[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 480  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27597.002022-07-039616Actual
72994.002022-11-029626Actual
53348.002022-09-029617Actual
313424.002024-09-0196613Actual
285610.002022-07-039636Actual
1144911.002023-03-029614Actual
2734517.002024-06-019617Actual
1601312.002023-07-039617Actual
105287.002023-01-319665Actual
2738013.002024-06-019667Actual
2570720.002024-05-019613Actual
219683.002023-12-319626Actual
186139.002023-10-029663Actual
2063615.002023-12-039613Actual
147788.002023-06-029665Actual
2361816.002024-03-019613Actual
2020110.002023-11-029618Actual
324664.002024-10-0196613Actual
174016.002023-08-0296611Actual
22204.002022-06-029668Actual
136111.002022-06-029614Actual
326166.002024-11-019673Actual
3057913.002024-09-019616Actual
153626.002023-06-0296611Actual
362814.002025-01-319626Actual
240048.002024-03-019646Actual
360424.002025-01-319673Actual
958810.002022-12-319636Actual
205472.002023-11-0296212Actual
3282915.002024-11-019616Actual
2953410.002024-08-019646Actual
3483414.002024-12-319663Actual
367205.002025-01-3196311Actual
233295.002024-01-3196111Actual
1295610.002023-04-029636Actual
1453214.002023-06-029613Actual
3878711.002025-04-029667Actual
263747.002024-05-019668Actual
287383.002024-07-0296211Actual
15009.002022-06-029615Actual
310182.002024-09-0196211Actual
317324.002024-10-019626Actual
3760216.002025-03-029617Actual
3875216.002025-04-029617Actual
37447.002022-08-029615Actual
343902.002024-12-0296211Actual
45977.002022-09-029663Actual
5653.002022-05-029626Actual
309909.002024-09-0196111Actual
124517.002023-04-029663Actual
209409.002023-12-039616Actual
227699.002024-01-319664Actual
3763612.002025-03-029667Actual
161069.002023-07-039618Actual
63204.002022-10-029656Actual
1666215.002023-08-029614Actual
3415017.002024-12-029617Actual
170808.002023-08-029667Actual
211708.002023-12-039667Actual
386618.002025-04-029656Actual
2918314.002024-08-019663Actual
228619.002024-01-319665Actual
2939613.002024-08-019665Actual
214571.002023-12-0396511Actual
320578.002024-10-019668Actual
50533.002022-09-029626Actual
332674.002024-11-0196211Actual
1093610.002023-01-319617Actual
3296913.002024-11-019666Actual
223516.002023-12-3196111Actual
1388210.002023-05-029636Actual
104708.002023-01-319615Actual
139088.002023-05-029646Actual
734810.002022-11-029636Actual
311067.002024-09-0196611Actual
390741.002025-04-0296511Actual
224666.002023-12-3196611Actual
117711.002022-06-029613Actual
3709922.002025-03-029613Actual
380144.002025-03-0296112Actual
169545.002023-08-029656Actual
24373.002022-07-039673Actual
2705714.002024-06-019615Actual
2261415.002024-01-319613Actual
2412012.002024-03-019617Actual
224064.002023-12-3196311Actual
183151.002023-09-0296211Actual
214034.002023-12-0396311Actual
131908.002023-04-029617Actual
203482.002023-11-0296211Actual
177289.002023-09-029664Actual
213763.002023-12-0396211Actual
21594.002022-06-029628Actual
3884513.002025-04-029618Actual
127189.002023-04-029615Actual
130037.002023-04-029646Actual
3768.002022-05-029615Actual
116528.002023-03-029665Actual
1907911.002023-10-029617Actual
214914.002023-12-0396611Actual
154193.002023-06-0296112Actual
2843911.002024-07-029666Actual
1551016.002023-07-039613Actual
3152019.002024-10-019614Actual
71127.002022-11-029615Actual
2722811.002024-06-019646Actual
1257711.002023-04-029614Actual
9898.002022-05-029618Actual
290904.002024-07-0296613Actual
1554510.002023-07-039663Actual
312268.002024-09-0196612Actual
81537.002022-12-039664Actual
87647.002022-12-039667Actual
210218.002023-12-039646Actual
377568.002025-03-029668Actual
584912.002022-10-029614Actual
2974413.002024-08-019618Actual
242405.002024-03-019628Actual
317869.002024-10-019646Actual
255623.002024-04-0196112Actual
1402710.002023-05-029617Actual
2643410.002024-05-0196111Actual
323155.002024-10-0196112Actual
393455.002025-04-0296613Actual
1489011.002023-06-029636Actual
355434.002024-12-3196211Actual
3042913.002024-09-019664Actual
3610413.002025-01-319664Actual
117794.002023-03-029626Actual
2113510.002023-12-039617Actual
276405.002024-06-0196411Actual
210476.002023-12-039656Actual
272546.002024-06-019656Actual
2684520.002024-06-019613Actual
3311914.002024-11-019618Actual
3860916.002025-04-029636Actual
297727.002024-08-019628Actual
38819.002022-08-029616Actual
242736.002024-03-019668Actual
3869413.002025-04-029666Actual
130505.002023-04-029656Actual
379567.002025-03-0296611Actual
289391.002024-07-0296212Actual
213485.002023-12-0396111Actual
2631314.002024-05-019618Actual
86237.002022-12-039666Actual
472312.002022-09-029614Actual
127806.002023-04-029665Actual
82328.002022-12-039615Actual
2315110.002024-01-319667Actual
289737.002024-07-0296612Actual
3595121.002025-01-319613Actual
346258.002024-12-0296612Actual
61297.002022-10-029616Actual
290303.002024-07-0296113Actual
198538.002023-11-029665Actual
381604.002025-03-0296213Actual
126398.002023-04-029664Actual
23597.002022-07-039663Actual
277871.002024-06-0196212Actual
284068.002024-07-029656Actual
249792.002024-04-019626Actual
18936.002022-06-029666Actual
122493.002023-03-029628Actual
67084.002022-10-029668Actual
15626.002022-06-029665Actual
381333.002025-03-0296113Actual
1964111.002023-11-029663Actual
164264.002023-07-0396112Actual
227064.002024-01-319673Actual
371915.002025-03-029673Actual
85645.002022-12-039656Actual
204024.002023-11-0296411Actual
378422.002025-03-0296211Actual
18323.002022-06-029656Actual
321975.002024-10-0196411Actual
370414.002025-01-3196613Actual
265431.002024-05-0196511Actual
220819.002023-12-319666Actual
256214.002024-04-0196612Actual
61774.002022-10-029626Actual
40256.002022-08-029646Actual
209673.002023-12-039626Actual
169287.002023-08-029646Actual
181689.002023-09-029618Actual
1807511.002023-09-029617Actual
2397811.002024-03-019636Actual
352116.002024-12-319656Actual
199109.002023-11-029616Actual
1690212.002023-08-029636Actual
2500711.002024-04-019636Actual
1787811.002023-09-029616Actual
390204.002025-04-0296311Actual
3836919.002025-04-029614Actual
141504.002023-05-029628Actual
381916.002025-03-0296613Actual
347094.002024-12-0296213Actual
234716.002024-01-3196611Actual
111234.002023-01-319628Actual
107049.002023-01-319636Actual
179053.002023-09-029626Actual
678713.002022-11-029613Actual
2075614.002023-12-039614Actual
271746.002024-06-019626Actual
351859.002024-12-319646Actual
253637.002024-04-0196111Actual
383414.002025-04-029673Actual
3409211.002024-12-029666Actual
313104.002024-09-0196213Actual
266356.002024-05-0196112Actual
143263.002023-05-0296411Actual
203207.002023-11-0296111Actual
276136.002024-06-0196311Actual
334134.002024-11-0196112Actual
301572.002024-08-0196113Actual
1801710.002023-09-029666Actual
125294.002023-04-029673Actual
12358.002022-06-029663Actual
2820713.002024-07-029615Actual
114012.002023-03-029673Actual
164532.002023-07-0396212Actual
68478.002022-11-029663Actual
306867.002024-09-019656Actual
320237.002024-10-019628Actual
2167310.002023-12-319663Actual
97397.002022-12-319666Actual
357155.002024-12-3196112Actual
193743.002023-10-0296411Actual
2010811.002023-11-029617Actual
212905.002023-12-039668Actual
3176016.002024-10-019636Actual
288536.002024-07-0296611Actual
204292.002023-11-0296511Actual
3418511.002024-12-029667Actual
358934.002024-12-3196613Actual
3630917.002025-01-319636Actual
3081212.002024-09-019667Actual
66474.002022-10-029628Actual
219419.002023-12-319616Actual
3264419.002024-11-019614Actual
354578.002024-12-319668Actual
77673.002022-11-029628Actual
3824922.002025-04-029613Actual
1587011.002023-07-039636Actual
69253.002022-11-029673Actual
141229.002023-05-029618Actual
1373311.002023-05-029615Actual
109968.002023-01-319667Actual
260454.002024-05-019626Actual
90898.002022-12-319663Actual
254183.002024-04-0196311Actual
161345.002023-07-039628Actual
241549.002024-03-019667Actual
245581.002024-03-0196212Actual
206719.002023-12-039663Actual
232715.002024-01-319668Actual
82947.002022-12-039665Actual
39788.002022-08-029636Actual
193472.002023-10-0296311Actual
393125.002025-04-0296213Actual
233844.002024-01-3196311Actual
183693.002023-09-0296411Actual
25436.002022-07-039664Actual
1465113.002023-06-029614Actual
265776.002024-05-0196611Actual
379231.002025-03-0296511Actual
220228.002023-12-319646Actual
3849713.002025-04-029665Actual
43517.002022-08-029618Actual
298922.002024-08-0196211Actual
3143514.002024-10-019663Actual
29504.002022-07-039656Actual
173671.002023-08-0296511Actual
809312.002022-12-039614Actual
254453.002024-04-0196411Actual
38028.002022-08-029665Actual
63796.002022-10-029666Actual
57237.002022-10-029663Actual
2217410.002023-12-319667Actual
3155511.002024-10-019664Actual
3840411.002025-04-029664Actual
42128.002022-08-029617Actual
162541.002023-07-0396211Actual
3530216.002024-12-319617Actual
2185011.002023-12-319615Actual
2574213.002024-05-019663Actual
1474311.002023-06-029615Actual
146859.002023-06-029664Actual
2728712.002024-06-019666Actual
137688.002023-05-029665Actual
263417.002024-05-019628Actual
1869814.002023-10-029614Actual
248511.002022-07-039614Actual

Generated 2025-06-01 16:22:21.253 UTC