[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 768  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1787811.002023-09-039616Actual
63204.002022-10-039656Actual
50057.002022-09-039616Actual
78283.002022-11-039668Actual
153013.002023-06-0396311Actual
156023.002023-07-049673Actual
344445.002024-12-0396411Actual
204634.002023-11-0396611Actual
120608.002023-03-039617Actual
279376.002024-06-0296613Actual
1807511.002023-09-039617Actual
142446.002023-05-0396111Actual
6149.002022-05-039636Actual
3364921.002024-12-039613Actual
335916.002024-11-0296613Actual
21594.002022-06-039628Actual
3539513.002025-01-019618Actual
366077.002025-02-019668Actual
201438.002023-11-039667Actual
1869814.002023-10-039614Actual
224666.002024-01-0196611Actual
266356.002024-05-0296112Actual
161345.002023-07-049628Actual
16893.002022-06-039626Actual
3625415.002025-02-019616Actual
138543.002023-05-039626Actual
100665.002023-01-019668Actual
15626.002022-06-039665Actual
214914.002023-12-0496611Actual
1014511.002023-02-019613Actual
379567.002025-03-0396611Actual
51495.002022-09-039646Actual
169879.002023-08-039666Actual
35553.002022-08-039673Actual
2315110.002024-02-019667Actual
300661.002024-08-0296212Actual
194012.002023-10-0396511Actual
211708.002023-12-049667Actual
104708.002023-02-019615Actual
265776.002024-05-0296611Actual
3030914.002024-09-029663Actual
106078.002023-02-019616Actual
156659.002023-07-049664Actual
2720215.002024-06-029636Actual
222329.002024-01-019618Actual
377228.002025-03-039628Actual
139088.002023-05-039646Actual
367742.002025-02-0196511Actual
310725.002024-09-0296411Actual
2714713.002024-06-029616Actual
2853211.002024-07-039667Actual
367205.002025-02-0196311Actual
566111.002022-10-039613Actual
374315.002025-03-039626Actual
280875.002024-07-039673Actual
1801710.002023-09-039666Actual
203482.002023-11-0396211Actual
2974413.002024-08-029618Actual
356241.002025-01-0196511Actual
2213911.002024-01-019617Actual
274668.002024-06-029628Actual
697311.002022-11-039614Actual
2953410.002024-08-029646Actual
13132.002022-06-039673Actual
1704512.002023-08-039617Actual
289116.002024-07-0396112Actual
3510413.002025-01-019616Actual
2699911.002024-06-029664Actual
261258.002024-05-029656Actual
386618.002025-04-039656Actual
340608.002024-12-039656Actual
366934.002025-02-0196211Actual
1382710.002023-05-039616Actual
317324.002024-10-029626Actual
254183.002024-04-0296311Actual
734810.002022-11-039636Actual
2261415.002024-02-019613Actual
3199514.002024-10-029618Actual
386359.002025-04-039646Actual
85645.002022-12-049656Actual
355975.002025-01-0196411Actual
192345.002023-10-039668Actual
141845.002023-05-039668Actual
96355.002023-01-019646Actual
171664.002023-08-039628Actual
230256.002024-02-019656Actual
3152019.002024-10-029614Actual
15009.002022-06-039615Actual
77197.002022-11-039618Actual
3415017.002024-12-039617Actual
2574213.002024-05-029663Actual
378422.002025-03-0396211Actual
151544.002023-06-039628Actual
115118.002023-03-039664Actual
1917211.002023-10-039618Actual
453711.002022-09-039613Actual
58014.002022-10-039673Actual
195495.002023-10-0396612Actual
62737.002022-10-039646Actual
154193.002023-06-0396112Actual
321158.002024-10-0296111Actual
1873.002022-05-039673Actual
3081212.002024-09-029667Actual
299806.002024-08-0296611Actual
1757416.002023-09-039613Actual
322242.002024-10-0296511Actual
243315.002024-03-0296111Actual
1604810.002023-07-049667Actual
355159.002025-01-0196111Actual
678713.002022-11-039613Actual
301007.002024-08-0296612Actual
232099.002024-02-019618Actual
2914820.002024-08-029613Actual
2199611.002024-01-019636Actual
1675511.002023-08-039615Actual
123104.002023-03-039668Actual
69253.002022-11-039673Actual
55824.002022-09-039668Actual
115908.002023-03-039615Actual
278208.002024-06-0296612Actual
3161315.002024-10-029615Actual
158422.002023-07-049626Actual
2734517.002024-06-029617Actual
1654215.002023-08-039613Actual
38028.002022-08-039665Actual
3530216.002025-01-019617Actual
367474.002025-02-0196411Actual
324063.002024-10-0296113Actual
1388210.002023-05-039636Actual
212905.002023-12-049668Actual
351859.002025-01-019646Actual
86237.002022-12-049666Actual
215484.002023-12-0496112Actual
44585.002022-08-039668Actual
343902.002024-12-0396211Actual
267545.002024-05-0296213Actual
225566.002024-01-0196612Actual
169545.002023-08-039656Actual
3273714.002024-11-029615Actual
161686.002023-07-049668Actual
113238.002023-03-039663Actual
393455.002025-04-0396613Actual
148624.002023-06-039626Actual
2185011.002024-01-019615Actual
2468310.002024-04-029663Actual
193201.002023-10-0396211Actual
199917.002023-11-039646Actual
119817.002023-03-039666Actual
3052211.002024-09-029665Actual
87028.002022-12-049617Actual
42128.002022-08-039617Actual
1760911.002023-09-039663Actual
311067.002024-09-0296611Actual
313104.002024-09-0296213Actual
323496.002024-10-0296612Actual
9898.002022-05-039618Actual
1363913.002023-05-039614Actual
2601813.002024-05-029616Actual
271746.002024-06-029626Actual
275863.002024-06-0296211Actual
175166.002023-08-0396612Actual
219683.002024-01-019626Actual
198538.002023-11-039665Actual
243863.002024-03-0296311Actual
1793312.002023-09-039636Actual
128598.002023-04-039616Actual
14216.002022-06-039664Actual
312268.002024-09-0296612Actual
203207.002023-11-0396111Actual
253055.002024-04-029668Actual
2099512.002023-12-049636Actual
292406.002024-08-029673Actual
3619711.002025-02-019665Actual
16418.002022-06-039616Actual
276405.002024-06-0296411Actual
2738013.002024-06-029667Actual
332674.002024-11-0296211Actual
254722.002024-04-0296511Actual
289737.002024-07-0396612Actual
326166.002024-11-029673Actual
323155.002024-10-0296112Actual
981810.002023-01-019617Actual
365736.002025-02-019628Actual
214304.002023-12-0496411Actual
362814.002025-02-019626Actual
253637.002024-04-0296111Actual
105287.002023-02-019665Actual
27597.002022-07-049616Actual
243592.002024-03-0296211Actual
72519.002022-11-039616Actual
43995.002022-08-039628Actual
141504.002023-05-039628Actual
3027422.002024-09-029613Actual
248609.002024-04-029615Actual
107517.002023-02-019646Actual
55215.002022-09-039628Actual
3306113.002024-11-029667Actual
2377310.002024-03-029664Actual
290303.002024-07-0396113Actual
1182810.002023-03-039636Actual
2959313.002024-08-029666Actual
1857816.002023-10-039613Actual
358332.002025-01-0196113Actual
390741.002025-04-0396511Actual
3645217.002025-02-019617Actual
2175814.002024-01-019614Actual
2088310.002023-12-049665Actual
3164813.002024-10-029665Actual
149758.002023-06-039666Actual
378696.002025-03-0396311Actual
84214.002022-12-049626Actual
3630917.002025-02-019636Actual
1453214.002023-06-039613Actual
381333.002025-03-0396113Actual
102833.002023-02-019673Actual
19729.002022-06-039617Actual
159558.002023-07-049666Actual
357768.002025-01-0196612Actual
108577.002023-02-019666Actual
60507.002022-10-039665Actual
265165.002024-05-0296411Actual
324664.002024-10-0296613Actual
375118.002025-03-039656Actual
389934.002025-04-0396211Actual
144163.002023-05-0396112Actual
183693.002023-09-0396411Actual
383414.002025-04-039673Actual
301572.002024-08-0296113Actual
1465113.002023-06-039614Actual
391942.002025-04-0396212Actual
255623.002024-04-0296112Actual
139346.002023-05-039656Actual
71727.002022-11-039665Actual
472312.002022-09-039614Actual
213485.002023-12-0496111Actual
3479922.002025-01-019613Actual
1581510.002023-07-049616Actual
2167310.002024-01-019663Actual
1506810.002023-06-039667Actual
1551016.002023-07-049613Actual
39294.002022-08-039626Actual
3087015.002024-09-029618Actual
388736.002025-04-039628Actual
220819.002024-01-019666Actual
1907911.002023-10-039617Actual
356577.002025-01-0196611Actual
320578.002024-10-029668Actual
200174.002023-11-039656Actual
333214.002024-11-0296411Actual
335594.002024-11-0296213Actual
1144911.002023-03-039614Actual
3869413.002025-04-039666Actual
233295.002024-02-0196111Actual
185206.002023-09-0396612Actual
107049.002023-02-019636Actual
256214.002024-04-0296612Actual
3639411.002025-02-019666Actual
921511.002023-01-019614Actual
2643410.002024-05-0296111Actual
2820713.002024-07-039615Actual
2010811.002023-11-039617Actual
3267912.002024-11-029664Actual
218848.002024-01-019665Actual
2615811.002024-05-029666Actual
3836919.002025-04-039614Actual
192927.002023-10-0396111Actual
298067.002024-08-029668Actual
116528.002023-03-039665Actual
1503312.002023-06-039617Actual
41338.002022-08-039666Actual
122018.002023-03-039618Actual
272546.002024-06-029656Actual
54739.002022-09-039618Actual
127189.002023-04-039615Actual
389078.002025-04-039668Actual
106553.002023-02-019626Actual
162541.002023-07-0496211Actual
2075614.002023-12-049614Actual
3754413.002025-03-039666Actual
3598513.002025-02-019663Actual
790711.002022-12-049613Actual
3607019.002025-02-019614Actual
306867.002024-09-029656Actual
313424.002024-09-0296613Actual
298649.002024-08-0296111Actual
2799522.002024-07-039613Actual
294804.002024-08-029626Actual
193472.002023-10-0396311Actual
2811519.002024-07-039614Actual

Generated 2025-06-03 02:36:35.185 UTC