[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 448  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185206.002023-09-0496612Actual
3368414.002024-12-049663Actual
265165.002024-05-0396411Actual
1465113.002023-06-049614Actual
130505.002023-04-049656Actual
360424.002025-02-029673Actual
1489011.002023-06-049636Actual
53946.002022-09-049667Actual
218848.002024-01-029665Actual
3042913.002024-09-039664Actual
3364921.002024-12-049613Actual
378696.002025-03-0496311Actual
76408.002022-11-049667Actual
219419.002024-01-029616Actual
199109.002023-11-049616Actual
343902.002024-12-0496211Actual
269375.002024-06-039673Actual
2743814.002024-06-039618Actual
131117.002023-04-049666Actual
243315.002024-03-0396111Actual
2412012.002024-03-039617Actual
170808.002023-08-049667Actual
3875216.002025-04-049617Actual
136111.002022-06-049614Actual
3595121.002025-02-029613Actual
265431.002024-05-0396511Actual
2609911.002024-05-039646Actual
200174.002023-11-049656Actual
233844.002024-02-0296311Actual
3291010.002024-11-039646Actual
13132.002022-06-049673Actual
2311610.002024-02-029617Actual
142994.002023-05-0496311Actual
3386214.002024-12-049615Actual
194346.002023-10-0496611Actual
2524311.002024-04-039618Actual
1654215.002023-08-049613Actual
734810.002022-11-049636Actual
1964111.002023-11-049663Actual
3267912.002024-11-039664Actual
280875.002024-07-049673Actual
124517.002023-04-049663Actual
156023.002023-07-059673Actual
83739.002022-12-059616Actual
2918314.002024-08-039663Actual
249792.002024-04-039626Actual
151885.002023-06-049668Actual
252715.002024-04-039628Actual
187329.002023-10-049664Actual
4712.002022-05-049613Actual
352116.002025-01-029656Actual
213763.002023-12-0596211Actual
189094.002023-10-049626Actual
151544.002023-06-049628Actual
958810.002023-01-029636Actual
63796.002022-10-049666Actual
3155511.002024-10-039664Actual
244401.002024-03-0396511Actual
214034.002023-12-0596311Actual
355705.002025-01-0296311Actual
3164813.002024-10-039665Actual
38819.002022-08-049616Actual
220819.002024-01-029666Actual
102833.002023-02-029673Actual
381916.002025-03-0496613Actual
32773.002022-07-059628Actual
230589.002024-02-029666Actual
2075614.002023-12-059614Actual
2859015.002024-07-049618Actual
1807511.002023-09-049617Actual
6616.002022-05-049646Actual
100055.002023-01-029628Actual
357768.002025-01-0296612Actual
3436210.002024-12-0496111Actual
147788.002023-06-049665Actual
287383.002024-07-0496211Actual
367474.002025-02-0296411Actual
144746.002023-05-0496612Actual
42727.002022-08-049667Actual
255055.002024-04-0396611Actual
3495413.002025-01-029664Actual
71127.002022-11-049615Actual
348916.002025-01-029673Actual
14216.002022-06-049664Actual
389078.002025-04-049668Actual
318128.002024-10-039656Actual
36657.002022-08-049664Actual
3048714.002024-09-039615Actual
157239.002023-07-059615Actual
391942.002025-04-0496212Actual
195495.002023-10-0496612Actual
272546.002024-06-039656Actual
3255913.002024-11-039663Actual
168743.002023-08-049626Actual
192927.002023-10-0496111Actual
1093610.002023-02-029617Actual
138543.002023-05-049626Actual
3654514.002025-02-029618Actual
25436.002022-07-059664Actual
114012.002023-03-049673Actual
366934.002025-02-0296211Actual
2631314.002024-05-039618Actual
3479922.002025-01-029613Actual
229452.002024-02-029626Actual
320237.002024-10-039628Actual
645810.002022-10-049617Actual
2835416.002024-07-049636Actual
1684711.002023-08-049616Actual
3539513.002025-01-029618Actual
5653.002022-05-049626Actual
3039419.002024-09-039614Actual
2468310.002024-04-039663Actual
323155.002024-10-0396112Actual
2684520.002024-06-039613Actual
297727.002024-08-039628Actual
175166.002023-08-0496612Actual
254183.002024-04-0396311Actual
176662.002023-09-049673Actual
584912.002022-10-049614Actual
2167310.002024-01-029663Actual
369256.002025-02-0296612Actual
311646.002024-09-0396112Actual
2592414.002024-05-039615Actual
254453.002024-04-0396411Actual
115118.002023-03-049664Actual
61297.002022-10-049616Actual
354578.002025-01-029668Actual
981810.002023-01-029617Actual
26808.002022-07-059665Actual
94919.002023-01-029616Actual
113238.002023-03-049663Actual
1690212.002023-08-049636Actual
53348.002022-09-049617Actual
3302717.002024-11-039617Actual
34778.002022-08-049663Actual
15009.002022-06-049615Actual
3071911.002024-09-039666Actual
240628.002024-03-039666Actual
171664.002023-08-049628Actual
205472.002023-11-0496212Actual
289737.002024-07-0496612Actual
3760216.002025-03-049617Actual
308986.002024-09-039628Actual
255892.002024-04-0396212Actual
306609.002024-09-039646Actual
2261415.002024-02-029613Actual
3504711.002025-01-029665Actual
227699.002024-02-029664Actual
314925.002024-10-039673Actual
310182.002024-09-0396211Actual
74423.002022-11-049656Actual
31507.002022-07-059667Actual
333214.002024-11-0396411Actual
298649.002024-08-0396111Actual
311067.002024-09-0396611Actual
320578.002024-10-039668Actual
2397811.002024-03-039636Actual
2738013.002024-06-039667Actual
289391.002024-07-0496212Actual
161345.002023-07-059628Actual
2476815.002024-04-039614Actual
2843911.002024-07-049666Actual
172005.002023-08-049668Actual
334411.002024-11-0396212Actual
3277213.002024-11-039665Actual
276405.002024-06-0396411Actual
3619711.002025-02-029665Actual
172585.002023-08-0496111Actual
271746.002024-06-039626Actual
1351715.002023-05-049613Actual
57237.002022-10-049663Actual
3768.002022-05-049615Actual
228619.002024-02-029665Actual
2957.002022-05-049664Actual
331477.002024-11-039628Actual
193472.002023-10-0496311Actual
2926818.002024-08-039614Actual
3607019.002025-02-029614Actual
3524412.002025-01-029666Actual
3190317.002024-10-039617Actual
149166.002023-06-049646Actual
335916.002024-11-0396613Actual
93548.002023-01-029615Actual
1238911.002023-04-049613Actual
390476.002025-04-0496411Actual
337415.002024-12-049673Actual
378966.002025-03-0496411Actual
3625415.002025-02-029616Actual
340608.002024-12-049656Actual
107517.002023-02-029646Actual
95393.002023-01-029626Actual
63204.002022-10-049656Actual
40724.002022-08-049656Actual
3616215.002025-02-029615Actual
355975.002025-01-0296411Actual
169879.002023-08-049666Actual
389659.002025-04-0496111Actual
132527.002023-04-049667Actual
697311.002022-11-049614Actual
3763612.002025-03-049667Actual
368066.002025-02-0296611Actual
332674.002024-11-0396211Actual
2213911.002024-01-029617Actual
161069.002023-07-059618Actual
1363913.002023-05-049614Actual
139088.002023-05-049646Actual
20327.002022-06-049667Actual
4367.002022-05-049665Actual
622610.002022-10-049636Actual
229189.002024-02-029616Actual
1382710.002023-05-049616Actual
44585.002022-08-049668Actual
3745916.002025-03-049636Actual
200508.002023-11-049666Actual
1355211.002023-05-049663Actual
374315.002025-03-049626Actual
177869.002023-09-049615Actual
169545.002023-08-049656Actual
28072.002022-07-059626Actual
321158.002024-10-0396111Actual
2607317.002024-05-039636Actual
1182810.002023-03-049636Actual
7084.002022-05-049656Actual
3483414.002025-01-029663Actual
69253.002022-11-049673Actual
143263.002023-05-0496411Actual
365736.002025-02-029628Actual
295607.002024-08-039656Actual
193201.002023-10-0496211Actual
1787811.002023-09-049616Actual
179053.002023-09-049626Actual
3860916.002025-04-049636Actual
38028.002022-08-049665Actual
3027422.002024-09-039613Actual
55215.002022-09-049628Actual
324335.002024-10-0396213Actual
250594.002024-04-039656Actual
125294.002023-04-049673Actual
75016.002022-11-049666Actual
173133.002023-08-0496311Actual
206719.002023-12-059663Actual
59888.002022-10-049615Actual
2615811.002024-05-039666Actual
3840411.002025-04-049664Actual
678713.002022-11-049613Actual
3376918.002024-12-049614Actual
198538.002023-11-049665Actual
274668.002024-06-039628Actual
380144.002025-03-0496112Actual
143594.002023-05-0496611Actual
1873.002022-05-049673Actual
223516.002024-01-0296111Actual
380421.002025-03-0496212Actual
243592.002024-03-0396211Actual
299806.002024-08-0396611Actual
2811519.002024-07-049614Actual
2586413.002024-05-039664Actual
3176016.002024-10-039636Actual
334134.002024-11-0396112Actual
3533713.002025-01-029667Actual
152741.002023-06-0496211Actual
153284.002023-06-0496411Actual
3395315.002024-12-049616Actual
1373311.002023-05-049615Actual
27597.002022-07-059616Actual
217302.002024-01-029673Actual
390204.002025-04-0496311Actual
50057.002022-09-049616Actual
453711.002022-09-049613Actual
2625312.002024-05-039667Actual
261258.002024-05-039656Actual
2974413.002024-08-039618Actual
68478.002022-11-049663Actual
66474.002022-10-049628Actual
41338.002022-08-049666Actual
266696.002024-05-0396612Actual
154193.002023-06-0496112Actual
2824213.002024-07-049665Actual
2595912.002024-05-039665Actual
2392311.002024-03-039616Actual
217928.002024-01-029664Actual
248959.002024-04-039665Actual
2728712.002024-06-039666Actual
260454.002024-05-039626Actual
214304.002023-12-0596411Actual
321975.002024-10-0396411Actual
355434.002025-01-0296211Actual
239502.002024-03-039626Actual
366077.002025-02-029668Actual
2185011.002024-01-029615Actual
1782110.002023-09-049665Actual
3311914.002024-11-039618Actual
162267.002023-07-0596111Actual
65999.002022-10-049618Actual
192006.002023-10-049628Actual
358332.002025-01-0296113Actual
199374.002023-11-049626Actual
3140022.002024-10-039613Actual
255623.002024-04-0396112Actual
46754.002022-09-049673Actual
1604810.002023-07-059667Actual
3184511.002024-10-039666Actual
3409211.002024-12-049666Actual
2163914.002024-01-029613Actual
3161315.002024-10-039615Actual
312832.002024-09-0396113Actual
329366.002024-11-039656Actual
163084.002023-07-0596411Actual
242405.002024-03-039628Actual
3296913.002024-11-039666Actual
313104.002024-09-0396213Actual
357155.002025-01-0296112Actual
3389613.002024-12-049665Actual

Generated 2025-06-04 02:18:09.261 UTC