[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 384  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23597.002022-07-059663Actual
356577.002025-01-0296611Actual
186139.002023-10-049663Actual
19729.002022-06-049617Actual
21118.002022-06-049618Actual
321705.002024-10-0396311Actual
51495.002022-09-049646Actual
161686.002023-07-059668Actual
40256.002022-08-049646Actual
2829915.002024-07-049616Actual
388736.002025-04-049628Actual
3763612.002025-03-049667Actual
120608.002023-03-049617Actual
2696518.002024-06-039614Actual
20327.002022-06-049667Actual
3052211.002024-09-039665Actual
393125.002025-04-0496213Actual
2500711.002024-04-039636Actual
212905.002023-12-059668Actual
2468310.002024-04-039663Actual
367474.002025-02-0296411Actual
244134.002024-03-0396411Actual
255623.002024-04-0396112Actual
3395315.002024-12-049616Actual
283264.002024-07-049626Actual
2175814.002024-01-029614Actual
2373815.002024-03-039614Actual
247402.002024-04-039673Actual
385816.002025-04-049626Actual
94919.002023-01-029616Actual
2392311.002024-03-039616Actual
230589.002024-02-029666Actual
18936.002022-06-049666Actual
17857.002022-06-049646Actual
170808.002023-08-049667Actual
2965117.002024-08-039617Actual
3524412.002025-01-029666Actual
3824922.002025-04-049613Actual
3273714.002024-11-039615Actual
256214.002024-04-0396612Actual
334758.002024-11-0396612Actual
45977.002022-09-049663Actual
3666510.002025-02-0296111Actual
232715.002024-02-029668Actual
50533.002022-09-049626Actual
3855414.002025-04-049616Actual
175166.002023-08-0496612Actual
48648.002022-09-049615Actual
342718.002024-12-049628Actual
4712.002022-05-049613Actual
2167310.002024-01-029663Actual
232099.002024-02-029618Actual
3063415.002024-09-039636Actual
29036.002022-07-059646Actual
622610.002022-10-049636Actual
3403410.002024-12-049646Actual
1581510.002023-07-059616Actual
365736.002025-02-029628Actual
312832.002024-09-0396113Actual
229452.002024-02-029626Actual
1801710.002023-09-049666Actual
227064.002024-02-029673Actual
645810.002022-10-049617Actual
371915.002025-03-049673Actual
1960715.002023-11-049613Actual
78283.002022-11-049668Actual
59096.002022-10-049664Actual
204634.002023-11-0496611Actual
368921.002025-02-0296212Actual
164844.002023-07-0596612Actual
2464815.002024-04-039613Actual
213763.002023-12-0596211Actual
28072.002022-07-059626Actual
734810.002022-11-049636Actual
18323.002022-06-049656Actual
179854.002023-09-049656Actual
156659.002023-07-059664Actual
301007.002024-08-0396612Actual
105287.002023-02-029665Actual
119817.002023-03-049666Actual
3291010.002024-11-039646Actual
152741.002023-06-0496211Actual
144432.002023-05-0496212Actual
172585.002023-08-0496111Actual
3039419.002024-09-039614Actual
164264.002023-07-0596112Actual
131117.002023-04-049666Actual
1402710.002023-05-049617Actual
329366.002024-11-039656Actual
189636.002023-10-049646Actual
182875.002023-09-0496111Actual
1760911.002023-09-049663Actual
117318.002023-03-049616Actual
3510413.002025-01-029616Actual
225566.002024-01-0296612Actual
244401.002024-03-0396511Actual
354578.002025-01-029668Actual
377228.002025-03-049628Actual
335323.002024-11-0396113Actual
139346.002023-05-049656Actual
3071911.002024-09-039666Actual
85645.002022-12-059656Actual
203752.002023-11-0496311Actual
357768.002025-01-0296612Actual
368644.002025-02-0296112Actual
198538.002023-11-049665Actual
3042913.002024-09-039664Actual
2625312.002024-05-039667Actual
205203.002023-11-0496112Actual
222934.002024-01-029668Actual
240628.002024-03-039666Actual
213485.002023-12-0596111Actual
1917211.002023-10-049618Actual
3533713.002025-01-029667Actual
202626.002023-11-049668Actual
346824.002024-12-0496113Actual
287383.002024-07-0496211Actual
2582919.002024-05-039614Actual
378148.002025-03-0496111Actual
3630917.002025-02-029636Actual
3530216.002025-01-029617Actual
245314.002024-03-0396112Actual
3048714.002024-09-039615Actual
3282915.002024-11-039616Actual
295607.002024-08-039656Actual
2843911.002024-07-049666Actual
366934.002025-02-0296211Actual
154526.002023-06-0496612Actual
2811519.002024-07-049614Actual
1382710.002023-05-049616Actual
173671.002023-08-0496511Actual
2377310.002024-03-039664Actual
320237.002024-10-039628Actual
344176.002024-12-0496311Actual
311922.002024-09-0396212Actual
2607317.002024-05-039636Actual
345058.002024-12-0496611Actual
902911.002023-01-029613Actual
2738013.002024-06-039667Actual
244746.002024-03-0396611Actual
300385.002024-08-0396112Actual
3740414.002025-03-049616Actual
3296913.002024-11-039666Actual
2020110.002023-11-049618Actual
2621815.002024-05-039617Actual
117711.002022-06-049613Actual
217302.002024-01-029673Actual
146859.002023-06-049664Actual
223793.002024-01-0296211Actual
2705714.002024-06-039615Actual
2084910.002023-12-059615Actual
124517.002023-04-049663Actual
238669.002024-03-039665Actual
370414.002025-02-0296613Actual
14216.002022-06-049664Actual
294804.002024-08-039626Actual
199917.002023-11-049646Actual
139679.002023-05-049666Actual
314925.002024-10-039673Actual
2075614.002023-12-059614Actual
122018.002023-03-049618Actual
3860916.002025-04-049636Actual
3648713.002025-02-029667Actual
107517.002023-02-029646Actual
292406.002024-08-039673Actual
235284.002024-02-0296112Actual
453711.002022-09-049613Actual
187909.002023-10-049615Actual
2814912.002024-07-049664Actual
1363913.002023-05-049614Actual
129073.002023-04-049626Actual
1512611.002023-06-049618Actual
3725412.002025-03-049664Actual
3164813.002024-10-039665Actual
133319.002023-04-049618Actual
189894.002023-10-049656Actual
328564.002024-11-039626Actual
86237.002022-12-059666Actual
207282.002023-12-059673Actual
312268.002024-09-0396612Actual
235605.002024-02-0296612Actual
390741.002025-04-0496511Actual
113238.002023-03-049663Actual
60507.002022-10-049665Actual
12358.002022-06-049663Actual
233844.002024-02-0296311Actual
193201.002023-10-0496211Actual
2079110.002023-12-059664Actual
123104.002023-03-049668Actual
2939613.002024-08-039665Actual
161345.002023-07-059628Actual
1684711.002023-08-049616Actual
374315.002025-03-049626Actual
182296.002023-09-049668Actual
317324.002024-10-039626Actual
3721918.002025-03-049614Actual
111234.002023-02-029628Actual
3849713.002025-04-049665Actual
110759.002023-02-029618Actual
2930311.002024-08-039664Actual
185206.002023-09-0496612Actual
3155511.002024-10-039664Actual
39788.002022-08-049636Actual
2010811.002023-11-049617Actual
276405.002024-06-0396411Actual
49267.002022-09-049665Actual
3840411.002025-04-049664Actual
320578.002024-10-039668Actual
332674.002024-11-0396211Actual
100055.002023-01-029628Actual
254183.002024-04-0396311Actual
322576.002024-10-0396611Actual
981810.002023-01-029617Actual
3409211.002024-12-049666Actual
2595912.002024-05-039665Actual
360311.002022-08-049614Actual
177869.002023-09-049615Actual
275589.002024-06-0396111Actual
84214.002022-12-059626Actual
136111.002022-06-049614Actual
3277213.002024-11-039665Actual
1757416.002023-09-049613Actual
3376918.002024-12-049614Actual
355975.002025-01-0296411Actual
173133.002023-08-0496311Actual
118756.002023-03-049646Actual
3875216.002025-04-049617Actual
3495413.002025-01-029664Actual
205472.002023-11-0496212Actual
286527.002024-07-049668Actual
65999.002022-10-049618Actual
298067.002024-08-039668Actual
219419.002024-01-029616Actual
275863.002024-06-0396211Actual
1456611.002023-06-049663Actual
3836919.002025-04-049614Actual
94127.002023-01-029665Actual
9898.002022-05-049618Actual
177289.002023-09-049664Actual
149166.002023-06-049646Actual
98786.002023-01-029667Actual
1793312.002023-09-049636Actual
32773.002022-07-059628Actual
332944.002024-11-0396311Actual
1238911.002023-04-049613Actual
3081212.002024-09-039667Actual
152467.002023-06-0496111Actual
311067.002024-09-0396611Actual
1355211.002023-05-049663Actual
3424313.002024-12-049618Actual
83739.002022-12-059616Actual
1893710.002023-10-049636Actual
229911.002022-07-059613Actual
2601813.002024-05-039616Actual
141229.002023-05-049618Actual
17389.002022-06-049636Actual
58014.002022-10-049673Actual
29504.002022-07-059656Actual
5653.002022-05-049626Actual
331477.002024-11-039628Actual
141504.002023-05-049628Actual
162267.002023-07-0596111Actual
378966.002025-03-0496411Actual
269375.002024-06-039673Actual
2859015.002024-07-049618Actual
369824.002025-02-0296113Actual
215815.002023-12-0596612Actual
173404.002023-08-0496411Actual
16893.002022-06-049626Actual
172862.002023-08-0496211Actual
3030914.002024-09-039663Actual
140629.002023-05-049667Actual
321975.002024-10-0396411Actual
1907911.002023-10-049617Actual
26808.002022-07-059665Actual
76408.002022-11-049667Actual
326166.002024-11-039673Actual
331818.002024-11-039668Actual
206719.002023-12-059663Actual
3645217.002025-02-029617Actual
97397.002023-01-029666Actual
3846213.002025-04-049615Actual
108577.002023-02-029666Actual
324335.002024-10-0396213Actual
299465.002024-08-0396411Actual
223516.002024-01-0296111Actual
2945313.002024-08-039616Actual
345912.002024-12-0496212Actual
224064.002024-01-0296311Actual
3479922.002025-01-029613Actual
260454.002024-05-039626Actual
389934.002025-04-0496211Actual
2163914.002024-01-029613Actual
3639411.002025-02-029666Actual
1911410.002023-10-049667Actual
310725.002024-09-0396411Actual
334411.002024-11-0396212Actual
67084.002022-10-049668Actual
288536.002024-07-0496611Actual
87028.002022-12-059617Actual
47858.002022-09-049664Actual
55215.002022-09-049628Actual
3610413.002025-02-029664Actual
277596.002024-06-0396112Actual
142994.002023-05-0496311Actual
3595121.002025-02-029613Actual
380768.002025-03-0496612Actual
2570720.002024-05-039613Actual
3306113.002024-11-039667Actual
7677.002022-05-049666Actual
2853211.002024-07-049667Actual
324664.002024-10-0396613Actual
248959.002024-04-039665Actual
190219.002023-10-049666Actual
193743.002023-10-0496411Actual
245905.002024-03-0396612Actual
1465113.002023-06-049614Actual
243592.002024-03-0396211Actual
143263.002023-05-0496411Actual
154193.002023-06-0496112Actual
24373.002022-07-059673Actual
323155.002024-10-0396112Actual
143594.002023-05-0496611Actual
280875.002024-07-049673Actual
225232.002024-01-0296112Actual

Generated 2025-06-03 10:48:42.341 UTC