[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 500  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49267.002022-09-049665Actual
30098.002022-07-059666Actual
229996.002024-02-029646Actual
151885.002023-06-049668Actual
159226.002023-07-059656Actual
21594.002022-06-049628Actual
317324.002024-10-039626Actual
248511.002022-07-059614Actual
2113510.002023-12-059617Actual
355975.002025-01-0296411Actual
53946.002022-09-049667Actual
1373311.002023-05-049615Actual
169545.002023-08-049656Actual
352116.002025-01-029656Actual
306066.002024-09-039626Actual
183961.002023-09-0496511Actual
29036.002022-07-059646Actual
9087.002022-05-049667Actual
312268.002024-09-0396612Actual
122493.002023-03-049628Actual
1679010.002023-08-049665Actual
88914.002022-12-059628Actual
2297312.002024-02-029636Actual
43995.002022-08-049628Actual
3252421.002024-11-039613Actual
3306113.002024-11-039667Actual
141845.002023-05-049668Actual
3713415.002025-03-049663Actual
39788.002022-08-049636Actual
5653.002022-05-049626Actual
63204.002022-10-049656Actual
120608.002023-03-049617Actual
113238.002023-03-049663Actual
192345.002023-10-049668Actual
346258.002024-12-0496612Actual
2829915.002024-07-049616Actual
222605.002024-01-029628Actual
2643410.002024-05-0396111Actual
139088.002023-05-049646Actual
205203.002023-11-0496112Actual
309909.002024-09-0396111Actual
311646.002024-09-0396112Actual
80453.002022-12-059673Actual
2835416.002024-07-049636Actual
233573.002024-02-0296211Actual
958810.002023-01-029636Actual
358934.002025-01-0296613Actual
214571.002023-12-0596511Actual
217302.002024-01-029673Actual
3403410.002024-12-049646Actual
2122811.002023-12-059618Actual
31507.002022-07-059667Actual
71127.002022-11-049615Actual
142721.002023-05-0496211Actual
354237.002025-01-029628Actual
472312.002022-09-049614Actual
43517.002022-08-049618Actual
244134.002024-03-0396411Actual
368644.002025-02-0296112Actual
256214.002024-04-0396612Actual
277016.002024-06-0396611Actual
368066.002025-02-0296611Actual
117794.002023-03-049626Actual
15009.002022-06-049615Actual
66474.002022-10-049628Actual
61774.002022-10-049626Actual
151544.002023-06-049628Actual
183151.002023-09-0496211Actual
51495.002022-09-049646Actual
14216.002022-06-049664Actual
248028.002024-04-039664Actual
2315110.002024-02-029667Actual
2515012.002024-04-039617Actual
3380412.002024-12-049664Actual
340608.002024-12-049656Actual
3740414.002025-03-049616Actual
358332.002025-01-0296113Actual
3479922.002025-01-029613Actual
193743.002023-10-0496411Actual
229911.002022-07-059613Actual
3836919.002025-04-049614Actual
1014511.002023-02-029613Actual
1465113.002023-06-049614Actual
3415017.002024-12-049617Actual
335323.002024-11-0396113Actual
2965117.002024-08-039617Actual
234716.002024-02-0296611Actual
28072.002022-07-059626Actual
3140022.002024-10-039613Actual
320237.002024-10-039628Actual
202626.002023-11-049668Actual
3709922.002025-03-049613Actual
118756.002023-03-049646Actual
235284.002024-02-0296112Actual
223793.002024-01-0296211Actual
3048714.002024-09-039615Actual
39294.002022-08-049626Actual
1857816.002023-10-049613Actual
1126313.002023-03-049613Actual
21118.002022-06-049618Actual
3849713.002025-04-049665Actual
334134.002024-11-0396112Actual
584912.002022-10-049614Actual
289737.002024-07-0496612Actual
301572.002024-08-0396113Actual
334758.002024-11-0396612Actual
77673.002022-11-049628Actual
292406.002024-08-039673Actual
3504711.002025-01-029665Actual
299196.002024-08-0396311Actual
116528.002023-03-049665Actual
2500711.002024-04-039636Actual
97397.002023-01-029666Actual
90898.002023-01-029663Actual
3654514.002025-02-029618Actual
360311.002022-08-049614Actual
301007.002024-08-0396612Actual
197608.002023-11-049664Actual
391665.002025-04-0496112Actual
356577.002025-01-0296611Actual
152741.002023-06-0496211Actual
3616215.002025-02-029615Actual
276136.002024-06-0396311Actual
172585.002023-08-0496111Actual
243592.002024-03-0396211Actual
2217410.002024-01-029667Actual
62737.002022-10-049646Actual
251859.002024-04-039667Actual
2950816.002024-08-039636Actual
76408.002022-11-049667Actual
1351715.002023-05-049613Actual
218848.002024-01-029665Actual
82328.002022-12-059615Actual
149166.002023-06-049646Actual
146859.002023-06-049664Actual
107049.002023-02-029636Actual
379231.002025-03-0496511Actual
35553.002022-08-049673Actual
83739.002022-12-059616Actual
379567.002025-03-0496611Actual
344176.002024-12-0496311Actual
1604810.002023-07-059667Actual
3255913.002024-11-039663Actual
127189.002023-04-049615Actual
2524311.002024-04-039618Actual
3760216.002025-03-049617Actual
1769413.002023-09-049614Actual
149758.002023-06-049666Actual
5178.002022-05-049616Actual
209409.002023-12-059616Actual
287109.002024-07-0496111Actual
3633511.002025-02-029646Actual
200508.002023-11-049666Actual
343902.002024-12-0496211Actual
245905.002024-03-0396612Actual
2199611.002024-01-029636Actual
280875.002024-07-049673Actual
222329.002024-01-029618Actual
199374.002023-11-049626Actual
335594.002024-11-0396213Actual
3725412.002025-03-049664Actual
3143514.002024-10-039663Actual
322576.002024-10-0396611Actual
345058.002024-12-0496611Actual
254453.002024-04-0396411Actual
115908.002023-03-049615Actual
255055.002024-04-0396611Actual
72519.002022-11-049616Actual
136114.002023-05-049673Actual
2621815.002024-05-039617Actual
258014.002024-05-039673Actual
225232.002024-01-0296112Actual
38819.002022-08-049616Actual
2974413.002024-08-039618Actual
1078.002022-05-049663Actual
122018.002023-03-049618Actual
26228.002022-07-059615Actual
328564.002024-11-039626Actual
18936.002022-06-049666Actual
46754.002022-09-049673Actual
357432.002025-01-0296212Actual
299465.002024-08-0396411Actual
346824.002024-12-0496113Actual
106078.002023-02-029616Actual
3539513.002025-01-029618Actual
2509210.002024-04-039666Actual
3769414.002025-03-049618Actual
3824922.002025-04-049613Actual
809312.002022-12-059614Actual
239502.002024-03-039626Actual
146232.002023-06-049673Actual
3483414.002025-01-029663Actual
162267.002023-07-0596111Actual
3639411.002025-02-029666Actual
2838010.002024-07-049646Actual
194912.002023-10-0496112Actual
300661.002024-08-0396212Actual
2957.002022-05-049664Actual
2714713.002024-06-039616Actual
3027422.002024-09-039613Actual
1760911.002023-09-049663Actual
1474311.002023-06-049615Actual
126398.002023-04-049664Actual
127806.002023-04-049665Actual
149425.002023-06-049656Actual
286187.002024-07-049628Actual
174016.002023-08-0496611Actual
36657.002022-08-049664Actual
279046.002024-06-0396213Actual
274668.002024-06-039628Actual
203482.002023-11-0496211Actual
82947.002022-12-059665Actual
137688.002023-05-049665Actual
240048.002024-03-039646Actual
3273714.002024-11-039615Actual
138543.002023-05-049626Actual
386618.002025-04-049656Actual
290303.002024-07-0496113Actual
16418.002022-06-049616Actual
23511.002022-05-049614Actual
2696518.002024-06-039614Actual
358604.002025-01-0296213Actual
182875.002023-09-0496111Actual
78283.002022-11-049668Actual
329366.002024-11-039656Actual
215815.002023-12-0596612Actual
3296913.002024-11-039666Actual
3530216.002025-01-029617Actual
181689.002023-09-049618Actual
202296.002023-11-049628Actual
162541.002023-07-0596211Actual
2849717.002024-07-049617Actual
981810.002023-01-029617Actual
133319.002023-04-049618Actual
133794.002023-04-049628Actual
321158.002024-10-0396111Actual
1238911.002023-04-049613Actual
320578.002024-10-039668Actual
363618.002025-02-029656Actual
295607.002024-08-039656Actual
2010811.002023-11-049617Actual
365736.002025-02-029628Actual
348916.002025-01-029673Actual
2373815.002024-03-039614Actual
1402710.002023-05-049617Actual
390204.002025-04-0496311Actual
351315.002025-01-029626Actual
240628.002024-03-039666Actual
102833.002023-02-029673Actual
2595912.002024-05-039665Actual
192006.002023-10-049628Actual
3282915.002024-11-039616Actual
174852.002023-08-0496212Actual
3400817.002024-12-049636Actual
3501215.002025-01-029615Actual
272546.002024-06-039656Actual
309328.002024-09-039668Actual
224064.002024-01-0296311Actual
47858.002022-09-049664Actual
189094.002023-10-049626Actual
308986.002024-09-039628Actual
40724.002022-08-049656Actual
234114.002024-02-0296411Actual
229452.002024-02-029626Actual
264624.002024-05-0396211Actual
166979.002023-08-049664Actual
3884513.002025-04-049618Actual
110759.002023-02-029618Actual
3052211.002024-09-039665Actual
264895.002024-05-0396311Actual
3721918.002025-03-049614Actual
311922.002024-09-0396212Actual
143594.002023-05-0496611Actual
232715.002024-02-029668Actual
678713.002022-11-049613Actual
199109.002023-11-049616Actual
144746.002023-05-0496612Actual
391087.002025-04-0496611Actual
184874.002023-09-0496112Actual
142446.002023-05-0496111Actual
3648713.002025-02-029667Actual
193201.002023-10-0496211Actual
2820713.002024-07-049615Actual
278208.002024-06-0396612Actual
277871.002024-06-0396212Actual
81537.002022-12-059664Actual
343046.002024-12-049668Actual
204024.002023-11-0496411Actual
163084.002023-07-0596411Actual
323496.002024-10-0396612Actual
3645217.002025-02-029617Actual
2625312.002024-05-039667Actual
380768.002025-03-0496612Actual
139346.002023-05-049656Actual
2311610.002024-02-029617Actual
144163.002023-05-0496112Actual
227699.002024-02-029664Actual
3878711.002025-04-049667Actual
200174.002023-11-049656Actual
183423.002023-09-0496311Actual
3389613.002024-12-049665Actual
1456611.002023-06-049663Actual
140629.002023-05-049667Actual
20327.002022-06-049667Actual
219683.002024-01-029626Actual

Generated 2025-06-03 17:50:26.390 UTC