[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 512  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3152019.002024-10-019614Actual
378148.002025-03-0296111Actual
3087015.002024-09-019618Actual
1882510.002023-10-029665Actual
111234.002023-01-319628Actual
173133.002023-08-0296311Actual
248028.002024-04-019664Actual
40256.002022-08-029646Actual
322576.002024-10-0196611Actual
334758.002024-11-0196612Actual
3501215.002024-12-319615Actual
58014.002022-10-029673Actual
352116.002024-12-319656Actual
357155.002024-12-3196112Actual
10374.002022-05-029628Actual
367474.002025-01-3196411Actual
2084910.002023-12-039615Actual
137688.002023-05-029665Actual
243315.002024-03-0196111Actual
358332.002024-12-3196113Actual
240048.002024-03-019646Actual
3709922.002025-03-029613Actual
2075614.002023-12-039614Actual
32773.002022-07-039628Actual
2175814.002023-12-319614Actual
2957.002022-05-029664Actual
3436210.002024-12-0296111Actual
63796.002022-10-029666Actual
12358.002022-06-029663Actual
362814.002025-01-319626Actual
391087.002025-04-0296611Actual
1382710.002023-05-029616Actual
3479922.002024-12-319613Actual
117318.002023-03-029616Actual
3530216.002024-12-319617Actual
194912.002023-10-0296112Actual
261258.002024-05-019656Actual
186702.002023-10-029673Actual
172585.002023-08-0296111Actual
87028.002022-12-039617Actual
227064.002024-01-319673Actual
2728712.002024-06-019666Actual
285610.002022-07-039636Actual
809312.002022-12-039614Actual
51964.002022-09-029656Actual
176662.002023-09-029673Actual
318128.002024-10-019656Actual
189094.002023-10-029626Actual
3504711.002024-12-319665Actual
1917211.002023-10-029618Actual
734810.002022-11-029636Actual
22204.002022-06-029668Actual
375118.002025-03-029656Actual
320578.002024-10-019668Actual
324664.002024-10-0196613Actual
393125.002025-04-0296213Actual
368921.002025-01-3196212Actual
240628.002024-03-019666Actual
249529.002024-04-019616Actual
204024.002023-11-0296411Actual
16418.002022-06-029616Actual
68478.002022-11-029663Actual
2974413.002024-08-019618Actual
3645217.002025-01-319617Actual
77197.002022-11-029618Actual
2464815.002024-04-019613Actual
102057.002023-01-319663Actual
2311610.002024-01-319617Actual
2918314.002024-08-019663Actual
317869.002024-10-019646Actual
242129.002024-03-019618Actual
902911.002022-12-319613Actual
232374.002024-01-319628Actual
179596.002023-09-029646Actual
82947.002022-12-039665Actual
193472.002023-10-0296311Actual
209409.002023-12-039616Actual
78283.002022-11-029668Actual
1793312.002023-09-029636Actual
83739.002022-12-039616Actual
321975.002024-10-0196411Actual
90898.002022-12-319663Actual
142446.002023-05-0296111Actual
277871.002024-06-0196212Actual
339804.002024-12-029626Actual
3071911.002024-09-019666Actual
378966.002025-03-0296411Actual
111844.002023-01-319668Actual
265165.002024-05-0196411Actual
96355.002022-12-319646Actual
2811519.002024-07-029614Actual
2843911.002024-07-029666Actual
289391.002024-07-0296212Actual
3184511.002024-10-019666Actual
333557.002024-11-0196611Actual
89503.002022-12-039668Actual
252715.002024-04-019628Actual
85645.002022-12-039656Actual
88914.002022-12-039628Actual
73957.002022-11-029646Actual
18936.002022-06-029666Actual
2468310.002024-04-019663Actual
2079110.002023-12-039664Actual
136111.002022-06-029614Actual
215484.002023-12-0396112Actual
3042913.002024-09-019664Actual
161345.002023-07-039628Actual
275589.002024-06-0196111Actual
204292.002023-11-0296511Actual
24373.002022-07-039673Actual
6149.002022-05-029636Actual
265431.002024-05-0196511Actual
1769413.002023-09-029614Actual
3760216.002025-03-029617Actual
1078.002022-05-029663Actual
143263.002023-05-0296411Actual
2688015.002024-06-019663Actual
95393.002022-12-319626Actual
212905.002023-12-039668Actual
223793.002023-12-3196211Actual
393455.002025-04-0296613Actual
157239.002023-07-039615Actual
234716.002024-01-3196611Actual
164844.002023-07-0396612Actual
66474.002022-10-029628Actual
192345.002023-10-029668Actual
163694.002023-07-0396611Actual
202626.002023-11-029668Actual
232099.002024-01-319618Actual
3323910.002024-11-0196111Actual
238669.002024-03-019665Actual
224064.002023-12-3196311Actual
3155511.002024-10-019664Actual
100055.002022-12-319628Actual
2163914.002023-12-319613Actual
67084.002022-10-029668Actual
357432.002024-12-3196212Actual
120608.002023-03-029617Actual
65999.002022-10-029618Actual
2167310.002023-12-319663Actual
70337.002022-11-029664Actual
1801710.002023-09-029666Actual
242405.002024-03-019628Actual
278208.002024-06-0196612Actual
220484.002023-12-319656Actual
314925.002024-10-019673Actual
168743.002023-08-029626Actual
248959.002024-04-019665Actual
139679.002023-05-029666Actual
194012.002023-10-0296511Actual
274668.002024-06-019628Actual
370414.002025-01-3196613Actual
13132.002022-06-029673Actual
2709011.002024-06-019665Actual
333214.002024-11-0196411Actual
2199611.002023-12-319636Actual
289737.002024-07-0296612Actual
1666215.002023-08-029614Actual
3190317.002024-10-019617Actual
453711.002022-09-029613Actual
3409211.002024-12-029666Actual
390741.002025-04-0296511Actual
54739.002022-09-029618Actual
179854.002023-09-029656Actual
138543.002023-05-029626Actual
159558.002023-07-039666Actual
308810.002022-07-039617Actual
275863.002024-06-0196211Actual
134405.002023-04-029668Actual
152741.002023-06-0296211Actual
117794.002023-03-029626Actual
385816.002025-04-029626Actual
320237.002024-10-019628Actual
2412012.002024-03-019617Actual
174582.002023-08-0296112Actual
162267.002023-07-0396111Actual
758010.002022-11-029617Actual
200508.002023-11-029666Actual
3193712.002024-10-019667Actual
298922.002024-08-0196211Actual
124517.002023-04-029663Actual
100665.002022-12-319668Actual
3654514.002025-01-319618Actual
1402710.002023-05-029617Actual
45977.002022-09-029663Actual
1787811.002023-09-029616Actual
206719.002023-12-039663Actual
386359.002025-04-029646Actual
1363913.002023-05-029614Actual
131117.002023-04-029666Actual
96823.002022-12-319656Actual
264895.002024-05-0196311Actual
2500711.002024-04-019636Actual
175166.002023-08-0296612Actual
244134.002024-03-0196411Actual
357768.002024-12-3196612Actual
3533713.002024-12-319667Actual
162541.002023-07-0396211Actual
302164.002024-08-0196613Actual
1503312.002023-06-029617Actual
59096.002022-10-029664Actual
311067.002024-09-0196611Actual
1474311.002023-06-029615Actual
152467.002023-06-0296111Actual
3368414.002024-12-029663Actual
360424.002025-01-319673Actual
249792.002024-04-019626Actual
2914820.002024-08-019613Actual
3768.002022-05-029615Actual
2509210.002024-04-019666Actual
126398.002023-04-029664Actual
53946.002022-09-029667Actual
82328.002022-12-039615Actual
388736.002025-04-029628Actual
383414.002025-04-029673Actual
239502.002024-03-019626Actual
292406.002024-08-019673Actual
277016.002024-06-0196611Actual
202296.002023-11-029628Actual
151544.002023-06-029628Actual
345058.002024-12-0296611Actual
6616.002022-05-029646Actual
173671.002023-08-0296511Actual
275006.002024-06-019668Actual
7084.002022-05-029656Actual
343902.002024-12-0296211Actual
225566.002023-12-3196612Actual
3380412.002024-12-029664Actual
3878711.002025-04-029667Actual
276136.002024-06-0196311Actual
3754413.002025-03-029666Actual
199109.002023-11-029616Actual
42727.002022-08-029667Actual
390476.002025-04-0296411Actual
85176.002022-12-039646Actual
1453214.002023-06-029613Actual
1295610.002023-04-029636Actual
847010.002022-12-039636Actual
210779.002023-12-039666Actual
324063.002024-10-0196113Actual
3731215.002025-03-029615Actual
347414.002024-12-0296613Actual
368644.002025-01-3196112Actual
169287.002023-08-029646Actual
2574213.002024-05-019663Actual
97397.002022-12-319666Actual
1782110.002023-09-029665Actual
329366.002024-11-019656Actual
109968.002023-01-319667Actual
271746.002024-06-019626Actual
136114.002023-05-029673Actual
344445.002024-12-0296411Actual
248511.002022-07-039614Actual
229452.002024-01-319626Actual
156659.002023-07-039664Actual
116528.002023-03-029665Actual
38819.002022-08-029616Actual
1760911.002023-09-029663Actual
310456.002024-09-0196311Actual
311922.002024-09-0196212Actual
250594.002024-04-019656Actual
129073.002023-04-029626Actual
2799522.002024-07-029613Actual
1684711.002023-08-029616Actual
34778.002022-08-029663Actual
1996511.002023-11-029636Actual
323155.002024-10-0196112Actual
20327.002022-06-029667Actual
185206.002023-09-0296612Actual
203752.002023-11-0296311Actual
3027422.002024-09-019613Actual
50057.002022-09-029616Actual
351315.002024-12-319626Actual
289116.002024-07-0296112Actual
46754.002022-09-029673Actual
63204.002022-10-029656Actual
23511.002022-05-029614Actual
389659.002025-04-0296111Actual
1657710.002023-08-029663Actual
1033111.002023-01-319614Actual
2586413.002024-05-019664Actual
345912.002024-12-0296212Actual
355705.002024-12-3196311Actual
42128.002022-08-029617Actual
2524311.002024-04-019618Actual
171664.002023-08-029628Actual
1563013.002023-07-039614Actual
368066.002025-01-3196611Actual
233295.002024-01-3196111Actual
147788.002023-06-029665Actual
2088310.002023-12-039665Actual
224666.002023-12-3196611Actual
2722811.002024-06-019646Actual
2122811.002023-12-039618Actual
386618.002025-04-029656Actual
205472.002023-11-0296212Actual
1456611.002023-06-029663Actual
391665.002025-04-0296112Actual
188829.002023-10-029616Actual
170808.002023-08-029667Actual
2699911.002024-06-019664Actual
301007.002024-08-0196612Actual
243592.002024-03-0196211Actual
279046.002024-06-0196213Actual
2705714.002024-06-019615Actual
1367310.002023-05-029664Actual
3625415.002025-01-319616Actual
276405.002024-06-0196411Actual
141845.002023-05-029668Actual
255623.002024-04-0196112Actual
355159.002024-12-3196111Actual
179053.002023-09-029626Actual
311646.002024-09-0196112Actual

Generated 2025-06-02 02:09:32.773 UTC