[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 448  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225566.002023-12-3196612Actual
193743.002023-10-0296411Actual
173404.002023-08-0296411Actual
247402.002024-04-019673Actual
162541.002023-07-0396211Actual
224064.002023-12-3196311Actual
220228.002023-12-319646Actual
252715.002024-04-019628Actual
214571.002023-12-0396511Actual
3630917.002025-01-319636Actual
222934.002023-12-319668Actual
139088.002023-05-029646Actual
46754.002022-09-029673Actual
21594.002022-06-029628Actual
207282.002023-12-039673Actual
369256.002025-01-3196612Actual
360424.002025-01-319673Actual
378696.002025-03-0296311Actual
2468310.002024-04-019663Actual
107517.002023-01-319646Actual
3418511.002024-12-029667Actual
81537.002022-12-039664Actual
117318.002023-03-029616Actual
162267.002023-07-0396111Actual
223793.002023-12-3196211Actual
1587011.002023-07-039636Actual
203207.002023-11-0296111Actual
3368414.002024-12-029663Actual
6149.002022-05-029636Actual
127189.002023-04-029615Actual
4712.002022-05-029613Actual
355705.002024-12-3196311Actual
289391.002024-07-0296212Actual
210476.002023-12-039656Actual
251859.002024-04-019667Actual
3610413.002025-01-319664Actual
298649.002024-08-0196111Actual
2974413.002024-08-019618Actual
156023.002023-07-039673Actual
2264910.002024-01-319663Actual
295607.002024-08-019656Actual
354237.002024-12-319628Actual
278208.002024-06-0196612Actual
174582.002023-08-0296112Actual
130037.002023-04-029646Actual
19729.002022-06-029617Actual
119223.002023-03-029656Actual
201438.002023-11-029667Actual
371915.002025-03-029673Actual
265431.002024-05-0196511Actual
164264.002023-07-0396112Actual
310725.002024-09-0196411Actual
3840411.002025-04-029664Actual
343046.002024-12-029668Actual
32773.002022-07-039628Actual
3199514.002024-10-019618Actual
1907911.002023-10-029617Actual
176662.002023-09-029673Actual
2738013.002024-06-019667Actual
2464815.002024-04-019613Actual
289737.002024-07-0296612Actual
113238.002023-03-029663Actual
62737.002022-10-029646Actual
183151.002023-09-0296211Actual
23597.002022-07-039663Actual
111844.002023-01-319668Actual
1453214.002023-06-029613Actual
249529.002024-04-019616Actual
1960715.002023-11-029613Actual
3193712.002024-10-019667Actual
234716.002024-01-3196611Actual
134405.002023-04-029668Actual
365736.002025-01-319628Actual
132527.002023-04-029667Actual
245581.002024-03-0196212Actual
59888.002022-10-029615Actual
151885.002023-06-029668Actual
388736.002025-04-029628Actual
289116.002024-07-0296112Actual
1713810.002023-08-029618Actual
1666215.002023-08-029614Actual
240048.002024-03-019646Actual
1503312.002023-06-029617Actual
368066.002025-01-3196611Actual
65999.002022-10-029618Actual
312268.002024-09-0196612Actual
3288416.002024-11-019636Actual
314925.002024-10-019673Actual
287925.002024-07-0296411Actual
3616215.002025-01-319615Actual
3633511.002025-01-319646Actual
2397811.002024-03-019636Actual
981810.002022-12-319617Actual
2315110.002024-01-319667Actual
26228.002022-07-039615Actual
54739.002022-09-029618Actual
386618.002025-04-029656Actual
332944.002024-11-0196311Actual
181964.002023-09-029628Actual
2574213.002024-05-019663Actual
3057913.002024-09-019616Actual
390476.002025-04-0296411Actual
285610.002022-07-039636Actual
3395315.002024-12-029616Actual
367205.002025-01-3196311Actual
3763612.002025-03-029667Actual
22204.002022-06-029668Actual
294804.002024-08-019626Actual
173671.002023-08-0296511Actual
276672.002024-06-0196511Actual
380768.002025-03-0296612Actual
114012.002023-03-029673Actual
3855414.002025-04-029616Actual
42128.002022-08-029617Actual
367742.002025-01-3196511Actual
185206.002023-09-0296612Actual
184304.002023-09-0296611Actual
1657710.002023-08-029663Actual
375118.002025-03-029656Actual
355159.002024-12-3196111Actual
3364921.002024-12-029613Actual
202626.002023-11-029668Actual
102057.002023-01-319663Actual
321158.002024-10-0196111Actual
212905.002023-12-039668Actual
279046.002024-06-0196213Actual
36657.002022-08-029664Actual
4367.002022-05-029665Actual
225232.002023-12-3196112Actual
299196.002024-08-0196311Actual
140629.002023-05-029667Actual
40724.002022-08-029656Actual
453711.002022-09-029613Actual
124517.002023-04-029663Actual
3713415.002025-03-029663Actual
1033111.002023-01-319614Actual
94919.002022-12-319616Actual
122493.002023-03-029628Actual
2084910.002023-12-039615Actual
256214.002024-04-0196612Actual
66474.002022-10-029628Actual
144432.002023-05-0296212Actual
2586413.002024-05-019664Actual
3380412.002024-12-029664Actual
1873.002022-05-029673Actual
205472.002023-11-0296212Actual
222329.002023-12-319618Actual
3539513.002024-12-319618Actual
2213911.002023-12-319617Actual
248511.002022-07-039614Actual
84214.002022-12-039626Actual
2373815.002024-03-019614Actual
311646.002024-09-0196112Actual
141504.002023-05-029628Actual
958810.002022-12-319636Actual
2939613.002024-08-019665Actual
758010.002022-11-029617Actual
263747.002024-05-019668Actual
69253.002022-11-029673Actual
645810.002022-10-029617Actual
12358.002022-06-029663Actual
146232.002023-06-029673Actual
126398.002023-04-029664Actual
33364.002022-07-039668Actual
2859015.002024-07-029618Actual
189094.002023-10-029626Actual
324063.002024-10-0196113Actual
2020110.002023-11-029618Actual
189894.002023-10-029656Actual
2079110.002023-12-039664Actual
2722811.002024-06-019646Actual
2803014.002024-07-029663Actual
186139.002023-10-029663Actual
1769413.002023-09-029614Actual
2595912.002024-05-019665Actual
250336.002024-04-019646Actual
345058.002024-12-0296611Actual
378966.002025-03-0296411Actual
183961.002023-09-0296511Actual
35553.002022-08-029673Actual
342718.002024-12-029628Actual
3264419.002024-11-019614Actual
286187.002024-07-029628Actual
215815.002023-12-0396612Actual
213763.002023-12-0396211Actual
115908.002023-03-029615Actual
2799522.002024-07-029613Actual
1604810.002023-07-039667Actual
219419.002023-12-319616Actual
51495.002022-09-029646Actual
217302.002023-12-319673Actual
2914820.002024-08-019613Actual
357432.002024-12-3196212Actual
123104.002023-03-029668Actual
157239.002023-07-039615Actual
152741.002023-06-0296211Actual
3849713.002025-04-029665Actual
1295610.002023-04-029636Actual
3878711.002025-04-029667Actual
358604.002024-12-3196213Actual
32298.002022-07-039618Actual
3666510.002025-01-3196111Actual
233295.002024-01-3196111Actual
43517.002022-08-029618Actual
311922.002024-09-0196212Actual
163694.002023-07-0396611Actual
313424.002024-09-0196613Actual
24373.002022-07-039673Actual
3143514.002024-10-019663Actual
1489011.002023-06-029636Actual
250594.002024-04-019656Actual
14216.002022-06-029664Actual
131117.002023-04-029666Actual
96823.002022-12-319656Actual
102833.002023-01-319673Actual
2609911.002024-05-019646Actual
2515012.002024-04-019617Actual
147788.002023-06-029665Actual
308810.002022-07-039617Actual
301572.002024-08-0196113Actual
310456.002024-09-0196311Actual
48648.002022-09-029615Actual
60507.002022-10-029665Actual
1402710.002023-05-029617Actual
141845.002023-05-029668Actual
51964.002022-09-029656Actual
290303.002024-07-0296113Actual
244134.002024-03-0196411Actual
77673.002022-11-029628Actual
142994.002023-05-0296311Actual
158967.002023-07-039646Actual
149758.002023-06-029666Actual
183423.002023-09-0296311Actual
1964111.002023-11-029663Actual
179596.002023-09-029646Actual
3754413.002025-03-029666Actual
1996511.002023-11-029636Actual
238319.002024-03-019615Actual
98786.002022-12-319667Actual
1093610.002023-01-319617Actual
187329.002023-10-029664Actual
3267912.002024-11-019664Actual
156659.002023-07-039664Actual
3302717.002024-11-019617Actual
172862.002023-08-0296211Actual
1581510.002023-07-039616Actual
3510413.002024-12-319616Actual
2930311.002024-08-019664Actual
103916.002023-01-319664Actual
360311.002022-08-029614Actual
189636.002023-10-029646Actual
1807511.002023-09-029617Actual
205203.002023-11-0296112Actual
1126313.002023-03-029613Actual
1182810.002023-03-029636Actual
239502.002024-03-019626Actual
199917.002023-11-029646Actual
2122811.002023-12-039618Actual
164844.002023-07-0396612Actual
1474311.002023-06-029615Actual
368644.002025-01-3196112Actual
28072.002022-07-039626Actual
3436210.002024-12-0296111Actual
790711.002022-12-039613Actual
2835416.002024-07-029636Actual
173133.002023-08-0296311Actual
276405.002024-06-0196411Actual
381333.002025-03-0296113Actual
3491918.002024-12-319614Actual
8489.002022-05-029617Actual
146859.002023-06-029664Actual
2592414.002024-05-019615Actual
3291010.002024-11-019646Actual
210218.002023-12-039646Actual
181689.002023-09-029618Actual
340608.002024-12-029656Actual
309909.002024-09-0196111Actual
288536.002024-07-0296611Actual
141229.002023-05-029618Actual
166979.002023-08-029664Actual
67084.002022-10-029668Actual
1857816.002023-10-029613Actual
3734713.002025-03-029665Actual
274668.002024-06-019628Actual
50057.002022-09-029616Actual
1601312.002023-07-039617Actual
2163914.002023-12-319613Actual
306867.002024-09-019656Actual
3654514.002025-01-319618Actual
322242.002024-10-0196511Actual
332674.002024-11-0196211Actual
39788.002022-08-029636Actual
229189.002024-01-319616Actual
163351.002023-07-0396511Actual
306066.002024-09-019626Actual
248959.002024-04-019665Actual
333557.002024-11-0196611Actual
39294.002022-08-029626Actual
3311914.002024-11-019618Actual
82328.002022-12-039615Actual
3768.002022-05-029615Actual
280875.002024-07-029673Actual
224666.002023-12-3196611Actual
1793312.002023-09-029636Actual
187909.002023-10-029615Actual
264624.002024-05-0196211Actual
2709011.002024-06-019665Actual

Generated 2025-06-01 15:20:07.551 UTC