[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 448  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7084.002022-05-049656Actual
1456611.002023-06-049663Actual
3164813.002024-10-039665Actual
196984.002023-11-049673Actual
249529.002024-04-039616Actual
42727.002022-08-049667Actual
378696.002025-03-0496311Actual
192006.002023-10-049628Actual
3389613.002024-12-049665Actual
1882510.002023-10-049665Actual
297727.002024-08-039628Actual
166979.002023-08-049664Actual
310182.002024-09-0396211Actual
1981811.002023-11-049615Actual
9898.002022-05-049618Actual
287383.002024-07-0496211Actual
162267.002023-07-0596111Actual
370094.002025-02-0296213Actual
139679.002023-05-049666Actual
65999.002022-10-049618Actual
126398.002023-04-049664Actual
2601813.002024-05-039616Actual
209673.002023-12-059626Actual
27597.002022-07-059616Actual
153284.002023-06-0496411Actual
184874.002023-09-0496112Actual
217302.002024-01-029673Actual
391665.002025-04-0496112Actual
3291010.002024-11-039646Actual
290576.002024-07-0496213Actual
3176016.002024-10-039636Actual
1917211.002023-10-049618Actual
1769413.002023-09-049614Actual
312268.002024-09-0396612Actual
323155.002024-10-0396112Actual
207282.002023-12-059673Actual
181108.002023-09-049667Actual
389934.002025-04-0496211Actual
48648.002022-09-049615Actual
1911410.002023-10-049667Actual
3633511.002025-02-029646Actual
10964.002022-05-049668Actual
3483414.002025-01-029663Actual
238669.002024-03-039665Actual
276136.002024-06-0396311Actual
3323910.002024-11-0396111Actual
357155.002025-01-0296112Actual
2799522.002024-07-049613Actual
3376918.002024-12-049614Actual
133794.002023-04-049628Actual
1093610.002023-02-029617Actual
219419.002024-01-029616Actual
182875.002023-09-0496111Actual
374315.002025-03-049626Actual
1506810.002023-06-049667Actual
385816.002025-04-049626Actual
367742.002025-02-0296511Actual
143594.002023-05-0496611Actual
3184511.002024-10-039666Actual
308810.002022-07-059617Actual
136114.002023-05-049673Actual
2595912.002024-05-039665Actual
177869.002023-09-049615Actual
584912.002022-10-049614Actual
2811519.002024-07-049614Actual
58014.002022-10-049673Actual
3277213.002024-11-039665Actual
453711.002022-09-049613Actual
1972615.002023-11-049614Actual
1238911.002023-04-049613Actual
214304.002023-12-0596411Actual
163351.002023-07-0596511Actual
87028.002022-12-059617Actual
2720215.002024-06-039636Actual
75016.002022-11-049666Actual
1033111.002023-02-029614Actual
161345.002023-07-059628Actual
346824.002024-12-0496113Actual
240048.002024-03-039646Actual
344176.002024-12-0496311Actual
2377310.002024-03-039664Actual
362814.002025-02-029626Actual
189636.002023-10-049646Actual
84214.002022-12-059626Actual
289116.002024-07-0496112Actual
77197.002022-11-049618Actual
209409.002023-12-059616Actual
1604810.002023-07-059667Actual
2743814.002024-06-039618Actual
1601312.002023-07-059617Actual
87647.002022-12-059667Actual
106553.002023-02-029626Actual
242129.002024-03-039618Actual
2615811.002024-05-039666Actual
300385.002024-08-0396112Actual
222605.002024-01-029628Actual
240628.002024-03-039666Actual
3504711.002025-01-029665Actual
2738013.002024-06-039667Actual
383414.002025-04-049673Actual
202626.002023-11-049668Actual
146859.002023-06-049664Actual
2859015.002024-07-049618Actual
253637.002024-04-0396111Actual
225232.002024-01-0296112Actual
156023.002023-07-059673Actual
3625415.002025-02-029616Actual
3143514.002024-10-039663Actual
166344.002023-08-049673Actual
2592414.002024-05-039615Actual
242405.002024-03-039628Actual
267545.002024-05-0396213Actual
322576.002024-10-0396611Actual
107049.002023-02-029636Actual
204634.002023-11-0496611Actual
242736.002024-03-039668Actual
2412012.002024-03-039617Actual
355434.002025-01-0296211Actual
100665.002023-01-029668Actual
2945313.002024-08-039616Actual
96823.002023-01-029656Actual
321975.002024-10-0396411Actual
321158.002024-10-0396111Actual
254183.002024-04-0396311Actual
86237.002022-12-059666Actual
2950816.002024-08-039636Actual
356241.002025-01-0296511Actual
3745916.002025-03-049636Actual
323496.002024-10-0396612Actual
622610.002022-10-049636Actual
366934.002025-02-0296211Actual
3763612.002025-03-049667Actual
1295610.002023-04-049636Actual
313424.002024-09-0396613Actual
2373815.002024-03-039614Actual
139346.002023-05-049656Actual
255892.002024-04-0396212Actual
3255913.002024-11-039663Actual
1654215.002023-08-049613Actual
2696518.002024-06-039614Actual
223516.002024-01-0296111Actual
3057913.002024-09-039616Actual
286527.002024-07-049668Actual
2838010.002024-07-049646Actual
214571.002023-12-0596511Actual
179596.002023-09-049646Actual
90898.002023-01-029663Actual
128598.002023-04-049616Actual
115908.002023-03-049615Actual
393125.002025-04-0496213Actual
277871.002024-06-0396212Actual
72994.002022-11-049626Actual
123104.002023-03-049668Actual
2185011.002024-01-029615Actual
130505.002023-04-049656Actual
2063615.002023-12-059613Actual
2084910.002023-12-059615Actual
200508.002023-11-049666Actual
192345.002023-10-049668Actual
3849713.002025-04-049665Actual
1787811.002023-09-049616Actual
57237.002022-10-049663Actual
790711.002022-12-059613Actual
162813.002023-07-0596311Actual
1388210.002023-05-049636Actual
3836919.002025-04-049614Actual
1563013.002023-07-059614Actual
272546.002024-06-039656Actual
199917.002023-11-049646Actual
377228.002025-03-049628Actual
2570720.002024-05-039613Actual
289737.002024-07-0496612Actual
2918314.002024-08-039663Actual
15009.002022-06-049615Actual
12358.002022-06-049663Actual
232099.002024-02-029618Actual
3479922.002025-01-029613Actual
244401.002024-03-0396511Actual
321705.002024-10-0396311Actual
3288416.002024-11-039636Actual
177289.002023-09-049664Actual
148359.002023-06-049616Actual
1793312.002023-09-049636Actual
227699.002024-02-029664Actual
32298.002022-07-059618Actual
847010.002022-12-059636Actual
278772.002024-06-0396113Actual
189094.002023-10-049626Actual
250336.002024-04-039646Actual
3884513.002025-04-049618Actual
183423.002023-09-0496311Actual
645810.002022-10-049617Actual
204292.002023-11-0496511Actual
2075614.002023-12-059614Actual
179854.002023-09-049656Actual
310456.002024-09-0396311Actual
2020110.002023-11-049618Actual
234381.002024-02-0296511Actual
3491918.002025-01-029614Actual
3855414.002025-04-049616Actual
294804.002024-08-039626Actual
210476.002023-12-059656Actual
322242.002024-10-0396511Actual
298067.002024-08-039668Actual
31507.002022-07-059667Actual
122018.002023-03-049618Actual
127806.002023-04-049665Actual
29036.002022-07-059646Actual
50533.002022-09-049626Actual
174852.002023-08-0496212Actual
290904.002024-07-0496613Actual
299465.002024-08-0396411Actual
371915.002025-03-049673Actual
80453.002022-12-059673Actual
2957.002022-05-049664Actual
368066.002025-02-0296611Actual
320237.002024-10-039628Actual
247402.002024-04-039673Actual
163084.002023-07-0596411Actual
1869814.002023-10-049614Actual
3510413.002025-01-029616Actual
16418.002022-06-049616Actual
51495.002022-09-049646Actual
217928.002024-01-029664Actual
678713.002022-11-049613Actual
39294.002022-08-049626Actual
2849717.002024-07-049617Actual
3524412.002025-01-029666Actual
1453214.002023-06-049613Actual
230256.002024-02-029656Actual
2500711.002024-04-039636Actual
1704512.002023-08-049617Actual
4712.002022-05-049613Actual
220228.002024-01-029646Actual
59096.002022-10-049664Actual
265165.002024-05-0396411Actual
199109.002023-11-049616Actual
2273413.002024-02-029614Actual
266356.002024-05-0396112Actual
76408.002022-11-049667Actual
1503312.002023-06-049617Actual
3619711.002025-02-029665Actual
3754413.002025-03-049666Actual
2217410.002024-01-029667Actual
49267.002022-09-049665Actual
275589.002024-06-0396111Actual
214914.002023-12-0596611Actual
224666.002024-01-0296611Actual
204024.002023-11-0496411Actual
147788.002023-06-049665Actual
1367310.002023-05-049664Actual
3027422.002024-09-039613Actual
210218.002023-12-059646Actual
104708.002023-02-029615Actual
1382710.002023-05-049616Actual
1873.002022-05-049673Actual
169287.002023-08-049646Actual
107984.002023-02-029656Actual
159226.002023-07-059656Actual
265776.002024-05-0396611Actual
174582.002023-08-0496112Actual
55215.002022-09-049628Actual
22204.002022-06-049668Actual
74423.002022-11-049656Actual
3267912.002024-11-039664Actual
354578.002025-01-029668Actual
258014.002024-05-039673Actual
309909.002024-09-0396111Actual
369824.002025-02-0296113Actual
38819.002022-08-049616Actual
163694.002023-07-0596611Actual
102833.002023-02-029673Actual
142446.002023-05-0496111Actual
111234.002023-02-029628Actual
276405.002024-06-0396411Actual
119817.002023-03-049666Actual
2586413.002024-05-039664Actual
222934.002024-01-029668Actual
3190317.002024-10-039617Actual
151544.002023-06-049628Actual
335916.002024-11-0396613Actual
146232.002023-06-049673Actual
113238.002023-03-049663Actual
381916.002025-03-0496613Actual
279046.002024-06-0396213Actual
3595121.002025-02-029613Actual
77673.002022-11-049628Actual
2476815.002024-04-039614Actual
332674.002024-11-0396211Actual
2688015.002024-06-039663Actual
256214.002024-04-0396612Actual
60507.002022-10-049665Actual
1355211.002023-05-049663Actual
26228.002022-07-059615Actual
351315.002025-01-029626Actual

Generated 2025-06-03 10:50:12.129 UTC