[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 384  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205203.002023-11-0396112Actual
389078.002025-04-039668Actual
453711.002022-09-039613Actual
3403410.002024-12-039646Actual
139346.002023-05-039656Actual
2609911.002024-05-029646Actual
189094.002023-10-039626Actual
1078.002022-05-039663Actual
195182.002023-10-0396212Actual
182296.002023-09-039668Actual
3754413.002025-03-039666Actual
214304.002023-12-0496411Actual
18936.002022-06-039666Actual
22204.002022-06-039668Actual
322576.002024-10-0296611Actual
223516.002024-01-0196111Actual
294804.002024-08-029626Actual
2315110.002024-02-019667Actual
149166.002023-06-039646Actual
1033111.002023-02-019614Actual
3849713.002025-04-039665Actual
184304.002023-09-0396611Actual
335323.002024-11-0296113Actual
1654215.002023-08-039613Actual
21118.002022-06-039618Actual
85176.002022-12-049646Actual
3530216.002025-01-019617Actual
121227.002023-03-039667Actual
301844.002024-08-0296213Actual
298067.002024-08-029668Actual
3769414.002025-03-039618Actual
240628.002024-03-029666Actual
2722811.002024-06-029646Actual
1367310.002023-05-039664Actual
355975.002025-01-0196411Actual
174852.002023-08-0396212Actual
192345.002023-10-039668Actual
317869.002024-10-029646Actual
1093610.002023-02-019617Actual
3619711.002025-02-019665Actual
921511.002023-01-019614Actual
2835416.002024-07-039636Actual
391087.002025-04-0396611Actual
321705.002024-10-0296311Actual
32298.002022-07-049618Actual
3884513.002025-04-039618Actual
25436.002022-07-049664Actual
179854.002023-09-039656Actual
13132.002022-06-039673Actual
287383.002024-07-0396211Actual
71127.002022-11-039615Actual
202626.002023-11-039668Actual
224064.002024-01-0196311Actual
277871.002024-06-0296212Actual
333214.002024-11-0296411Actual
39294.002022-08-039626Actual
3057913.002024-09-029616Actual
358604.002025-01-0196213Actual
287109.002024-07-0396111Actual
1757416.002023-09-039613Actual
106553.002023-02-019626Actual
3860916.002025-04-039636Actual
57237.002022-10-039663Actual
5653.002022-05-039626Actual
2261415.002024-02-019613Actual
2829915.002024-07-039616Actual
2714713.002024-06-029616Actual
3170514.002024-10-029616Actual
153013.002023-06-0396311Actual
123104.002023-03-039668Actual
255623.002024-04-0296112Actual
2853211.002024-07-039667Actual
337415.002024-12-039673Actual
1869814.002023-10-039614Actual
277016.002024-06-0296611Actual
244746.002024-03-0296611Actual
1144911.002023-03-039614Actual
187329.002023-10-039664Actual
334134.002024-11-0296112Actual
2373815.002024-03-029614Actual
213485.002023-12-0496111Actual
278208.002024-06-0296612Actual
80453.002022-12-049673Actual
199374.002023-11-039626Actual
3077715.002024-09-029617Actual
248959.002024-04-029665Actual
2273413.002024-02-019614Actual
15009.002022-06-039615Actual
1769413.002023-09-039614Actual
367742.002025-02-0196511Actual
82328.002022-12-049615Actual
179053.002023-09-039626Actual
205472.002023-11-0396212Actual
381333.002025-03-0396113Actual
324335.002024-10-0296213Actual
260454.002024-05-029626Actual
3376918.002024-12-039614Actual
192006.002023-10-039628Actual
3625415.002025-02-019616Actual
2936113.002024-08-029615Actual
333557.002024-11-0296611Actual
2974413.002024-08-029618Actual
146232.002023-06-039673Actual
218848.002024-01-019665Actual
3155511.002024-10-029664Actual
3504711.002025-01-019665Actual
3479922.002025-01-019613Actual
295607.002024-08-029656Actual
3610413.002025-02-019664Actual
183693.002023-09-0396411Actual
140629.002023-05-039667Actual
26808.002022-07-049665Actual
18323.002022-06-039656Actual
3878711.002025-04-039667Actual
82947.002022-12-049665Actual
266696.002024-05-0296612Actual
128598.002023-04-039616Actual
2820713.002024-07-039615Actual
3709922.002025-03-039613Actual
194912.002023-10-0396112Actual
390741.002025-04-0396511Actual
255055.002024-04-0296611Actual
61297.002022-10-039616Actual
233295.002024-02-0196111Actual
209409.002023-12-049616Actual
162541.002023-07-0496211Actual
126398.002023-04-039664Actual
363618.002025-02-019656Actual
212905.002023-12-049668Actual
335916.002024-11-0296613Actual
125294.002023-04-039673Actual
139088.002023-05-039646Actual
386359.002025-04-039646Actual
33364.002022-07-049668Actual
67084.002022-10-039668Actual
1363913.002023-05-039614Actual
1601312.002023-07-049617Actual
136111.002022-06-039614Actual
2010811.002023-11-039617Actual
2959313.002024-08-029666Actual
219683.002024-01-019626Actual
370414.002025-02-0196613Actual
300661.002024-08-0296212Actual
321434.002024-10-0296211Actual
346258.002024-12-0396612Actual
380768.002025-03-0396612Actual
283264.002024-07-039626Actual
184874.002023-09-0396112Actual
66474.002022-10-039628Actual
3368414.002024-12-039663Actual
52557.002022-09-039666Actual
332944.002024-11-0296311Actual
3666510.002025-02-0196111Actual
43517.002022-08-039618Actual
106078.002023-02-019616Actual
3855414.002025-04-039616Actual
32773.002022-07-049628Actual
249529.002024-04-029616Actual
69253.002022-11-039673Actual
369824.002025-02-0196113Actual
2476815.002024-04-029614Actual
222934.002024-01-019668Actual
371915.002025-03-039673Actual
3607019.002025-02-019614Actual
2953410.002024-08-029646Actual
358332.002025-01-0196113Actual
198538.002023-11-039665Actual
149758.002023-06-039666Actual
334411.002024-11-0296212Actual
60507.002022-10-039665Actual
229996.002024-02-019646Actual
314925.002024-10-029673Actual
141504.002023-05-039628Actual
393455.002025-04-0396613Actual
222605.002024-01-019628Actual
55824.002022-09-039668Actual
251859.002024-04-029667Actual
1807511.002023-09-039617Actual
357432.002025-01-0196212Actual
169287.002023-08-039646Actual
190219.002023-10-039666Actual
4367.002022-05-039665Actual
390204.002025-04-0396311Actual
193743.002023-10-0396411Actual
332674.002024-11-0296211Actual
276405.002024-06-0296411Actual
79678.002022-12-049663Actual
321158.002024-10-0296111Actual
186702.002023-10-039673Actual
85645.002022-12-049656Actual
275589.002024-06-0296111Actual
49267.002022-09-039665Actual
324063.002024-10-0296113Actual
290303.002024-07-0396113Actual
81537.002022-12-049664Actual
3048714.002024-09-029615Actual
210476.002023-12-049656Actual
192927.002023-10-0396111Actual
3418511.002024-12-039667Actual
65999.002022-10-039618Actual
3199514.002024-10-029618Actual
309328.002024-09-029668Actual
2601813.002024-05-029616Actual
78283.002022-11-039668Actual
242736.002024-03-029668Actual
847010.002022-12-049636Actual
29504.002022-07-049656Actual
356577.002025-01-0196611Actual
347414.002024-12-0396613Actual
289737.002024-07-0396612Actual
320237.002024-10-029628Actual
141229.002023-05-039618Actual
166344.002023-08-039673Actual
323496.002024-10-0296612Actual
1453214.002023-06-039613Actual
139679.002023-05-039666Actual
3524412.002025-01-019666Actual
131117.002023-04-039666Actual
204024.002023-11-0396411Actual
266356.002024-05-0296112Actual
237102.002024-03-029673Actual
12358.002022-06-039663Actual
61774.002022-10-039626Actual
3875216.002025-04-039617Actual
185206.002023-09-0396612Actual
2570720.002024-05-029613Actual
177289.002023-09-039664Actual
94127.002023-01-019665Actual
35553.002022-08-039673Actual
254183.002024-04-0296311Actual
275006.002024-06-029668Actual
234381.002024-02-0196511Actual
3495413.002025-01-019664Actual
42128.002022-08-039617Actual
3648713.002025-02-019667Actual
375118.002025-03-039656Actual
271746.002024-06-029626Actual
253637.002024-04-0296111Actual
344445.002024-12-0396411Actual
219419.002024-01-019616Actual
2734517.002024-06-029617Actual
263747.002024-05-029668Actual
301007.002024-08-0296612Actual
2643410.002024-05-0296111Actual
389934.002025-04-0396211Actual
229452.002024-02-019626Actual
391942.002025-04-0396212Actual
362814.002025-02-019626Actual
1684711.002023-08-039616Actual
77673.002022-11-039628Actual
1675511.002023-08-039615Actual
28072.002022-07-049626Actual
169879.002023-08-039666Actual
383414.002025-04-039673Actual
3713415.002025-03-039663Actual
42727.002022-08-039667Actual
59096.002022-10-039664Actual
1911410.002023-10-039667Actual
351859.002025-01-019646Actual
1882510.002023-10-039665Actual
210779.002023-12-049666Actual
87647.002022-12-049667Actual
114012.002023-03-039673Actual
130037.002023-04-039646Actual
110759.002023-02-019618Actual
366077.002025-02-019668Actual
142721.002023-05-0396211Actual
2264910.002024-02-019663Actual
3400817.002024-12-039636Actual
1964111.002023-11-039663Actual
9087.002022-05-039667Actual
168743.002023-08-039626Actual
119817.002023-03-039666Actual
252715.002024-04-029628Actual
1996511.002023-11-039636Actual
1690212.002023-08-039636Actual
275863.002024-06-0296211Actual
340608.002024-12-039656Actual
1382710.002023-05-039616Actual
40256.002022-08-039646Actual
285610.002022-07-049636Actual
162813.002023-07-0496311Actual
678713.002022-11-039613Actual
3836919.002025-04-039614Actual
153626.002023-06-0396611Actual
46754.002022-09-039673Actual
3302717.002024-11-029617Actual
3311914.002024-11-029618Actual
3748510.002025-03-039646Actual
345635.002024-12-0396112Actual
102057.002023-02-019663Actual
302164.002024-08-0296613Actual
31507.002022-07-049667Actual
386618.002025-04-039656Actual
734810.002022-11-039636Actual
335594.002024-11-0296213Actual
27597.002022-07-049616Actual
39788.002022-08-039636Actual
2185011.002024-01-019615Actual
193472.002023-10-0396311Actual
2509210.002024-04-029666Actual
1257711.002023-04-039614Actual
119223.002023-03-039656Actual
197608.002023-11-039664Actual
1981811.002023-11-039615Actual
158967.002023-07-049646Actual
289391.002024-07-0396212Actual
2811519.002024-07-039614Actual
89503.002022-12-049668Actual

Generated 2025-06-02 23:54:45.653 UTC