[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 448  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1869814.002023-10-029614Actual
1911410.002023-10-029667Actual
2199611.002023-12-319636Actual
3176016.002024-10-019636Actual
193472.002023-10-0296311Actual
358934.002024-12-3196613Actual
65999.002022-10-029618Actual
3436210.002024-12-0296111Actual
74423.002022-11-029656Actual
356577.002024-12-3196611Actual
83739.002022-12-039616Actual
240048.002024-03-019646Actual
235284.002024-01-3196112Actual
147788.002023-06-029665Actual
253911.002024-04-0196211Actual
16418.002022-06-029616Actual
195182.002023-10-0296212Actual
29036.002022-07-039646Actual
126398.002023-04-029664Actual
344176.002024-12-0296311Actual
360424.002025-01-319673Actual
122018.002023-03-029618Actual
758010.002022-11-029617Actual
1882510.002023-10-029665Actual
3533713.002024-12-319667Actual
203482.002023-11-0296211Actual
3409211.002024-12-029666Actual
2734517.002024-06-019617Actual
174582.002023-08-0296112Actual
1512611.002023-06-029618Actual
1402710.002023-05-029617Actual
3539513.002024-12-319618Actual
3610413.002025-01-319664Actual
67084.002022-10-029668Actual
734810.002022-11-029636Actual
306066.002024-09-019626Actual
3878711.002025-04-029667Actual
163084.002023-07-0396411Actual
269375.002024-06-019673Actual
2814912.002024-07-029664Actual
225232.002023-12-3196112Actual
289737.002024-07-0296612Actual
38028.002022-08-029665Actual
1144911.002023-03-029614Actual
223793.002023-12-3196211Actual
205203.002023-11-0296112Actual
2397811.002024-03-019636Actual
43995.002022-08-029628Actual
192345.002023-10-029668Actual
366934.002025-01-3196211Actual
198538.002023-11-029665Actual
2582919.002024-05-019614Actual
369256.002025-01-3196612Actual
61774.002022-10-029626Actual
245905.002024-03-0196612Actual
308810.002022-07-039617Actual
388736.002025-04-029628Actual
29504.002022-07-039656Actual
320578.002024-10-019668Actual
26808.002022-07-039665Actual
224666.002023-12-3196611Actual
213763.002023-12-0396211Actual
264895.002024-05-0196311Actual
2088310.002023-12-039665Actual
141845.002023-05-029668Actual
232099.002024-01-319618Actual
3595121.002025-01-319613Actual
1666215.002023-08-029614Actual
197608.002023-11-029664Actual
205786.002023-11-0296612Actual
2515012.002024-04-019617Actual
133794.002023-04-029628Actual
3713415.002025-03-029663Actual
367205.002025-01-3196311Actual
255623.002024-04-0196112Actual
1551016.002023-07-039613Actual
151544.002023-06-029628Actual
241549.002024-03-019667Actual
2075614.002023-12-039614Actual
3140022.002024-10-019613Actual
131117.002023-04-029666Actual
159226.002023-07-039656Actual
179596.002023-09-029646Actual
3252421.002024-11-019613Actual
1093610.002023-01-319617Actual
2684520.002024-06-019613Actual
1601312.002023-07-039617Actual
299465.002024-08-0196411Actual
249792.002024-04-019626Actual
322576.002024-10-0196611Actual
2738013.002024-06-019667Actual
622610.002022-10-029636Actual
88437.002022-12-039618Actual
224334.002023-12-3196411Actual
234381.002024-01-3196511Actual
311922.002024-09-0196212Actual
2835416.002024-07-029636Actual
309328.002024-09-019668Actual
380768.002025-03-0296612Actual
809312.002022-12-039614Actual
81537.002022-12-039664Actual
232374.002024-01-319628Actual
111234.002023-01-319628Actual
264624.002024-05-0196211Actual
192006.002023-10-029628Actual
170808.002023-08-029667Actual
3530216.002024-12-319617Actual
3152019.002024-10-019614Actual
260454.002024-05-019626Actual
248959.002024-04-019665Actual
3273714.002024-11-019615Actual
220819.002023-12-319666Actual
2705714.002024-06-019615Actual
3389613.002024-12-029665Actual
345912.002024-12-0296212Actual
272546.002024-06-019656Actual
309909.002024-09-0196111Actual
238669.002024-03-019665Actual
33364.002022-07-039668Actual
138543.002023-05-029626Actual
1014511.002023-01-319613Actual
2824213.002024-07-029665Actual
76408.002022-11-029667Actual
265165.002024-05-0196411Actual
172005.002023-08-029668Actual
3860916.002025-04-029636Actual
2217410.002023-12-319667Actual
287109.002024-07-0296111Actual
295607.002024-08-019656Actual
50057.002022-09-029616Actual
340608.002024-12-029656Actual
2849717.002024-07-029617Actual
220484.002023-12-319656Actual
214034.002023-12-0396311Actual
329366.002024-11-019656Actual
2803014.002024-07-029663Actual
3740414.002025-03-029616Actual
21594.002022-06-029628Actual
2939613.002024-08-019665Actual
374315.002025-03-029626Actual
111844.002023-01-319668Actual
51029.002022-09-029636Actual
6616.002022-05-029646Actual
39294.002022-08-029626Actual
104708.002023-01-319615Actual
346258.002024-12-0296612Actual
365736.002025-01-319628Actual
204024.002023-11-0296411Actual
89503.002022-12-039668Actual
13132.002022-06-029673Actual
15626.002022-06-029665Actual
2968612.002024-08-019667Actual
70337.002022-11-029664Actual
790711.002022-12-039613Actual
162813.002023-07-0396311Actual
182296.002023-09-029668Actual
1675511.002023-08-029615Actual
17857.002022-06-029646Actual
356241.002024-12-3196511Actual
59888.002022-10-029615Actual
3288416.002024-11-019636Actual
283264.002024-07-029626Actual
378422.002025-03-0296211Actual
2631314.002024-05-019618Actual
368066.002025-01-3196611Actual
1972615.002023-11-029614Actual
183423.002023-09-0296311Actual
2592414.002024-05-019615Actual
370094.002025-01-3196213Actual
3754413.002025-03-029666Actual
115908.002023-03-029615Actual
2185011.002023-12-319615Actual
193201.002023-10-0296211Actual
3364921.002024-12-029613Actual
117794.002023-03-029626Actual
179053.002023-09-029626Actual
1690212.002023-08-029636Actual
902911.002022-12-319613Actual
196984.002023-11-029673Actual
1465113.002023-06-029614Actual
271746.002024-06-019626Actual
253055.002024-04-019668Actual
3828413.002025-04-029663Actual
3077715.002024-09-019617Actual
244401.002024-03-0196511Actual
55215.002022-09-029628Actual
6149.002022-05-029636Actual
72519.002022-11-029616Actual
1563013.002023-07-039614Actual
1554510.002023-07-039663Actual
310725.002024-09-0196411Actual
355975.002024-12-3196411Actual
245314.002024-03-0196112Actual
1964111.002023-11-029663Actual
90898.002022-12-319663Actual
3760216.002025-03-029617Actual
310456.002024-09-0196311Actual
248609.002024-04-019615Actual
71727.002022-11-029665Actual
1355211.002023-05-029663Actual
2609911.002024-05-019646Actual
152467.002023-06-0296111Actual
46754.002022-09-029673Actual
2574213.002024-05-019663Actual
697311.002022-11-029614Actual
2615811.002024-05-019666Actual
2273413.002024-01-319614Actual
214914.002023-12-0396611Actual
80453.002022-12-039673Actual
381916.002025-03-0296613Actual
1793312.002023-09-029636Actual
169287.002023-08-029646Actual
187909.002023-10-029615Actual
121227.002023-03-029667Actual
355159.002024-12-3196111Actual
222605.002023-12-319628Actual
347094.002024-12-0296213Actual
2167310.002023-12-319663Actual
189636.002023-10-029646Actual
7084.002022-05-029656Actual
50533.002022-09-029626Actual
317324.002024-10-019626Actual
43517.002022-08-029618Actual
3199514.002024-10-019618Actual
242736.002024-03-019668Actual
32773.002022-07-039628Actual
172862.002023-08-0296211Actual
391942.002025-04-0296212Actual
156659.002023-07-039664Actual
261258.002024-05-019656Actual
278772.002024-06-0196113Actual
85176.002022-12-039646Actual
389934.002025-04-0296211Actual
164532.002023-07-0396212Actual
245581.002024-03-0196212Actual
2829915.002024-07-029616Actual
16893.002022-06-029626Actual
2799522.002024-07-029613Actual
244134.002024-03-0196411Actual
921511.002022-12-319614Actual
21118.002022-06-029618Actual
105287.002023-01-319665Actual
148624.002023-06-029626Actual
1238911.002023-04-029613Actual
149425.002023-06-029656Actual
163351.002023-07-0396511Actual
27597.002022-07-039616Actual
2957.002022-05-029664Actual
87028.002022-12-039617Actual
71127.002022-11-029615Actual
3190317.002024-10-019617Actual
1713810.002023-08-029618Actual
1474311.002023-06-029615Actual
132527.002023-04-029667Actual
4712.002022-05-029613Actual
40724.002022-08-029656Actual
3840411.002025-04-029664Actual
9087.002022-05-029667Actual
289391.002024-07-0296212Actual
2213911.002023-12-319617Actual
333214.002024-11-0196411Actual
2099512.002023-12-039636Actual
174852.002023-08-0296212Actual
2468310.002024-04-019663Actual
258014.002024-05-019673Actual
137688.002023-05-029665Actual
161345.002023-07-039628Actual
3368414.002024-12-029663Actual
2699911.002024-06-019664Actual
169545.002023-08-029656Actual
3164813.002024-10-019665Actual
2113510.002023-12-039617Actual
15009.002022-06-029615Actual
267272.002024-05-0196113Actual
267874.002024-05-0196613Actual
1857816.002023-10-029613Actual
199374.002023-11-029626Actual
279046.002024-06-0196213Actual
2500711.002024-04-019636Actual
334134.002024-11-0196112Actual
375118.002025-03-029656Actual
391087.002025-04-0296611Actual
116528.002023-03-029665Actual
3277213.002024-11-019665Actual
263417.002024-05-019628Actual
2974413.002024-08-019618Actual
3193712.002024-10-019667Actual
2859015.002024-07-029618Actual
88914.002022-12-039628Actual
390741.002025-04-0296511Actual
380421.002025-03-0296212Actual
31507.002022-07-039667Actual
213485.002023-12-0396111Actual
55824.002022-09-029668Actual
66474.002022-10-029628Actual
1893710.002023-10-029636Actual
2570720.002024-05-019613Actual
391665.002025-04-0296112Actual
153284.002023-06-0296411Actual
380144.002025-03-0296112Actual
248511.002022-07-039614Actual
3639411.002025-01-319666Actual
107984.002023-01-319656Actual
52557.002022-09-029666Actual
219419.002023-12-319616Actual
357768.002024-12-3196612Actual
3323910.002024-11-0196111Actual
362814.002025-01-319626Actual
202626.002023-11-029668Actual
233295.002024-01-3196111Actual
318128.002024-10-019656Actual

Generated 2025-06-01 11:56:11.665 UTC