023-12-0596511Actual
195182.002023-10-0496212Actual
1581510.002023-07-059616Actual
1675511.002023-08-049615Actual
247402.002024-04-039673Actual
300661.002024-08-0396212Actual
14216.002022-06-049664Actual
371915.002025-03-049673Actual
1506810.002023-06-049667Actual
72994.002022-11-049626Actual
61774.002022-10-049626Actual
368066.002025-02-0296611Actual
301572.002024-08-0396113Actual
234716.002024-02-0296611Actual
347414.002024-12-0496613Actual
73957.002022-11-049646Actual
119223.002023-03-049656Actual
3277213.002024-11-039665Actual
381604.002025-03-0496213Actual
114012.002023-03-049673Actual
65999.002022-10-049618Actual
16418.002022-06-049616Actual
68478.002022-11-049663Actual
313424.002024-09-0396613Actual
181108.002023-09-049667Actual
52557.002022-09-049666Actual
3619711.002025-02-029665Actual
127189.002023-04-049615Actual
339804.002024-12-049626Actual
75016.002022-11-049666Actual
2621815.002024-05-039617Actual
149425.002023-06-049656Actual
1601312.002023-07-059617Actual
79678.002022-12-059663Actual
248028.002024-04-039664Actual
140629.002023-05-049667Actual
3170514.002024-10-039616Actual
1690212.002023-08-049636Actual
51495.002022-09-049646Actual
182875.002023-09-0496111Actual
59096.002022-10-049664Actual
159558.002023-07-059666Actual
252715.002024-04-039628Actual
2217410.002024-01-029667Actual
3027422.002024-09-039613Actual
139679.002023-05-049666Actual
346258.002024-12-0496612Actual
38819.002022-08-049616Actual
19729.002022-06-049617Actual
2705714.002024-06-039615Actual
153284.002023-06-0496411Actual
78283.002022-11-049668Actual
3515915.002025-01-029636Actual
65207.002022-10-049667Actual
2803014.002024-07-049663Actual
2315110.002024-02-029667Actual
250336.002024-04-039646Actual
348916.002025-01-029673Actual
102057.002023-02-029663Actual
254183.002024-04-0396311Actual
3495413.002025-01-029664Actual
3666510.002025-02-0296111Actual
22204.002022-06-049668Actual
1964111.002023-11-049663Actual
244401.002024-03-0396511Actual
279046.002024-06-0396213Actual
335323.002024-11-0396113Actual
144432.002023-05-0496212Actual
277871.002024-06-0396212Actual
347094.002024-12-0496213Actual
2811519.002024-07-049614Actual
197608.002023-11-049664Actual
358332.002025-01-0296113Actual
211708.002023-12-059667Actual
264895.002024-05-0396311Actual
3530216.002025-01-029617Actual
215815.002023-12-0596612Actual
287383.002024-07-0496211Actual
161686.002023-07-059668Actual
1801710.002023-09-049666Actual
1793312.002023-09-049636Actual
2696518.002024-06-039614Actual
367742.002025-02-0296511Actual
185206.002023-09-0496612Actual
266356.002024-05-0396112Actual
2377310.002024-03-039664Actual
3501215.002025-01-029615Actual
310456.002024-09-0396311Actual
326166.002024-11-039673Actual
472312.002022-09-049614Actual
40724.002022-08-049656Actual
195495.002023-10-0496612Actual
285610.002022-07-059636Actual
116528.002023-03-049665Actual
380421.002025-03-0496212Actual
297727.002024-08-039628Actual
194012.002023-10-0496511Actual
129073.002023-04-049626Actual
163084.002023-07-0596411Actual
3415017.002024-12-049617Actual
3860916.002025-04-049636Actual
238669.002024-03-039665Actual
1907911.002023-10-049617Actual
222934.002024-01-029668Actual
2643410.002024-05-0396111Actual
220819.002024-01-029666Actual
354578.002025-01-029668Actual
255055.002024-04-0396611Actual
179053.002023-09-049626Actual
2926818.002024-08-039614Actual
147788.002023-06-049665Actual
206719.002023-12-059663Actual
381333.002025-03-0496113Actual
29504.002022-07-059656Actual
132527.002023-04-049667Actual
240048.002024-03-039646Actual
1554510.002023-07-059663Actual
63796.002022-10-049666Actual
3288416.002024-11-039636Actual
142994.002023-05-0496311Actual
3595121.002025-02-029613Actual
17857.002022-06-049646Actual
96823.002023-01-029656Actual
321705.002024-10-0396311Actual
3648713.002025-02-029667Actual
149758.002023-06-049666Actual
566111.002022-10-049613Actual
311646.002024-09-0396112Actual
24373.002022-07-059673Actual
2311610.002024-02-029617Actual
41338.002022-08-049666Actual
72519.002022-11-049616Actual
317324.002024-10-039626Actual
366077.002025-02-029668Actual
234381.002024-02-0296511Actual
344445.002024-12-0496411Actual
3039419.002024-09-039614Actual
105287.002023-02-029665Actual
58014.002022-10-049673Actual
45977.002022-09-049663Actual
255623.002024-04-0396112Actual
119817.002023-03-049666Actual
3267912.002024-11-039664Actual
342718.002024-12-049628Actual
121227.002023-03-049667Actual
238319.002024-03-039615Actual
253637.002024-04-0396111Actual
9087.002022-05-049667Actual
300385.002024-08-0396112Actual
117794.002023-03-049626Actual
3199514.002024-10-039618Actual
2859015.002024-07-049618Actual
255892.002024-04-0396212Actual
12358.002022-06-049663Actual
243592.002024-03-0396211Actual
125294.002023-04-049673Actual
31507.002022-07-059667Actual
390741.002025-04-0496511Actual
203482.002023-11-0496211Actual
340608.002024-12-049656Actual
2950816.002024-08-039636Actual
240306.002024-03-039656Actual
1757416.002023-09-049613Actual
333557.002024-11-0396611Actual
111844.002023-02-029668Actual
141504.002023-05-049628Actual
67084.002022-10-049668Actual
100055.002023-01-029628Actual
4712.002022-05-049613Actual
1351715.002023-05-049613Actual
258014.002024-05-039673Actual
184304.002023-09-0496611Actual
302164.002024-08-0396613Actual
312268.002024-09-0396612Actual
2264910.002024-02-029663Actual
2709011.002024-06-039665Actual
3296913.002024-11-039666Actual
358934.002025-01-0296613Actual
294804.002024-08-039626Actual
314925.002024-10-039673Actual
187329.002023-10-049664Actual
390476.002025-04-0496411Actual
3725412.002025-03-049664Actual
71727.002022-11-049665Actual
242129.002024-03-039618Actual
200174.002023-11-049656Actual
263747.002024-05-039668Actual
379231.002025-03-0496511Actual
392853.002025-04-0496113Actual
50057.002022-09-049616Actual
157239.002023-07-059615Actual
2213911.002024-01-029617Actual
275589.002024-06-0396111Actual
144746.002023-05-0496612Actual
33364.002022-07-059668Actual
48648.002022-09-049615Actual
3745916.002025-03-049636Actual
17389.002022-06-049636Actual
240628.002024-03-039666Actual
1093610.002023-02-029617Actual
194912.002023-10-0496112Actual
106553.002023-02-029626Actual
287109.002024-07-0496111Actual
244746.002024-03-0396611Actual
7084.002022-05-049656Actual
3479922.002025-01-029613Actual
205472.002023-11-0496212Actual
76408.002022-11-049667Actual
144163.002023-05-0496112Actual
368644.002025-02-0296112Actual
244134.002024-03-0396411Actual
214914.002023-12-0596611Actual
37447.002022-08-049615Actual
151544.002023-06-049628Actual
229189.002024-02-029616Actual
334134.002024-11-0396112Actual
355705.002025-01-0296311Actual
2163914.002024-01-029613Actual
1654215.002023-08-049613Actual
81537.002022-12-059664Actual
38028.002022-08-049665Actual
332674.002024-11-0396211Actual
1769413.002023-09-049614Actual
110759.002023-02-029618Actual
790711.002022-12-059613Actual
23597.002022-07-059663Actual
2500711.002024-04-039636Actual
3734713.002025-03-049665Actual
357768.002025-01-0296612Actual
299806.002024-08-0396611Actual
224666.002024-01-0296611Actual
367474.002025-02-0296411Actual
227064.002024-02-029673Actual
3760216.002025-03-049617Actual
137688.002023-05-049665Actual
921511.002023-01-029614Actual
152467.002023-06-0496111Actual
365736.002025-02-029628Actual
3184511.002024-10-039666Actual
181689.002023-09-049618Actual
205203.002023-11-0496112Actual
2853211.002024-07-049667Actual
3190317.002024-10-039617Actual
202626.002023-11-049668Actual
2738013.002024-06-039667Actual
758010.002022-11-049617Actual
157589.002023-07-059665Actual
6616.002022-05-049646Actual
277016.002024-06-0396611Actual
235284.002024-02-0296112Actual
333214.002024-11-0396411Actual
3633511.002025-02-029646Actual
3740414.002025-03-049616Actual
266696.002024-05-0396612Actual
162541.002023-07-0596211Actual
201438.002023-11-049667Actual
308810.002022-07-059617Actual
3713415.002025-03-049663Actual
286527.002024-07-049668Actual
169545.002023-08-049656Actual
3087015.002024-09-039618Actual
95393.002023-01-029626Actual
278772.002024-06-0396113Actual
310725.002024-09-0396411Actual
3875216.002025-04-049617Actual
301007.002024-08-0396612Actual
171664.002023-08-049628Actual
1456611.002023-06-049663Actual
153626.002023-06-0496611Actual
3491918.002025-01-029614Actual
83739.002022-12-059616Actual
1684711.002023-08-049616Actual
183693.002023-09-0496411Actual
280875.002024-07-049673Actual
1144911.002023-03-049614Actual
4367.002022-05-049665Actual
279376.002024-06-0396613Actual
320237.002024-10-039628Actual
3869413.002025-04-049666Actual
143594.002023-05-0496611Actual
277596.002024-06-0396112Actual
181964.002023-09-049628Actual
3721918.002025-03-049614Actual
146232.002023-06-049673Actual
1402710.002023-05-049617Actual
18936.002022-06-049666Actual
355434.002025-01-0296211Actual
2392311.002024-03-039616Actual
224064.002024-01-0296311Actual
697311.002022-11-049614Actual
289116.002024-07-0496112Actual
3143514.002024-10-039663Actual
369824.002025-02-0296113Actual
232374.002024-02-029628Actual
3063415.002024-09-039636Actual
308986.002024-09-039628Actual
2592414.002024-05-039615Actual
352116.002025-01-029656Actual
215484.002023-12-0596112Actual
324664.002024-10-0396613Actual
82328.002022-12-059615Actual
90898.002023-01-029663Actual
203752.002023-11-0496311Actual
122493.002023-03-049628Actual
213763.002023-12-0596211Actual

Generated 2025-06-03 04:21:02.288 UTC