[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 384  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366934.002025-01-3196211Actual
76408.002022-11-029667Actual
100055.002022-12-319628Actual
275589.002024-06-0196111Actual
1679010.002023-08-029665Actual
93548.002022-12-319615Actual
164532.002023-07-0396212Actual
188829.002023-10-029616Actual
183423.002023-09-0296311Actual
39294.002022-08-029626Actual
2820713.002024-07-029615Actual
1807511.002023-09-029617Actual
391087.002025-04-0296611Actual
237102.002024-03-019673Actual
87028.002022-12-039617Actual
234716.002024-01-3196611Actual
368921.002025-01-3196212Actual
204292.002023-11-0296511Actual
131908.002023-04-029617Actual
286527.002024-07-029668Actual
3607019.002025-01-319614Actual
222605.002023-12-319628Actual
333557.002024-11-0196611Actual
2167310.002023-12-319663Actual
298649.002024-08-0196111Actual
214914.002023-12-0396611Actual
55824.002022-09-029668Actual
2699911.002024-06-019664Actual
921511.002022-12-319614Actual
1402710.002023-05-029617Actual
179596.002023-09-029646Actual
2113510.002023-12-039617Actual
245314.002024-03-0196112Actual
32773.002022-07-039628Actual
292406.002024-08-019673Actual
18936.002022-06-029666Actual
1355211.002023-05-029663Actual
1882510.002023-10-029665Actual
453711.002022-09-029613Actual
2595912.002024-05-019665Actual
2122811.002023-12-039618Actual
68478.002022-11-029663Actual
22204.002022-06-029668Actual
317324.002024-10-019626Actual
129073.002023-04-029626Actual
322242.002024-10-0196511Actual
289116.002024-07-0296112Actual
54739.002022-09-029618Actual
343902.002024-12-0296211Actual
132527.002023-04-029667Actual
63796.002022-10-029666Actual
298922.002024-08-0196211Actual
177869.002023-09-029615Actual
235605.002024-01-3196612Actual
172862.002023-08-0296211Actual
1972615.002023-11-029614Actual
347414.002024-12-0296613Actual
358332.002024-12-3196113Actual
3190317.002024-10-019617Actual
266356.002024-05-0196112Actual
1769413.002023-09-029614Actual
367742.002025-01-3196511Actual
2615811.002024-05-019666Actual
6616.002022-05-029646Actual
195182.002023-10-0296212Actual
58014.002022-10-029673Actual
254722.002024-04-0196511Actual
3595121.002025-01-319613Actual
3291010.002024-11-019646Actual
3709922.002025-03-029613Actual
2264910.002024-01-319663Actual
358934.002024-12-3196613Actual
161686.002023-07-039668Actual
1465113.002023-06-029614Actual
111844.002023-01-319668Actual
182296.002023-09-029668Actual
266696.002024-05-0196612Actual
264895.002024-05-0196311Actual
21594.002022-06-029628Actual
9087.002022-05-029667Actual
131117.002023-04-029666Actual
3740414.002025-03-029616Actual
187909.002023-10-029615Actual
3495413.002024-12-319664Actual
1782110.002023-09-029665Actual
3824922.002025-04-029613Actual
16418.002022-06-029616Actual
352116.002024-12-319656Actual
308986.002024-09-019628Actual
125294.002023-04-029673Actual
140629.002023-05-029667Actual
378148.002025-03-0296111Actual
3491918.002024-12-319614Actual
272546.002024-06-019656Actual
28072.002022-07-039626Actual
1757416.002023-09-029613Actual
6149.002022-05-029636Actual
3386214.002024-12-029615Actual
341512.002022-08-029613Actual
9898.002022-05-029618Actual
248511.002022-07-039614Actual
144432.002023-05-0296212Actual
265165.002024-05-0196411Actual
3152019.002024-10-019614Actual
276672.002024-06-0196511Actual
162813.002023-07-0396311Actual
254453.002024-04-0196411Actual
310725.002024-09-0196411Actual
8489.002022-05-029617Actual
363618.002025-01-319656Actual
52557.002022-09-029666Actual
3164813.002024-10-019665Actual
1382710.002023-05-029616Actual
72994.002022-11-029626Actual
323496.002024-10-0196612Actual
3311914.002024-11-019618Actual
139679.002023-05-029666Actual
84214.002022-12-039626Actual
107517.002023-01-319646Actual
204634.002023-11-0296611Actual
284068.002024-07-029656Actual
211708.002023-12-039667Actual
61297.002022-10-029616Actual
3763612.002025-03-029667Actual
1793312.002023-09-029636Actual
378696.002025-03-0296311Actual
225232.002023-12-3196112Actual
3039419.002024-09-019614Actual
322576.002024-10-0196611Actual
51964.002022-09-029656Actual
130037.002023-04-029646Actual
192345.002023-10-029668Actual
173133.002023-08-0296311Actual
344176.002024-12-0296311Actual
324664.002024-10-0196613Actual
5178.002022-05-029616Actual
392288.002025-04-0296612Actual
340608.002024-12-029656Actual
342718.002024-12-029628Actual
239502.002024-03-019626Actual
981810.002022-12-319617Actual
115118.002023-03-029664Actual
174582.002023-08-0296112Actual
199109.002023-11-029616Actual
82947.002022-12-039665Actual
30098.002022-07-039666Actual
265776.002024-05-0196611Actual
287109.002024-07-0296111Actual
370094.002025-01-3196213Actual
249529.002024-04-019616Actual
3734713.002025-03-029665Actual
72519.002022-11-029616Actual
164844.002023-07-0396612Actual
1033111.002023-01-319614Actual
7677.002022-05-029666Actual
3395315.002024-12-029616Actual
256214.002024-04-0196612Actual
50533.002022-09-029626Actual
306066.002024-09-019626Actual
389659.002025-04-0296111Actual
3042913.002024-09-019664Actual
2829915.002024-07-029616Actual
258014.002024-05-019673Actual
1388210.002023-05-029636Actual
65207.002022-10-029667Actual
189094.002023-10-029626Actual
255623.002024-04-0196112Actual
2175814.002023-12-319614Actual
1351715.002023-05-029613Actual
360424.002025-01-319673Actual
251859.002024-04-019667Actual
19729.002022-06-029617Actual
217928.002023-12-319664Actual
192006.002023-10-029628Actual
2974413.002024-08-019618Actual
253055.002024-04-019668Actual
2582919.002024-05-019614Actual
158967.002023-07-039646Actual
204024.002023-11-0296411Actual
183961.002023-09-0296511Actual
3170514.002024-10-019616Actual
199917.002023-11-029646Actual
254183.002024-04-0196311Actual
104708.002023-01-319615Actual
51029.002022-09-029636Actual
310456.002024-09-0196311Actual
154193.002023-06-0296112Actual
1996511.002023-11-029636Actual
2373815.002024-03-019614Actual
3616215.002025-01-319615Actual
116528.002023-03-029665Actual
2476815.002024-04-019614Actual
200174.002023-11-029656Actual
2743814.002024-06-019618Actual
2515012.002024-04-019617Actual
367205.002025-01-3196311Actual
2377310.002024-03-019664Actual
354237.002024-12-319628Actual
77197.002022-11-029618Actual
393125.002025-04-0296213Actual
288536.002024-07-0296611Actual
3869413.002025-04-029666Actual
122493.002023-03-029628Actual
240048.002024-03-019646Actual
2859015.002024-07-029618Actual
142994.002023-05-0296311Actual
3855414.002025-04-029616Actual
314925.002024-10-019673Actual
179854.002023-09-029656Actual
3302717.002024-11-019617Actual
127189.002023-04-029615Actual
85645.002022-12-039656Actual
215815.002023-12-0396612Actual
77673.002022-11-029628Actual
2020110.002023-11-029618Actual
277871.002024-06-0196212Actual
219683.002023-12-319626Actual
1787811.002023-09-029616Actual
1873.002022-05-029673Actual
2631314.002024-05-019618Actual
306867.002024-09-019656Actual
333214.002024-11-0196411Actual
346824.002024-12-0296113Actual
335594.002024-11-0196213Actual
2936113.002024-08-019615Actual
149758.002023-06-029666Actual
218848.002023-12-319665Actual
73957.002022-11-029646Actual
86237.002022-12-039666Actual
250594.002024-04-019656Actual
3633511.002025-01-319646Actual
332944.002024-11-0196311Actual
2643410.002024-05-0196111Actual
381604.002025-03-0296213Actual
331477.002024-11-019628Actual
205472.002023-11-0296212Actual
149166.002023-06-029646Actual
328564.002024-11-019626Actual
227064.002024-01-319673Actual
3524412.002024-12-319666Actual
358604.002024-12-3196213Actual
3264419.002024-11-019614Actual
212565.002023-12-039628Actual
121227.002023-03-029667Actual
96355.002022-12-319646Actual
3277213.002024-11-019665Actual
252715.002024-04-019628Actual
63204.002022-10-029656Actual
1675511.002023-08-029615Actual
809312.002022-12-039614Actual
229189.002024-01-319616Actual
164264.002023-07-0396112Actual
287383.002024-07-0296211Actual
283264.002024-07-029626Actual
248609.002024-04-019615Actual
3725412.002025-03-029664Actual
82328.002022-12-039615Actual
55215.002022-09-029628Actual
1363913.002023-05-029614Actual
190219.002023-10-029666Actual
92758.002022-12-319664Actual
380421.002025-03-0296212Actual
209409.002023-12-039616Actual
13132.002022-06-029673Actual
3713415.002025-03-029663Actual
99579.002022-12-319618Actual
366077.002025-01-319668Actual
346258.002024-12-0296612Actual
357768.002024-12-3196612Actual
320578.002024-10-019668Actual
238669.002024-03-019665Actual
118756.002023-03-029646Actual
320237.002024-10-019628Actual
181108.002023-09-029667Actual
2621815.002024-05-019617Actual
1684711.002023-08-029616Actual
26228.002022-07-039615Actual
159226.002023-07-039656Actual
20327.002022-06-029667Actual
255892.002024-04-0196212Actual
229911.002022-07-039613Actual
303665.002024-09-019673Actual
60507.002022-10-029665Actual
151544.002023-06-029628Actual
96823.002022-12-319656Actual
335916.002024-11-0196613Actual
222934.002023-12-319668Actual
2625312.002024-05-019667Actual
3184511.002024-10-019666Actual
3199514.002024-10-019618Actual
3255913.002024-11-019663Actual
390204.002025-04-0296311Actual
26808.002022-07-039665Actual
375118.002025-03-029656Actual
3364921.002024-12-029613Actual
45977.002022-09-029663Actual
2079110.002023-12-039664Actual
2075614.002023-12-039614Actual
225566.002023-12-3196612Actual

Generated 2025-06-01 06:15:20.396 UTC