[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 768  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117794.002023-03-029626Actual
368644.002025-01-3196112Actual
87647.002022-12-039667Actual
79678.002022-12-039663Actual
173133.002023-08-0296311Actual
3598513.002025-01-319663Actual
106078.002023-01-319616Actual
205786.002023-11-0296612Actual
380421.002025-03-0296212Actual
235605.002024-01-3196612Actual
169879.002023-08-029666Actual
302164.002024-08-0196613Actual
3491918.002024-12-319614Actual
40724.002022-08-029656Actual
1581510.002023-07-039616Actual
147788.002023-06-029665Actual
329366.002024-11-019656Actual
266356.002024-05-0196112Actual
2273413.002024-01-319614Actual
2607317.002024-05-019636Actual
232374.002024-01-319628Actual
25436.002022-07-039664Actual
264624.002024-05-0196211Actual
1238911.002023-04-029613Actual
3760216.002025-03-029617Actual
320578.002024-10-019668Actual
2297312.002024-01-319636Actual
51029.002022-09-029636Actual
162267.002023-07-0396111Actual
172862.002023-08-0296211Actual
255623.002024-04-0196112Actual
358604.002024-12-3196213Actual
2926818.002024-08-019614Actual
393125.002025-04-0296213Actual
174852.002023-08-0296212Actual
2918314.002024-08-019663Actual
1295610.002023-04-029636Actual
233844.002024-01-3196311Actual
132527.002023-04-029667Actual
1093610.002023-01-319617Actual
3199514.002024-10-019618Actual
65999.002022-10-029618Actual
98786.002022-12-319667Actual
31507.002022-07-039667Actual
347094.002024-12-0296213Actual
289737.002024-07-0296612Actual
360311.002022-08-029614Actual
2582919.002024-05-019614Actual
254453.002024-04-0196411Actual
202296.002023-11-029628Actual
368921.002025-01-3196212Actual
2849717.002024-07-029617Actual
260454.002024-05-019626Actual
622610.002022-10-029636Actual
321705.002024-10-0196311Actual
124517.002023-04-029663Actual
337415.002024-12-029673Actual
202626.002023-11-029668Actual
312268.002024-09-0196612Actual
355705.002024-12-3196311Actual
225566.002023-12-3196612Actual
2175814.002023-12-319614Actual
177289.002023-09-029664Actual
3143514.002024-10-019663Actual
255055.002024-04-0196611Actual
2500711.002024-04-019636Actual
287109.002024-07-0296111Actual
3436210.002024-12-0296111Actual
958810.002022-12-319636Actual
152467.002023-06-0296111Actual
645810.002022-10-029617Actual
199374.002023-11-029626Actual
177869.002023-09-029615Actual
43517.002022-08-029618Actual
128598.002023-04-029616Actual
283264.002024-07-029626Actual
266696.002024-05-0196612Actual
2524311.002024-04-019618Actual
356577.002024-12-3196611Actual
142721.002023-05-0296211Actual
171664.002023-08-029628Actual
288536.002024-07-0296611Actual
3364921.002024-12-029613Actual
3846213.002025-04-029615Actual
49267.002022-09-029665Actual
341512.002022-08-029613Actual
217302.002023-12-319673Actual
3190317.002024-10-019617Actual
203207.002023-11-0296111Actual
41338.002022-08-029666Actual
173671.002023-08-0296511Actual
3645217.002025-01-319617Actual
309328.002024-09-019668Actual
383414.002025-04-029673Actual
287655.002024-07-0296311Actual
274668.002024-06-019628Actual
3595121.002025-01-319613Actual
1512611.002023-06-029618Actual
193201.002023-10-0296211Actual
3709922.002025-03-029613Actual
94919.002022-12-319616Actual
345912.002024-12-0296212Actual
106553.002023-01-319626Actual
163351.002023-07-0396511Actual
37447.002022-08-029615Actual
242129.002024-03-019618Actual
3483414.002024-12-319663Actual
3875216.002025-04-029617Actual
151544.002023-06-029628Actual
223793.002023-12-3196211Actual
809312.002022-12-039614Actual
139088.002023-05-029646Actual
19729.002022-06-029617Actual
156659.002023-07-039664Actual
63796.002022-10-029666Actual
288191.002024-07-0296511Actual
321434.002024-10-0196211Actual
1684711.002023-08-029616Actual
1453214.002023-06-029613Actual
255892.002024-04-0196212Actual
3515915.002024-12-319636Actual
1126313.002023-03-029613Actual
310725.002024-09-0196411Actual
287925.002024-07-0296411Actual
391942.002025-04-0296212Actual
2592414.002024-05-019615Actual
239502.002024-03-019626Actual
3619711.002025-01-319665Actual
1654215.002023-08-029613Actual
210779.002023-12-039666Actual
243592.002024-03-0196211Actual
2075614.002023-12-039614Actual
18936.002022-06-029666Actual
38819.002022-08-029616Actual
224666.002023-12-3196611Actual
258014.002024-05-019673Actual
17389.002022-06-029636Actual
238669.002024-03-019665Actual
2315110.002024-01-319667Actual
2509210.002024-04-019666Actual
215815.002023-12-0396612Actual
790711.002022-12-039613Actual
3376918.002024-12-029614Actual
2705714.002024-06-019615Actual
161686.002023-07-039668Actual
58014.002022-10-029673Actual
3530216.002024-12-319617Actual
218848.002023-12-319665Actual
1972615.002023-11-029614Actual
156023.002023-07-039673Actual
3323910.002024-11-0196111Actual
386618.002025-04-029656Actual
74423.002022-11-029656Actual
115118.002023-03-029664Actual
377228.002025-03-029628Actual
2609911.002024-05-019646Actual
207282.002023-12-039673Actual
3625415.002025-01-319616Actual
3754413.002025-03-029666Actual
244746.002024-03-0196611Actual
249792.002024-04-019626Actual
1604810.002023-07-039667Actual
1465113.002023-06-029614Actual
54739.002022-09-029618Actual
143594.002023-05-0296611Actual
3884513.002025-04-029618Actual
90898.002022-12-319663Actual
374315.002025-03-029626Actual
1782110.002023-09-029665Actual
344712.002024-12-0296511Actual
203752.002023-11-0296311Actual
225232.002023-12-3196112Actual
355975.002024-12-3196411Actual
3409211.002024-12-029666Actual
3164813.002024-10-019665Actual
3740414.002025-03-029616Actual
126398.002023-04-029664Actual
50533.002022-09-029626Actual
130037.002023-04-029646Actual
152741.002023-06-0296211Actual
3057913.002024-09-019616Actual
3713415.002025-03-029663Actual
2167310.002023-12-319663Actual
153284.002023-06-0296411Actual
142994.002023-05-0296311Actual
61297.002022-10-029616Actual
184304.002023-09-0296611Actual
3734713.002025-03-029665Actual
204634.002023-11-0296611Actual
1489011.002023-06-029636Actual
344445.002024-12-0296411Actual
324664.002024-10-0196613Actual
2213911.002023-12-319617Actual
143263.002023-05-0296411Actual
1551016.002023-07-039613Actual
214914.002023-12-0396611Actual
193472.002023-10-0296311Actual
3849713.002025-04-029665Actual
352116.002024-12-319656Actual
380768.002025-03-0296612Actual
3048714.002024-09-019615Actual
236539.002024-03-019663Actual
188829.002023-10-029616Actual
199917.002023-11-029646Actual
87028.002022-12-039617Actual
331818.002024-11-019668Actual
3170514.002024-10-019616Actual
89503.002022-12-039668Actual
1402710.002023-05-029617Actual
22204.002022-06-029668Actual
3282915.002024-11-019616Actual
324335.002024-10-0196213Actual
111234.002023-01-319628Actual
3869413.002025-04-029666Actual
179854.002023-09-029656Actual
28072.002022-07-039626Actual
311067.002024-09-0196611Actual
228619.002024-01-319665Actual
220228.002023-12-319646Actual
256214.002024-04-0196612Actual
392853.002025-04-0296113Actual
136111.002022-06-029614Actual
3161315.002024-10-019615Actual
154526.002023-06-0296612Actual
1907911.002023-10-029617Actual
265431.002024-05-0196511Actual
197608.002023-11-029664Actual
367205.002025-01-3196311Actual
77673.002022-11-029628Actual
47858.002022-09-029664Actual
154193.002023-06-0296112Actual
323496.002024-10-0196612Actual
2824213.002024-07-029665Actual
3748510.002025-03-029646Actual
285610.002022-07-039636Actual
356241.002024-12-3196511Actual
7677.002022-05-029666Actual
3267912.002024-11-019664Actual
1679010.002023-08-029665Actual
3395315.002024-12-029616Actual
312832.002024-09-0196113Actual
139679.002023-05-029666Actual
370414.002025-01-3196613Actual
335594.002024-11-0196213Actual
169545.002023-08-029656Actual
267272.002024-05-0196113Actual
328564.002024-11-019626Actual
2811519.002024-07-029614Actual
198538.002023-11-029665Actual
326166.002024-11-019673Actual
15009.002022-06-029615Actual
1563013.002023-07-039614Actual
3176016.002024-10-019636Actual
362814.002025-01-319626Actual
163084.002023-07-0396411Actual
378966.002025-03-0296411Actual
3063415.002024-09-019636Actual
2282711.002024-01-319615Actual
1713810.002023-08-029618Actual
97397.002022-12-319666Actual
367742.002025-01-3196511Actual
2010811.002023-11-029617Actual
215484.002023-12-0396112Actual
1554510.002023-07-039663Actual
234114.002024-01-3196411Actual
363618.002025-01-319656Actual
161069.002023-07-039618Actual
279376.002024-06-0196613Actual
279046.002024-06-0196213Actual
286187.002024-07-029628Actual
380144.002025-03-0296112Actual
348916.002024-12-319673Actual
161345.002023-07-039628Actual
190219.002023-10-029666Actual
55824.002022-09-029668Actual
2734517.002024-06-019617Actual
81537.002022-12-039664Actual
1666215.002023-08-029614Actual
229996.002024-01-319646Actual
2696518.002024-06-019614Actual
192006.002023-10-029628Actual
179596.002023-09-029646Actual
2476815.002024-04-019614Actual
2099512.002023-12-039636Actual
245905.002024-03-0196612Actual
183423.002023-09-0296311Actual
176662.002023-09-029673Actual
9087.002022-05-029667Actual
3768.002022-05-029615Actual
278772.002024-06-0196113Actual
1382710.002023-05-029616Actual
295607.002024-08-019656Actual
67084.002022-10-029668Actual
13132.002022-06-029673Actual
318128.002024-10-019656Actual
26228.002022-07-039615Actual
201438.002023-11-029667Actual
144163.002023-05-0296112Actual
3501215.002024-12-319615Actual
3769414.002025-03-029618Actual
3418511.002024-12-029667Actual
2020110.002023-11-029618Actual
389659.002025-04-0296111Actual
32298.002022-07-039618Actual
83739.002022-12-039616Actual
2397811.002024-03-019636Actual
20327.002022-06-029667Actual
734810.002022-11-029636Actual
85645.002022-12-039656Actual
294804.002024-08-019626Actual
1355211.002023-05-029663Actual
2738013.002024-06-019667Actual
298067.002024-08-019668Actual
358934.002024-12-3196613Actual
3193712.002024-10-019667Actual
107517.002023-01-319646Actual
355434.002024-12-3196211Actual
200174.002023-11-029656Actual
213485.002023-12-0396111Actual
3415017.002024-12-029617Actual
131908.002023-04-029617Actual
219419.002023-12-319616Actual
334134.002024-11-0196112Actual
2601813.002024-05-019616Actual
113238.002023-03-029663Actual
388736.002025-04-029628Actual
2515012.002024-04-019617Actual
317869.002024-10-019646Actual
149758.002023-06-029666Actual
183693.002023-09-0296411Actual
1601312.002023-07-039617Actual
69253.002022-11-029673Actual
12358.002022-06-029663Actual
2835416.002024-07-029636Actual
204292.002023-11-0296511Actual
149166.002023-06-029646Actual
322242.002024-10-0196511Actual
310182.002024-09-0196211Actual
219683.002023-12-319626Actual
248511.002022-07-039614Actual
142446.002023-05-0296111Actual
238319.002024-03-019615Actual
378148.002025-03-0296111Actual
308810.002022-07-039617Actual
125294.002023-04-029673Actual
3255913.002024-11-019663Actual
237102.002024-03-019673Actual
3725412.002025-03-029664Actual
220819.002023-12-319666Actual
366934.002025-01-3196211Actual
2643410.002024-05-0196111Actual
44585.002022-08-029668Actual
386359.002025-04-029646Actual
141504.002023-05-029628Actual
2957.002022-05-029664Actual
354237.002024-12-319628Actual
244134.002024-03-0196411Actual
3252421.002024-11-019613Actual
1503312.002023-06-029617Actual
209673.002023-12-039626Actual
133319.002023-04-029618Actual
77197.002022-11-029618Actual
242405.002024-03-019628Actual
181108.002023-09-029667Actual
3296913.002024-11-019666Actual
298649.002024-08-0196111Actual
272546.002024-06-019656Actual
159226.002023-07-039656Actual
275589.002024-06-0196111Actual
137688.002023-05-029665Actual
17857.002022-06-029646Actual
127806.002023-04-029665Actual
222605.002023-12-319628Actual
1704512.002023-08-029617Actual
263747.002024-05-019668Actual
181964.002023-09-029628Actual
371915.002025-03-029673Actual
290303.002024-07-0296113Actual
136114.002023-05-029673Actual
48648.002022-09-029615Actual
2803014.002024-07-029663Actual
381916.002025-03-0296613Actual
209409.002023-12-039616Actual
164532.002023-07-0396212Actual
357432.002024-12-3196212Actual
3087015.002024-09-019618Actual
345635.002024-12-0296112Actual
253055.002024-04-019668Actual
139346.002023-05-029656Actual
290576.002024-07-0296213Actual
232715.002024-01-319668Actual
166344.002023-08-029673Actual
250594.002024-04-019656Actual
379231.002025-03-0296511Actual
300661.002024-08-0196212Actual
289391.002024-07-0296212Actual
5653.002022-05-029626Actual
70337.002022-11-029664Actual
183961.002023-09-0296511Actual
141229.002023-05-029618Actual
71727.002022-11-029665Actual
3081212.002024-09-019667Actual
245314.002024-03-0196112Actual
267874.002024-05-0196613Actual
277596.002024-06-0196112Actual
248609.002024-04-019615Actual
351859.002024-12-319646Actual
1769413.002023-09-029614Actual
351315.002024-12-319626Actual
163694.002023-07-0396611Actual
3155511.002024-10-019664Actual
2728712.002024-06-019666Actual
1873.002022-05-029673Actual
205472.002023-11-0296212Actual
2688015.002024-06-019663Actual
1893710.002023-10-029636Actual
3607019.002025-01-319614Actual
243863.002024-03-0196311Actual
244401.002024-03-0196511Actual
1793312.002023-09-029636Actual
1801710.002023-09-029666Actual
82947.002022-12-039665Actual
8489.002022-05-029617Actual
3052211.002024-09-019665Actual
391087.002025-04-0296611Actual
59888.002022-10-029615Actual
114012.002023-03-029673Actual
146232.002023-06-029673Actual
3654514.002025-01-319618Actual
370094.002025-01-3196213Actual
75016.002022-11-029666Actual
10374.002022-05-029628Actual
92758.002022-12-319664Actual
23597.002022-07-039663Actual
306609.002024-09-019646Actual
2595912.002024-05-019665Actual
174016.002023-08-0296611Actual
390741.002025-04-0296511Actual
233295.002024-01-3196111Actual
276405.002024-06-0196411Actual
1882510.002023-10-029665Actual
360424.002025-01-319673Actual
3533713.002024-12-319667Actual
3539513.002024-12-319618Actual
243315.002024-03-0196111Actual
2953410.002024-08-019646Actual
1144911.002023-03-029614Actual
166979.002023-08-029664Actual
303665.002024-09-019673Actual
189894.002023-10-029656Actual
286527.002024-07-029668Actual
331477.002024-11-019628Actual
253911.002024-04-0196211Actual
1760911.002023-09-029663Actual
248959.002024-04-019665Actual
584912.002022-10-029614Actual
223516.002023-12-3196111Actual
53946.002022-09-029667Actual
3368414.002024-12-029663Actual
379567.002025-03-0296611Actual
32773.002022-07-039628Actual
16418.002022-06-029616Actual
2621815.002024-05-019617Actual
102833.002023-01-319673Actual
45977.002022-09-029663Actual
2615811.002024-05-019666Actual
299196.002024-08-0196311Actual
123104.002023-03-029668Actual
205203.002023-11-0296112Actual
3731215.002025-03-029615Actual
3763612.002025-03-029667Actual
115908.002023-03-029615Actual
1857816.002023-10-029613Actual
2936113.002024-08-019615Actual
146859.002023-06-029664Actual
2829915.002024-07-029616Actual
2377310.002024-03-019664Actual
185206.002023-09-0296612Actual
187329.002023-10-029664Actual
229911.002022-07-039613Actual
339804.002024-12-029626Actual
2968612.002024-08-019667Actual
102057.002023-01-319663Actual
290904.002024-07-0296613Actual
3721918.002025-03-029614Actual
240306.002024-03-019656Actual
3524412.002024-12-319666Actual
301007.002024-08-0196612Actual
3616215.002025-01-319615Actual
298922.002024-08-0196211Actual
122493.002023-03-029628Actual

Generated 2025-06-01 08:43:45.584 UTC