[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 992  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2803014.002024-07-039663Actual
3267912.002024-11-029664Actual
139679.002023-05-039666Actual
3306113.002024-11-029667Actual
386359.002025-04-039646Actual
243592.002024-03-0296211Actual
321434.002024-10-0296211Actual
981810.002023-01-019617Actual
321158.002024-10-0296111Actual
2843911.002024-07-039666Actual
313104.002024-09-0296213Actual
357768.002025-01-0196612Actual
370094.002025-02-0196213Actual
159558.002023-07-049666Actual
185206.002023-09-0396612Actual
217302.002024-01-019673Actual
107517.002023-02-019646Actual
133794.002023-04-039628Actual
276136.002024-06-0296311Actual
3625415.002025-02-019616Actual
152741.002023-06-0396211Actual
230256.002024-02-019656Actual
93548.002023-01-019615Actual
2936113.002024-08-029615Actual
3052211.002024-09-029665Actual
66474.002022-10-039628Actual
218848.002024-01-019665Actual
102833.002023-02-019673Actual
3436210.002024-12-0396111Actual
267874.002024-05-0296613Actual
3143514.002024-10-029663Actual
12358.002022-06-039663Actual
103916.002023-02-019664Actual
377568.002025-03-039668Actual
2853211.002024-07-039667Actual
60507.002022-10-039665Actual
809312.002022-12-049614Actual
300385.002024-08-0296112Actual
2464815.002024-04-029613Actual
320237.002024-10-029628Actual
1551016.002023-07-049613Actual
58014.002022-10-039673Actual
192006.002023-10-039628Actual
331477.002024-11-029628Actual
2705714.002024-06-029615Actual
214034.002023-12-0496311Actual
82328.002022-12-049615Actual
255055.002024-04-0296611Actual
224666.002024-01-0196611Actual
71127.002022-11-039615Actual
390741.002025-04-0396511Actual
263417.002024-05-029628Actual
381333.002025-03-0396113Actual
233844.002024-02-0196311Actual
229452.002024-02-019626Actual
360424.002025-02-019673Actual
355975.002025-01-0196411Actual
162541.002023-07-0496211Actual
209409.002023-12-049616Actual
356577.002025-01-0196611Actual
121227.002023-03-039667Actual
163694.002023-07-0496611Actual
3264419.002024-11-029614Actual
68478.002022-11-039663Actual
118756.002023-03-039646Actual
2709011.002024-06-029665Actual
3081212.002024-09-029667Actual
2601813.002024-05-029616Actual
367474.002025-02-0196411Actual
358934.002025-01-0196613Actual
254183.002024-04-0296311Actual
72994.002022-11-039626Actual
3415017.002024-12-039617Actual
73957.002022-11-039646Actual
199109.002023-11-039616Actual
179053.002023-09-039626Actual
2468310.002024-04-029663Actual
164844.002023-07-0496612Actual
645810.002022-10-039617Actual
2586413.002024-05-029664Actual
2010811.002023-11-039617Actual
65207.002022-10-039667Actual
79678.002022-12-049663Actual
310725.002024-09-0296411Actual
222934.002024-01-019668Actual
2957.002022-05-039664Actual
109968.002023-02-019667Actual
2829915.002024-07-039616Actual
275006.002024-06-029668Actual
29504.002022-07-049656Actual
355434.002025-01-0196211Actual
3071911.002024-09-029666Actual
229911.002022-07-049613Actual
214571.002023-12-0496511Actual
204292.002023-11-0396511Actual
279376.002024-06-0296613Actual
142446.002023-05-0396111Actual
381916.002025-03-0396613Actual
2122811.002023-12-049618Actual
1373311.002023-05-039615Actual
4367.002022-05-039665Actual
324063.002024-10-0296113Actual
287383.002024-07-0396211Actual
299196.002024-08-0296311Actual
358604.002025-01-0196213Actual
385816.002025-04-039626Actual
1690212.002023-08-039636Actual
3140022.002024-10-029613Actual
232374.002024-02-019628Actual
357155.002025-01-0196112Actual
622610.002022-10-039636Actual
343046.002024-12-039668Actual
3645217.002025-02-019617Actual
322242.002024-10-0296511Actual
65999.002022-10-039618Actual
245905.002024-03-0296612Actual
2273413.002024-02-019614Actual
171664.002023-08-039628Actual
2592414.002024-05-029615Actual
303665.002024-09-029673Actual
1869814.002023-10-039614Actual
3042913.002024-09-029664Actual
7677.002022-05-039666Actual
3533713.002025-01-019667Actual
8489.002022-05-039617Actual
1960715.002023-11-039613Actual
2939613.002024-08-029665Actual
80453.002022-12-049673Actual
266696.002024-05-0296612Actual
392288.002025-04-0396612Actual
2974413.002024-08-029618Actual
235605.002024-02-0196612Actual
242405.002024-03-029628Actual
362814.002025-02-019626Actual
2361816.002024-03-029613Actual
2714713.002024-06-029616Actual
1911410.002023-10-039667Actual
308986.002024-09-029628Actual
2582919.002024-05-029614Actual
1033111.002023-02-019614Actual
390204.002025-04-0396311Actual
301572.002024-08-0296113Actual
2397811.002024-03-029636Actual
250594.002024-04-029656Actual
381604.002025-03-0396213Actual
251859.002024-04-029667Actual
1787811.002023-09-039616Actual
261258.002024-05-029656Actual
1675511.002023-08-039615Actual
346258.002024-12-0396612Actual
1713810.002023-08-039618Actual
223516.002024-01-0196111Actual
317869.002024-10-029646Actual
215815.002023-12-0496612Actual
18936.002022-06-039666Actual
1807511.002023-09-039617Actual
386618.002025-04-039656Actual
288536.002024-07-0396611Actual
148624.002023-06-039626Actual
356241.002025-01-0196511Actual
566111.002022-10-039613Actual
277016.002024-06-0296611Actual
1882510.002023-10-039665Actual
289391.002024-07-0396212Actual
232715.002024-02-019668Actual
1474311.002023-06-039615Actual
206719.002023-12-049663Actual
9898.002022-05-039618Actual
345058.002024-12-0396611Actual
52557.002022-09-039666Actual
3504711.002025-01-019665Actual
147788.002023-06-039665Actual
213485.002023-12-0496111Actual
287655.002024-07-0396311Actual
958810.002023-01-019636Actual
584912.002022-10-039614Actual
378966.002025-03-0396411Actual
220228.002024-01-019646Actual
360311.002022-08-039614Actual
1078.002022-05-039663Actual
87028.002022-12-049617Actual
127189.002023-04-039615Actual
3424313.002024-12-039618Actual
363618.002025-02-019656Actual
2595912.002024-05-029665Actual
43517.002022-08-039618Actual
72519.002022-11-039616Actual
94919.002023-01-019616Actual
2835416.002024-07-039636Actual
2643410.002024-05-0296111Actual
100055.002023-01-019628Actual
283264.002024-07-039626Actual
128598.002023-04-039616Actual
184874.002023-09-0396112Actual
229189.002024-02-019616Actual
175166.002023-08-0396612Actual
34778.002022-08-039663Actual
248028.002024-04-029664Actual
1367310.002023-05-039664Actual
333557.002024-11-0296611Actual
184304.002023-09-0396611Actual
2926818.002024-08-029614Actual
357432.002025-01-0196212Actual
210779.002023-12-049666Actual
173133.002023-08-0396311Actual
240306.002024-03-029656Actual
3170514.002024-10-029616Actual
1506810.002023-06-039667Actual
163351.002023-07-0496511Actual
2738013.002024-06-029667Actual
130505.002023-04-039656Actual
186702.002023-10-039673Actual
227064.002024-02-019673Actual
40256.002022-08-039646Actual
247402.002024-04-029673Actual
38028.002022-08-039665Actual
2392311.002024-03-029616Actual
2099512.002023-12-049636Actual
378696.002025-03-0396311Actual
5178.002022-05-039616Actual
21594.002022-06-039628Actual
44585.002022-08-039668Actual
139088.002023-05-039646Actual
921511.002023-01-019614Actual
324335.002024-10-0296213Actual
35553.002022-08-039673Actual
326166.002024-11-029673Actual
1489011.002023-06-039636Actual
154526.002023-06-0396612Actual
337415.002024-12-039673Actual
122018.002023-03-039618Actual
2722811.002024-06-029646Actual
2524311.002024-04-029618Actual
243863.002024-03-0296311Actual
265776.002024-05-0296611Actual
21118.002022-06-039618Actual
137688.002023-05-039665Actual
1760911.002023-09-039663Actual
1657710.002023-08-039663Actual
59096.002022-10-039664Actual
346824.002024-12-0396113Actual
278772.002024-06-0296113Actual
2185011.002024-01-019615Actual
146232.002023-06-039673Actual
3176016.002024-10-029636Actual
17389.002022-06-039636Actual
275589.002024-06-0296111Actual
219419.002024-01-019616Actual
254453.002024-04-0296411Actual
286187.002024-07-039628Actual
3754413.002025-03-039666Actual
3155511.002024-10-029664Actual
344445.002024-12-0396411Actual
1981811.002023-11-039615Actual
16893.002022-06-039626Actual
120608.002023-03-039617Actual
3731215.002025-03-039615Actual
3161315.002024-10-029615Actual
205203.002023-11-0396112Actual
61774.002022-10-039626Actual
335594.002024-11-0296213Actual
187909.002023-10-039615Actual
301844.002024-08-0296213Actual
130037.002023-04-039646Actual
288191.002024-07-0396511Actual
233295.002024-02-0196111Actual
3598513.002025-02-019663Actual
54739.002022-09-039618Actual
306867.002024-09-029656Actual
7084.002022-05-039656Actual
255623.002024-04-0296112Actual
2930311.002024-08-029664Actual
249792.002024-04-029626Actual
250336.002024-04-029646Actual
108577.002023-02-019666Actual
193472.002023-10-0396311Actual
88914.002022-12-049628Actual
370414.002025-02-0196613Actual
33364.002022-07-049668Actual
125294.002023-04-039673Actual
3721918.002025-03-039614Actual
239502.002024-03-029626Actual
172585.002023-08-0396111Actual
312832.002024-09-0296113Actual
335916.002024-11-0296613Actual
388736.002025-04-039628Actual
183693.002023-09-0396411Actual
358332.002025-01-0196113Actual
14216.002022-06-039664Actual
2918314.002024-08-029663Actual
329366.002024-11-029656Actual
181964.002023-09-039628Actual
3296913.002024-11-029666Actual
196984.002023-11-039673Actual
177289.002023-09-039664Actual
2282711.002024-02-019615Actual
347414.002024-12-0396613Actual
169287.002023-08-039646Actual
265165.002024-05-0296411Actual
124517.002023-04-039663Actual
331818.002024-11-029668Actual
38819.002022-08-039616Actual
2509210.002024-04-029666Actual
122493.002023-03-039628Actual
2965117.002024-08-029617Actual
2113510.002023-12-049617Actual
391942.002025-04-0396212Actual

Generated 2025-06-02 09:50:49.574 UTC