[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 384  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206719.002023-12-039663Actual
1512611.002023-06-029618Actual
391087.002025-04-0296611Actual
148624.002023-06-029626Actual
182296.002023-09-029668Actual
55215.002022-09-029628Actual
2075614.002023-12-039614Actual
1996511.002023-11-029636Actual
111844.002023-01-319668Actual
238669.002024-03-019665Actual
225566.002023-12-3196612Actual
174852.002023-08-0296212Actual
1604810.002023-07-039667Actual
1684711.002023-08-029616Actual
378966.002025-03-0296411Actual
26808.002022-07-039665Actual
6149.002022-05-029636Actual
2743814.002024-06-019618Actual
289391.002024-07-0296212Actual
1964111.002023-11-029663Actual
35553.002022-08-029673Actual
230256.002024-01-319656Actual
3828413.002025-04-029663Actual
380768.002025-03-0296612Actual
3199514.002024-10-019618Actual
2592414.002024-05-019615Actual
3855414.002025-04-029616Actual
2914820.002024-08-019613Actual
142721.002023-05-0296211Actual
3539513.002024-12-319618Actual
161345.002023-07-039628Actual
232099.002024-01-319618Actual
902911.002022-12-319613Actual
116528.002023-03-029665Actual
2714713.002024-06-019616Actual
250594.002024-04-019656Actual
213485.002023-12-0396111Actual
3849713.002025-04-029665Actual
352116.002024-12-319656Actual
287109.002024-07-0296111Actual
227064.002024-01-319673Actual
247402.002024-04-019673Actual
174582.002023-08-0296112Actual
154526.002023-06-0296612Actual
144432.002023-05-0296212Actual
85176.002022-12-039646Actual
2088310.002023-12-039665Actual
356577.002024-12-3196611Actual
159558.002023-07-039666Actual
3654514.002025-01-319618Actual
357155.002024-12-3196112Actual
266696.002024-05-0196612Actual
152467.002023-06-0296111Actual
200174.002023-11-029656Actual
3875216.002025-04-029617Actual
290303.002024-07-0296113Actual
88437.002022-12-039618Actual
309909.002024-09-0196111Actual
181108.002023-09-029667Actual
3645217.002025-01-319617Actual
38819.002022-08-029616Actual
343046.002024-12-029668Actual
176662.002023-09-029673Actual
61297.002022-10-029616Actual
3878711.002025-04-029667Actual
187329.002023-10-029664Actual
189094.002023-10-029626Actual
300661.002024-08-0196212Actual
249529.002024-04-019616Actual
103916.002023-01-319664Actual
81537.002022-12-039664Actual
114012.002023-03-029673Actual
368921.002025-01-3196212Actual
2063615.002023-12-039613Actual
22204.002022-06-029668Actual
388736.002025-04-029628Actual
1601312.002023-07-039617Actual
366077.002025-01-319668Actual
3533713.002024-12-319667Actual
354578.002024-12-319668Actual
1981811.002023-11-029615Actual
71127.002022-11-029615Actual
13132.002022-06-029673Actual
322576.002024-10-0196611Actual
254453.002024-04-0196411Actual
1713810.002023-08-029618Actual
2476815.002024-04-019614Actual
194012.002023-10-0296511Actual
235284.002024-01-3196112Actual
250336.002024-04-019646Actual
113238.002023-03-029663Actual
2373815.002024-03-019614Actual
344176.002024-12-0296311Actual
1474311.002023-06-029615Actual
141504.002023-05-029628Actual
47858.002022-09-029664Actual
79678.002022-12-039663Actual
278208.002024-06-0196612Actual
3027422.002024-09-019613Actual
3077715.002024-09-019617Actual
340608.002024-12-029656Actual
163084.002023-07-0396411Actual
2311610.002024-01-319617Actual
142446.002023-05-0296111Actual
1675511.002023-08-029615Actual
378422.002025-03-0296211Actual
164264.002023-07-0396112Actual
15626.002022-06-029665Actual
244746.002024-03-0196611Actual
2361816.002024-03-019613Actual
3052211.002024-09-019665Actual
172005.002023-08-029668Actual
199109.002023-11-029616Actual
264624.002024-05-0196211Actual
2315110.002024-01-319667Actual
69253.002022-11-029673Actual
358934.002024-12-3196613Actual
62737.002022-10-029646Actual
2509210.002024-04-019666Actual
2859015.002024-07-029618Actual
2918314.002024-08-019663Actual
18936.002022-06-029666Actual
107984.002023-01-319656Actual
201438.002023-11-029667Actual
158967.002023-07-039646Actual
214571.002023-12-0396511Actual
323155.002024-10-0196112Actual
219683.002023-12-319626Actual
40724.002022-08-029656Actual
19729.002022-06-029617Actual
2010811.002023-11-029617Actual
255055.002024-04-0196611Actual
3436210.002024-12-0296111Actual
169287.002023-08-029646Actual
256214.002024-04-0196612Actual
288536.002024-07-0296611Actual
242129.002024-03-019618Actual
3042913.002024-09-019664Actual
21118.002022-06-029618Actual
288191.002024-07-0296511Actual
347414.002024-12-0296613Actual
280875.002024-07-029673Actual
170808.002023-08-029667Actual
377228.002025-03-029628Actual
3709922.002025-03-029613Actual
164844.002023-07-0396612Actual
321158.002024-10-0196111Actual
3504711.002024-12-319665Actual
355975.002024-12-3196411Actual
96823.002022-12-319656Actual
9898.002022-05-029618Actual
3415017.002024-12-029617Actual
3633511.002025-01-319646Actual
347094.002024-12-0296213Actual
265776.002024-05-0196611Actual
14216.002022-06-029664Actual
2835416.002024-07-029636Actual
173404.002023-08-0296411Actual
211708.002023-12-039667Actual
118756.002023-03-029646Actual
236539.002024-03-019663Actual
222329.002023-12-319618Actual
1382710.002023-05-029616Actual
3380412.002024-12-029664Actual
697311.002022-11-029614Actual
3515915.002024-12-319636Actual
251859.002024-04-019667Actual
3057913.002024-09-019616Actual
2601813.002024-05-019616Actual
1402710.002023-05-029617Actual
2595912.002024-05-019665Actual
3824922.002025-04-029613Actual
244134.002024-03-0196411Actual
239502.002024-03-019626Actual
147788.002023-06-029665Actual
169879.002023-08-029666Actual
2185011.002023-12-319615Actual
290576.002024-07-0296213Actual
2953410.002024-08-019646Actual
333214.002024-11-0196411Actual
385816.002025-04-029626Actual
3323910.002024-11-0196111Actual
287925.002024-07-0296411Actual
370094.002025-01-3196213Actual
83739.002022-12-039616Actual
321975.002024-10-0196411Actual
38028.002022-08-029665Actual
1563013.002023-07-039614Actual
342718.002024-12-029628Actual
215815.002023-12-0396612Actual
210779.002023-12-039666Actual
209673.002023-12-039626Actual
161069.002023-07-039618Actual
125294.002023-04-029673Actual
2853211.002024-07-029667Actual
110759.002023-01-319618Actual
2936113.002024-08-019615Actual
3524412.002024-12-319666Actual
366934.002025-01-3196211Actual
128598.002023-04-029616Actual
2722811.002024-06-019646Actual
393125.002025-04-0296213Actual
1857816.002023-10-029613Actual
53348.002022-09-029617Actual
337415.002024-12-029673Actual
136111.002022-06-029614Actual
584912.002022-10-029614Actual
2926818.002024-08-019614Actual
355705.002024-12-3196311Actual
157239.002023-07-039615Actual
4367.002022-05-029665Actual
369256.002025-01-3196612Actual
383414.002025-04-029673Actual
391665.002025-04-0296112Actual
61774.002022-10-029626Actual
109968.002023-01-319667Actual
7677.002022-05-029666Actual
76408.002022-11-029667Actual
181689.002023-09-029618Actual
77197.002022-11-029618Actual
174016.002023-08-0296611Actual
3302717.002024-11-019617Actual
3071911.002024-09-019666Actual
2957.002022-05-029664Actual
2829915.002024-07-029616Actual
168743.002023-08-029626Actual
272546.002024-06-019656Actual
200508.002023-11-029666Actual
94919.002022-12-319616Actual
2959313.002024-08-019666Actual
152741.002023-06-0296211Actual
345635.002024-12-0296112Actual
2799522.002024-07-029613Actual
351315.002024-12-319626Actual
122018.002023-03-029618Actual
2099512.002023-12-039636Actual
367742.002025-01-3196511Actual
80453.002022-12-039673Actual
9087.002022-05-029667Actual
277596.002024-06-0196112Actual
3491918.002024-12-319614Actual
66474.002022-10-029628Actual
357432.002024-12-3196212Actual
249792.002024-04-019626Actual
299806.002024-08-0196611Actual
21594.002022-06-029628Actual
368066.002025-01-3196611Actual
390204.002025-04-0296311Actual
45977.002022-09-029663Actual
243315.002024-03-0196111Actual
253055.002024-04-019668Actual
2084910.002023-12-039615Actual
3277213.002024-11-019665Actual
241549.002024-03-019667Actual
3745916.002025-03-029636Actual
3170514.002024-10-019616Actual
370414.002025-01-3196613Actual
255892.002024-04-0196212Actual
143263.002023-05-0296411Actual
453711.002022-09-029613Actual
2213911.002023-12-319617Actual
194912.002023-10-0296112Actual
329366.002024-11-019656Actual
2524311.002024-04-019618Actual
96355.002022-12-319646Actual
321434.002024-10-0196211Actual
133319.002023-04-029618Actual
199917.002023-11-029646Actual
131908.002023-04-029617Actual
355159.002024-12-3196111Actual
220228.002023-12-319646Actual
17857.002022-06-029646Actual
163351.002023-07-0396511Actual
102833.002023-01-319673Actual
3731215.002025-03-029615Actual
311922.002024-09-0196212Actual
1757416.002023-09-029613Actual
1503312.002023-06-029617Actual
51964.002022-09-029656Actual
3184511.002024-10-019666Actual
734810.002022-11-029636Actual
232374.002024-01-319628Actual
265431.002024-05-0196511Actual
248609.002024-04-019615Actual
1893710.002023-10-029636Actual
2615811.002024-05-019666Actual
1489011.002023-06-029636Actual
263747.002024-05-019668Actual
159226.002023-07-039656Actual
74423.002022-11-029656Actual
2297312.002024-01-319636Actual
323496.002024-10-0196612Actual
1078.002022-05-029663Actual
124517.002023-04-029663Actual
298922.002024-08-0196211Actual
153284.002023-06-0296411Actual
324335.002024-10-0196213Actual
3598513.002025-01-319663Actual
380421.002025-03-0296212Actual
3625415.002025-01-319616Actual
232715.002024-01-319668Actual
269375.002024-06-019673Actual
1506810.002023-06-029667Actual
3063415.002024-09-019636Actual
15009.002022-06-029615Actual
286527.002024-07-029668Actual
3306113.002024-11-019667Actual
139679.002023-05-029666Actual
317869.002024-10-019646Actual
1654215.002023-08-029613Actual
228619.002024-01-319665Actual
166979.002023-08-029664Actual
193201.002023-10-0296211Actual
332944.002024-11-0196311Actual
3860916.002025-04-029636Actual
360424.002025-01-319673Actual
2824213.002024-07-029665Actual
10374.002022-05-029628Actual
189636.002023-10-029646Actual
2464815.002024-04-019613Actual
1238911.002023-04-029613Actual

Generated 2025-06-01 20:25:38.681 UTC