[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 496  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3846213.002025-04-049615Actual
3400817.002024-12-049636Actual
70337.002022-11-049664Actual
389934.002025-04-0496211Actual
161686.002023-07-059668Actual
249529.002024-04-039616Actual
140629.002023-05-049667Actual
122493.002023-03-049628Actual
45977.002022-09-049663Actual
3769414.002025-03-049618Actual
232715.002024-02-029668Actual
256214.002024-04-0396612Actual
192345.002023-10-049668Actual
163694.002023-07-0596611Actual
1869814.002023-10-049614Actual
1512611.002023-06-049618Actual
162267.002023-07-0596111Actual
204634.002023-11-0496611Actual
177289.002023-09-049664Actual
271746.002024-06-039626Actual
93548.002023-01-029615Actual
119817.002023-03-049666Actual
62737.002022-10-049646Actual
213763.002023-12-0596211Actual
2361816.002024-03-039613Actual
172005.002023-08-049668Actual
194012.002023-10-0496511Actual
53348.002022-09-049617Actual
320237.002024-10-039628Actual
76408.002022-11-049667Actual
310725.002024-09-0396411Actual
137688.002023-05-049665Actual
292406.002024-08-039673Actual
328564.002024-11-039626Actual
244134.002024-03-0396411Actual
392288.002025-04-0496612Actual
345912.002024-12-0496212Actual
18936.002022-06-049666Actual
3368414.002024-12-049663Actual
3403410.002024-12-049646Actual
3306113.002024-11-039667Actual
310182.002024-09-0396211Actual
3860916.002025-04-049636Actual
41338.002022-08-049666Actual
220819.002024-01-029666Actual
3763612.002025-03-049667Actual
49267.002022-09-049665Actual
358604.002025-01-0296213Actual
566111.002022-10-049613Actual
1996511.002023-11-049636Actual
255623.002024-04-0396112Actual
195495.002023-10-0496612Actual
148624.002023-06-049626Actual
17389.002022-06-049636Actual
344445.002024-12-0496411Actual
275863.002024-06-0396211Actual
46754.002022-09-049673Actual
182875.002023-09-0496111Actual
234381.002024-02-0296511Actual
154193.002023-06-0496112Actual
164264.002023-07-0596112Actual
3824922.002025-04-049613Actual
149758.002023-06-049666Actual
219683.002024-01-029626Actual
130037.002023-04-049646Actual
107984.002023-02-029656Actual
2175814.002024-01-029614Actual
69253.002022-11-049673Actual
119223.002023-03-049656Actual
269375.002024-06-039673Actual
196984.002023-11-049673Actual
370094.002025-02-0296213Actual
255055.002024-04-0396611Actual
272546.002024-06-039656Actual
184874.002023-09-0496112Actual
3282915.002024-11-039616Actual
2020110.002023-11-049618Actual
2315110.002024-02-029667Actual
169287.002023-08-049646Actual
114012.002023-03-049673Actual
51964.002022-09-049656Actual
2311610.002024-02-029617Actual
94127.002023-01-029665Actual
3875216.002025-04-049617Actual
245581.002024-03-0396212Actual
345058.002024-12-0496611Actual
127189.002023-04-049615Actual
81537.002022-12-059664Actual
2945313.002024-08-039616Actual
3386214.002024-12-049615Actual
1474311.002023-06-049615Actual
2803014.002024-07-049663Actual
2743814.002024-06-039618Actual
236539.002024-03-039663Actual
162541.002023-07-0596211Actual
276136.002024-06-0396311Actual
2412012.002024-03-039617Actual
85645.002022-12-059656Actual
200174.002023-11-049656Actual
379567.002025-03-0496611Actual
3828413.002025-04-049663Actual
308810.002022-07-059617Actual
261258.002024-05-039656Actual
173404.002023-08-0496411Actual
17857.002022-06-049646Actual
2075614.002023-12-059614Actual
2939613.002024-08-039665Actual
203752.002023-11-0496311Actual
258014.002024-05-039673Actual
193201.002023-10-0496211Actual
326166.002024-11-039673Actual
50057.002022-09-049616Actual
22204.002022-06-049668Actual
26228.002022-07-059615Actual
61297.002022-10-049616Actual
144746.002023-05-0496612Actual
254453.002024-04-0396411Actual
311646.002024-09-0396112Actual
175166.002023-08-0496612Actual
108577.002023-02-029666Actual
86237.002022-12-059666Actual
1489011.002023-06-049636Actual
390476.002025-04-0496411Actual
355975.002025-01-0296411Actual
645810.002022-10-049617Actual
303665.002024-09-039673Actual
193743.002023-10-0496411Actual
43517.002022-08-049618Actual
337415.002024-12-049673Actual
141229.002023-05-049618Actual
213485.002023-12-0596111Actual
152741.002023-06-0496211Actual
152467.002023-06-0496111Actual
51495.002022-09-049646Actual
1769413.002023-09-049614Actual
344712.002024-12-0496511Actual
357155.002025-01-0296112Actual
181689.002023-09-049618Actual
233844.002024-02-0296311Actual
2957.002022-05-049664Actual
227699.002024-02-029664Actual
367205.002025-02-0296311Actual
248028.002024-04-039664Actual
265165.002024-05-0396411Actual
73957.002022-11-049646Actual
209409.002023-12-059616Actual
2918314.002024-08-039663Actual
313104.002024-09-0396213Actual
71727.002022-11-049665Actual
1654215.002023-08-049613Actual
25436.002022-07-059664Actual
2953410.002024-08-039646Actual
153626.002023-06-0496611Actual
65207.002022-10-049667Actual
3252421.002024-11-039613Actual
253637.002024-04-0396111Actual
91672.002023-01-029673Actual
55215.002022-09-049628Actual
105287.002023-02-029665Actual
78283.002022-11-049668Actual
3170514.002024-10-039616Actual
164532.002023-07-0596212Actual
1675511.002023-08-049615Actual
1554510.002023-07-059663Actual
3510413.002025-01-029616Actual
212905.002023-12-059668Actual
102057.002023-02-029663Actual
228619.002024-02-029665Actual
2088310.002023-12-059665Actual
222934.002024-01-029668Actual
128598.002023-04-049616Actual
347414.002024-12-0496613Actual
3524412.002025-01-029666Actual
298067.002024-08-039668Actual
294804.002024-08-039626Actual
83739.002022-12-059616Actual
301572.002024-08-0396113Actual
1382710.002023-05-049616Actual
117794.002023-03-049626Actual
157239.002023-07-059615Actual
38819.002022-08-049616Actual
47858.002022-09-049664Actual
334758.002024-11-0396612Actual
96355.002023-01-029646Actual
186702.002023-10-049673Actual
306066.002024-09-039626Actual
333214.002024-11-0396411Actual
143263.002023-05-0496411Actual
392853.002025-04-0496113Actual
10374.002022-05-049628Actual
3639411.002025-02-029666Actual
343046.002024-12-049668Actual
36657.002022-08-049664Actual
230589.002024-02-029666Actual
1757416.002023-09-049613Actual
363618.002025-02-029656Actual
288191.002024-07-0496511Actual
215815.002023-12-0596612Actual
7677.002022-05-049666Actual
308986.002024-09-039628Actual
360311.002022-08-049614Actual
2705714.002024-06-039615Actual
1893710.002023-10-049636Actual
378696.002025-03-0496311Actual
130505.002023-04-049656Actual
3415017.002024-12-049617Actual
2574213.002024-05-039663Actual
389078.002025-04-049668Actual
100055.002023-01-029628Actual
23597.002022-07-059663Actual
3491918.002025-01-029614Actual
6149.002022-05-049636Actual
162813.002023-07-0596311Actual
107517.002023-02-029646Actual
161069.002023-07-059618Actual
1964111.002023-11-049663Actual
2811519.002024-07-049614Actual
2914820.002024-08-039613Actual
345635.002024-12-0496112Actual
40724.002022-08-049656Actual
166979.002023-08-049664Actual
360424.002025-02-029673Actual
1793312.002023-09-049636Actual
3255913.002024-11-039663Actual
1782110.002023-09-049665Actual
1182810.002023-03-049636Actual
321158.002024-10-0396111Actual
248511.002022-07-059614Actual
286527.002024-07-049668Actual
2849717.002024-07-049617Actual
3539513.002025-01-029618Actual
329366.002024-11-039656Actual
3418511.002024-12-049667Actual
55824.002022-09-049668Actual
3734713.002025-03-049665Actual
320578.002024-10-039668Actual
218848.002024-01-029665Actual
366077.002025-02-029668Actual
65999.002022-10-049618Actual
153284.002023-06-0496411Actual
2609911.002024-05-039646Actual
3619711.002025-02-029665Actual
2586413.002024-05-039664Actual
201438.002023-11-049667Actual
194346.002023-10-0496611Actual
321705.002024-10-0396311Actual
383414.002025-04-049673Actual
2936113.002024-08-039615Actual
285610.002022-07-059636Actual
72519.002022-11-049616Actual
18323.002022-06-049656Actual
3176016.002024-10-039636Actual
300661.002024-08-0396212Actual
174582.002023-08-0496112Actual
2820713.002024-07-049615Actual
43995.002022-08-049628Actual
3436210.002024-12-0496111Actual
3199514.002024-10-039618Actual
59888.002022-10-049615Actual
3063415.002024-09-039636Actual
124517.002023-04-049663Actual
227064.002024-02-029673Actual
1367310.002023-05-049664Actual
111234.002023-02-029628Actual
2968612.002024-08-039667Actual
290576.002024-07-0496213Actual
2699911.002024-06-039664Actual
1295610.002023-04-049636Actual
204292.002023-11-0496511Actual
131117.002023-04-049666Actual
89503.002022-12-059668Actual
202296.002023-11-049628Actual
275589.002024-06-0396111Actual
209673.002023-12-059626Actual
1581510.002023-07-059616Actual
136114.002023-05-049673Actual
1679010.002023-08-049665Actual
24373.002022-07-059673Actual
210476.002023-12-059656Actual
378422.002025-03-0496211Actual
87028.002022-12-059617Actual
266356.002024-05-0396112Actual
29504.002022-07-059656Actual
3625415.002025-02-029616Actual
7084.002022-05-049656Actual
3479922.002025-01-029613Actual
233573.002024-02-0296211Actual
169545.002023-08-049656Actual
240048.002024-03-039646Actual
3630917.002025-02-029636Actual
200508.002023-11-049666Actual
310456.002024-09-0396311Actual
283264.002024-07-049626Actual
35553.002022-08-049673Actual
16893.002022-06-049626Actual
3495413.002025-01-029664Actual
287925.002024-07-0496411Actual
21594.002022-06-049628Actual
313424.002024-09-0396613Actual
265431.002024-05-0396511Actual
223793.002024-01-0296211Actual
243592.002024-03-0396211Actual
2714713.002024-06-039616Actual
1760911.002023-09-049663Actual
2282711.002024-02-029615Actual
54739.002022-09-049618Actual
358332.002025-01-0296113Actual
2515012.002024-04-039617Actual
139346.002023-05-049656Actual
120608.002023-03-049617Actual
367474.002025-02-0296411Actual
290303.002024-07-0496113Actual
173133.002023-08-0496311Actual
66474.002022-10-049628Actual
3376918.002024-12-049614Actual
2297312.002024-02-029636Actual
181108.002023-09-049667Actual
301844.002024-08-0396213Actual

Generated 2025-06-03 05:08:19.880 UTC