[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 448  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3306113.002024-11-019667Actual
2814912.002024-07-029664Actual
122493.002023-03-029628Actual
351859.002024-12-319646Actual
290576.002024-07-0296213Actual
179854.002023-09-029656Actual
367474.002025-01-3196411Actual
3063415.002024-09-019636Actual
82947.002022-12-039665Actual
15626.002022-06-029665Actual
311922.002024-09-0196212Actual
115118.002023-03-029664Actual
1666215.002023-08-029614Actual
276405.002024-06-0196411Actual
148359.002023-06-029616Actual
2582919.002024-05-019614Actual
181689.002023-09-029618Actual
921511.002022-12-319614Actual
176662.002023-09-029673Actual
194346.002023-10-0296611Actual
111844.002023-01-319668Actual
222605.002023-12-319628Actual
3193712.002024-10-019667Actual
381333.002025-03-0296113Actual
3155511.002024-10-019664Actual
1793312.002023-09-029636Actual
287109.002024-07-0296111Actual
2957.002022-05-029664Actual
362814.002025-01-319626Actual
25436.002022-07-039664Actual
51029.002022-09-029636Actual
357768.002024-12-3196612Actual
344445.002024-12-0296411Actual
280875.002024-07-029673Actual
59096.002022-10-029664Actual
81537.002022-12-039664Actual
169879.002023-08-029666Actual
151544.002023-06-029628Actual
240048.002024-03-019646Actual
645810.002022-10-029617Actual
346824.002024-12-0296113Actual
287925.002024-07-0296411Actual
1679010.002023-08-029665Actual
1033111.002023-01-319614Actual
2838010.002024-07-029646Actual
3296913.002024-11-019666Actual
149425.002023-06-029656Actual
344712.002024-12-0296511Actual
162813.002023-07-0396311Actual
177869.002023-09-029615Actual
3595121.002025-01-319613Actual
324664.002024-10-0196613Actual
317869.002024-10-019646Actual
230256.002024-01-319656Actual
3199514.002024-10-019618Actual
272546.002024-06-019656Actual
2570720.002024-05-019613Actual
104708.002023-01-319615Actual
323155.002024-10-0196112Actual
345912.002024-12-0296212Actual
186702.002023-10-029673Actual
253911.002024-04-0196211Actual
391087.002025-04-0296611Actual
183693.002023-09-0296411Actual
3828413.002025-04-029663Actual
183961.002023-09-0296511Actual
375118.002025-03-029656Actual
3436210.002024-12-0296111Actual
2315110.002024-01-319667Actual
181964.002023-09-029628Actual
28072.002022-07-039626Actual
355159.002024-12-3196111Actual
3071911.002024-09-019666Actual
566111.002022-10-029613Actual
277596.002024-06-0196112Actual
55215.002022-09-029628Actual
40256.002022-08-029646Actual
175166.002023-08-0296612Actual
154526.002023-06-0296612Actual
1604810.002023-07-039667Actual
2720215.002024-06-019636Actual
1351715.002023-05-029613Actual
174582.002023-08-0296112Actual
147788.002023-06-029665Actual
158422.002023-07-039626Actual
1078.002022-05-029663Actual
584912.002022-10-029614Actual
192006.002023-10-029628Actual
61774.002022-10-029626Actual
189894.002023-10-029656Actual
2953410.002024-08-019646Actual
256214.002024-04-0196612Actual
247402.002024-04-019673Actual
253055.002024-04-019668Actual
70337.002022-11-029664Actual
15009.002022-06-029615Actual
2084910.002023-12-039615Actual
151885.002023-06-029668Actual
306609.002024-09-019646Actual
72519.002022-11-029616Actual
199917.002023-11-029646Actual
2974413.002024-08-019618Actual
348916.002024-12-319673Actual
299465.002024-08-0196411Actual
2595912.002024-05-019665Actual
74423.002022-11-029656Actual
127806.002023-04-029665Actual
3395315.002024-12-029616Actual
249792.002024-04-019626Actual
374315.002025-03-029626Actual
117711.002022-06-029613Actual
172585.002023-08-0296111Actual
301844.002024-08-0196213Actual
210218.002023-12-039646Actual
2574213.002024-05-019663Actual
60507.002022-10-029665Actual
393455.002025-04-0296613Actual
133794.002023-04-029628Actual
345635.002024-12-0296112Actual
2820713.002024-07-029615Actual
3836919.002025-04-029614Actual
1014511.002023-01-319613Actual
1388210.002023-05-029636Actual
363618.002025-01-319656Actual
168743.002023-08-029626Actual
54739.002022-09-029618Actual
71127.002022-11-029615Actual
393125.002025-04-0296213Actual
3645217.002025-01-319617Actual
153013.002023-06-0296311Actual
69253.002022-11-029673Actual
264895.002024-05-0196311Actual
298649.002024-08-0196111Actual
59888.002022-10-029615Actual
205472.002023-11-0296212Actual
2684520.002024-06-019613Actual
16893.002022-06-029626Actual
88437.002022-12-039618Actual
3376918.002024-12-029614Actual
232374.002024-01-319628Actual
263417.002024-05-019628Actual
1857816.002023-10-029613Actual
130505.002023-04-029656Actual
269375.002024-06-019673Actual
1144911.002023-03-029614Actual
187909.002023-10-029615Actual
123104.002023-03-029668Actual
1704512.002023-08-029617Actual
1907911.002023-10-029617Actual
2849717.002024-07-029617Actual
2264910.002024-01-319663Actual
146232.002023-06-029673Actual
207282.002023-12-039673Actual
198538.002023-11-029665Actual
2079110.002023-12-039664Actual
3252421.002024-11-019613Actual
141229.002023-05-029618Actual
23511.002022-05-029614Actual
244746.002024-03-0196611Actual
248028.002024-04-019664Actual
3860916.002025-04-029636Actual
2010811.002023-11-029617Actual
356577.002024-12-3196611Actual
242405.002024-03-019628Actual
96823.002022-12-319656Actual
185206.002023-09-0296612Actual
902911.002022-12-319613Actual
244401.002024-03-0196511Actual
288191.002024-07-0296511Actual
53946.002022-09-029667Actual
2625312.002024-05-019667Actual
66474.002022-10-029628Actual
2217410.002023-12-319667Actual
266356.002024-05-0196112Actual
367205.002025-01-3196311Actual
3530216.002024-12-319617Actual
51495.002022-09-029646Actual
5178.002022-05-029616Actual
12358.002022-06-029663Actual
343902.002024-12-0296211Actual
1873.002022-05-029673Actual
71727.002022-11-029665Actual
1453214.002023-06-029613Actual
2853211.002024-07-029667Actual
386618.002025-04-029656Actual
3057913.002024-09-019616Actual
205203.002023-11-0296112Actual
352116.002024-12-319656Actual
1257711.002023-04-029614Actual
8489.002022-05-029617Actual
347094.002024-12-0296213Actual
107517.002023-01-319646Actual
2939613.002024-08-019665Actual
386359.002025-04-029646Actual
245905.002024-03-0196612Actual
3077715.002024-09-019617Actual
3039419.002024-09-019614Actual
3630917.002025-01-319636Actual
164844.002023-07-0396612Actual
276136.002024-06-0196311Actual
321705.002024-10-0196311Actual
152741.002023-06-0296211Actual
2945313.002024-08-019616Actual
23597.002022-07-039663Actual
232099.002024-01-319618Actual
380144.002025-03-0296112Actual
2500711.002024-04-019636Actual
1760911.002023-09-029663Actual
234381.002024-01-3196511Actual
22204.002022-06-029668Actual
339804.002024-12-029626Actual
153626.002023-06-0296611Actual
1807511.002023-09-029617Actual
2631314.002024-05-019618Actual
1893710.002023-10-029636Actual
114012.002023-03-029673Actual
149758.002023-06-029666Actual
29504.002022-07-039656Actual
189636.002023-10-029646Actual
196984.002023-11-029673Actual
141504.002023-05-029628Actual
2592414.002024-05-019615Actual
158967.002023-07-039646Actual
224064.002023-12-3196311Actual
2524311.002024-04-019618Actual
3264419.002024-11-019614Actual
110759.002023-01-319618Actual
265776.002024-05-0196611Actual
39294.002022-08-029626Actual
366934.002025-01-3196211Actual
347414.002024-12-0296613Actual
275006.002024-06-019668Actual
286187.002024-07-029628Actual
3291010.002024-11-019646Actual
50057.002022-09-029616Actual
278208.002024-06-0196612Actual
117318.002023-03-029616Actual
234114.002024-01-3196411Actual
297727.002024-08-019628Actual
3763612.002025-03-029667Actual
3323910.002024-11-0196111Actual
188829.002023-10-029616Actual
317324.002024-10-019626Actual
3884513.002025-04-029618Actual
2282711.002024-01-319615Actual
2468310.002024-04-019663Actual
2185011.002023-12-319615Actual
358934.002024-12-3196613Actual
3740414.002025-03-029616Actual
367742.002025-01-3196511Actual
378696.002025-03-0296311Actual
2397811.002024-03-019636Actual
3483414.002024-12-319663Actual
1581510.002023-07-039616Actual
195182.002023-10-0296212Actual
279046.002024-06-0196213Actual
306066.002024-09-019626Actual
235605.002024-01-3196612Actual
2163914.002023-12-319613Actual
302164.002024-08-0196613Actual
377568.002025-03-029668Actual
3875216.002025-04-029617Actual
224666.002023-12-3196611Actual
3501215.002024-12-319615Actual
335916.002024-11-0196613Actual
309328.002024-09-019668Actual
1713810.002023-08-029618Actual
157239.002023-07-039615Actual
195495.002023-10-0296612Actual
227064.002024-01-319673Actual
3368414.002024-12-029663Actual
290303.002024-07-0296113Actual
77673.002022-11-029628Actual
3087015.002024-09-019618Actual
242736.002024-03-019668Actual
32773.002022-07-039628Actual
143594.002023-05-0296611Actual
1972615.002023-11-029614Actual
234716.002024-01-3196611Actual
201438.002023-11-029667Actual
238669.002024-03-019665Actual
42128.002022-08-029617Actual
2824213.002024-07-029665Actual
1295610.002023-04-029636Actual
143263.002023-05-0296411Actual
3424313.002024-12-029618Actual
1882510.002023-10-029665Actual
169287.002023-08-029646Actual
344176.002024-12-0296311Actual

Generated 2025-06-01 10:07:00.536 UTC