[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 500  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117318.002023-03-039616Actual
166344.002023-08-039673Actual
3291010.002024-11-029646Actual
172585.002023-08-0396111Actual
228619.002024-02-019665Actual
2728712.002024-06-029666Actual
96823.002023-01-019656Actual
85645.002022-12-049656Actual
96355.002023-01-019646Actual
203207.002023-11-0396111Actual
51495.002022-09-039646Actual
177289.002023-09-039664Actual
16893.002022-06-039626Actual
40724.002022-08-039656Actual
1126313.002023-03-039613Actual
206719.002023-12-049663Actual
981810.002023-01-019617Actual
10374.002022-05-039628Actual
3654514.002025-02-019618Actual
235605.002024-02-0196612Actual
385816.002025-04-039626Actual
324664.002024-10-0296613Actual
234716.002024-02-0196611Actual
3418511.002024-12-039667Actual
269375.002024-06-029673Actual
188829.002023-10-039616Actual
2217410.002024-01-019667Actual
164844.002023-07-0496612Actual
245581.002024-03-0296212Actual
294804.002024-08-029626Actual
2959313.002024-08-029666Actual
272546.002024-06-029656Actual
107517.002023-02-019646Actual
26808.002022-07-049665Actual
283264.002024-07-039626Actual
143594.002023-05-0396611Actual
144432.002023-05-0396212Actual
1238911.002023-04-039613Actual
153013.002023-06-0396311Actual
183151.002023-09-0396211Actual
380144.002025-03-0396112Actual
2918314.002024-08-029663Actual
169545.002023-08-039656Actual
163694.002023-07-0496611Actual
220484.002024-01-019656Actual
57237.002022-10-039663Actual
83739.002022-12-049616Actual
292406.002024-08-029673Actual
379567.002025-03-0396611Actual
2167310.002024-01-019663Actual
1960715.002023-11-039613Actual
251859.002024-04-029667Actual
59096.002022-10-039664Actual
136114.002023-05-039673Actual
3052211.002024-09-029665Actual
328564.002024-11-029626Actual
2315110.002024-02-019667Actual
49267.002022-09-039665Actual
3267912.002024-11-029664Actual
3633511.002025-02-019646Actual
162541.002023-07-0496211Actual
278208.002024-06-0296612Actual
85176.002022-12-049646Actual
2945313.002024-08-029616Actual
758010.002022-11-039617Actual
346258.002024-12-0396612Actual
91672.002023-01-019673Actual
3048714.002024-09-029615Actual
3368414.002024-12-039663Actual
239502.002024-03-029626Actual
1675511.002023-08-039615Actual
229189.002024-02-019616Actual
163084.002023-07-0496411Actual
111844.002023-02-019668Actual
2835416.002024-07-039636Actual
2311610.002024-02-019617Actual
3143514.002024-10-029663Actual
8489.002022-05-039617Actual
172005.002023-08-039668Actual
264624.002024-05-0296211Actual
209673.002023-12-049626Actual
109968.002023-02-019667Actual
3152019.002024-10-029614Actual
1911410.002023-10-039667Actual
2684520.002024-06-029613Actual
238669.002024-03-029665Actual
332944.002024-11-0296311Actual
181964.002023-09-039628Actual
108577.002023-02-019666Actual
290576.002024-07-0396213Actual
142721.002023-05-0396211Actual
332674.002024-11-0296211Actual
301844.002024-08-0296213Actual
200508.002023-11-039666Actual
104708.002023-02-019615Actual
1972615.002023-11-039614Actual
366934.002025-02-0196211Actual
3610413.002025-02-019664Actual
290303.002024-07-0396113Actual
194012.002023-10-0396511Actual
1654215.002023-08-039613Actual
244401.002024-03-0296511Actual
3515915.002025-01-019636Actual
390204.002025-04-0396311Actual
197608.002023-11-039664Actual
137688.002023-05-039665Actual
2595912.002024-05-029665Actual
170808.002023-08-039667Actual
116528.002023-03-039665Actual
390476.002025-04-0396411Actual
1563013.002023-07-049614Actual
252715.002024-04-029628Actual
22204.002022-06-039668Actual
45977.002022-09-039663Actual
95393.002023-01-019626Actual
194346.002023-10-0396611Actual
1869814.002023-10-039614Actual
124517.002023-04-039663Actual
360424.002025-02-019673Actual
2803014.002024-07-039663Actual
245905.002024-03-0296612Actual
344445.002024-12-0396411Actual
1373311.002023-05-039615Actual
201438.002023-11-039667Actual
1351715.002023-05-039613Actual
260454.002024-05-029626Actual
3409211.002024-12-039666Actual
102057.002023-02-019663Actual
3539513.002025-01-019618Actual
68478.002022-11-039663Actual
151544.002023-06-039628Actual
3824922.002025-04-039613Actual
343046.002024-12-039668Actual
173133.002023-08-0396311Actual
66474.002022-10-039628Actual
243592.002024-03-0296211Actual
1760911.002023-09-039663Actual
2392311.002024-03-029616Actual
139088.002023-05-039646Actual
355434.002025-01-0196211Actual
1456611.002023-06-039663Actual
149758.002023-06-039666Actual
3763612.002025-03-039667Actual
204024.002023-11-0396411Actual
107984.002023-02-019656Actual
73957.002022-11-039646Actual
289737.002024-07-0396612Actual
288536.002024-07-0396611Actual
2377310.002024-03-029664Actual
1787811.002023-09-039616Actual
156023.002023-07-049673Actual
168743.002023-08-039626Actual
125294.002023-04-039673Actual
3666510.002025-02-0196111Actual
33364.002022-07-049668Actual
55215.002022-09-039628Actual
171664.002023-08-039628Actual
3740414.002025-03-039616Actual
59888.002022-10-039615Actual
186139.002023-10-039663Actual
142446.002023-05-0396111Actual
94127.002023-01-019665Actual
41338.002022-08-039666Actual
75016.002022-11-039666Actual
312832.002024-09-0296113Actual
389659.002025-04-0396111Actual
2213911.002024-01-019617Actual
334758.002024-11-0296612Actual
140629.002023-05-039667Actual
6616.002022-05-039646Actual
335916.002024-11-0296613Actual
144163.002023-05-0396112Actual
337415.002024-12-039673Actual
146232.002023-06-039673Actual
335594.002024-11-0296213Actual
114012.002023-03-039673Actual
18936.002022-06-039666Actual
1657710.002023-08-039663Actual
70337.002022-11-039664Actual
2185011.002024-01-019615Actual
393455.002025-04-0396613Actual
156659.002023-07-049664Actual
148359.002023-06-039616Actual
276672.002024-06-0296511Actual
232374.002024-02-019628Actual
60507.002022-10-039665Actual
149166.002023-06-039646Actual
158422.002023-07-049626Actual
3140022.002024-10-029613Actual
377228.002025-03-039628Actual
55824.002022-09-039668Actual
161069.002023-07-049618Actual
3277213.002024-11-029665Actual
2953410.002024-08-029646Actual
355705.002025-01-0196311Actual
1793312.002023-09-039636Actual
324335.002024-10-0296213Actual
233295.002024-02-0196111Actual
153626.002023-06-0396611Actual
3619711.002025-02-019665Actual
2621815.002024-05-029617Actual
2811519.002024-07-039614Actual
348916.002025-01-019673Actual
2509210.002024-04-029666Actual
47858.002022-09-039664Actual
179053.002023-09-039626Actual
369824.002025-02-0196113Actual
111234.002023-02-019628Actual
2838010.002024-07-039646Actual
76408.002022-11-039667Actual
2099512.002023-12-049636Actual
318128.002024-10-029656Actual
902911.002023-01-019613Actual
343902.002024-12-0396211Actual
17389.002022-06-039636Actual
2853211.002024-07-039667Actual
212905.002023-12-049668Actual
3364921.002024-12-039613Actual
3625415.002025-02-019616Actual
3734713.002025-03-039665Actual
566111.002022-10-039613Actual
249529.002024-04-029616Actual
215815.002023-12-0496612Actual
128598.002023-04-039616Actual
143263.002023-05-0396411Actual
2199611.002024-01-019636Actual
174016.002023-08-0396611Actual
1981811.002023-11-039615Actual
284068.002024-07-039656Actual
241549.002024-03-029667Actual
2515012.002024-04-029617Actual
3760216.002025-03-039617Actual
177869.002023-09-039615Actual
2609911.002024-05-029646Actual
174852.002023-08-0396212Actual
3769414.002025-03-039618Actual
1489011.002023-06-039636Actual
365736.002025-02-019628Actual
3170514.002024-10-029616Actual
148624.002023-06-039626Actual
199374.002023-11-039626Actual
233844.002024-02-0196311Actual
159558.002023-07-049666Actual
2397811.002024-03-029636Actual
15009.002022-06-039615Actual
193472.002023-10-0396311Actual
115908.002023-03-039615Actual
378696.002025-03-0396311Actual
3639411.002025-02-019666Actual
300661.002024-08-0296212Actual
243863.002024-03-0296311Actual
175166.002023-08-0396612Actual
2373815.002024-03-029614Actual
369256.002025-02-0196612Actual
31507.002022-07-049667Actual
123104.002023-03-039668Actual
204634.002023-11-0396611Actual
237102.002024-03-029673Actual
3190317.002024-10-029617Actual
25436.002022-07-049664Actual
370094.002025-02-0196213Actual
3282915.002024-11-029616Actual
1857816.002023-10-039613Actual
17857.002022-06-039646Actual
65999.002022-10-039618Actual
317324.002024-10-029626Actual
3380412.002024-12-039664Actual
378422.002025-03-0396211Actual
39294.002022-08-039626Actual
3768.002022-05-039615Actual
10964.002022-05-039668Actual
3510413.002025-01-019616Actual
375118.002025-03-039656Actual
3161315.002024-10-029615Actual
367474.002025-02-0196411Actual
267272.002024-05-0296113Actual
390741.002025-04-0396511Actual
219683.002024-01-019626Actual
3530216.002025-01-019617Actual
250336.002024-04-029646Actual
333557.002024-11-0296611Actual
2468310.002024-04-029663Actual
7677.002022-05-039666Actual
921511.002023-01-019614Actual
2631314.002024-05-029618Actual
1453214.002023-06-039613Actual
311067.002024-09-0296611Actual
71127.002022-11-039615Actual
242129.002024-03-029618Actual
322576.002024-10-0296611Actual
453711.002022-09-039613Actual
368644.002025-02-0196112Actual
2175814.002024-01-019614Actual
263747.002024-05-029668Actual
391665.002025-04-0396112Actual
80453.002022-12-049673Actual
2688015.002024-06-029663Actual
383414.002025-04-039673Actual
16418.002022-06-039616Actual
7084.002022-05-039656Actual
9898.002022-05-039618Actual
2476815.002024-04-029614Actual
90898.002023-01-019663Actual
1587011.002023-07-049636Actual
2361816.002024-03-029613Actual
115118.002023-03-039664Actual
313104.002024-09-0296213Actual
3860916.002025-04-039636Actual
2500711.002024-04-029636Actual
214034.002023-12-0496311Actual
3184511.002024-10-029666Actual
306066.002024-09-029626Actual
213763.002023-12-0496211Actual
240628.002024-03-029666Actual
306609.002024-09-029646Actual
3524412.002025-01-019666Actual
71727.002022-11-039665Actual
1893710.002023-10-039636Actual
368921.002025-02-0196212Actual

Generated 2025-06-02 16:50:41.347 UTC