[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 480  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356577.002025-01-0196611Actual
377228.002025-03-039628Actual
38028.002022-08-039665Actual
1675511.002023-08-039615Actual
275589.002024-06-0296111Actual
195495.002023-10-0396612Actual
2684520.002024-06-029613Actual
2824213.002024-07-039665Actual
3052211.002024-09-029665Actual
119817.002023-03-039666Actual
2570720.002024-05-029613Actual
1917211.002023-10-039618Actual
758010.002022-11-039617Actual
290303.002024-07-0396113Actual
157589.002023-07-049665Actual
151885.002023-06-039668Actual
111844.002023-02-019668Actual
111234.002023-02-019628Actual
2709011.002024-06-029665Actual
3288416.002024-11-029636Actual
344712.002024-12-0396511Actual
3039419.002024-09-029614Actual
186139.002023-10-039663Actual
1704512.002023-08-039617Actual
117794.002023-03-039626Actual
153013.002023-06-0396311Actual
283264.002024-07-039626Actual
225566.002024-01-0196612Actual
51964.002022-09-039656Actual
847010.002022-12-049636Actual
351859.002025-01-019646Actual
154193.002023-06-0396112Actual
2621815.002024-05-029617Actual
253911.002024-04-0296211Actual
9898.002022-05-039618Actual
2010811.002023-11-039617Actual
3869413.002025-04-039666Actual
103916.002023-02-019664Actual
230256.002024-02-019656Actual
94127.002023-01-019665Actual
63796.002022-10-039666Actual
294804.002024-08-029626Actual
105287.002023-02-019665Actual
321158.002024-10-0296111Actual
3860916.002025-04-039636Actual
3495413.002025-01-019664Actual
193743.002023-10-0396411Actual
2397811.002024-03-029636Actual
181108.002023-09-039667Actual
324335.002024-10-0296213Actual
299806.002024-08-0296611Actual
3709922.002025-03-039613Actual
229189.002024-02-019616Actual
55824.002022-09-039668Actual
391087.002025-04-0396611Actual
194346.002023-10-0396611Actual
3491918.002025-01-019614Actual
3533713.002025-01-019667Actual
1654215.002023-08-039613Actual
3081212.002024-09-029667Actual
379567.002025-03-0396611Actual
209409.002023-12-049616Actual
20327.002022-06-039667Actual
921511.002023-01-019614Actual
2720215.002024-06-029636Actual
391665.002025-04-0396112Actual
159226.002023-07-049656Actual
2803014.002024-07-039663Actual
1684711.002023-08-039616Actual
198538.002023-11-039665Actual
201438.002023-11-039667Actual
4712.002022-05-039613Actual
275863.002024-06-0296211Actual
3252421.002024-11-029613Actual
179053.002023-09-039626Actual
3713415.002025-03-039663Actual
322242.002024-10-0296511Actual
163084.002023-07-0496411Actual
1807511.002023-09-039617Actual
1373311.002023-05-039615Actual
207282.002023-12-049673Actual
222934.002024-01-019668Actual
348916.002025-01-019673Actual
192345.002023-10-039668Actual
229911.002022-07-049613Actual
3323910.002024-11-0296111Actual
288536.002024-07-0396611Actual
14216.002022-06-039664Actual
146859.002023-06-039664Actual
317324.002024-10-029626Actual
183423.002023-09-0396311Actual
31507.002022-07-049667Actual
202296.002023-11-039628Actual
4367.002022-05-039665Actual
161686.002023-07-049668Actual
234381.002024-02-0196511Actual
51029.002022-09-039636Actual
1367310.002023-05-039664Actual
102057.002023-02-019663Actual
170808.002023-08-039667Actual
78283.002022-11-039668Actual
2974413.002024-08-029618Actual
139088.002023-05-039646Actual
71127.002022-11-039615Actual
355975.002025-01-0196411Actual
323155.002024-10-0296112Actual
234114.002024-02-0196411Actual
133794.002023-04-039628Actual
351315.002025-01-019626Actual
289391.002024-07-0396212Actual
3754413.002025-03-039666Actual
3878711.002025-04-039667Actual
2282711.002024-02-019615Actual
366934.002025-02-0196211Actual
166344.002023-08-039673Actual
43517.002022-08-039618Actual
1363913.002023-05-039614Actual
339804.002024-12-039626Actual
52557.002022-09-039666Actual
59096.002022-10-039664Actual
144163.002023-05-0396112Actual
3524412.002025-01-019666Actual
114012.002023-03-039673Actual
1093610.002023-02-019617Actual
3648713.002025-02-019667Actual
34778.002022-08-039663Actual
299465.002024-08-0296411Actual
277596.002024-06-0296112Actual
222605.002024-01-019628Actual
2468310.002024-04-029663Actual
1238911.002023-04-039613Actual
1295610.002023-04-039636Actual
279046.002024-06-0296213Actual
1144911.002023-03-039614Actual
40256.002022-08-039646Actual
149425.002023-06-039656Actual
122018.002023-03-039618Actual
233573.002024-02-0196211Actual
354237.002025-01-019628Actual
375118.002025-03-039656Actual
313104.002024-09-0296213Actual
300661.002024-08-0296212Actual
70337.002022-11-039664Actual
140629.002023-05-039667Actual
163351.002023-07-0496511Actual
6149.002022-05-039636Actual
3415017.002024-12-039617Actual
95393.002023-01-019626Actual
131908.002023-04-039617Actual
2853211.002024-07-039667Actual
2167310.002024-01-019663Actual
3302717.002024-11-029617Actual
158967.002023-07-049646Actual
102833.002023-02-019673Actual
311067.002024-09-0296611Actual
152467.002023-06-0396111Actual
2199611.002024-01-019636Actual
380768.002025-03-0396612Actual
16418.002022-06-039616Actual
390741.002025-04-0396511Actual
2734517.002024-06-029617Actual
3277213.002024-11-029665Actual
2939613.002024-08-029665Actual
2918314.002024-08-029663Actual
292406.002024-08-029673Actual
298922.002024-08-0296211Actual
343046.002024-12-039668Actual
224064.002024-01-0196311Actual
389078.002025-04-039668Actual
1388210.002023-05-039636Actual
392288.002025-04-0396612Actual
255892.002024-04-0296212Actual
355159.002025-01-0196111Actual
186702.002023-10-039673Actual
309328.002024-09-029668Actual
130037.002023-04-039646Actual
288191.002024-07-0396511Actual
2859015.002024-07-039618Actual
2311610.002024-02-019617Actual
2699911.002024-06-029664Actual
205786.002023-11-0396612Actual
152741.002023-06-0396211Actual
179596.002023-09-039646Actual
3836919.002025-04-039614Actual
1351715.002023-05-039613Actual
8489.002022-05-039617Actual
174582.002023-08-0396112Actual
358604.002025-01-0196213Actual
156659.002023-07-049664Actual
228619.002024-02-019665Actual
58014.002022-10-039673Actual
2950816.002024-08-029636Actual
55215.002022-09-039628Actual
171664.002023-08-039628Actual
322576.002024-10-0296611Actual
3376918.002024-12-039614Actual
3282915.002024-11-029616Actual
61774.002022-10-039626Actual
2063615.002023-12-049613Actual
393125.002025-04-0396213Actual
35553.002022-08-039673Actual
328564.002024-11-029626Actual
386359.002025-04-039646Actual
385816.002025-04-039626Actual
214914.002023-12-0496611Actual
3184511.002024-10-029666Actual
232099.002024-02-019618Actual
1453214.002023-06-039613Actual
355434.002025-01-0196211Actual
3027422.002024-09-029613Actual
3048714.002024-09-029615Actual
2968612.002024-08-029667Actual
324063.002024-10-0296113Actual
274668.002024-06-029628Actual
2843911.002024-07-039666Actual
253055.002024-04-029668Actual
203752.002023-11-0396311Actual
242736.002024-03-029668Actual
45977.002022-09-039663Actual
2264910.002024-02-019663Actual
127806.002023-04-039665Actual
2688015.002024-06-029663Actual
7084.002022-05-039656Actual
72519.002022-11-039616Actual
2838010.002024-07-039646Actual
312832.002024-09-0296113Actual
3409211.002024-12-039666Actual
239502.002024-03-029626Actual
225232.002024-01-0196112Actual
299196.002024-08-0296311Actual
139679.002023-05-039666Actual
2829915.002024-07-039616Actual
213485.002023-12-0496111Actual
69253.002022-11-039673Actual
3400817.002024-12-039636Actual
245314.002024-03-0296112Actual
215815.002023-12-0496612Actual
92758.002023-01-019664Actual
2811519.002024-07-039614Actual
122493.002023-03-039628Actual
310182.002024-09-0296211Actual
243315.002024-03-0296111Actual
182296.002023-09-039668Actual
10374.002022-05-039628Actual
218848.002024-01-019665Actual
144746.002023-05-0396612Actual
389934.002025-04-0396211Actual
3731215.002025-03-039615Actual
271746.002024-06-029626Actual
287655.002024-07-0396311Actual
44585.002022-08-039668Actual
73957.002022-11-039646Actual
3625415.002025-02-019616Actual
2412012.002024-03-029617Actual
154526.002023-06-0396612Actual
24373.002022-07-049673Actual
125294.002023-04-039673Actual
301844.002024-08-0296213Actual
172862.002023-08-0396211Actual
3748510.002025-03-039646Actual
193472.002023-10-0396311Actual
310456.002024-09-0296311Actual
3190317.002024-10-029617Actual
388736.002025-04-039628Actual
3193712.002024-10-029667Actual
222329.002024-01-019618Actual
250336.002024-04-029646Actual
3539513.002025-01-019618Actual
82947.002022-12-049665Actual
139346.002023-05-039656Actual
242405.002024-03-029628Actual
89503.002022-12-049668Actual
377568.002025-03-039668Actual
3849713.002025-04-039665Actual
48648.002022-09-039615Actual
172005.002023-08-039668Actual
109968.002023-02-019667Actual
30098.002022-07-049666Actual
205203.002023-11-0396112Actual
123104.002023-03-039668Actual
314925.002024-10-029673Actual
3768.002022-05-039615Actual
2509210.002024-04-029666Actual
161069.002023-07-049618Actual
227699.002024-02-019664Actual
33364.002022-07-049668Actual
183961.002023-09-0396511Actual
106078.002023-02-019616Actual
3436210.002024-12-0396111Actual
16893.002022-06-039626Actual
25436.002022-07-049664Actual
734810.002022-11-039636Actual
331818.002024-11-029668Actual
369824.002025-02-0196113Actual
258014.002024-05-029673Actual
1787811.002023-09-039616Actual
100665.002023-01-019668Actual
1801710.002023-09-039666Actual
163694.002023-07-0496611Actual
3291010.002024-11-029646Actual
2297312.002024-02-019636Actual
194012.002023-10-0396511Actual
360311.002022-08-039614Actual
15626.002022-06-039665Actual
2500711.002024-04-029636Actual
183693.002023-09-0396411Actual
93548.002023-01-019615Actual
335323.002024-11-0296113Actual
117711.002022-06-039613Actual
3030914.002024-09-029663Actual
1857816.002023-10-039613Actual
333214.002024-11-0296411Actual
188829.002023-10-039616Actual
142721.002023-05-0396211Actual

Generated 2025-06-03 00:53:06.320 UTC