[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 512  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168743.002023-08-029626Actual
697311.002022-11-029614Actual
139088.002023-05-029646Actual
100665.002022-12-319668Actual
3077715.002024-09-019617Actual
367205.002025-01-3196311Actual
260454.002024-05-019626Actual
3745916.002025-03-029636Actual
378148.002025-03-0296111Actual
1713810.002023-08-029618Actual
110759.002023-01-319618Actual
2824213.002024-07-029665Actual
127189.002023-04-029615Actual
1382710.002023-05-029616Actual
2945313.002024-08-019616Actual
303665.002024-09-019673Actual
1033111.002023-01-319614Actual
25436.002022-07-039664Actual
280875.002024-07-029673Actual
345635.002024-12-0296112Actual
89503.002022-12-039668Actual
29504.002022-07-039656Actual
326166.002024-11-019673Actual
3368414.002024-12-029663Actual
195182.002023-10-0296212Actual
1126313.002023-03-029613Actual
345058.002024-12-0296611Actual
136111.002022-06-029614Actual
1581510.002023-07-039616Actual
249529.002024-04-019616Actual
275863.002024-06-0196211Actual
39294.002022-08-029626Actual
351315.002024-12-319626Actual
153013.002023-06-0296311Actual
2722811.002024-06-019646Actual
324063.002024-10-0196113Actual
254453.002024-04-0196411Actual
194346.002023-10-0296611Actual
277016.002024-06-0196611Actual
91672.002022-12-319673Actual
3619711.002025-01-319665Actual
3030914.002024-09-019663Actual
323155.002024-10-0196112Actual
67084.002022-10-029668Actual
295607.002024-08-019656Actual
1657710.002023-08-029663Actual
164264.002023-07-0396112Actual
65999.002022-10-029618Actual
3824922.002025-04-029613Actual
35553.002022-08-029673Actual
3400817.002024-12-029636Actual
333214.002024-11-0196411Actual
3875216.002025-04-029617Actual
331818.002024-11-019668Actual
2728712.002024-06-019666Actual
1465113.002023-06-029614Actual
55824.002022-09-029668Actual
3483414.002024-12-319663Actual
362814.002025-01-319626Actual
379567.002025-03-0296611Actual
159226.002023-07-039656Actual
306867.002024-09-019656Actual
321975.002024-10-0196411Actual
2950816.002024-08-019636Actual
367474.002025-01-3196411Actual
229189.002024-01-319616Actual
245905.002024-03-0196612Actual
115118.002023-03-029664Actual
148624.002023-06-029626Actual
37447.002022-08-029615Actual
255623.002024-04-0196112Actual
51495.002022-09-029646Actual
141845.002023-05-029668Actual
21118.002022-06-029618Actual
230589.002024-01-319666Actual
174852.002023-08-0296212Actual
2601813.002024-05-019616Actual
2392311.002024-03-019616Actual
1503312.002023-06-029617Actual
274668.002024-06-019628Actual
1757416.002023-09-029613Actual
117794.002023-03-029626Actual
3436210.002024-12-0296111Actual
329366.002024-11-019656Actual
88914.002022-12-039628Actual
19729.002022-06-029617Actual
2315110.002024-01-319667Actual
337415.002024-12-029673Actual
185206.002023-09-0296612Actual
95393.002022-12-319626Actual
203207.002023-11-0296111Actual
38028.002022-08-029665Actual
237102.002024-03-019673Actual
139346.002023-05-029656Actual
224334.002023-12-3196411Actual
111234.002023-01-319628Actual
3648713.002025-01-319667Actual
123104.002023-03-029668Actual
177869.002023-09-029615Actual
153626.002023-06-0296611Actual
193743.002023-10-0296411Actual
202296.002023-11-029628Actual
921511.002022-12-319614Actual
161345.002023-07-039628Actual
3267912.002024-11-019664Actual
247402.002024-04-019673Actual
566111.002022-10-029613Actual
1093610.002023-01-319617Actual
250594.002024-04-019656Actual
847010.002022-12-039636Actual
298922.002024-08-0196211Actual
3598513.002025-01-319663Actual
297727.002024-08-019628Actual
3654514.002025-01-319618Actual
1554510.002023-07-039663Actual
7084.002022-05-029656Actual
177289.002023-09-029664Actual
26808.002022-07-039665Actual
3849713.002025-04-029665Actual
322242.002024-10-0196511Actual
151544.002023-06-029628Actual
1388210.002023-05-029636Actual
49267.002022-09-029665Actual
40256.002022-08-029646Actual
249792.002024-04-019626Actual
15626.002022-06-029665Actual
2720215.002024-06-019636Actual
2574213.002024-05-019663Actual
380768.002025-03-0296612Actual
2397811.002024-03-019636Actual
734810.002022-11-029636Actual
3533713.002024-12-319667Actual
176662.002023-09-029673Actual
383414.002025-04-029673Actual
267545.002024-05-0196213Actual
2088310.002023-12-039665Actual
106553.002023-01-319626Actual
322576.002024-10-0196611Actual
201438.002023-11-029667Actual
253055.002024-04-019668Actual
122018.002023-03-029618Actual
276405.002024-06-0196411Actual
3610413.002025-01-319664Actual
2957.002022-05-029664Actual
3193712.002024-10-019667Actual
88437.002022-12-039618Actual
264895.002024-05-0196311Actual
189094.002023-10-029626Actual
358604.002024-12-3196213Actual
141229.002023-05-029618Actual
2926818.002024-08-019614Actual
157589.002023-07-039665Actual
344176.002024-12-0296311Actual
141504.002023-05-029628Actual
1704512.002023-08-029617Actual
72519.002022-11-029616Actual
2849717.002024-07-029617Actual
2974413.002024-08-019618Actual
3846213.002025-04-029615Actual
2213911.002023-12-319617Actual
2814912.002024-07-029664Actual
301572.002024-08-0196113Actual
3057913.002024-09-019616Actual
357155.002024-12-3196112Actual
2705714.002024-06-019615Actual
328564.002024-11-019626Actual
243592.002024-03-0196211Actual
306066.002024-09-019626Actual
92758.002022-12-319664Actual
44585.002022-08-029668Actual
3884513.002025-04-029618Actual
311646.002024-09-0196112Actual
144746.002023-05-0296612Actual
2167310.002023-12-319663Actual
33364.002022-07-039668Actual
3836919.002025-04-029614Actual
3386214.002024-12-029615Actual
149758.002023-06-029666Actual
189636.002023-10-029646Actual
317324.002024-10-019626Actual
172862.002023-08-0296211Actual
1489011.002023-06-029636Actual
203752.002023-11-0296311Actual
159558.002023-07-039666Actual
6149.002022-05-029636Actual
217302.002023-12-319673Actual
51029.002022-09-029636Actual
184874.002023-09-0296112Actual
234381.002024-01-3196511Actual
1014511.002023-01-319613Actual
3721918.002025-03-029614Actual
290904.002024-07-0296613Actual
3504711.002024-12-319665Actual
1363913.002023-05-029614Actual
299465.002024-08-0196411Actual
214034.002023-12-0396311Actual
312268.002024-09-0196612Actual
179854.002023-09-029656Actual
3403410.002024-12-029646Actual
2959313.002024-08-019666Actual
152467.002023-06-0296111Actual
366077.002025-01-319668Actual
183151.002023-09-0296211Actual
188829.002023-10-029616Actual
2282711.002024-01-319615Actual
16418.002022-06-029616Actual
3763612.002025-03-029667Actual
1604810.002023-07-039667Actual
380421.002025-03-0296212Actual
96355.002022-12-319646Actual
2621815.002024-05-019617Actual
3273714.002024-11-019615Actual
1563013.002023-07-039614Actual
70337.002022-11-029664Actual
287383.002024-07-0296211Actual
243863.002024-03-0196311Actual
143594.002023-05-0296611Actual
163351.002023-07-0396511Actual
1295610.002023-04-029636Actual
310456.002024-09-0196311Actual
57237.002022-10-029663Actual
2696518.002024-06-019614Actual
107517.002023-01-319646Actual
3277213.002024-11-019665Actual
342718.002024-12-029628Actual
290576.002024-07-0296213Actual
193201.002023-10-0296211Actual
308810.002022-07-039617Actual
200174.002023-11-029656Actual
129073.002023-04-029626Actual
2953410.002024-08-019646Actual
355159.002024-12-3196111Actual
1857816.002023-10-029613Actual
287925.002024-07-0296411Actual
234114.002024-01-3196411Actual
302164.002024-08-0196613Actual
187329.002023-10-029664Actual
3376918.002024-12-029614Actual
175166.002023-08-0296612Actual
287109.002024-07-0296111Actual
8489.002022-05-029617Actual
308986.002024-09-019628Actual
2570720.002024-05-019613Actual
3184511.002024-10-019666Actual
214914.002023-12-0396611Actual
161686.002023-07-039668Actual
2084910.002023-12-039615Actual
244746.002024-03-0196611Actual
2412012.002024-03-019617Actual
472312.002022-09-029614Actual
3288416.002024-11-019636Actual
244401.002024-03-0196511Actual
223793.002023-12-3196211Actual
2829915.002024-07-029616Actual
166344.002023-08-029673Actual
51964.002022-09-029656Actual
3176016.002024-10-019636Actual
1367310.002023-05-029664Actual
3666510.002025-01-3196111Actual
3734713.002025-03-029665Actual
2063615.002023-12-039613Actual
42128.002022-08-029617Actual
144163.002023-05-0296112Actual
131117.002023-04-029666Actual
332944.002024-11-0196311Actual
107049.002023-01-319636Actual
902911.002022-12-319613Actual
380144.002025-03-0296112Actual
2297312.002024-01-319636Actual
313424.002024-09-0196613Actual
369256.002025-01-3196612Actual
1769413.002023-09-029614Actual
378966.002025-03-0296411Actual
29036.002022-07-039646Actual
248959.002024-04-019665Actual
10374.002022-05-029628Actual
146232.002023-06-029673Actual
1911410.002023-10-029667Actual
245314.002024-03-0196112Actual
63204.002022-10-029656Actual
2838010.002024-07-029646Actual
1551016.002023-07-039613Actual
389078.002025-04-029668Actual
368066.002025-01-3196611Actual
318128.002024-10-019656Actual
2699911.002024-06-019664Actual
285610.002022-07-039636Actual
299806.002024-08-0196611Actual
1907911.002023-10-029617Actual
2968612.002024-08-019667Actual
235605.002024-01-3196612Actual
227064.002024-01-319673Actual
317869.002024-10-019646Actual
32298.002022-07-039618Actual
193472.002023-10-0296311Actual
229911.002022-07-039613Actual
1807511.002023-09-029617Actual
222329.002023-12-319618Actual
355705.002024-12-3196311Actual
242736.002024-03-019668Actual
678713.002022-11-029613Actual
3143514.002024-10-019663Actual
194012.002023-10-0296511Actual
147788.002023-06-029665Actual
258014.002024-05-019673Actual
173133.002023-08-0296311Actual
263747.002024-05-019668Actual
4712.002022-05-029613Actual
3713415.002025-03-029663Actual
3539513.002024-12-319618Actual
392288.002025-04-0296612Actual

Generated 2025-06-01 13:57:48.276 UTC