[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 448  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249529.002024-04-039616Actual
324335.002024-10-0396213Actual
3855414.002025-04-049616Actual
3057913.002024-09-039616Actual
7677.002022-05-049666Actual
162541.002023-07-0596211Actual
348916.002025-01-029673Actual
2373815.002024-03-039614Actual
331477.002024-11-039628Actual
3048714.002024-09-039615Actual
173133.002023-08-0496311Actual
332674.002024-11-0396211Actual
3713415.002025-03-049663Actual
163351.002023-07-0596511Actual
142994.002023-05-0496311Actual
322576.002024-10-0396611Actual
189636.002023-10-049646Actual
2820713.002024-07-049615Actual
200174.002023-11-049656Actual
1782110.002023-09-049665Actual
152467.002023-06-0496111Actual
1351715.002023-05-049613Actual
347094.002024-12-0496213Actual
378966.002025-03-0496411Actual
1769413.002023-09-049614Actual
60507.002022-10-049665Actual
2582919.002024-05-039614Actual
116528.002023-03-049665Actual
204024.002023-11-0496411Actual
126398.002023-04-049664Actual
73957.002022-11-049646Actual
3849713.002025-04-049665Actual
195495.002023-10-0496612Actual
179596.002023-09-049646Actual
181689.002023-09-049618Actual
266696.002024-05-0396612Actual
277871.002024-06-0396212Actual
146232.002023-06-049673Actual
177289.002023-09-049664Actual
346824.002024-12-0496113Actual
138543.002023-05-049626Actual
103916.002023-02-029664Actual
179053.002023-09-049626Actual
1257711.002023-04-049614Actual
2699911.002024-06-039664Actual
292406.002024-08-039673Actual
110759.002023-02-029618Actual
212905.002023-12-059668Actual
3495413.002025-01-029664Actual
3252421.002024-11-039613Actual
357155.002025-01-0296112Actual
3769414.002025-03-049618Actual
8489.002022-05-049617Actual
243315.002024-03-0396111Actual
130037.002023-04-049646Actual
301007.002024-08-0396612Actual
204292.002023-11-0496511Actual
334411.002024-11-0396212Actual
144746.002023-05-0496612Actual
3666510.002025-02-0296111Actual
72994.002022-11-049626Actual
3633511.002025-02-029646Actual
271746.002024-06-039626Actual
157589.002023-07-059665Actual
136111.002022-06-049614Actual
1373311.002023-05-049615Actual
192006.002023-10-049628Actual
143263.002023-05-0496411Actual
46754.002022-09-049673Actual
228619.002024-02-029665Actual
356577.002025-01-0296611Actual
227064.002024-02-029673Actual
2609911.002024-05-039646Actual
345058.002024-12-0496611Actual
3878711.002025-04-049667Actual
1238911.002023-04-049613Actual
158967.002023-07-059646Actual
43517.002022-08-049618Actual
123104.002023-03-049668Actual
118756.002023-03-049646Actual
85176.002022-12-059646Actual
3364921.002024-12-049613Actual
1388210.002023-05-049636Actual
149166.002023-06-049646Actual
3311914.002024-11-039618Actual
63204.002022-10-049656Actual
75016.002022-11-049666Actual
40256.002022-08-049646Actual
23597.002022-07-059663Actual
224334.002024-01-0296411Actual
286527.002024-07-049668Actual
71727.002022-11-049665Actual
18323.002022-06-049656Actual
390741.002025-04-0496511Actual
214034.002023-12-0596311Actual
199374.002023-11-049626Actual
63796.002022-10-049666Actual
248511.002022-07-059614Actual
310456.002024-09-0396311Actual
389934.002025-04-0496211Actual
2720215.002024-06-039636Actual
220484.002024-01-029656Actual
153626.002023-06-0496611Actual
215815.002023-12-0596612Actual
645810.002022-10-049617Actual
86237.002022-12-059666Actual
310725.002024-09-0396411Actual
230256.002024-02-029656Actual
277016.002024-06-0396611Actual
183693.002023-09-0496411Actual
290303.002024-07-0496113Actual
12358.002022-06-049663Actual
35553.002022-08-049673Actual
280875.002024-07-049673Actual
247402.002024-04-039673Actual
323496.002024-10-0396612Actual
1964111.002023-11-049663Actual
3539513.002025-01-029618Actual
195182.002023-10-0496212Actual
357432.002025-01-0296212Actual
2063615.002023-12-059613Actual
1563013.002023-07-059614Actual
2914820.002024-08-039613Actual
113238.002023-03-049663Actual
1489011.002023-06-049636Actual
149425.002023-06-049656Actual
98786.002023-01-029667Actual
149758.002023-06-049666Actual
2734517.002024-06-039617Actual
94919.002023-01-029616Actual
2945313.002024-08-039616Actual
43995.002022-08-049628Actual
323155.002024-10-0396112Actual
141504.002023-05-049628Actual
306867.002024-09-039656Actual
141845.002023-05-049668Actual
78283.002022-11-049668Actual
17857.002022-06-049646Actual
31507.002022-07-059667Actual
265431.002024-05-0396511Actual
39788.002022-08-049636Actual
309909.002024-09-0396111Actual
380768.002025-03-0496612Actual
3860916.002025-04-049636Actual
41338.002022-08-049666Actual
164844.002023-07-0596612Actual
1911410.002023-10-049667Actual
380144.002025-03-0496112Actual
3725412.002025-03-049664Actual
111234.002023-02-029628Actual
3533713.002025-01-029667Actual
2688015.002024-06-039663Actual
29036.002022-07-059646Actual
2524311.002024-04-039618Actual
235284.002024-02-0296112Actual
147788.002023-06-049665Actual
3424313.002024-12-049618Actual
51029.002022-09-049636Actual
357768.002025-01-0296612Actual
2843911.002024-07-049666Actual
3164813.002024-10-039665Actual
70337.002022-11-049664Actual
279046.002024-06-0396213Actual
68478.002022-11-049663Actual
255623.002024-04-0396112Actual
3763612.002025-03-049667Actual
194346.002023-10-0496611Actual
169879.002023-08-049666Actual
148359.002023-06-049616Actual
295607.002024-08-039656Actual
47858.002022-09-049664Actual
3077715.002024-09-039617Actual
2814912.002024-07-049664Actual
2020110.002023-11-049618Actual
207282.002023-12-059673Actual
58014.002022-10-049673Actual
355705.002025-01-0296311Actual
37447.002022-08-049615Actual
2595912.002024-05-039665Actual
176662.002023-09-049673Actual
2939613.002024-08-039665Actual
378422.002025-03-0496211Actual
248028.002024-04-039664Actual
2631314.002024-05-039618Actual
201438.002023-11-049667Actual
157239.002023-07-059615Actual
205472.002023-11-0496212Actual
42128.002022-08-049617Actual
209409.002023-12-059616Actual
50533.002022-09-049626Actual
3395315.002024-12-049616Actual
107517.002023-02-029646Actual
187329.002023-10-049664Actual
162813.002023-07-0596311Actual
1014511.002023-02-029613Actual
3296913.002024-11-039666Actual
255892.002024-04-0396212Actual
331818.002024-11-039668Actual
3264419.002024-11-039614Actual
244746.002024-03-0396611Actual
53946.002022-09-049667Actual
324063.002024-10-0396113Actual
301844.002024-08-0396213Actual
3625415.002025-02-029616Actual
290904.002024-07-0496613Actual
377228.002025-03-049628Actual
219419.002024-01-029616Actual
3760216.002025-03-049617Actual
3368414.002024-12-049663Actual
97397.002023-01-029666Actual
1801710.002023-09-049666Actual
87647.002022-12-059667Actual
380421.002025-03-0496212Actual
89503.002022-12-059668Actual
300661.002024-08-0396212Actual
339804.002024-12-049626Actual
324664.002024-10-0396613Actual
88914.002022-12-059628Actual
185206.002023-09-0496612Actual
317869.002024-10-039646Actual
187909.002023-10-049615Actual
240628.002024-03-039666Actual
3386214.002024-12-049615Actual
334134.002024-11-0396112Actual
385816.002025-04-049626Actual
25436.002022-07-059664Actual
3140022.002024-10-039613Actual
265165.002024-05-0396411Actual
2570720.002024-05-039613Actual
3087015.002024-09-039618Actual
96355.002023-01-029646Actual
132527.002023-04-049667Actual
3740414.002025-03-049616Actual
3846213.002025-04-049615Actual
1713810.002023-08-049618Actual
232715.002024-02-029668Actual
199109.002023-11-049616Actual
183151.002023-09-0496211Actual
106078.002023-02-029616Actual
285610.002022-07-059636Actual
3768.002022-05-049615Actual
87028.002022-12-059617Actual
472312.002022-09-049614Actual
329366.002024-11-039656Actual
2714713.002024-06-039616Actual
61774.002022-10-049626Actual
790711.002022-12-059613Actual
2621815.002024-05-039617Actual
333557.002024-11-0396611Actual
254183.002024-04-0396311Actual
1684711.002023-08-049616Actual
340608.002024-12-049656Actual
245905.002024-03-0396612Actual
95393.002023-01-029626Actual
355434.002025-01-0296211Actual
697311.002022-11-049614Actual
183961.002023-09-0496511Actual
3323910.002024-11-0396111Actual
378696.002025-03-0496311Actual
2930311.002024-08-039664Actual
15626.002022-06-049665Actual
333214.002024-11-0396411Actual
370414.002025-02-0296613Actual
169545.002023-08-049656Actual
311922.002024-09-0396212Actual
114012.002023-03-049673Actual
321434.002024-10-0396211Actual
2853211.002024-07-049667Actual
193743.002023-10-0496411Actual
3754413.002025-03-049666Actual
1126313.002023-03-049613Actual
368921.002025-02-0296212Actual
108577.002023-02-029666Actual
3306113.002024-11-039667Actual
248959.002024-04-039665Actual
2261415.002024-02-029613Actual
267874.002024-05-0396613Actual
2743814.002024-06-039618Actual
3143514.002024-10-039663Actual
1355211.002023-05-049663Actual
2079110.002023-12-059664Actual
3255913.002024-11-039663Actual
229452.002024-02-029626Actual
3654514.002025-02-029618Actual
265776.002024-05-0396611Actual
249792.002024-04-039626Actual
1981811.002023-11-049615Actual
174582.002023-08-0496112Actual
253055.002024-04-039668Actual
171664.002023-08-049628Actual
335323.002024-11-0396113Actual
390204.002025-04-0496311Actual
306066.002024-09-039626Actual
99579.002023-01-029618Actual
1093610.002023-02-029617Actual
389078.002025-04-049668Actual
3155511.002024-10-039664Actual
3277213.002024-11-039665Actual
161686.002023-07-059668Actual
3501215.002025-01-029615Actual
256214.002024-04-0396612Actual
2515012.002024-04-039617Actual
3071911.002024-09-039666Actual
94127.002023-01-029665Actual
2728712.002024-06-039666Actual
283264.002024-07-049626Actual
2824213.002024-07-049665Actual
261258.002024-05-039656Actual

Generated 2025-06-03 17:24:20.210 UTC