[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 896  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279376.002024-06-0196613Actual
134405.002023-04-029668Actual
171664.002023-08-029628Actual
181689.002023-09-029618Actual
243315.002024-03-0196111Actual
9087.002022-05-029667Actual
256214.002024-04-0196612Actual
197608.002023-11-029664Actual
2601813.002024-05-019616Actual
229452.002024-01-319626Actual
1601312.002023-07-039617Actual
3616215.002025-01-319615Actual
346824.002024-12-0296113Actual
194912.002023-10-0296112Actual
120608.002023-03-029617Actual
352116.002024-12-319656Actual
337415.002024-12-029673Actual
2468310.002024-04-019663Actual
174582.002023-08-0296112Actual
1793312.002023-09-029636Actual
1506810.002023-06-029667Actual
125294.002023-04-029673Actual
3849713.002025-04-029665Actual
3389613.002024-12-029665Actual
156659.002023-07-039664Actual
141845.002023-05-029668Actual
3619711.002025-01-319665Actual
3140022.002024-10-019613Actual
356577.002024-12-3196611Actual
298067.002024-08-019668Actual
41338.002022-08-029666Actual
3403410.002024-12-029646Actual
2936113.002024-08-019615Actual
2734517.002024-06-019617Actual
284068.002024-07-029656Actual
189636.002023-10-029646Actual
127806.002023-04-029665Actual
1690212.002023-08-029636Actual
4367.002022-05-029665Actual
309909.002024-09-0196111Actual
3828413.002025-04-029663Actual
3048714.002024-09-019615Actual
188829.002023-10-029616Actual
328564.002024-11-019626Actual
102057.002023-01-319663Actual
368921.002025-01-3196212Actual
323496.002024-10-0196612Actual
322242.002024-10-0196511Actual
184874.002023-09-0296112Actual
356241.002024-12-3196511Actual
9898.002022-05-029618Actual
367474.002025-01-3196411Actual
55215.002022-09-029628Actual
206719.002023-12-039663Actual
77197.002022-11-029618Actual
267874.002024-05-0196613Actual
164844.002023-07-0396612Actual
51964.002022-09-029656Actual
224666.002023-12-3196611Actual
3193712.002024-10-019667Actual
3288416.002024-11-019636Actual
54739.002022-09-029618Actual
97397.002022-12-319666Actual
52557.002022-09-029666Actual
2631314.002024-05-019618Actual
380421.002025-03-0296212Actual
3648713.002025-01-319667Actual
389078.002025-04-029668Actual
332674.002024-11-0196211Actual
3654514.002025-01-319618Actual
253911.002024-04-0196211Actual
61297.002022-10-029616Actual
1654215.002023-08-029613Actual
219419.002023-12-319616Actual
3754413.002025-03-029666Actual
367742.002025-01-3196511Actual
2684520.002024-06-019613Actual
48648.002022-09-029615Actual
218848.002023-12-319665Actual
117794.002023-03-029626Actual
249792.002024-04-019626Actual
179596.002023-09-029646Actual
1014511.002023-01-319613Actual
189094.002023-10-029626Actual
1917211.002023-10-029618Actual
130037.002023-04-029646Actual
172005.002023-08-029668Actual
32298.002022-07-039618Actual
102833.002023-01-319673Actual
289391.002024-07-0296212Actual
312268.002024-09-0196612Actual
4712.002022-05-029613Actual
227699.002024-01-319664Actual
25436.002022-07-039664Actual
128598.002023-04-029616Actual
342718.002024-12-029628Actual
44585.002022-08-029668Actual
391087.002025-04-0296611Actual
295607.002024-08-019656Actual
161069.002023-07-039618Actual
157239.002023-07-039615Actual
43995.002022-08-029628Actual
203207.002023-11-0296111Actual
88914.002022-12-039628Actual
122018.002023-03-029618Actual
2464815.002024-04-019613Actual
26808.002022-07-039665Actual
225566.002023-12-3196612Actual
1554510.002023-07-039663Actual
3311914.002024-11-019618Actual
129073.002023-04-029626Actual
355705.002024-12-3196311Actual
366934.002025-01-3196211Actual
2264910.002024-01-319663Actual
195495.002023-10-0296612Actual
274668.002024-06-019628Actual
355434.002024-12-3196211Actual
566111.002022-10-029613Actual
340608.002024-12-029656Actual
115908.002023-03-029615Actual
2020110.002023-11-029618Actual
240306.002024-03-019656Actual
3042913.002024-09-019664Actual
3155511.002024-10-019664Actual
3878711.002025-04-029667Actual
243592.002024-03-0196211Actual
3630917.002025-01-319636Actual
351859.002024-12-319646Actual
3836919.002025-04-029614Actual
260454.002024-05-019626Actual
173671.002023-08-0296511Actual
370094.002025-01-3196213Actual
12358.002022-06-029663Actual
47858.002022-09-029664Actual
51495.002022-09-029646Actual
2273413.002024-01-319614Actual
289737.002024-07-0296612Actual
343902.002024-12-0296211Actual
289116.002024-07-0296112Actual
1382710.002023-05-029616Actual
130505.002023-04-029656Actual
379231.002025-03-0296511Actual
24373.002022-07-039673Actual
252715.002024-04-019628Actual
153013.002023-06-0296311Actual
3296913.002024-11-019666Actual
91672.002022-12-319673Actual
393125.002025-04-0296213Actual
347414.002024-12-0296613Actual
204634.002023-11-0296611Actual
1679010.002023-08-029665Actual
7084.002022-05-029656Actual
255055.002024-04-0196611Actual
119817.002023-03-029666Actual
2063615.002023-12-039613Actual
381604.002025-03-0296213Actual
2412012.002024-03-019617Actual
1363913.002023-05-029614Actual
100665.002022-12-319668Actual
286187.002024-07-029628Actual
391665.002025-04-0296112Actual
357768.002024-12-3196612Actual
156023.002023-07-039673Actual
151885.002023-06-029668Actual
28072.002022-07-039626Actual
131908.002023-04-029617Actual
1893710.002023-10-029636Actual
237102.002024-03-019673Actual
3595121.002025-01-319613Actual
2945313.002024-08-019616Actual
343046.002024-12-029668Actual
3323910.002024-11-0196111Actual
57237.002022-10-029663Actual
308986.002024-09-019628Actual
306066.002024-09-019626Actual
220819.002023-12-319666Actual
144163.002023-05-0296112Actual
280875.002024-07-029673Actual
7677.002022-05-029666Actual
72994.002022-11-029626Actual
2615811.002024-05-019666Actual
357432.002024-12-3196212Actual
266696.002024-05-0196612Actual
65999.002022-10-029618Actual
391942.002025-04-0296212Actual
202626.002023-11-029668Actual
2392311.002024-03-019616Actual
331818.002024-11-019668Actual
185206.002023-09-0296612Actual
368066.002025-01-3196611Actual
3483414.002024-12-319663Actual
143263.002023-05-0296411Actual
223516.002023-12-3196111Actual
170808.002023-08-029667Actual
2185011.002023-12-319615Actual
166344.002023-08-029673Actual
219683.002023-12-319626Actual
228619.002024-01-319665Actual
392288.002025-04-0296612Actual
213763.002023-12-0396211Actual
2397811.002024-03-019636Actual
138543.002023-05-029626Actual
3306113.002024-11-019667Actual
3524412.002024-12-319666Actual
275006.002024-06-019668Actual
645810.002022-10-029617Actual
271746.002024-06-019626Actual
196984.002023-11-029673Actual
3057913.002024-09-019616Actual
33364.002022-07-039668Actual
93548.002022-12-319615Actual
36657.002022-08-029664Actual
164532.002023-07-0396212Actual
3030914.002024-09-019663Actual
5653.002022-05-029626Actual
322576.002024-10-0196611Actual
2010811.002023-11-029617Actual
3291010.002024-11-019646Actual
1295610.002023-04-029636Actual
368644.002025-01-3196112Actual
249529.002024-04-019616Actual
116528.002023-03-029665Actual
215815.002023-12-0396612Actual
186702.002023-10-029673Actual
8489.002022-05-029617Actual
194012.002023-10-0296511Actual
177869.002023-09-029615Actual
5178.002022-05-029616Actual
2163914.002023-12-319613Actual
3199514.002024-10-019618Actual
357155.002024-12-3196112Actual
220484.002023-12-319656Actual
1981811.002023-11-029615Actual
60507.002022-10-029665Actual
181964.002023-09-029628Actual
3709922.002025-03-029613Actual
142446.002023-05-0296111Actual
300661.002024-08-0196212Actual
2688015.002024-06-019663Actual
1911410.002023-10-029667Actual
3039419.002024-09-019614Actual
847010.002022-12-039636Actual
2953410.002024-08-019646Actual
311067.002024-09-0196611Actual
111234.002023-01-319628Actual
139088.002023-05-029646Actual
1964111.002023-11-029663Actual
390204.002025-04-0296311Actual
331477.002024-11-019628Actual
139346.002023-05-029656Actual
72519.002022-11-029616Actual
190219.002023-10-029666Actual
2699911.002024-06-019664Actual
3633511.002025-01-319646Actual
1666215.002023-08-029614Actual
299806.002024-08-0196611Actual
369256.002025-01-3196612Actual
254453.002024-04-0196411Actual
2574213.002024-05-019663Actual
139679.002023-05-029666Actual
212565.002023-12-039628Actual
360311.002022-08-029614Actual
311922.002024-09-0196212Actual
203752.002023-11-0296311Actual
290576.002024-07-0296213Actual
87028.002022-12-039617Actual
1474311.002023-06-029615Actual
339804.002024-12-029626Actual
1453214.002023-06-029613Actual

Generated 2025-06-01 22:41:55.219 UTC