[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 896  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312268.002024-09-0196612Actual
3713415.002025-03-029663Actual
1554510.002023-07-039663Actual
144746.002023-05-0296612Actual
117794.002023-03-029626Actual
294804.002024-08-019626Actual
363618.002025-01-319656Actual
69253.002022-11-029673Actual
223793.002023-12-3196211Actual
7084.002022-05-029656Actual
1551016.002023-07-039613Actual
17389.002022-06-029636Actual
381604.002025-03-0296213Actual
78283.002022-11-029668Actual
233573.002024-01-3196211Actual
164532.002023-07-0396212Actual
100665.002022-12-319668Actual
157239.002023-07-039615Actual
183423.002023-09-0296311Actual
169287.002023-08-029646Actual
379231.002025-03-0296511Actual
267874.002024-05-0196613Actual
3277213.002024-11-019665Actual
311067.002024-09-0196611Actual
10964.002022-05-029668Actual
2217410.002023-12-319667Actual
269375.002024-06-019673Actual
114012.002023-03-029673Actual
2930311.002024-08-019664Actual
3824922.002025-04-029613Actual
12358.002022-06-029663Actual
276136.002024-06-0196311Actual
378422.002025-03-0296211Actual
156659.002023-07-039664Actual
245581.002024-03-0196212Actual
120608.002023-03-029617Actual
229996.002024-01-319646Actual
1402710.002023-05-029617Actual
2743814.002024-06-019618Actual
389659.002025-04-0296111Actual
2820713.002024-07-029615Actual
214571.002023-12-0396511Actual
310725.002024-09-0196411Actual
61297.002022-10-029616Actual
2609911.002024-05-019646Actual
2803014.002024-07-029663Actual
2814912.002024-07-029664Actual
142994.002023-05-0296311Actual
2859015.002024-07-029618Actual
2838010.002024-07-029646Actual
161069.002023-07-039618Actual
31507.002022-07-039667Actual
3607019.002025-01-319614Actual
173671.002023-08-0296511Actual
2075614.002023-12-039614Actual
367742.002025-01-3196511Actual
2412012.002024-03-019617Actual
41338.002022-08-029666Actual
250594.002024-04-019656Actual
3386214.002024-12-029615Actual
13132.002022-06-029673Actual
169879.002023-08-029666Actual
1363913.002023-05-029614Actual
201438.002023-11-029667Actual
220228.002023-12-319646Actual
2968612.002024-08-019667Actual
3057913.002024-09-019616Actual
104708.002023-01-319615Actual
847010.002022-12-039636Actual
734810.002022-11-029636Actual
235284.002024-01-3196112Actual
2625312.002024-05-019667Actual
1679010.002023-08-029665Actual
289391.002024-07-0296212Actual
142446.002023-05-0296111Actual
1960715.002023-11-029613Actual
276672.002024-06-0196511Actual
981810.002022-12-319617Actual
295607.002024-08-019656Actual
393125.002025-04-0296213Actual
249529.002024-04-019616Actual
17857.002022-06-029646Actual
306066.002024-09-019626Actual
192927.002023-10-0296111Actual
1787811.002023-09-029616Actual
38819.002022-08-029616Actual
678713.002022-11-029613Actual
286527.002024-07-029668Actual
95393.002022-12-319626Actual
3630917.002025-01-319636Actual
212565.002023-12-039628Actual
15626.002022-06-029665Actual
51029.002022-09-029636Actual
2524311.002024-04-019618Actual
1257711.002023-04-029614Actual
360424.002025-01-319673Actual
323496.002024-10-0196612Actual
229189.002024-01-319616Actual
234114.002024-01-3196411Actual
19729.002022-06-029617Actual
326166.002024-11-019673Actual
3504711.002024-12-319665Actual
227699.002024-01-319664Actual
242405.002024-03-019628Actual
15009.002022-06-029615Actual
362814.002025-01-319626Actual
55824.002022-09-029668Actual
144163.002023-05-0296112Actual
148359.002023-06-029616Actual
21118.002022-06-029618Actual
97397.002022-12-319666Actual
358934.002024-12-3196613Actual
63796.002022-10-029666Actual
308810.002022-07-039617Actual
146859.002023-06-029664Actual
348916.002024-12-319673Actual
1882510.002023-10-029665Actual
375118.002025-03-029656Actual
3875216.002025-04-029617Actual
54739.002022-09-029618Actual
313424.002024-09-0196613Actual
205472.002023-11-0296212Actual
220484.002023-12-319656Actual
3836919.002025-04-029614Actual
215815.002023-12-0396612Actual
301844.002024-08-0196213Actual
344176.002024-12-0296311Actual
368066.002025-01-3196611Actual
287109.002024-07-0296111Actual
287383.002024-07-0296211Actual
234381.002024-01-3196511Actual
390741.002025-04-0296511Actual
3409211.002024-12-029666Actual
3306113.002024-11-019667Actual
197608.002023-11-029664Actual
25436.002022-07-039664Actual
151544.002023-06-029628Actual
345912.002024-12-0296212Actual
73957.002022-11-029646Actual
2722811.002024-06-019646Actual
159226.002023-07-039656Actual
352116.002024-12-319656Actual
2500711.002024-04-019636Actual
380144.002025-03-0296112Actual
267272.002024-05-0196113Actual
214034.002023-12-0396311Actual
233844.002024-01-3196311Actual
14216.002022-06-029664Actual
174582.002023-08-0296112Actual
289116.002024-07-0296112Actual
118756.002023-03-029646Actual
235605.002024-01-3196612Actual
2586413.002024-05-019664Actual
10374.002022-05-029628Actual
1351715.002023-05-029613Actual
1367310.002023-05-029664Actual
339804.002024-12-029626Actual
324664.002024-10-0196613Actual
366077.002025-01-319668Actual
1704512.002023-08-029617Actual
3039419.002024-09-019614Actual
370094.002025-01-3196213Actual
213485.002023-12-0396111Actual
203752.002023-11-0296311Actual
1014511.002023-01-319613Actual
367474.002025-01-3196411Actual
3418511.002024-12-029667Actual
224666.002023-12-3196611Actual
32298.002022-07-039618Actual
333557.002024-11-0196611Actual
2199611.002023-12-319636Actual
240048.002024-03-019646Actual
1911410.002023-10-029667Actual
96823.002022-12-319656Actual
175166.002023-08-0296612Actual
351315.002024-12-319626Actual
36657.002022-08-029664Actual
369256.002025-01-3196612Actual
107517.002023-01-319646Actual
3619711.002025-01-319665Actual
3052211.002024-09-019665Actual
50533.002022-09-029626Actual
172005.002023-08-029668Actual
367205.002025-01-3196311Actual
156023.002023-07-039673Actual
103916.002023-01-319664Actual
206719.002023-12-039663Actual
2273413.002024-01-319614Actual
213763.002023-12-0396211Actual
166344.002023-08-029673Actual
249792.002024-04-019626Actual
2084910.002023-12-039615Actual
3495413.002024-12-319664Actual
26228.002022-07-039615Actual
32773.002022-07-039628Actual
1857816.002023-10-029613Actual
2631314.002024-05-019618Actual
386359.002025-04-029646Actual
105287.002023-01-319665Actual
3610413.002025-01-319664Actual
214914.002023-12-0396611Actual
902911.002022-12-319613Actual
1587011.002023-07-039636Actual
2607317.002024-05-019636Actual
194346.002023-10-0296611Actual
207282.002023-12-039673Actual
60507.002022-10-029665Actual
1295610.002023-04-029636Actual
20327.002022-06-029667Actual
38028.002022-08-029665Actual
200508.002023-11-029666Actual
61774.002022-10-029626Actual
90898.002022-12-319663Actual
186139.002023-10-029663Actual
317324.002024-10-019626Actual
290904.002024-07-0296613Actual
2397811.002024-03-019636Actual
2843911.002024-07-029666Actual
217302.002023-12-319673Actual
139088.002023-05-029646Actual
248511.002022-07-039614Actual
3267912.002024-11-019664Actual
149425.002023-06-029656Actual
184874.002023-09-0296112Actual
3415017.002024-12-029617Actual
2020110.002023-11-029618Actual
45977.002022-09-029663Actual
366934.002025-01-3196211Actual
388736.002025-04-029628Actual
309328.002024-09-019668Actual
139346.002023-05-029656Actual
219683.002023-12-319626Actual
3436210.002024-12-0296111Actual
3252421.002024-11-019613Actual
3763612.002025-03-029667Actual
58014.002022-10-029673Actual
355434.002024-12-3196211Actual
300385.002024-08-0196112Actual
189636.002023-10-029646Actual
26808.002022-07-039665Actual
1657710.002023-08-029663Actual
200174.002023-11-029656Actual
1917211.002023-10-029618Actual
3161315.002024-10-019615Actual
124517.002023-04-029663Actual
3666510.002025-01-3196111Actual
1489011.002023-06-029636Actual
261258.002024-05-019656Actual
43517.002022-08-029618Actual
154193.002023-06-0296112Actual
313104.002024-09-0196213Actual
63204.002022-10-029656Actual
3768.002022-05-029615Actual
320237.002024-10-019628Actual
210476.002023-12-039656Actual
153013.002023-06-0296311Actual
24373.002022-07-039673Actual
344712.002024-12-0296511Actual
143263.002023-05-0296411Actual
233295.002024-01-3196111Actual
2621815.002024-05-019617Actual
345058.002024-12-0296611Actual
1033111.002023-01-319614Actual
3077715.002024-09-019617Actual
209409.002023-12-039616Actual
245314.002024-03-0196112Actual
265776.002024-05-0196611Actual
187329.002023-10-029664Actual
3869413.002025-04-029666Actual
47858.002022-09-029664Actual
117318.002023-03-029616Actual
228619.002024-01-319665Actual
389078.002025-04-029668Actual
385816.002025-04-029626Actual
199917.002023-11-029646Actual
391665.002025-04-0296112Actual
9898.002022-05-029618Actual
392288.002025-04-0296612Actual
758010.002022-11-029617Actual
335594.002024-11-0196213Actual
378966.002025-03-0296411Actual
279376.002024-06-0196613Actual
1182810.002023-03-029636Actual

Generated 2025-06-02 00:07:22.493 UTC