[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 496  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219683.002023-12-319626Actual
333214.002024-11-0196411Actual
63204.002022-10-029656Actual
248609.002024-04-019615Actual
113238.002023-03-029663Actual
218848.002023-12-319665Actual
378696.002025-03-0296311Actual
2397811.002024-03-019636Actual
2515012.002024-04-019617Actual
151544.002023-06-029628Actual
2412012.002024-03-019617Actual
127189.002023-04-029615Actual
203482.002023-11-0296211Actual
2282711.002024-01-319615Actual
2122811.002023-12-039618Actual
300661.002024-08-0196212Actual
2615811.002024-05-019666Actual
3140022.002024-10-019613Actual
381916.002025-03-0296613Actual
645810.002022-10-029617Actual
380768.002025-03-0296612Actual
321434.002024-10-0196211Actual
214034.002023-12-0396311Actual
199109.002023-11-029616Actual
303665.002024-09-019673Actual
3176016.002024-10-019636Actual
1388210.002023-05-029636Actual
2939613.002024-08-019665Actual
149166.002023-06-029646Actual
186139.002023-10-029663Actual
3740414.002025-03-029616Actual
106078.002023-01-319616Actual
39294.002022-08-029626Actual
103916.002023-01-319664Actual
3748510.002025-03-029646Actual
243315.002024-03-0196111Actual
213763.002023-12-0396211Actual
378966.002025-03-0296411Actual
227064.002024-01-319673Actual
151885.002023-06-029668Actual
1033111.002023-01-319614Actual
245314.002024-03-0196112Actual
1587011.002023-07-039636Actual
119817.002023-03-029666Actual
360424.002025-01-319673Actual
3504711.002024-12-319665Actual
329366.002024-11-019656Actual
133319.002023-04-029618Actual
157239.002023-07-039615Actual
1367310.002023-05-029664Actual
981810.002022-12-319617Actual
256214.002024-04-0196612Actual
379231.002025-03-0296511Actual
142721.002023-05-0296211Actual
2592414.002024-05-019615Actual
48648.002022-09-029615Actual
169287.002023-08-029646Actual
263747.002024-05-019668Actual
2509210.002024-04-019666Actual
223793.002023-12-3196211Actual
2743814.002024-06-019618Actual
391087.002025-04-0296611Actual
2570720.002024-05-019613Actual
232715.002024-01-319668Actual
2926818.002024-08-019614Actual
3143514.002024-10-019663Actual
3415017.002024-12-029617Actual
153284.002023-06-0296411Actual
1456611.002023-06-029663Actual
249529.002024-04-019616Actual
283264.002024-07-029626Actual
3087015.002024-09-019618Actual
3654514.002025-01-319618Actual
141845.002023-05-029668Actual
267874.002024-05-0196613Actual
2734517.002024-06-019617Actual
1972615.002023-11-029614Actual
190219.002023-10-029666Actual
192006.002023-10-029628Actual
210218.002023-12-039646Actual
2918314.002024-08-019663Actual
334758.002024-11-0196612Actual
95393.002022-12-319626Actual
3731215.002025-03-029615Actual
275589.002024-06-0196111Actual
287109.002024-07-0296111Actual
242736.002024-03-019668Actual
104708.002023-01-319615Actual
10964.002022-05-029668Actual
241549.002024-03-019667Actual
46754.002022-09-029673Actual
1713810.002023-08-029618Actual
355434.002024-12-3196211Actual
2088310.002023-12-039665Actual
2476815.002024-04-019614Actual
3081212.002024-09-019667Actual
199917.002023-11-029646Actual
255055.002024-04-0196611Actual
334411.002024-11-0196212Actual
287383.002024-07-0296211Actual
164532.002023-07-0396212Actual
3884513.002025-04-029618Actual
2965117.002024-08-019617Actual
3721918.002025-03-029614Actual
183961.002023-09-0296511Actual
192345.002023-10-029668Actual
144746.002023-05-0296612Actual
81537.002022-12-039664Actual
2722811.002024-06-019646Actual
339804.002024-12-029626Actual
345912.002024-12-0296212Actual
1787811.002023-09-029616Actual
86237.002022-12-039666Actual
136111.002022-06-029614Actual
168743.002023-08-029626Actual
366077.002025-01-319668Actual
354237.002024-12-319628Actual
278772.002024-06-0196113Actual
158967.002023-07-039646Actual
328564.002024-11-019626Actual
378148.002025-03-0296111Actual
335916.002024-11-0196613Actual
266696.002024-05-0196612Actual
276672.002024-06-0196511Actual
144163.002023-05-0296112Actual
10374.002022-05-029628Actual
3302717.002024-11-019617Actual
2217410.002023-12-319667Actual
367205.002025-01-3196311Actual
3530216.002024-12-319617Actual
2643410.002024-05-0196111Actual
254722.002024-04-0196511Actual
275006.002024-06-019668Actual
193743.002023-10-0296411Actual
314925.002024-10-019673Actual
3769414.002025-03-029618Actual
220484.002023-12-319656Actual
2079110.002023-12-039664Actual
59888.002022-10-029615Actual
50057.002022-09-029616Actual
2684520.002024-06-019613Actual
2696518.002024-06-019614Actual
298067.002024-08-019668Actual
3860916.002025-04-029636Actual
204024.002023-11-0296411Actual
320237.002024-10-019628Actual
23597.002022-07-039663Actual
164264.002023-07-0396112Actual
203752.002023-11-0296311Actual
29036.002022-07-039646Actual
381604.002025-03-0296213Actual
161069.002023-07-039618Actual
148624.002023-06-029626Actual
122018.002023-03-029618Actual
183151.002023-09-0296211Actual
51495.002022-09-029646Actual
385816.002025-04-029626Actual
233573.002024-01-3196211Actual
313424.002024-09-0196613Actual
92758.002022-12-319664Actual
3296913.002024-11-019666Actual
229911.002022-07-039613Actual
2264910.002024-01-319663Actual
2631314.002024-05-019618Actual
237102.002024-03-019673Actual
1666215.002023-08-029614Actual
2835416.002024-07-029636Actual
61774.002022-10-029626Actual
204292.002023-11-0296511Actual
12358.002022-06-029663Actual
152741.002023-06-0296211Actual
368921.002025-01-3196212Actual
265776.002024-05-0196611Actual
28072.002022-07-039626Actual
2607317.002024-05-019636Actual
232099.002024-01-319618Actual
214914.002023-12-0396611Actual
1512611.002023-06-029618Actual
49267.002022-09-029665Actual
149425.002023-06-029656Actual
3607019.002025-01-319614Actual
213485.002023-12-0396111Actual
3598513.002025-01-319663Actual
72519.002022-11-029616Actual
16418.002022-06-029616Actual
60507.002022-10-029665Actual
27597.002022-07-039616Actual
128598.002023-04-029616Actual
2213911.002023-12-319617Actual
2010811.002023-11-029617Actual
1503312.002023-06-029617Actual
240048.002024-03-019646Actual
390741.002025-04-0296511Actual
252715.002024-04-019628Actual
2315110.002024-01-319667Actual
67084.002022-10-029668Actual
255623.002024-04-0196112Actual
235284.002024-01-3196112Actual
2582919.002024-05-019614Actual
9898.002022-05-029618Actual
258014.002024-05-019673Actual
200508.002023-11-029666Actual
245581.002024-03-0196212Actual
678713.002022-11-029613Actual
185206.002023-09-0296612Actual
2957.002022-05-029664Actual
65207.002022-10-029667Actual
139346.002023-05-029656Actual
299196.002024-08-0196311Actual
1769413.002023-09-029614Actual
340608.002024-12-029656Actual
2075614.002023-12-039614Actual
193201.002023-10-0296211Actual
1402710.002023-05-029617Actual
301007.002024-08-0196612Actual
622610.002022-10-029636Actual
29504.002022-07-039656Actual
176662.002023-09-029673Actual
235605.002024-01-3196612Actual
352116.002024-12-319656Actual
42128.002022-08-029617Actual
215484.002023-12-0396112Actual
224334.002023-12-3196411Actual
2199611.002023-12-319636Actual
1690212.002023-08-029636Actual
33364.002022-07-039668Actual
148359.002023-06-029616Actual
133794.002023-04-029628Actual
53348.002022-09-029617Actual
3288416.002024-11-019636Actual
232374.002024-01-319628Actual
277596.002024-06-0196112Actual
215815.002023-12-0396612Actual
182875.002023-09-0296111Actual
3734713.002025-03-029665Actual
348916.002024-12-319673Actual
1581510.002023-07-039616Actual
2814912.002024-07-029664Actual
142994.002023-05-0296311Actual
220228.002023-12-319646Actual
2099512.002023-12-039636Actual
157589.002023-07-039665Actual
346824.002024-12-0296113Actual
1964111.002023-11-029663Actual
59096.002022-10-029664Actual
127806.002023-04-029665Actual
377568.002025-03-029668Actual
2859015.002024-07-029618Actual
3483414.002024-12-319663Actual
15009.002022-06-029615Actual
3760216.002025-03-029617Actual
3836919.002025-04-029614Actual
2849717.002024-07-029617Actual
174582.002023-08-0296112Actual
3595121.002025-01-319613Actual
3400817.002024-12-029636Actual
3418511.002024-12-029667Actual
1996511.002023-11-029636Actual
3389613.002024-12-029665Actual
3368414.002024-12-029663Actual
173133.002023-08-0296311Actual
36657.002022-08-029664Actual
380421.002025-03-0296212Actual
76408.002022-11-029667Actual
156659.002023-07-039664Actual
266356.002024-05-0196112Actual
196984.002023-11-029673Actual
374315.002025-03-029626Actual
6149.002022-05-029636Actual
230256.002024-01-319656Actual
189636.002023-10-029646Actual
2185011.002023-12-319615Actual
2688015.002024-06-019663Actual
355975.002024-12-3196411Actual
1873.002022-05-029673Actual
69253.002022-11-029673Actual
192927.002023-10-0296111Actual
3824922.002025-04-029613Actual
321705.002024-10-0196311Actual
195495.002023-10-0296612Actual
143594.002023-05-0296611Actual
55824.002022-09-029668Actual
392288.002025-04-0296612Actual
161345.002023-07-039628Actual
203207.002023-11-0296111Actual
5178.002022-05-029616Actual
71127.002022-11-029615Actual
154526.002023-06-0296612Actual
322242.002024-10-0196511Actual
809312.002022-12-039614Actual
193472.002023-10-0296311Actual
697311.002022-11-029614Actual
139679.002023-05-029666Actual
3840411.002025-04-029664Actual

Generated 2025-06-01 22:01:42.272 UTC