[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 448  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25436.002022-07-039664Actual
182296.002023-09-029668Actual
71127.002022-11-029615Actual
1014511.002023-01-319613Actual
381916.002025-03-0296613Actual
3479922.002024-12-319613Actual
265165.002024-05-0196411Actual
276672.002024-06-0196511Actual
288191.002024-07-0296511Actual
351859.002024-12-319646Actual
97397.002022-12-319666Actual
29036.002022-07-039646Actual
159226.002023-07-039656Actual
390476.002025-04-0296411Actual
1679010.002023-08-029665Actual
3306113.002024-11-019667Actual
1355211.002023-05-029663Actual
5178.002022-05-029616Actual
240306.002024-03-019656Actual
287383.002024-07-0296211Actual
194912.002023-10-0296112Actual
1351715.002023-05-029613Actual
238669.002024-03-019665Actual
61297.002022-10-029616Actual
85645.002022-12-039656Actual
85176.002022-12-039646Actual
151885.002023-06-029668Actual
76408.002022-11-029667Actual
149758.002023-06-029666Actual
2720215.002024-06-019636Actual
301844.002024-08-0196213Actual
43517.002022-08-029618Actual
2373815.002024-03-019614Actual
298649.002024-08-0196111Actual
3302717.002024-11-019617Actual
310182.002024-09-0196211Actual
96823.002022-12-319656Actual
255623.002024-04-0196112Actual
222934.002023-12-319668Actual
266696.002024-05-0196612Actual
3368414.002024-12-029663Actual
60507.002022-10-029665Actual
201438.002023-11-029667Actual
217302.002023-12-319673Actual
285610.002022-07-039636Actual
170808.002023-08-029667Actual
2311610.002024-01-319617Actual
329366.002024-11-019656Actual
192345.002023-10-029668Actual
176662.002023-09-029673Actual
199374.002023-11-029626Actual
2914820.002024-08-019613Actual
3763612.002025-03-029667Actual
344445.002024-12-0296411Actual
267874.002024-05-0196613Actual
237102.002024-03-019673Actual
82947.002022-12-039665Actual
251859.002024-04-019667Actual
204024.002023-11-0296411Actual
3633511.002025-01-319646Actual
392288.002025-04-0296612Actual
156023.002023-07-039673Actual
174016.002023-08-0296611Actual
12358.002022-06-029663Actual
100055.002022-12-319628Actual
3376918.002024-12-029614Actual
128598.002023-04-029616Actual
53946.002022-09-029667Actual
3769414.002025-03-029618Actual
139679.002023-05-029666Actual
7677.002022-05-029666Actual
126398.002023-04-029664Actual
276136.002024-06-0196311Actual
62737.002022-10-029646Actual
154193.002023-06-0296112Actual
2621815.002024-05-019617Actual
202296.002023-11-029628Actual
205786.002023-11-0296612Actual
3884513.002025-04-029618Actual
264895.002024-05-0196311Actual
149425.002023-06-029656Actual
204634.002023-11-0296611Actual
187909.002023-10-029615Actual
250336.002024-04-019646Actual
566111.002022-10-029613Actual
2728712.002024-06-019666Actual
265776.002024-05-0196611Actual
99579.002022-12-319618Actual
678713.002022-11-029613Actual
921511.002022-12-319614Actual
162267.002023-07-0396111Actual
2392311.002024-03-019616Actual
254453.002024-04-0196411Actual
157589.002023-07-039665Actual
3619711.002025-01-319665Actual
215484.002023-12-0396112Actual
3491918.002024-12-319614Actual
234114.002024-01-3196411Actual
3595121.002025-01-319613Actual
3740414.002025-03-029616Actual
3155511.002024-10-019664Actual
389078.002025-04-029668Actual
3654514.002025-01-319618Actual
3725412.002025-03-029664Actual
8489.002022-05-029617Actual
35553.002022-08-029673Actual
162813.002023-07-0396311Actual
125294.002023-04-029673Actual
9898.002022-05-029618Actual
321434.002024-10-0196211Actual
380768.002025-03-0296612Actual
173404.002023-08-0296411Actual
3395315.002024-12-029616Actual
232099.002024-01-319618Actual
4367.002022-05-029665Actual
381333.002025-03-0296113Actual
210218.002023-12-039646Actual
83739.002022-12-039616Actual
130037.002023-04-029646Actual
229996.002024-01-319646Actual
3849713.002025-04-029665Actual
153013.002023-06-0296311Actual
199917.002023-11-029646Actual
163351.002023-07-0396511Actual
334134.002024-11-0196112Actual
374315.002025-03-029626Actual
289737.002024-07-0296612Actual
357432.002024-12-3196212Actual
3610413.002025-01-319664Actual
381604.002025-03-0296213Actual
2020110.002023-11-029618Actual
117711.002022-06-029613Actual
2722811.002024-06-019646Actual
2595912.002024-05-019665Actual
357768.002024-12-3196612Actual
32773.002022-07-039628Actual
212905.002023-12-039668Actual
233573.002024-01-3196211Actual
266356.002024-05-0196112Actual
2261415.002024-01-319613Actual
39788.002022-08-029636Actual
2820713.002024-07-029615Actual
1873.002022-05-029673Actual
169287.002023-08-029646Actual
28072.002022-07-039626Actual
181108.002023-09-029667Actual
137688.002023-05-029665Actual
1996511.002023-11-029636Actual
3709922.002025-03-029613Actual
276405.002024-06-0196411Actual
275006.002024-06-019668Actual
358604.002024-12-3196213Actual
2709011.002024-06-019665Actual
213763.002023-12-0396211Actual
182875.002023-09-0296111Actual
131117.002023-04-029666Actual
981810.002022-12-319617Actual
2315110.002024-01-319667Actual
3039419.002024-09-019614Actual
240048.002024-03-019646Actual
379231.002025-03-0296511Actual
214304.002023-12-0396411Actual
355705.002024-12-3196311Actual
3648713.002025-01-319667Actual
248511.002022-07-039614Actual
3282915.002024-11-019616Actual
1453214.002023-06-029613Actual
186702.002023-10-029673Actual
146859.002023-06-029664Actual
107049.002023-01-319636Actual
2859015.002024-07-029618Actual
360311.002022-08-029614Actual
174582.002023-08-0296112Actual
189636.002023-10-029646Actual
45977.002022-09-029663Actual
164264.002023-07-0396112Actual
245581.002024-03-0196212Actual
1363913.002023-05-029614Actual
3277213.002024-11-019665Actual
2175814.002023-12-319614Actual
3824922.002025-04-029613Actual
284068.002024-07-029656Actual
258014.002024-05-019673Actual
130505.002023-04-029656Actual
3418511.002024-12-029667Actual
159558.002023-07-039666Actual
1807511.002023-09-029617Actual
90898.002022-12-319663Actual
7084.002022-05-029656Actual
92758.002022-12-319664Actual
117318.002023-03-029616Actual
2643410.002024-05-0196111Actual
337415.002024-12-029673Actual
3713415.002025-03-029663Actual
2570720.002024-05-019613Actual
2084910.002023-12-039615Actual
279376.002024-06-0196613Actual
119223.002023-03-029656Actual
94127.002022-12-319665Actual
228619.002024-01-319665Actual
290303.002024-07-0296113Actual
3027422.002024-09-019613Actual
166979.002023-08-029664Actual
77197.002022-11-029618Actual
1456611.002023-06-029663Actual
344712.002024-12-0296511Actual
106078.002023-01-319616Actual
3721918.002025-03-029614Actual
301572.002024-08-0196113Actual
324335.002024-10-0196213Actual
219683.002023-12-319626Actual
141229.002023-05-029618Actual
375118.002025-03-029656Actual
2601813.002024-05-019616Actual
223516.002023-12-3196111Actual
3409211.002024-12-029666Actual
3252421.002024-11-019613Actual
354237.002024-12-319628Actual
286187.002024-07-029628Actual
161686.002023-07-039668Actual
215815.002023-12-0396612Actual
390204.002025-04-0296311Actual
3403410.002024-12-029646Actual
207282.002023-12-039673Actual
391665.002025-04-0296112Actual
3424313.002024-12-029618Actual
179596.002023-09-029646Actual
1144911.002023-03-029614Actual
322576.002024-10-0196611Actual
234716.002024-01-3196611Actual
49267.002022-09-029665Actual
127189.002023-04-029615Actual
3264419.002024-11-019614Actual
175166.002023-08-0296612Actual
318128.002024-10-019656Actual
272546.002024-06-019656Actual
174852.002023-08-0296212Actual
287109.002024-07-0296111Actual
107984.002023-01-319656Actual
3323910.002024-11-0196111Actual
1512611.002023-06-029618Actual
278772.002024-06-0196113Actual
139088.002023-05-029646Actual
298067.002024-08-019668Actual
1893710.002023-10-029636Actual
1182810.002023-03-029636Actual
346824.002024-12-0296113Actual
3291010.002024-11-019646Actual
156659.002023-07-039664Actual
389934.002025-04-0296211Actual
183423.002023-09-0296311Actual
2959313.002024-08-019666Actual
790711.002022-12-039613Actual
2824213.002024-07-029665Actual
1972615.002023-11-029614Actual
1489011.002023-06-029636Actual
2799522.002024-07-029613Actual
3495413.002024-12-319664Actual
18936.002022-06-029666Actual
370094.002025-01-3196213Actual
2936113.002024-08-019615Actual
127806.002023-04-029665Actual
65207.002022-10-029667Actual
3878711.002025-04-029667Actual
290576.002024-07-0296213Actual
320237.002024-10-019628Actual
274668.002024-06-019628Actual
179053.002023-09-029626Actual
164844.002023-07-0396612Actual
65999.002022-10-029618Actual
3389613.002024-12-029665Actual
42727.002022-08-029667Actual
2361816.002024-03-019613Actual
100665.002022-12-319668Actual
265431.002024-05-0196511Actual
9087.002022-05-029667Actual
347094.002024-12-0296213Actual
2264910.002024-01-319663Actual
1757416.002023-09-029613Actual
317324.002024-10-019626Actual
2939613.002024-08-019665Actual
1684711.002023-08-029616Actual
232715.002024-01-319668Actual
38819.002022-08-029616Actual
15626.002022-06-029665Actual
2592414.002024-05-019615Actual
152741.002023-06-0296211Actual
147788.002023-06-029665Actual
55824.002022-09-029668Actual
297727.002024-08-019628Actual
356241.002024-12-3196511Actual
267272.002024-05-0196113Actual
148624.002023-06-029626Actual
311922.002024-09-0196212Actual

Generated 2025-06-02 01:12:04.706 UTC