[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 480  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392288.002025-04-0496612Actual
2509210.002024-04-039666Actual
343902.002024-12-0496211Actual
368066.002025-02-0296611Actual
4367.002022-05-049665Actual
81537.002022-12-059664Actual
78283.002022-11-049668Actual
186139.002023-10-049663Actual
3607019.002025-02-029614Actual
3828413.002025-04-049663Actual
51029.002022-09-049636Actual
68478.002022-11-049663Actual
220819.002024-01-029666Actual
347414.002024-12-0496613Actual
245581.002024-03-0396212Actual
61774.002022-10-049626Actual
143263.002023-05-0496411Actual
26228.002022-07-059615Actual
368644.002025-02-0296112Actual
2918314.002024-08-039663Actual
119817.002023-03-049666Actual
678713.002022-11-049613Actual
3884513.002025-04-049618Actual
235284.002024-02-0296112Actual
5178.002022-05-049616Actual
88437.002022-12-059618Actual
3436210.002024-12-0496111Actual
117711.002022-06-049613Actual
390476.002025-04-0496411Actual
2930311.002024-08-039664Actual
73957.002022-11-049646Actual
3415017.002024-12-049617Actual
344445.002024-12-0496411Actual
62737.002022-10-049646Actual
255055.002024-04-0396611Actual
243315.002024-03-0396111Actual
37447.002022-08-049615Actual
42128.002022-08-049617Actual
29036.002022-07-059646Actual
72519.002022-11-049616Actual
3510413.002025-01-029616Actual
243863.002024-03-0396311Actual
3184511.002024-10-039666Actual
2728712.002024-06-039666Actual
14216.002022-06-049664Actual
42727.002022-08-049667Actual
3063415.002024-09-039636Actual
171664.002023-08-049628Actual
311646.002024-09-0396112Actual
3424313.002024-12-049618Actual
88914.002022-12-059628Actual
240628.002024-03-039666Actual
267874.002024-05-0396613Actual
348916.002025-01-029673Actual
122493.002023-03-049628Actual
343046.002024-12-049668Actual
1996511.002023-11-049636Actual
3515915.002025-01-029636Actual
87028.002022-12-059617Actual
310456.002024-09-0396311Actual
31507.002022-07-059667Actual
2939613.002024-08-039665Actual
381604.002025-03-0496213Actual
276136.002024-06-0396311Actual
2595912.002024-05-039665Actual
99579.002023-01-029618Actual
200508.002023-11-049666Actual
34778.002022-08-049663Actual
233573.002024-02-0296211Actual
1972615.002023-11-049614Actual
16893.002022-06-049626Actual
214304.002023-12-0596411Actual
380768.002025-03-0496612Actual
77673.002022-11-049628Actual
314925.002024-10-039673Actual
308986.002024-09-039628Actual
3630917.002025-02-029636Actual
12358.002022-06-049663Actual
290303.002024-07-0496113Actual
74423.002022-11-049656Actual
3769414.002025-03-049618Actual
269375.002024-06-039673Actual
235605.002024-02-0296612Actual
242129.002024-03-039618Actual
87647.002022-12-059667Actual
234716.002024-02-0296611Actual
63796.002022-10-049666Actual
161069.002023-07-059618Actual
147788.002023-06-049665Actual
290904.002024-07-0496613Actual
233295.002024-02-0296111Actual
299196.002024-08-0396311Actual
2397811.002024-03-039636Actual
174582.002023-08-0496112Actual
136114.002023-05-049673Actual
195182.002023-10-0496212Actual
335916.002024-11-0396613Actual
263417.002024-05-039628Actual
645810.002022-10-049617Actual
3610413.002025-02-029664Actual
190219.002023-10-049666Actual
222329.002024-01-029618Actual
3625415.002025-02-029616Actual
149166.002023-06-049646Actual
697311.002022-11-049614Actual
328564.002024-11-039626Actual
240306.002024-03-039656Actual
29504.002022-07-059656Actual
1869814.002023-10-049614Actual
3418511.002024-12-049667Actual
360311.002022-08-049614Actual
320578.002024-10-039668Actual
193743.002023-10-0496411Actual
3030914.002024-09-039663Actual
299806.002024-08-0396611Actual
141229.002023-05-049618Actual
790711.002022-12-059613Actual
3264419.002024-11-039614Actual
3403410.002024-12-049646Actual
106553.002023-02-029626Actual
184304.002023-09-0496611Actual
90898.002023-01-029663Actual
162541.002023-07-0596211Actual
326166.002024-11-039673Actual
354578.002025-01-029668Actual
168743.002023-08-049626Actual
331477.002024-11-039628Actual
2853211.002024-07-049667Actual
278208.002024-06-0396612Actual
1388210.002023-05-049636Actual
141504.002023-05-049628Actual
234114.002024-02-0296411Actual
355975.002025-01-0296411Actual
30098.002022-07-059666Actual
365736.002025-02-029628Actual
3840411.002025-04-049664Actual
1964111.002023-11-049663Actual
2849717.002024-07-049617Actual
16418.002022-06-049616Actual
1563013.002023-07-059614Actual
1907911.002023-10-049617Actual
212905.002023-12-059668Actual
15009.002022-06-049615Actual
274668.002024-06-039628Actual
1351715.002023-05-049613Actual
250594.002024-04-039656Actual
286187.002024-07-049628Actual
96355.002023-01-029646Actual
2843911.002024-07-049666Actual
2914820.002024-08-039613Actual
2392311.002024-03-039616Actual
183693.002023-09-0496411Actual
115118.002023-03-049664Actual
234381.002024-02-0296511Actual
340608.002024-12-049656Actual
902911.002023-01-029613Actual
2264910.002024-02-029663Actual
2592414.002024-05-039615Actual
194012.002023-10-0496511Actual
2099512.002023-12-059636Actual
306867.002024-09-039656Actual
3386214.002024-12-049615Actual
313424.002024-09-0396613Actual
172585.002023-08-0496111Actual
141845.002023-05-049668Actual
3666510.002025-02-0296111Actual
3368414.002024-12-049663Actual
2574213.002024-05-039663Actual
136111.002022-06-049614Actual
317324.002024-10-039626Actual
389078.002025-04-049668Actual
224064.002024-01-0296311Actual
143594.002023-05-0496611Actual
3491918.002025-01-029614Actual
163351.002023-07-0596511Actual
306066.002024-09-039626Actual
1793312.002023-09-049636Actual
19729.002022-06-049617Actual
1474311.002023-06-049615Actual
252715.002024-04-039628Actual
318128.002024-10-039656Actual
277871.002024-06-0396212Actual
183961.002023-09-0496511Actual
2799522.002024-07-049613Actual
2175814.002024-01-029614Actual
3768.002022-05-049615Actual
357432.002025-01-0296212Actual
1873.002022-05-049673Actual
223516.002024-01-0296111Actual
204292.002023-11-0496511Actual
2814912.002024-07-049664Actual
177869.002023-09-049615Actual
134405.002023-04-049668Actual
345058.002024-12-0496611Actual
2163914.002024-01-029613Actual
381916.002025-03-0496613Actual
139346.002023-05-049656Actual
250336.002024-04-039646Actual
142446.002023-05-0496111Actual
1801710.002023-09-049666Actual
1601312.002023-07-059617Actual
225566.002024-01-0296612Actual
346824.002024-12-0496113Actual
300661.002024-08-0396212Actual
121227.002023-03-049667Actual
3152019.002024-10-039614Actual
59888.002022-10-049615Actual
1893710.002023-10-049636Actual
309328.002024-09-039668Actual
95393.002023-01-029626Actual
284068.002024-07-049656Actual
169287.002023-08-049646Actual
232099.002024-02-029618Actual
3539513.002025-01-029618Actual
2586413.002024-05-039664Actual
159226.002023-07-059656Actual
198538.002023-11-049665Actual
239502.002024-03-039626Actual
4712.002022-05-049613Actual
157589.002023-07-059665Actual
2743814.002024-06-039618Actual
324335.002024-10-0396213Actual
377228.002025-03-049628Actual
3654514.002025-02-029618Actual
117794.002023-03-049626Actual
275863.002024-06-0396211Actual
3731215.002025-03-049615Actual
3323910.002024-11-0396111Actual
203482.002023-11-0496211Actual
50533.002022-09-049626Actual
622610.002022-10-049636Actual
360424.002025-02-029673Actual
227699.002024-02-029664Actual
2373815.002024-03-039614Actual
218848.002024-01-029665Actual
289391.002024-07-0496212Actual
157239.002023-07-059615Actual
1882510.002023-10-049665Actual
332944.002024-11-0396311Actual
126398.002023-04-049664Actual
108577.002023-02-029666Actual
2699911.002024-06-039664Actual
3267912.002024-11-039664Actual
332674.002024-11-0396211Actual
3296913.002024-11-039666Actual
1382710.002023-05-049616Actual
38028.002022-08-049665Actual
2261415.002024-02-029613Actual
244134.002024-03-0396411Actual
283264.002024-07-049626Actual
3087015.002024-09-039618Actual
152741.002023-06-0496211Actual
1581510.002023-07-059616Actual
71127.002022-11-049615Actual
170808.002023-08-049667Actual
2185011.002024-01-029615Actual
35553.002022-08-049673Actual
52557.002022-09-049666Actual
220228.002024-01-029646Actual
184874.002023-09-0496112Actual
288191.002024-07-0496511Actual
253637.002024-04-0396111Actual
61297.002022-10-049616Actual
3846213.002025-04-049615Actual
2088310.002023-12-059665Actual
356241.002025-01-0296511Actual
139088.002023-05-049646Actual
324664.002024-10-0396613Actual
214571.002023-12-0596511Actual
258014.002024-05-039673Actual
1782110.002023-09-049665Actual
181108.002023-09-049667Actual
1807511.002023-09-049617Actual
245314.002024-03-0396112Actual
3745916.002025-03-049636Actual
96823.002023-01-029656Actual
25436.002022-07-059664Actual
127189.002023-04-049615Actual
3639411.002025-02-029666Actual
27597.002022-07-059616Actual
104708.002023-02-029615Actual
290576.002024-07-0496213Actual
166344.002023-08-049673Actual
151885.002023-06-049668Actual
2476815.002024-04-039614Actual
3875216.002025-04-049617Actual
289116.002024-07-0496112Actual
40724.002022-08-049656Actual
280875.002024-07-049673Actual
6149.002022-05-049636Actual
217928.002024-01-029664Actual
32773.002022-07-059628Actual
3052211.002024-09-039665Actual
1551016.002023-07-059613Actual
118756.002023-03-049646Actual
265431.002024-05-0396511Actual
65207.002022-10-049667Actual
1587011.002023-07-059636Actual
203207.002023-11-0496111Actual
392853.002025-04-0496113Actual
3048714.002024-09-039615Actual
245905.002024-03-0396612Actual
173671.002023-08-0496511Actual
197608.002023-11-049664Actual
1679010.002023-08-049665Actual
472312.002022-09-049614Actual
1295610.002023-04-049636Actual
3763612.002025-03-049667Actual

Generated 2025-06-03 08:03:39.069 UTC