[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 384  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1363913.002023-05-039614Actual
289116.002024-07-0396112Actual
264895.002024-05-0296311Actual
311646.002024-09-0296112Actual
378148.002025-03-0396111Actual
3763612.002025-03-039667Actual
6149.002022-05-039636Actual
195495.002023-10-0396612Actual
214304.002023-12-0496411Actual
251859.002024-04-029667Actual
2601813.002024-05-029616Actual
3368414.002024-12-039663Actual
306609.002024-09-029646Actual
360424.002025-02-019673Actual
276672.002024-06-0296511Actual
243592.002024-03-0296211Actual
32298.002022-07-049618Actual
1960715.002023-11-039613Actual
2167310.002024-01-019663Actual
236539.002024-03-029663Actual
2273413.002024-02-019614Actual
2688015.002024-06-029663Actual
2582919.002024-05-029614Actual
1782110.002023-09-039665Actual
85645.002022-12-049656Actual
130505.002023-04-039656Actual
74423.002022-11-039656Actual
389659.002025-04-0396111Actual
322576.002024-10-0296611Actual
321705.002024-10-0296311Actual
229189.002024-02-019616Actual
179854.002023-09-039656Actual
1907911.002023-10-039617Actual
250336.002024-04-029646Actual
153284.002023-06-0396411Actual
46754.002022-09-039673Actual
192927.002023-10-0396111Actual
177289.002023-09-039664Actual
3282915.002024-11-029616Actual
343902.002024-12-0396211Actual
16893.002022-06-039626Actual
2010811.002023-11-039617Actual
3030914.002024-09-029663Actual
267874.002024-05-0296613Actual
312268.002024-09-0296612Actual
87028.002022-12-049617Actual
172862.002023-08-0396211Actual
29036.002022-07-049646Actual
324664.002024-10-0296613Actual
183151.002023-09-0396211Actual
1388210.002023-05-039636Actual
2936113.002024-08-029615Actual
2824213.002024-07-039665Actual
328564.002024-11-029626Actual
245314.002024-03-0296112Actual
3645217.002025-02-019617Actual
301572.002024-08-0296113Actual
5178.002022-05-039616Actual
310725.002024-09-0296411Actual
36657.002022-08-039664Actual
168743.002023-08-039626Actual
102057.002023-02-019663Actual
343046.002024-12-039668Actual
189636.002023-10-039646Actual
44585.002022-08-039668Actual
393455.002025-04-0396613Actual
2714713.002024-06-029616Actual
324063.002024-10-0296113Actual
111844.002023-02-019668Actual
104708.002023-02-019615Actual
156659.002023-07-049664Actual
164844.002023-07-0496612Actual
22204.002022-06-039668Actual
3630917.002025-02-019636Actual
122018.002023-03-039618Actual
1807511.002023-09-039617Actual
193201.002023-10-0396211Actual
284068.002024-07-039656Actual
958810.002023-01-019636Actual
194912.002023-10-0396112Actual
374315.002025-03-039626Actual
2811519.002024-07-039614Actual
3052211.002024-09-029665Actual
3184511.002024-10-029666Actual
9087.002022-05-039667Actual
3530216.002025-01-019617Actual
3323910.002024-11-0296111Actual
2734517.002024-06-029617Actual
3311914.002024-11-029618Actual
379231.002025-03-0396511Actual
173671.002023-08-0396511Actual
91672.002023-01-019673Actual
81537.002022-12-049664Actual
65999.002022-10-039618Actual
203752.002023-11-0396311Actual
245905.002024-03-0296612Actual
51495.002022-09-039646Actual
12358.002022-06-039663Actual
187329.002023-10-039664Actual
323155.002024-10-0296112Actual
287383.002024-07-0396211Actual
1587011.002023-07-049636Actual
53348.002022-09-039617Actual
289391.002024-07-0396212Actual
59096.002022-10-039664Actual
68478.002022-11-039663Actual
1489011.002023-06-039636Actual
54739.002022-09-039618Actual
2084910.002023-12-049615Actual
19729.002022-06-039617Actual
176662.002023-09-039673Actual
3424313.002024-12-039618Actual
204634.002023-11-0396611Actual
3648713.002025-02-019667Actual
161345.002023-07-049628Actual
847010.002022-12-049636Actual
139088.002023-05-039646Actual
2965117.002024-08-029617Actual
2315110.002024-02-019667Actual
278772.002024-06-0296113Actual
2079110.002023-12-049664Actual
61297.002022-10-039616Actual
205472.002023-11-0396212Actual
69253.002022-11-039673Actual
149425.002023-06-039656Actual
174016.002023-08-0396611Actual
156023.002023-07-049673Actual
163694.002023-07-0496611Actual
1554510.002023-07-049663Actual
215484.002023-12-0496112Actual
3524412.002025-01-019666Actual
253055.002024-04-029668Actual
318128.002024-10-029656Actual
1857816.002023-10-039613Actual
42128.002022-08-039617Actual
1295610.002023-04-039636Actual
341512.002022-08-039613Actual
181964.002023-09-039628Actual
314925.002024-10-029673Actual
2968612.002024-08-029667Actual
52557.002022-09-039666Actual
300661.002024-08-0296212Actual
182296.002023-09-039668Actual
286187.002024-07-039628Actual
49267.002022-09-039665Actual
678713.002022-11-039613Actual
320578.002024-10-029668Actual
333214.002024-11-0296411Actual
2945313.002024-08-029616Actual
260454.002024-05-029626Actual
76408.002022-11-039667Actual
385816.002025-04-039626Actual
3063415.002024-09-029636Actual
3176016.002024-10-029636Actual
116528.002023-03-039665Actual
2175814.002024-01-019614Actual
321975.002024-10-0296411Actual
149166.002023-06-039646Actual
2722811.002024-06-029646Actual
267272.002024-05-0296113Actual
218848.002024-01-019665Actual
3598513.002025-02-019663Actual
233295.002024-02-0196111Actual
3878711.002025-04-039667Actual
3713415.002025-03-039663Actual
10374.002022-05-039628Actual
170808.002023-08-039667Actual
2464815.002024-04-029613Actual
244401.002024-03-0296511Actual
3039419.002024-09-029614Actual
161069.002023-07-049618Actual
215815.002023-12-0496612Actual
1453214.002023-06-039613Actual
266356.002024-05-0296112Actual
386618.002025-04-039656Actual
3725412.002025-03-039664Actual
243863.002024-03-0296311Actual
367474.002025-02-0196411Actual
166344.002023-08-039673Actual
3403410.002024-12-039646Actual
2586413.002024-05-029664Actual
240628.002024-03-029666Actual
1654215.002023-08-039613Actual
1964111.002023-11-039663Actual
162813.002023-07-0496311Actual
2918314.002024-08-029663Actual
234381.002024-02-0196511Actual
287655.002024-07-0396311Actual
347414.002024-12-0396613Actual
378696.002025-03-0396311Actual
392853.002025-04-0396113Actual
269375.002024-06-029673Actual
2185011.002024-01-019615Actual
3386214.002024-12-039615Actual
287109.002024-07-0396111Actual
17389.002022-06-039636Actual
146859.002023-06-039664Actual
43517.002022-08-039618Actual
2088310.002023-12-049665Actual
233844.002024-02-0196311Actual
196984.002023-11-039673Actual
82947.002022-12-049665Actual
298922.002024-08-0296211Actual
320237.002024-10-029628Actual
181689.002023-09-039618Actual
1893710.002023-10-039636Actual
345912.002024-12-0396212Actual
265431.002024-05-0296511Actual
144746.002023-05-0396612Actual
292406.002024-08-029673Actual
107517.002023-02-019646Actual
2829915.002024-07-039616Actual
3436210.002024-12-0396111Actual
390741.002025-04-0396511Actual
1657710.002023-08-039663Actual
106553.002023-02-019626Actual
242405.002024-03-029628Actual
127189.002023-04-039615Actual
309328.002024-09-029668Actual
248959.002024-04-029665Actual
164532.002023-07-0496212Actual
15009.002022-06-039615Actual
3539513.002025-01-019618Actual
368066.002025-02-0196611Actual
164264.002023-07-0496112Actual
306867.002024-09-029656Actual
3595121.002025-02-019613Actual
298649.002024-08-0296111Actual
121227.002023-03-039667Actual
1382710.002023-05-039616Actual
298067.002024-08-029668Actual
368921.002025-02-0196212Actual
370094.002025-02-0196213Actual
30098.002022-07-049666Actual
97397.002023-01-019666Actual
147788.002023-06-039665Actual
3302717.002024-11-029617Actual
1355211.002023-05-039663Actual
209409.002023-12-049616Actual
139679.002023-05-039666Actual
140629.002023-05-039667Actual
3504711.002025-01-019665Actual
2643410.002024-05-0296111Actual
252715.002024-04-029628Actual
14216.002022-06-039664Actual
272546.002024-06-029656Actual
362814.002025-02-019626Actual
1882510.002023-10-039665Actual
255892.002024-04-0296212Actual
107049.002023-02-019636Actual
321158.002024-10-0296111Actual
392288.002025-04-0396612Actual
2122811.002023-12-049618Actual
189894.002023-10-039656Actual
248028.002024-04-029664Actual
203207.002023-11-0396111Actual
227064.002024-02-019673Actual
379567.002025-03-0396611Actual
342718.002024-12-039628Actual
309909.002024-09-0296111Actual
190219.002023-10-039666Actual
354578.002025-01-019668Actual
232374.002024-02-019628Actual
2705714.002024-06-029615Actual
3415017.002024-12-039617Actual
357768.002025-01-0196612Actual
346258.002024-12-0396612Actual
357432.002025-01-0196212Actual
144432.002023-05-0396212Actual
472312.002022-09-039614Actual
110759.002023-02-019618Actual
1793312.002023-09-039636Actual
169879.002023-08-039666Actual
77197.002022-11-039618Actual
229996.002024-02-019646Actual
356241.002025-01-0196511Actual
239502.002024-03-029626Actual
2914820.002024-08-029613Actual
3769414.002025-03-039618Actual
119817.002023-03-039666Actual
109968.002023-02-019667Actual
2699911.002024-06-029664Actual
1581510.002023-07-049616Actual
351315.002025-01-019626Actual
63796.002022-10-039666Actual
2696518.002024-06-029614Actual
3731215.002025-03-039615Actual
3077715.002024-09-029617Actual
391942.002025-04-0396212Actual
355159.002025-01-0196111Actual
339804.002024-12-039626Actual
3267912.002024-11-029664Actual
1078.002022-05-039663Actual
47858.002022-09-039664Actual
63204.002022-10-039656Actual
2592414.002024-05-029615Actual
335323.002024-11-0296113Actual
249792.002024-04-029626Actual
380768.002025-03-0396612Actual
271746.002024-06-029626Actual
213485.002023-12-0496111Actual
2843911.002024-07-039666Actual
193743.002023-10-0396411Actual

Generated 2025-06-03 00:51:43.359 UTC