[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 768  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389659.002025-04-0296111Actual
3645217.002025-01-319617Actual
3057913.002024-09-019616Actual
195495.002023-10-0296612Actual
3639411.002025-01-319666Actual
183423.002023-09-0296311Actual
276405.002024-06-0196411Actual
111234.002023-01-319628Actual
343902.002024-12-0296211Actual
847010.002022-12-039636Actual
331477.002024-11-019628Actual
2377310.002024-03-019664Actual
3734713.002025-03-029665Actual
213485.002023-12-0396111Actual
2515012.002024-04-019617Actual
1684711.002023-08-029616Actual
245314.002024-03-0196112Actual
248511.002022-07-039614Actual
123104.002023-03-029668Actual
1367310.002023-05-029664Actual
152741.002023-06-0296211Actual
66474.002022-10-029628Actual
166344.002023-08-029673Actual
328564.002024-11-019626Actual
43995.002022-08-029628Actual
2217410.002023-12-319667Actual
1456611.002023-06-029663Actual
232099.002024-01-319618Actual
306867.002024-09-019656Actual
263747.002024-05-019668Actual
111844.002023-01-319668Actual
214034.002023-12-0396311Actual
181108.002023-09-029667Actual
1713810.002023-08-029618Actual
3748510.002025-03-029646Actual
217302.002023-12-319673Actual
622610.002022-10-029636Actual
255623.002024-04-0196112Actual
335594.002024-11-0196213Actual
99579.002022-12-319618Actual
88437.002022-12-039618Actual
186702.002023-10-029673Actual
3193712.002024-10-019667Actual
958810.002022-12-319636Actual
3042913.002024-09-019664Actual
225566.002023-12-3196612Actual
86237.002022-12-039666Actual
3539513.002024-12-319618Actual
248959.002024-04-019665Actual
3140022.002024-10-019613Actual
143263.002023-05-0296411Actual
15626.002022-06-029665Actual
141229.002023-05-029618Actual
118756.002023-03-029646Actual
2392311.002024-03-019616Actual
309328.002024-09-019668Actual
2738013.002024-06-019667Actual
194012.002023-10-0296511Actual
2311610.002024-01-319617Actual
392288.002025-04-0296612Actual
3368414.002024-12-029663Actual
15009.002022-06-029615Actual
129073.002023-04-029626Actual
1465113.002023-06-029614Actual
1295610.002023-04-029636Actual
1126313.002023-03-029613Actual
321434.002024-10-0196211Actual
301007.002024-08-0196612Actual
193201.002023-10-0296211Actual
378966.002025-03-0296411Actual
3849713.002025-04-029665Actual
3081212.002024-09-019667Actual
1760911.002023-09-029663Actual
265776.002024-05-0196611Actual
80453.002022-12-039673Actual
2838010.002024-07-029646Actual
53348.002022-09-029617Actual
253911.002024-04-0196211Actual
566111.002022-10-029613Actual
3048714.002024-09-019615Actual
57237.002022-10-029663Actual
346824.002024-12-0296113Actual
2803014.002024-07-029663Actual
313424.002024-09-0196613Actual
65999.002022-10-029618Actual
344176.002024-12-0296311Actual
3495413.002024-12-319664Actual
153284.002023-06-0296411Actual
335916.002024-11-0196613Actual
3087015.002024-09-019618Actual
254722.002024-04-0196511Actual
2734517.002024-06-019617Actual
1382710.002023-05-029616Actual
377568.002025-03-029668Actual
380768.002025-03-0296612Actual
181964.002023-09-029628Actual
324063.002024-10-0196113Actual
60507.002022-10-029665Actual
322242.002024-10-0196511Actual
206719.002023-12-039663Actual
1960715.002023-11-029613Actual
390741.002025-04-0296511Actual
3161315.002024-10-019615Actual
220819.002023-12-319666Actual
3768.002022-05-029615Actual
96355.002022-12-319646Actual
279046.002024-06-0196213Actual
348916.002024-12-319673Actual
33364.002022-07-039668Actual
3267912.002024-11-019664Actual
63204.002022-10-029656Actual
2939613.002024-08-019665Actual
177869.002023-09-029615Actual
248609.002024-04-019615Actual
1690212.002023-08-029636Actual
10964.002022-05-029668Actual
3376918.002024-12-029614Actual
391665.002025-04-0296112Actual
9087.002022-05-029667Actual
368066.002025-01-3196611Actual
3436210.002024-12-0296111Actual
227064.002024-01-319673Actual
306609.002024-09-019646Actual
287655.002024-07-0296311Actual
39294.002022-08-029626Actual
1807511.002023-09-029617Actual
114012.002023-03-029673Actual
369256.002025-01-3196612Actual
240306.002024-03-019656Actual
181689.002023-09-029618Actual
130037.002023-04-029646Actual
1512611.002023-06-029618Actual
2297312.002024-01-319636Actual
91672.002022-12-319673Actual
109968.002023-01-319667Actual
734810.002022-11-029636Actual
3479922.002024-12-319613Actual
277016.002024-06-0196611Actual
137688.002023-05-029665Actual
127806.002023-04-029665Actual
2811519.002024-07-029614Actual
107984.002023-01-319656Actual
335323.002024-11-0196113Actual
2468310.002024-04-019663Actual
2084910.002023-12-039615Actual
2859015.002024-07-029618Actual
902911.002022-12-319613Actual
204024.002023-11-0296411Actual
393125.002025-04-0296213Actual
298922.002024-08-0196211Actual
3483414.002024-12-319663Actual
224064.002023-12-3196311Actual
1679010.002023-08-029665Actual
23511.002022-05-029614Actual
131908.002023-04-029617Actual
173404.002023-08-0296411Actual
182875.002023-09-0296111Actual
192927.002023-10-0296111Actual
299806.002024-08-0196611Actual
82947.002022-12-039665Actual
298067.002024-08-019668Actual
149425.002023-06-029656Actual
122018.002023-03-029618Actual
30098.002022-07-039666Actual
267272.002024-05-0196113Actual
3515915.002024-12-319636Actual
3510413.002024-12-319616Actual
220484.002023-12-319656Actual
290576.002024-07-0296213Actual
229189.002024-01-319616Actual
3273714.002024-11-019615Actual
182296.002023-09-029668Actual
2829915.002024-07-029616Actual
356577.002024-12-3196611Actual
3152019.002024-10-019614Actual
386359.002025-04-029646Actual
1453214.002023-06-029613Actual
164264.002023-07-0396112Actual
22204.002022-06-029668Actual
239502.002024-03-019626Actual
148624.002023-06-029626Actual
115118.002023-03-029664Actual
67084.002022-10-029668Actual
38819.002022-08-029616Actual
13132.002022-06-029673Actual
245905.002024-03-0196612Actual
151885.002023-06-029668Actual
243592.002024-03-0196211Actual
3424313.002024-12-029618Actual
92758.002022-12-319664Actual
2684520.002024-06-019613Actual
334411.002024-11-0196212Actual
42727.002022-08-029667Actual
2088310.002023-12-039665Actual
340608.002024-12-029656Actual
59096.002022-10-029664Actual
174852.002023-08-0296212Actual
2373815.002024-03-019614Actual
110759.002023-01-319618Actual
233295.002024-01-3196111Actual
122493.002023-03-029628Actual
3504711.002024-12-319665Actual
311922.002024-09-0196212Actual
213763.002023-12-0396211Actual
96823.002022-12-319656Actual
2643410.002024-05-0196111Actual
51029.002022-09-029636Actual
61774.002022-10-029626Actual
368921.002025-01-3196212Actual
383414.002025-04-029673Actual
142446.002023-05-0296111Actual
106078.002023-01-319616Actual
3855414.002025-04-029616Actual
3616215.002025-01-319615Actual
341512.002022-08-029613Actual
127189.002023-04-029615Actual
356241.002024-12-3196511Actual
1388210.002023-05-029636Actual
2586413.002024-05-019664Actual
266696.002024-05-0196612Actual
2264910.002024-01-319663Actual
322576.002024-10-0196611Actual
222329.002023-12-319618Actual
284068.002024-07-029656Actual
25436.002022-07-039664Actual
142994.002023-05-0296311Actual
132527.002023-04-029667Actual
342718.002024-12-029628Actual
2592414.002024-05-019615Actual
1882510.002023-10-029665Actual
158967.002023-07-039646Actual
159226.002023-07-039656Actual
324664.002024-10-0196613Actual
381604.002025-03-0296213Actual
345912.002024-12-0296212Actual
184874.002023-09-0296112Actual
333557.002024-11-0196611Actual
286527.002024-07-029668Actual
1907911.002023-10-029617Actual
125294.002023-04-029673Actual
20327.002022-06-029667Actual

Generated 2025-06-01 10:08:28.867 UTC