[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 768  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15009.002022-06-029615Actual
204292.002023-11-0296511Actual
174582.002023-08-0296112Actual
390204.002025-04-0296311Actual
230589.002024-01-319666Actual
164532.002023-07-0396212Actual
1014511.002023-01-319613Actual
1554510.002023-07-039663Actual
2020110.002023-11-029618Actual
209409.002023-12-039616Actual
229189.002024-01-319616Actual
2601813.002024-05-019616Actual
59888.002022-10-029615Actual
143594.002023-05-0296611Actual
5178.002022-05-029616Actual
2838010.002024-07-029646Actual
128598.002023-04-029616Actual
12358.002022-06-029663Actual
2175814.002023-12-319614Actual
393455.002025-04-0296613Actual
317324.002024-10-019626Actual
3479922.002024-12-319613Actual
114012.002023-03-029673Actual
3311914.002024-11-019618Actual
3533713.002024-12-319667Actual
271746.002024-06-019626Actual
2079110.002023-12-039664Actual
1769413.002023-09-029614Actual
51964.002022-09-029656Actual
1126313.002023-03-029613Actual
245905.002024-03-0196612Actual
183961.002023-09-0296511Actual
277871.002024-06-0196212Actual
166979.002023-08-029664Actual
312268.002024-09-0196612Actual
790711.002022-12-039613Actual
2515012.002024-04-019617Actual
2185011.002023-12-319615Actual
697311.002022-11-029614Actual
3364921.002024-12-029613Actual
232715.002024-01-319668Actual
154526.002023-06-0296612Actual
1551016.002023-07-039613Actual
218848.002023-12-319665Actual
161686.002023-07-039668Actual
25436.002022-07-039664Actual
645810.002022-10-029617Actual
1503312.002023-06-029617Actual
111844.002023-01-319668Actual
378696.002025-03-0296311Actual
215815.002023-12-0396612Actual
133319.002023-04-029618Actual
153626.002023-06-0296611Actual
163351.002023-07-0396511Actual
3504711.002024-12-319665Actual
340608.002024-12-029656Actual
1512611.002023-06-029618Actual
138543.002023-05-029626Actual
184304.002023-09-0296611Actual
26808.002022-07-039665Actual
212565.002023-12-039628Actual
2968612.002024-08-019667Actual
236539.002024-03-019663Actual
2099512.002023-12-039636Actual
73957.002022-11-029646Actual
355159.002024-12-3196111Actual
1981811.002023-11-029615Actual
207282.002023-12-039673Actual
1882510.002023-10-029665Actual
157239.002023-07-039615Actual
66474.002022-10-029628Actual
392853.002025-04-0296113Actual
2953410.002024-08-019646Actual
3539513.002024-12-319618Actual
2397811.002024-03-019636Actual
197608.002023-11-029664Actual
103916.002023-01-319664Actual
3389613.002024-12-029665Actual
183423.002023-09-0296311Actual
274668.002024-06-019628Actual
3296913.002024-11-019666Actual
53348.002022-09-029617Actual
1373311.002023-05-029615Actual
734810.002022-11-029636Actual
355975.002024-12-3196411Actual
175166.002023-08-0296612Actual
30098.002022-07-039666Actual
3740414.002025-03-029616Actual
107049.002023-01-319636Actual
139346.002023-05-029656Actual
334411.002024-11-0196212Actual
241549.002024-03-019667Actual
258014.002024-05-019673Actual
3039419.002024-09-019614Actual
113238.002023-03-029663Actual
2615811.002024-05-019666Actual
311067.002024-09-0196611Actual
2217410.002023-12-319667Actual
94919.002022-12-319616Actual
311646.002024-09-0196112Actual
374315.002025-03-029626Actual
214034.002023-12-0396311Actual
171664.002023-08-029628Actual
83739.002022-12-039616Actual
2734517.002024-06-019617Actual
392288.002025-04-0296612Actual
227699.002024-01-319664Actual
344445.002024-12-0296411Actual
345058.002024-12-0296611Actual
260454.002024-05-019626Actual
183151.002023-09-0296211Actual
308986.002024-09-019628Actual
367742.002025-01-3196511Actual
277596.002024-06-0196112Actual
243315.002024-03-0196111Actual
122018.002023-03-029618Actual
311922.002024-09-0196212Actual
377568.002025-03-029668Actual
77673.002022-11-029628Actual
183693.002023-09-0296411Actual
1964111.002023-11-029663Actual
2377310.002024-03-019664Actual
188829.002023-10-029616Actual
3619711.002025-01-319665Actual
3860916.002025-04-029636Actual
3616215.002025-01-319615Actual
102833.002023-01-319673Actual
169287.002023-08-029646Actual
74423.002022-11-029656Actual
139088.002023-05-029646Actual
239502.002024-03-019626Actual
3836919.002025-04-029614Actual
220228.002023-12-319646Actual
2914820.002024-08-019613Actual
2743814.002024-06-019618Actual
1388210.002023-05-029636Actual
287655.002024-07-0296311Actual
383414.002025-04-029673Actual
39788.002022-08-029636Actual
63204.002022-10-029656Actual
88914.002022-12-039628Actual
1996511.002023-11-029636Actual
266696.002024-05-0196612Actual
132527.002023-04-029667Actual
299465.002024-08-0196411Actual
81537.002022-12-039664Actual
1869814.002023-10-029614Actual
193743.002023-10-0296411Actual
2607317.002024-05-019636Actual
285610.002022-07-039636Actual
1893710.002023-10-029636Actual
2939613.002024-08-019665Actual
263417.002024-05-019628Actual
3418511.002024-12-029667Actual
254722.002024-04-0196511Actual
134405.002023-04-029668Actual
379567.002025-03-0296611Actual
46754.002022-09-029673Actual
297727.002024-08-019628Actual
335916.002024-11-0196613Actual
240628.002024-03-019666Actual
3607019.002025-01-319614Actual
82947.002022-12-039665Actual
362814.002025-01-319626Actual
2728712.002024-06-019666Actual
55215.002022-09-029628Actual
238319.002024-03-019615Actual
299196.002024-08-0196311Actual
23511.002022-05-029614Actual
3849713.002025-04-029665Actual
91672.002022-12-319673Actual
302164.002024-08-0196613Actual
1382710.002023-05-029616Actual
88437.002022-12-039618Actual
14216.002022-06-029664Actual
2957.002022-05-029664Actual
72519.002022-11-029616Actual
318128.002024-10-019656Actual
3409211.002024-12-029666Actual
3042913.002024-09-019664Actual
33364.002022-07-039668Actual
144432.002023-05-0296212Actual
286527.002024-07-029668Actual
152467.002023-06-0296111Actual
67084.002022-10-029668Actual
2373815.002024-03-019614Actual
146859.002023-06-029664Actual
2843911.002024-07-029666Actual
98786.002022-12-319667Actual
217928.002023-12-319664Actual
2959313.002024-08-019666Actual
249529.002024-04-019616Actual
391942.002025-04-0296212Actual
213763.002023-12-0396211Actual
50057.002022-09-029616Actual
286187.002024-07-029628Actual
181964.002023-09-029628Actual
100665.002022-12-319668Actual
249792.002024-04-019626Actual
79678.002022-12-039663Actual
301844.002024-08-0196213Actual
310182.002024-09-0196211Actual
242129.002024-03-019618Actual
20327.002022-06-029667Actual
335323.002024-11-0196113Actual
334758.002024-11-0196612Actual
370094.002025-01-3196213Actual
298649.002024-08-0196111Actual
2273413.002024-01-319614Actual
2595912.002024-05-019665Actual
275006.002024-06-019668Actual
117794.002023-03-029626Actual
323496.002024-10-0196612Actual
329366.002024-11-019656Actual
3267912.002024-11-019664Actual
162813.002023-07-0396311Actual
192927.002023-10-0296111Actual
118756.002023-03-029646Actual
289116.002024-07-0296112Actual
254183.002024-04-0196311Actual
2500711.002024-04-019636Actual
17857.002022-06-029646Actual
306066.002024-09-019626Actual
63796.002022-10-029666Actual
159226.002023-07-039656Actual
210779.002023-12-039666Actual
87028.002022-12-039617Actual
3027422.002024-09-019613Actual
1657710.002023-08-029663Actual
48648.002022-09-029615Actual
3376918.002024-12-029614Actual
288536.002024-07-0296611Actual
234114.002024-01-3196411Actual
164264.002023-07-0396112Actual
2199611.002023-12-319636Actual
3395315.002024-12-029616Actual
3081212.002024-09-019667Actual
1581510.002023-07-039616Actual
1456611.002023-06-029663Actual
3143514.002024-10-019663Actual
37447.002022-08-029615Actual
190219.002023-10-029666Actual
266356.002024-05-0196112Actual
301572.002024-08-0196113Actual
1911410.002023-10-029667Actual
32773.002022-07-039628Actual
2586413.002024-05-019664Actual
61774.002022-10-029626Actual
314925.002024-10-019673Actual
240306.002024-03-019656Actual
3824922.002025-04-029613Actual
10374.002022-05-029628Actual
65207.002022-10-029667Actual
313424.002024-09-0196613Actual
2311610.002024-01-319617Actual
42727.002022-08-029667Actual
222934.002023-12-319668Actual
378148.002025-03-0296111Actual
3403410.002024-12-029646Actual
193472.002023-10-0296311Actual
27597.002022-07-039616Actual
234716.002024-01-3196611Actual
3768.002022-05-029615Actual
3436210.002024-12-0296111Actual
380768.002025-03-0296612Actual
232374.002024-01-319628Actual
381916.002025-03-0296613Actual
51495.002022-09-029646Actual
267272.002024-05-0196113Actual
321434.002024-10-0196211Actual
3071911.002024-09-019666Actual
3252421.002024-11-019613Actual
10964.002022-05-029668Actual
206719.002023-12-039663Actual
222605.002023-12-319628Actual
181689.002023-09-029618Actual
253911.002024-04-0196211Actual
176662.002023-09-029673Actual
3030914.002024-09-019663Actual
3846213.002025-04-029615Actual
77197.002022-11-029618Actual
269375.002024-06-019673Actual
981810.002022-12-319617Actual
21118.002022-06-029618Actual
130037.002023-04-029646Actual
248028.002024-04-019664Actual
1093610.002023-01-319617Actual
332944.002024-11-0196311Actual
348916.002024-12-319673Actual
344176.002024-12-0296311Actual
263747.002024-05-019668Actual
65999.002022-10-029618Actual
3734713.002025-03-029665Actual
2799522.002024-07-029613Actual
173133.002023-08-0296311Actual
152741.002023-06-0296211Actual
3748510.002025-03-029646Actual
186139.002023-10-029663Actual
229452.002024-01-319626Actual
220819.002023-12-319666Actual
3875216.002025-04-029617Actual
343902.002024-12-0296211Actual
131117.002023-04-029666Actual
214304.002023-12-0396411Actual
294804.002024-08-019626Actual
3170514.002024-10-019616Actual
122493.002023-03-029628Actual
205472.002023-11-0296212Actual
3633511.002025-01-319646Actual

Generated 2025-06-01 10:06:58.965 UTC