[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 448  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326166.002024-11-029673Actual
389659.002025-04-0396111Actual
275589.002024-06-0296111Actual
241549.002024-03-029667Actual
3395315.002024-12-039616Actual
143263.002023-05-0396411Actual
288536.002024-07-0396611Actual
311067.002024-09-0296611Actual
149425.002023-06-039656Actual
3654514.002025-02-019618Actual
239502.002024-03-029626Actual
23511.002022-05-039614Actual
183423.002023-09-0396311Actual
71127.002022-11-039615Actual
3364921.002024-12-039613Actual
203482.002023-11-0396211Actual
310182.002024-09-0296211Actual
3633511.002025-02-019646Actual
347094.002024-12-0396213Actual
97397.002023-01-019666Actual
2849717.002024-07-039617Actual
60507.002022-10-039665Actual
299465.002024-08-0296411Actual
3625415.002025-02-019616Actual
3639411.002025-02-019666Actual
58014.002022-10-039673Actual
222934.002024-01-019668Actual
8489.002022-05-039617Actual
1857816.002023-10-039613Actual
3057913.002024-09-029616Actual
2282711.002024-02-019615Actual
311646.002024-09-0296112Actual
1679010.002023-08-039665Actual
1587011.002023-07-049636Actual
301844.002024-08-0296213Actual
72994.002022-11-039626Actual
2799522.002024-07-039613Actual
352116.002025-01-019656Actual
2953410.002024-08-029646Actual
40256.002022-08-039646Actual
255892.002024-04-0296212Actual
223516.002024-01-0196111Actual
172585.002023-08-0396111Actual
31507.002022-07-049667Actual
1757416.002023-09-039613Actual
98786.002023-01-019667Actual
3027422.002024-09-029613Actual
87647.002022-12-049667Actual
301572.002024-08-0296113Actual
109968.002023-02-019667Actual
277596.002024-06-0296112Actual
809312.002022-12-049614Actual
3389613.002024-12-039665Actual
276405.002024-06-0296411Actual
1453214.002023-06-039613Actual
380768.002025-03-0396612Actual
2853211.002024-07-039667Actual
2824213.002024-07-039665Actual
53946.002022-09-039667Actual
3768.002022-05-039615Actual
1869814.002023-10-039614Actual
186702.002023-10-039673Actual
77197.002022-11-039618Actual
9898.002022-05-039618Actual
199917.002023-11-039646Actual
139679.002023-05-039666Actual
3884513.002025-04-039618Actual
22204.002022-06-039668Actual
67084.002022-10-039668Actual
193743.002023-10-0396411Actual
225566.002024-01-0196612Actual
156659.002023-07-049664Actual
20327.002022-06-039667Actual
3828413.002025-04-039663Actual
269375.002024-06-029673Actual
289116.002024-07-0396112Actual
96823.002023-01-019656Actual
290904.002024-07-0396613Actual
321434.002024-10-0296211Actual
19729.002022-06-039617Actual
203752.002023-11-0396311Actual
174582.002023-08-0396112Actual
250336.002024-04-029646Actual
389934.002025-04-0396211Actual
284068.002024-07-039656Actual
3039419.002024-09-029614Actual
344712.002024-12-0396511Actual
3860916.002025-04-039636Actual
204292.002023-11-0396511Actual
1554510.002023-07-049663Actual
1033111.002023-02-019614Actual
290303.002024-07-0396113Actual
318128.002024-10-029656Actual
308986.002024-09-029628Actual
3418511.002024-12-039667Actual
72519.002022-11-039616Actual
233573.002024-02-0196211Actual
285610.002022-07-049636Actual
390204.002025-04-0396311Actual
50057.002022-09-039616Actual
192345.002023-10-039668Actual
162267.002023-07-0496111Actual
62737.002022-10-039646Actual
2264910.002024-02-019663Actual
144163.002023-05-0396112Actual
3190317.002024-10-029617Actual
106553.002023-02-019626Actual
393125.002025-04-0396213Actual
25436.002022-07-049664Actual
1563013.002023-07-049614Actual
340608.002024-12-039656Actual
234716.002024-02-0196611Actual
317324.002024-10-029626Actual
200174.002023-11-039656Actual
235605.002024-02-0196612Actual
3495413.002025-01-019664Actual
335594.002024-11-0296213Actual
48648.002022-09-039615Actual
166344.002023-08-039673Actual
2684520.002024-06-029613Actual
143594.002023-05-0396611Actual
78283.002022-11-039668Actual
238669.002024-03-029665Actual
3504711.002025-01-019665Actual
142446.002023-05-0396111Actual
146232.002023-06-039673Actual
2084910.002023-12-049615Actual
334758.002024-11-0296612Actual
161069.002023-07-049618Actual
188829.002023-10-039616Actual
10964.002022-05-039668Actual
347414.002024-12-0396613Actual
15626.002022-06-039665Actual
9087.002022-05-039667Actual
32773.002022-07-049628Actual
17389.002022-06-039636Actual
201438.002023-11-039667Actual
2939613.002024-08-029665Actual
174852.002023-08-0396212Actual
127806.002023-04-039665Actual
378422.002025-03-0396211Actual
2122811.002023-12-049618Actual
29504.002022-07-049656Actual
377568.002025-03-039668Actual
2709011.002024-06-029665Actual
2859015.002024-07-039618Actual
368644.002025-02-0196112Actual
12358.002022-06-039663Actual
355434.002025-01-0196211Actual
3255913.002024-11-029663Actual
3748510.002025-03-039646Actual
130037.002023-04-039646Actual
358332.002025-01-0196113Actual
44585.002022-08-039668Actual
119817.002023-03-039666Actual
184874.002023-09-0396112Actual
264895.002024-05-0296311Actual
128598.002023-04-039616Actual
3323910.002024-11-0296111Actual
139346.002023-05-039656Actual
75016.002022-11-039666Actual
3530216.002025-01-019617Actual
1382710.002023-05-039616Actual
144432.002023-05-0396212Actual
66474.002022-10-039628Actual
169287.002023-08-039646Actual
1474311.002023-06-039615Actual
1581510.002023-07-049616Actual
1793312.002023-09-039636Actual
306867.002024-09-029656Actual
5653.002022-05-039626Actual
2705714.002024-06-029615Actual
287925.002024-07-0396411Actual
215484.002023-12-0496112Actual
2185011.002024-01-019615Actual
3754413.002025-03-039666Actual
130505.002023-04-039656Actual
2397811.002024-03-029636Actual
4712.002022-05-039613Actual
89503.002022-12-049668Actual
111234.002023-02-019628Actual
381916.002025-03-0396613Actual
157239.002023-07-049615Actual
245905.002024-03-0296612Actual
30098.002022-07-049666Actual
358604.002025-01-0196213Actual
83739.002022-12-049616Actual
53348.002022-09-039617Actual
2261415.002024-02-019613Actual
253911.002024-04-0296211Actual
183693.002023-09-0396411Actual
82947.002022-12-049665Actual
2914820.002024-08-029613Actual
2217410.002024-01-019667Actual
264624.002024-05-0296211Actual
357768.002025-01-0196612Actual
3193712.002024-10-029667Actual
1666215.002023-08-039614Actual
247402.002024-04-029673Actual
159226.002023-07-049656Actual
225232.002024-01-0196112Actual
371915.002025-03-039673Actual
734810.002022-11-039636Actual
386359.002025-04-039646Actual
2297312.002024-02-019636Actual
3063415.002024-09-029636Actual
65207.002022-10-039667Actual
2838010.002024-07-039646Actual
186139.002023-10-039663Actual
267874.002024-05-0296613Actual
472312.002022-09-039614Actual
2315110.002024-02-019667Actual
168743.002023-08-039626Actual
267272.002024-05-0296113Actual
26228.002022-07-049615Actual
2079110.002023-12-049664Actual
343046.002024-12-039668Actual
4367.002022-05-039665Actual
3763612.002025-03-039667Actual
254722.002024-04-0296511Actual
345912.002024-12-0396212Actual
3713415.002025-03-039663Actual
152741.002023-06-0396211Actual
40724.002022-08-039656Actual
88914.002022-12-049628Actual
85176.002022-12-049646Actual
122493.002023-03-039628Actual
122018.002023-03-039618Actual
181964.002023-09-039628Actual
153284.002023-06-0396411Actual
202296.002023-11-039628Actual
1465113.002023-06-039614Actual
90898.002023-01-019663Actual
181108.002023-09-039667Actual
331818.002024-11-029668Actual
1893710.002023-10-039636Actual
362814.002025-02-019626Actual
380144.002025-03-0396112Actual
289737.002024-07-0396612Actual
110759.002023-02-019618Actual
3721918.002025-03-039614Actual
243592.002024-03-0296211Actual
3769414.002025-03-039618Actual
141845.002023-05-039668Actual
3277213.002024-11-029665Actual
2696518.002024-06-029614Actual
138543.002023-05-039626Actual
2464815.002024-04-029613Actual
100665.002023-01-019668Actual
42727.002022-08-039667Actual
322242.002024-10-0296511Actual
7677.002022-05-039666Actual
2918314.002024-08-029663Actual
210218.002023-12-049646Actual
166979.002023-08-039664Actual
195495.002023-10-0396612Actual
378696.002025-03-0396311Actual
2075614.002023-12-049614Actual
38819.002022-08-039616Actual
3030914.002024-09-029663Actual
82328.002022-12-049615Actual
2699911.002024-06-029664Actual
70337.002022-11-039664Actual
3155511.002024-10-029664Actual
2361816.002024-03-029613Actual
117794.002023-03-039626Actual
2843911.002024-07-039666Actual
3875216.002025-04-039617Actual
678713.002022-11-039613Actual
1907911.002023-10-039617Actual
17857.002022-06-039646Actual
248511.002022-07-049614Actual
1601312.002023-07-049617Actual
321158.002024-10-0296111Actual
847010.002022-12-049636Actual
116528.002023-03-039665Actual
3161315.002024-10-029615Actual
161345.002023-07-049628Actual
584912.002022-10-039614Actual
1351715.002023-05-039613Actual
244401.002024-03-0296511Actual
39788.002022-08-039636Actual
2814912.002024-07-039664Actual
3630917.002025-02-019636Actual
2515012.002024-04-029617Actual
3725412.002025-03-039664Actual
254183.002024-04-0296311Actual
300385.002024-08-0296112Actual
169545.002023-08-039656Actual
378966.002025-03-0396411Actual
1512611.002023-06-039618Actual
3510413.002025-01-019616Actual
1604810.002023-07-049667Actual
232099.002024-02-019618Actual
100055.002023-01-019628Actual
2099512.002023-12-049636Actual
229911.002022-07-049613Actual
2476815.002024-04-029614Actual
102057.002023-02-019663Actual
61774.002022-10-039626Actual
227064.002024-02-019673Actual
255623.002024-04-0296112Actual
189894.002023-10-039656Actual
379231.002025-03-0396511Actual
254453.002024-04-0296411Actual
236539.002024-03-029663Actual
374315.002025-03-039626Actual
3740414.002025-03-039616Actual
147788.002023-06-039665Actual

Generated 2025-06-02 16:51:18.909 UTC