[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 448  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312832.002024-09-0196113Actual
3400817.002024-12-029636Actual
232099.002024-01-319618Actual
2696518.002024-06-019614Actual
355975.002024-12-3196411Actual
130505.002023-04-029656Actual
2615811.002024-05-019666Actual
320237.002024-10-019628Actual
329366.002024-11-019656Actual
63204.002022-10-029656Actual
1257711.002023-04-029614Actual
272546.002024-06-019656Actual
284068.002024-07-029656Actual
187329.002023-10-029664Actual
1911410.002023-10-029667Actual
389078.002025-04-029668Actual
166344.002023-08-029673Actual
366934.002025-01-3196211Actual
22204.002022-06-029668Actual
238319.002024-03-019615Actual
2084910.002023-12-039615Actual
1144911.002023-03-029614Actual
213763.002023-12-0396211Actual
306609.002024-09-019646Actual
113238.002023-03-029663Actual
2476815.002024-04-019614Actual
3648713.002025-01-319667Actual
266696.002024-05-0196612Actual
3380412.002024-12-029664Actual
3277213.002024-11-019665Actual
2722811.002024-06-019646Actual
566111.002022-10-029613Actual
163694.002023-07-0396611Actual
8489.002022-05-029617Actual
369824.002025-01-3196113Actual
161686.002023-07-039668Actual
243863.002024-03-0196311Actual
1972615.002023-11-029614Actual
32298.002022-07-039618Actual
2609911.002024-05-019646Actual
3483414.002024-12-319663Actual
134405.002023-04-029668Actual
323155.002024-10-0196112Actual
23597.002022-07-039663Actual
10964.002022-05-029668Actual
80453.002022-12-039673Actual
220819.002023-12-319666Actual
3057913.002024-09-019616Actual
2829915.002024-07-029616Actual
2843911.002024-07-029666Actual
347094.002024-12-0296213Actual
2803014.002024-07-029663Actual
3296913.002024-11-019666Actual
2524311.002024-04-019618Actual
62737.002022-10-029646Actual
2297312.002024-01-319636Actual
921511.002022-12-319614Actual
55824.002022-09-029668Actual
2957.002022-05-029664Actual
342718.002024-12-029628Actual
206719.002023-12-039663Actual
44585.002022-08-029668Actual
370414.002025-01-3196613Actual
26808.002022-07-039665Actual
234114.002024-01-3196411Actual
313424.002024-09-0196613Actual
142446.002023-05-0296111Actual
41338.002022-08-029666Actual
234381.002024-01-3196511Actual
2586413.002024-05-019664Actual
391665.002025-04-0296112Actual
215484.002023-12-0396112Actual
1078.002022-05-029663Actual
1373311.002023-05-029615Actual
2113510.002023-12-039617Actual
71727.002022-11-029665Actual
332674.002024-11-0196211Actual
2468310.002024-04-019663Actual
169545.002023-08-029656Actual
341512.002022-08-029613Actual
367742.002025-01-3196511Actual
276405.002024-06-0196411Actual
88914.002022-12-039628Actual
3364921.002024-12-029613Actual
378696.002025-03-0296311Actual
162267.002023-07-0396111Actual
302164.002024-08-0196613Actual
267874.002024-05-0196613Actual
3386214.002024-12-029615Actual
3376918.002024-12-029614Actual
333557.002024-11-0196611Actual
141229.002023-05-029618Actual
215815.002023-12-0396612Actual
2930311.002024-08-019664Actual
222934.002023-12-319668Actual
38028.002022-08-029665Actual
347414.002024-12-0296613Actual
97397.002022-12-319666Actual
356577.002024-12-3196611Actual
1587011.002023-07-039636Actual
2849717.002024-07-029617Actual
3768.002022-05-029615Actual
227699.002024-01-319664Actual
332944.002024-11-0196311Actual
1801710.002023-09-029666Actual
248028.002024-04-019664Actual
346258.002024-12-0296612Actual
45977.002022-09-029663Actual
3654514.002025-01-319618Actual
321705.002024-10-0196311Actual
193472.002023-10-0296311Actual
258014.002024-05-019673Actual
182875.002023-09-0296111Actual
100055.002022-12-319628Actual
3077715.002024-09-019617Actual
128598.002023-04-029616Actual
102833.002023-01-319673Actual
199374.002023-11-029626Actual
83739.002022-12-039616Actual
3252421.002024-11-019613Actual
47858.002022-09-029664Actual
371915.002025-03-029673Actual
3630917.002025-01-319636Actual
285610.002022-07-039636Actual
3515915.002024-12-319636Actual
1402710.002023-05-029617Actual
202296.002023-11-029628Actual
53348.002022-09-029617Actual
277016.002024-06-0196611Actual
334411.002024-11-0196212Actual
170808.002023-08-029667Actual
106553.002023-01-319626Actual
245581.002024-03-0196212Actual
189094.002023-10-029626Actual
245905.002024-03-0196612Actual
276136.002024-06-0196311Actual
127189.002023-04-029615Actual
388736.002025-04-029628Actual
2820713.002024-07-029615Actual
197608.002023-11-029664Actual
355434.002024-12-3196211Actual
3607019.002025-01-319614Actual
2122811.002023-12-039618Actual
261258.002024-05-019656Actual
184304.002023-09-0296611Actual
7677.002022-05-029666Actual
253911.002024-04-0196211Actual
300661.002024-08-0196212Actual
328564.002024-11-019626Actual
6149.002022-05-029636Actual
205203.002023-11-0296112Actual
393455.002025-04-0296613Actual
127806.002023-04-029665Actual
1657710.002023-08-029663Actual
345635.002024-12-0296112Actual
301572.002024-08-0196113Actual
297727.002024-08-019628Actual
104708.002023-01-319615Actual
1506810.002023-06-029667Actual
275863.002024-06-0196211Actual
358934.002024-12-3196613Actual
87647.002022-12-039667Actual
161069.002023-07-039618Actual
63796.002022-10-029666Actual
3409211.002024-12-029666Actual
142994.002023-05-0296311Actual
96823.002022-12-319656Actual
378966.002025-03-0296411Actual
253637.002024-04-0196111Actual
377228.002025-03-029628Actual
66474.002022-10-029628Actual
252715.002024-04-019628Actual
109968.002023-01-319667Actual
306066.002024-09-019626Actual
1503312.002023-06-029617Actual
94919.002022-12-319616Actual
3418511.002024-12-029667Actual
223516.002023-12-3196111Actual
157589.002023-07-039665Actual
86237.002022-12-039666Actual
250594.002024-04-019656Actual
678713.002022-11-029613Actual
143263.002023-05-0296411Actual
3143514.002024-10-019663Actual
3087015.002024-09-019618Actual
2582919.002024-05-019614Actual
311922.002024-09-0196212Actual
378148.002025-03-0296111Actual
1238911.002023-04-029613Actual
91672.002022-12-319673Actual
184874.002023-09-0296112Actual
210476.002023-12-039656Actual
154193.002023-06-0296112Actual
212905.002023-12-039668Actual
344445.002024-12-0296411Actual
77673.002022-11-029628Actual
290904.002024-07-0296613Actual
3840411.002025-04-029664Actual
133319.002023-04-029618Actual
3619711.002025-01-319665Actual
186139.002023-10-029663Actual
324664.002024-10-0196613Actual
172005.002023-08-029668Actual
345058.002024-12-0296611Actual
179596.002023-09-029646Actual
214034.002023-12-0396311Actual
234716.002024-01-3196611Actual
183423.002023-09-0296311Actual
82328.002022-12-039615Actual
265431.002024-05-0196511Actual
39294.002022-08-029626Actual
61297.002022-10-029616Actual
3524412.002024-12-319666Actual
2574213.002024-05-019663Actual
276672.002024-06-0196511Actual
2853211.002024-07-029667Actual
129073.002023-04-029626Actual
3152019.002024-10-019614Actual
1456611.002023-06-029663Actual
310456.002024-09-0196311Actual
220228.002023-12-319646Actual
173133.002023-08-0296311Actual
153626.002023-06-0296611Actual
263747.002024-05-019668Actual
181964.002023-09-029628Actual
19729.002022-06-029617Actual
116528.002023-03-029665Actual
159226.002023-07-039656Actual
169879.002023-08-029666Actual
15626.002022-06-029665Actual
188829.002023-10-029616Actual
3403410.002024-12-029646Actual
192006.002023-10-029628Actual
17857.002022-06-029646Actual
1981811.002023-11-029615Actual

Generated 2025-06-01 08:43:40.207 UTC