[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 992  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
213485.002023-12-0396111Actual
51964.002022-09-029656Actual
323155.002024-10-0196112Actual
370414.002025-01-3196613Actual
847010.002022-12-039636Actual
2843911.002024-07-029666Actual
286527.002024-07-029668Actual
151885.002023-06-029668Actual
3170514.002024-10-019616Actual
272546.002024-06-019656Actual
1551016.002023-07-039613Actual
2699911.002024-06-019664Actual
30098.002022-07-039666Actual
32773.002022-07-039628Actual
2829915.002024-07-029616Actual
177869.002023-09-029615Actual
183151.002023-09-0296211Actual
3252421.002024-11-019613Actual
129073.002023-04-029626Actual
342718.002024-12-029628Actual
85176.002022-12-039646Actual
389078.002025-04-029668Actual
298649.002024-08-0196111Actual
223793.002023-12-3196211Actual
3273714.002024-11-019615Actual
3087015.002024-09-019618Actual
159226.002023-07-039656Actual
3878711.002025-04-029667Actual
392853.002025-04-0296113Actual
169879.002023-08-029666Actual
3052211.002024-09-019665Actual
236539.002024-03-019663Actual
2607317.002024-05-019636Actual
321705.002024-10-0196311Actual
297727.002024-08-019628Actual
164844.002023-07-0396612Actual
1373311.002023-05-029615Actual
7084.002022-05-029656Actual
195182.002023-10-0296212Actual
161069.002023-07-039618Actual
10374.002022-05-029628Actual
255055.002024-04-0196611Actual
161686.002023-07-039668Actual
368066.002025-01-3196611Actual
111844.002023-01-319668Actual
958810.002022-12-319636Actual
3533713.002024-12-319667Actual
300661.002024-08-0196212Actual
211708.002023-12-039667Actual
3501215.002024-12-319615Actual
288536.002024-07-0296611Actual
2213911.002023-12-319617Actual
3763612.002025-03-029667Actual
100055.002022-12-319628Actual
157589.002023-07-039665Actual
65207.002022-10-029667Actual
224064.002023-12-3196311Actual
378148.002025-03-0296111Actual
3255913.002024-11-019663Actual
2601813.002024-05-019616Actual
166344.002023-08-029673Actual
278208.002024-06-0196612Actual
388736.002025-04-029628Actual
290904.002024-07-0296613Actual
2586413.002024-05-019664Actual
360424.002025-01-319673Actual
348916.002024-12-319673Actual
2688015.002024-06-019663Actual
74423.002022-11-029656Actual
339804.002024-12-029626Actual
2957.002022-05-029664Actual
142994.002023-05-0296311Actual
1363913.002023-05-029614Actual
24373.002022-07-039673Actual
110759.002023-01-319618Actual
100665.002022-12-319668Actual
222605.002023-12-319628Actual
111234.002023-01-319628Actual
104708.002023-01-319615Actual
97397.002022-12-319666Actual
3836919.002025-04-029614Actual
298922.002024-08-0196211Actual
152467.002023-06-0296111Actual
3400817.002024-12-029636Actual
54739.002022-09-029618Actual
290576.002024-07-0296213Actual
3436210.002024-12-0296111Actual
3193712.002024-10-019667Actual
89503.002022-12-039668Actual
310725.002024-09-0196411Actual
2075614.002023-12-039614Actual
255623.002024-04-0196112Actual
3760216.002025-03-029617Actual
240048.002024-03-019646Actual
205472.002023-11-0296212Actual
148359.002023-06-029616Actual
198538.002023-11-029665Actual
187909.002023-10-029615Actual
57237.002022-10-029663Actual
204292.002023-11-0296511Actual
1402710.002023-05-029617Actual
251859.002024-04-019667Actual
3380412.002024-12-029664Actual
235284.002024-01-3196112Actual
88914.002022-12-039628Actual
3607019.002025-01-319614Actual
173404.002023-08-0296411Actual
6616.002022-05-029646Actual
3846213.002025-04-029615Actual
2361816.002024-03-019613Actual
149425.002023-06-029656Actual
306867.002024-09-019656Actual
274668.002024-06-019628Actual
2965117.002024-08-019617Actual
2835416.002024-07-029636Actual
34778.002022-08-029663Actual
2397811.002024-03-019636Actual
1869814.002023-10-029614Actual
201438.002023-11-029667Actual
1295610.002023-04-029636Actual
276136.002024-06-0196311Actual
31507.002022-07-039667Actual
356241.002024-12-3196511Actual
248511.002022-07-039614Actual
391942.002025-04-0296212Actual
220484.002023-12-319656Actual
303665.002024-09-019673Actual
209673.002023-12-039626Actual
3639411.002025-01-319666Actual
3071911.002024-09-019666Actual
109968.002023-01-319667Actual
136114.002023-05-029673Actual
3869413.002025-04-029666Actual
355705.002024-12-3196311Actual
3282915.002024-11-019616Actual
287925.002024-07-0296411Actual
2509210.002024-04-019666Actual
377568.002025-03-029668Actual
51029.002022-09-029636Actual
320578.002024-10-019668Actual
233295.002024-01-3196111Actual
171664.002023-08-029628Actual
174852.002023-08-0296212Actual
369256.002025-01-3196612Actual
363618.002025-01-319656Actual
375118.002025-03-029656Actual
1675511.002023-08-029615Actual
237102.002024-03-019673Actual
3625415.002025-01-319616Actual
472312.002022-09-029614Actual
391087.002025-04-0296611Actual
1666215.002023-08-029614Actual
3884513.002025-04-029618Actual
351315.002024-12-319626Actual
365736.002025-01-319628Actual
309328.002024-09-019668Actual
2945313.002024-08-019616Actual
1182810.002023-03-029636Actual
2968612.002024-08-019667Actual
2722811.002024-06-019646Actual
254183.002024-04-0196311Actual
584912.002022-10-029614Actual
21118.002022-06-029618Actual
123104.002023-03-029668Actual
240306.002024-03-019656Actual
368921.002025-01-3196212Actual
186139.002023-10-029663Actual
174016.002023-08-0296611Actual
162541.002023-07-0396211Actual
298067.002024-08-019668Actual
249792.002024-04-019626Actual
162267.002023-07-0396111Actual
265165.002024-05-0196411Actual
3277213.002024-11-019665Actual
3510413.002024-12-319616Actual
3666510.002025-01-3196111Actual
321434.002024-10-0196211Actual
133794.002023-04-029628Actual
311922.002024-09-0196212Actual
809312.002022-12-039614Actual
199917.002023-11-029646Actual
1964111.002023-11-029663Actual
306609.002024-09-019646Actual
126398.002023-04-029664Actual
1554510.002023-07-039663Actual
220819.002023-12-319666Actual
2918314.002024-08-019663Actual
1857816.002023-10-029613Actual
15009.002022-06-029615Actual
153284.002023-06-0296411Actual
128598.002023-04-029616Actual
981810.002022-12-319617Actual
195495.002023-10-0296612Actual
300385.002024-08-0196112Actual
229911.002022-07-039613Actual
279046.002024-06-0196213Actual
121227.002023-03-029667Actual
267272.002024-05-0196113Actual
245314.002024-03-0196112Actual
345912.002024-12-0296212Actual
225232.002023-12-3196112Actual
1793312.002023-09-029636Actual
168743.002023-08-029626Actual
166979.002023-08-029664Actual
3288416.002024-11-019636Actual
391665.002025-04-0296112Actual
73957.002022-11-029646Actual
334134.002024-11-0196112Actual
207282.002023-12-039673Actual
48648.002022-09-029615Actual
292406.002024-08-019673Actual
238319.002024-03-019615Actual
645810.002022-10-029617Actual
389934.002025-04-0296211Actual
193743.002023-10-0296411Actual
137688.002023-05-029665Actual
210779.002023-12-039666Actual
1144911.002023-03-029614Actual
2185011.002023-12-319615Actual
3828413.002025-04-029663Actual
71127.002022-11-029615Actual
322242.002024-10-0196511Actual
3063415.002024-09-019636Actual
3630917.002025-01-319636Actual
2625312.002024-05-019667Actual
153013.002023-06-0296311Actual
566111.002022-10-029613Actual
10964.002022-05-029668Actual
144746.002023-05-0296612Actual
125294.002023-04-029673Actual
1078.002022-05-029663Actual
264624.002024-05-0196211Actual
53348.002022-09-029617Actual
266696.002024-05-0196612Actual
20327.002022-06-029667Actual
2574213.002024-05-019663Actual
1873.002022-05-029673Actual
189094.002023-10-029626Actual
345635.002024-12-0296112Actual
390476.002025-04-0296411Actual
219419.002023-12-319616Actual
3190317.002024-10-019617Actual
139679.002023-05-029666Actual
2311610.002024-01-319617Actual
86237.002022-12-039666Actual
242736.002024-03-019668Actual
55215.002022-09-029628Actual
172005.002023-08-029668Actual
3386214.002024-12-029615Actual
188829.002023-10-029616Actual
3048714.002024-09-019615Actual
141845.002023-05-029668Actual
156659.002023-07-039664Actual
357432.002024-12-3196212Actual
130037.002023-04-029646Actual
3610413.002025-01-319664Actual
250336.002024-04-019646Actual
2113510.002023-12-039617Actual
2468310.002024-04-019663Actual
238669.002024-03-019665Actual
265431.002024-05-0196511Actual
21594.002022-06-029628Actual
77673.002022-11-029628Actual
2264910.002024-01-319663Actual
381333.002025-03-0296113Actual
3291010.002024-11-019646Actual
37447.002022-08-029615Actual
136111.002022-06-029614Actual
264895.002024-05-0196311Actual
192345.002023-10-029668Actual
234381.002024-01-3196511Actual
324664.002024-10-0196613Actual
210476.002023-12-039656Actual
200174.002023-11-029656Actual
213763.002023-12-0396211Actual
3633511.002025-01-319646Actual
299196.002024-08-0196311Actual
92758.002022-12-319664Actual
3164813.002024-10-019665Actual
3296913.002024-11-019666Actual
2088310.002023-12-039665Actual
130505.002023-04-029656Actual
179053.002023-09-029626Actual
194912.002023-10-0296112Actual
301572.002024-08-0196113Actual
183693.002023-09-0296411Actual
158422.002023-07-039626Actual
210218.002023-12-039646Actual
3709922.002025-03-029613Actual
3042913.002024-09-019664Actual
222934.002023-12-319668Actual
147788.002023-06-029665Actual
3030914.002024-09-019663Actual
1787811.002023-09-029616Actual
371915.002025-03-029673Actual
3855414.002025-04-029616Actual
247402.002024-04-019673Actual
156023.002023-07-039673Actual
358604.002024-12-3196213Actual
141229.002023-05-029618Actual
29504.002022-07-039656Actual
352116.002024-12-319656Actual
243592.002024-03-0196211Actual
181689.002023-09-029618Actual
3415017.002024-12-029617Actual
248609.002024-04-019615Actual
286187.002024-07-029628Actual
3479922.002024-12-319613Actual
308986.002024-09-019628Actual

Generated 2025-06-01 22:01:16.568 UTC