[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 448  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3607019.002025-01-319614Actual
1238911.002023-04-029613Actual
3639411.002025-01-319666Actual
254183.002024-04-0196311Actual
389078.002025-04-029668Actual
212905.002023-12-039668Actual
156023.002023-07-039673Actual
2570720.002024-05-019613Actual
12358.002022-06-029663Actual
115118.002023-03-029664Actual
30098.002022-07-039666Actual
3143514.002024-10-019663Actual
323155.002024-10-0196112Actual
243592.002024-03-0196211Actual
3077715.002024-09-019617Actual
42128.002022-08-029617Actual
1654215.002023-08-029613Actual
310456.002024-09-0196311Actual
32773.002022-07-039628Actual
2595912.002024-05-019665Actual
166344.002023-08-029673Actual
348916.002024-12-319673Actual
366077.002025-01-319668Actual
9087.002022-05-029667Actual
63796.002022-10-029666Actual
217302.002023-12-319673Actual
3052211.002024-09-019665Actual
253055.002024-04-019668Actual
298922.002024-08-0196211Actual
2918314.002024-08-019663Actual
97397.002022-12-319666Actual
17857.002022-06-029646Actual
5178.002022-05-029616Actual
44585.002022-08-029668Actual
233295.002024-01-3196111Actual
1981811.002023-11-029615Actual
151885.002023-06-029668Actual
958810.002022-12-319636Actual
2734517.002024-06-019617Actual
218848.002023-12-319665Actual
189636.002023-10-029646Actual
132527.002023-04-029667Actual
3633511.002025-01-319646Actual
340608.002024-12-029656Actual
3828413.002025-04-029663Actual
158422.002023-07-039626Actual
3288416.002024-11-019636Actual
3087015.002024-09-019618Actual
80453.002022-12-039673Actual
317324.002024-10-019626Actual
244746.002024-03-0196611Actual
193472.002023-10-0296311Actual
59096.002022-10-029664Actual
248959.002024-04-019665Actual
2631314.002024-05-019618Actual
3063415.002024-09-019636Actual
169879.002023-08-029666Actual
77673.002022-11-029628Actual
1144911.002023-03-029614Actual
73957.002022-11-029646Actual
38819.002022-08-029616Actual
124517.002023-04-029663Actual
1078.002022-05-029663Actual
2728712.002024-06-019666Actual
758010.002022-11-029617Actual
371915.002025-03-029673Actual
60507.002022-10-029665Actual
161686.002023-07-039668Actual
341512.002022-08-029613Actual
294804.002024-08-019626Actual
345912.002024-12-0296212Actual
177869.002023-09-029615Actual
2914820.002024-08-019613Actual
189094.002023-10-029626Actual
162541.002023-07-0396211Actual
71727.002022-11-029665Actual
202296.002023-11-029628Actual
186139.002023-10-029663Actual
264895.002024-05-0196311Actual
3252421.002024-11-019613Actual
3740414.002025-03-029616Actual
141229.002023-05-029618Actual
2217410.002023-12-319667Actual
181689.002023-09-029618Actual
161345.002023-07-039628Actual
27597.002022-07-039616Actual
61297.002022-10-029616Actual
2621815.002024-05-019617Actual
6149.002022-05-029636Actual
197608.002023-11-029664Actual
393125.002025-04-0296213Actual
181964.002023-09-029628Actual
173404.002023-08-0296411Actual
2820713.002024-07-029615Actual
453711.002022-09-029613Actual
331818.002024-11-019668Actual
1033111.002023-01-319614Actual
205472.002023-11-0296212Actual
23597.002022-07-039663Actual
355975.002024-12-3196411Actual
90898.002022-12-319663Actual
210218.002023-12-039646Actual
297727.002024-08-019628Actual
391942.002025-04-0296212Actual
3855414.002025-04-029616Actual
96355.002022-12-319646Actual
367474.002025-01-3196411Actual
1554510.002023-07-039663Actual
3625415.002025-01-319616Actual
347094.002024-12-0296213Actual
32298.002022-07-039618Actual
374315.002025-03-029626Actual
43517.002022-08-029618Actual
253911.002024-04-0196211Actual
139679.002023-05-029666Actual
2696518.002024-06-019614Actual
242405.002024-03-019628Actual
275863.002024-06-0196211Actual
23511.002022-05-029614Actual
142446.002023-05-0296111Actual
194912.002023-10-0296112Actual
1807511.002023-09-029617Actual
237102.002024-03-019673Actual
392853.002025-04-0296113Actual
130505.002023-04-029656Actual
20327.002022-06-029667Actual
87028.002022-12-039617Actual
2261415.002024-01-319613Actual
156659.002023-07-039664Actual
1503312.002023-06-029617Actual
3418511.002024-12-029667Actual
144432.002023-05-0296212Actual
3884513.002025-04-029618Actual
2930311.002024-08-019664Actual
321705.002024-10-0196311Actual
1453214.002023-06-029613Actual
173133.002023-08-0296311Actual
3170514.002024-10-019616Actual
214571.002023-12-0396511Actual
43995.002022-08-029628Actual
148359.002023-06-029616Actual
3264419.002024-11-019614Actual
389659.002025-04-0296111Actual
2824213.002024-07-029665Actual
352116.002024-12-319656Actual
249792.002024-04-019626Actual
210476.002023-12-039656Actual
472312.002022-09-029614Actual
323496.002024-10-0196612Actual
107049.002023-01-319636Actual
287109.002024-07-0296111Actual
333557.002024-11-0196611Actual
370414.002025-01-3196613Actual
292406.002024-08-019673Actual
109968.002023-01-319667Actual
2297312.002024-01-319636Actual
287655.002024-07-0296311Actual
317869.002024-10-019646Actual
1657710.002023-08-029663Actual
288191.002024-07-0296511Actual
3824922.002025-04-029613Actual
2803014.002024-07-029663Actual
99579.002022-12-319618Actual
346258.002024-12-0296612Actual
261258.002024-05-019656Actual
287383.002024-07-0296211Actual
322242.002024-10-0196511Actual
146859.002023-06-029664Actual
217928.002023-12-319664Actual
222329.002023-12-319618Actual
276136.002024-06-0196311Actual
354578.002024-12-319668Actual
3731215.002025-03-029615Actual
201438.002023-11-029667Actual
1601312.002023-07-039617Actual
263417.002024-05-019628Actual
18323.002022-06-029656Actual
203482.002023-11-0296211Actual
31507.002022-07-039667Actual
134405.002023-04-029668Actual
2199611.002023-12-319636Actual
10374.002022-05-029628Actual
143594.002023-05-0296611Actual
345635.002024-12-0296112Actual
379567.002025-03-0296611Actual
2084910.002023-12-039615Actual
206719.002023-12-039663Actual
790711.002022-12-039613Actual
274668.002024-06-019628Actual
1014511.002023-01-319613Actual
2079110.002023-12-039664Actual
2163914.002023-12-319613Actual
279046.002024-06-0196213Actual
734810.002022-11-029636Actual
2829915.002024-07-029616Actual
378966.002025-03-0296411Actual
1873.002022-05-029673Actual
266356.002024-05-0196112Actual
72994.002022-11-029626Actual
3595121.002025-01-319613Actual
36657.002022-08-029664Actual
2738013.002024-06-019667Actual
46754.002022-09-029673Actual
52557.002022-09-029666Actual
2939613.002024-08-019665Actual
2743814.002024-06-019618Actual
214304.002023-12-0396411Actual
3403410.002024-12-029646Actual
164264.002023-07-0396112Actual
225232.002023-12-3196112Actual
3619711.002025-01-319665Actual
290904.002024-07-0296613Actual
379231.002025-03-0296511Actual
142994.002023-05-0296311Actual
333214.002024-11-0196411Actual
235605.002024-01-3196612Actual
334411.002024-11-0196212Actual
368921.002025-01-3196212Actual
89503.002022-12-039668Actual
7677.002022-05-029666Actual
131908.002023-04-029617Actual
220228.002023-12-319646Actual
68478.002022-11-029663Actual
166979.002023-08-029664Actual
151544.002023-06-029628Actual
100665.002022-12-319668Actual
3645217.002025-01-319617Actual
380421.002025-03-0296212Actual
1512611.002023-06-029618Actual
2264910.002024-01-319663Actual
2607317.002024-05-019636Actual
141504.002023-05-029628Actual
2859015.002024-07-029618Actual
309909.002024-09-0196111Actual
622610.002022-10-029636Actual
902911.002022-12-319613Actual
301007.002024-08-0196612Actual
2175814.002023-12-319614Actual
189894.002023-10-029656Actual
2615811.002024-05-019666Actual
247402.002024-04-019673Actual
82328.002022-12-039615Actual
204292.002023-11-0296511Actual
232099.002024-01-319618Actual
19729.002022-06-029617Actual
279376.002024-06-0196613Actual
193743.002023-10-0296411Actual
308986.002024-09-019628Actual
238319.002024-03-019615Actual
1917211.002023-10-029618Actual
3199514.002024-10-019618Actual
3386214.002024-12-029615Actual
25436.002022-07-039664Actual
697311.002022-11-029614Actual
2926818.002024-08-019614Actual
233573.002024-01-3196211Actual
238669.002024-03-019665Actual
251859.002024-04-019667Actual
111234.002023-01-319628Actual
385816.002025-04-029626Actual
3364921.002024-12-029613Actual
326166.002024-11-019673Actual
339804.002024-12-029626Actual
3745916.002025-03-029636Actual
584912.002022-10-029614Actual
3291010.002024-11-019646Actual
346824.002024-12-0296113Actual
1093610.002023-01-319617Actual
391087.002025-04-0296611Actual
3140022.002024-10-019613Actual
1182810.002023-03-029636Actual
299196.002024-08-0196311Actual
65207.002022-10-029667Actual
2720215.002024-06-019636Actual
2574213.002024-05-019663Actual
98786.002022-12-319667Actual
3039419.002024-09-019614Actual
981810.002022-12-319617Actual
174582.002023-08-0296112Actual
162267.002023-07-0396111Actual
258014.002024-05-019673Actual
96823.002022-12-319656Actual
244401.002024-03-0196511Actual
322576.002024-10-0196611Actual
228619.002024-01-319665Actual
324335.002024-10-0196213Actual
153284.002023-06-0296411Actual
113238.002023-03-029663Actual
355705.002024-12-3196311Actual
386359.002025-04-029646Actual
1760911.002023-09-029663Actual
117794.002023-03-029626Actual
3483414.002024-12-319663Actual
3380412.002024-12-029664Actual
250594.002024-04-019656Actual
1351715.002023-05-029613Actual
3155511.002024-10-019664Actual

Generated 2025-06-01 23:32:39.055 UTC