[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 992  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2743814.002024-06-029618Actual
301572.002024-08-0296113Actual
243592.002024-03-0296211Actual
3840411.002025-04-039664Actual
249529.002024-04-029616Actual
2953410.002024-08-029646Actual
1996511.002023-11-039636Actual
321158.002024-10-0296111Actual
391087.002025-04-0396611Actual
3415017.002024-12-039617Actual
276672.002024-06-0296511Actual
12358.002022-06-039663Actual
1801710.002023-09-039666Actual
308810.002022-07-049617Actual
92758.002023-01-019664Actual
3504711.002025-01-019665Actual
183961.002023-09-0396511Actual
53348.002022-09-039617Actual
255892.002024-04-0296212Actual
758010.002022-11-039617Actual
3598513.002025-02-019663Actual
122493.002023-03-039628Actual
142446.002023-05-0396111Actual
5178.002022-05-039616Actual
3645217.002025-02-019617Actual
139088.002023-05-039646Actual
2261415.002024-02-019613Actual
33364.002022-07-049668Actual
332674.002024-11-0296211Actual
171664.002023-08-039628Actual
119817.002023-03-039666Actual
163694.002023-07-0496611Actual
321434.002024-10-0296211Actual
377568.002025-03-039668Actual
368066.002025-02-0196611Actual
344712.002024-12-0396511Actual
2476815.002024-04-029614Actual
204024.002023-11-0396411Actual
209673.002023-12-049626Actual
224064.002024-01-0196311Actual
1857816.002023-10-039613Actual
81537.002022-12-049664Actual
3713415.002025-03-039663Actual
261258.002024-05-029656Actual
2974413.002024-08-029618Actual
117794.002023-03-039626Actual
139346.002023-05-039656Actual
2574213.002024-05-029663Actual
142994.002023-05-0396311Actual
214304.002023-12-0496411Actual
147788.002023-06-039665Actual
343902.002024-12-0396211Actual
283264.002024-07-039626Actual
128598.002023-04-039616Actual
310456.002024-09-0296311Actual
181964.002023-09-039628Actual
31507.002022-07-049667Actual
267272.002024-05-0296113Actual
193201.002023-10-0396211Actual
344445.002024-12-0396411Actual
159226.002023-07-049656Actual
2720215.002024-06-029636Actual
3607019.002025-02-019614Actual
2829915.002024-07-039616Actual
232099.002024-02-019618Actual
148359.002023-06-039616Actual
3754413.002025-03-039666Actual
1679010.002023-08-039665Actual
158967.002023-07-049646Actual
3515915.002025-01-019636Actual
1182810.002023-03-039636Actual
162813.002023-07-0496311Actual
365736.002025-02-019628Actual
277016.002024-06-0296611Actual
40724.002022-08-039656Actual
335594.002024-11-0296213Actual
151885.002023-06-039668Actual
9898.002022-05-039618Actual
290303.002024-07-0396113Actual
2820713.002024-07-039615Actual
173133.002023-08-0396311Actual
43995.002022-08-039628Actual
76408.002022-11-039667Actual
393455.002025-04-0396613Actual
3087015.002024-09-029618Actual
2814912.002024-07-039664Actual
65207.002022-10-039667Actual
1144911.002023-03-039614Actual
45977.002022-09-039663Actual
326166.002024-11-029673Actual
14216.002022-06-039664Actual
278772.002024-06-0296113Actual
386359.002025-04-039646Actual
1388210.002023-05-039636Actual
287925.002024-07-0396411Actual
229911.002022-07-049613Actual
66474.002022-10-039628Actual
214571.002023-12-0496511Actual
2185011.002024-01-019615Actual
354578.002025-01-019668Actual
203207.002023-11-0396111Actual
346258.002024-12-0396612Actual
3039419.002024-09-029614Actual
176662.002023-09-039673Actual
245314.002024-03-0296112Actual
2607317.002024-05-029636Actual
333557.002024-11-0296611Actual
223516.002024-01-0196111Actual
371915.002025-03-039673Actual
134405.002023-04-039668Actual
103916.002023-02-019664Actual
183151.002023-09-0396211Actual
69253.002022-11-039673Actual
248959.002024-04-029665Actual
192006.002023-10-039628Actual
90898.002023-01-019663Actual
175166.002023-08-0396612Actual
309909.002024-09-0296111Actual
277871.002024-06-0296212Actual
254183.002024-04-0296311Actual
2213911.002024-01-019617Actual
389934.002025-04-0396211Actual
2515012.002024-04-029617Actual
19729.002022-06-039617Actual
380144.002025-03-0396112Actual
379231.002025-03-0396511Actual
245581.002024-03-0296212Actual
10964.002022-05-039668Actual
2843911.002024-07-039666Actual
94127.002023-01-019665Actual
297727.002024-08-029628Actual
132527.002023-04-039667Actual
3824922.002025-04-039613Actual
2957.002022-05-039664Actual
324664.002024-10-0296613Actual
313104.002024-09-0296213Actual
2959313.002024-08-029666Actual
390476.002025-04-0396411Actual
334134.002024-11-0296112Actual
1654215.002023-08-039613Actual
3846213.002025-04-039615Actual
250336.002024-04-029646Actual
3170514.002024-10-029616Actual
164264.002023-07-0496112Actual
309328.002024-09-029668Actual
356241.002025-01-0196511Actual
333214.002024-11-0296411Actual
3199514.002024-10-029618Actual
1704512.002023-08-039617Actual
189094.002023-10-039626Actual
254722.002024-04-0296511Actual
72994.002022-11-039626Actual
136111.002022-06-039614Actual
2412012.002024-03-029617Actual
174016.002023-08-0396611Actual
3164813.002024-10-029665Actual
272546.002024-06-029656Actual
220819.002024-01-019666Actual
1367310.002023-05-039664Actual
42727.002022-08-039667Actual
380768.002025-03-0396612Actual
322242.002024-10-0296511Actual
152467.002023-06-0396111Actual
98786.002023-01-019667Actual
15009.002022-06-039615Actual
161686.002023-07-049668Actual
347094.002024-12-0396213Actual
3311914.002024-11-029618Actual
3501215.002025-01-019615Actual
36657.002022-08-039664Actual
2282711.002024-02-019615Actual
392288.002025-04-0396612Actual
166979.002023-08-039664Actual
380421.002025-03-0396212Actual
240306.002024-03-029656Actual
2643410.002024-05-0296111Actual
207282.002023-12-049673Actual
42128.002022-08-039617Actual
334758.002024-11-0296612Actual
32298.002022-07-049618Actual
266696.002024-05-0296612Actual
143263.002023-05-0396411Actual
254453.002024-04-0296411Actual
88914.002022-12-049628Actual
187329.002023-10-039664Actual
38028.002022-08-039665Actual
199109.002023-11-039616Actual
37447.002022-08-039615Actual
3524412.002025-01-019666Actual
345912.002024-12-0396212Actual
4367.002022-05-039665Actual
323496.002024-10-0296612Actual
253637.002024-04-0296111Actual
312268.002024-09-0296612Actual
141229.002023-05-039618Actual
193472.002023-10-0396311Actual
390741.002025-04-0396511Actual
177869.002023-09-039615Actual
51495.002022-09-039646Actual
217302.002024-01-019673Actual
360424.002025-02-019673Actual
141845.002023-05-039668Actual
218848.002024-01-019665Actual
85645.002022-12-049656Actual
2688015.002024-06-029663Actual
1604810.002023-07-049667Actual
229189.002024-02-019616Actual
140629.002023-05-039667Actual
566111.002022-10-039613Actual
55824.002022-09-039668Actual
311922.002024-09-0296212Actual
144432.002023-05-0396212Actual
368921.002025-02-0196212Actual
255623.002024-04-0296112Actual
958810.002023-01-019636Actual
3400817.002024-12-039636Actual
3273714.002024-11-029615Actual
204292.002023-11-0396511Actual
2264910.002024-02-019663Actual
63796.002022-10-039666Actual
75016.002022-11-039666Actual
183423.002023-09-0396311Actual
1675511.002023-08-039615Actual
294804.002024-08-029626Actual
3030914.002024-09-029663Actual
381333.002025-03-0396113Actual
102833.002023-02-019673Actual
154193.002023-06-0396112Actual
174852.002023-08-0396212Actual
86237.002022-12-049666Actual
389078.002025-04-039668Actual
50057.002022-09-039616Actual
126398.002023-04-039664Actual
314925.002024-10-029673Actual
2113510.002023-12-049617Actual
138543.002023-05-039626Actual
264895.002024-05-0296311Actual
1512611.002023-06-039618Actual
1581510.002023-07-049616Actual
5653.002022-05-039626Actual
2397811.002024-03-029636Actual
265776.002024-05-0296611Actual
141504.002023-05-039628Actual
63204.002022-10-039656Actual
144746.002023-05-0396612Actual
1601312.002023-07-049617Actual
370414.002025-02-0196613Actual
2084910.002023-12-049615Actual
301844.002024-08-0296213Actual
292406.002024-08-029673Actual
3282915.002024-11-029616Actual
313424.002024-09-0296613Actual
321705.002024-10-0296311Actual
324063.002024-10-0296113Actual
115118.002023-03-039664Actual
276136.002024-06-0296311Actual
168743.002023-08-039626Actual
306066.002024-09-029626Actual
335916.002024-11-0296613Actual
240048.002024-03-029646Actual
260454.002024-05-029626Actual
3264419.002024-11-029614Actual
2835416.002024-07-039636Actual
233573.002024-02-0196211Actual
229996.002024-02-019646Actual
88437.002022-12-049618Actual
263747.002024-05-029668Actual
2592414.002024-05-029615Actual
2918314.002024-08-029663Actual
298922.002024-08-0296211Actual
131908.002023-04-039617Actual
3302717.002024-11-029617Actual
220484.002024-01-019656Actual
734810.002022-11-039636Actual
228619.002024-02-019665Actual
87028.002022-12-049617Actual
276405.002024-06-0296411Actual
183693.002023-09-0396411Actual
249792.002024-04-029626Actual
2936113.002024-08-029615Actual
2930311.002024-08-029664Actual
196984.002023-11-039673Actual
102057.002023-02-019663Actual
156023.002023-07-049673Actual
2950816.002024-08-029636Actual
290576.002024-07-0396213Actual
227064.002024-02-019673Actual
10374.002022-05-039628Actual
18936.002022-06-039666Actual
3418511.002024-12-039667Actual

Generated 2025-06-02 08:57:38.818 UTC