[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 960  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168743.002023-08-029626Actual
3483414.002024-12-319663Actual
2926818.002024-08-019614Actual
3884513.002025-04-029618Actual
2167310.002023-12-319663Actual
3648713.002025-01-319667Actual
2945313.002024-08-019616Actual
137688.002023-05-029665Actual
68478.002022-11-029663Actual
255055.002024-04-0196611Actual
232715.002024-01-319668Actual
236539.002024-03-019663Actual
2282711.002024-01-319615Actual
189094.002023-10-029626Actual
357768.002024-12-3196612Actual
241549.002024-03-019667Actual
2509210.002024-04-019666Actual
368066.002025-01-3196611Actual
2824213.002024-07-029665Actual
183423.002023-09-0296311Actual
177869.002023-09-029615Actual
2392311.002024-03-019616Actual
3277213.002024-11-019665Actual
356577.002024-12-3196611Actual
303665.002024-09-019673Actual
164532.002023-07-0396212Actual
193201.002023-10-0296211Actual
358934.002024-12-3196613Actual
163084.002023-07-0396411Actual
139346.002023-05-029656Actual
265165.002024-05-0196411Actual
1787811.002023-09-029616Actual
2570720.002024-05-019613Actual
214914.002023-12-0396611Actual
1869814.002023-10-029614Actual
25436.002022-07-039664Actual
49267.002022-09-029665Actual
1456611.002023-06-029663Actual
331477.002024-11-019628Actual
161069.002023-07-039618Actual
3190317.002024-10-019617Actual
3713415.002025-03-029663Actual
3763612.002025-03-029667Actual
252715.002024-04-019628Actual
105287.002023-01-319665Actual
179596.002023-09-029646Actual
144746.002023-05-0296612Actual
158967.002023-07-039646Actual
393455.002025-04-0296613Actual
3395315.002024-12-029616Actual
3418511.002024-12-029667Actual
3143514.002024-10-019663Actual
94919.002022-12-319616Actual
287383.002024-07-0296211Actual
143263.002023-05-0296411Actual
3368414.002024-12-029663Actual
147788.002023-06-029665Actual
229996.002024-01-319646Actual
2199611.002023-12-319636Actual
367742.002025-01-3196511Actual
39788.002022-08-029636Actual
179053.002023-09-029626Actual
174852.002023-08-0296212Actual
277016.002024-06-0196611Actual
1666215.002023-08-029614Actual
75016.002022-11-029666Actual
115908.002023-03-029615Actual
2615811.002024-05-019666Actual
148624.002023-06-029626Actual
40256.002022-08-029646Actual
275006.002024-06-019668Actual
164844.002023-07-0396612Actual
1657710.002023-08-029663Actual
2468310.002024-04-019663Actual
2175814.002023-12-319614Actual
38028.002022-08-029665Actual
142721.002023-05-0296211Actual
249792.002024-04-019626Actual
322576.002024-10-0196611Actual
3042913.002024-09-019664Actual
163351.002023-07-0396511Actual
210218.002023-12-039646Actual
921511.002022-12-319614Actual
2099512.002023-12-039636Actual
63796.002022-10-029666Actual
3734713.002025-03-029665Actual
205786.002023-11-0296612Actual
734810.002022-11-029636Actual
453711.002022-09-029613Actual
380144.002025-03-0296112Actual
42128.002022-08-029617Actual
1604810.002023-07-039667Actual
194012.002023-10-0296511Actual
2377310.002024-03-019664Actual
248959.002024-04-019665Actual
110759.002023-01-319618Actual
286527.002024-07-029668Actual
317869.002024-10-019646Actual
3479922.002024-12-319613Actual
3400817.002024-12-029636Actual
187329.002023-10-029664Actual
61774.002022-10-029626Actual
310725.002024-09-0196411Actual
2688015.002024-06-019663Actual
162813.002023-07-0396311Actual
248511.002022-07-039614Actual
166344.002023-08-029673Actual
902911.002022-12-319613Actual
193472.002023-10-0296311Actual
157589.002023-07-039665Actual
1675511.002023-08-029615Actual
366934.002025-01-3196211Actual
203752.002023-11-0296311Actual
269375.002024-06-019673Actual
2811519.002024-07-029614Actual
18323.002022-06-029656Actual
378422.002025-03-0296211Actual
1078.002022-05-029663Actual
370414.002025-01-3196613Actual
34778.002022-08-029663Actual
2799522.002024-07-029613Actual
278208.002024-06-0196612Actual
3291010.002024-11-019646Actual
264895.002024-05-0196311Actual
2853211.002024-07-029667Actual
2621815.002024-05-019617Actual
242736.002024-03-019668Actual
3495413.002024-12-319664Actual
3282915.002024-11-019616Actual
342718.002024-12-029628Actual
133794.002023-04-029628Actual
43517.002022-08-029618Actual
2738013.002024-06-019667Actual
51029.002022-09-029636Actual
205472.002023-11-0296212Actual
3760216.002025-03-029617Actual
136114.002023-05-029673Actual
117318.002023-03-029616Actual
6616.002022-05-029646Actual
153284.002023-06-0296411Actual
379567.002025-03-0296611Actual
32773.002022-07-039628Actual
2918314.002024-08-019663Actual
343046.002024-12-029668Actual
2968612.002024-08-019667Actual
77197.002022-11-029618Actual
389078.002025-04-029668Actual
1960715.002023-11-029613Actual
172585.002023-08-0296111Actual
2720215.002024-06-019636Actual
169879.002023-08-029666Actual
102833.002023-01-319673Actual
381333.002025-03-0296113Actual
222934.002023-12-319668Actual
18936.002022-06-029666Actual
346824.002024-12-0296113Actual
308986.002024-09-019628Actual
3288416.002024-11-019636Actual
331818.002024-11-019668Actual
3616215.002025-01-319615Actual
3725412.002025-03-029664Actual
233573.002024-01-3196211Actual
287655.002024-07-0296311Actual
3164813.002024-10-019665Actual
41338.002022-08-029666Actual
276405.002024-06-0196411Actual
14216.002022-06-029664Actual
63204.002022-10-029656Actual
1873.002022-05-029673Actual
355705.002024-12-3196311Actual
53946.002022-09-029667Actual
2079110.002023-12-039664Actual
1489011.002023-06-029636Actual
157239.002023-07-039615Actual
217302.002023-12-319673Actual
333557.002024-11-0196611Actual
381916.002025-03-0296613Actual
260454.002024-05-019626Actual
290904.002024-07-0296613Actual
201438.002023-11-029667Actual
622610.002022-10-029636Actual
2957.002022-05-029664Actual
337415.002024-12-029673Actual
3193712.002024-10-019667Actual
217928.002023-12-319664Actual
118756.002023-03-029646Actual
254453.002024-04-0196411Actual
17389.002022-06-029636Actual
1295610.002023-04-029636Actual
26228.002022-07-039615Actual
358332.002024-12-3196113Actual
59096.002022-10-029664Actual
2939613.002024-08-019665Actual
3501215.002024-12-319615Actual
144432.002023-05-0296212Actual
2574213.002024-05-019663Actual
3252421.002024-11-019613Actual
190219.002023-10-029666Actual
72994.002022-11-029626Actual
2914820.002024-08-019613Actual
22204.002022-06-029668Actual
232099.002024-01-319618Actual
103916.002023-01-319664Actual
173133.002023-08-0296311Actual
97397.002022-12-319666Actual
2722811.002024-06-019646Actual
279376.002024-06-0196613Actual
3630917.002025-01-319636Actual
242405.002024-03-019628Actual
306609.002024-09-019646Actual
245581.002024-03-0196212Actual
143594.002023-05-0296611Actual
23511.002022-05-029614Actual
298067.002024-08-019668Actual
21594.002022-06-029628Actual
232374.002024-01-319628Actual
154526.002023-06-0296612Actual
321434.002024-10-0196211Actual
159558.002023-07-039666Actual
42727.002022-08-029667Actual
58014.002022-10-029673Actual
324063.002024-10-0196113Actual
163694.002023-07-0396611Actual
108577.002023-01-319666Actual
140629.002023-05-029667Actual
343902.002024-12-0296211Actual
369824.002025-01-3196113Actual
247402.002024-04-019673Actual
189894.002023-10-029656Actual
33364.002022-07-039668Actual
1684711.002023-08-029616Actual
312268.002024-09-0196612Actual
189636.002023-10-029646Actual
374315.002025-03-029626Actual
153626.002023-06-0296611Actual
2063615.002023-12-039613Actual
244401.002024-03-0196511Actual
116528.002023-03-029665Actual
4712.002022-05-029613Actual
199917.002023-11-029646Actual
354578.002024-12-319668Actual
280875.002024-07-029673Actual
142994.002023-05-0296311Actual
10374.002022-05-029628Actual
2264910.002024-01-319663Actual
29036.002022-07-039646Actual
200174.002023-11-029656Actual
175166.002023-08-0296612Actual
215815.002023-12-0396612Actual
344176.002024-12-0296311Actual
1512611.002023-06-029618Actual
306066.002024-09-019626Actual
3184511.002024-10-019666Actual
74423.002022-11-029656Actual
2609911.002024-05-019646Actual
146232.002023-06-029673Actual
76408.002022-11-029667Actual
84214.002022-12-039626Actual
356241.002024-12-3196511Actual
378966.002025-03-0296411Actual
3619711.002025-01-319665Actual
3030914.002024-09-019663Actual
2586413.002024-05-019664Actual
98786.002022-12-319667Actual
161345.002023-07-039628Actual
196984.002023-11-029673Actual
238669.002024-03-019665Actual
290303.002024-07-0296113Actual
392288.002025-04-0296612Actual
242129.002024-03-019618Actual
234114.002024-01-3196411Actual
2601813.002024-05-019616Actual
313424.002024-09-0196613Actual
88437.002022-12-039618Actual
104708.002023-01-319615Actual
224334.002023-12-3196411Actual
267874.002024-05-0196613Actual
2835416.002024-07-029636Actual
3057913.002024-09-019616Actual
263417.002024-05-019628Actual
297727.002024-08-019628Actual
263747.002024-05-019668Actual
360424.002025-01-319673Actual
1964111.002023-11-029663Actual
299806.002024-08-0196611Actual
7084.002022-05-029656Actual
69253.002022-11-029673Actual
1093610.002023-01-319617Actual
391942.002025-04-0296212Actual
758010.002022-11-029617Actual
198538.002023-11-029665Actual
345058.002024-12-0296611Actual
2122811.002023-12-039618Actual
391665.002025-04-0296112Actual
181964.002023-09-029628Actual

Generated 2025-06-01 06:42:48.890 UTC