[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 768  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185206.002023-09-0396612Actual
224334.002024-01-0196411Actual
54739.002022-09-039618Actual
1474311.002023-06-039615Actual
199917.002023-11-039646Actual
45977.002022-09-039663Actual
47858.002022-09-039664Actual
172005.002023-08-039668Actual
213485.002023-12-0496111Actual
3296913.002024-11-029666Actual
245581.002024-03-0296212Actual
3288416.002024-11-029636Actual
75016.002022-11-039666Actual
2714713.002024-06-029616Actual
53946.002022-09-039667Actual
229452.002024-02-019626Actual
24373.002022-07-049673Actual
224666.002024-01-0196611Actual
240048.002024-03-029646Actual
86237.002022-12-049666Actual
217302.002024-01-019673Actual
288191.002024-07-0396511Actual
3057913.002024-09-029616Actual
3479922.002025-01-019613Actual
3403410.002024-12-039646Actual
2515012.002024-04-029617Actual
287109.002024-07-0396111Actual
66474.002022-10-039628Actual
182296.002023-09-039668Actual
287925.002024-07-0396411Actual
190219.002023-10-039666Actual
366077.002025-02-019668Actual
300661.002024-08-0296212Actual
981810.002023-01-019617Actual
2574213.002024-05-029663Actual
790711.002022-12-049613Actual
2607317.002024-05-029636Actual
230256.002024-02-019656Actual
381604.002025-03-0396213Actual
95393.002023-01-019626Actual
107049.002023-02-019636Actual
55824.002022-09-039668Actual
149166.002023-06-039646Actual
187909.002023-10-039615Actual
3436210.002024-12-0396111Actual
1869814.002023-10-039614Actual
105287.002023-02-019665Actual
3424313.002024-12-039618Actual
92758.002023-01-019664Actual
385816.002025-04-039626Actual
164264.002023-07-0496112Actual
383414.002025-04-039673Actual
389934.002025-04-0396211Actual
278772.002024-06-0296113Actual
256214.002024-04-0296612Actual
248609.002024-04-029615Actual
1363913.002023-05-039614Actual
41338.002022-08-039666Actual
3515915.002025-01-019636Actual
109968.002023-02-019667Actual
148624.002023-06-039626Actual
378966.002025-03-0396411Actual
164844.002023-07-0496612Actual
81537.002022-12-049664Actual
2843911.002024-07-039666Actual
311922.002024-09-0296212Actual
1793312.002023-09-039636Actual
3273714.002024-11-029615Actual
16893.002022-06-039626Actual
365736.002025-02-019628Actual
254453.002024-04-0296411Actual
295607.002024-08-029656Actual
3483414.002025-01-019663Actual
368066.002025-02-0196611Actual
173133.002023-08-0396311Actual
234716.002024-02-0196611Actual
3595121.002025-02-019613Actual
211708.002023-12-049667Actual
367474.002025-02-0196411Actual
57237.002022-10-039663Actual
222605.002024-01-019628Actual
253637.002024-04-0296111Actual
2959313.002024-08-029666Actual
69253.002022-11-039673Actual
61297.002022-10-039616Actual
355705.002025-01-0196311Actual
132527.002023-04-039667Actual
133319.002023-04-039618Actual
381333.002025-03-0396113Actual
71127.002022-11-039615Actual
43995.002022-08-039628Actual
309328.002024-09-029668Actual
4367.002022-05-039665Actual
277871.002024-06-0296212Actual
252715.002024-04-029628Actual
2918314.002024-08-029663Actual
63204.002022-10-039656Actual
122493.002023-03-039628Actual
18323.002022-06-039656Actual
50533.002022-09-039626Actual
351859.002025-01-019646Actual
187329.002023-10-039664Actual
280875.002024-07-039673Actual
261258.002024-05-029656Actual
206719.002023-12-049663Actual
2930311.002024-08-029664Actual
210476.002023-12-049656Actual
123104.002023-03-039668Actual
17389.002022-06-039636Actual
272546.002024-06-029656Actual
85645.002022-12-049656Actual
2953410.002024-08-029646Actual
36657.002022-08-039664Actual
68478.002022-11-039663Actual
2699911.002024-06-029664Actual
7677.002022-05-039666Actual
162813.002023-07-0496311Actual
4712.002022-05-039613Actual
289391.002024-07-0396212Actual
321158.002024-10-0296111Actual
2099512.002023-12-049636Actual
288536.002024-07-0396611Actual
345058.002024-12-0396611Actual
344176.002024-12-0396311Actual
192345.002023-10-039668Actual
59096.002022-10-039664Actual
6149.002022-05-039636Actual
3255913.002024-11-029663Actual
332674.002024-11-0296211Actual
127189.002023-04-039615Actual
74423.002022-11-039656Actual
141229.002023-05-039618Actual
13132.002022-06-039673Actual
137688.002023-05-039665Actual
15626.002022-06-039665Actual
314925.002024-10-029673Actual
51029.002022-09-039636Actual
203207.002023-11-0396111Actual
243592.002024-03-0296211Actual
3849713.002025-04-039665Actual
323155.002024-10-0296112Actual
3190317.002024-10-029617Actual
139679.002023-05-039666Actual
2020110.002023-11-039618Actual
140629.002023-05-039667Actual
2631314.002024-05-029618Actual
111844.002023-02-019668Actual
2849717.002024-07-039617Actual
102057.002023-02-019663Actual
9087.002022-05-039667Actual
2468310.002024-04-029663Actual
158422.002023-07-049626Actual
60507.002022-10-039665Actual
622610.002022-10-039636Actual
212905.002023-12-049668Actual
2957.002022-05-039664Actual
202296.002023-11-039628Actual
203482.002023-11-0396211Actual
218848.002024-01-019665Actual
283264.002024-07-039626Actual
758010.002022-11-039617Actual
2524311.002024-04-029618Actual
251859.002024-04-029667Actual
53348.002022-09-039617Actual
182875.002023-09-0396111Actual
65999.002022-10-039618Actual
148359.002023-06-039616Actual
310182.002024-09-0296211Actual
200508.002023-11-039666Actual
179053.002023-09-039626Actual
250594.002024-04-029656Actual
380768.002025-03-0396612Actual
264895.002024-05-0296311Actual
29504.002022-07-049656Actual
386618.002025-04-039656Actual
23597.002022-07-049663Actual
1873.002022-05-039673Actual
358604.002025-01-0196213Actual
136114.002023-05-039673Actual
276405.002024-06-0296411Actual
1355211.002023-05-039663Actual
94127.002023-01-019665Actual
70337.002022-11-039664Actual
390741.002025-04-0396511Actual
2814912.002024-07-039664Actual
2936113.002024-08-029615Actual
203752.002023-11-0396311Actual
2615811.002024-05-029666Actual
320237.002024-10-029628Actual
391087.002025-04-0396611Actual
19729.002022-06-039617Actual
2217410.002024-01-019667Actual
9898.002022-05-039618Actual
286187.002024-07-039628Actual
214034.002023-12-0496311Actual
1456611.002023-06-039663Actual
3619711.002025-02-019665Actual
347414.002024-12-0396613Actual
265165.002024-05-0296411Actual
1388210.002023-05-039636Actual
1554510.002023-07-049663Actual
38819.002022-08-039616Actual
306609.002024-09-029646Actual
299806.002024-08-0296611Actual
2728712.002024-06-029666Actual
224064.002024-01-0196311Actual
156659.002023-07-049664Actual
344445.002024-12-0396411Actual
3769414.002025-03-039618Actual
1964111.002023-11-039663Actual
299196.002024-08-0296311Actual
263417.002024-05-029628Actual
378422.002025-03-0396211Actual
172585.002023-08-0396111Actual
3063415.002024-09-029636Actual
248959.002024-04-029665Actual
341512.002022-08-039613Actual
146859.002023-06-039664Actual
232374.002024-02-019628Actual
2720215.002024-06-029636Actual
100055.002023-01-019628Actual
2084910.002023-12-049615Actual
2592414.002024-05-029615Actual
177869.002023-09-039615Actual
3170514.002024-10-029616Actual
121227.002023-03-039667Actual
309909.002024-09-0296111Actual
326166.002024-11-029673Actual
2914820.002024-08-029613Actual
3323910.002024-11-0296111Actual
2079110.002023-12-049664Actual
306066.002024-09-029626Actual
2010811.002023-11-039617Actual
3504711.002025-01-019665Actual
106553.002023-02-019626Actual
358332.002025-01-0196113Actual
1996511.002023-11-039636Actual
114012.002023-03-039673Actual
217928.002024-01-019664Actual
362814.002025-02-019626Actual
133794.002023-04-039628Actual
93548.002023-01-019615Actual
153013.002023-06-0396311Actual
108577.002023-02-019666Actual
18936.002022-06-039666Actual
61774.002022-10-039626Actual
2361816.002024-03-029613Actual
645810.002022-10-039617Actual
3364921.002024-12-039613Actual
346824.002024-12-0396113Actual
3039419.002024-09-029614Actual
3625415.002025-02-019616Actual
335323.002024-11-0296113Actual
118756.002023-03-039646Actual
227699.002024-02-019664Actual
380421.002025-03-0396212Actual
72519.002022-11-039616Actual
186702.002023-10-039673Actual
3875216.002025-04-039617Actual
37447.002022-08-039615Actual
371915.002025-03-039673Actual
228619.002024-02-019665Actual
303665.002024-09-029673Actual
2965117.002024-08-029617Actual
1972615.002023-11-039614Actual
174582.002023-08-0396112Actual
1787811.002023-09-039616Actual
79678.002022-12-049663Actual
99579.002023-01-019618Actual
1882510.002023-10-039665Actual
2824213.002024-07-039665Actual
166344.002023-08-039673Actual
82947.002022-12-049665Actual
130505.002023-04-039656Actual
344712.002024-12-0396511Actual
321434.002024-10-0296211Actual
144746.002023-05-0396612Actual
201438.002023-11-039667Actual
3745916.002025-03-039636Actual
198538.002023-11-039665Actual
1657710.002023-08-039663Actual
294804.002024-08-029626Actual
161345.002023-07-049628Actual
3734713.002025-03-039665Actual
220228.002024-01-019646Actual
229911.002022-07-049613Actual
2799522.002024-07-039613Actual
116528.002023-03-039665Actual
195182.002023-10-0396212Actual
35553.002022-08-039673Actual
3666510.002025-02-0196111Actual
243863.002024-03-0296311Actual
363618.002025-02-019656Actual
390476.002025-04-0396411Actual
63796.002022-10-039666Actual
3648713.002025-02-019667Actual
388736.002025-04-039628Actual
20327.002022-06-039667Actual
209409.002023-12-049616Actual

Generated 2025-06-02 19:52:44.379 UTC