[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 768  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177869.002023-09-039615Actual
389934.002025-04-0396211Actual
107049.002023-02-019636Actual
1801710.002023-09-039666Actual
49267.002022-09-039665Actual
121227.002023-03-039667Actual
1684711.002023-08-039616Actual
2261415.002024-02-019613Actual
3252421.002024-11-029613Actual
3654514.002025-02-019618Actual
2738013.002024-06-029667Actual
73957.002022-11-039646Actual
220819.002024-01-019666Actual
260454.002024-05-029626Actual
248028.002024-04-029664Actual
5178.002022-05-039616Actual
357768.002025-01-0196612Actual
213485.002023-12-0496111Actual
235605.002024-02-0196612Actual
321434.002024-10-0296211Actual
289116.002024-07-0396112Actual
1295610.002023-04-039636Actual
158967.002023-07-049646Actual
341512.002022-08-039613Actual
190219.002023-10-039666Actual
1465113.002023-06-039614Actual
94919.002023-01-019616Actual
333557.002024-11-0296611Actual
2728712.002024-06-029666Actual
3193712.002024-10-029667Actual
3769414.002025-03-039618Actual
1474311.002023-06-039615Actual
250336.002024-04-029646Actual
3403410.002024-12-039646Actual
29504.002022-07-049656Actual
329366.002024-11-029656Actual
265165.002024-05-0296411Actual
333214.002024-11-0296411Actual
334758.002024-11-0296612Actual
172005.002023-08-039668Actual
306867.002024-09-029656Actual
734810.002022-11-039636Actual
175166.002023-08-0396612Actual
245905.002024-03-0296612Actual
53348.002022-09-039617Actual
99579.002023-01-019618Actual
82947.002022-12-049665Actual
154526.002023-06-0396612Actual
235284.002024-02-0196112Actual
1601312.002023-07-049617Actual
1144911.002023-03-039614Actual
1382710.002023-05-039616Actual
172585.002023-08-0396111Actual
242736.002024-03-029668Actual
311922.002024-09-0296212Actual
3824922.002025-04-039613Actual
111234.002023-02-019628Actual
124517.002023-04-039663Actual
182875.002023-09-0396111Actual
50057.002022-09-039616Actual
43995.002022-08-039628Actual
2373815.002024-03-029614Actual
357155.002025-01-0196112Actual
107517.002023-02-019646Actual
346258.002024-12-0396612Actual
790711.002022-12-049613Actual
2950816.002024-08-029636Actual
161686.002023-07-049668Actual
144432.002023-05-0396212Actual
125294.002023-04-039673Actual
344445.002024-12-0396411Actual
263747.002024-05-029668Actual
275863.002024-06-0296211Actual
161069.002023-07-049618Actual
271746.002024-06-029626Actual
3875216.002025-04-039617Actual
59096.002022-10-039664Actual
243592.002024-03-0296211Actual
332674.002024-11-0296211Actual
126398.002023-04-039664Actual
42128.002022-08-039617Actual
352116.002025-01-019656Actual
2959313.002024-08-029666Actual
85645.002022-12-049656Actual
1453214.002023-06-039613Actual
65999.002022-10-039618Actual
1704512.002023-08-039617Actual
57237.002022-10-039663Actual
3057913.002024-09-029616Actual
2592414.002024-05-029615Actual
105287.002023-02-019665Actual
22204.002022-06-039668Actual
266356.002024-05-0296112Actual
3725412.002025-03-039664Actual
381333.002025-03-0396113Actual
119817.002023-03-039666Actual
335594.002024-11-0296213Actual
1964111.002023-11-039663Actual
2163914.002024-01-019613Actual
104708.002023-02-019615Actual
264895.002024-05-0296311Actual
61297.002022-10-039616Actual
2939613.002024-08-029665Actual
2803014.002024-07-039663Actual
159558.002023-07-049666Actual
320237.002024-10-029628Actual
51964.002022-09-039656Actual
351859.002025-01-019646Actual
301007.002024-08-0296612Actual
369824.002025-02-0196113Actual
188829.002023-10-039616Actual
355434.002025-01-0196211Actual
287383.002024-07-0396211Actual
118756.002023-03-039646Actual
83739.002022-12-049616Actual
205472.002023-11-0396212Actual
6616.002022-05-039646Actual
43517.002022-08-039618Actual
3376918.002024-12-039614Actual
3042913.002024-09-029664Actual
204024.002023-11-0396411Actual
222329.002024-01-019618Actual
199109.002023-11-039616Actual
248511.002022-07-049614Actual
85176.002022-12-049646Actual
362814.002025-02-019626Actual
390741.002025-04-0396511Actual
244401.002024-03-0296511Actual
2570720.002024-05-029613Actual
243315.002024-03-0296111Actual
2524311.002024-04-029618Actual
19729.002022-06-039617Actual
369256.002025-02-0196612Actual
368066.002025-02-0196611Actual
117794.002023-03-039626Actual
274668.002024-06-029628Actual
3302717.002024-11-029617Actual
301844.002024-08-0296213Actual
390476.002025-04-0396411Actual
2113510.002023-12-049617Actual
220228.002024-01-019646Actual
902911.002023-01-019613Actual
2582919.002024-05-029614Actual
238319.002024-03-029615Actual
189636.002023-10-039646Actual
265776.002024-05-0296611Actual
306609.002024-09-029646Actual
227064.002024-02-019673Actual
697311.002022-11-039614Actual
133319.002023-04-039618Actual
386618.002025-04-039656Actual
229911.002022-07-049613Actual
131908.002023-04-039617Actual
195182.002023-10-0396212Actual
211708.002023-12-049667Actual
3510413.002025-01-019616Actual
288536.002024-07-0396611Actual
3311914.002024-11-029618Actual
78283.002022-11-039668Actual
71727.002022-11-039665Actual
3077715.002024-09-029617Actual
203482.002023-11-0396211Actual
103916.002023-02-019664Actual
251859.002024-04-029667Actual
152467.002023-06-0396111Actual
3721918.002025-03-039614Actual
65207.002022-10-039667Actual
74423.002022-11-039656Actual
312268.002024-09-0296612Actual
169879.002023-08-039666Actual
393455.002025-04-0396613Actual
255055.002024-04-0296611Actual
199917.002023-11-039646Actual
27597.002022-07-049616Actual
143263.002023-05-0396411Actual
3436210.002024-12-0396111Actual
295607.002024-08-029656Actual
2829915.002024-07-039616Actual
247402.002024-04-029673Actual
96355.002023-01-019646Actual
162267.002023-07-0496111Actual
2853211.002024-07-039667Actual
3368414.002024-12-039663Actual
2574213.002024-05-029663Actual
189094.002023-10-039626Actual
2615811.002024-05-029666Actual
179596.002023-09-039646Actual
244746.002024-03-0296611Actual
2397811.002024-03-029636Actual
264624.002024-05-0296211Actual
205203.002023-11-0396112Actual
321705.002024-10-0296311Actual
2609911.002024-05-029646Actual
277016.002024-06-0296611Actual
17857.002022-06-039646Actual
174582.002023-08-0396112Actual
254722.002024-04-0296511Actual
63204.002022-10-039656Actual
256214.002024-04-0296612Actual
2957.002022-05-039664Actual
157589.002023-07-049665Actual
1907911.002023-10-039617Actual
122493.002023-03-039628Actual
58014.002022-10-039673Actual
1713810.002023-08-039618Actual
275006.002024-06-029668Actual
223516.002024-01-0196111Actual
332944.002024-11-0296311Actual
4367.002022-05-039665Actual
1503312.002023-06-039617Actual
354237.002025-01-019628Actual
98786.002023-01-019667Actual
2849717.002024-07-039617Actual
380421.002025-03-0396212Actual
206719.002023-12-049663Actual
266696.002024-05-0296612Actual
88914.002022-12-049628Actual
2965117.002024-08-029617Actual
337415.002024-12-039673Actual
142446.002023-05-0396111Actual
117318.002023-03-039616Actual
3639411.002025-02-019666Actual
217928.002024-01-019664Actual
3713415.002025-03-039663Actual
179854.002023-09-039656Actual
289391.002024-07-0396212Actual
192927.002023-10-0396111Actual
269375.002024-06-029673Actual
3140022.002024-10-029613Actual
144746.002023-05-0396612Actual
566111.002022-10-039613Actual
100665.002023-01-019668Actual
3495413.002025-01-019664Actual
106553.002023-02-019626Actual
3625415.002025-02-019616Actual
2843911.002024-07-039666Actual
237102.002024-03-029673Actual
366077.002025-02-019668Actual
308986.002024-09-029628Actual
102833.002023-02-019673Actual
2688015.002024-06-029663Actual
276405.002024-06-0296411Actual
200174.002023-11-039656Actual
48648.002022-09-039615Actual
86237.002022-12-049666Actual
25436.002022-07-049664Actual
2714713.002024-06-029616Actual
249529.002024-04-029616Actual
2838010.002024-07-039646Actual
212905.002023-12-049668Actual
381604.002025-03-0396213Actual
3291010.002024-11-029646Actual
136111.002022-06-039614Actual
335323.002024-11-0296113Actual
248959.002024-04-029665Actual
69253.002022-11-039673Actual
109968.002023-02-019667Actual
3849713.002025-04-039665Actual
2500711.002024-04-029636Actual
201438.002023-11-039667Actual
377228.002025-03-039628Actual
3763612.002025-03-039667Actual
299465.002024-08-0296411Actual
2468310.002024-04-029663Actual
173671.002023-08-0396511Actual
10964.002022-05-039668Actual
1182810.002023-03-039636Actual
210218.002023-12-049646Actual
119223.002023-03-039656Actual
3386214.002024-12-039615Actual
1857816.002023-10-039613Actual
203207.002023-11-0396111Actual
2643410.002024-05-0296111Actual
334134.002024-11-0296112Actual
153284.002023-06-0396411Actual
254453.002024-04-0296411Actual
356241.002025-01-0196511Actual
331477.002024-11-029628Actual
2926818.002024-08-029614Actual
1489011.002023-06-039636Actual
2918314.002024-08-029663Actual
199374.002023-11-039626Actual
149425.002023-06-039656Actual
122018.002023-03-039618Actual
164264.002023-07-0496112Actual
116528.002023-03-039665Actual
958810.002023-01-019636Actual
23597.002022-07-049663Actual
2361816.002024-03-029613Actual
3267912.002024-11-029664Actual
2936113.002024-08-029615Actual

Generated 2025-06-02 06:26:33.076 UTC