[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 768  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2824213.002024-07-039665Actual
284068.002024-07-039656Actual
163694.002023-07-0496611Actual
380421.002025-03-0396212Actual
3504711.002025-01-019665Actual
3824922.002025-04-039613Actual
51029.002022-09-039636Actual
321158.002024-10-0296111Actual
2099512.002023-12-049636Actual
279376.002024-06-0296613Actual
27597.002022-07-049616Actual
3296913.002024-11-029666Actual
2709011.002024-06-029665Actual
3598513.002025-02-019663Actual
229452.002024-02-019626Actual
82947.002022-12-049665Actual
189094.002023-10-039626Actual
13132.002022-06-039673Actual
172862.002023-08-0396211Actual
239502.002024-03-029626Actual
331818.002024-11-029668Actual
2315110.002024-02-019667Actual
3840411.002025-04-039664Actual
355434.002025-01-0196211Actual
143594.002023-05-0396611Actual
39788.002022-08-039636Actual
283264.002024-07-039626Actual
312268.002024-09-0296612Actual
153626.002023-06-0396611Actual
3140022.002024-10-029613Actual
105287.002023-02-019665Actual
1713810.002023-08-039618Actual
391942.002025-04-0396212Actual
131908.002023-04-039617Actual
2743814.002024-06-029618Actual
734810.002022-11-039636Actual
51495.002022-09-039646Actual
3311914.002024-11-029618Actual
2217410.002024-01-019667Actual
3436210.002024-12-0396111Actual
62737.002022-10-039646Actual
26228.002022-07-049615Actual
179053.002023-09-039626Actual
3052211.002024-09-029665Actual
2088310.002023-12-049665Actual
2063615.002023-12-049613Actual
149166.002023-06-039646Actual
96355.002023-01-019646Actual
1581510.002023-07-049616Actual
366934.002025-02-0196211Actual
1388210.002023-05-039636Actual
847010.002022-12-049636Actual
144746.002023-05-0396612Actual
192345.002023-10-039668Actual
140629.002023-05-039667Actual
2122811.002023-12-049618Actual
1857816.002023-10-039613Actual
187329.002023-10-039664Actual
70337.002022-11-039664Actual
1257711.002023-04-039614Actual
106553.002023-02-019626Actual
278208.002024-06-0296612Actual
255892.002024-04-0296212Actual
31507.002022-07-049667Actual
224334.002024-01-0196411Actual
7084.002022-05-039656Actual
107517.002023-02-019646Actual
144432.002023-05-0396212Actual
3633511.002025-02-019646Actual
139088.002023-05-039646Actual
103916.002023-02-019664Actual
9087.002022-05-039667Actual
224666.002024-01-0196611Actual
193743.002023-10-0396411Actual
249529.002024-04-029616Actual
15009.002022-06-039615Actual
38819.002022-08-039616Actual
370094.002025-02-0196213Actual
333557.002024-11-0296611Actual
2185011.002024-01-019615Actual
146232.002023-06-039673Actual
324063.002024-10-0296113Actual
2412012.002024-03-029617Actual
248028.002024-04-029664Actual
1238911.002023-04-039613Actual
116528.002023-03-039665Actual
3530216.002025-01-019617Actual
326166.002024-11-029673Actual
3734713.002025-03-039665Actual
2213911.002024-01-019617Actual
334758.002024-11-0296612Actual
299465.002024-08-0296411Actual
3409211.002024-12-039666Actual
174852.002023-08-0396212Actual
240306.002024-03-029656Actual
17389.002022-06-039636Actual
264895.002024-05-0296311Actual
3740414.002025-03-039616Actual
3878711.002025-04-039667Actual
378148.002025-03-0396111Actual
5178.002022-05-039616Actual
276136.002024-06-0296311Actual
2859015.002024-07-039618Actual
1782110.002023-09-039665Actual
1373311.002023-05-039615Actual
161686.002023-07-049668Actual
171664.002023-08-039628Actual
230589.002024-02-019666Actual
288191.002024-07-0396511Actual
279046.002024-06-0296213Actual
225566.002024-01-0196612Actual
344176.002024-12-0396311Actual
51964.002022-09-039656Actual
156023.002023-07-049673Actual
162813.002023-07-0496311Actual
1551016.002023-07-049613Actual
2163914.002024-01-019613Actual
141504.002023-05-039628Actual
2974413.002024-08-029618Actual
82328.002022-12-049615Actual
374315.002025-03-039626Actual
170808.002023-08-039667Actual
173133.002023-08-0396311Actual
194912.002023-10-0396112Actual
198538.002023-11-039665Actual
3155511.002024-10-029664Actual
1964111.002023-11-039663Actual
102057.002023-02-019663Actual
152741.002023-06-0396211Actual
184874.002023-09-0396112Actual
3491918.002025-01-019614Actual
130037.002023-04-039646Actual
383414.002025-04-039673Actual
3745916.002025-03-039636Actual
309909.002024-09-0296111Actual
275863.002024-06-0296211Actual
23511.002022-05-039614Actual
127189.002023-04-039615Actual
3748510.002025-03-039646Actual
125294.002023-04-039673Actual
192006.002023-10-039628Actual
71727.002022-11-039665Actual
310182.002024-09-0296211Actual
3875216.002025-04-039617Actual
128598.002023-04-039616Actual
210779.002023-12-049666Actual
379567.002025-03-0396611Actual
213763.002023-12-0496211Actual
2696518.002024-06-029614Actual
247402.002024-04-029673Actual
111844.002023-02-019668Actual
2311610.002024-02-019617Actual
381916.002025-03-0396613Actual
94127.002023-01-019665Actual
3860916.002025-04-039636Actual
2607317.002024-05-029636Actual
55215.002022-09-039628Actual
2282711.002024-02-019615Actual
2835416.002024-07-039636Actual
248959.002024-04-029665Actual
366077.002025-02-019668Actual
377568.002025-03-039668Actual
1126313.002023-03-039613Actual
224064.002024-01-0196311Actual
390741.002025-04-0396511Actual
347094.002024-12-0396213Actual
2936113.002024-08-029615Actual
355705.002025-01-0196311Actual
290904.002024-07-0396613Actual
230256.002024-02-019656Actual
146859.002023-06-039664Actual
4712.002022-05-039613Actual
369824.002025-02-0196113Actual
244401.002024-03-0296511Actual
169287.002023-08-039646Actual
1666215.002023-08-039614Actual
332944.002024-11-0296311Actual
166979.002023-08-039664Actual
100055.002023-01-019628Actual
2939613.002024-08-029665Actual
2959313.002024-08-029666Actual
24373.002022-07-049673Actual
3368414.002024-12-039663Actual
1654215.002023-08-039613Actual
287109.002024-07-0396111Actual
93548.002023-01-019615Actual
151885.002023-06-039668Actual
199374.002023-11-039626Actual
199917.002023-11-039646Actual
176662.002023-09-039673Actual
206719.002023-12-049663Actual
356577.002025-01-0196611Actual
189636.002023-10-039646Actual
46754.002022-09-039673Actual
303665.002024-09-029673Actual
2714713.002024-06-029616Actual
2811519.002024-07-039614Actual
223793.002024-01-0196211Actual
3479922.002025-01-019613Actual
3607019.002025-02-019614Actual
309328.002024-09-029668Actual
2722811.002024-06-029646Actual
295607.002024-08-029656Actual
390476.002025-04-0396411Actual
162541.002023-07-0496211Actual
2361816.002024-03-029613Actual
245314.002024-03-0296112Actual
377228.002025-03-039628Actual
104708.002023-02-019615Actual
109968.002023-02-019667Actual
276672.002024-06-0296511Actual
77673.002022-11-039628Actual
39294.002022-08-039626Actual
301007.002024-08-0296612Actual
92758.002023-01-019664Actual
229996.002024-02-019646Actual
161069.002023-07-049618Actual
204024.002023-11-0396411Actual
1078.002022-05-039663Actual
233573.002024-02-0196211Actual
30098.002022-07-049666Actual
229911.002022-07-049613Actual
164844.002023-07-0496612Actual
381604.002025-03-0396213Actual
157239.002023-07-049615Actual
3836919.002025-04-039614Actual
85176.002022-12-049646Actual
3199514.002024-10-029618Actual
3721918.002025-03-039614Actual
274668.002024-06-029628Actual
3400817.002024-12-039636Actual
809312.002022-12-049614Actual
65207.002022-10-039667Actual
285610.002022-07-049636Actual
472312.002022-09-039614Actual
251859.002024-04-029667Actual
368644.002025-02-0196112Actual
117711.002022-06-039613Actual
43995.002022-08-039628Actual
242129.002024-03-029618Actual
89503.002022-12-049668Actual
2728712.002024-06-029666Actual
173404.002023-08-0396411Actual
222605.002024-01-019628Actual
290576.002024-07-0396213Actual
2615811.002024-05-029666Actual
15626.002022-06-039665Actual
333214.002024-11-0296411Actual
3255913.002024-11-029663Actual
40724.002022-08-039656Actual
1587011.002023-07-049636Actual
181689.002023-09-039618Actual
2849717.002024-07-039617Actual
357768.002025-01-0196612Actual
645810.002022-10-039617Actual
2914820.002024-08-029613Actual
371915.002025-03-039673Actual
1657710.002023-08-039663Actual
3849713.002025-04-039665Actual
1675511.002023-08-039615Actual
3264419.002024-11-029614Actual
97397.002023-01-019666Actual
238319.002024-03-029615Actual
67084.002022-10-039668Actual
335594.002024-11-0296213Actual
3645217.002025-02-019617Actual
286527.002024-07-039668Actual
8489.002022-05-039617Actual
3190317.002024-10-029617Actual
1182810.002023-03-039636Actual
1014511.002023-02-019613Actual
1907911.002023-10-039617Actual
129073.002023-04-039626Actual
2705714.002024-06-029615Actual
88437.002022-12-049618Actual
348916.002025-01-019673Actual
2464815.002024-04-029613Actual
357432.002025-01-0196212Actual
306867.002024-09-029656Actual
358934.002025-01-0196613Actual
2010811.002023-11-039617Actual
183961.002023-09-0396511Actual
354237.002025-01-019628Actual
1893710.002023-10-039636Actual
321434.002024-10-0296211Actual
2738013.002024-06-029667Actual
60507.002022-10-039665Actual
3610413.002025-02-019664Actual
17857.002022-06-039646Actual
267874.002024-05-0296613Actual
169545.002023-08-039656Actual
126398.002023-04-039664Actual
253637.002024-04-0296111Actual
107049.002023-02-019636Actual
3077715.002024-09-029617Actual
269375.002024-06-029673Actual
26808.002022-07-049665Actual
197608.002023-11-039664Actual
243863.002024-03-0296311Actual
346258.002024-12-0396612Actual
341512.002022-08-039613Actual
194346.002023-10-0396611Actual
99579.002023-01-019618Actual
94919.002023-01-019616Actual
159226.002023-07-049656Actual
41338.002022-08-039666Actual
356241.002025-01-0196511Actual
183693.002023-09-0396411Actual
154526.002023-06-0396612Actual
3161315.002024-10-029615Actual
300385.002024-08-0296112Actual
3855414.002025-04-039616Actual
241549.002024-03-029667Actual
121227.002023-03-039667Actual
298067.002024-08-029668Actual
248609.002024-04-029615Actual
386618.002025-04-039656Actual
339804.002024-12-039626Actual
276405.002024-06-0296411Actual
152467.002023-06-0396111Actual
214034.002023-12-0496311Actual
2965117.002024-08-029617Actual

Generated 2025-06-02 19:08:17.860 UTC