[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 896  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235605.002024-01-3196612Actual
113238.002023-03-029663Actual
2167310.002023-12-319663Actual
371915.002025-03-029673Actual
1690212.002023-08-029636Actual
38819.002022-08-029616Actual
195495.002023-10-0296612Actual
3380412.002024-12-029664Actual
212565.002023-12-039628Actual
209673.002023-12-039626Actual
1351715.002023-05-029613Actual
2945313.002024-08-019616Actual
1981811.002023-11-029615Actual
81537.002022-12-039664Actual
734810.002022-11-029636Actual
184874.002023-09-0296112Actual
47858.002022-09-029664Actual
335323.002024-11-0196113Actual
1684711.002023-08-029616Actual
9898.002022-05-029618Actual
3754413.002025-03-029666Actual
351859.002024-12-319646Actual
53946.002022-09-029667Actual
215484.002023-12-0396112Actual
340608.002024-12-029656Actual
1367310.002023-05-029664Actual
94127.002022-12-319665Actual
253055.002024-04-019668Actual
2213911.002023-12-319617Actual
38028.002022-08-029665Actual
3510413.002024-12-319616Actual
1014511.002023-01-319613Actual
472312.002022-09-029614Actual
1713810.002023-08-029618Actual
59888.002022-10-029615Actual
157239.002023-07-039615Actual
238669.002024-03-019665Actual
229452.002024-01-319626Actual
809312.002022-12-039614Actual
378966.002025-03-0296411Actual
380768.002025-03-0296612Actual
119817.002023-03-029666Actual
118756.002023-03-029646Actual
1295610.002023-04-029636Actual
117711.002022-06-029613Actual
222934.002023-12-319668Actual
204024.002023-11-0296411Actual
310725.002024-09-0196411Actual
346824.002024-12-0296113Actual
222605.002023-12-319628Actual
48648.002022-09-029615Actual
75016.002022-11-029666Actual
390741.002025-04-0296511Actual
104708.002023-01-319615Actual
3607019.002025-01-319614Actual
277016.002024-06-0196611Actual
255892.002024-04-0196212Actual
3875216.002025-04-029617Actual
59096.002022-10-029664Actual
318128.002024-10-019656Actual
179854.002023-09-029656Actual
197608.002023-11-029664Actual
2297312.002024-01-319636Actual
117318.002023-03-029616Actual
3282915.002024-11-019616Actual
3595121.002025-01-319613Actual
358604.002024-12-3196213Actual
163084.002023-07-0396411Actual
3501215.002024-12-319615Actual
200174.002023-11-029656Actual
280875.002024-07-029673Actual
263417.002024-05-019628Actual
346258.002024-12-0296612Actual
1857816.002023-10-029613Actual
190219.002023-10-029666Actual
133319.002023-04-029618Actual
303665.002024-09-019673Actual
321975.002024-10-0196411Actual
1996511.002023-11-029636Actual
214034.002023-12-0396311Actual
390204.002025-04-0296311Actual
1238911.002023-04-029613Actual
379231.002025-03-0296511Actual
129073.002023-04-029626Actual
163351.002023-07-0396511Actual
1581510.002023-07-039616Actual
324063.002024-10-0196113Actual
2311610.002024-01-319617Actual
1587011.002023-07-039636Actual
321158.002024-10-0196111Actual
367742.002025-01-3196511Actual
161345.002023-07-039628Actual
182296.002023-09-029668Actual
266696.002024-05-0196612Actual
187329.002023-10-029664Actual
1675511.002023-08-029615Actual
175166.002023-08-0296612Actual
981810.002022-12-319617Actual
32773.002022-07-039628Actual
57237.002022-10-029663Actual
1704512.002023-08-029617Actual
306867.002024-09-019656Actual
2122811.002023-12-039618Actual
2010811.002023-11-029617Actual
3389613.002024-12-029665Actual
278208.002024-06-0196612Actual
370094.002025-01-3196213Actual
299196.002024-08-0196311Actual
678713.002022-11-029613Actual
250336.002024-04-019646Actual
1760911.002023-09-029663Actual
3395315.002024-12-029616Actual
290576.002024-07-0296213Actual
265431.002024-05-0196511Actual
2609911.002024-05-019646Actual
2264910.002024-01-319663Actual
2464815.002024-04-019613Actual
199109.002023-11-029616Actual
183961.002023-09-0296511Actual
23511.002022-05-029614Actual
60507.002022-10-029665Actual
139346.002023-05-029656Actual
283264.002024-07-029626Actual
157589.002023-07-039665Actual
173404.002023-08-0296411Actual
234114.002024-01-3196411Actual
254722.002024-04-0196511Actual
278772.002024-06-0196113Actual
3769414.002025-03-029618Actual
3836919.002025-04-029614Actual
322576.002024-10-0196611Actual
82947.002022-12-039665Actual
311646.002024-09-0196112Actual
2582919.002024-05-019614Actual
205472.002023-11-0296212Actual
3483414.002024-12-319663Actual
3625415.002025-01-319616Actual
161069.002023-07-039618Actual
174852.002023-08-0296212Actual
321434.002024-10-0196211Actual
187909.002023-10-029615Actual
3734713.002025-03-029665Actual
2720215.002024-06-019636Actual
236539.002024-03-019663Actual
79678.002022-12-039663Actual
200508.002023-11-029666Actual
1093610.002023-01-319617Actual
335594.002024-11-0196213Actual
1801710.002023-09-029666Actual
383414.002025-04-029673Actual
229996.002024-01-319646Actual
189894.002023-10-029656Actual
210779.002023-12-039666Actual
3619711.002025-01-319665Actual
3745916.002025-03-029636Actual
166344.002023-08-029673Actual
97397.002022-12-319666Actual
183693.002023-09-0296411Actual
131117.002023-04-029666Actual
292406.002024-08-019673Actual
310456.002024-09-0196311Actual
84214.002022-12-039626Actual
153013.002023-06-0296311Actual
71727.002022-11-029665Actual
3731215.002025-03-029615Actual
1787811.002023-09-029616Actual
302164.002024-08-0196613Actual
88437.002022-12-039618Actual
174582.002023-08-0296112Actual
15009.002022-06-029615Actual
141845.002023-05-029668Actual
1869814.002023-10-029614Actual
100055.002022-12-319628Actual
344712.002024-12-0296511Actual
213485.002023-12-0396111Actual
294804.002024-08-019626Actual
1512611.002023-06-029618Actual
1355211.002023-05-029663Actual
105287.002023-01-319665Actual
117794.002023-03-029626Actual
2163914.002023-12-319613Actual
20327.002022-06-029667Actual
356577.002024-12-3196611Actual
2926818.002024-08-019614Actual
142994.002023-05-0296311Actual
229911.002022-07-039613Actual
276405.002024-06-0196411Actual
3666510.002025-01-3196111Actual
217302.002023-12-319673Actual
199374.002023-11-029626Actual
287109.002024-07-0296111Actual
323496.002024-10-0196612Actual
242405.002024-03-019628Actual
355975.002024-12-3196411Actual
245314.002024-03-0196112Actual
156659.002023-07-039664Actual
220228.002023-12-319646Actual
40256.002022-08-029646Actual
194346.002023-10-0296611Actual
13132.002022-06-029673Actual
311922.002024-09-0196212Actual
249792.002024-04-019626Actual
202626.002023-11-029668Actual
366077.002025-01-319668Actual
162541.002023-07-0396211Actual
1893710.002023-10-029636Actual
332674.002024-11-0196211Actual
127806.002023-04-029665Actual
3884513.002025-04-029618Actual
3143514.002024-10-019663Actual
3027422.002024-09-019613Actual
244401.002024-03-0196511Actual
37447.002022-08-029615Actual
277596.002024-06-0196112Actual
211708.002023-12-039667Actual
144432.002023-05-0296212Actual
2476815.002024-04-019614Actual
232099.002024-01-319618Actual
7084.002022-05-029656Actual
243863.002024-03-0196311Actual
67084.002022-10-029668Actual
378422.002025-03-0296211Actual
354578.002024-12-319668Actual
339804.002024-12-029626Actual
289391.002024-07-0296212Actual
306609.002024-09-019646Actual
2939613.002024-08-019665Actual
313104.002024-09-0196213Actual
249529.002024-04-019616Actual
239502.002024-03-019626Actual
253637.002024-04-0196111Actual
164532.002023-07-0396212Actual
389078.002025-04-029668Actual
149758.002023-06-029666Actual
1563013.002023-07-039614Actual
2859015.002024-07-029618Actual
44585.002022-08-029668Actual
2803014.002024-07-029663Actual
234381.002024-01-3196511Actual
265776.002024-05-0196611Actual
40724.002022-08-029656Actual
151885.002023-06-029668Actual
140629.002023-05-029667Actual
248959.002024-04-019665Actual
2175814.002023-12-319614Actual
133794.002023-04-029628Actual
275863.002024-06-0196211Actual
86237.002022-12-039666Actual
277871.002024-06-0196212Actual
142446.002023-05-0296111Actual
3763612.002025-03-029667Actual
115118.002023-03-029664Actual
10374.002022-05-029628Actual

Generated 2025-06-01 16:38:33.695 UTC