[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 500  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278772.002024-06-0296113Actual
154526.002023-06-0396612Actual
29504.002022-07-049656Actual
4712.002022-05-039613Actual
310456.002024-09-0296311Actual
105287.002023-02-019665Actual
3081212.002024-09-029667Actual
242129.002024-03-029618Actual
2953410.002024-08-029646Actual
10964.002022-05-039668Actual
321705.002024-10-0296311Actual
342718.002024-12-039628Actual
98786.002023-01-019667Actual
322576.002024-10-0296611Actual
1807511.002023-09-039617Actual
58014.002022-10-039673Actual
1014511.002023-02-019613Actual
254722.002024-04-0296511Actual
134405.002023-04-039668Actual
2824213.002024-07-039665Actual
276136.002024-06-0296311Actual
9898.002022-05-039618Actual
188829.002023-10-039616Actual
177869.002023-09-039615Actual
51495.002022-09-039646Actual
30098.002022-07-049666Actual
225232.002024-01-0196112Actual
3878711.002025-04-039667Actual
1757416.002023-09-039613Actual
2574213.002024-05-029663Actual
1604810.002023-07-049667Actual
77197.002022-11-039618Actual
61297.002022-10-039616Actual
182875.002023-09-0396111Actual
355705.002025-01-0196311Actual
2163914.002024-01-019613Actual
49267.002022-09-039665Actual
85176.002022-12-049646Actual
84214.002022-12-049626Actual
123104.002023-03-039668Actual
321158.002024-10-0296111Actual
3140022.002024-10-029613Actual
35553.002022-08-039673Actual
139346.002023-05-039656Actual
171664.002023-08-039628Actual
1981811.002023-11-039615Actual
1489011.002023-06-039636Actual
149425.002023-06-039656Actual
224064.002024-01-0196311Actual
18936.002022-06-039666Actual
388736.002025-04-039628Actual
346258.002024-12-0396612Actual
328564.002024-11-029626Actual
377568.002025-03-039668Actual
1351715.002023-05-039613Actual
355975.002025-01-0196411Actual
348916.002025-01-019673Actual
156659.002023-07-049664Actual
120608.002023-03-039617Actual
128598.002023-04-039616Actual
1563013.002023-07-049614Actual
151885.002023-06-039668Actual
356577.002025-01-0196611Actual
232715.002024-02-019668Actual
16418.002022-06-039616Actual
370414.002025-02-0196613Actual
3607019.002025-02-019614Actual
39788.002022-08-039636Actual
337415.002024-12-039673Actual
148624.002023-06-039626Actual
3030914.002024-09-029663Actual
3501215.002025-01-019615Actual
65999.002022-10-039618Actual
1917211.002023-10-039618Actual
266696.002024-05-0296612Actual
381604.002025-03-0396213Actual
131908.002023-04-039617Actual
2699911.002024-06-029664Actual
169879.002023-08-039666Actual
1238911.002023-04-039613Actual
161069.002023-07-049618Actual
261258.002024-05-029656Actual
3745916.002025-03-039636Actual
149166.002023-06-039646Actual
3625415.002025-02-019616Actual
199374.002023-11-039626Actual
3042913.002024-09-029664Actual
109968.002023-02-019667Actual
3184511.002024-10-029666Actual
2974413.002024-08-029618Actual
151544.002023-06-039628Actual
374315.002025-03-039626Actual
323496.002024-10-0296612Actual
351859.002025-01-019646Actual
380144.002025-03-0396112Actual
3869413.002025-04-039666Actual
41338.002022-08-039666Actual
1033111.002023-02-019614Actual
333557.002024-11-0296611Actual
131117.002023-04-039666Actual
2803014.002024-07-039663Actual
158422.002023-07-049626Actual
391942.002025-04-0396212Actual
3754413.002025-03-039666Actual
369824.002025-02-0196113Actual
299196.002024-08-0296311Actual
192006.002023-10-039628Actual
23597.002022-07-049663Actual
275006.002024-06-029668Actual
3491918.002025-01-019614Actual
341512.002022-08-039613Actual
114012.002023-03-039673Actual
981810.002023-01-019617Actual
322242.002024-10-0296511Actual
306066.002024-09-029626Actual
238319.002024-03-029615Actual
3199514.002024-10-029618Actual
389934.002025-04-0396211Actual
2728712.002024-06-029666Actual
299806.002024-08-0296611Actual
227699.002024-02-019664Actual
3395315.002024-12-039616Actual
3155511.002024-10-029664Actual
298649.002024-08-0296111Actual
324063.002024-10-0296113Actual
3039419.002024-09-029614Actual
37447.002022-08-039615Actual
1679010.002023-08-039665Actual
111844.002023-02-019668Actual
242405.002024-03-029628Actual
2010811.002023-11-039617Actual
211708.002023-12-049667Actual
3273714.002024-11-029615Actual
164264.002023-07-0496112Actual
276405.002024-06-0296411Actual
70337.002022-11-039664Actual
8489.002022-05-039617Actual
122018.002023-03-039618Actual
116528.002023-03-039665Actual
229911.002022-07-049613Actual
344445.002024-12-0396411Actual
253911.002024-04-0296211Actual
2743814.002024-06-029618Actual
366934.002025-02-0196211Actual
393125.002025-04-0396213Actual
87647.002022-12-049667Actual
354578.002025-01-019668Actual
2625312.002024-05-029667Actual
19729.002022-06-039617Actual
269375.002024-06-029673Actual
55824.002022-09-039668Actual
209409.002023-12-049616Actual
358604.002025-01-0196213Actual
14216.002022-06-039664Actual
186139.002023-10-039663Actual
1787811.002023-09-039616Actual
242736.002024-03-029668Actual
3048714.002024-09-029615Actual
2615811.002024-05-029666Actual
115908.002023-03-039615Actual
345635.002024-12-0396112Actual
166979.002023-08-039664Actual
26228.002022-07-049615Actual
204292.002023-11-0396511Actual
3630917.002025-02-019636Actual
3389613.002024-12-039665Actual
1972615.002023-11-039614Actual
3077715.002024-09-029617Actual
241549.002024-03-029667Actual
2838010.002024-07-039646Actual
50057.002022-09-039616Actual
162813.002023-07-0496311Actual
107049.002023-02-019636Actual
356241.002025-01-0196511Actual
2705714.002024-06-029615Actual
140629.002023-05-039667Actual
92758.002023-01-019664Actual
1857816.002023-10-039613Actual
1601312.002023-07-049617Actual
202296.002023-11-039628Actual
214034.002023-12-0496311Actual
90898.002023-01-019663Actual
48648.002022-09-039615Actual
103916.002023-02-019664Actual
94919.002023-01-019616Actual
256214.002024-04-0296612Actual
27597.002022-07-049616Actual
1793312.002023-09-039636Actual
2063615.002023-12-049613Actual
102833.002023-02-019673Actual
60507.002022-10-039665Actual
3288416.002024-11-029636Actual
290576.002024-07-0396213Actual
335323.002024-11-0296113Actual
184304.002023-09-0396611Actual
16893.002022-06-039626Actual
368644.002025-02-0196112Actual
183423.002023-09-0396311Actual
240306.002024-03-029656Actual
248959.002024-04-029665Actual
3721918.002025-03-039614Actual
277871.002024-06-0296212Actual
267874.002024-05-0296613Actual
1382710.002023-05-039616Actual
734810.002022-11-039636Actual
288536.002024-07-0396611Actual
1964111.002023-11-039663Actual
1126313.002023-03-039613Actual
2079110.002023-12-049664Actual
2714713.002024-06-029616Actual
40256.002022-08-039646Actual
10374.002022-05-039628Actual
309909.002024-09-0296111Actual
45977.002022-09-039663Actual
2734517.002024-06-029617Actual
1506810.002023-06-039667Actual
51029.002022-09-039636Actual
2185011.002024-01-019615Actual
223516.002024-01-0196111Actual
2570720.002024-05-029613Actual
52557.002022-09-039666Actual
224334.002024-01-0196411Actual
162541.002023-07-0496211Actual
213485.002023-12-0496111Actual
306609.002024-09-029646Actual
368921.002025-02-0196212Actual
3368414.002024-12-039663Actual
179596.002023-09-039646Actual
352116.002025-01-019656Actual
174852.002023-08-0396212Actual
2738013.002024-06-029667Actual
266356.002024-05-0296112Actual
3740414.002025-03-039616Actual
25436.002022-07-049664Actual
106553.002023-02-019626Actual
308986.002024-09-029628Actual
29036.002022-07-049646Actual
200174.002023-11-039656Actual
311067.002024-09-0296611Actual
3291010.002024-11-029646Actual
168743.002023-08-039626Actual
2601813.002024-05-029616Actual
289737.002024-07-0396612Actual
3190317.002024-10-029617Actual
1654215.002023-08-039613Actual
285610.002022-07-049636Actual
253637.002024-04-0296111Actual
193743.002023-10-0396411Actual
3616215.002025-02-019615Actual
220819.002024-01-019666Actual
21118.002022-06-039618Actual
2965117.002024-08-029617Actual
3824922.002025-04-039613Actual
358332.002025-01-0196113Actual
274668.002024-06-029628Actual
1355211.002023-05-039663Actual
3648713.002025-02-019667Actual
81537.002022-12-049664Actual
331477.002024-11-029628Actual
93548.002023-01-019615Actual
645810.002022-10-039617Actual
80453.002022-12-049673Actual
300385.002024-08-0296112Actual
2524311.002024-04-029618Actual
233844.002024-02-0196311Actual
1144911.002023-03-039614Actual
230256.002024-02-019656Actual
219419.002024-01-019616Actual
66474.002022-10-039628Actual
234114.002024-02-0196411Actual
288191.002024-07-0396511Actual
96355.002023-01-019646Actual
472312.002022-09-039614Actual
110759.002023-02-019618Actual
82947.002022-12-049665Actual
1684711.002023-08-039616Actual
33364.002022-07-049668Actual
214914.002023-12-0496611Actual
2213911.002024-01-019617Actual
1996511.002023-11-039636Actual
3610413.002025-02-019664Actual
28072.002022-07-049626Actual
2799522.002024-07-039613Actual
198538.002023-11-039665Actual
117794.002023-03-039626Actual
2918314.002024-08-029663Actual
209673.002023-12-049626Actual
31507.002022-07-049667Actual
229996.002024-02-019646Actual
3376918.002024-12-039614Actual
267272.002024-05-0296113Actual
6616.002022-05-039646Actual
237102.002024-03-029673Actual
758010.002022-11-039617Actual
153284.002023-06-0396411Actual
18323.002022-06-039656Actual
3619711.002025-02-019665Actual
1456611.002023-06-039663Actual
78283.002022-11-039668Actual
3748510.002025-03-039646Actual
386359.002025-04-039646Actual
200508.002023-11-039666Actual
88437.002022-12-049618Actual
126398.002023-04-039664Actual
212565.002023-12-049628Actual
24373.002022-07-049673Actual
164844.002023-07-0496612Actual
122493.002023-03-039628Actual
3436210.002024-12-0396111Actual
2914820.002024-08-029613Actual
127189.002023-04-039615Actual
303665.002024-09-029673Actual
332674.002024-11-0296211Actual
17389.002022-06-039636Actual
390476.002025-04-0396411Actual
95393.002023-01-019626Actual
264624.002024-05-0296211Actual
1657710.002023-08-039663Actual
2311610.002024-02-019617Actual
371915.002025-03-039673Actual
215484.002023-12-0496112Actual
57237.002022-10-039663Actual
32773.002022-07-049628Actual
3087015.002024-09-029618Actual

Generated 2025-06-02 11:35:08.669 UTC