[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 448  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311922.002024-09-0296212Actual
368066.002025-02-0196611Actual
263747.002024-05-029668Actual
379567.002025-03-0396611Actual
125294.002023-04-039673Actual
3855414.002025-04-039616Actual
3267912.002024-11-029664Actual
2582919.002024-05-029614Actual
2574213.002024-05-029663Actual
3057913.002024-09-029616Actual
1964111.002023-11-039663Actual
3754413.002025-03-039666Actual
210779.002023-12-049666Actual
115118.002023-03-039664Actual
82947.002022-12-049665Actual
378148.002025-03-0396111Actual
277596.002024-06-0296112Actual
283264.002024-07-039626Actual
3539513.002025-01-019618Actual
264624.002024-05-0296211Actual
219419.002024-01-019616Actual
227064.002024-02-019673Actual
242736.002024-03-029668Actual
260454.002024-05-029626Actual
144163.002023-05-0396112Actual
46754.002022-09-039673Actual
169545.002023-08-039656Actual
3155511.002024-10-029664Actual
107517.002023-02-019646Actual
248959.002024-04-029665Actual
3625415.002025-02-019616Actual
186139.002023-10-039663Actual
12358.002022-06-039663Actual
93548.002023-01-019615Actual
217302.002024-01-019673Actual
3515915.002025-01-019636Actual
2397811.002024-03-029636Actual
346824.002024-12-0396113Actual
758010.002022-11-039617Actual
115908.002023-03-039615Actual
380768.002025-03-0396612Actual
200508.002023-11-039666Actual
276405.002024-06-0296411Actual
1382710.002023-05-039616Actual
182296.002023-09-039668Actual
1388210.002023-05-039636Actual
294804.002024-08-029626Actual
318128.002024-10-029656Actual
232715.002024-02-019668Actual
225566.002024-01-0196612Actual
55215.002022-09-039628Actual
2412012.002024-03-029617Actual
322242.002024-10-0296511Actual
213485.002023-12-0496111Actual
159226.002023-07-049656Actual
272546.002024-06-029656Actual
809312.002022-12-049614Actual
166344.002023-08-039673Actual
3495413.002025-01-019664Actual
196984.002023-11-039673Actual
33364.002022-07-049668Actual
194012.002023-10-0396511Actual
75016.002022-11-039666Actual
2631314.002024-05-029618Actual
159558.002023-07-049666Actual
324063.002024-10-0296113Actual
249529.002024-04-029616Actual
357432.002025-01-0196212Actual
300385.002024-08-0296112Actual
65999.002022-10-039618Actual
310725.002024-09-0296411Actual
290576.002024-07-0396213Actual
2088310.002023-12-049665Actual
233295.002024-02-0196111Actual
108577.002023-02-019666Actual
138543.002023-05-039626Actual
365736.002025-02-019628Actual
212565.002023-12-049628Actual
1857816.002023-10-039613Actual
107049.002023-02-019636Actual
378966.002025-03-0396411Actual
334758.002024-11-0296612Actual
3255913.002024-11-029663Actual
3386214.002024-12-039615Actual
3277213.002024-11-029665Actual
48648.002022-09-039615Actual
223793.002024-01-0196211Actual
7084.002022-05-039656Actual
343902.002024-12-0396211Actual
381604.002025-03-0396213Actual
347094.002024-12-0396213Actual
193472.002023-10-0396311Actual
1907911.002023-10-039617Actual
118756.002023-03-039646Actual
140629.002023-05-039667Actual
72994.002022-11-039626Actual
229189.002024-02-019616Actual
2113510.002023-12-049617Actual
199374.002023-11-039626Actual
2010811.002023-11-039617Actual
204024.002023-11-0396411Actual
1126313.002023-03-039613Actual
1675511.002023-08-039615Actual
54739.002022-09-039618Actual
53348.002022-09-039617Actual
3524412.002025-01-019666Actual
381333.002025-03-0396113Actual
271746.002024-06-029626Actual
328564.002024-11-029626Actual
229996.002024-02-019646Actual
15626.002022-06-039665Actual
1033111.002023-02-019614Actual
242405.002024-03-029628Actual
76408.002022-11-039667Actual
3152019.002024-10-029614Actual
295607.002024-08-029656Actual
84214.002022-12-049626Actual
1684711.002023-08-039616Actual
2515012.002024-04-029617Actual
2509210.002024-04-029666Actual
213763.002023-12-0496211Actual
227699.002024-02-019664Actual
302164.002024-08-0296613Actual
174016.002023-08-0396611Actual
18936.002022-06-039666Actual
3769414.002025-03-039618Actual
1911410.002023-10-039667Actual
20327.002022-06-039667Actual
371915.002025-03-039673Actual
2468310.002024-04-029663Actual
91672.002023-01-019673Actual
2373815.002024-03-029614Actual
51029.002022-09-039636Actual
203207.002023-11-0396111Actual
2592414.002024-05-029615Actual
1869814.002023-10-039614Actual
190219.002023-10-039666Actual
287925.002024-07-0396411Actual
274668.002024-06-029628Actual
381916.002025-03-0396613Actual
85645.002022-12-049656Actual
3884513.002025-04-039618Actual
2914820.002024-08-029613Actual
4712.002022-05-039613Actual
622610.002022-10-039636Actual
50533.002022-09-039626Actual
3368414.002024-12-039663Actual
3087015.002024-09-029618Actual
1787811.002023-09-039616Actual
313104.002024-09-0296213Actual
3824922.002025-04-039613Actual
3039419.002024-09-029614Actual
2122811.002023-12-049618Actual
173671.002023-08-0396511Actual
324664.002024-10-0296613Actual
57237.002022-10-039663Actual
177869.002023-09-039615Actual
79678.002022-12-049663Actual
189636.002023-10-039646Actual
157239.002023-07-049615Actual
88437.002022-12-049618Actual
211708.002023-12-049667Actual
98786.002023-01-019667Actual
2607317.002024-05-029636Actual
97397.002023-01-019666Actual
2175814.002024-01-019614Actual
2814912.002024-07-039664Actual
90898.002023-01-019663Actual
32298.002022-07-049618Actual
224334.002024-01-0196411Actual
2570720.002024-05-029613Actual
141504.002023-05-039628Actual
256214.002024-04-0296612Actual
355975.002025-01-0196411Actual
248609.002024-04-029615Actual
331477.002024-11-029628Actual
149758.002023-06-039666Actual
3400817.002024-12-039636Actual
96355.002023-01-019646Actual
132527.002023-04-039667Actual
63204.002022-10-039656Actual
344445.002024-12-0396411Actual
3846213.002025-04-039615Actual
847010.002022-12-049636Actual
82328.002022-12-049615Actual
351315.002025-01-019626Actual
287383.002024-07-0396211Actual
3630917.002025-02-019636Actual
133794.002023-04-039628Actual
278772.002024-06-0296113Actual
3306113.002024-11-029667Actual
2722811.002024-06-029646Actual
242129.002024-03-029618Actual
345058.002024-12-0396611Actual
301572.002024-08-0296113Actual
258014.002024-05-029673Actual
163351.002023-07-0496511Actual
368644.002025-02-0196112Actual
21594.002022-06-039628Actual
3654514.002025-02-019618Actual
360311.002022-08-039614Actual
278208.002024-06-0296612Actual
21118.002022-06-039618Actual
183961.002023-09-0396511Actual
2829915.002024-07-039616Actual
1882510.002023-10-039665Actual
3666510.002025-02-0196111Actual
67084.002022-10-039668Actual
367205.002025-02-0196311Actual
199917.002023-11-039646Actual
301007.002024-08-0296612Actual
201438.002023-11-039667Actual
156023.002023-07-049673Actual
3052211.002024-09-029665Actual
1554510.002023-07-049663Actual
284068.002024-07-039656Actual
347414.002024-12-0396613Actual
157589.002023-07-049665Actual
214034.002023-12-0496311Actual
9087.002022-05-039667Actual
19729.002022-06-039617Actual
103916.002023-02-019664Actual
164264.002023-07-0496112Actual
255892.002024-04-0296212Actual
1093610.002023-02-019617Actual
173404.002023-08-0396411Actual
321975.002024-10-0296411Actual
1769413.002023-09-039614Actual
2213911.002024-01-019617Actual
235284.002024-02-0196112Actual
3395315.002024-12-039616Actual
333214.002024-11-0296411Actual
27597.002022-07-049616Actual
3849713.002025-04-039665Actual
275006.002024-06-029668Actual
286527.002024-07-039668Actual
182875.002023-09-0396111Actual
267272.002024-05-0296113Actual
375118.002025-03-039656Actual
369824.002025-02-0196113Actual
3721918.002025-03-039614Actual
74423.002022-11-039656Actual
189894.002023-10-039656Actual
2968612.002024-08-029667Actual
276672.002024-06-0296511Actual
1563013.002023-07-049614Actual
1690212.002023-08-039636Actual
280875.002024-07-039673Actual
2392311.002024-03-029616Actual
172585.002023-08-0396111Actual
209673.002023-12-049626Actual
363618.002025-02-019656Actual
14216.002022-06-039664Actual
168743.002023-08-039626Actual
2696518.002024-06-029614Actual
61774.002022-10-039626Actual
106078.002023-02-019616Actual
323155.002024-10-0296112Actual
2743814.002024-06-029618Actual
129073.002023-04-039626Actual
114012.002023-03-039673Actual
77673.002022-11-039628Actual
3648713.002025-02-019667Actual
2957.002022-05-039664Actual
3380412.002024-12-039664Actual
117318.002023-03-039616Actual
356241.002025-01-0196511Actual
6149.002022-05-039636Actual
2849717.002024-07-039617Actual
3633511.002025-02-019646Actual
31507.002022-07-049667Actual
1782110.002023-09-039665Actual
141229.002023-05-039618Actual
234716.002024-02-0196611Actual
300661.002024-08-0296212Actual
2063615.002023-12-049613Actual
351859.002025-01-019646Actual

Generated 2025-06-02 11:10:00.540 UTC