[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 480  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297727.002024-08-029628Actual
159558.002023-07-049666Actual
212905.002023-12-049668Actual
3409211.002024-12-039666Actual
2075614.002023-12-049614Actual
166344.002023-08-039673Actual
345912.002024-12-0396212Actual
367205.002025-02-0196311Actual
7677.002022-05-039666Actual
1757416.002023-09-039613Actual
312832.002024-09-0296113Actual
10374.002022-05-039628Actual
3495413.002025-01-019664Actual
189636.002023-10-039646Actual
215484.002023-12-0496112Actual
53946.002022-09-039667Actual
367742.002025-02-0196511Actual
3143514.002024-10-029663Actual
228619.002024-02-019665Actual
151544.002023-06-039628Actual
2586413.002024-05-029664Actual
2099512.002023-12-049636Actual
94127.002023-01-019665Actual
1760911.002023-09-039663Actual
248028.002024-04-029664Actual
320578.002024-10-029668Actual
234114.002024-02-0196411Actual
16893.002022-06-039626Actual
236539.002024-03-029663Actual
152467.002023-06-0396111Actual
334134.002024-11-0296112Actual
107517.002023-02-019646Actual
1907911.002023-10-039617Actual
243863.002024-03-0296311Actual
2714713.002024-06-029616Actual
3252421.002024-11-029613Actual
199109.002023-11-039616Actual
285610.002022-07-049636Actual
311646.002024-09-0296112Actual
51029.002022-09-039636Actual
174852.002023-08-0396212Actual
1869814.002023-10-039614Actual
321705.002024-10-0296311Actual
3846213.002025-04-039615Actual
3849713.002025-04-039665Actual
137688.002023-05-039665Actual
194346.002023-10-0396611Actual
370094.002025-02-0196213Actual
301844.002024-08-0296213Actual
306867.002024-09-029656Actual
61774.002022-10-039626Actual
24373.002022-07-049673Actual
189894.002023-10-039656Actual
378422.002025-03-0396211Actual
3386214.002024-12-039615Actual
232715.002024-02-019668Actual
3376918.002024-12-039614Actual
73957.002022-11-039646Actual
261258.002024-05-029656Actual
3878711.002025-04-039667Actual
82328.002022-12-049615Actual
248959.002024-04-029665Actual
94919.002023-01-019616Actual
61297.002022-10-039616Actual
3740414.002025-03-039616Actual
357155.002025-01-0196112Actual
188829.002023-10-039616Actual
2500711.002024-04-029636Actual
921511.002023-01-019614Actual
3515915.002025-01-019636Actual
358604.002025-01-0196213Actual
2799522.002024-07-039613Actual
144746.002023-05-0396612Actual
79678.002022-12-049663Actual
9898.002022-05-039618Actual
2615811.002024-05-029666Actual
42128.002022-08-039617Actual
245314.002024-03-0296112Actual
194912.002023-10-0396112Actual
205472.002023-11-0396212Actual
368066.002025-02-0196611Actual
250594.002024-04-029656Actual
17389.002022-06-039636Actual
2592414.002024-05-029615Actual
26808.002022-07-049665Actual
3176016.002024-10-029636Actual
131908.002023-04-039617Actual
343046.002024-12-039668Actual
88914.002022-12-049628Actual
2088310.002023-12-049665Actual
162813.002023-07-0496311Actual
51495.002022-09-039646Actual
214914.002023-12-0496611Actual
1453214.002023-06-039613Actual
343902.002024-12-0396211Actual
331818.002024-11-029668Actual
17857.002022-06-039646Actual
276672.002024-06-0296511Actual
2185011.002024-01-019615Actual
3760216.002025-03-039617Actual
3288416.002024-11-029636Actual
209409.002023-12-049616Actual
2959313.002024-08-029666Actual
1474311.002023-06-039615Actual
199917.002023-11-039646Actual
21594.002022-06-039628Actual
1684711.002023-08-039616Actual
284068.002024-07-039656Actual
55824.002022-09-039668Actual
85176.002022-12-049646Actual
301572.002024-08-0296113Actual
258014.002024-05-029673Actual
29036.002022-07-049646Actual
3533713.002025-01-019667Actual
3734713.002025-03-039665Actual
298649.002024-08-0296111Actual
902911.002023-01-019613Actual
253911.002024-04-0296211Actual
125294.002023-04-039673Actual
55215.002022-09-039628Actual
14216.002022-06-039664Actual
192927.002023-10-0396111Actual
39294.002022-08-039626Actual
2601813.002024-05-029616Actual
2684520.002024-06-029613Actual
3389613.002024-12-039665Actual
323155.002024-10-0296112Actual
37447.002022-08-039615Actual
1972615.002023-11-039614Actual
181689.002023-09-039618Actual
3193712.002024-10-029667Actual
2974413.002024-08-029618Actual
355434.002025-01-0196211Actual
19729.002022-06-039617Actual
389934.002025-04-0396211Actual
22204.002022-06-039668Actual
2824213.002024-07-039665Actual
290904.002024-07-0396613Actual
1654215.002023-08-039613Actual
1563013.002023-07-049614Actual
6616.002022-05-039646Actual
70337.002022-11-039664Actual
298067.002024-08-029668Actual
333557.002024-11-0296611Actual
174582.002023-08-0396112Actual
4712.002022-05-039613Actual
263417.002024-05-029628Actual
249792.002024-04-029626Actual
218848.002024-01-019665Actual
3709922.002025-03-039613Actual
3721918.002025-03-039614Actual
277871.002024-06-0296212Actual
202296.002023-11-039628Actual
146232.002023-06-039673Actual
275006.002024-06-029668Actual
187909.002023-10-039615Actual
193472.002023-10-0396311Actual
265165.002024-05-0296411Actual
16418.002022-06-039616Actual
367474.002025-02-0196411Actual
3828413.002025-04-039663Actual
358332.002025-01-0196113Actual
80453.002022-12-049673Actual
229911.002022-07-049613Actual
193201.002023-10-0396211Actual
86237.002022-12-049666Actual
149166.002023-06-039646Actual
3860916.002025-04-039636Actual
233844.002024-02-0196311Actual
173671.002023-08-0396511Actual
379567.002025-03-0396611Actual
45977.002022-09-039663Actual
1713810.002023-08-039618Actual
219419.002024-01-019616Actual
141504.002023-05-039628Actual
212565.002023-12-049628Actual
5653.002022-05-039626Actual
266356.002024-05-0296112Actual
214034.002023-12-0496311Actual
360424.002025-02-019673Actual
3048714.002024-09-029615Actual
161345.002023-07-049628Actual
2953410.002024-08-029646Actual
164532.002023-07-0496212Actual
229189.002024-02-019616Actual
50057.002022-09-039616Actual
314925.002024-10-029673Actual
1679010.002023-08-039665Actual
2811519.002024-07-039614Actual
289391.002024-07-0396212Actual
340608.002024-12-039656Actual
2468310.002024-04-029663Actual
2939613.002024-08-029665Actual
1373311.002023-05-039615Actual
310725.002024-09-0296411Actual
3155511.002024-10-029664Actual
247402.002024-04-029673Actual
1382710.002023-05-039616Actual
133319.002023-04-039618Actual
223793.002024-01-0196211Actual
375118.002025-03-039656Actual
312268.002024-09-0296612Actual
3713415.002025-03-039663Actual
3267912.002024-11-029664Actual
1126313.002023-03-039613Actual
322242.002024-10-0296511Actual
60507.002022-10-039665Actual
142994.002023-05-0396311Actual
34778.002022-08-039663Actual
2570720.002024-05-029613Actual
2377310.002024-03-029664Actual
255055.002024-04-0296611Actual
139088.002023-05-039646Actual
96823.002023-01-019656Actual
52557.002022-09-039666Actual
308986.002024-09-029628Actual
158422.002023-07-049626Actual
147788.002023-06-039665Actual
2582919.002024-05-029614Actual
203207.002023-11-0396111Actual
2397811.002024-03-029636Actual
169545.002023-08-039656Actual
355159.002025-01-0196111Actual
182296.002023-09-039668Actual
47858.002022-09-039664Actual
3063415.002024-09-029636Actual
3501215.002025-01-019615Actual
3745916.002025-03-039636Actual
392288.002025-04-0396612Actual
3380412.002024-12-039664Actual
790711.002022-12-049613Actual
121227.002023-03-039667Actual
287109.002024-07-0396111Actual
288191.002024-07-0396511Actual
2175814.002024-01-019614Actual
48648.002022-09-039615Actual
1489011.002023-06-039636Actual
3184511.002024-10-029666Actual
277596.002024-06-0296112Actual
344176.002024-12-0396311Actual
242736.002024-03-029668Actual
391942.002025-04-0396212Actual
157239.002023-07-049615Actual
32773.002022-07-049628Actual
381333.002025-03-0396113Actual
131117.002023-04-039666Actual
356577.002025-01-0196611Actual
30098.002022-07-049666Actual
207282.002023-12-049673Actual
1503312.002023-06-039617Actual
127806.002023-04-039665Actual
286527.002024-07-039668Actual
2524311.002024-04-029618Actual
158967.002023-07-049646Actual
43517.002022-08-039618Actual
279376.002024-06-0296613Actual
392853.002025-04-0396113Actual
102057.002023-02-019663Actual
99579.002023-01-019618Actual
299806.002024-08-0296611Actual
1351715.002023-05-039613Actual
348916.002025-01-019673Actual
154526.002023-06-0396612Actual
200508.002023-11-039666Actual
15009.002022-06-039615Actual
109968.002023-02-019667Actual
50533.002022-09-039626Actual
23597.002022-07-049663Actual
44585.002022-08-039668Actual
161069.002023-07-049618Actual
266696.002024-05-0296612Actual
176662.002023-09-039673Actual
368644.002025-02-0196112Actual
171664.002023-08-039628Actual
185206.002023-09-0396612Actual
1078.002022-05-039663Actual
204024.002023-11-0396411Actual
3483414.002025-01-019663Actual
1960715.002023-11-039613Actual
97397.002023-01-019666Actual
355975.002025-01-0196411Actual
23511.002022-05-039614Actual
38028.002022-08-039665Actual
346824.002024-12-0396113Actual
141229.002023-05-039618Actual
2738013.002024-06-029667Actual
1388210.002023-05-039636Actual
303665.002024-09-029673Actual
192345.002023-10-039668Actual
217302.002024-01-019673Actual
2163914.002024-01-019613Actual

Generated 2025-06-02 07:45:33.126 UTC