[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 960  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391942.002025-04-0296212Actual
199109.002023-11-029616Actual
9898.002022-05-029618Actual
3193712.002024-10-019667Actual
3184511.002024-10-019666Actual
247402.002024-04-019673Actual
265776.002024-05-0196611Actual
30098.002022-07-039666Actual
345058.002024-12-0296611Actual
354237.002024-12-319628Actual
223793.002023-12-3196211Actual
181689.002023-09-029618Actual
50057.002022-09-029616Actual
89503.002022-12-039668Actual
45977.002022-09-029663Actual
183423.002023-09-0296311Actual
2175814.002023-12-319614Actual
289391.002024-07-0296212Actual
351859.002024-12-319646Actual
3039419.002024-09-019614Actual
109968.002023-01-319667Actual
3155511.002024-10-019664Actual
214571.002023-12-0396511Actual
156659.002023-07-039664Actual
847010.002022-12-039636Actual
1882510.002023-10-029665Actual
2722811.002024-06-019646Actual
95393.002022-12-319626Actual
275589.002024-06-0196111Actual
2914820.002024-08-019613Actual
239502.002024-03-019626Actual
117318.002023-03-029616Actual
228619.002024-01-319665Actual
215815.002023-12-0396612Actual
2936113.002024-08-019615Actual
339804.002024-12-029626Actual
5653.002022-05-029626Actual
1512611.002023-06-029618Actual
346258.002024-12-0296612Actual
186139.002023-10-029663Actual
2373815.002024-03-019614Actual
207282.002023-12-039673Actual
2185011.002023-12-319615Actual
204292.002023-11-0296511Actual
92758.002022-12-319664Actual
104708.002023-01-319615Actual
2968612.002024-08-019667Actual
286527.002024-07-029668Actual
243592.002024-03-0196211Actual
254722.002024-04-0196511Actual
224666.002023-12-3196611Actual
1911410.002023-10-029667Actual
297727.002024-08-019628Actual
345635.002024-12-0296112Actual
2476815.002024-04-019614Actual
222605.002023-12-319628Actual
3311914.002024-11-019618Actual
182875.002023-09-0296111Actual
3745916.002025-03-029636Actual
3639411.002025-01-319666Actual
119223.002023-03-029656Actual
50533.002022-09-029626Actual
2957.002022-05-029664Actual
366934.002025-01-3196211Actual
379231.002025-03-0296511Actual
313424.002024-09-0196613Actual
309909.002024-09-0196111Actual
2075614.002023-12-039614Actual
390476.002025-04-0296411Actual
2853211.002024-07-029667Actual
345912.002024-12-0296212Actual
1972615.002023-11-029614Actual
2079110.002023-12-039664Actual
289116.002024-07-0296112Actual
272546.002024-06-019656Actual
3190317.002024-10-019617Actual
2261415.002024-01-319613Actual
51495.002022-09-029646Actual
199374.002023-11-029626Actual
210476.002023-12-039656Actual
6616.002022-05-029646Actual
3860916.002025-04-029636Actual
264895.002024-05-0196311Actual
2859015.002024-07-029618Actual
253637.002024-04-0196111Actual
23597.002022-07-039663Actual
2803014.002024-07-029663Actual
263417.002024-05-019628Actual
360424.002025-01-319673Actual
203752.002023-11-0296311Actual
200508.002023-11-029666Actual
386359.002025-04-029646Actual
3539513.002024-12-319618Actual
94919.002022-12-319616Actual
144746.002023-05-0296612Actual
348916.002024-12-319673Actual
153013.002023-06-0296311Actual
2930311.002024-08-019664Actual
1857816.002023-10-029613Actual
2974413.002024-08-019618Actual
120608.002023-03-029617Actual
3666510.002025-01-3196111Actual
243863.002024-03-0196311Actual
1793312.002023-09-029636Actual
149166.002023-06-029646Actual
73957.002022-11-029646Actual
2217410.002023-12-319667Actual
370414.002025-01-3196613Actual
1388210.002023-05-029636Actual
72519.002022-11-029616Actual
335323.002024-11-0196113Actual
1453214.002023-06-029613Actual
1679010.002023-08-029665Actual
3400817.002024-12-029636Actual
366077.002025-01-319668Actual
237102.002024-03-019673Actual
214914.002023-12-0396611Actual
311067.002024-09-0196611Actual
233573.002024-01-3196211Actual
4367.002022-05-029665Actual
194346.002023-10-0296611Actual
159226.002023-07-039656Actual
177869.002023-09-029615Actual
157589.002023-07-039665Actual
39788.002022-08-029636Actual
3654514.002025-01-319618Actual
2696518.002024-06-019614Actual
312268.002024-09-0196612Actual
254183.002024-04-0196311Actual
958810.002022-12-319636Actual
334134.002024-11-0196112Actual
352116.002024-12-319656Actual
274668.002024-06-019628Actual
2705714.002024-06-019615Actual
379567.002025-03-0296611Actual
391087.002025-04-0296611Actual
144432.002023-05-0296212Actual
242129.002024-03-019618Actual
331477.002024-11-019628Actual
102057.002023-01-319663Actual
76408.002022-11-029667Actual
179854.002023-09-029656Actual
202626.002023-11-029668Actual
2849717.002024-07-029617Actual
12358.002022-06-029663Actual
285610.002022-07-039636Actual
1355211.002023-05-029663Actual
370094.002025-01-3196213Actual
1295610.002023-04-029636Actual
2377310.002024-03-019664Actual
333214.002024-11-0196411Actual
193201.002023-10-0296211Actual
158422.002023-07-039626Actual
134405.002023-04-029668Actual
283264.002024-07-029626Actual
2643410.002024-05-0196111Actual
367474.002025-01-3196411Actual
295607.002024-08-019656Actual
3368414.002024-12-029663Actual
219683.002023-12-319626Actual
360311.002022-08-029614Actual
223516.002023-12-3196111Actual
472312.002022-09-029614Actual
2199611.002023-12-319636Actual
3081212.002024-09-019667Actual
3734713.002025-03-029665Actual
1581510.002023-07-039616Actual
169287.002023-08-029646Actual
367205.002025-01-3196311Actual
161345.002023-07-039628Actual
96823.002022-12-319656Actual
151544.002023-06-029628Actual
354578.002024-12-319668Actual
224064.002023-12-3196311Actual
3030914.002024-09-019663Actual
197608.002023-11-029664Actual
320578.002024-10-019668Actual
190219.002023-10-029666Actual
266356.002024-05-0196112Actual
87028.002022-12-039617Actual
15009.002022-06-029615Actual
2709011.002024-06-019665Actual
371915.002025-03-029673Actual
331818.002024-11-019668Actual
87647.002022-12-039667Actual
154526.002023-06-0296612Actual
63204.002022-10-029656Actual
3625415.002025-01-319616Actual
133319.002023-04-029618Actual
242405.002024-03-019628Actual
106078.002023-01-319616Actual
10374.002022-05-029628Actual
1873.002022-05-029673Actual
209409.002023-12-039616Actual
181964.002023-09-029628Actual
2392311.002024-03-019616Actual
162541.002023-07-0396211Actual
287383.002024-07-0296211Actual
210218.002023-12-039646Actual
194012.002023-10-0296511Actual
31507.002022-07-039667Actual
322242.002024-10-0196511Actual
734810.002022-11-029636Actual
82328.002022-12-039615Actual
3273714.002024-11-019615Actual
324063.002024-10-0196113Actual
2273413.002024-01-319614Actual
1769413.002023-09-029614Actual
269375.002024-06-019673Actual
2010811.002023-11-029617Actual
6149.002022-05-029636Actual
164532.002023-07-0396212Actual
378148.002025-03-0296111Actual
2509210.002024-04-019666Actual
3479922.002024-12-319613Actual
248609.002024-04-019615Actual
9087.002022-05-029667Actual
377228.002025-03-029628Actual
194912.002023-10-0296112Actual
3504711.002024-12-319665Actual
3731215.002025-03-029615Actual
286187.002024-07-029628Actual
2621815.002024-05-019617Actual
2311610.002024-01-319617Actual
3252421.002024-11-019613Actual
261258.002024-05-019656Actual
205203.002023-11-0296112Actual
186702.002023-10-029673Actual
2315110.002024-01-319667Actual
131117.002023-04-029666Actual
213485.002023-12-0396111Actual
241549.002024-03-019667Actual
29504.002022-07-039656Actual
3878711.002025-04-029667Actual
256214.002024-04-0196612Actual
133794.002023-04-029628Actual
697311.002022-11-029614Actual
77197.002022-11-029618Actual
83739.002022-12-039616Actual
230256.002024-01-319656Actual
187909.002023-10-029615Actual
97397.002022-12-319666Actual
240048.002024-03-019646Actual
378966.002025-03-0296411Actual
113238.002023-03-029663Actual
129073.002023-04-029626Actual
37447.002022-08-029615Actual
3143514.002024-10-019663Actual
248959.002024-04-019665Actual
318128.002024-10-019656Actual
393125.002025-04-0296213Actual
20327.002022-06-029667Actual
323496.002024-10-0196612Actual
3483414.002024-12-319663Actual
1981811.002023-11-029615Actual
3740414.002025-03-029616Actual
809312.002022-12-039614Actual
147788.002023-06-029665Actual
32298.002022-07-039618Actual
344176.002024-12-0296311Actual
33364.002022-07-039668Actual
263747.002024-05-019668Actual
275006.002024-06-019668Actual
222934.002023-12-319668Actual
275863.002024-06-0196211Actual
1760911.002023-09-029663Actual
193472.002023-10-0296311Actual
253055.002024-04-019668Actual
346824.002024-12-0296113Actual
96355.002022-12-319646Actual
298922.002024-08-0196211Actual
7084.002022-05-029656Actual
1503312.002023-06-029617Actual
3515915.002024-12-319636Actual
2738013.002024-06-019667Actual
3491918.002024-12-319614Actual
332674.002024-11-0196211Actual
49267.002022-09-029665Actual
347094.002024-12-0296213Actual
195182.002023-10-0296212Actual
62737.002022-10-029646Actual
193743.002023-10-0296411Actual
255055.002024-04-0196611Actual
389078.002025-04-029668Actual
321158.002024-10-0196111Actual
2595912.002024-05-019665Actual
358934.002024-12-3196613Actual
335916.002024-11-0196613Actual
334411.002024-11-0196212Actual
40256.002022-08-029646Actual
42727.002022-08-029667Actual
1554510.002023-07-039663Actual
78283.002022-11-029668Actual
18323.002022-06-029656Actual
163694.002023-07-0396611Actual
357768.002024-12-3196612Actual
365736.002025-01-319628Actual
267874.002024-05-0196613Actual
132527.002023-04-029667Actual
2088310.002023-12-039665Actual
125294.002023-04-029673Actual
108577.002023-01-319666Actual

Generated 2025-06-01 23:40:05.494 UTC