[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 448  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334134.002024-11-0196112Actual
2803014.002024-07-029663Actual
255055.002024-04-0196611Actual
2217410.002023-12-319667Actual
200508.002023-11-029666Actual
289116.002024-07-0296112Actual
177869.002023-09-029615Actual
153626.002023-06-0296611Actual
23597.002022-07-039663Actual
2709011.002024-06-019665Actual
351859.002024-12-319646Actual
2945313.002024-08-019616Actual
790711.002022-12-039613Actual
265776.002024-05-0196611Actual
645810.002022-10-029617Actual
2835416.002024-07-029636Actual
317869.002024-10-019646Actual
3323910.002024-11-0196111Actual
60507.002022-10-029665Actual
355159.002024-12-3196111Actual
183961.002023-09-0296511Actual
161345.002023-07-039628Actual
130505.002023-04-029656Actual
267272.002024-05-0196113Actual
243863.002024-03-0196311Actual
368066.002025-01-3196611Actual
121227.002023-03-029667Actual
2609911.002024-05-019646Actual
61297.002022-10-029616Actual
2625312.002024-05-019667Actual
1964111.002023-11-029663Actual
66474.002022-10-029628Actual
3190317.002024-10-019617Actual
3199514.002024-10-019618Actual
51495.002022-09-029646Actual
958810.002022-12-319636Actual
82947.002022-12-039665Actual
97397.002022-12-319666Actual
3607019.002025-01-319614Actual
241549.002024-03-019667Actual
3252421.002024-11-019613Actual
42128.002022-08-029617Actual
1078.002022-05-029663Actual
192345.002023-10-029668Actual
161069.002023-07-039618Actual
1295610.002023-04-029636Actual
310725.002024-09-0196411Actual
1587011.002023-07-039636Actual
3042913.002024-09-019664Actual
2953410.002024-08-019646Actual
1911410.002023-10-029667Actual
3052211.002024-09-019665Actual
390204.002025-04-0296311Actual
277596.002024-06-0196112Actual
224666.002023-12-3196611Actual
1907911.002023-10-029617Actual
2926818.002024-08-019614Actual
19729.002022-06-029617Actual
255892.002024-04-0196212Actual
18323.002022-06-029656Actual
223793.002023-12-3196211Actual
2297312.002024-01-319636Actual
2373815.002024-03-019614Actual
161686.002023-07-039668Actual
287109.002024-07-0296111Actual
734810.002022-11-029636Actual
108577.002023-01-319666Actual
2643410.002024-05-0196111Actual
1474311.002023-06-029615Actual
44585.002022-08-029668Actual
1512611.002023-06-029618Actual
286527.002024-07-029668Actual
1690212.002023-08-029636Actual
345058.002024-12-0296611Actual
2468310.002024-04-019663Actual
21118.002022-06-029618Actual
55824.002022-09-029668Actual
301007.002024-08-0196612Actual
3277213.002024-11-019665Actual
169879.002023-08-029666Actual
184874.002023-09-0296112Actual
65207.002022-10-029667Actual
2631314.002024-05-019618Actual
32298.002022-07-039618Actual
1014511.002023-01-319613Actual
313104.002024-09-0196213Actual
229911.002022-07-039613Actual
358934.002024-12-3196613Actual
192927.002023-10-0296111Actual
287655.002024-07-0296311Actual
16418.002022-06-029616Actual
77673.002022-11-029628Actual
120608.002023-03-029617Actual
90898.002022-12-319663Actual
308810.002022-07-039617Actual
9087.002022-05-029667Actual
233844.002024-01-3196311Actual
55215.002022-09-029628Actual
109968.002023-01-319667Actual
176662.002023-09-029673Actual
321975.002024-10-0196411Actual
3368414.002024-12-029663Actual
2829915.002024-07-029616Actual
107517.002023-01-319646Actual
3849713.002025-04-029665Actual
334411.002024-11-0196212Actual
238319.002024-03-019615Actual
2185011.002023-12-319615Actual
311646.002024-09-0196112Actual
332944.002024-11-0196311Actual
174852.002023-08-0296212Actual
251859.002024-04-019667Actual
1503312.002023-06-029617Actual
242129.002024-03-019618Actual
261258.002024-05-019656Actual
333557.002024-11-0196611Actual
2592414.002024-05-019615Actual
275006.002024-06-019668Actual
258014.002024-05-019673Actual
335323.002024-11-0196113Actual
1869814.002023-10-029614Actual
276672.002024-06-0196511Actual
204634.002023-11-0296611Actual
244746.002024-03-0196611Actual
341512.002022-08-029613Actual
344445.002024-12-0296411Actual
227699.002024-01-319664Actual
355434.002024-12-3196211Actual
119223.002023-03-029656Actual
344712.002024-12-0296511Actual
3027422.002024-09-019613Actual
152741.002023-06-0296211Actual
14216.002022-06-029664Actual
217302.002023-12-319673Actual
237102.002024-03-019673Actual
3302717.002024-11-019617Actual
2859015.002024-07-029618Actual
3763612.002025-03-029667Actual
240628.002024-03-019666Actual
3039419.002024-09-019614Actual
1679010.002023-08-029665Actual
1402710.002023-05-029617Actual
3140022.002024-10-019613Actual
24373.002022-07-039673Actual
3769414.002025-03-029618Actual
229189.002024-01-319616Actual
266356.002024-05-0196112Actual
3282915.002024-11-019616Actual
367205.002025-01-3196311Actual
77197.002022-11-029618Actual
309328.002024-09-019668Actual
370094.002025-01-3196213Actual
3389613.002024-12-029665Actual
3424313.002024-12-029618Actual
149425.002023-06-029656Actual
2464815.002024-04-019613Actual
137688.002023-05-029665Actual
378966.002025-03-0296411Actual
193472.002023-10-0296311Actual
136111.002022-06-029614Actual
1355211.002023-05-029663Actual
179596.002023-09-029646Actual
1654215.002023-08-029613Actual
193201.002023-10-0296211Actual
114012.002023-03-029673Actual
809312.002022-12-039614Actual
2743814.002024-06-019618Actual
128598.002023-04-029616Actual
1551016.002023-07-039613Actual
344176.002024-12-0296311Actual
1489011.002023-06-029636Actual
3176016.002024-10-019636Actual
98786.002022-12-319667Actual
63204.002022-10-029656Actual
3311914.002024-11-019618Actual
63796.002022-10-029666Actual
389934.002025-04-0296211Actual
902911.002022-12-319613Actual
41338.002022-08-029666Actual
377568.002025-03-029668Actual
2063615.002023-12-039613Actual
200174.002023-11-029656Actual
182875.002023-09-0296111Actual
3081212.002024-09-019667Actual
2824213.002024-07-029665Actual
94919.002022-12-319616Actual
312832.002024-09-0196113Actual
194012.002023-10-0296511Actual
139346.002023-05-029656Actual
1388210.002023-05-029636Actual
82328.002022-12-039615Actual
15626.002022-06-029665Actual
199109.002023-11-029616Actual
343046.002024-12-029668Actual
3760216.002025-03-029617Actual
3828413.002025-04-029663Actual
331818.002024-11-019668Actual
290904.002024-07-0296613Actual
3619711.002025-01-319665Actual
3510413.002024-12-319616Actual
235284.002024-01-3196112Actual
68478.002022-11-029663Actual
381604.002025-03-0296213Actual
233295.002024-01-3196111Actual
115118.002023-03-029664Actual
183423.002023-09-0296311Actual
2509210.002024-04-019666Actual
3616215.002025-01-319615Actual
300385.002024-08-0196112Actual
1666215.002023-08-029614Actual
3645217.002025-01-319617Actual
299465.002024-08-0196411Actual
248028.002024-04-019664Actual
164532.002023-07-0396212Actual
25436.002022-07-039664Actual
188829.002023-10-029616Actual
678713.002022-11-029613Actual
59888.002022-10-029615Actual
187329.002023-10-029664Actual
276405.002024-06-0196411Actual
1581510.002023-07-039616Actual
67084.002022-10-029668Actual
52557.002022-09-029666Actual
1684711.002023-08-029616Actual
222605.002023-12-319628Actual
360311.002022-08-029614Actual
254183.002024-04-0196311Actual
113238.002023-03-029663Actual
311922.002024-09-0196212Actual
355975.002024-12-3196411Actual
306867.002024-09-019656Actual
3501215.002024-12-319615Actual
39294.002022-08-029626Actual
162267.002023-07-0396111Actual
369256.002025-01-3196612Actual
233573.002024-01-3196211Actual
2959313.002024-08-019666Actual
314925.002024-10-019673Actual
102833.002023-01-319673Actual
72994.002022-11-029626Actual
202296.002023-11-029628Actual
3860916.002025-04-029636Actual
3768.002022-05-029615Actual
158422.002023-07-039626Actual
2705714.002024-06-019615Actual
269375.002024-06-019673Actual
229452.002024-01-319626Actual
3306113.002024-11-019667Actual
3539513.002024-12-319618Actual
306609.002024-09-019646Actual
388736.002025-04-029628Actual
235605.002024-01-3196612Actual
1757416.002023-09-029613Actual
358332.002024-12-3196113Actual
263417.002024-05-019628Actual
169545.002023-08-029656Actual
105287.002023-01-319665Actual
2377310.002024-03-019664Actual
343902.002024-12-0296211Actual
3721918.002025-03-029614Actual
100055.002022-12-319628Actual
1801710.002023-09-029666Actual
186702.002023-10-029673Actual
225566.002023-12-3196612Actual
362814.002025-01-319626Actual
62737.002022-10-029646Actual
357768.002024-12-3196612Actual
133794.002023-04-029628Actual
31507.002022-07-039667Actual
310456.002024-09-0196311Actual
116528.002023-03-029665Actual
203207.002023-11-0296111Actual
393455.002025-04-0296613Actual
2175814.002023-12-319614Actual
244401.002024-03-0196511Actual
122493.002023-03-029628Actual
288191.002024-07-0296511Actual
118756.002023-03-029646Actual
34778.002022-08-029663Actual
2811519.002024-07-029614Actual
48648.002022-09-029615Actual
20327.002022-06-029667Actual
348916.002024-12-319673Actual
3273714.002024-11-019615Actual
244134.002024-03-0196411Actual
2615811.002024-05-019666Actual
210779.002023-12-039666Actual
323155.002024-10-0196112Actual
197608.002023-11-029664Actual
2722811.002024-06-019646Actual
143594.002023-05-0296611Actual
232715.002024-01-319668Actual
299196.002024-08-0196311Actual
697311.002022-11-029614Actual
203482.002023-11-0296211Actual
1144911.002023-03-029614Actual
53946.002022-09-029667Actual
2849717.002024-07-029617Actual
264624.002024-05-0196211Actual
2515012.002024-04-019617Actual
3386214.002024-12-029615Actual
69253.002022-11-029673Actual
223516.002023-12-3196111Actual
6149.002022-05-029636Actual

Generated 2025-06-02 01:01:26.793 UTC