[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 500  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1907911.002023-10-039617Actual
166344.002023-08-039673Actual
141504.002023-05-039628Actual
153013.002023-06-0396311Actual
1666215.002023-08-039614Actual
96823.002023-01-019656Actual
1512611.002023-06-039618Actual
36657.002022-08-039664Actual
204024.002023-11-0396411Actual
245314.002024-03-0296112Actual
34778.002022-08-039663Actual
205786.002023-11-0396612Actual
2615811.002024-05-029666Actual
96355.002023-01-019646Actual
566111.002022-10-039613Actual
3524412.002025-01-019666Actual
199917.002023-11-039646Actual
356577.002025-01-0196611Actual
2574213.002024-05-029663Actual
249529.002024-04-029616Actual
264895.002024-05-0296311Actual
249792.002024-04-029626Actual
380144.002025-03-0396112Actual
265431.002024-05-0296511Actual
284068.002024-07-039656Actual
308986.002024-09-029628Actual
2625312.002024-05-029667Actual
3264419.002024-11-029614Actual
2926818.002024-08-029614Actual
2607317.002024-05-029636Actual
3288416.002024-11-029636Actual
3027422.002024-09-029613Actual
162267.002023-07-0496111Actual
275863.002024-06-0296211Actual
3190317.002024-10-029617Actual
2500711.002024-04-029636Actual
265776.002024-05-0296611Actual
80453.002022-12-049673Actual
343046.002024-12-039668Actual
1972615.002023-11-039614Actual
164844.002023-07-0496612Actual
186702.002023-10-039673Actual
43517.002022-08-039618Actual
244401.002024-03-0296511Actual
222329.002024-01-019618Actual
190219.002023-10-039666Actual
252715.002024-04-029628Actual
3539513.002025-01-019618Actual
234716.002024-02-0196611Actual
181964.002023-09-039628Actual
17389.002022-06-039636Actual
368066.002025-02-0196611Actual
117794.002023-03-039626Actual
3415017.002024-12-039617Actual
53946.002022-09-039667Actual
310182.002024-09-0296211Actual
173404.002023-08-0396411Actual
3763612.002025-03-039667Actual
369256.002025-02-0196612Actual
194346.002023-10-0396611Actual
3530216.002025-01-019617Actual
33364.002022-07-049668Actual
1893710.002023-10-039636Actual
2853211.002024-07-039667Actual
1506810.002023-06-039667Actual
389659.002025-04-0396111Actual
388736.002025-04-039628Actual
193201.002023-10-0396211Actual
2705714.002024-06-029615Actual
295607.002024-08-029656Actual
367205.002025-02-0196311Actual
113238.002023-03-039663Actual
275006.002024-06-029668Actual
3170514.002024-10-029616Actual
292406.002024-08-029673Actual
312268.002024-09-0296612Actual
317324.002024-10-029626Actual
3709922.002025-03-039613Actual
147788.002023-06-039665Actual
2217410.002024-01-019667Actual
299196.002024-08-0296311Actual
122493.002023-03-039628Actual
328564.002024-11-029626Actual
389078.002025-04-039668Actual
100055.002023-01-019628Actual
200508.002023-11-039666Actual
163084.002023-07-0496411Actual
166979.002023-08-039664Actual
335594.002024-11-0296213Actual
301572.002024-08-0296113Actual
38819.002022-08-039616Actual
26808.002022-07-049665Actual
116528.002023-03-039665Actual
201438.002023-11-039667Actual
3760216.002025-03-039617Actual
378422.002025-03-0396211Actual
381333.002025-03-0396113Actual
192345.002023-10-039668Actual
354237.002025-01-019628Actual
131908.002023-04-039617Actual
111234.002023-02-019628Actual
343902.002024-12-0396211Actual
622610.002022-10-039636Actual
119223.002023-03-039656Actual
334134.002024-11-0296112Actual
1657710.002023-08-039663Actual
289737.002024-07-0396612Actual
2714713.002024-06-029616Actual
2297312.002024-02-019636Actual
71727.002022-11-039665Actual
3199514.002024-10-029618Actual
22204.002022-06-039668Actual
187909.002023-10-039615Actual
212565.002023-12-049628Actual
225232.002024-01-0196112Actual
210218.002023-12-049646Actual
2743814.002024-06-029618Actual
163694.002023-07-0496611Actual
119817.002023-03-039666Actual
124517.002023-04-039663Actual
2699911.002024-06-029664Actual
73957.002022-11-039646Actual
391942.002025-04-0396212Actual
181108.002023-09-039667Actual
2592414.002024-05-029615Actual
264624.002024-05-0296211Actual
211708.002023-12-049667Actual
2965117.002024-08-029617Actual
2175814.002024-01-019614Actual
289391.002024-07-0396212Actual
70337.002022-11-039664Actual
321975.002024-10-0296411Actual
3176016.002024-10-029636Actual
121227.002023-03-039667Actual
235284.002024-02-0196112Actual
2010811.002023-11-039617Actual
2261415.002024-02-019613Actual
75016.002022-11-039666Actual
3155511.002024-10-029664Actual
227699.002024-02-019664Actual
320237.002024-10-029628Actual
280875.002024-07-039673Actual
248959.002024-04-029665Actual
346258.002024-12-0396612Actual
367742.002025-02-0196511Actual
45977.002022-09-039663Actual
279046.002024-06-0296213Actual
1295610.002023-04-039636Actual
371915.002025-03-039673Actual
378966.002025-03-0396411Actual
149425.002023-06-039656Actual
308810.002022-07-049617Actual
215815.002023-12-0496612Actual
277871.002024-06-0296212Actual
2643410.002024-05-0296111Actual
584912.002022-10-039614Actual
1769413.002023-09-039614Actual
244746.002024-03-0296611Actual
3255913.002024-11-029663Actual
313424.002024-09-0296613Actual
142446.002023-05-0396111Actual
278772.002024-06-0296113Actual
1713810.002023-08-039618Actual
115118.002023-03-039664Actual
23511.002022-05-039614Actual
323155.002024-10-0296112Actual
242405.002024-03-029628Actual
3376918.002024-12-039614Actual
212905.002023-12-049668Actual
3849713.002025-04-039665Actual
88437.002022-12-049618Actual
3501215.002025-01-019615Actual
256214.002024-04-0296612Actual
3395315.002024-12-039616Actual
301844.002024-08-0296213Actual
107049.002023-02-019636Actual
255623.002024-04-0296112Actual
379567.002025-03-0396611Actual
109968.002023-02-019667Actual
197608.002023-11-039664Actual
88914.002022-12-049628Actual
86237.002022-12-049666Actual
7677.002022-05-039666Actual
138543.002023-05-039626Actual
3039419.002024-09-029614Actual
299806.002024-08-0296611Actual
127189.002023-04-039615Actual
366934.002025-02-0196211Actual
158422.002023-07-049626Actual
151544.002023-06-039628Actual
77197.002022-11-039618Actual
393455.002025-04-0396613Actual
67084.002022-10-039668Actual
254183.002024-04-0296311Actual
183693.002023-09-0396411Actual
35553.002022-08-039673Actual
1981811.002023-11-039615Actual
697311.002022-11-039614Actual
133794.002023-04-039628Actual
131117.002023-04-039666Actual
214304.002023-12-0496411Actual
87647.002022-12-049667Actual
306609.002024-09-029646Actual
90898.002023-01-019663Actual
218848.002024-01-019665Actual
332944.002024-11-0296311Actual
31507.002022-07-049667Actual
1033111.002023-02-019614Actual
370414.002025-02-0196613Actual
3282915.002024-11-029616Actual
98786.002023-01-019667Actual
159226.002023-07-049656Actual
2914820.002024-08-029613Actual
311922.002024-09-0296212Actual
3630917.002025-02-019636Actual
2722811.002024-06-029646Actual
389934.002025-04-0396211Actual
107517.002023-02-019646Actual
3745916.002025-03-039636Actual
2163914.002024-01-019613Actual
254722.002024-04-0296511Actual
2373815.002024-03-029614Actual
3648713.002025-02-019667Actual
32298.002022-07-049618Actual
1684711.002023-08-039616Actual
1563013.002023-07-049614Actual
5653.002022-05-039626Actual
2282711.002024-02-019615Actual
250594.002024-04-029656Actual
314925.002024-10-029673Actual
120608.002023-03-039617Actual
260454.002024-05-029626Actual
2945313.002024-08-029616Actual
276672.002024-06-0296511Actual
169879.002023-08-039666Actual
134405.002023-04-039668Actual
306867.002024-09-029656Actual
1960715.002023-11-039613Actual
2113510.002023-12-049617Actual
266356.002024-05-0296112Actual
41338.002022-08-039666Actual
227064.002024-02-019673Actual
3836919.002025-04-039614Actual
2824213.002024-07-039665Actual
2088310.002023-12-049665Actual
173133.002023-08-0396311Actual
111844.002023-02-019668Actual
334758.002024-11-0296612Actual
2392311.002024-03-029616Actual
129073.002023-04-039626Actual
3184511.002024-10-029666Actual
363618.002025-02-019656Actual
229996.002024-02-019646Actual
287925.002024-07-0396411Actual
958810.002023-01-019636Actual
321705.002024-10-0296311Actual
217928.002024-01-019664Actual
378696.002025-03-0396311Actual
3143514.002024-10-029663Actual
14216.002022-06-039664Actual
46754.002022-09-039673Actual
52557.002022-09-039666Actual
189636.002023-10-039646Actual
809312.002022-12-049614Actual
58014.002022-10-039673Actual
186139.002023-10-039663Actual
3510413.002025-01-019616Actual
298067.002024-08-029668Actual
902911.002023-01-019613Actual
357432.002025-01-0196212Actual
3666510.002025-02-0196111Actual
219419.002024-01-019616Actual
3725412.002025-03-039664Actual
139679.002023-05-039666Actual
153626.002023-06-0396611Actual
18323.002022-06-039656Actual
194912.002023-10-0396112Actual
152741.002023-06-0396211Actual
162813.002023-07-0496311Actual
313104.002024-09-0296213Actual
1996511.002023-11-039636Actual
324664.002024-10-0296613Actual
13132.002022-06-039673Actual
228619.002024-02-019665Actual
383414.002025-04-039673Actual
1787811.002023-09-039616Actual
53348.002022-09-039617Actual
2974413.002024-08-029618Actual
1690212.002023-08-039636Actual
345912.002024-12-0396212Actual
243592.002024-03-0296211Actual
790711.002022-12-049613Actual
645810.002022-10-039617Actual
341512.002022-08-039613Actual
2311610.002024-02-019617Actual
3731215.002025-03-039615Actual
3368414.002024-12-039663Actual
185206.002023-09-0396612Actual
240048.002024-03-029646Actual
2524311.002024-04-029618Actual
125294.002023-04-039673Actual
3403410.002024-12-039646Actual
154526.002023-06-0396612Actual
172585.002023-08-0396111Actual

Generated 2025-06-02 14:16:07.138 UTC