[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 448  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183151.002023-09-0396211Actual
287655.002024-07-0396311Actual
204024.002023-11-0396411Actual
152467.002023-06-0396111Actual
251859.002024-04-029667Actual
3273714.002024-11-029615Actual
3255913.002024-11-029663Actual
3193712.002024-10-029667Actual
366934.002025-02-0196211Actual
2167310.002024-01-019663Actual
3030914.002024-09-029663Actual
378966.002025-03-0396411Actual
222605.002024-01-019628Actual
211708.002023-12-049667Actual
195495.002023-10-0396612Actual
3415017.002024-12-039617Actual
292406.002024-08-029673Actual
2853211.002024-07-039667Actual
2734517.002024-06-029617Actual
43995.002022-08-039628Actual
100665.002023-01-019668Actual
116528.002023-03-039665Actual
244746.002024-03-0296611Actual
8489.002022-05-039617Actual
3071911.002024-09-029666Actual
210218.002023-12-049646Actual
230589.002024-02-019666Actual
381604.002025-03-0396213Actual
182296.002023-09-039668Actual
172005.002023-08-039668Actual
3288416.002024-11-029636Actual
366077.002025-02-019668Actual
2297312.002024-02-019636Actual
269375.002024-06-029673Actual
215815.002023-12-0496612Actual
1769413.002023-09-039614Actual
26808.002022-07-049665Actual
60507.002022-10-039665Actual
1684711.002023-08-039616Actual
57237.002022-10-039663Actual
115908.002023-03-039615Actual
1807511.002023-09-039617Actual
232715.002024-02-019668Actual
153013.002023-06-0396311Actual
299196.002024-08-0296311Actual
3368414.002024-12-039663Actual
347414.002024-12-0396613Actual
2709011.002024-06-029665Actual
3709922.002025-03-039613Actual
393125.002025-04-0396213Actual
53348.002022-09-039617Actual
255055.002024-04-0296611Actual
3763612.002025-03-039667Actual
2684520.002024-06-029613Actual
3087015.002024-09-029618Actual
1996511.002023-11-039636Actual
68478.002022-11-039663Actual
85645.002022-12-049656Actual
275589.002024-06-0296111Actual
3734713.002025-03-039665Actual
38819.002022-08-039616Actual
377568.002025-03-039668Actual
248028.002024-04-029664Actual
263747.002024-05-029668Actual
2500711.002024-04-029636Actual
250594.002024-04-029656Actual
351859.002025-01-019646Actual
193201.002023-10-0396211Actual
125294.002023-04-039673Actual
20327.002022-06-039667Actual
3639411.002025-02-019666Actual
33364.002022-07-049668Actual
3501215.002025-01-019615Actual
1014511.002023-02-019613Actual
184874.002023-09-0396112Actual
2199611.002024-01-019636Actual
3039419.002024-09-029614Actual
103916.002023-02-019664Actual
357432.002025-01-0196212Actual
1907911.002023-10-039617Actual
321434.002024-10-0296211Actual
58014.002022-10-039673Actual
2939613.002024-08-029665Actual
287383.002024-07-0396211Actual
3170514.002024-10-029616Actual
267272.002024-05-0296113Actual
41338.002022-08-039666Actual
301844.002024-08-0296213Actual
2625312.002024-05-029667Actual
26228.002022-07-049615Actual
346824.002024-12-0396113Actual
209409.002023-12-049616Actual
240628.002024-03-029666Actual
264895.002024-05-0296311Actual
345635.002024-12-0396112Actual
322576.002024-10-0296611Actual
45977.002022-09-039663Actual
290303.002024-07-0396113Actual
2397811.002024-03-029636Actual
1713810.002023-08-039618Actual
1512611.002023-06-039618Actual
1917211.002023-10-039618Actual
678713.002022-11-039613Actual
10964.002022-05-039668Actual
377228.002025-03-039628Actual
2728712.002024-06-029666Actual
179053.002023-09-039626Actual
127189.002023-04-039615Actual
255623.002024-04-0296112Actual
146232.002023-06-039673Actual
1882510.002023-10-039665Actual
321705.002024-10-0296311Actual
1503312.002023-06-039617Actual
2914820.002024-08-029613Actual
265165.002024-05-0296411Actual
302164.002024-08-0296613Actual
322242.002024-10-0296511Actual
204634.002023-11-0396611Actual
83739.002022-12-049616Actual
1893710.002023-10-039636Actual
190219.002023-10-039666Actual
277596.002024-06-0296112Actual
286187.002024-07-039628Actual
32773.002022-07-049628Actual
194012.002023-10-0396511Actual
172862.002023-08-0396211Actual
1257711.002023-04-039614Actual
2743814.002024-06-029618Actual
3595121.002025-02-019613Actual
199374.002023-11-039626Actual
267874.002024-05-0296613Actual
25436.002022-07-049664Actual
1801710.002023-09-039666Actual
335323.002024-11-0296113Actual
390741.002025-04-0396511Actual
174016.002023-08-0396611Actual
181964.002023-09-039628Actual
1679010.002023-08-039665Actual
173133.002023-08-0396311Actual
88437.002022-12-049618Actual
3654514.002025-02-019618Actual
228619.002024-02-019665Actual
9898.002022-05-039618Actual
1078.002022-05-039663Actual
790711.002022-12-049613Actual
321975.002024-10-0296411Actual
264624.002024-05-0296211Actual
2468310.002024-04-029663Actual
333557.002024-11-0296611Actual
200508.002023-11-039666Actual
355975.002025-01-0196411Actual
254453.002024-04-0296411Actual
169879.002023-08-039666Actual
309909.002024-09-0296111Actual
61774.002022-10-039626Actual
346258.002024-12-0396612Actual
3533713.002025-01-019667Actual
238669.002024-03-029665Actual
23597.002022-07-049663Actual
117794.002023-03-039626Actual
367205.002025-02-0196311Actual
42128.002022-08-039617Actual
223793.002024-01-0196211Actual
312832.002024-09-0296113Actual
107984.002023-02-019656Actual
326166.002024-11-029673Actual
3849713.002025-04-039665Actual
183961.002023-09-0396511Actual
2595912.002024-05-029665Actual
157589.002023-07-049665Actual
14216.002022-06-039664Actual
67084.002022-10-039668Actual
275006.002024-06-029668Actual
309328.002024-09-029668Actual
379567.002025-03-0396611Actual
213485.002023-12-0496111Actual
109968.002023-02-019667Actual
181689.002023-09-039618Actual
154193.002023-06-0396112Actual
110759.002023-02-019618Actual
18323.002022-06-039656Actual
203482.002023-11-0396211Actual
1382710.002023-05-039616Actual
1363913.002023-05-039614Actual
199917.002023-11-039646Actual
3884513.002025-04-039618Actual
2609911.002024-05-029646Actual
232374.002024-02-019628Actual
2084910.002023-12-049615Actual
392853.002025-04-0396113Actual
2509210.002024-04-029666Actual
2838010.002024-07-039646Actual
245314.002024-03-0296112Actual
274668.002024-06-029628Actual
92758.002023-01-019664Actual
334134.002024-11-0296112Actual
1355211.002023-05-039663Actual
248959.002024-04-029665Actual
207282.002023-12-049673Actual
260454.002024-05-029626Actual
288191.002024-07-0396511Actual
298922.002024-08-0296211Actual
1388210.002023-05-039636Actual
362814.002025-02-019626Actual
3666510.002025-02-0196111Actual
3063415.002024-09-029636Actual
3264419.002024-11-029614Actual
286527.002024-07-039668Actual
356577.002025-01-0196611Actual
214914.002023-12-0496611Actual
2849717.002024-07-039617Actual
339804.002024-12-039626Actual
252715.002024-04-029628Actual
40256.002022-08-039646Actual
229452.002024-02-019626Actual
279376.002024-06-0296613Actual
311646.002024-09-0296112Actual
1981811.002023-11-039615Actual
2803014.002024-07-039663Actual
2264910.002024-02-019663Actual
2843911.002024-07-039666Actual
183423.002023-09-0396311Actual
174852.002023-08-0396212Actual
124517.002023-04-039663Actual
193472.002023-10-0396311Actual
51029.002022-09-039636Actual
342718.002024-12-039628Actual
162813.002023-07-0496311Actual
23511.002022-05-039614Actual
236539.002024-03-029663Actual
380144.002025-03-0396112Actual
203207.002023-11-0396111Actual
76408.002022-11-039667Actual
29504.002022-07-049656Actual
1857816.002023-10-039613Actual
289737.002024-07-0396612Actual
192345.002023-10-039668Actual
1506810.002023-06-039667Actual
2829915.002024-07-039616Actual
2705714.002024-06-029615Actual
3409211.002024-12-039666Actual
74423.002022-11-039656Actual
388736.002025-04-039628Actual
106553.002023-02-019626Actual
3424313.002024-12-039618Actual
303665.002024-09-029673Actual
62737.002022-10-039646Actual
175166.002023-08-0396612Actual
2631314.002024-05-029618Actual
3052211.002024-09-029665Actual
3483414.002025-01-019663Actual
3619711.002025-02-019665Actual
82328.002022-12-049615Actual
3495413.002025-01-019664Actual
84214.002022-12-049626Actual
18936.002022-06-039666Actual
3311914.002024-11-029618Actual
2974413.002024-08-029618Actual
148624.002023-06-039626Actual
2621815.002024-05-029617Actual
2570720.002024-05-029613Actual
55215.002022-09-039628Actual
210476.002023-12-049656Actual
3875216.002025-04-039617Actual
213763.002023-12-0496211Actual
234114.002024-02-0196411Actual
244401.002024-03-0296511Actual
237102.002024-03-029673Actual
15626.002022-06-039665Actual
386618.002025-04-039656Actual
3190317.002024-10-029617Actual

Generated 2025-06-02 07:06:05.458 UTC