[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 448  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734713.002025-03-029665Actual
118756.002023-03-029646Actual
228619.002024-01-319665Actual
162541.002023-07-0396211Actual
79678.002022-12-039663Actual
366934.002025-01-3196211Actual
3824922.002025-04-029613Actual
3855414.002025-04-029616Actual
2714713.002024-06-019616Actual
12358.002022-06-029663Actual
2607317.002024-05-019636Actual
1996511.002023-11-029636Actual
34778.002022-08-029663Actual
3143514.002024-10-019663Actual
88437.002022-12-039618Actual
239502.002024-03-019626Actual
53348.002022-09-029617Actual
3161315.002024-10-019615Actual
275863.002024-06-0196211Actual
19729.002022-06-029617Actual
90898.002022-12-319663Actual
3639411.002025-01-319666Actual
250336.002024-04-019646Actual
137688.002023-05-029665Actual
258014.002024-05-019673Actual
3199514.002024-10-019618Actual
3184511.002024-10-019666Actual
194346.002023-10-0296611Actual
39788.002022-08-029636Actual
45977.002022-09-029663Actual
902911.002022-12-319613Actual
3846213.002025-04-029615Actual
123104.002023-03-029668Actual
2696518.002024-06-019614Actual
65999.002022-10-029618Actual
88914.002022-12-039628Actual
279376.002024-06-0196613Actual
156659.002023-07-039664Actual
46754.002022-09-029673Actual
271746.002024-06-019626Actual
2738013.002024-06-019667Actual
125294.002023-04-029673Actual
263417.002024-05-019628Actual
109968.002023-01-319667Actual
164264.002023-07-0396112Actual
3176016.002024-10-019636Actual
158422.002023-07-039626Actual
3039419.002024-09-019614Actual
95393.002022-12-319626Actual
346258.002024-12-0296612Actual
16418.002022-06-029616Actual
217928.002023-12-319664Actual
386359.002025-04-029646Actual
313424.002024-09-0196613Actual
227064.002024-01-319673Actual
3828413.002025-04-029663Actual
149166.002023-06-029646Actual
383414.002025-04-029673Actual
113238.002023-03-029663Actual
3027422.002024-09-019613Actual
116528.002023-03-029665Actual
1760911.002023-09-029663Actual
77197.002022-11-029618Actual
48648.002022-09-029615Actual
287383.002024-07-0296211Actual
453711.002022-09-029613Actual
166979.002023-08-029664Actual
159558.002023-07-039666Actual
29504.002022-07-039656Actual
199109.002023-11-029616Actual
3255913.002024-11-019663Actual
302164.002024-08-0196613Actual
153013.002023-06-0296311Actual
43995.002022-08-029628Actual
153626.002023-06-0296611Actual
3713415.002025-03-029663Actual
369824.002025-01-3196113Actual
345058.002024-12-0296611Actual
1757416.002023-09-029613Actual
390476.002025-04-0296411Actual
3048714.002024-09-019615Actual
2799522.002024-07-029613Actual
277016.002024-06-0196611Actual
3140022.002024-10-019613Actual
3418511.002024-12-029667Actual
358604.002024-12-3196213Actual
3884513.002025-04-029618Actual
233295.002024-01-3196111Actual
203207.002023-11-0296111Actual
139088.002023-05-029646Actual
3633511.002025-01-319646Actual
205472.002023-11-0296212Actual
157239.002023-07-039615Actual
389078.002025-04-029668Actual
1587011.002023-07-039636Actual
263747.002024-05-019668Actual
1295610.002023-04-029636Actual
10374.002022-05-029628Actual
3273714.002024-11-019615Actual
97397.002022-12-319666Actual
229189.002024-01-319616Actual
1690212.002023-08-029636Actual
30098.002022-07-039666Actual
107984.002023-01-319656Actual
3610413.002025-01-319664Actual
288536.002024-07-0296611Actual
184304.002023-09-0296611Actual
3878711.002025-04-029667Actual
2509210.002024-04-019666Actual
309909.002024-09-0196111Actual
32773.002022-07-039628Actual
697311.002022-11-029614Actual
264624.002024-05-0196211Actual
278208.002024-06-0196612Actual
106553.002023-01-319626Actual
366077.002025-01-319668Actual
215815.002023-12-0396612Actual
235605.002024-01-3196612Actual
3071911.002024-09-019666Actual
141845.002023-05-029668Actual
261258.002024-05-019656Actual
43517.002022-08-029618Actual
75016.002022-11-029666Actual
156023.002023-07-039673Actual
301572.002024-08-0196113Actual
3625415.002025-01-319616Actual
320578.002024-10-019668Actual
183961.002023-09-0296511Actual
2684520.002024-06-019613Actual
2914820.002024-08-019613Actual
355975.002024-12-3196411Actual
115118.002023-03-029664Actual
52557.002022-09-029666Actual
255892.002024-04-0196212Actual
622610.002022-10-029636Actual
51495.002022-09-029646Actual
2838010.002024-07-029646Actual
3409211.002024-12-029666Actual
3282915.002024-11-019616Actual
368921.002025-01-3196212Actual
122493.002023-03-029628Actual
276136.002024-06-0196311Actual
2965117.002024-08-019617Actual
159226.002023-07-039656Actual
3869413.002025-04-029666Actual
255055.002024-04-0196611Actual
187909.002023-10-029615Actual
385816.002025-04-029626Actual
3595121.002025-01-319613Actual
188829.002023-10-029616Actual
1373311.002023-05-029615Actual
143263.002023-05-0296411Actual
357432.002024-12-3196212Actual
340608.002024-12-029656Actual
254722.002024-04-0196511Actual
368644.002025-01-3196112Actual
233844.002024-01-3196311Actual
126398.002023-04-029664Actual
324335.002024-10-0196213Actual
1388210.002023-05-029636Actual
175166.002023-08-0296612Actual
645810.002022-10-029617Actual
277596.002024-06-0196112Actual
351859.002024-12-319646Actual
809312.002022-12-039614Actual
1654215.002023-08-029613Actual
76408.002022-11-029667Actual
122018.002023-03-029618Actual
2586413.002024-05-019664Actual
377568.002025-03-029668Actual
2829915.002024-07-029616Actual
2088310.002023-12-039665Actual
3533713.002024-12-319667Actual
50057.002022-09-029616Actual
357155.002024-12-3196112Actual
3400817.002024-12-029636Actual
117318.002023-03-029616Actual
3539513.002024-12-319618Actual
2464815.002024-04-019613Actual
1014511.002023-01-319613Actual
1402710.002023-05-029617Actual
117711.002022-06-029613Actual
285610.002022-07-039636Actual
184874.002023-09-0296112Actual
189094.002023-10-029626Actual
3087015.002024-09-019618Actual
15009.002022-06-029615Actual
367742.002025-01-3196511Actual
2397811.002024-03-019636Actual
3302717.002024-11-019617Actual
323155.002024-10-0196112Actual
179854.002023-09-029656Actual
3296913.002024-11-019666Actual
172005.002023-08-029668Actual
169879.002023-08-029666Actual
356577.002024-12-3196611Actual
71727.002022-11-029665Actual
2643410.002024-05-0196111Actual
138543.002023-05-029626Actual
279046.002024-06-0196213Actual
2010811.002023-11-029617Actual
154526.002023-06-0296612Actual
200174.002023-11-029656Actual
254183.002024-04-0196311Actual
3052211.002024-09-019665Actual
253637.002024-04-0196111Actual
370094.002025-01-3196213Actual
1857816.002023-10-029613Actual
278772.002024-06-0196113Actual
362814.002025-01-319626Actual
3745916.002025-03-029636Actual
1551016.002023-07-039613Actual
311922.002024-09-0196212Actual
2936113.002024-08-019615Actual
161686.002023-07-039668Actual
213763.002023-12-0396211Actual
107049.002023-01-319636Actual
299465.002024-08-0196411Actual
141229.002023-05-029618Actual
335594.002024-11-0196213Actual
332674.002024-11-0196211Actual
2592414.002024-05-019615Actual
378422.002025-03-0296211Actual
253055.002024-04-019668Actual
215484.002023-12-0396112Actual
295607.002024-08-019656Actual
131117.002023-04-029666Actual
1078.002022-05-029663Actual
169545.002023-08-029656Actual
981810.002022-12-319617Actual
317324.002024-10-019626Actual
26808.002022-07-039665Actual
237102.002024-03-019673Actual
1182810.002023-03-029636Actual
219419.002023-12-319616Actual
1981811.002023-11-029615Actual
23511.002022-05-029614Actual
306066.002024-09-019626Actual
2063615.002023-12-039613Actual
3504711.002024-12-319665Actual
253911.002024-04-0196211Actual
222329.002023-12-319618Actual
1972615.002023-11-029614Actual
3291010.002024-11-019646Actual
2075614.002023-12-039614Actual
217302.002023-12-319673Actual
7084.002022-05-029656Actual
98786.002022-12-319667Actual
337415.002024-12-029673Actual
26228.002022-07-039615Actual
255623.002024-04-0196112Actual
186702.002023-10-029673Actual
102833.002023-01-319673Actual
289116.002024-07-0296112Actual
357768.002024-12-3196612Actual
2688015.002024-06-019663Actual
287655.002024-07-0296311Actual
133319.002023-04-029618Actual
2476815.002024-04-019614Actual
120608.002023-03-029617Actual
148359.002023-06-029616Actual
2699911.002024-06-019664Actual
163084.002023-07-0396411Actual
289737.002024-07-0296612Actual
170808.002023-08-029667Actual
189636.002023-10-029646Actual
1506810.002023-06-029667Actual
3479922.002024-12-319613Actual
3598513.002025-01-319663Actual
280875.002024-07-029673Actual
8489.002022-05-029617Actual
321705.002024-10-0196311Actual
102057.002023-01-319663Actual
223516.002023-12-3196111Actual
38028.002022-08-029665Actual
2615811.002024-05-019666Actual
3875216.002025-04-029617Actual
205203.002023-11-0296112Actual
312268.002024-09-0196612Actual
38819.002022-08-029616Actual
86237.002022-12-039666Actual
322576.002024-10-0196611Actual
321434.002024-10-0196211Actual
146859.002023-06-029664Actual

Generated 2025-06-01 10:03:17.409 UTC