[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 384  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287925.002024-07-0396411Actual
222329.002024-01-019618Actual
1551016.002023-07-049613Actual
17857.002022-06-039646Actual
220228.002024-01-019646Actual
62737.002022-10-039646Actual
3840411.002025-04-039664Actual
77673.002022-11-039628Actual
2595912.002024-05-029665Actual
206719.002023-12-049663Actual
1782110.002023-09-039665Actual
2084910.002023-12-049615Actual
1363913.002023-05-039614Actual
90898.002023-01-019663Actual
324664.002024-10-0296613Actual
162541.002023-07-0496211Actual
3619711.002025-02-019665Actual
133319.002023-04-039618Actual
248959.002024-04-029665Actual
276136.002024-06-0296311Actual
287655.002024-07-0396311Actual
3184511.002024-10-029666Actual
3255913.002024-11-029663Actual
343902.002024-12-0396211Actual
3190317.002024-10-029617Actual
335916.002024-11-0296613Actual
2361816.002024-03-029613Actual
241549.002024-03-029667Actual
146859.002023-06-039664Actual
203207.002023-11-0396111Actual
299465.002024-08-0296411Actual
329366.002024-11-029656Actual
346824.002024-12-0396113Actual
232715.002024-02-019668Actual
139679.002023-05-039666Actual
311646.002024-09-0296112Actual
156023.002023-07-049673Actual
1757416.002023-09-039613Actual
1402710.002023-05-039617Actual
124517.002023-04-039663Actual
337415.002024-12-039673Actual
279376.002024-06-0296613Actual
2820713.002024-07-039615Actual
9898.002022-05-039618Actual
2509210.002024-04-029666Actual
390204.002025-04-0396311Actual
366077.002025-02-019668Actual
73957.002022-11-039646Actual
199374.002023-11-039626Actual
113238.002023-03-039663Actual
230256.002024-02-019656Actual
2720215.002024-06-029636Actual
171664.002023-08-039628Actual
248609.002024-04-029615Actual
253055.002024-04-029668Actual
76408.002022-11-039667Actual
237102.002024-03-029673Actual
195182.002023-10-0396212Actual
102057.002023-02-019663Actual
254453.002024-04-0296411Actual
2217410.002024-01-019667Actual
289737.002024-07-0396612Actual
189094.002023-10-039626Actual
347414.002024-12-0396613Actual
368066.002025-02-0196611Actual
144432.002023-05-0396212Actual
18323.002022-06-039656Actual
2859015.002024-07-039618Actual
3654514.002025-02-019618Actual
758010.002022-11-039617Actual
386618.002025-04-039656Actual
3264419.002024-11-029614Actual
199109.002023-11-039616Actual
317869.002024-10-029646Actual
229189.002024-02-019616Actual
125294.002023-04-039673Actual
344176.002024-12-0396311Actual
99579.002023-01-019618Actual
303665.002024-09-029673Actual
53348.002022-09-039617Actual
2574213.002024-05-029663Actual
3164813.002024-10-029665Actual
3389613.002024-12-039665Actual
255892.002024-04-0296212Actual
345058.002024-12-0396611Actual
142721.002023-05-0396211Actual
3760216.002025-03-039617Actual
158422.002023-07-049626Actual
308810.002022-07-049617Actual
1996511.002023-11-039636Actual
392853.002025-04-0396113Actual
3170514.002024-10-029616Actual
161686.002023-07-049668Actual
65999.002022-10-039618Actual
147788.002023-06-039665Actual
1563013.002023-07-049614Actual
3071911.002024-09-029666Actual
51964.002022-09-039656Actual
115118.002023-03-039664Actual
2829915.002024-07-039616Actual
391665.002025-04-0396112Actual
277016.002024-06-0296611Actual
120608.002023-03-039617Actual
61774.002022-10-039626Actual
15626.002022-06-039665Actual
3878711.002025-04-039667Actual
233573.002024-02-0196211Actual
37447.002022-08-039615Actual
170808.002023-08-039667Actual
2113510.002023-12-049617Actual
1882510.002023-10-039665Actual
159558.002023-07-049666Actual
358332.002025-01-0196113Actual
3063415.002024-09-029636Actual
378422.002025-03-0396211Actual
254722.002024-04-0296511Actual
278208.002024-06-0296612Actual
1554510.002023-07-049663Actual
235284.002024-02-0196112Actual
393455.002025-04-0396613Actual
255055.002024-04-0296611Actual
277596.002024-06-0296112Actual
290904.002024-07-0396613Actual
342718.002024-12-039628Actual
96355.002023-01-019646Actual
23511.002022-05-039614Actual
340608.002024-12-039656Actual
146232.002023-06-039673Actual
75016.002022-11-039666Actual
286527.002024-07-039668Actual
3052211.002024-09-029665Actual
321975.002024-10-0296411Actual
91672.002023-01-019673Actual
3155511.002024-10-029664Actual
140629.002023-05-039667Actual
309328.002024-09-029668Actual
249792.002024-04-029626Actual
2974413.002024-08-029618Actual
2714713.002024-06-029616Actual
200508.002023-11-039666Actual
3666510.002025-02-0196111Actual
379231.002025-03-0396511Actual
3745916.002025-03-039636Actual
45977.002022-09-039663Actual
381916.002025-03-0396613Actual
3740414.002025-03-039616Actual
185206.002023-09-0396612Actual
188829.002023-10-039616Actual
89503.002022-12-049668Actual
2643410.002024-05-0296111Actual
322576.002024-10-0296611Actual
299196.002024-08-0296311Actual
169545.002023-08-039656Actual
368921.002025-02-0196212Actual
389659.002025-04-0396111Actual
194346.002023-10-0396611Actual
144746.002023-05-0396612Actual
122018.002023-03-039618Actual
242405.002024-03-029628Actual
16418.002022-06-039616Actual
847010.002022-12-049636Actual
65207.002022-10-039667Actual
3415017.002024-12-039617Actual
310725.002024-09-0296411Actual
2273413.002024-02-019614Actual
217302.002024-01-019673Actual
251859.002024-04-029667Actual
17389.002022-06-039636Actual
69253.002022-11-039673Actual
1078.002022-05-039663Actual
3479922.002025-01-019613Actual
26228.002022-07-049615Actual
348916.002025-01-019673Actual
366934.002025-02-0196211Actual
2609911.002024-05-029646Actual
697311.002022-11-039614Actual
2968612.002024-08-029667Actual
3368414.002024-12-039663Actual
129073.002023-04-039626Actual
390741.002025-04-0396511Actual
2965117.002024-08-029617Actual
3748510.002025-03-039646Actual
213763.002023-12-0496211Actual
981810.002023-01-019617Actual
3501215.002025-01-019615Actual
368644.002025-02-0196112Actual
172585.002023-08-0396111Actual
278772.002024-06-0296113Actual
141504.002023-05-039628Actual
68478.002022-11-039663Actual
1295610.002023-04-039636Actual
284068.002024-07-039656Actual
23597.002022-07-049663Actual
59888.002022-10-039615Actual
127806.002023-04-039665Actual
207282.002023-12-049673Actual
256214.002024-04-0296612Actual
306609.002024-09-029646Actual
183151.002023-09-0396211Actual
107049.002023-02-019636Actual
245581.002024-03-0296212Actual
2849717.002024-07-039617Actual
79678.002022-12-049663Actual
179596.002023-09-039646Actual
2476815.002024-04-029614Actual
318128.002024-10-029656Actual
3267912.002024-11-029664Actual
334411.002024-11-0296212Actual
34778.002022-08-039663Actual
189636.002023-10-039646Actual
3731215.002025-03-039615Actual
386359.002025-04-039646Actual
88914.002022-12-049628Actual
3616215.002025-02-019615Actual
3087015.002024-09-029618Actual
2582919.002024-05-029614Actual
133794.002023-04-039628Actual
1679010.002023-08-039665Actual
3400817.002024-12-039636Actual
2175814.002024-01-019614Actual
381604.002025-03-0396213Actual
266696.002024-05-0296612Actual
209673.002023-12-049626Actual
2020110.002023-11-039618Actual
355159.002025-01-0196111Actual
2282711.002024-02-019615Actual
15009.002022-06-039615Actual
44585.002022-08-039668Actual
245905.002024-03-0296612Actual
164844.002023-07-0496612Actual
94127.002023-01-019665Actual
193201.002023-10-0396211Actual
114012.002023-03-039673Actual
351859.002025-01-019646Actual
2311610.002024-02-019617Actual
258014.002024-05-029673Actual
122493.002023-03-039628Actual
3721918.002025-03-039614Actual
36657.002022-08-039664Actual
7084.002022-05-039656Actual
332944.002024-11-0296311Actual
71127.002022-11-039615Actual
1787811.002023-09-039616Actual
263417.002024-05-029628Actual
269375.002024-06-029673Actual
3143514.002024-10-029663Actual
3713415.002025-03-039663Actual
1512611.002023-06-039618Actual
902911.002023-01-019613Actual
265776.002024-05-0296611Actual
2722811.002024-06-029646Actual
3869413.002025-04-039666Actual
390476.002025-04-0396411Actual
297727.002024-08-029628Actual
107984.002023-02-019656Actual
213485.002023-12-0496111Actual
3409211.002024-12-039666Actual
290576.002024-07-0396213Actual
210476.002023-12-049656Actual
3849713.002025-04-039665Actual
121227.002023-03-039667Actual
285610.002022-07-049636Actual
242129.002024-03-029618Actual
2838010.002024-07-039646Actual
367205.002025-02-0196311Actual
88437.002022-12-049618Actual
197608.002023-11-039664Actual
6616.002022-05-039646Actual
312832.002024-09-0296113Actual
187909.002023-10-039615Actual
29504.002022-07-049656Actual
182296.002023-09-039668Actual
360311.002022-08-039614Actual
141229.002023-05-039618Actual
2709011.002024-06-029665Actual
3436210.002024-12-0396111Actual
204634.002023-11-0396611Actual
3077715.002024-09-029617Actual
2607317.002024-05-029636Actual
1093610.002023-02-019617Actual
174852.002023-08-0396212Actual
169287.002023-08-039646Actual
174582.002023-08-0396112Actual
2412012.002024-03-029617Actual
1793312.002023-09-039636Actual
1654215.002023-08-039613Actual
25436.002022-07-049664Actual
190219.002023-10-039666Actual
3524412.002025-01-019666Actual
54739.002022-09-039618Actual
355705.002025-01-0196311Actual
1587011.002023-07-049636Actual
85645.002022-12-049656Actual
2515012.002024-04-029617Actual
1506810.002023-06-039667Actual
288191.002024-07-0396511Actual
346258.002024-12-0396612Actual
370414.002025-02-0196613Actual
192006.002023-10-039628Actual
312268.002024-09-0296612Actual
1873.002022-05-039673Actual
104708.002023-02-019615Actual
172005.002023-08-039668Actual
339804.002024-12-039626Actual
271746.002024-06-029626Actual
3081212.002024-09-029667Actual
22204.002022-06-039668Actual
232099.002024-02-019618Actual
360424.002025-02-019673Actual
217928.002024-01-019664Actual
1601312.002023-07-049617Actual
1972615.002023-11-039614Actual
30098.002022-07-049666Actual

Generated 2025-06-02 22:09:20.681 UTC