[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 896  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204634.002023-11-0496611Actual
2688015.002024-06-039663Actual
146232.002023-06-049673Actual
1769413.002023-09-049614Actual
186702.002023-10-049673Actual
1093610.002023-02-029617Actual
90898.002023-01-029663Actual
242405.002024-03-039628Actual
42128.002022-08-049617Actual
3264419.002024-11-039614Actual
184874.002023-09-0496112Actual
2392311.002024-03-039616Actual
2377310.002024-03-039664Actual
3598513.002025-02-029663Actual
317869.002024-10-039646Actual
276672.002024-06-0396511Actual
1367310.002023-05-049664Actual
240048.002024-03-039646Actual
344712.002024-12-0496511Actual
1657710.002023-08-049663Actual
229189.002024-02-029616Actual
248609.002024-04-039615Actual
3048714.002024-09-039615Actual
253055.002024-04-039668Actual
202296.002023-11-049628Actual
266696.002024-05-0396612Actual
232715.002024-02-029668Actual
1679010.002023-08-049665Actual
185206.002023-09-0496612Actual
3311914.002024-11-039618Actual
50057.002022-09-049616Actual
3754413.002025-03-049666Actual
59096.002022-10-049664Actual
320578.002024-10-039668Actual
26228.002022-07-059615Actual
205472.002023-11-0496212Actual
2592414.002024-05-039615Actual
366934.002025-02-0296211Actual
17389.002022-06-049636Actual
356241.002025-01-0296511Actual
220484.002024-01-029656Actual
3042913.002024-09-039664Actual
227699.002024-02-029664Actual
3824922.002025-04-049613Actual
2959313.002024-08-039666Actual
2705714.002024-06-039615Actual
322242.002024-10-0396511Actual
3630917.002025-02-029636Actual
276405.002024-06-0396411Actual
13132.002022-06-049673Actual
2950816.002024-08-039636Actual
2939613.002024-08-039665Actual
289116.002024-07-0496112Actual
2167310.002024-01-029663Actual
177869.002023-09-049615Actual
2099512.002023-12-059636Actual
3479922.002025-01-029613Actual
27597.002022-07-059616Actual
958810.002023-01-029636Actual
1554510.002023-07-059663Actual
94127.002023-01-029665Actual
2311610.002024-02-029617Actual
66474.002022-10-049628Actual
55215.002022-09-049628Actual
146859.002023-06-049664Actual
3323910.002024-11-0396111Actual
21594.002022-06-049628Actual
115118.002023-03-049664Actual
2829915.002024-07-049616Actual
127806.002023-04-049665Actual
205786.002023-11-0496612Actual
3306113.002024-11-039667Actual
34778.002022-08-049663Actual
126398.002023-04-049664Actual
102833.002023-02-029673Actual
3884513.002025-04-049618Actual
222605.002024-01-029628Actual
154193.002023-06-0496112Actual
2814912.002024-07-049664Actual
2945313.002024-08-039616Actual
290904.002024-07-0496613Actual
3645217.002025-02-029617Actual
346258.002024-12-0496612Actual
3052211.002024-09-039665Actual
3849713.002025-04-049665Actual
2175814.002024-01-029614Actual
351315.002025-01-029626Actual
190219.002023-10-049666Actual
378422.002025-03-0496211Actual
91672.002023-01-029673Actual
357155.002025-01-0296112Actual
159226.002023-07-059656Actual
1907911.002023-10-049617Actual
2113510.002023-12-059617Actual
3057913.002024-09-039616Actual
117318.002023-03-049616Actual
136111.002022-06-049614Actual
55824.002022-09-049668Actual
6616.002022-05-049646Actual
3400817.002024-12-049636Actual
157239.002023-07-059615Actual
2570720.002024-05-039613Actual
3639411.002025-02-029666Actual
133319.002023-04-049618Actual
1882510.002023-10-049665Actual
244746.002024-03-0396611Actual
323496.002024-10-0396612Actual
172005.002023-08-049668Actual
3760216.002025-03-049617Actual
1873.002022-05-049673Actual
218848.002024-01-029665Actual
3155511.002024-10-039664Actual
3152019.002024-10-039614Actual
1126313.002023-03-049613Actual
3483414.002025-01-029663Actual
370414.002025-02-0296613Actual
332674.002024-11-0396211Actual
267272.002024-05-0396113Actual
176662.002023-09-049673Actual
324335.002024-10-0396213Actual
205203.002023-11-0496112Actual
277871.002024-06-0396212Actual
269375.002024-06-039673Actual
386359.002025-04-049646Actual
121227.002023-03-049667Actual
43517.002022-08-049618Actual
143594.002023-05-0496611Actual
51029.002022-09-049636Actual
130505.002023-04-049656Actual
3282915.002024-11-039616Actual
2722811.002024-06-039646Actual
355705.002025-01-0296311Actual
1684711.002023-08-049616Actual
181964.002023-09-049628Actual
157589.002023-07-059665Actual
10374.002022-05-049628Actual
385816.002025-04-049626Actual
311646.002024-09-0396112Actual
3524412.002025-01-029666Actual
173671.002023-08-0496511Actual
2509210.002024-04-039666Actual
380144.002025-03-0496112Actual
192927.002023-10-0496111Actual
159558.002023-07-059666Actual
130037.002023-04-049646Actual
234381.002024-02-0296511Actual
391942.002025-04-0496212Actual
3415017.002024-12-049617Actual
187909.002023-10-049615Actual
3510413.002025-01-029616Actual
21118.002022-06-049618Actual
88914.002022-12-059628Actual
94919.002023-01-029616Actual
278772.002024-06-0396113Actual
45977.002022-09-049663Actual
162267.002023-07-0596111Actual
3376918.002024-12-049614Actual
697311.002022-11-049614Actual
261258.002024-05-039656Actual
219683.002024-01-029626Actual
183693.002023-09-0496411Actual
142446.002023-05-0496111Actual
324664.002024-10-0396613Actual
224334.002024-01-0296411Actual
847010.002022-12-059636Actual
254183.002024-04-0396311Actual
142721.002023-05-0496211Actual
158967.002023-07-059646Actual
50533.002022-09-049626Actual
264624.002024-05-0396211Actual
389078.002025-04-049668Actual
380768.002025-03-0496612Actual
3721918.002025-03-049614Actual
344176.002024-12-0496311Actual
357768.002025-01-0296612Actual
187329.002023-10-049664Actual
61774.002022-10-049626Actual
337415.002024-12-049673Actual
472312.002022-09-049614Actual
1144911.002023-03-049614Actual
2217410.002024-01-029667Actual
390204.002025-04-0496311Actual
339804.002024-12-049626Actual
36657.002022-08-049664Actual
89503.002022-12-059668Actual
96823.002023-01-029656Actual
117794.002023-03-049626Actual
809312.002022-12-059614Actual
365736.002025-02-029628Actual
267874.002024-05-0396613Actual
2849717.002024-07-049617Actual
109968.002023-02-029667Actual
147788.002023-06-049665Actual
2515012.002024-04-039617Actual
286527.002024-07-049668Actual
132527.002023-04-049667Actual
103916.002023-02-029664Actual
194012.002023-10-0496511Actual
138543.002023-05-049626Actual
63796.002022-10-049666Actual
92758.002023-01-029664Actual
277596.002024-06-0396112Actual
183151.002023-09-0496211Actual
3081212.002024-09-039667Actual
1704512.002023-08-049617Actual
4367.002022-05-049665Actual
254722.002024-04-0396511Actual
164532.002023-07-0596212Actual
1981811.002023-11-049615Actual
77197.002022-11-049618Actual
2965117.002024-08-039617Actual
3740414.002025-03-049616Actual
2799522.002024-07-049613Actual
3190317.002024-10-039617Actual
108577.002023-02-029666Actual
2264910.002024-02-029663Actual
389934.002025-04-0496211Actual
363618.002025-02-029656Actual
584912.002022-10-049614Actual
15009.002022-06-049615Actual
299196.002024-08-0396311Actual
287925.002024-07-0496411Actual
169545.002023-08-049656Actual
1787811.002023-09-049616Actual
133794.002023-04-049628Actual
139346.002023-05-049656Actual
2273413.002024-02-029614Actual
173404.002023-08-0496411Actual
3403410.002024-12-049646Actual
348916.002025-01-029673Actual
284068.002024-07-049656Actual
3855414.002025-04-049616Actual
358332.002025-01-0296113Actual
3077715.002024-09-039617Actual
358604.002025-01-0296213Actual
292406.002024-08-039673Actual
2500711.002024-04-039636Actual
3039419.002024-09-039614Actual
332944.002024-11-0396311Actual
283264.002024-07-049626Actual
3436210.002024-12-0496111Actual
204024.002023-11-0496411Actual
2918314.002024-08-039663Actual
352116.002025-01-029656Actual
189894.002023-10-049656Actual
245905.002024-03-0396612Actual
290303.002024-07-0496113Actual
169879.002023-08-049666Actual
16418.002022-06-049616Actual
354237.002025-01-029628Actual
172862.002023-08-0496211Actual
5653.002022-05-049626Actual
301572.002024-08-0396113Actual
83739.002022-12-059616Actual
48648.002022-09-049615Actual
285610.002022-07-059636Actual
188829.002023-10-049616Actual
241549.002024-03-039667Actual
8489.002022-05-049617Actual
1666215.002023-08-049614Actual
3709922.002025-03-049613Actual
30098.002022-07-059666Actual
274668.002024-06-039628Actual
3255913.002024-11-039663Actual
42727.002022-08-049667Actual
2625312.002024-05-039667Actual
453711.002022-09-049613Actual
294804.002024-08-039626Actual
3296913.002024-11-039666Actual
131908.002023-04-049617Actual
63204.002022-10-049656Actual
3184511.002024-10-039666Actual
355975.002025-01-0296411Actual
2607317.002024-05-039636Actual
3176016.002024-10-039636Actual
86237.002022-12-059666Actual
113238.002023-03-049663Actual
194346.002023-10-0496611Actual
2728712.002024-06-039666Actual
40724.002022-08-049656Actual
214034.002023-12-0596311Actual
198538.002023-11-049665Actual
243315.002024-03-0396111Actual
2586413.002024-05-039664Actual
250336.002024-04-039646Actual
181689.002023-09-049618Actual
192345.002023-10-049668Actual
3763612.002025-03-049667Actual
111844.002023-02-029668Actual
1760911.002023-09-049663Actual
137688.002023-05-049665Actual
303665.002024-09-039673Actual

Generated 2025-06-03 03:14:31.272 UTC