[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 384  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74423.002022-11-039656Actual
3654514.002025-02-019618Actual
111844.002023-02-019668Actual
298922.002024-08-0296211Actual
146859.002023-06-039664Actual
1666215.002023-08-039614Actual
1474311.002023-06-039615Actual
343902.002024-12-0396211Actual
299465.002024-08-0296411Actual
20327.002022-06-039667Actual
93548.002023-01-019615Actual
254722.002024-04-0296511Actual
1351715.002023-05-039613Actual
140629.002023-05-039667Actual
360311.002022-08-039614Actual
122018.002023-03-039618Actual
24373.002022-07-049673Actual
2213911.002024-01-019617Actual
86237.002022-12-049666Actual
1503312.002023-06-039617Actual
326166.002024-11-029673Actual
1981811.002023-11-039615Actual
111234.002023-02-019628Actual
62737.002022-10-039646Actual
1769413.002023-09-039614Actual
212565.002023-12-049628Actual
1882510.002023-10-039665Actual
173133.002023-08-0396311Actual
2950816.002024-08-029636Actual
322242.002024-10-0296511Actual
3087015.002024-09-029618Actual
90898.002023-01-019663Actual
342718.002024-12-039628Actual
161345.002023-07-049628Actual
8489.002022-05-039617Actual
256214.002024-04-0296612Actual
239502.002024-03-029626Actual
200174.002023-11-039656Actual
193743.002023-10-0396411Actual
3190317.002024-10-029617Actual
3323910.002024-11-0296111Actual
306609.002024-09-029646Actual
348916.002025-01-019673Actual
267272.002024-05-0296113Actual
3625415.002025-02-019616Actual
2734517.002024-06-029617Actual
222605.002024-01-019628Actual
1675511.002023-08-039615Actual
247402.002024-04-029673Actual
15009.002022-06-039615Actual
67084.002022-10-039668Actual
69253.002022-11-039673Actual
1787811.002023-09-039616Actual
39294.002022-08-039626Actual
85176.002022-12-049646Actual
172585.002023-08-0396111Actual
195182.002023-10-0396212Actual
1257711.002023-04-039614Actual
390476.002025-04-0396411Actual
2377310.002024-03-029664Actual
1014511.002023-02-019613Actual
368644.002025-02-0196112Actual
367474.002025-02-0196411Actual
149425.002023-06-039656Actual
245581.002024-03-0296212Actual
286527.002024-07-039668Actual
1917211.002023-10-039618Actual
809312.002022-12-049614Actual
233573.002024-02-0196211Actual
126398.002023-04-039664Actual
97397.002023-01-019666Actual
98786.002023-01-019667Actual
230256.002024-02-019656Actual
205203.002023-11-0396112Actual
2163914.002024-01-019613Actual
2282711.002024-02-019615Actual
72519.002022-11-039616Actual
7677.002022-05-039666Actual
202296.002023-11-039628Actual
357432.002025-01-0196212Actual
2412012.002024-03-029617Actual
1869814.002023-10-039614Actual
109968.002023-02-019667Actual
131908.002023-04-039617Actual
254453.002024-04-0296411Actual
258014.002024-05-029673Actual
248959.002024-04-029665Actual
355975.002025-01-0196411Actual
225232.002024-01-0196112Actual
3713415.002025-03-039663Actual
123104.002023-03-039668Actual
1367310.002023-05-039664Actual
7084.002022-05-039656Actual
318128.002024-10-029656Actual
83739.002022-12-049616Actual
2709011.002024-06-029665Actual
143263.002023-05-0396411Actual
199374.002023-11-039626Actual
321158.002024-10-0296111Actual
622610.002022-10-039636Actual
43995.002022-08-039628Actual
2595912.002024-05-029665Actual
19729.002022-06-039617Actual
367742.002025-02-0196511Actual
3170514.002024-10-029616Actual
117318.002023-03-039616Actual
75016.002022-11-039666Actual
847010.002022-12-049636Actual
169545.002023-08-039656Actual
78283.002022-11-039668Actual
697311.002022-11-039614Actual
1704512.002023-08-039617Actual
229911.002022-07-049613Actual
3740414.002025-03-039616Actual
309909.002024-09-0296111Actual
355159.002025-01-0196111Actual
146232.002023-06-039673Actual
3155511.002024-10-029664Actual
393455.002025-04-0396613Actual
3595121.002025-02-019613Actual
3409211.002024-12-039666Actual
1355211.002023-05-039663Actual
286187.002024-07-039628Actual
144746.002023-05-0396612Actual
245905.002024-03-0296612Actual
3267912.002024-11-029664Actual
1972615.002023-11-039614Actual
1873.002022-05-039673Actual
106553.002023-02-019626Actual
100055.002023-01-019628Actual
116528.002023-03-039665Actual
313424.002024-09-0296613Actual
311922.002024-09-0296212Actual
53348.002022-09-039617Actual
45977.002022-09-039663Actual
125294.002023-04-039673Actual
2063615.002023-12-049613Actual
2811519.002024-07-039614Actual
202626.002023-11-039668Actual
214571.002023-12-0496511Actual
172005.002023-08-039668Actual
2476815.002024-04-029614Actual
209409.002023-12-049616Actual
249529.002024-04-029616Actual
285610.002022-07-049636Actual
1563013.002023-07-049614Actual
215815.002023-12-0496612Actual
2799522.002024-07-039613Actual
391087.002025-04-0396611Actual
2621815.002024-05-029617Actual
1654215.002023-08-039613Actual
2464815.002024-04-029613Actual
2926818.002024-08-029614Actual
233295.002024-02-0196111Actual
1363913.002023-05-039614Actual
1182810.002023-03-039636Actual
310182.002024-09-0296211Actual
107984.002023-02-019656Actual
39788.002022-08-039636Actual
320237.002024-10-029628Actual
3828413.002025-04-039663Actual
289391.002024-07-0396212Actual
179854.002023-09-039656Actual
157589.002023-07-049665Actual
169287.002023-08-039646Actual
371915.002025-03-039673Actual
182875.002023-09-0396111Actual
177869.002023-09-039615Actual
234114.002024-02-0196411Actual
335594.002024-11-0296213Actual
280875.002024-07-039673Actual
32298.002022-07-049618Actual
251859.002024-04-029667Actual
158422.002023-07-049626Actual
55824.002022-09-039668Actual
2167310.002024-01-019663Actual
386618.002025-04-039656Actual
2914820.002024-08-029613Actual
347414.002024-12-0396613Actual
317869.002024-10-029646Actual
133794.002023-04-039628Actual
212905.002023-12-049668Actual
9898.002022-05-039618Actual
3255913.002024-11-029663Actual
3027422.002024-09-029613Actual
128598.002023-04-039616Actual
230589.002024-02-019666Actual
153284.002023-06-0396411Actual
2075614.002023-12-049614Actual
23597.002022-07-049663Actual
36657.002022-08-039664Actual
3884513.002025-04-039618Actual
472312.002022-09-039614Actual
3483414.002025-01-019663Actual
2965117.002024-08-029617Actual
566111.002022-10-039613Actual
341512.002022-08-039613Actual
302164.002024-08-0296613Actual
102057.002023-02-019663Actual
194346.002023-10-0396611Actual
6149.002022-05-039636Actual
1295610.002023-04-039636Actual
204634.002023-11-0396611Actual
274668.002024-06-029628Actual
136111.002022-06-039614Actual
124517.002023-04-039663Actual
29036.002022-07-049646Actual
234716.002024-02-0196611Actual
77673.002022-11-039628Actual
224666.002024-01-0196611Actual
2643410.002024-05-0296111Actual
203482.002023-11-0396211Actual
331818.002024-11-029668Actual
389934.002025-04-0396211Actual
2607317.002024-05-029636Actual
213763.002023-12-0496211Actual
2968612.002024-08-029667Actual
346258.002024-12-0396612Actual
1144911.002023-03-039614Actual
194012.002023-10-0396511Actual
25436.002022-07-049664Actual
161686.002023-07-049668Actual
114012.002023-03-039673Actual
151544.002023-06-039628Actual
217302.002024-01-019673Actual
300661.002024-08-0296212Actual
2859015.002024-07-039618Actual
154526.002023-06-0396612Actual
311067.002024-09-0296611Actual
3264419.002024-11-029614Actual
144163.002023-05-0396112Actual
2849717.002024-07-039617Actual
388736.002025-04-039628Actual
292406.002024-08-029673Actual
3042913.002024-09-029664Actual
1093610.002023-02-019617Actual
678713.002022-11-039613Actual
335916.002024-11-0296613Actual
902911.002023-01-019613Actual
1782110.002023-09-039665Actual
288191.002024-07-0396511Actual
981810.002023-01-019617Actual
377568.002025-03-039668Actual
1554510.002023-07-049663Actual
163694.002023-07-0496611Actual
2835416.002024-07-039636Actual
277016.002024-06-0296611Actual
223793.002024-01-0196211Actual
143594.002023-05-0396611Actual
2592414.002024-05-029615Actual
3368414.002024-12-039663Actual
377228.002025-03-039628Actual
2113510.002023-12-049617Actual
181964.002023-09-039628Actual
358604.002025-01-0196213Actual
183151.002023-09-0396211Actual
3296913.002024-11-029666Actual
87647.002022-12-049667Actual
244401.002024-03-0296511Actual
229189.002024-02-019616Actual
354578.002025-01-019668Actual
33364.002022-07-049668Actual
133319.002023-04-039618Actual
2315110.002024-02-019667Actual
174852.002023-08-0396212Actual
294804.002024-08-029626Actual
254183.002024-04-0296311Actual
1684711.002023-08-039616Actual
152467.002023-06-0396111Actual
367205.002025-02-0196311Actual
163351.002023-07-0496511Actual
1657710.002023-08-039663Actual
3875216.002025-04-039617Actual
3052211.002024-09-029665Actual
187329.002023-10-039664Actual
232374.002024-02-019628Actual
162267.002023-07-0496111Actual
2714713.002024-06-029616Actual
220484.002024-01-019656Actual
275863.002024-06-0296211Actual
17389.002022-06-039636Actual
1907911.002023-10-039617Actual
2625312.002024-05-029667Actual
147788.002023-06-039665Actual
3415017.002024-12-039617Actual
96823.002023-01-019656Actual
334411.002024-11-0296212Actual
1679010.002023-08-039665Actual
340608.002024-12-039656Actual
235605.002024-02-0196612Actual
89503.002022-12-049668Actual
2728712.002024-06-029666Actual
156023.002023-07-049673Actual
921511.002023-01-019614Actual
277596.002024-06-0296112Actual
1760911.002023-09-039663Actual
48648.002022-09-039615Actual
381333.002025-03-0396113Actual
2803014.002024-07-039663Actual
2684520.002024-06-029613Actual
248609.002024-04-029615Actual
100665.002023-01-019668Actual
3840411.002025-04-039664Actual
169879.002023-08-039666Actual
3836919.002025-04-039614Actual
351859.002025-01-019646Actual
2843911.002024-07-039666Actual
189636.002023-10-039646Actual
3291010.002024-11-029646Actual
238669.002024-03-029665Actual
40724.002022-08-039656Actual
170808.002023-08-039667Actual
139346.002023-05-039656Actual
110759.002023-02-019618Actual
389659.002025-04-0396111Actual
166344.002023-08-039673Actual
16893.002022-06-039626Actual
2582919.002024-05-029614Actual
362814.002025-02-019626Actual
107517.002023-02-019646Actual
229996.002024-02-019646Actual
164844.002023-07-0496612Actual
99579.002023-01-019618Actual

Generated 2025-06-02 22:05:54.106 UTC