[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 512  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317324.002024-10-029626Actual
245581.002024-03-0296212Actual
1182810.002023-03-039636Actual
53946.002022-09-039667Actual
238319.002024-03-029615Actual
3731215.002025-03-039615Actual
3501215.002025-01-019615Actual
391942.002025-04-0396212Actual
1512611.002023-06-039618Actual
174582.002023-08-0396112Actual
323496.002024-10-0296612Actual
141504.002023-05-039628Actual
249529.002024-04-029616Actual
313104.002024-09-0296213Actual
206719.002023-12-049663Actual
200508.002023-11-039666Actual
306609.002024-09-029646Actual
229911.002022-07-049613Actual
1503312.002023-06-039617Actual
94919.002023-01-019616Actual
2684520.002024-06-029613Actual
383414.002025-04-039673Actual
1033111.002023-02-019614Actual
214914.002023-12-0496611Actual
223516.002024-01-0196111Actual
312268.002024-09-0296612Actual
123104.002023-03-039668Actual
300661.002024-08-0296212Actual
3267912.002024-11-029664Actual
194012.002023-10-0396511Actual
3164813.002024-10-029665Actual
263747.002024-05-029668Actual
224666.002024-01-0196611Actual
214034.002023-12-0496311Actual
365736.002025-02-019628Actual
1907911.002023-10-039617Actual
43995.002022-08-039628Actual
85176.002022-12-049646Actual
3709922.002025-03-039613Actual
3748510.002025-03-039646Actual
185206.002023-09-0396612Actual
3875216.002025-04-039617Actual
1757416.002023-09-039613Actual
256214.002024-04-0296612Actual
2099512.002023-12-049636Actual
3721918.002025-03-039614Actual
1144911.002023-03-039614Actual
91672.002023-01-019673Actual
162267.002023-07-0496111Actual
183151.002023-09-0396211Actual
109968.002023-02-019667Actual
310725.002024-09-0296411Actual
179854.002023-09-039656Actual
176662.002023-09-039673Actual
344445.002024-12-0396411Actual
290904.002024-07-0396613Actual
6616.002022-05-039646Actual
199374.002023-11-039626Actual
390741.002025-04-0396511Actual
335323.002024-11-0296113Actual
371915.002025-03-039673Actual
194346.002023-10-0396611Actual
154526.002023-06-0396612Actual
3030914.002024-09-029663Actual
265776.002024-05-0296611Actual
50533.002022-09-039626Actual
238669.002024-03-029665Actual
355705.002025-01-0196311Actual
3754413.002025-03-039666Actual
61774.002022-10-039626Actual
389934.002025-04-0396211Actual
215815.002023-12-0496612Actual
4367.002022-05-039665Actual
240048.002024-03-029646Actual
94127.002023-01-019665Actual
219419.002024-01-019616Actual
367205.002025-02-0196311Actual
321705.002024-10-0296311Actual
2722811.002024-06-029646Actual
2113510.002023-12-049617Actual
212905.002023-12-049668Actual
2621815.002024-05-029617Actual
18323.002022-06-039656Actual
2500711.002024-04-029636Actual
104708.002023-02-019615Actual
324063.002024-10-0296113Actual
3533713.002025-01-019667Actual
233573.002024-02-0196211Actual
232374.002024-02-019628Actual
49267.002022-09-039665Actual
59888.002022-10-039615Actual
266696.002024-05-0296612Actual
3302717.002024-11-029617Actual
1465113.002023-06-039614Actual
1238911.002023-04-039613Actual
566111.002022-10-039613Actual
347094.002024-12-0396213Actual
265165.002024-05-0296411Actual
367474.002025-02-0196411Actual
2953410.002024-08-029646Actual
367742.002025-02-0196511Actual
111234.002023-02-019628Actual
17857.002022-06-039646Actual
390204.002025-04-0396311Actual
1917211.002023-10-039618Actual
235284.002024-02-0196112Actual
333557.002024-11-0296611Actual
1972615.002023-11-039614Actual
2959313.002024-08-029666Actual
188829.002023-10-039616Actual
3273714.002024-11-029615Actual
131908.002023-04-039617Actual
2643410.002024-05-0296111Actual
286527.002024-07-039668Actual
65999.002022-10-039618Actual
3176016.002024-10-029636Actual
220819.002024-01-019666Actual
102057.002023-02-019663Actual
234114.002024-02-0196411Actual
3713415.002025-03-039663Actual
370414.002025-02-0196613Actual
126398.002023-04-039664Actual
28072.002022-07-049626Actual
139679.002023-05-039666Actual
235605.002024-02-0196612Actual
229452.002024-02-019626Actual
24373.002022-07-049673Actual
204292.002023-11-0396511Actual
280875.002024-07-039673Actual
242736.002024-03-029668Actual
222329.002024-01-019618Actual
326166.002024-11-029673Actual
346258.002024-12-0396612Actual
2261415.002024-02-019613Actual
213763.002023-12-0496211Actual
308810.002022-07-049617Actual
229996.002024-02-019646Actual
3619711.002025-02-019665Actual
334411.002024-11-0296212Actual
2595912.002024-05-029665Actual
6149.002022-05-039636Actual
2607317.002024-05-029636Actual
2743814.002024-06-029618Actual
87647.002022-12-049667Actual
453711.002022-09-039613Actual
106553.002023-02-019626Actual
177869.002023-09-039615Actual
103916.002023-02-019664Actual
321975.002024-10-0296411Actual
254183.002024-04-0296311Actual
203482.002023-11-0396211Actual
153626.002023-06-0396611Actual
31507.002022-07-049667Actual
144163.002023-05-0396112Actual
230589.002024-02-019666Actual
15626.002022-06-039665Actual
210476.002023-12-049656Actual
169287.002023-08-039646Actual
379231.002025-03-0396511Actual
87028.002022-12-049617Actual
339804.002024-12-039626Actual
276405.002024-06-0296411Actual
122018.002023-03-039618Actual
3645217.002025-02-019617Actual
2714713.002024-06-029616Actual
66474.002022-10-039628Actual
358332.002025-01-0196113Actual
111844.002023-02-019668Actual
137688.002023-05-039665Actual
205472.002023-11-0396212Actual
351859.002025-01-019646Actual
195182.002023-10-0396212Actual
174016.002023-08-0396611Actual
177289.002023-09-039664Actual
369824.002025-02-0196113Actual
61297.002022-10-039616Actual
199917.002023-11-039646Actual
320578.002024-10-029668Actual
3081212.002024-09-029667Actual
219683.002024-01-019626Actual
622610.002022-10-039636Actual
164264.002023-07-0496112Actual
2615811.002024-05-029666Actual
3193712.002024-10-029667Actual
186139.002023-10-039663Actual
297727.002024-08-029628Actual
1078.002022-05-039663Actual
335594.002024-11-0296213Actual
120608.002023-03-039617Actual
317869.002024-10-029646Actual
254722.002024-04-0296511Actual
3077715.002024-09-029617Actual
230256.002024-02-019656Actual
357768.002025-01-0196612Actual
2974413.002024-08-029618Actual
368066.002025-02-0196611Actual
3155511.002024-10-029664Actual
2167310.002024-01-019663Actual
143594.002023-05-0396611Actual
63204.002022-10-039656Actual
205786.002023-11-0396612Actual
3610413.002025-02-019664Actual
343046.002024-12-039668Actual
368644.002025-02-0196112Actual
357155.002025-01-0196112Actual
2574213.002024-05-029663Actual
290576.002024-07-0396213Actual
2631314.002024-05-029618Actual
2217410.002024-01-019667Actual
298922.002024-08-0296211Actual
192927.002023-10-0396111Actual
3639411.002025-02-019666Actual
302164.002024-08-0296613Actual
122493.002023-03-039628Actual
3654514.002025-02-019618Actual
250594.002024-04-029656Actual
7677.002022-05-039666Actual
286187.002024-07-039628Actual
2811519.002024-07-039614Actual
3633511.002025-02-019646Actual
3630917.002025-02-019636Actual
1453214.002023-06-039613Actual
13132.002022-06-039673Actual
2468310.002024-04-029663Actual
3598513.002025-02-019663Actual
346824.002024-12-0396113Actual
348916.002025-01-019673Actual
69253.002022-11-039673Actual
213485.002023-12-0496111Actual
1581510.002023-07-049616Actual
3491918.002025-01-019614Actual
247402.002024-04-029673Actual
309328.002024-09-029668Actual
1489011.002023-06-039636Actual
183961.002023-09-0396511Actual
32298.002022-07-049618Actual
267545.002024-05-0296213Actual
318128.002024-10-029656Actual
275589.002024-06-0296111Actual
1801710.002023-09-039666Actual
182875.002023-09-0396111Actual
3836919.002025-04-039614Actual
1456611.002023-06-039663Actual
1882510.002023-10-039665Actual
63796.002022-10-039666Actual
57237.002022-10-039663Actual
2926818.002024-08-029614Actual
3846213.002025-04-039615Actual
308986.002024-09-029628Actual
146232.002023-06-039673Actual
220484.002024-01-019656Actual
127806.002023-04-039665Actual
2930311.002024-08-029664Actual
223793.002024-01-0196211Actual
2859015.002024-07-039618Actual
3400817.002024-12-039636Actual
249792.002024-04-029626Actual
287109.002024-07-0396111Actual
41338.002022-08-039666Actual
734810.002022-11-039636Actual
93548.002023-01-019615Actual
73957.002022-11-039646Actual
3057913.002024-09-029616Actual
3143514.002024-10-029663Actual
90898.002023-01-019663Actual
163084.002023-07-0496411Actual
3515915.002025-01-019636Actual
2688015.002024-06-029663Actual
134405.002023-04-039668Actual
84214.002022-12-049626Actual
173133.002023-08-0396311Actual
10374.002022-05-039628Actual
162541.002023-07-0496211Actual
2373815.002024-03-029614Actual
210218.002023-12-049646Actual
381604.002025-03-0396213Actual
3039419.002024-09-029614Actual
697311.002022-11-039614Actual
181689.002023-09-039618Actual
3409211.002024-12-039666Actual
275863.002024-06-0296211Actual
1857816.002023-10-039613Actual
151885.002023-06-039668Actual
215484.002023-12-0496112Actual
204634.002023-11-0396611Actual
331818.002024-11-029668Actual
32773.002022-07-049628Actual
1704512.002023-08-039617Actual
2838010.002024-07-039646Actual
301572.002024-08-0296113Actual
197608.002023-11-039664Actual
3306113.002024-11-029667Actual
36657.002022-08-039664Actual
166344.002023-08-039673Actual
2609911.002024-05-029646Actual
2586413.002024-05-029664Actual
147788.002023-06-039665Actual
248511.002022-07-049614Actual
29504.002022-07-049656Actual
3386214.002024-12-039615Actual
220228.002024-01-019646Actual
2824213.002024-07-039665Actual
19729.002022-06-039617Actual
45977.002022-09-039663Actual
1657710.002023-08-039663Actual
362814.002025-02-019626Actual
152741.002023-06-0396211Actual
1654215.002023-08-039613Actual
209673.002023-12-049626Actual
18936.002022-06-039666Actual
149166.002023-06-039646Actual
385816.002025-04-039626Actual
347414.002024-12-0396613Actual
2720215.002024-06-029636Actual
264624.002024-05-0296211Actual
355434.002025-01-0196211Actual
117794.002023-03-039626Actual
358934.002025-01-0196613Actual
169879.002023-08-039666Actual

Generated 2025-06-02 22:56:22.741 UTC