[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 960  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1769413.002023-09-029614Actual
28072.002022-07-039626Actual
18323.002022-06-029656Actual
958810.002022-12-319636Actual
267272.002024-05-0196113Actual
163084.002023-07-0396411Actual
3734713.002025-03-029665Actual
1996511.002023-11-029636Actual
2509210.002024-04-019666Actual
137688.002023-05-029665Actual
141504.002023-05-029628Actual
310456.002024-09-0196311Actual
12358.002022-06-029663Actual
369256.002025-01-3196612Actual
847010.002022-12-039636Actual
3648713.002025-01-319667Actual
21594.002022-06-029628Actual
156659.002023-07-039664Actual
223516.002023-12-3196111Actual
287383.002024-07-0296211Actual
1587011.002023-07-039636Actual
453711.002022-09-029613Actual
213485.002023-12-0396111Actual
95393.002022-12-319626Actual
2175814.002023-12-319614Actual
584912.002022-10-029614Actual
255892.002024-04-0196212Actual
15009.002022-06-029615Actual
1964111.002023-11-029663Actual
254722.002024-04-0196511Actual
298067.002024-08-019668Actual
42727.002022-08-029667Actual
133794.002023-04-029628Actual
1604810.002023-07-039667Actual
214914.002023-12-0396611Actual
75016.002022-11-029666Actual
1465113.002023-06-029614Actual
2397811.002024-03-019636Actual
158422.002023-07-039626Actual
317324.002024-10-019626Actual
229189.002024-01-319616Actual
47858.002022-09-029664Actual
275863.002024-06-0196211Actual
232099.002024-01-319618Actual
3713415.002025-03-029663Actual
301572.002024-08-0196113Actual
70337.002022-11-029664Actual
1873.002022-05-029673Actual
148624.002023-06-029626Actual
288536.002024-07-0296611Actual
3389613.002024-12-029665Actual
207282.002023-12-039673Actual
379231.002025-03-0296511Actual
2412012.002024-03-019617Actual
332674.002024-11-0196211Actual
39788.002022-08-029636Actual
59096.002022-10-029664Actual
2820713.002024-07-029615Actual
97397.002022-12-319666Actual
41338.002022-08-029666Actual
227699.002024-01-319664Actual
2163914.002023-12-319613Actual
94127.002022-12-319665Actual
358934.002024-12-3196613Actual
190219.002023-10-029666Actual
3267912.002024-11-019664Actual
2476815.002024-04-019614Actual
203752.002023-11-0296311Actual
110759.002023-01-319618Actual
1503312.002023-06-029617Actual
279046.002024-06-0196213Actual
254183.002024-04-0196311Actual
72994.002022-11-029626Actual
366077.002025-01-319668Actual
58014.002022-10-029673Actual
251859.002024-04-019667Actual
121227.002023-03-029667Actual
215815.002023-12-0396612Actual
4712.002022-05-029613Actual
3264419.002024-11-019614Actual
345058.002024-12-0296611Actual
2282711.002024-01-319615Actual
80453.002022-12-039673Actual
1351715.002023-05-029613Actual
1363913.002023-05-029614Actual
53348.002022-09-029617Actual
3828413.002025-04-029663Actual
357432.002024-12-3196212Actual
3768.002022-05-029615Actual
144746.002023-05-0296612Actual
27597.002022-07-039616Actual
1144911.002023-03-029614Actual
356577.002024-12-3196611Actual
126398.002023-04-029664Actual
161345.002023-07-039628Actual
1657710.002023-08-029663Actual
2838010.002024-07-029646Actual
225566.002023-12-3196612Actual
1367310.002023-05-029664Actual
2088310.002023-12-039665Actual
238669.002024-03-019665Actual
76408.002022-11-029667Actual
306867.002024-09-019656Actual
1654215.002023-08-029613Actual
3436210.002024-12-0296111Actual
4367.002022-05-029665Actual
3152019.002024-10-019614Actual
2914820.002024-08-019613Actual
355159.002024-12-3196111Actual
68478.002022-11-029663Actual
158967.002023-07-039646Actual
3252421.002024-11-019613Actual
23511.002022-05-029614Actual
1126313.002023-03-029613Actual
255623.002024-04-0196112Actual
17857.002022-06-029646Actual
7677.002022-05-029666Actual
1704512.002023-08-029617Actual
252715.002024-04-019628Actual
378148.002025-03-0296111Actual
233844.002024-01-3196311Actual
46754.002022-09-029673Actual
3855414.002025-04-029616Actual
215484.002023-12-0396112Actual
159226.002023-07-039656Actual
1690212.002023-08-029636Actual
122018.002023-03-029618Actual
371915.002025-03-029673Actual
2953410.002024-08-019646Actual
242736.002024-03-019668Actual
368644.002025-01-3196112Actual
175166.002023-08-0296612Actual
179053.002023-09-029626Actual
3860916.002025-04-029636Actual
10374.002022-05-029628Actual
71727.002022-11-029665Actual
128598.002023-04-029616Actual
1238911.002023-04-029613Actual
199374.002023-11-029626Actual
222605.002023-12-319628Actual
323496.002024-10-0196612Actual
184874.002023-09-0296112Actual
83739.002022-12-039616Actual
82947.002022-12-039665Actual
263417.002024-05-019628Actual
366934.002025-01-3196211Actual
142721.002023-05-0296211Actual
2500711.002024-04-019636Actual
52557.002022-09-029666Actual
63204.002022-10-029656Actual
2849717.002024-07-029617Actual
277871.002024-06-0196212Actual
1807511.002023-09-029617Actual
3666510.002025-01-3196111Actual
2968612.002024-08-019667Actual
1960715.002023-11-029613Actual
2592414.002024-05-019615Actual
71127.002022-11-029615Actual
2264910.002024-01-319663Actual
220228.002023-12-319646Actual
3042913.002024-09-019664Actual
1917211.002023-10-029618Actual
308986.002024-09-019628Actual
117318.002023-03-029616Actual
206719.002023-12-039663Actual
3745916.002025-03-029636Actual
354578.002024-12-319668Actual
72519.002022-11-029616Actual
195182.002023-10-0296212Actual
368921.002025-01-3196212Actual
23597.002022-07-039663Actual
313424.002024-09-0196613Actual
1382710.002023-05-029616Actual
378696.002025-03-0296311Actual
186139.002023-10-029663Actual
51964.002022-09-029656Actual
15626.002022-06-029665Actual
195495.002023-10-0296612Actual
234716.002024-01-3196611Actual
301007.002024-08-0196612Actual
174016.002023-08-0296611Actual
289391.002024-07-0296212Actual
30098.002022-07-039666Actual
2824213.002024-07-029665Actual
2315110.002024-01-319667Actual
133319.002023-04-029618Actual
234114.002024-01-3196411Actual
225232.002023-12-3196112Actual
193743.002023-10-0296411Actual
227064.002024-01-319673Actual
921511.002022-12-319614Actual
3625415.002025-01-319616Actual
164532.002023-07-0396212Actual
678713.002022-11-029613Actual
2075614.002023-12-039614Actual
244134.002024-03-0196411Actual
2728712.002024-06-019666Actual
2586413.002024-05-019664Actual
200174.002023-11-029656Actual
233295.002024-01-3196111Actual
2217410.002023-12-319667Actual
141845.002023-05-029668Actual
381916.002025-03-0296613Actual
2377310.002024-03-019664Actual
310182.002024-09-0196211Actual
59888.002022-10-029615Actual
3878711.002025-04-029667Actual
139679.002023-05-029666Actual
1453214.002023-06-029613Actual
147788.002023-06-029665Actual
265431.002024-05-0196511Actual
63796.002022-10-029666Actual
294804.002024-08-019626Actual
390476.002025-04-0296411Actual
159558.002023-07-039666Actual
161686.002023-07-039668Actual
370414.002025-01-3196613Actual
32773.002022-07-039628Actual
192927.002023-10-0296111Actual
13132.002022-06-029673Actual
2615811.002024-05-019666Actual
355975.002024-12-3196411Actual
36657.002022-08-029664Actual
2835416.002024-07-029636Actual
2113510.002023-12-039617Actual
171664.002023-08-029628Actual
333214.002024-11-0196411Actual
3740414.002025-03-029616Actual
2373815.002024-03-019614Actual
331477.002024-11-019628Actual
253055.002024-04-019668Actual
280875.002024-07-029673Actual
93548.002022-12-319615Actual
283264.002024-07-029626Actual
380144.002025-03-0296112Actual
2974413.002024-08-019618Actual
392288.002025-04-0296612Actual
222934.002023-12-319668Actual
342718.002024-12-029628Actual
1907911.002023-10-029617Actual
73957.002022-11-029646Actual
245905.002024-03-0196612Actual
1869814.002023-10-029614Actual
3081212.002024-09-019667Actual
335594.002024-11-0196213Actual
346258.002024-12-0296612Actual
177869.002023-09-029615Actual
114012.002023-03-029673Actual
187329.002023-10-029664Actual
2722811.002024-06-019646Actual
182875.002023-09-0296111Actual
310725.002024-09-0196411Actual
39294.002022-08-029626Actual
1601312.002023-07-039617Actual
345635.002024-12-0296112Actual
300661.002024-08-0196212Actual
151544.002023-06-029628Actual
10964.002022-05-029668Actual
391665.002025-04-0296112Actual
142446.002023-05-0296111Actual
144163.002023-05-0296112Actual
239502.002024-03-019626Actual
276405.002024-06-0196411Actual
3395315.002024-12-029616Actual
3277213.002024-11-019665Actual
183693.002023-09-0296411Actual
49267.002022-09-029665Actual
229996.002024-01-319646Actual
243592.002024-03-0196211Actual
1981811.002023-11-029615Actual
204024.002023-11-0296411Actual
24373.002022-07-039673Actual
380421.002025-03-0296212Actual
179596.002023-09-029646Actual
253637.002024-04-0196111Actual
164264.002023-07-0396112Actual
37447.002022-08-029615Actual
2297312.002024-01-319636Actual
2829915.002024-07-029616Actual
1033111.002023-01-319614Actual
3296913.002024-11-019666Actual
119223.002023-03-029656Actual
9898.002022-05-029618Actual
264624.002024-05-0196211Actual
392853.002025-04-0296113Actual
363618.002025-01-319656Actual
35553.002022-08-029673Actual
358332.002024-12-3196113Actual
1713810.002023-08-029618Actual
5178.002022-05-029616Actual
163694.002023-07-0396611Actual
2918314.002024-08-019663Actual
144432.002023-05-0296212Actual
117794.002023-03-029626Actual
2814912.002024-07-029664Actual
295607.002024-08-019656Actual
203482.002023-11-0296211Actual
43995.002022-08-029628Actual
169287.002023-08-029646Actual
2684520.002024-06-019613Actual
284068.002024-07-029656Actual
130505.002023-04-029656Actual
265165.002024-05-0196411Actual
379567.002025-03-0296611Actual
328564.002024-11-019626Actual
151885.002023-06-029668Actual
3501215.002024-12-319615Actual
187909.002023-10-029615Actual
224666.002023-12-3196611Actual
88437.002022-12-039618Actual
3840411.002025-04-029664Actual
312832.002024-09-0196113Actual
374315.002025-03-029626Actual
7084.002022-05-029656Actual

Generated 2025-06-01 12:00:38.982 UTC