[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 768  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185206.002023-09-0296612Actual
3869413.002025-04-029666Actual
143594.002023-05-0296611Actual
125294.002023-04-029673Actual
3491918.002024-12-319614Actual
3395315.002024-12-029616Actual
391087.002025-04-0296611Actual
302164.002024-08-0196613Actual
225566.002023-12-3196612Actual
2122811.002023-12-039618Actual
5178.002022-05-029616Actual
369824.002025-01-3196113Actual
288191.002024-07-0296511Actual
43517.002022-08-029618Actual
23597.002022-07-039663Actual
82947.002022-12-039665Actual
94919.002022-12-319616Actual
243863.002024-03-0196311Actual
292406.002024-08-019673Actual
386618.002025-04-029656Actual
141229.002023-05-029618Actual
157239.002023-07-039615Actual
3368414.002024-12-029663Actual
2609911.002024-05-019646Actual
202296.002023-11-029628Actual
2621815.002024-05-019617Actual
130505.002023-04-029656Actual
149166.002023-06-029646Actual
116528.002023-03-029665Actual
378696.002025-03-0296311Actual
276405.002024-06-0196411Actual
3087015.002024-09-019618Actual
199917.002023-11-029646Actual
7084.002022-05-029656Actual
3415017.002024-12-029617Actual
1078.002022-05-029663Actual
1960715.002023-11-029613Actual
3176016.002024-10-019636Actual
28072.002022-07-039626Actual
1456611.002023-06-029663Actual
210779.002023-12-039666Actual
194912.002023-10-0296112Actual
9898.002022-05-029618Actual
97397.002022-12-319666Actual
1964111.002023-11-029663Actual
294804.002024-08-019626Actual
2524311.002024-04-019618Actual
77673.002022-11-029628Actual
204024.002023-11-0296411Actual
172585.002023-08-0296111Actual
164264.002023-07-0396112Actual
2570720.002024-05-019613Actual
104708.002023-01-319615Actual
809312.002022-12-039614Actual
153626.002023-06-0296611Actual
351859.002024-12-319646Actual
345912.002024-12-0296212Actual
2959313.002024-08-019666Actual
1465113.002023-06-029614Actual
42727.002022-08-029667Actual
173133.002023-08-0296311Actual
1807511.002023-09-029617Actual
117711.002022-06-029613Actual
254722.002024-04-0196511Actual
98786.002022-12-319667Actual
159558.002023-07-039666Actual
154193.002023-06-0296112Actual
4367.002022-05-029665Actual
3306113.002024-11-019667Actual
179596.002023-09-029646Actual
126398.002023-04-029664Actual
179854.002023-09-029656Actual
393125.002025-04-0296213Actual
287383.002024-07-0296211Actual
2163914.002023-12-319613Actual
2684520.002024-06-019613Actual
2696518.002024-06-019614Actual
2843911.002024-07-029666Actual
388736.002025-04-029628Actual
93548.002022-12-319615Actual
1782110.002023-09-029665Actual
346258.002024-12-0296612Actual
139088.002023-05-029646Actual
2838010.002024-07-029646Actual
194012.002023-10-0296511Actual
289116.002024-07-0296112Actual
2849717.002024-07-029617Actual
85176.002022-12-039646Actual
162813.002023-07-0396311Actual
92758.002022-12-319664Actual
227699.002024-01-319664Actual
3734713.002025-03-029665Actual
213485.002023-12-0396111Actual
3071911.002024-09-019666Actual
1126313.002023-03-029613Actual
2217410.002023-12-319667Actual
3190317.002024-10-019617Actual
48648.002022-09-029615Actual
2088310.002023-12-039665Actual
24373.002022-07-039673Actual
250336.002024-04-019646Actual
301844.002024-08-0196213Actual
65999.002022-10-029618Actual
214034.002023-12-0396311Actual
381916.002025-03-0296613Actual
158422.002023-07-039626Actual
334134.002024-11-0196112Actual
236539.002024-03-019663Actual
375118.002025-03-029656Actual
241549.002024-03-019667Actual
215815.002023-12-0396612Actual
3077715.002024-09-019617Actual
138543.002023-05-029626Actual
340608.002024-12-029656Actual
275589.002024-06-0196111Actual
218848.002023-12-319665Actual
2709011.002024-06-019665Actual
3495413.002024-12-319664Actual
2377310.002024-03-019664Actual
1882510.002023-10-029665Actual
385816.002025-04-029626Actual
131908.002023-04-029617Actual
3524412.002024-12-319666Actual
183151.002023-09-0296211Actual
3199514.002024-10-019618Actual
278208.002024-06-0196612Actual
3282915.002024-11-019616Actual
2515012.002024-04-019617Actual
195182.002023-10-0296212Actual
174852.002023-08-0296212Actual
53946.002022-09-029667Actual
2714713.002024-06-019616Actual
78283.002022-11-029668Actual
107517.002023-01-319646Actual
265431.002024-05-0196511Actual
164844.002023-07-0396612Actual
256214.002024-04-0196612Actual
3709922.002025-03-029613Actual
9087.002022-05-029667Actual
153284.002023-06-0296411Actual
189094.002023-10-029626Actual
74423.002022-11-029656Actual
2953410.002024-08-019646Actual
321975.002024-10-0196411Actual
288536.002024-07-0296611Actual
2099512.002023-12-039636Actual
57237.002022-10-029663Actual
229452.002024-01-319626Actual
162267.002023-07-0396111Actual
3654514.002025-01-319618Actual
42128.002022-08-029617Actual
1917211.002023-10-029618Actual
277871.002024-06-0196212Actual
290904.002024-07-0296613Actual
390476.002025-04-0296411Actual
29504.002022-07-039656Actual
3164813.002024-10-019665Actual
240048.002024-03-019646Actual
6149.002022-05-029636Actual
55824.002022-09-029668Actual
3030914.002024-09-019663Actual
172005.002023-08-029668Actual
132527.002023-04-029667Actual
370414.002025-01-3196613Actual
240628.002024-03-019666Actual
154526.002023-06-0296612Actual
217302.002023-12-319673Actual
163084.002023-07-0396411Actual
176662.002023-09-029673Actual
324063.002024-10-0196113Actual
3403410.002024-12-029646Actual
347094.002024-12-0296213Actual
234114.002024-01-3196411Actual
1996511.002023-11-029636Actual
2392311.002024-03-019616Actual
242405.002024-03-019628Actual
229911.002022-07-039613Actual
1373311.002023-05-029615Actual
3836919.002025-04-029614Actual
389934.002025-04-0296211Actual
100055.002022-12-319628Actual
187909.002023-10-029615Actual
335323.002024-11-0196113Actual
2728712.002024-06-019666Actual
234381.002024-01-3196511Actual
290576.002024-07-0296213Actual
196984.002023-11-029673Actual
370094.002025-01-3196213Actual
1657710.002023-08-029663Actual
299465.002024-08-0196411Actual
334411.002024-11-0196212Actual
358934.002024-12-3196613Actual
229996.002024-01-319646Actual
32773.002022-07-039628Actual
71127.002022-11-029615Actual
269375.002024-06-019673Actual
1182810.002023-03-029636Actual
149425.002023-06-029656Actual
83739.002022-12-039616Actual
61774.002022-10-029626Actual
306609.002024-09-019646Actual
111234.002023-01-319628Actual
260454.002024-05-019626Actual
3619711.002025-01-319665Actual
171664.002023-08-029628Actual
201438.002023-11-029667Actual
3273714.002024-11-019615Actual
72994.002022-11-029626Actual
204292.002023-11-0296511Actual
2582919.002024-05-019614Actual
182875.002023-09-0296111Actual
105287.002023-01-319665Actual
847010.002022-12-039636Actual
298922.002024-08-0196211Actual
392288.002025-04-0296612Actual
2853211.002024-07-029667Actual
258014.002024-05-019673Actual
1382710.002023-05-029616Actual
59888.002022-10-029615Actual
2373815.002024-03-019614Actual
40256.002022-08-029646Actual
91672.002022-12-319673Actual
127189.002023-04-029615Actual
3161315.002024-10-019615Actual
3296913.002024-11-019666Actual
1355211.002023-05-029663Actual
734810.002022-11-029636Actual
921511.002022-12-319614Actual
2926818.002024-08-019614Actual
156023.002023-07-039673Actual
3436210.002024-12-0296111Actual
378966.002025-03-0296411Actual
43995.002022-08-029628Actual
2803014.002024-07-029663Actual
46754.002022-09-029673Actual
247402.002024-04-019673Actual
3625415.002025-01-319616Actual
137688.002023-05-029665Actual
119223.002023-03-029656Actual
10964.002022-05-029668Actual
179053.002023-09-029626Actual
210476.002023-12-039656Actual
360424.002025-01-319673Actual
87647.002022-12-039667Actual
389078.002025-04-029668Actual
75016.002022-11-029666Actual
360311.002022-08-029614Actual
346824.002024-12-0296113Actual
301007.002024-08-0196612Actual
3875216.002025-04-029617Actual
202626.002023-11-029668Actual
320237.002024-10-019628Actual

Generated 2025-06-01 22:53:08.586 UTC