[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 960  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249792.002024-04-019626Actual
241549.002024-03-019667Actual
287109.002024-07-0296111Actual
23511.002022-05-029614Actual
3081212.002024-09-019667Actual
14216.002022-06-029664Actual
67084.002022-10-029668Actual
94919.002022-12-319616Actual
78283.002022-11-029668Actual
139346.002023-05-029656Actual
219419.002023-12-319616Actual
2167310.002023-12-319663Actual
159226.002023-07-039656Actual
3731215.002025-03-029615Actual
2625312.002024-05-019667Actual
163351.002023-07-0396511Actual
87028.002022-12-039617Actual
3725412.002025-03-029664Actual
2945313.002024-08-019616Actual
1666215.002023-08-029614Actual
195182.002023-10-0296212Actual
276136.002024-06-0196311Actual
121227.002023-03-029667Actual
207282.002023-12-039673Actual
193472.002023-10-0296311Actual
248609.002024-04-019615Actual
209673.002023-12-039626Actual
3836919.002025-04-029614Actual
366934.002025-01-3196211Actual
344176.002024-12-0296311Actual
367474.002025-01-3196411Actual
335323.002024-11-0196113Actual
229911.002022-07-039613Actual
229452.002024-01-319626Actual
360311.002022-08-029614Actual
278208.002024-06-0196612Actual
2500711.002024-04-019636Actual
1144911.002023-03-029614Actual
214571.002023-12-0396511Actual
80453.002022-12-039673Actual
2734517.002024-06-019617Actual
206719.002023-12-039663Actual
3042913.002024-09-019664Actual
1257711.002023-04-029614Actual
215484.002023-12-0396112Actual
1551016.002023-07-039613Actual
181689.002023-09-029618Actual
3418511.002024-12-029667Actual
2824213.002024-07-029665Actual
184874.002023-09-0296112Actual
60507.002022-10-029665Actual
169879.002023-08-029666Actual
380144.002025-03-0296112Actual
356241.002024-12-3196511Actual
169287.002023-08-029646Actual
116528.002023-03-029665Actual
921511.002022-12-319614Actual
2838010.002024-07-029646Actual
177869.002023-09-029615Actual
3077715.002024-09-019617Actual
55824.002022-09-029668Actual
100665.002022-12-319668Actual
346258.002024-12-0296612Actual
3495413.002024-12-319664Actual
232374.002024-01-319628Actual
151544.002023-06-029628Actual
156659.002023-07-039664Actual
182296.002023-09-029668Actual
3164813.002024-10-019665Actual
3063415.002024-09-019636Actual
220228.002023-12-319646Actual
169545.002023-08-029656Actual
377568.002025-03-029668Actual
10374.002022-05-029628Actual
391087.002025-04-0296611Actual
3155511.002024-10-019664Actual
119817.002023-03-029666Actual
254183.002024-04-0196311Actual
255892.002024-04-0196212Actual
54739.002022-09-029618Actual
321158.002024-10-0196111Actual
115908.002023-03-029615Actual
1373311.002023-05-029615Actual
189636.002023-10-029646Actual
2099512.002023-12-039636Actual
1873.002022-05-029673Actual
10964.002022-05-029668Actual
37447.002022-08-029615Actual
16893.002022-06-029626Actual
66474.002022-10-029628Actual
2849717.002024-07-029617Actual
2950816.002024-08-019636Actual
347414.002024-12-0296613Actual
3745916.002025-03-029636Actual
132527.002023-04-029667Actual
118756.002023-03-029646Actual
381604.002025-03-0296213Actual
57237.002022-10-029663Actual
2930311.002024-08-019664Actual
76408.002022-11-029667Actual
65999.002022-10-029618Actual
119223.002023-03-029656Actual
61297.002022-10-029616Actual
82947.002022-12-039665Actual
32298.002022-07-039618Actual
1489011.002023-06-029636Actual
264895.002024-05-0196311Actual
158967.002023-07-039646Actual
190219.002023-10-029666Actual
1363913.002023-05-029614Actual
234114.002024-01-3196411Actual
163694.002023-07-0396611Actual
302164.002024-08-0196613Actual
87647.002022-12-039667Actual
3291010.002024-11-019646Actual
156023.002023-07-039673Actual
809312.002022-12-039614Actual
347094.002024-12-0296213Actual
40256.002022-08-029646Actual
3654514.002025-01-319618Actual
69253.002022-11-029673Actual
183961.002023-09-0296511Actual
239502.002024-03-019626Actual
343902.002024-12-0296211Actual
1654215.002023-08-029613Actual
2412012.002024-03-019617Actual
114012.002023-03-029673Actual
194346.002023-10-0296611Actual
377228.002025-03-029628Actual
337415.002024-12-029673Actual
2175814.002023-12-319614Actual
163084.002023-07-0396411Actual
393125.002025-04-0296213Actual
1295610.002023-04-029636Actual
161069.002023-07-039618Actual
2010811.002023-11-029617Actual
277016.002024-06-0196611Actual
3039419.002024-09-019614Actual
299465.002024-08-0196411Actual
301007.002024-08-0196612Actual
2859015.002024-07-029618Actual
1657710.002023-08-029663Actual
31507.002022-07-039667Actual
284068.002024-07-029656Actual
194012.002023-10-0296511Actual
235284.002024-01-3196112Actual
243592.002024-03-0196211Actual
141504.002023-05-029628Actual
1581510.002023-07-039616Actual
210476.002023-12-039656Actual
265776.002024-05-0196611Actual
252715.002024-04-019628Actual
58014.002022-10-029673Actual
110759.002023-01-319618Actual
261258.002024-05-019656Actual
2621815.002024-05-019617Actual
19729.002022-06-029617Actual
2811519.002024-07-029614Actual
288536.002024-07-0296611Actual
1972615.002023-11-029614Actual
392853.002025-04-0296113Actual
234716.002024-01-3196611Actual
2185011.002023-12-319615Actual
370094.002025-01-3196213Actual
365736.002025-01-319628Actual
214914.002023-12-0396611Actual
98786.002022-12-319667Actual
321705.002024-10-0196311Actual
697311.002022-11-029614Actual
3860916.002025-04-029636Actual
3400817.002024-12-029636Actual
214034.002023-12-0396311Actual
254722.002024-04-0196511Actual
758010.002022-11-029617Actual
29504.002022-07-039656Actual
199109.002023-11-029616Actual
323496.002024-10-0196612Actual
158422.002023-07-039626Actual
790711.002022-12-039613Actual
2709011.002024-06-019665Actual
149758.002023-06-029666Actual
181964.002023-09-029628Actual
26808.002022-07-039665Actual
335594.002024-11-0196213Actual
3282915.002024-11-019616Actual
2738013.002024-06-019667Actual
83739.002022-12-039616Actual
71127.002022-11-029615Actual
26228.002022-07-039615Actual
290303.002024-07-0296113Actual
93548.002022-12-319615Actual
345912.002024-12-0296212Actual
232715.002024-01-319668Actual
215815.002023-12-0396612Actual
3878711.002025-04-029667Actual
2799522.002024-07-029613Actual
385816.002025-04-029626Actual
164532.002023-07-0396212Actual
368066.002025-01-3196611Actual
1456611.002023-06-029663Actual
1917211.002023-10-029618Actual
3323910.002024-11-0196111Actual
212905.002023-12-039668Actual
3754413.002025-03-029666Actual
298649.002024-08-0196111Actual
63204.002022-10-029656Actual
340608.002024-12-029656Actual
2595912.002024-05-019665Actual
358332.002024-12-3196113Actual
357768.002024-12-3196612Actual
117318.002023-03-029616Actual
2088310.002023-12-039665Actual
320237.002024-10-019628Actual
3267912.002024-11-019664Actual
1453214.002023-06-029613Actual
77673.002022-11-029628Actual
51964.002022-09-029656Actual
360424.002025-01-319673Actual
70337.002022-11-029664Actual
5178.002022-05-029616Actual
222934.002023-12-319668Actual
363618.002025-01-319656Actual
198538.002023-11-029665Actual
187329.002023-10-029664Actual
202296.002023-11-029628Actual
3828413.002025-04-029663Actual
189894.002023-10-029656Actual
13132.002022-06-029673Actual
3364921.002024-12-029613Actual
175166.002023-08-0296612Actual
194912.002023-10-0296112Actual
41338.002022-08-029666Actual
250336.002024-04-019646Actual
46754.002022-09-029673Actual
75016.002022-11-029666Actual
1126313.002023-03-029613Actual
2743814.002024-06-019618Actual
232099.002024-01-319618Actual
99579.002022-12-319618Actual
1857816.002023-10-029613Actual
3501215.002024-12-319615Actual
3768.002022-05-029615Actual
3721918.002025-03-029614Actual
152741.002023-06-0296211Actual
391665.002025-04-0296112Actual
346824.002024-12-0296113Actual
113238.002023-03-029663Actual
3524412.002024-12-319666Actual
147788.002023-06-029665Actual
311922.002024-09-0196212Actual
258014.002024-05-019673Actual
309909.002024-09-0196111Actual
21118.002022-06-029618Actual
2075614.002023-12-039614Actual
332674.002024-11-0196211Actual
244746.002024-03-0196611Actual
566111.002022-10-029613Actual
3884513.002025-04-029618Actual
334411.002024-11-0196212Actual
230256.002024-01-319656Actual
199917.002023-11-029646Actual
204024.002023-11-0296411Actual
18936.002022-06-029666Actual
39788.002022-08-029636Actual
233573.002024-01-3196211Actual
3436210.002024-12-0296111Actual
386359.002025-04-029646Actual
392288.002025-04-0296612Actual
100055.002022-12-319628Actual
275589.002024-06-0196111Actual
3296913.002024-11-019666Actual
256214.002024-04-0196612Actual
334134.002024-11-0196112Actual
3424313.002024-12-029618Actual
85645.002022-12-039656Actual
2213911.002023-12-319617Actual
313104.002024-09-0196213Actual
53348.002022-09-029617Actual
211708.002023-12-039667Actual
2084910.002023-12-039615Actual
354237.002024-12-319628Actual
45977.002022-09-029663Actual
3288416.002024-11-019636Actual
288191.002024-07-0296511Actual
1893710.002023-10-029636Actual
105287.002023-01-319665Actual
308810.002022-07-039617Actual
84214.002022-12-039626Actual
2373815.002024-03-019614Actual
374315.002025-03-029626Actual
3875216.002025-04-029617Actual
148359.002023-06-029616Actual
345635.002024-12-0296112Actual
173404.002023-08-0296411Actual
251859.002024-04-019667Actual
233844.002024-01-3196311Actual
33364.002022-07-039668Actual

Generated 2025-06-01 08:58:19.082 UTC