[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 512  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110759.002023-02-019618Actual
3633511.002025-02-019646Actual
309328.002024-09-029668Actual
345912.002024-12-0396212Actual
3840411.002025-04-039664Actual
162813.002023-07-0496311Actual
127806.002023-04-039665Actual
276672.002024-06-0296511Actual
166344.002023-08-039673Actual
1363913.002023-05-039614Actual
106078.002023-02-019616Actual
283264.002024-07-039626Actual
294804.002024-08-029626Actual
272546.002024-06-029656Actual
2595912.002024-05-029665Actual
2738013.002024-06-029667Actual
758010.002022-11-039617Actual
3152019.002024-10-029614Actual
151544.002023-06-039628Actual
139679.002023-05-039666Actual
1351715.002023-05-039613Actual
2926818.002024-08-029614Actual
357432.002025-01-0196212Actual
245581.002024-03-0296212Actual
163084.002023-07-0496411Actual
2397811.002024-03-029636Actual
321705.002024-10-0296311Actual
3306113.002024-11-029667Actual
3039419.002024-09-029614Actual
370414.002025-02-0196613Actual
392853.002025-04-0396113Actual
390741.002025-04-0396511Actual
1801710.002023-09-039666Actual
321434.002024-10-0296211Actual
234716.002024-02-0196611Actual
182296.002023-09-039668Actual
77673.002022-11-039628Actual
2720215.002024-06-029636Actual
2297312.002024-02-019636Actual
3860916.002025-04-039636Actual
309909.002024-09-0296111Actual
229911.002022-07-049613Actual
126398.002023-04-039664Actual
303665.002024-09-029673Actual
3875216.002025-04-039617Actual
102833.002023-02-019673Actual
1182810.002023-03-039636Actual
15626.002022-06-039665Actual
73957.002022-11-039646Actual
48648.002022-09-039615Actual
2315110.002024-02-019667Actual
201438.002023-11-039667Actual
198538.002023-11-039665Actual
289737.002024-07-0396612Actual
3539513.002025-01-019618Actual
205472.002023-11-0396212Actual
86237.002022-12-049666Actual
141845.002023-05-039668Actual
176662.002023-09-039673Actual
288191.002024-07-0396511Actual
3491918.002025-01-019614Actual
3725412.002025-03-039664Actual
128598.002023-04-039616Actual
153284.002023-06-0396411Actual
47858.002022-09-039664Actual
1807511.002023-09-039617Actual
60507.002022-10-039665Actual
143263.002023-05-0396411Actual
2843911.002024-07-039666Actual
26228.002022-07-049615Actual
202626.002023-11-039668Actual
310182.002024-09-0296211Actual
393455.002025-04-0396613Actual
263747.002024-05-029668Actual
697311.002022-11-039614Actual
94919.002023-01-019616Actual
345058.002024-12-0396611Actual
2084910.002023-12-049615Actual
248959.002024-04-029665Actual
158422.002023-07-049626Actual
391942.002025-04-0396212Actual
2714713.002024-06-029616Actual
78283.002022-11-039668Actual
2586413.002024-05-029664Actual
3666510.002025-02-0196111Actual
958810.002023-01-019636Actual
3501215.002025-01-019615Actual
81537.002022-12-049664Actual
1911410.002023-10-039667Actual
275006.002024-06-029668Actual
3721918.002025-03-039614Actual
383414.002025-04-039673Actual
333557.002024-11-0296611Actual
1238911.002023-04-039613Actual
3087015.002024-09-029618Actual
183961.002023-09-0396511Actual
3296913.002024-11-029666Actual
1144911.002023-03-039614Actual
3048714.002024-09-029615Actual
339804.002024-12-039626Actual
1964111.002023-11-039663Actual
119817.002023-03-039666Actual
377568.002025-03-039668Actual
360311.002022-08-039614Actual
171664.002023-08-039628Actual
193472.002023-10-0396311Actual
2377310.002024-03-029664Actual
2621815.002024-05-029617Actual
159226.002023-07-049656Actual
2734517.002024-06-029617Actual
102057.002023-02-019663Actual
153013.002023-06-0396311Actual
196984.002023-11-039673Actual
152467.002023-06-0396111Actual
326166.002024-11-029673Actual
37447.002022-08-039615Actual
50057.002022-09-039616Actual
3869413.002025-04-039666Actual
3595121.002025-02-019613Actual
61297.002022-10-039616Actual
1563013.002023-07-049614Actual
1587011.002023-07-049636Actual
318128.002024-10-029656Actual
117794.002023-03-039626Actual
2631314.002024-05-029618Actual
357155.002025-01-0196112Actual
3027422.002024-09-029613Actual
314925.002024-10-029673Actual
381604.002025-03-0396213Actual
31507.002022-07-049667Actual
386618.002025-04-039656Actual
354578.002025-01-019668Actual
3052211.002024-09-029665Actual
1713810.002023-08-039618Actual
3607019.002025-02-019614Actual
3063415.002024-09-029636Actual
172585.002023-08-0396111Actual
7084.002022-05-039656Actual
223793.002024-01-0196211Actual
2965117.002024-08-029617Actual
377228.002025-03-039628Actual
2570720.002024-05-029613Actual
107517.002023-02-019646Actual
3323910.002024-11-0296111Actual
148624.002023-06-039626Actual
367474.002025-02-0196411Actual
195182.002023-10-0396212Actual
3648713.002025-02-019667Actual
2950816.002024-08-029636Actual
130505.002023-04-039656Actual
72994.002022-11-039626Actual
214571.002023-12-0496511Actual
271746.002024-06-029626Actual
177869.002023-09-039615Actual
299196.002024-08-0296311Actual
103916.002023-02-019664Actual
284068.002024-07-039656Actual
100665.002023-01-019668Actual
393125.002025-04-0396213Actual
2185011.002024-01-019615Actual
306867.002024-09-029656Actual
63204.002022-10-039656Actual
234114.002024-02-0196411Actual
174852.002023-08-0396212Actual
2088310.002023-12-049665Actual
312268.002024-09-0296612Actual
286527.002024-07-039668Actual
3510413.002025-01-019616Actual
54739.002022-09-039618Actual
3748510.002025-03-039646Actual
172005.002023-08-039668Actual
164532.002023-07-0496212Actual
366077.002025-02-019668Actual
151885.002023-06-039668Actual
2509210.002024-04-029666Actual
203207.002023-11-0396111Actual
3616215.002025-02-019615Actual
189636.002023-10-039646Actual
347094.002024-12-0396213Actual
3081212.002024-09-029667Actual
220484.002024-01-019656Actual
255055.002024-04-0296611Actual
199917.002023-11-039646Actual
355434.002025-01-0196211Actual
98786.002023-01-019667Actual
111234.002023-02-019628Actual
287383.002024-07-0396211Actual
210476.002023-12-049656Actual
117318.002023-03-039616Actual
224334.002024-01-0196411Actual
301007.002024-08-0296612Actual
3193712.002024-10-029667Actual
6149.002022-05-039636Actual
3504711.002025-01-019665Actual
123104.002023-03-039668Actual
3763612.002025-03-039667Actual
158967.002023-07-049646Actual
312832.002024-09-0296113Actual
162267.002023-07-0496111Actual
234381.002024-02-0196511Actual
217928.002024-01-019664Actual
19729.002022-06-039617Actual
91672.002023-01-019673Actual
3395315.002024-12-039616Actual
734810.002022-11-039636Actual
3610413.002025-02-019664Actual
321975.002024-10-0296411Actual
809312.002022-12-049614Actual
211708.002023-12-049667Actual
233295.002024-02-0196111Actual
370094.002025-02-0196213Actual
80453.002022-12-049673Actual
7677.002022-05-039666Actual
332674.002024-11-0296211Actual
1489011.002023-06-039636Actual
14216.002022-06-039664Actual
224666.002024-01-0196611Actual
164844.002023-07-0496612Actual
1506810.002023-06-039667Actual
295607.002024-08-029656Actual
366934.002025-02-0196211Actual
166979.002023-08-039664Actual
1373311.002023-05-039615Actual
61774.002022-10-039626Actual
133319.002023-04-039618Actual
140629.002023-05-039667Actual
322576.002024-10-0296611Actual
115908.002023-03-039615Actual
89503.002022-12-049668Actual
276136.002024-06-0296311Actual
388736.002025-04-039628Actual
220228.002024-01-019646Actual
122018.002023-03-039618Actual
1757416.002023-09-039613Actual
351315.002025-01-019626Actual
229189.002024-02-019616Actual
40724.002022-08-039656Actual
334758.002024-11-0296612Actual
94127.002023-01-019665Actual
242736.002024-03-029668Actual
287109.002024-07-0396111Actual
2122811.002023-12-049618Actual
186139.002023-10-039663Actual
161686.002023-07-049668Actual
143594.002023-05-0396611Actual
70337.002022-11-039664Actual
3071911.002024-09-029666Actual
2282711.002024-02-019615Actual
292406.002024-08-029673Actual
116528.002023-03-039665Actual
223516.002024-01-0196111Actual
3376918.002024-12-039614Actual
248028.002024-04-029664Actual
23511.002022-05-039614Actual
189094.002023-10-039626Actual
250336.002024-04-029646Actual
175166.002023-08-0396612Actual
124517.002023-04-039663Actual
96355.002023-01-019646Actual
2957.002022-05-039664Actual
391087.002025-04-0396611Actual
566111.002022-10-039613Actual
43995.002022-08-039628Actual
2167310.002024-01-019663Actual
46754.002022-09-039673Actual
3533713.002025-01-019667Actual
114012.002023-03-039673Actual
3483414.002025-01-019663Actual
375118.002025-03-039656Actual
227064.002024-02-019673Actual
181964.002023-09-039628Actual
3625415.002025-02-019616Actual
141229.002023-05-039618Actual
194912.002023-10-0396112Actual
173671.002023-08-0396511Actual
311067.002024-09-0296611Actual
1917211.002023-10-039618Actual
3400817.002024-12-039636Actual
130037.002023-04-039646Actual
63796.002022-10-039666Actual
197608.002023-11-039664Actual
389934.002025-04-0396211Actual
75016.002022-11-039666Actual
302164.002024-08-0296613Actual
368644.002025-02-0196112Actual
3598513.002025-02-019663Actual
1907911.002023-10-039617Actual
161069.002023-07-049618Actual
214034.002023-12-0496311Actual
115118.002023-03-039664Actual
378148.002025-03-0396111Actual
1078.002022-05-039663Actual
358604.002025-01-0196213Actual
4367.002022-05-039665Actual
214304.002023-12-0496411Actual
163351.002023-07-0496511Actual
299806.002024-08-0296611Actual
245314.002024-03-0296112Actual
45977.002022-09-039663Actual
332944.002024-11-0296311Actual
3855414.002025-04-039616Actual
355975.002025-01-0196411Actual

Generated 2025-06-02 15:58:04.804 UTC