[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 448  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1782110.002023-09-029665Actual
3027422.002024-09-019613Actual
3869413.002025-04-029666Actual
42128.002022-08-029617Actual
33364.002022-07-039668Actual
311067.002024-09-0196611Actual
1675511.002023-08-029615Actual
3282915.002024-11-019616Actual
172005.002023-08-029668Actual
288191.002024-07-0296511Actual
139346.002023-05-029656Actual
187329.002023-10-029664Actual
369824.002025-01-3196113Actual
137688.002023-05-029665Actual
2720215.002024-06-019636Actual
3840411.002025-04-029664Actual
234716.002024-01-3196611Actual
3190317.002024-10-019617Actual
313424.002024-09-0196613Actual
2020110.002023-11-029618Actual
238669.002024-03-019665Actual
3654514.002025-01-319618Actual
62737.002022-10-029646Actual
219419.002023-12-319616Actual
2377310.002024-03-019664Actual
386618.002025-04-029656Actual
23511.002022-05-029614Actual
2696518.002024-06-019614Actual
65999.002022-10-029618Actual
194012.002023-10-0296511Actual
1873.002022-05-029673Actual
7677.002022-05-029666Actual
123104.002023-03-029668Actual
295607.002024-08-019656Actual
77197.002022-11-029618Actual
308986.002024-09-019628Actual
148359.002023-06-029616Actual
254722.002024-04-0196511Actual
320578.002024-10-019668Actual
256214.002024-04-0196612Actual
3734713.002025-03-029665Actual
179053.002023-09-029626Actual
3633511.002025-01-319646Actual
2625312.002024-05-019667Actual
169545.002023-08-029656Actual
298649.002024-08-0196111Actual
18936.002022-06-029666Actual
352116.002024-12-319656Actual
214571.002023-12-0396511Actual
388736.002025-04-029628Actual
195182.002023-10-0296212Actual
263747.002024-05-019668Actual
18323.002022-06-029656Actual
2643410.002024-05-0196111Actual
380144.002025-03-0296112Actual
354237.002024-12-319628Actual
1857816.002023-10-029613Actual
53348.002022-09-029617Actual
299196.002024-08-0196311Actual
205786.002023-11-0296612Actual
238319.002024-03-019615Actual
2075614.002023-12-039614Actual
176662.002023-09-029673Actual
10964.002022-05-029668Actual
6616.002022-05-029646Actual
222329.002023-12-319618Actual
3745916.002025-03-029636Actual
2515012.002024-04-019617Actual
50533.002022-09-029626Actual
2621815.002024-05-019617Actual
335323.002024-11-0196113Actual
181689.002023-09-029618Actual
71127.002022-11-029615Actual
323496.002024-10-0196612Actual
289116.002024-07-0296112Actual
3763612.002025-03-029667Actual
2476815.002024-04-019614Actual
3666510.002025-01-3196111Actual
1793312.002023-09-029636Actual
254453.002024-04-0196411Actual
227699.002024-01-319664Actual
242405.002024-03-019628Actual
3855414.002025-04-029616Actual
358332.002024-12-3196113Actual
1654215.002023-08-029613Actual
131908.002023-04-029617Actual
343902.002024-12-0296211Actual
1911410.002023-10-029667Actual
2914820.002024-08-019613Actual
1551016.002023-07-039613Actual
106553.002023-01-319626Actual
39294.002022-08-029626Actual
313104.002024-09-0196213Actual
366934.002025-01-3196211Actual
3648713.002025-01-319667Actual
184874.002023-09-0296112Actual
128598.002023-04-029616Actual
214304.002023-12-0396411Actual
374315.002025-03-029626Actual
215815.002023-12-0396612Actual
204634.002023-11-0296611Actual
59888.002022-10-029615Actual
29036.002022-07-039646Actual
117711.002022-06-029613Actual
355975.002024-12-3196411Actual
286527.002024-07-029668Actual
230256.002024-01-319656Actual
173671.002023-08-0296511Actual
2464815.002024-04-019613Actual
324335.002024-10-0196213Actual
3193712.002024-10-019667Actual
251859.002024-04-019667Actual
380421.002025-03-0296212Actual
23597.002022-07-039663Actual
345058.002024-12-0296611Actual
331477.002024-11-019628Actual
182875.002023-09-0296111Actual
253055.002024-04-019668Actual
1033111.002023-01-319614Actual
299806.002024-08-0196611Actual
279376.002024-06-0196613Actual
279046.002024-06-0196213Actual
275863.002024-06-0196211Actual
329366.002024-11-019656Actual
1760911.002023-09-029663Actual
63204.002022-10-029656Actual
2412012.002024-03-019617Actual
120608.002023-03-029617Actual
847010.002022-12-039636Actual
217928.002023-12-319664Actual
312832.002024-09-0196113Actual
363618.002025-01-319656Actual
324664.002024-10-0196613Actual
148624.002023-06-029626Actual
3878711.002025-04-029667Actual
283264.002024-07-029626Actual
170808.002023-08-029667Actual
265776.002024-05-0196611Actual
3504711.002024-12-319665Actual
3495413.002024-12-319664Actual
83739.002022-12-039616Actual
3748510.002025-03-029646Actual
96355.002022-12-319646Actual
199374.002023-11-029626Actual
187909.002023-10-029615Actual
289737.002024-07-0296612Actual
310456.002024-09-0196311Actual
26808.002022-07-039665Actual
260454.002024-05-019626Actual
2939613.002024-08-019665Actual
381916.002025-03-0296613Actual
390476.002025-04-0296411Actual
276672.002024-06-0196511Actual
255055.002024-04-0196611Actual
3077715.002024-09-019617Actual
2574213.002024-05-019663Actual
292406.002024-08-019673Actual
129073.002023-04-029626Actual
2838010.002024-07-029646Actual
2084910.002023-12-039615Actual
3436210.002024-12-0296111Actual
130505.002023-04-029656Actual
290904.002024-07-0296613Actual
34778.002022-08-029663Actual
236539.002024-03-019663Actual
125294.002023-04-029673Actual
173404.002023-08-0296411Actual
65207.002022-10-029667Actual
106078.002023-01-319616Actual
3510413.002024-12-319616Actual
223516.002023-12-3196111Actual
80453.002022-12-039673Actual
163694.002023-07-0396611Actual
9087.002022-05-029667Actual
61297.002022-10-029616Actual
2803014.002024-07-029663Actual
1506810.002023-06-029667Actual
368644.002025-01-3196112Actual
1257711.002023-04-029614Actual
301007.002024-08-0196612Actual
142994.002023-05-0296311Actual
375118.002025-03-029656Actual
278208.002024-06-0196612Actual
3884513.002025-04-029618Actual
2631314.002024-05-019618Actual
277016.002024-06-0196611Actual
212565.002023-12-039628Actual
332674.002024-11-0196211Actual
311646.002024-09-0196112Actual
2615811.002024-05-019666Actual
1666215.002023-08-029614Actual
102833.002023-01-319673Actual
2113510.002023-12-039617Actual
197608.002023-11-029664Actual
158967.002023-07-039646Actual
10374.002022-05-029628Actual
312268.002024-09-0196612Actual
89503.002022-12-039668Actual
3828413.002025-04-029663Actual
3296913.002024-11-019666Actual
146859.002023-06-029664Actual
790711.002022-12-039613Actual
213763.002023-12-0396211Actual
193472.002023-10-0296311Actual
3291010.002024-11-019646Actual
389659.002025-04-0296111Actual
103916.002023-01-319664Actual
3152019.002024-10-019614Actual
29504.002022-07-039656Actual
1757416.002023-09-029613Actual
1474311.002023-06-029615Actual
173133.002023-08-0296311Actual
51964.002022-09-029656Actual
3836919.002025-04-029614Actual
3524412.002024-12-319666Actual
3860916.002025-04-029636Actual
367205.002025-01-3196311Actual
269375.002024-06-019673Actual
186702.002023-10-029673Actual
287109.002024-07-0296111Actual
212905.002023-12-039668Actual
310725.002024-09-0196411Actual
2282711.002024-01-319615Actual
215484.002023-12-0396112Actual
3052211.002024-09-019665Actual
391087.002025-04-0296611Actual
321158.002024-10-0196111Actual
16418.002022-06-029616Actual
126398.002023-04-029664Actual
244134.002024-03-0196411Actual
3063415.002024-09-019636Actual
3364921.002024-12-029613Actual
229189.002024-01-319616Actual
3267912.002024-11-019664Actual
275589.002024-06-0196111Actual
245314.002024-03-0196112Actual
1388210.002023-05-029636Actual
584912.002022-10-029614Actual
55824.002022-09-029668Actual
30098.002022-07-039666Actual
100665.002022-12-319668Actual
74423.002022-11-029656Actual
222605.002023-12-319628Actual
3709922.002025-03-029613Actual
287925.002024-07-0296411Actual
1684711.002023-08-029616Actual
3386214.002024-12-029615Actual
3713415.002025-03-029663Actual
306066.002024-09-019626Actual

Generated 2025-06-01 14:28:34.957 UTC