[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 512  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238669.002024-03-019665Actual
287383.002024-07-0296211Actual
212905.002023-12-039668Actual
276672.002024-06-0196511Actual
354237.002024-12-319628Actual
77197.002022-11-029618Actual
189094.002023-10-029626Actual
214914.002023-12-0396611Actual
244134.002024-03-0196411Actual
260454.002024-05-019626Actual
3598513.002025-01-319663Actual
337415.002024-12-029673Actual
196984.002023-11-029673Actual
283264.002024-07-029626Actual
347094.002024-12-0296213Actual
1551016.002023-07-039613Actual
209673.002023-12-039626Actual
697311.002022-11-029614Actual
367474.002025-01-3196411Actual
286527.002024-07-029668Actual
1972615.002023-11-029614Actual
69253.002022-11-029673Actual
3252421.002024-11-019613Actual
303665.002024-09-019673Actual
390741.002025-04-0296511Actual
344176.002024-12-0296311Actual
58014.002022-10-029673Actual
3077715.002024-09-019617Actual
229911.002022-07-039613Actual
393125.002025-04-0296213Actual
55824.002022-09-029668Actual
164532.002023-07-0396212Actual
213763.002023-12-0396211Actual
3734713.002025-03-029665Actual
183961.002023-09-0296511Actual
203482.002023-11-0296211Actual
3386214.002024-12-029615Actual
2799522.002024-07-029613Actual
61774.002022-10-029626Actual
383414.002025-04-029673Actual
287925.002024-07-0296411Actual
279046.002024-06-0196213Actual
248511.002022-07-039614Actual
1760911.002023-09-029663Actual
146232.002023-06-029673Actual
38819.002022-08-029616Actual
240048.002024-03-019646Actual
199109.002023-11-029616Actual
169879.002023-08-029666Actual
334134.002024-11-0196112Actual
2582919.002024-05-019614Actual
366077.002025-01-319668Actual
3052211.002024-09-019665Actual
322242.002024-10-0196511Actual
29036.002022-07-039646Actual
211708.002023-12-039667Actual
1474311.002023-06-029615Actual
122018.002023-03-029618Actual
36657.002022-08-029664Actual
1238911.002023-04-029613Actual
299465.002024-08-0196411Actual
566111.002022-10-029613Actual
334411.002024-11-0196212Actual
334758.002024-11-0196612Actual
297727.002024-08-019628Actual
60507.002022-10-029665Actual
2939613.002024-08-019665Actual
342718.002024-12-029628Actual
134405.002023-04-029668Actual
2688015.002024-06-019663Actual
313104.002024-09-0196213Actual
3840411.002025-04-029664Actual
332944.002024-11-0196311Actual
3176016.002024-10-019636Actual
142446.002023-05-0296111Actual
368066.002025-01-3196611Actual
3376918.002024-12-029614Actual
13132.002022-06-029673Actual
139679.002023-05-029666Actual
3760216.002025-03-029617Actual
83739.002022-12-039616Actual
144746.002023-05-0296612Actual
355975.002024-12-3196411Actual
379231.002025-03-0296511Actual
154526.002023-06-0296612Actual
3161315.002024-10-019615Actual
127189.002023-04-029615Actual
94919.002022-12-319616Actual
295607.002024-08-019656Actual
1964111.002023-11-029663Actual
2084910.002023-12-039615Actual
2859015.002024-07-029618Actual
61297.002022-10-029616Actual
215815.002023-12-0396612Actual
308986.002024-09-019628Actual
174852.002023-08-0296212Actual
52557.002022-09-029666Actual
1388210.002023-05-029636Actual
252715.002024-04-019628Actual
174016.002023-08-0296611Actual
289116.002024-07-0296112Actual
49267.002022-09-029665Actual
3063415.002024-09-019636Actual
390204.002025-04-0296311Actual
335594.002024-11-0196213Actual
266356.002024-05-0196112Actual
958810.002022-12-319636Actual
278208.002024-06-0196612Actual
344445.002024-12-0296411Actual
91672.002022-12-319673Actual
371915.002025-03-029673Actual
39788.002022-08-029636Actual
2743814.002024-06-019618Actual
3155511.002024-10-019664Actual
355159.002024-12-3196111Actual
149758.002023-06-029666Actual
119817.002023-03-029666Actual
294804.002024-08-019626Actual
230589.002024-01-319666Actual
123104.002023-03-029668Actual
40256.002022-08-029646Actual
2974413.002024-08-019618Actual
97397.002022-12-319666Actual
3057913.002024-09-019616Actual
3740414.002025-03-029616Actual
2811519.002024-07-029614Actual
31507.002022-07-039667Actual
370414.002025-01-3196613Actual
2264910.002024-01-319663Actual
179596.002023-09-029646Actual
143263.002023-05-0296411Actual
212565.002023-12-039628Actual
189636.002023-10-029646Actual
245905.002024-03-0196612Actual
114012.002023-03-029673Actual
354578.002024-12-319668Actual
3277213.002024-11-019665Actual
24373.002022-07-039673Actual
17857.002022-06-029646Actual
3855414.002025-04-029616Actual
263417.002024-05-019628Actual
1657710.002023-08-029663Actual
2968612.002024-08-019667Actual
205786.002023-11-0296612Actual
107049.002023-01-319636Actual
229189.002024-01-319616Actual
243315.002024-03-0196111Actual
358934.002024-12-3196613Actual
276405.002024-06-0196411Actual
2315110.002024-01-319667Actual
276136.002024-06-0196311Actual
2709011.002024-06-019665Actual
2412012.002024-03-019617Actual
2063615.002023-12-039613Actual
1144911.002023-03-029614Actual
110759.002023-01-319618Actual
790711.002022-12-039613Actual
3501215.002024-12-319615Actual
1675511.002023-08-029615Actual
3288416.002024-11-019636Actual
321975.002024-10-0196411Actual
2175814.002023-12-319614Actual
159226.002023-07-039656Actual
3140022.002024-10-019613Actual
249792.002024-04-019626Actual
1787811.002023-09-029616Actual
75016.002022-11-029666Actual
54739.002022-09-029618Actual
93548.002022-12-319615Actual
310725.002024-09-0196411Actual
200508.002023-11-029666Actual
238319.002024-03-019615Actual
27597.002022-07-039616Actual
185206.002023-09-0296612Actual
3884513.002025-04-029618Actual
181689.002023-09-029618Actual
228619.002024-01-319665Actual
335323.002024-11-0196113Actual
253637.002024-04-0196111Actual
264895.002024-05-0196311Actual
2849717.002024-07-029617Actual
72994.002022-11-029626Actual
139346.002023-05-029656Actual
23511.002022-05-029614Actual
3152019.002024-10-019614Actual
186702.002023-10-029673Actual
1363913.002023-05-029614Actual
162813.002023-07-0396311Actual
321434.002024-10-0196211Actual
213485.002023-12-0396111Actual
195495.002023-10-0296612Actual
3539513.002024-12-319618Actual
386618.002025-04-029656Actual
1453214.002023-06-029613Actual
29504.002022-07-039656Actual
1126313.002023-03-029613Actual
265431.002024-05-0196511Actual
204024.002023-11-0296411Actual
288536.002024-07-0296611Actual
329366.002024-11-019656Actual
200174.002023-11-029656Actual
3869413.002025-04-029666Actual
250336.002024-04-019646Actual
2122811.002023-12-039618Actual
289391.002024-07-0296212Actual
45977.002022-09-029663Actual
163351.002023-07-0396511Actual
357432.002024-12-3196212Actual
194912.002023-10-0296112Actual
188829.002023-10-029616Actual
214571.002023-12-0396511Actual
88437.002022-12-039618Actual
205472.002023-11-0296212Actual
3731215.002025-03-029615Actual
348916.002024-12-319673Actual
105287.002023-01-319665Actual
4712.002022-05-029613Actual
1873.002022-05-029673Actual
1713810.002023-08-029618Actual
78283.002022-11-029668Actual
9898.002022-05-029618Actual
2722811.002024-06-019646Actual
1996511.002023-11-029636Actual
6616.002022-05-029646Actual
118756.002023-03-029646Actual
230256.002024-01-319656Actual
50533.002022-09-029626Actual
85645.002022-12-039656Actual
2643410.002024-05-0196111Actual
255623.002024-04-0196112Actual
18936.002022-06-029666Actual
71127.002022-11-029615Actual
2574213.002024-05-019663Actual
214304.002023-12-0396411Actual
5653.002022-05-029626Actual
269375.002024-06-019673Actual
197608.002023-11-029664Actual
100665.002022-12-319668Actual
179053.002023-09-029626Actual
1355211.002023-05-029663Actual
453711.002022-09-029613Actual
23597.002022-07-039663Actual
3143514.002024-10-019663Actual
63796.002022-10-029666Actual
53348.002022-09-029617Actual
645810.002022-10-029617Actual
236539.002024-03-019663Actual
244401.002024-03-0196511Actual
3030914.002024-09-019663Actual
368921.002025-01-3196212Actual
324664.002024-10-0196613Actual
323496.002024-10-0196612Actual
50057.002022-09-029616Actual
169545.002023-08-029656Actual
317324.002024-10-019626Actual
290303.002024-07-0296113Actual
224064.002023-12-3196311Actual
2945313.002024-08-019616Actual
26808.002022-07-039665Actual
182875.002023-09-0296111Actual
21118.002022-06-029618Actual
220228.002023-12-319646Actual
3745916.002025-03-029636Actual
367742.002025-01-3196511Actual
157589.002023-07-039665Actual
72519.002022-11-029616Actual
362814.002025-01-319626Actual
192006.002023-10-029628Actual
3199514.002024-10-019618Actual
1373311.002023-05-029615Actual
168743.002023-08-029626Actual
90898.002022-12-319663Actual
115118.002023-03-029664Actual
173133.002023-08-0296311Actual
158967.002023-07-039646Actual
1782110.002023-09-029665Actual
219419.002023-12-319616Actual
377228.002025-03-029628Actual
193743.002023-10-0296411Actual
3630917.002025-01-319636Actual
3725412.002025-03-029664Actual
74423.002022-11-029656Actual
3483414.002024-12-319663Actual
119223.002023-03-029656Actual
158422.002023-07-039626Actual
82328.002022-12-039615Actual
104708.002023-01-319615Actual
678713.002022-11-029613Actual
183693.002023-09-0296411Actual
279376.002024-06-0196613Actual
15626.002022-06-029665Actual
2734517.002024-06-019617Actual
189894.002023-10-029656Actual
205203.002023-11-0296112Actual
2936113.002024-08-019615Actual
111234.002023-01-319628Actual
3409211.002024-12-029666Actual
3828413.002025-04-029663Actual

Generated 2025-06-01 05:53:18.619 UTC