[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 384  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063415.002024-09-039636Actual
54739.002022-09-049618Actual
141504.002023-05-049628Actual
298922.002024-08-0396211Actual
17857.002022-06-049646Actual
66474.002022-10-049628Actual
371915.002025-03-049673Actual
1782110.002023-09-049665Actual
289737.002024-07-0496612Actual
235284.002024-02-0296112Actual
116528.002023-03-049665Actual
163694.002023-07-0596611Actual
921511.002023-01-029614Actual
343046.002024-12-049668Actual
86237.002022-12-059666Actual
276136.002024-06-0396311Actual
181108.002023-09-049667Actual
87028.002022-12-059617Actual
117711.002022-06-049613Actual
3052211.002024-09-039665Actual
369256.002025-02-0296612Actual
3042913.002024-09-039664Actual
368066.002025-02-0296611Actual
333557.002024-11-0396611Actual
351859.002025-01-029646Actual
43995.002022-08-049628Actual
158422.002023-07-059626Actual
306867.002024-09-039656Actual
2582919.002024-05-039614Actual
1144911.002023-03-049614Actual
77673.002022-11-049628Actual
164532.002023-07-0596212Actual
164264.002023-07-0596112Actual
3748510.002025-03-049646Actual
381333.002025-03-0496113Actual
224666.002024-01-0296611Actual
285610.002022-07-059636Actual
3849713.002025-04-049665Actual
1554510.002023-07-059663Actual
96355.002023-01-029646Actual
1907911.002023-10-049617Actual
367205.002025-02-0296311Actual
253637.002024-04-0396111Actual
154526.002023-06-0496612Actual
311067.002024-09-0396611Actual
2974413.002024-08-039618Actual
370414.002025-02-0296613Actual
1684711.002023-08-049616Actual
254183.002024-04-0396311Actual
301007.002024-08-0396612Actual
3595121.002025-02-029613Actual
287383.002024-07-0496211Actual
3071911.002024-09-039666Actual
109968.002023-02-029667Actual
277871.002024-06-0396212Actual
3725412.002025-03-049664Actual
248959.002024-04-039665Actual
1465113.002023-06-049614Actual
203482.002023-11-0496211Actual
183693.002023-09-0496411Actual
2609911.002024-05-039646Actual
234381.002024-02-0296511Actual
63204.002022-10-049656Actual
102057.002023-02-029663Actual
209409.002023-12-059616Actual
3639411.002025-02-029666Actual
300385.002024-08-0396112Actual
278208.002024-06-0396612Actual
166344.002023-08-049673Actual
331477.002024-11-039628Actual
32773.002022-07-059628Actual
42727.002022-08-049667Actual
1453214.002023-06-049613Actual
227064.002024-02-029673Actual
3199514.002024-10-039618Actual
156659.002023-07-059664Actual
3277213.002024-11-039665Actual
217302.002024-01-029673Actual
392853.002025-04-0496113Actual
3524412.002025-01-029666Actual
365736.002025-02-029628Actual
212565.002023-12-059628Actual
310725.002024-09-0396411Actual
3155511.002024-10-039664Actual
141845.002023-05-049668Actual
329366.002024-11-039656Actual
1126313.002023-03-049613Actual
220484.002024-01-029656Actual
734810.002022-11-049636Actual
354237.002025-01-029628Actual
343902.002024-12-0496211Actual
16418.002022-06-049616Actual
2625312.002024-05-039667Actual
1893710.002023-10-049636Actual
332674.002024-11-0396211Actual
23511.002022-05-049614Actual
295607.002024-08-039656Actual
5178.002022-05-049616Actual
242736.002024-03-039668Actual
202626.002023-11-049668Actual
184304.002023-09-0496611Actual
339804.002024-12-049626Actual
2738013.002024-06-039667Actual
31507.002022-07-059667Actual
91672.002023-01-029673Actual
189636.002023-10-049646Actual
244746.002024-03-0396611Actual
393125.002025-04-0496213Actual
61297.002022-10-049616Actual
1506810.002023-06-049667Actual
72994.002022-11-049626Actual
2607317.002024-05-039636Actual
308810.002022-07-059617Actual
358934.002025-01-0296613Actual
1182810.002023-03-049636Actual
157589.002023-07-059665Actual
2835416.002024-07-049636Actual
328564.002024-11-039626Actual
317869.002024-10-039646Actual
1675511.002023-08-049615Actual
146859.002023-06-049664Actual
162267.002023-07-0596111Actual
115118.002023-03-049664Actual
122018.002023-03-049618Actual
324335.002024-10-0396213Actual
93548.002023-01-029615Actual
2853211.002024-07-049667Actual
2586413.002024-05-039664Actual
129073.002023-04-049626Actual
2728712.002024-06-039666Actual
265165.002024-05-0396411Actual
379567.002025-03-0496611Actual
378148.002025-03-0496111Actual
326166.002024-11-039673Actual
453711.002022-09-049613Actual
1960715.002023-11-049613Actual
2699911.002024-06-039664Actual
2720215.002024-06-039636Actual
1793312.002023-09-049636Actual
1581510.002023-07-059616Actual
391087.002025-04-0496611Actual
72519.002022-11-049616Actual
1551016.002023-07-059613Actual
166979.002023-08-049664Actual
222934.002024-01-029668Actual
790711.002022-12-059613Actual
2820713.002024-07-049615Actual
381916.002025-03-0496613Actual
248511.002022-07-059614Actual
287925.002024-07-0496411Actual
263747.002024-05-039668Actual
203207.002023-11-0496111Actual
355434.002025-01-0296211Actual
170808.002023-08-049667Actual
335323.002024-11-0396113Actual
3176016.002024-10-039636Actual
2199611.002024-01-029636Actual
220819.002024-01-029666Actual
2601813.002024-05-039616Actual
108577.002023-02-029666Actual
89503.002022-12-059668Actual
278772.002024-06-0396113Actual
3267912.002024-11-039664Actual
2084910.002023-12-059615Actual
310182.002024-09-0396211Actual
292406.002024-08-039673Actual
98786.002023-01-029667Actual
1503312.002023-06-049617Actual
370094.002025-02-0296213Actual
111234.002023-02-029628Actual
220228.002024-01-029646Actual
345635.002024-12-0496112Actual
203752.002023-11-0496311Actual
97397.002023-01-029666Actual
3734713.002025-03-049665Actual
2175814.002024-01-029614Actual
168743.002023-08-049626Actual
2163914.002024-01-029613Actual
174016.002023-08-0496611Actual
566111.002022-10-049613Actual
368644.002025-02-0296112Actual
3161315.002024-10-039615Actual
369824.002025-02-0296113Actual
2010811.002023-11-049617Actual
212905.002023-12-059668Actual
335594.002024-11-0396213Actual
356577.002025-01-0296611Actual
206719.002023-12-059663Actual
177869.002023-09-049615Actual
242129.002024-03-039618Actual
169287.002023-08-049646Actual
139088.002023-05-049646Actual
321434.002024-10-0396211Actual
1654215.002023-08-049613Actual
390204.002025-04-0496311Actual
1563013.002023-07-059614Actual
183961.002023-09-0496511Actual
1587011.002023-07-059636Actual
169545.002023-08-049656Actual
172005.002023-08-049668Actual
346824.002024-12-0496113Actual
182296.002023-09-049668Actual
245905.002024-03-0396612Actual
377568.002025-03-049668Actual
354578.002025-01-029668Actual
3504711.002025-01-029665Actual
287109.002024-07-0496111Actual
331818.002024-11-039668Actual
383414.002025-04-049673Actual
198538.002023-11-049665Actual
303665.002024-09-039673Actual
225232.002024-01-0296112Actual
1869814.002023-10-049614Actual
201438.002023-11-049667Actual
1257711.002023-04-049614Actual
2099512.002023-12-059636Actual
177289.002023-09-049664Actual
312832.002024-09-0396113Actual
153013.002023-06-0496311Actual
2950816.002024-08-039636Actual
3364921.002024-12-049613Actual
127189.002023-04-049615Actual
26228.002022-07-059615Actual
3630917.002025-02-029636Actual
2705714.002024-06-039615Actual
240306.002024-03-039656Actual
253911.002024-04-0396211Actual
2945313.002024-08-039616Actual
229452.002024-02-029626Actual
266696.002024-05-0396612Actual
3264419.002024-11-039614Actual
245314.002024-03-0396112Actual
3878711.002025-04-049667Actual
6616.002022-05-049646Actual
3745916.002025-03-049636Actual
323155.002024-10-0396112Actual
363618.002025-02-029656Actual
214304.002023-12-0596411Actual
2968612.002024-08-039667Actual
3415017.002024-12-049617Actual
357768.002025-01-0296612Actual
2315110.002024-02-029667Actual
2217410.002024-01-029667Actual
2063615.002023-12-059613Actual
152741.002023-06-0496211Actual
3409211.002024-12-049666Actual
182875.002023-09-0496111Actual
3306113.002024-11-039667Actual
3754413.002025-03-049666Actual
192006.002023-10-049628Actual
3143514.002024-10-039663Actual
3302717.002024-11-039617Actual
386359.002025-04-049646Actual
188829.002023-10-049616Actual
1911410.002023-10-049667Actual
144746.002023-05-0496612Actual
161069.002023-07-059618Actual
2592414.002024-05-039615Actual
341512.002022-08-049613Actual
240048.002024-03-039646Actual
645810.002022-10-049617Actual
320578.002024-10-039668Actual
379231.002025-03-0496511Actual
213763.002023-12-0596211Actual
275589.002024-06-0396111Actual
265776.002024-05-0396611Actual
3515915.002025-01-029636Actual
283264.002024-07-049626Actual
151544.002023-06-049628Actual
117794.002023-03-049626Actual
73957.002022-11-049646Actual
32298.002022-07-059618Actual
267272.002024-05-0396113Actual
389078.002025-04-049668Actual
1014511.002023-02-029613Actual
136111.002022-06-049614Actual
5653.002022-05-049626Actual
162541.002023-07-0596211Actual
1351715.002023-05-049613Actual
38819.002022-08-049616Actual
233844.002024-02-0296311Actual
366077.002025-02-029668Actual
163351.002023-07-0596511Actual
1704512.002023-08-049617Actual
46754.002022-09-049673Actual
3533713.002025-01-029667Actual
21594.002022-06-049628Actual
186702.002023-10-049673Actual
39294.002022-08-049626Actual
2509210.002024-04-039666Actual
235605.002024-02-0296612Actual
249529.002024-04-039616Actual
94919.002023-01-029616Actual
3424313.002024-12-049618Actual

Generated 2025-06-03 17:08:28.738 UTC