[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 960  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3039419.002024-09-019614Actual
193743.002023-10-0296411Actual
227699.002024-01-319664Actual
111844.002023-01-319668Actual
53946.002022-09-029667Actual
310182.002024-09-0196211Actual
2199611.002023-12-319636Actual
2273413.002024-01-319614Actual
261258.002024-05-019656Actual
35553.002022-08-029673Actual
142721.002023-05-0296211Actual
3193712.002024-10-019667Actual
163694.002023-07-0396611Actual
141845.002023-05-029668Actual
3731215.002025-03-029615Actual
84214.002022-12-039626Actual
2714713.002024-06-019616Actual
2574213.002024-05-019663Actual
1917211.002023-10-029618Actual
151885.002023-06-029668Actual
17857.002022-06-029646Actual
225232.002023-12-3196112Actual
234716.002024-01-3196611Actual
324664.002024-10-0196613Actual
7677.002022-05-029666Actual
1093610.002023-01-319617Actual
10964.002022-05-029668Actual
357432.002024-12-3196212Actual
182875.002023-09-0296111Actual
299465.002024-08-0196411Actual
3273714.002024-11-019615Actual
3654514.002025-01-319618Actual
453711.002022-09-029613Actual
148624.002023-06-029626Actual
3409211.002024-12-029666Actual
54739.002022-09-029618Actual
287109.002024-07-0296111Actual
184304.002023-09-0296611Actual
3389613.002024-12-029665Actual
363618.002025-01-319656Actual
154526.002023-06-0296612Actual
320237.002024-10-019628Actual
132527.002023-04-029667Actual
192006.002023-10-029628Actual
2163914.002023-12-319613Actual
82328.002022-12-039615Actual
324335.002024-10-0196213Actual
2582919.002024-05-019614Actual
230589.002024-01-319666Actual
71727.002022-11-029665Actual
346824.002024-12-0296113Actual
77673.002022-11-029628Actual
138543.002023-05-029626Actual
2720215.002024-06-019636Actual
331477.002024-11-019628Actual
314925.002024-10-019673Actual
3713415.002025-03-029663Actual
148359.002023-06-029616Actual
168743.002023-08-029626Actual
31507.002022-07-039667Actual
129073.002023-04-029626Actual
182296.002023-09-029668Actual
3267912.002024-11-019664Actual
339804.002024-12-029626Actual
809312.002022-12-039614Actual
303665.002024-09-019673Actual
1911410.002023-10-029667Actual
334411.002024-11-0196212Actual
367742.002025-01-3196511Actual
181689.002023-09-029618Actual
163084.002023-07-0396411Actual
2843911.002024-07-029666Actual
72994.002022-11-029626Actual
2945313.002024-08-019616Actual
193201.002023-10-0296211Actual
169287.002023-08-029646Actual
2684520.002024-06-019613Actual
3740414.002025-03-029616Actual
1654215.002023-08-029613Actual
2601813.002024-05-019616Actual
200174.002023-11-029656Actual
133794.002023-04-029628Actual
266696.002024-05-0196612Actual
308986.002024-09-019628Actual
12358.002022-06-029663Actual
210218.002023-12-039646Actual
3288416.002024-11-019636Actual
214304.002023-12-0396411Actual
87028.002022-12-039617Actual
252715.002024-04-019628Actual
277596.002024-06-0196112Actual
584912.002022-10-029614Actual
2217410.002023-12-319667Actual
2738013.002024-06-019667Actual
118756.002023-03-029646Actual
61297.002022-10-029616Actual
2315110.002024-01-319667Actual
346258.002024-12-0296612Actual
159226.002023-07-039656Actual
63204.002022-10-029656Actual
177869.002023-09-029615Actual
1757416.002023-09-029613Actual
2099512.002023-12-039636Actual
1453214.002023-06-029613Actual
102833.002023-01-319673Actual
65207.002022-10-029667Actual
91672.002022-12-319673Actual
3161315.002024-10-019615Actual
2914820.002024-08-019613Actual
390741.002025-04-0296511Actual
1960715.002023-11-029613Actual
3533713.002024-12-319667Actual
133319.002023-04-029618Actual
187329.002023-10-029664Actual
356577.002024-12-3196611Actual
388736.002025-04-029628Actual
2175814.002023-12-319614Actual
392288.002025-04-0296612Actual
292406.002024-08-019673Actual
1657710.002023-08-029663Actual
329366.002024-11-019656Actual
29504.002022-07-039656Actual
2853211.002024-07-029667Actual
326166.002024-11-019673Actual
287655.002024-07-0296311Actual
1489011.002023-06-029636Actual
285610.002022-07-039636Actual
921511.002022-12-319614Actual
2939613.002024-08-019665Actual
2959313.002024-08-019666Actual
3595121.002025-01-319613Actual
317869.002024-10-019646Actual
109968.002023-01-319667Actual
3190317.002024-10-019617Actual
1769413.002023-09-029614Actual
1964111.002023-11-029663Actual
3515915.002024-12-319636Actual
3077715.002024-09-019617Actual
2968612.002024-08-019667Actual
323155.002024-10-0196112Actual
290904.002024-07-0296613Actual
153284.002023-06-0296411Actual
255623.002024-04-0196112Actual
21118.002022-06-029618Actual
2075614.002023-12-039614Actual
176662.002023-09-029673Actual
210476.002023-12-039656Actual
264895.002024-05-0196311Actual
240306.002024-03-019656Actual
2377310.002024-03-019664Actual
3081212.002024-09-019667Actual
378966.002025-03-0296411Actual
30098.002022-07-039666Actual
2838010.002024-07-029646Actual
25436.002022-07-039664Actual
98786.002022-12-319667Actual
335323.002024-11-0196113Actual
194012.002023-10-0296511Actual
144746.002023-05-0296612Actual
215484.002023-12-0396112Actual
3524412.002024-12-319666Actual
232099.002024-01-319618Actual
309328.002024-09-019668Actual
3386214.002024-12-029615Actual
390476.002025-04-0296411Actual
192927.002023-10-0296111Actual
299196.002024-08-0196311Actual
344712.002024-12-0296511Actual
227064.002024-01-319673Actual
3311914.002024-11-019618Actual
50057.002022-09-029616Actual
201438.002023-11-029667Actual
322242.002024-10-0196511Actual
146232.002023-06-029673Actual
381333.002025-03-0296113Actual
381916.002025-03-0296613Actual
351859.002024-12-319646Actual
3027422.002024-09-019613Actual
122018.002023-03-029618Actual
340608.002024-12-029656Actual
790711.002022-12-039613Actual
3415017.002024-12-029617Actual
265776.002024-05-0196611Actual
157589.002023-07-039665Actual
32773.002022-07-039628Actual
1679010.002023-08-029665Actual
205472.002023-11-0296212Actual
139346.002023-05-029656Actual
3264419.002024-11-019614Actual
347414.002024-12-0296613Actual
1787811.002023-09-029616Actual
3436210.002024-12-0296111Actual
214571.002023-12-0396511Actual
80453.002022-12-039673Actual
232374.002024-01-319628Actual
255892.002024-04-0196212Actual
22204.002022-06-029668Actual
3403410.002024-12-029646Actual
67084.002022-10-029668Actual
48648.002022-09-029615Actual
139088.002023-05-029646Actual
193472.002023-10-0296311Actual
354578.002024-12-319668Actual
254183.002024-04-0196311Actual
697311.002022-11-029614Actual
335594.002024-11-0196213Actual
275863.002024-06-0196211Actual
2397811.002024-03-019636Actual
83739.002022-12-039616Actual
1355211.002023-05-029663Actual
9087.002022-05-029667Actual
3625415.002025-01-319616Actual
3176016.002024-10-019636Actual
331818.002024-11-019668Actual
2515012.002024-04-019617Actual
149758.002023-06-029666Actual
20327.002022-06-029667Actual
3048714.002024-09-019615Actual
4367.002022-05-029665Actual
183961.002023-09-0296511Actual
386359.002025-04-029646Actual
51964.002022-09-029656Actual
196984.002023-11-029673Actual
320578.002024-10-019668Actual
389934.002025-04-0296211Actual
328564.002024-11-019626Actual
3368414.002024-12-029663Actual
173133.002023-08-0296311Actual
3296913.002024-11-019666Actual
50533.002022-09-029626Actual
3530216.002024-12-319617Actual
222329.002023-12-319618Actual
3855414.002025-04-029616Actual
177289.002023-09-029664Actual
306867.002024-09-019656Actual
123104.002023-03-029668Actual
3491918.002024-12-319614Actual
274668.002024-06-019628Actual
332674.002024-11-0196211Actual
368066.002025-01-3196611Actual
3364921.002024-12-029613Actual
2509210.002024-04-019666Actual
390204.002025-04-0296311Actual
144163.002023-05-0296112Actual
3539513.002024-12-319618Actual
172005.002023-08-029668Actual
233573.002024-01-3196211Actual
15009.002022-06-029615Actual
3824922.002025-04-029613Actual
352116.002024-12-319656Actual
355434.002024-12-3196211Actual
3666510.002025-01-3196111Actual
3071911.002024-09-019666Actual
147788.002023-06-029665Actual
1373311.002023-05-029615Actual
678713.002022-11-029613Actual
311646.002024-09-0196112Actual
345635.002024-12-0296112Actual
358604.002024-12-3196213Actual
164844.002023-07-0396612Actual
344176.002024-12-0296311Actual
3607019.002025-01-319614Actual
199917.002023-11-029646Actual
335916.002024-11-0196613Actual
290576.002024-07-0296213Actual
242736.002024-03-019668Actual
393125.002025-04-0296213Actual
59888.002022-10-029615Actual
117794.002023-03-029626Actual
334134.002024-11-0196112Actual
337415.002024-12-029673Actual
2688015.002024-06-019663Actual
244401.002024-03-0196511Actual
2799522.002024-07-029613Actual
3645217.002025-01-319617Actual
125294.002023-04-029673Actual
377568.002025-03-029668Actual
95393.002022-12-319626Actual
202626.002023-11-029668Actual
5653.002022-05-029626Actual
51495.002022-09-029646Actual
253055.002024-04-019668Actual
106553.002023-01-319626Actual
38819.002022-08-029616Actual
354237.002024-12-319628Actual
271746.002024-06-019626Actual
19729.002022-06-029617Actual
2282711.002024-01-319615Actual

Generated 2025-06-01 05:17:50.174 UTC