[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 992  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278208.002024-06-0396612Actual
1882510.002023-10-049665Actual
286187.002024-07-049628Actual
3515915.002025-01-029636Actual
348916.002025-01-029673Actual
170808.002023-08-049667Actual
3869413.002025-04-049666Actual
157589.002023-07-059665Actual
207282.002023-12-059673Actual
1182810.002023-03-049636Actual
137688.002023-05-049665Actual
192927.002023-10-0496111Actual
334758.002024-11-0396612Actual
2175814.002024-01-029614Actual
3063415.002024-09-039636Actual
2570720.002024-05-039613Actual
1807511.002023-09-049617Actual
250594.002024-04-039656Actual
368921.002025-02-0296212Actual
317869.002024-10-039646Actual
267545.002024-05-0396213Actual
173671.002023-08-0496511Actual
331818.002024-11-039668Actual
248028.002024-04-039664Actual
369256.002025-02-0296612Actual
392853.002025-04-0496113Actual
228619.002024-02-029665Actual
234716.002024-02-0296611Actual
2621815.002024-05-039617Actual
2950816.002024-08-039636Actual
357155.002025-01-0296112Actual
131117.002023-04-049666Actual
297727.002024-08-039628Actual
156659.002023-07-059664Actual
2264910.002024-02-029663Actual
68478.002022-11-049663Actual
3273714.002024-11-039615Actual
139088.002023-05-049646Actual
1554510.002023-07-059663Actual
220228.002024-01-029646Actual
113238.002023-03-049663Actual
140629.002023-05-049667Actual
277596.002024-06-0396112Actual
224064.002024-01-0296311Actual
3769414.002025-03-049618Actual
254722.002024-04-0396511Actual
2509210.002024-04-039666Actual
1489011.002023-06-049636Actual
1257711.002023-04-049614Actual
1093610.002023-02-029617Actual
37447.002022-08-049615Actual
174582.002023-08-0496112Actual
3639411.002025-02-029666Actual
26808.002022-07-059665Actual
311646.002024-09-0396112Actual
301572.002024-08-0396113Actual
370414.002025-02-0296613Actual
1363913.002023-05-049614Actual
9087.002022-05-049667Actual
3288416.002024-11-039636Actual
190219.002023-10-049666Actual
77197.002022-11-049618Actual
159558.002023-07-059666Actual
179053.002023-09-049626Actual
106553.002023-02-029626Actual
196984.002023-11-049673Actual
98786.002023-01-029667Actual
367205.002025-02-0296311Actual
153013.002023-06-0496311Actual
255892.002024-04-0396212Actual
3184511.002024-10-039666Actual
75016.002022-11-049666Actual
209673.002023-12-059626Actual
378422.002025-03-0496211Actual
183961.002023-09-0496511Actual
17389.002022-06-049636Actual
184874.002023-09-0496112Actual
143263.002023-05-0496411Actual
133794.002023-04-049628Actual
322242.002024-10-0396511Actual
2853211.002024-07-049667Actual
181689.002023-09-049618Actual
3524412.002025-01-029666Actual
87028.002022-12-059617Actual
318128.002024-10-039656Actual
317324.002024-10-039626Actual
51964.002022-09-049656Actual
212905.002023-12-059668Actual
3530216.002025-01-029617Actual
1769413.002023-09-049614Actual
29036.002022-07-059646Actual
108577.002023-02-029666Actual
1587011.002023-07-059636Actual
2315110.002024-02-029667Actual
233573.002024-02-0296211Actual
107517.002023-02-029646Actual
380421.002025-03-0496212Actual
94919.002023-01-029616Actual
389078.002025-04-049668Actual
61774.002022-10-049626Actual
809312.002022-12-059614Actual
289116.002024-07-0496112Actual
144432.002023-05-0496212Actual
181964.002023-09-049628Actual
2361816.002024-03-039613Actual
3721918.002025-03-049614Actual
3539513.002025-01-029618Actual
267272.002024-05-0396113Actual
276136.002024-06-0396311Actual
278772.002024-06-0396113Actual
314925.002024-10-039673Actual
164844.002023-07-0596612Actual
151885.002023-06-049668Actual
381333.002025-03-0496113Actual
303665.002024-09-039673Actual
7084.002022-05-049656Actual
254183.002024-04-0396311Actual
199374.002023-11-049626Actual
3849713.002025-04-049665Actual
187329.002023-10-049664Actual
472312.002022-09-049614Actual
390741.002025-04-0496511Actual
58014.002022-10-049673Actual
184304.002023-09-0496611Actual
240306.002024-03-039656Actual
53348.002022-09-049617Actual
284068.002024-07-049656Actual
245314.002024-03-0396112Actual
2515012.002024-04-039617Actual
310456.002024-09-0396311Actual
3190317.002024-10-039617Actual
25436.002022-07-059664Actual
116528.002023-03-049665Actual
110759.002023-02-029618Actual
60507.002022-10-049665Actual
2088310.002023-12-059665Actual
39788.002022-08-049636Actual
255623.002024-04-0396112Actual
3846213.002025-04-049615Actual
38028.002022-08-049665Actual
265776.002024-05-0396611Actual
34778.002022-08-049663Actual
1757416.002023-09-049613Actual
847010.002022-12-059636Actual
323496.002024-10-0396612Actual
375118.002025-03-049656Actual
2803014.002024-07-049663Actual
1506810.002023-06-049667Actual
210218.002023-12-059646Actual
96355.002023-01-029646Actual
367474.002025-02-0296411Actual
2163914.002024-01-029613Actual
159226.002023-07-059656Actual
380768.002025-03-0496612Actual
1144911.002023-03-049614Actual
3311914.002024-11-039618Actual
2799522.002024-07-049613Actual
1465113.002023-06-049614Actual
1604810.002023-07-059667Actual
217928.002024-01-029664Actual
253911.002024-04-0396211Actual
3491918.002025-01-029614Actual
248959.002024-04-039665Actual
9898.002022-05-049618Actual
127189.002023-04-049615Actual
1367310.002023-05-049664Actual
1869814.002023-10-049614Actual
902911.002023-01-029613Actual
194346.002023-10-0496611Actual
253637.002024-04-0396111Actual
292406.002024-08-039673Actual
57237.002022-10-049663Actual
3409211.002024-12-049666Actual
163084.002023-07-0596411Actual
3081212.002024-09-039667Actual
162267.002023-07-0596111Actual
267874.002024-05-0396613Actual
3395315.002024-12-049616Actual
3030914.002024-09-039663Actual
44585.002022-08-049668Actual
1911410.002023-10-049667Actual
1981811.002023-11-049615Actual
3731215.002025-03-049615Actual
1801710.002023-09-049666Actual
645810.002022-10-049617Actual
26228.002022-07-059615Actual
981810.002023-01-029617Actual
244746.002024-03-0396611Actual
1679010.002023-08-049665Actual
378696.002025-03-0496311Actual
357768.002025-01-0296612Actual
2615811.002024-05-039666Actual
2010811.002023-11-049617Actual
3713415.002025-03-049663Actual
299196.002024-08-0396311Actual
368066.002025-02-0296611Actual
16418.002022-06-049616Actual
344176.002024-12-0496311Actual
2476815.002024-04-039614Actual
355159.002025-01-0296111Actual
371915.002025-03-049673Actual
3277213.002024-11-039665Actual
3176016.002024-10-039636Actual
1402710.002023-05-049617Actual
313104.002024-09-0396213Actual
139679.002023-05-049666Actual
177869.002023-09-049615Actual
154193.002023-06-0496112Actual
85176.002022-12-059646Actual
212565.002023-12-059628Actual
85645.002022-12-059656Actual
53946.002022-09-049667Actual
2945313.002024-08-039616Actual
234381.002024-02-0296511Actual
275589.002024-06-0396111Actual
250336.002024-04-039646Actual
109968.002023-02-029667Actual
36657.002022-08-049664Actual
345912.002024-12-0496212Actual
29504.002022-07-059656Actual
204634.002023-11-0496611Actual
313424.002024-09-0396613Actual
366934.002025-02-0296211Actual
205203.002023-11-0496112Actual
354237.002025-01-029628Actual
2974413.002024-08-039618Actual
214034.002023-12-0596311Actual
115118.002023-03-049664Actual
222605.002024-01-029628Actual
83739.002022-12-059616Actual
104708.002023-02-029615Actual
115908.002023-03-049615Actual
3282915.002024-11-039616Actual
3824922.002025-04-049613Actual
3042913.002024-09-039664Actual
2574213.002024-05-039663Actual
102833.002023-02-029673Actual
356241.002025-01-0296511Actual
200174.002023-11-049656Actual
584912.002022-10-049614Actual
43517.002022-08-049618Actual
202626.002023-11-049668Actual
31507.002022-07-059667Actual
2859015.002024-07-049618Actual
131908.002023-04-049617Actual
386618.002025-04-049656Actual
2959313.002024-08-039666Actual
199917.002023-11-049646Actual
392288.002025-04-0496612Actual
46754.002022-09-049673Actual
205472.002023-11-0496212Actual
30098.002022-07-059666Actual
311067.002024-09-0396611Actual
255055.002024-04-0396611Actual
52557.002022-09-049666Actual
2953410.002024-08-039646Actual
390204.002025-04-0496311Actual
337415.002024-12-049673Actual
1654215.002023-08-049613Actual
55215.002022-09-049628Actual
3436210.002024-12-0496111Actual
3143514.002024-10-039663Actual
15626.002022-06-049665Actual
2829915.002024-07-049616Actual
3380412.002024-12-049664Actual
71727.002022-11-049665Actual
347414.002024-12-0496613Actual
251859.002024-04-039667Actual
308986.002024-09-039628Actual
122493.002023-03-049628Actual
355705.002025-01-0296311Actual
3836919.002025-04-049614Actual
66474.002022-10-049628Actual
141229.002023-05-049618Actual
238669.002024-03-039665Actual
283264.002024-07-049626Actual
271746.002024-06-039626Actual
123104.002023-03-049668Actual
76408.002022-11-049667Actual
332674.002024-11-0396211Actual
242129.002024-03-039618Actual
758010.002022-11-049617Actual
102057.002023-02-029663Actual
148359.002023-06-049616Actual
332944.002024-11-0396311Actual
204292.002023-11-0496511Actual
279046.002024-06-0396213Actual
378966.002025-03-0496411Actual
3170514.002024-10-039616Actual
2185011.002024-01-029615Actual
10374.002022-05-049628Actual
321158.002024-10-0396111Actual
377228.002025-03-049628Actual
153626.002023-06-0496611Actual

Generated 2025-06-03 13:40:54.627 UTC