[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 448  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173671.002023-08-0496511Actual
183423.002023-09-0496311Actual
50057.002022-09-049616Actual
181689.002023-09-049618Actual
3760216.002025-03-049617Actual
82947.002022-12-059665Actual
287655.002024-07-0496311Actual
334758.002024-11-0396612Actual
72994.002022-11-049626Actual
344176.002024-12-0496311Actual
279046.002024-06-0396213Actual
94127.002023-01-029665Actual
365736.002025-02-029628Actual
250336.002024-04-039646Actual
3740414.002025-03-049616Actual
144746.002023-05-0496612Actual
3071911.002024-09-039666Actual
77197.002022-11-049618Actual
179854.002023-09-049656Actual
981810.002023-01-029617Actual
215815.002023-12-0596612Actual
1713810.002023-08-049618Actual
2213911.002024-01-029617Actual
51964.002022-09-049656Actual
250594.002024-04-039656Actual
202296.002023-11-049628Actual
224064.002024-01-0296311Actual
105287.002023-02-029665Actual
249792.002024-04-039626Actual
300661.002024-08-0396212Actual
75016.002022-11-049666Actual
85176.002022-12-059646Actual
258014.002024-05-039673Actual
166344.002023-08-049673Actual
4367.002022-05-049665Actual
311067.002024-09-0396611Actual
2311610.002024-02-029617Actual
2743814.002024-06-039618Actual
222329.002024-01-029618Actual
3267912.002024-11-039664Actual
96823.002023-01-029656Actual
7677.002022-05-049666Actual
3745916.002025-03-049636Actual
343902.002024-12-0496211Actual
29036.002022-07-059646Actual
340608.002024-12-049656Actual
253055.002024-04-039668Actual
142994.002023-05-0496311Actual
91672.002023-01-029673Actual
189636.002023-10-049646Actual
238669.002024-03-039665Actual
3654514.002025-02-029618Actual
43517.002022-08-049618Actual
71727.002022-11-049665Actual
158422.002023-07-059626Actual
1093610.002023-02-029617Actual
30098.002022-07-059666Actual
192927.002023-10-0496111Actual
277016.002024-06-0396611Actual
381916.002025-03-0496613Actual
67084.002022-10-049668Actual
107984.002023-02-029656Actual
277871.002024-06-0396212Actual
357155.002025-01-0296112Actual
219683.002024-01-029626Actual
195495.002023-10-0496612Actual
143263.002023-05-0496411Actual
65207.002022-10-049667Actual
3731215.002025-03-049615Actual
157589.002023-07-059665Actual
255055.002024-04-0396611Actual
111234.002023-02-029628Actual
73957.002022-11-049646Actual
2113510.002023-12-059617Actual
3184511.002024-10-039666Actual
26228.002022-07-059615Actual
566111.002022-10-049613Actual
17389.002022-06-049636Actual
2838010.002024-07-049646Actual
147788.002023-06-049665Actual
283264.002024-07-049626Actual
9087.002022-05-049667Actual
159558.002023-07-059666Actual
381604.002025-03-0496213Actual
6149.002022-05-049636Actual
14216.002022-06-049664Actual
120608.002023-03-049617Actual
1704512.002023-08-049617Actual
2950816.002024-08-039636Actual
3504711.002025-01-029665Actual
175166.002023-08-0496612Actual
295607.002024-08-039656Actual
375118.002025-03-049656Actual
199917.002023-11-049646Actual
130505.002023-04-049656Actual
269375.002024-06-039673Actual
3190317.002024-10-039617Actual
3666510.002025-02-0296111Actual
229996.002024-02-029646Actual
204024.002023-11-0496411Actual
48648.002022-09-049615Actual
2586413.002024-05-039664Actual
377568.002025-03-049668Actual
141229.002023-05-049618Actual
2199611.002024-01-029636Actual
62737.002022-10-049646Actual
3042913.002024-09-039664Actual
164844.002023-07-0596612Actual
386618.002025-04-049656Actual
369256.002025-02-0296612Actual
207282.002023-12-059673Actual
118756.002023-03-049646Actual
1690212.002023-08-049636Actual
2315110.002024-02-029667Actual
2601813.002024-05-039616Actual
697311.002022-11-049614Actual
223516.002024-01-0296111Actual
141845.002023-05-049668Actual
1760911.002023-09-049663Actual
2476815.002024-04-039614Actual
127806.002023-04-049665Actual
34778.002022-08-049663Actual
234381.002024-02-0296511Actual
260454.002024-05-039626Actual
380144.002025-03-0496112Actual
228619.002024-02-029665Actual
158967.002023-07-059646Actual
4712.002022-05-049613Actual
3748510.002025-03-049646Actual
200174.002023-11-049656Actual
38028.002022-08-049665Actual
2853211.002024-07-049667Actual
3386214.002024-12-049615Actual
110759.002023-02-029618Actual
169287.002023-08-049646Actual
205786.002023-11-0496612Actual
233295.002024-02-0296111Actual
276672.002024-06-0396511Actual
310182.002024-09-0396211Actual
144163.002023-05-0496112Actual
248959.002024-04-039665Actual
206719.002023-12-059663Actual
157239.002023-07-059615Actual
166979.002023-08-049664Actual
214914.002023-12-0596611Actual
237102.002024-03-039673Actual
357432.002025-01-0296212Actual
3483414.002025-01-029663Actual
1981811.002023-11-049615Actual
2799522.002024-07-049613Actual
245905.002024-03-0396612Actual
3403410.002024-12-049646Actual
161345.002023-07-059628Actual
3273714.002024-11-039615Actual
113238.002023-03-049663Actual
3479922.002025-01-029613Actual
298649.002024-08-0396111Actual
2803014.002024-07-049663Actual
378696.002025-03-0496311Actual
3530216.002025-01-029617Actual
92758.002023-01-029664Actual
7084.002022-05-049656Actual
181964.002023-09-049628Actual
380421.002025-03-0496212Actual
2705714.002024-06-039615Actual
15626.002022-06-049665Actual
235284.002024-02-0296112Actual
2509210.002024-04-039666Actual
70337.002022-11-049664Actual
289116.002024-07-0496112Actual
233573.002024-02-0296211Actual
245314.002024-03-0396112Actual
2592414.002024-05-039615Actual
253637.002024-04-0396111Actual
287925.002024-07-0496411Actual
308810.002022-07-059617Actual
217302.002024-01-029673Actual
151885.002023-06-049668Actual
229452.002024-02-029626Actual
183151.002023-09-0496211Actual
3875216.002025-04-049617Actual
3754413.002025-03-049666Actual
390741.002025-04-0496511Actual
140629.002023-05-049667Actual
195182.002023-10-0496212Actual
233844.002024-02-0296311Actual
3436210.002024-12-0496111Actual
32773.002022-07-059628Actual
42727.002022-08-049667Actual
345912.002024-12-0496212Actual
645810.002022-10-049617Actual
3860916.002025-04-049636Actual
3849713.002025-04-049665Actual
17857.002022-06-049646Actual
81537.002022-12-059664Actual
59888.002022-10-049615Actual
1453214.002023-06-049613Actual
342718.002024-12-049628Actual
367742.002025-02-0296511Actual
1078.002022-05-049663Actual
189894.002023-10-049656Actual
1675511.002023-08-049615Actual
323155.002024-10-0396112Actual
2814912.002024-07-049664Actual
317324.002024-10-039626Actual
2464815.002024-04-039613Actual
321975.002024-10-0396411Actual
2397811.002024-03-039636Actual
169879.002023-08-049666Actual
97397.002023-01-029666Actual
381333.002025-03-0496113Actual
229189.002024-02-029616Actual
3155511.002024-10-039664Actual
176662.002023-09-049673Actual
3769414.002025-03-049618Actual
53348.002022-09-049617Actual
174016.002023-08-0496611Actual
3380412.002024-12-049664Actual
2926818.002024-08-039614Actual
111844.002023-02-029668Actual
161686.002023-07-059668Actual
2965117.002024-08-039617Actual
38819.002022-08-049616Actual
320578.002024-10-039668Actual
1382710.002023-05-049616Actual
1512611.002023-06-049618Actual
3510413.002025-01-029616Actual
3063415.002024-09-039636Actual
386359.002025-04-049646Actual
89503.002022-12-059668Actual
25436.002022-07-059664Actual
389659.002025-04-0496111Actual
366077.002025-02-029668Actual
133794.002023-04-049628Actual
122493.002023-03-049628Actual
193472.002023-10-0496311Actual
61297.002022-10-049616Actual
3152019.002024-10-039614Actual
28072.002022-07-059626Actual
3633511.002025-02-029646Actual
264895.002024-05-0396311Actual
1684711.002023-08-049616Actual
51029.002022-09-049636Actual
371915.002025-03-049673Actual
156659.002023-07-059664Actual
254722.002024-04-0396511Actual
248511.002022-07-059614Actual
302164.002024-08-0396613Actual
2264910.002024-02-029663Actual
358934.002025-01-0296613Actual
332674.002024-11-0396211Actual
1373311.002023-05-049615Actual
244401.002024-03-0396511Actual
3616215.002025-02-029615Actual
220819.002024-01-029666Actual
2824213.002024-07-049665Actual
278772.002024-06-0396113Actual
49267.002022-09-049665Actual
1666215.002023-08-049614Actual
2688015.002024-06-039663Actual
242736.002024-03-039668Actual
95393.002023-01-029626Actual
3081212.002024-09-039667Actual
3176016.002024-10-039636Actual
2273413.002024-02-029614Actual
138543.002023-05-049626Actual
211708.002023-12-059667Actual
2945313.002024-08-039616Actual
275006.002024-06-039668Actual
351859.002025-01-029646Actual
256214.002024-04-0396612Actual
393125.002025-04-0496213Actual
13132.002022-06-049673Actual
96355.002023-01-029646Actual
163084.002023-07-0596411Actual
218848.002024-01-029665Actual
6616.002022-05-049646Actual
1604810.002023-07-059667Actual
54739.002022-09-049618Actual
453711.002022-09-049613Actual
734810.002022-11-049636Actual
285610.002022-07-059636Actual
212565.002023-12-059628Actual
127189.002023-04-049615Actual
121227.002023-03-049667Actual
389934.002025-04-0496211Actual
308986.002024-09-039628Actual
153013.002023-06-0496311Actual
18323.002022-06-049656Actual
306609.002024-09-039646Actual
1506810.002023-06-049667Actual
301844.002024-08-0396213Actual
3495413.002025-01-029664Actual
61774.002022-10-049626Actual
290576.002024-07-0496213Actual
99579.002023-01-029618Actual
2574213.002024-05-039663Actual
354578.002025-01-029668Actual
356577.002025-01-0296611Actual
3424313.002024-12-049618Actual
2734517.002024-06-039617Actual
1295610.002023-04-049636Actual
248028.002024-04-039664Actual
3878711.002025-04-049667Actual
186139.002023-10-049663Actual
220228.002024-01-029646Actual
345635.002024-12-0496112Actual
3400817.002024-12-049636Actual
179053.002023-09-049626Actual
2282711.002024-02-029615Actual
266696.002024-05-0396612Actual
84214.002022-12-059626Actual
183961.002023-09-0496511Actual
37447.002022-08-049615Actual

Generated 2025-06-03 04:04:35.853 UTC