[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 960  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2965117.002024-08-019617Actual
3533713.002024-12-319667Actual
16893.002022-06-029626Actual
3709922.002025-03-029613Actual
254453.002024-04-0196411Actual
2722811.002024-06-019646Actual
3282915.002024-11-019616Actual
1787811.002023-09-029616Actual
3630917.002025-01-319636Actual
2829915.002024-07-029616Actual
193743.002023-10-0296411Actual
2838010.002024-07-029646Actual
2185011.002023-12-319615Actual
3855414.002025-04-029616Actual
102833.002023-01-319673Actual
2835416.002024-07-029636Actual
1144911.002023-03-029614Actual
1351715.002023-05-029613Actual
192006.002023-10-029628Actual
203207.002023-11-0296111Actual
3306113.002024-11-019667Actual
111844.002023-01-319668Actual
1782110.002023-09-029665Actual
343046.002024-12-029668Actual
335916.002024-11-0196613Actual
312268.002024-09-0196612Actual
198538.002023-11-029665Actual
326166.002024-11-019673Actual
2264910.002024-01-319663Actual
266696.002024-05-0196612Actual
2918314.002024-08-019663Actual
122493.002023-03-029628Actual
175166.002023-08-0296612Actual
2282711.002024-01-319615Actual
172862.002023-08-0296211Actual
1604810.002023-07-039667Actual
119223.002023-03-029656Actual
154193.002023-06-0296112Actual
378966.002025-03-0296411Actual
370414.002025-01-3196613Actual
124517.002023-04-029663Actual
66474.002022-10-029628Actual
334411.002024-11-0196212Actual
2615811.002024-05-019666Actual
339804.002024-12-029626Actual
139679.002023-05-029666Actual
1713810.002023-08-029618Actual
3077715.002024-09-019617Actual
269375.002024-06-019673Actual
279376.002024-06-0196613Actual
3607019.002025-01-319614Actual
2373815.002024-03-019614Actual
100055.002022-12-319628Actual
3824922.002025-04-029613Actual
199917.002023-11-029646Actual
1981811.002023-11-029615Actual
202296.002023-11-029628Actual
119817.002023-03-029666Actual
360424.002025-01-319673Actual
10964.002022-05-029668Actual
169287.002023-08-029646Actual
258014.002024-05-019673Actual
248028.002024-04-019664Actual
127806.002023-04-029665Actual
324063.002024-10-0196113Actual
190219.002023-10-029666Actual
3376918.002024-12-029614Actual
3291010.002024-11-019646Actual
90898.002022-12-319663Actual
1587011.002023-07-039636Actual
38819.002022-08-029616Actual
2803014.002024-07-029663Actual
1489011.002023-06-029636Actual
234114.002024-01-3196411Actual
2297312.002024-01-319636Actual
3170514.002024-10-019616Actual
227064.002024-01-319673Actual
345912.002024-12-0296212Actual
3639411.002025-01-319666Actual
3725412.002025-03-029664Actual
235605.002024-01-3196612Actual
265165.002024-05-0196411Actual
1882510.002023-10-029665Actual
181689.002023-09-029618Actual
63204.002022-10-029656Actual
171664.002023-08-029628Actual
204292.002023-11-0296511Actual
2930311.002024-08-019664Actual
2464815.002024-04-019613Actual
77197.002022-11-029618Actual
35553.002022-08-029673Actual
584912.002022-10-029614Actual
3323910.002024-11-0196111Actual
141504.002023-05-029628Actual
76408.002022-11-029667Actual
6616.002022-05-029646Actual
380144.002025-03-0296112Actual
16418.002022-06-029616Actual
19729.002022-06-029617Actual
13132.002022-06-029673Actual
3252421.002024-11-019613Actual
2586413.002024-05-019664Actual
2738013.002024-06-019667Actual
3184511.002024-10-019666Actual
85645.002022-12-039656Actual
162541.002023-07-0396211Actual
215815.002023-12-0396612Actual
3840411.002025-04-029664Actual
130037.002023-04-029646Actual
2397811.002024-03-019636Actual
356577.002024-12-3196611Actual
275006.002024-06-019668Actual
2213911.002023-12-319617Actual
2361816.002024-03-019613Actual
93548.002022-12-319615Actual
158422.002023-07-039626Actual
164264.002023-07-0396112Actual
9087.002022-05-029667Actual
106078.002023-01-319616Actual
162267.002023-07-0396111Actual
645810.002022-10-029617Actual
220819.002023-12-319666Actual
236539.002024-03-019663Actual
3483414.002024-12-319663Actual
2720215.002024-06-019636Actual
272546.002024-06-019656Actual
389078.002025-04-029668Actual
2814912.002024-07-029664Actual
347414.002024-12-0296613Actual
88437.002022-12-039618Actual
301007.002024-08-0196612Actual
303665.002024-09-019673Actual
39294.002022-08-029626Actual
60507.002022-10-029665Actual
53946.002022-09-029667Actual
292406.002024-08-019673Actual
233295.002024-01-3196111Actual
153626.002023-06-0296611Actual
202626.002023-11-029668Actual
40256.002022-08-029646Actual
53348.002022-09-029617Actual
3760216.002025-03-029617Actual
131908.002023-04-029617Actual
12358.002022-06-029663Actual
205203.002023-11-0296112Actual
29504.002022-07-039656Actual
3616215.002025-01-319615Actual
224666.002023-12-3196611Actual
182875.002023-09-0296111Actual
389659.002025-04-0296111Actual
1503312.002023-06-029617Actual
344176.002024-12-0296311Actual
301572.002024-08-0196113Actual
128598.002023-04-029616Actual
1793312.002023-09-029636Actual
378422.002025-03-0296211Actual
1960715.002023-11-029613Actual
921511.002022-12-319614Actual
61774.002022-10-029626Actual
1654215.002023-08-029613Actual
334134.002024-11-0196112Actual
117711.002022-06-029613Actual
2853211.002024-07-029667Actual
332944.002024-11-0196311Actual
312832.002024-09-0196113Actual
72994.002022-11-029626Actual
1456611.002023-06-029663Actual
391942.002025-04-0296212Actual
230256.002024-01-319656Actual
3380412.002024-12-029664Actual
3311914.002024-11-019618Actual
1807511.002023-09-029617Actual
3754413.002025-03-029666Actual
209409.002023-12-039616Actual
148624.002023-06-029626Actual
347094.002024-12-0296213Actual
321975.002024-10-0196411Actual
1367310.002023-05-029664Actual
68478.002022-11-029663Actual
2063615.002023-12-039613Actual
390741.002025-04-0296511Actual
2684520.002024-06-019613Actual
295607.002024-08-019656Actual
3713415.002025-03-029663Actual
149425.002023-06-029656Actual
240048.002024-03-019646Actual
120608.002023-03-029617Actual
2392311.002024-03-019616Actual
1554510.002023-07-039663Actual
22204.002022-06-029668Actual
32773.002022-07-039628Actual
5653.002022-05-029626Actual
314925.002024-10-019673Actual
26808.002022-07-039665Actual
3296913.002024-11-019666Actual
1563013.002023-07-039614Actual
351315.002024-12-319626Actual
235284.002024-01-3196112Actual
72519.002022-11-029616Actual
183961.002023-09-0296511Actual
313424.002024-09-0196613Actual
3424313.002024-12-029618Actual
229911.002022-07-039613Actual
697311.002022-11-029614Actual
3039419.002024-09-019614Actual
345058.002024-12-0296611Actual
2728712.002024-06-019666Actual
2088310.002023-12-039665Actual
2974413.002024-08-019618Actual
40724.002022-08-029656Actual
377568.002025-03-029668Actual
301844.002024-08-0196213Actual
328564.002024-11-019626Actual
244401.002024-03-0196511Actual
847010.002022-12-039636Actual
2799522.002024-07-029613Actual
310456.002024-09-0196311Actual
248959.002024-04-019665Actual
38028.002022-08-029665Actual
344445.002024-12-0296411Actual
289391.002024-07-0296212Actual
2950816.002024-08-019636Actual
240306.002024-03-019656Actual
3510413.002024-12-319616Actual
189094.002023-10-029626Actual
1238911.002023-04-029613Actual
3721918.002025-03-029614Actual
3140022.002024-10-019613Actual
2515012.002024-04-019617Actual
242129.002024-03-019618Actual
243592.002024-03-0196211Actual
391665.002025-04-0296112Actual
391087.002025-04-0296611Actual
2609911.002024-05-019646Actual
82947.002022-12-039665Actual
3042913.002024-09-019664Actual
173133.002023-08-0296311Actual
102057.002023-01-319663Actual
2939613.002024-08-019665Actual
177869.002023-09-029615Actual
89503.002022-12-039668Actual
127189.002023-04-029615Actual
254183.002024-04-0196311Actual
3302717.002024-11-019617Actual
1453214.002023-06-029613Actual
3648713.002025-01-319667Actual
2010811.002023-11-029617Actual
3619711.002025-01-319665Actual
31507.002022-07-039667Actual
69253.002022-11-029673Actual
290576.002024-07-0296213Actual
3193712.002024-10-019667Actual
1679010.002023-08-029665Actual
2959313.002024-08-019666Actual
30098.002022-07-039666Actual
3846213.002025-04-029615Actual
149758.002023-06-029666Actual
1666215.002023-08-029614Actual
309328.002024-09-019668Actual
194012.002023-10-0296511Actual
245905.002024-03-0196612Actual
156023.002023-07-039673Actual
153013.002023-06-0296311Actual
331477.002024-11-019628Actual
3849713.002025-04-029665Actual
1355211.002023-05-029663Actual
141229.002023-05-029618Actual
368066.002025-01-3196611Actual
117318.002023-03-029616Actual
299465.002024-08-0196411Actual
346824.002024-12-0296113Actual
2926818.002024-08-019614Actual
211708.002023-12-039667Actual
3368414.002024-12-029663Actual
261258.002024-05-019656Actual
322576.002024-10-0196611Actual
388736.002025-04-029628Actual
220484.002023-12-319656Actual
286527.002024-07-029668Actual
50533.002022-09-029626Actual
162813.002023-07-0396311Actual
187909.002023-10-029615Actual
323496.002024-10-0196612Actual
212905.002023-12-039668Actual
1363913.002023-05-029614Actual
1014511.002023-01-319613Actual
317324.002024-10-019626Actual
141845.002023-05-029668Actual
2625312.002024-05-019667Actual
311067.002024-09-0196611Actual
98786.002022-12-319667Actual
3654514.002025-01-319618Actual

Generated 2025-06-01 13:08:18.912 UTC