[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 448  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140022.002024-10-029613Actual
159226.002023-07-049656Actual
388736.002025-04-039628Actual
346824.002024-12-0396113Actual
2965117.002024-08-029617Actual
148624.002023-06-039626Actual
390204.002025-04-0396311Actual
2643410.002024-05-0296111Actual
60507.002022-10-039665Actual
3769414.002025-03-039618Actual
3184511.002024-10-029666Actual
5653.002022-05-039626Actual
222329.002024-01-019618Actual
351859.002025-01-019646Actual
254183.002024-04-0296311Actual
132527.002023-04-039667Actual
253055.002024-04-029668Actual
119223.002023-03-039656Actual
1238911.002023-04-039613Actual
193201.002023-10-0396211Actual
205472.002023-11-0396212Actual
177289.002023-09-039664Actual
337415.002024-12-039673Actual
111234.002023-02-019628Actual
2696518.002024-06-029614Actual
391665.002025-04-0396112Actual
269375.002024-06-029673Actual
255623.002024-04-0296112Actual
192927.002023-10-0396111Actual
156023.002023-07-049673Actual
279046.002024-06-0296213Actual
229189.002024-02-019616Actual
139346.002023-05-039656Actual
266696.002024-05-0296612Actual
206719.002023-12-049663Actual
188829.002023-10-039616Actual
3734713.002025-03-039665Actual
196984.002023-11-039673Actual
51495.002022-09-039646Actual
81537.002022-12-049664Actual
255055.002024-04-0296611Actual
225232.002024-01-0196112Actual
299806.002024-08-0296611Actual
233844.002024-02-0196311Actual
3288416.002024-11-029636Actual
224064.002024-01-0196311Actual
332674.002024-11-0296211Actual
3666510.002025-02-0196111Actual
2570720.002024-05-029613Actual
179053.002023-09-039626Actual
3386214.002024-12-039615Actual
174582.002023-08-0396112Actual
219419.002024-01-019616Actual
301572.002024-08-0296113Actual
3077715.002024-09-029617Actual
9898.002022-05-039618Actual
1078.002022-05-039663Actual
2688015.002024-06-029663Actual
224334.002024-01-0196411Actual
193743.002023-10-0396411Actual
3436210.002024-12-0396111Actual
341512.002022-08-039613Actual
386359.002025-04-039646Actual
96355.002023-01-019646Actual
251859.002024-04-029667Actual
248959.002024-04-029665Actual
374315.002025-03-039626Actual
3875216.002025-04-039617Actual
3155511.002024-10-029664Actual
234114.002024-02-0196411Actual
2185011.002024-01-019615Actual
310456.002024-09-0296311Actual
343046.002024-12-039668Actual
235284.002024-02-0196112Actual
240048.002024-03-029646Actual
1704512.002023-08-039617Actual
347414.002024-12-0396613Actual
3639411.002025-02-019666Actual
3768.002022-05-039615Actual
317324.002024-10-029626Actual
368066.002025-02-0196611Actual
212905.002023-12-049668Actual
3255913.002024-11-029663Actual
3400817.002024-12-039636Actual
99579.002023-01-019618Actual
333557.002024-11-0296611Actual
253637.002024-04-0296111Actual
3030914.002024-09-029663Actual
181964.002023-09-039628Actual
2412012.002024-03-029617Actual
54739.002022-09-039618Actual
1144911.002023-03-039614Actual
44585.002022-08-039668Actual
55215.002022-09-039628Actual
1587011.002023-07-049636Actual
163351.002023-07-0496511Actual
2824213.002024-07-039665Actual
275589.002024-06-0296111Actual
381604.002025-03-0396213Actual
300385.002024-08-0296112Actual
1363913.002023-05-039614Actual
363618.002025-02-019656Actual
3364921.002024-12-039613Actual
285610.002022-07-049636Actual
3648713.002025-02-019667Actual
106078.002023-02-019616Actual
3282915.002024-11-029616Actual
144163.002023-05-0396112Actual
1757416.002023-09-039613Actual
3533713.002025-01-019667Actual
277596.002024-06-0296112Actual
218848.002024-01-019665Actual
2615811.002024-05-029666Actual
147788.002023-06-039665Actual
163084.002023-07-0496411Actual
2728712.002024-06-029666Actual
190219.002023-10-039666Actual
3713415.002025-03-039663Actual
173404.002023-08-0396411Actual
1893710.002023-10-039636Actual
3619711.002025-02-019665Actual
202626.002023-11-039668Actual
2515012.002024-04-029617Actual
2930311.002024-08-029664Actual
3057913.002024-09-029616Actual
1684711.002023-08-039616Actual
2088310.002023-12-049665Actual
214914.002023-12-0496611Actual
267874.002024-05-0296613Actual
55824.002022-09-039668Actual
286187.002024-07-039628Actual
3515915.002025-01-019636Actual
2945313.002024-08-029616Actual
133319.002023-04-039618Actual
311922.002024-09-0296212Actual
1972615.002023-11-039614Actual
227699.002024-02-019664Actual
3176016.002024-10-029636Actual
22204.002022-06-039668Actual
144432.002023-05-0396212Actual
157239.002023-07-049615Actual
32298.002022-07-049618Actual
127806.002023-04-039665Actual
32773.002022-07-049628Actual
187909.002023-10-039615Actual
3824922.002025-04-039613Actual
2607317.002024-05-029636Actual
161686.002023-07-049668Actual
356241.002025-01-0196511Actual
89503.002022-12-049668Actual
357432.002025-01-0196212Actual
360311.002022-08-039614Actual
389934.002025-04-0396211Actual
1551016.002023-07-049613Actual
100665.002023-01-019668Actual
1869814.002023-10-039614Actual
2113510.002023-12-049617Actual
21594.002022-06-039628Actual
10964.002022-05-039668Actual
26228.002022-07-049615Actual
129073.002023-04-039626Actual
734810.002022-11-039636Actual
3709922.002025-03-039613Actual
2063615.002023-12-049613Actual
164844.002023-07-0496612Actual
250336.002024-04-029646Actual
1981811.002023-11-039615Actual
1690212.002023-08-039636Actual
173671.002023-08-0396511Actual
2297312.002024-02-019636Actual
3607019.002025-02-019614Actual
267545.002024-05-0296213Actual
390476.002025-04-0396411Actual
3368414.002024-12-039663Actual
68478.002022-11-039663Actual
298067.002024-08-029668Actual
164532.002023-07-0496212Actual
93548.002023-01-019615Actual
3409211.002024-12-039666Actual
3539513.002025-01-019618Actual
321158.002024-10-0296111Actual
312268.002024-09-0296612Actual
2621815.002024-05-029617Actual
584912.002022-10-039614Actual
1911410.002023-10-039667Actual
2859015.002024-07-039618Actual
43517.002022-08-039618Actual
40724.002022-08-039656Actual
1960715.002023-11-039613Actual
48648.002022-09-039615Actual
2524311.002024-04-029618Actual
758010.002022-11-039617Actual
2167310.002024-01-019663Actual
254453.002024-04-0296411Actual
7084.002022-05-039656Actual
334134.002024-11-0296112Actual
203482.002023-11-0396211Actual
369256.002025-02-0196612Actual
192345.002023-10-039668Actual
2853211.002024-07-039667Actual
34778.002022-08-039663Actual
320237.002024-10-029628Actual
158422.002023-07-049626Actual
52557.002022-09-039666Actual
249792.002024-04-029626Actual
2625312.002024-05-029667Actual
134405.002023-04-039668Actual
181689.002023-09-039618Actual
314925.002024-10-029673Actual
306609.002024-09-029646Actual
198538.002023-11-039665Actual
199917.002023-11-039646Actual
59888.002022-10-039615Actual
46754.002022-09-039673Actual
2959313.002024-08-029666Actual
1503312.002023-06-039617Actual
645810.002022-10-039617Actual
313424.002024-09-0296613Actual
38028.002022-08-039665Actual
250594.002024-04-029656Actual
1996511.002023-11-039636Actual
2261415.002024-02-019613Actual
179596.002023-09-039646Actual
306066.002024-09-029626Actual
321975.002024-10-0296411Actual
29036.002022-07-049646Actual
370094.002025-02-0196213Actual
125294.002023-04-039673Actual
172585.002023-08-0396111Actual
223793.002024-01-0196211Actual
333214.002024-11-0296411Actual
126398.002023-04-039664Actual
2714713.002024-06-029616Actual
3277213.002024-11-029665Actual
16418.002022-06-039616Actual
88437.002022-12-049618Actual
51029.002022-09-039636Actual
2814912.002024-07-039664Actual
3860916.002025-04-039636Actual
2084910.002023-12-049615Actual
65999.002022-10-039618Actual
3323910.002024-11-0296111Actual
380144.002025-03-0396112Actual
149758.002023-06-039666Actual
18323.002022-06-039656Actual
175166.002023-08-0396612Actual
65207.002022-10-039667Actual
1654215.002023-08-039613Actual
370414.002025-02-0196613Actual
3264419.002024-11-029614Actual
87028.002022-12-049617Actual
233295.002024-02-0196111Actual
275863.002024-06-0296211Actual
3530216.002025-01-019617Actual
283264.002024-07-039626Actual
162267.002023-07-0496111Actual
2939613.002024-08-029665Actual
97397.002023-01-019666Actual
277871.002024-06-0296212Actual
225566.002024-01-0196612Actual
240306.002024-03-029656Actual
2829915.002024-07-039616Actual
3495413.002025-01-019664Actual
122493.002023-03-039628Actual
162541.002023-07-0496211Actual
184874.002023-09-0396112Actual
278208.002024-06-0296612Actual
358332.002025-01-0196113Actual
1506810.002023-06-039667Actual
163694.002023-07-0496611Actual
367205.002025-02-0196311Actual
3376918.002024-12-039614Actual
389659.002025-04-0396111Actual
4712.002022-05-039613Actual
47858.002022-09-039664Actual
174016.002023-08-0396611Actual
21118.002022-06-039618Actual
1402710.002023-05-039617Actual
265431.002024-05-0296511Actual
981810.002023-01-019617Actual
2609911.002024-05-029646Actual
36657.002022-08-039664Actual
323496.002024-10-0296612Actual
201438.002023-11-039667Actual
23597.002022-07-049663Actual
280875.002024-07-039673Actual
357155.002025-01-0196112Actual
203207.002023-11-0396111Actual
234381.002024-02-0196511Actual
322242.002024-10-0296511Actual
288191.002024-07-0396511Actual
249529.002024-04-029616Actual
3748510.002025-03-039646Actual
365736.002025-02-019628Actual
2217410.002024-01-019667Actual
2631314.002024-05-029618Actual
159558.002023-07-049666Actual
3302717.002024-11-029617Actual
278772.002024-06-0296113Actual
1917211.002023-10-039618Actual
2601813.002024-05-029616Actual
368921.002025-02-0196212Actual

Generated 2025-06-02 08:53:31.133 UTC