[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 896  >   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260454.002024-05-019626Actual
242736.002024-03-019668Actual
20327.002022-06-029667Actual
16418.002022-06-029616Actual
189094.002023-10-029626Actual
15009.002022-06-029615Actual
3152019.002024-10-019614Actual
120608.002023-03-029617Actual
2722811.002024-06-019646Actual
1093610.002023-01-319617Actual
3878711.002025-04-029667Actual
2582919.002024-05-019614Actual
154193.002023-06-0296112Actual
277871.002024-06-0196212Actual
243315.002024-03-0196111Actual
2743814.002024-06-019618Actual
97397.002022-12-319666Actual
204024.002023-11-0296411Actual
299806.002024-08-0196611Actual
275006.002024-06-019668Actual
269375.002024-06-019673Actual
1760911.002023-09-029663Actual
142446.002023-05-0296111Actual
61297.002022-10-029616Actual
2835416.002024-07-029636Actual
232374.002024-01-319628Actual
218848.002023-12-319665Actual
194912.002023-10-0296112Actual
240628.002024-03-019666Actual
2163914.002023-12-319613Actual
1033111.002023-01-319614Actual
116528.002023-03-029665Actual
284068.002024-07-029656Actual
2699911.002024-06-019664Actual
3713415.002025-03-029663Actual
22204.002022-06-029668Actual
163694.002023-07-0396611Actual
142994.002023-05-0296311Actual
205472.002023-11-0296212Actual
2476815.002024-04-019614Actual
161069.002023-07-039618Actual
3140022.002024-10-019613Actual
176662.002023-09-029673Actual
214034.002023-12-0396311Actual
186139.002023-10-029663Actual
2959313.002024-08-019666Actual
3376918.002024-12-029614Actual
370414.002025-01-3196613Actual
23597.002022-07-039663Actual
70337.002022-11-029664Actual
298067.002024-08-019668Actual
194012.002023-10-0296511Actual
1757416.002023-09-029613Actual
75016.002022-11-029666Actual
2010811.002023-11-029617Actual
41338.002022-08-029666Actual
222605.002023-12-319628Actual
162541.002023-07-0396211Actual
209673.002023-12-039626Actual
1503312.002023-06-029617Actual
3849713.002025-04-029665Actual
378148.002025-03-0296111Actual
265431.002024-05-0196511Actual
6616.002022-05-029646Actual
103916.002023-01-319664Actual
233573.002024-01-3196211Actual
278772.002024-06-0196113Actual
61774.002022-10-029626Actual
1679010.002023-08-029665Actual
157589.002023-07-039665Actual
2926818.002024-08-019614Actual
2811519.002024-07-029614Actual
234114.002024-01-3196411Actual
182296.002023-09-029668Actual
204292.002023-11-0296511Actual
1604810.002023-07-039667Actual
55824.002022-09-029668Actual
13132.002022-06-029673Actual
1506810.002023-06-029667Actual
184874.002023-09-0296112Actual
1373311.002023-05-029615Actual
3869413.002025-04-029666Actual
847010.002022-12-039636Actual
1257711.002023-04-029614Actual
113238.002023-03-029663Actual
3616215.002025-01-319615Actual
38819.002022-08-029616Actual
158422.002023-07-039626Actual
1657710.002023-08-029663Actual
3409211.002024-12-029666Actual
29036.002022-07-039646Actual
50533.002022-09-029626Actual
12358.002022-06-029663Actual
30098.002022-07-039666Actual
345058.002024-12-0296611Actual
288191.002024-07-0296511Actual
100055.002022-12-319628Actual
2592414.002024-05-019615Actual
194346.002023-10-0296611Actual
225232.002023-12-3196112Actual
149758.002023-06-029666Actual
1388210.002023-05-029636Actual
164264.002023-07-0396112Actual
122018.002023-03-029618Actual
299465.002024-08-0196411Actual
207282.002023-12-039673Actual
222934.002023-12-319668Actual
213485.002023-12-0396111Actual
49267.002022-09-029665Actual
7677.002022-05-029666Actual
301572.002024-08-0196113Actual
314925.002024-10-019673Actual
141845.002023-05-029668Actual
58014.002022-10-029673Actual
115118.002023-03-029664Actual
200174.002023-11-029656Actual
3176016.002024-10-019636Actual
3648713.002025-01-319667Actual
72994.002022-11-029626Actual
1769413.002023-09-029614Actual
1465113.002023-06-029614Actual
152467.002023-06-0296111Actual
2515012.002024-04-019617Actual
250336.002024-04-019646Actual
279376.002024-06-0196613Actual
2361816.002024-03-019613Actual
2175814.002023-12-319614Actual
3824922.002025-04-029613Actual
2939613.002024-08-019665Actual
366934.002025-01-3196211Actual
153013.002023-06-0296311Actual
1857816.002023-10-029613Actual
295607.002024-08-019656Actual
3607019.002025-01-319614Actual
358934.002024-12-3196613Actual
2843911.002024-07-029666Actual
128598.002023-04-029616Actual
220819.002023-12-319666Actual
248511.002022-07-039614Actual
136114.002023-05-029673Actual
164532.002023-07-0396212Actual
84214.002022-12-039626Actual
3273714.002024-11-019615Actual
249529.002024-04-019616Actual
146859.002023-06-029664Actual
301844.002024-08-0196213Actual
1807511.002023-09-029617Actual
1456611.002023-06-029663Actual
245905.002024-03-0196612Actual
92758.002022-12-319664Actual
144432.002023-05-0296212Actual
122493.002023-03-029628Actual
1964111.002023-11-029663Actual
220484.002023-12-319656Actual
93548.002022-12-319615Actual
357432.002024-12-3196212Actual
321434.002024-10-0196211Actual
2464815.002024-04-019613Actual
1453214.002023-06-029613Actual
59888.002022-10-029615Actual
3855414.002025-04-029616Actual
3754413.002025-03-029666Actual
311922.002024-09-0196212Actual
28072.002022-07-039626Actual
1144911.002023-03-029614Actual
3633511.002025-01-319646Actual
189894.002023-10-029656Actual
179053.002023-09-029626Actual
1704512.002023-08-029617Actual
86237.002022-12-039666Actual
645810.002022-10-029617Actual
172585.002023-08-0296111Actual
374315.002025-03-029626Actual
3510413.002024-12-319616Actual
227064.002024-01-319673Actual
276405.002024-06-0196411Actual
132527.002023-04-029667Actual
337415.002024-12-029673Actual
3745916.002025-03-029636Actual
309909.002024-09-0196111Actual
26808.002022-07-039665Actual
3380412.002024-12-029664Actual
110759.002023-01-319618Actual
45977.002022-09-029663Actual
2311610.002024-01-319617Actual
324063.002024-10-0196113Actual
266696.002024-05-0196612Actual
10964.002022-05-029668Actual
275863.002024-06-0196211Actual
2601813.002024-05-019616Actual
74423.002022-11-029656Actual
2965117.002024-08-019617Actual
77197.002022-11-029618Actual
206719.002023-12-039663Actual
2167310.002023-12-319663Actual
358604.002024-12-3196213Actual
179854.002023-09-029656Actual
3264419.002024-11-019614Actual
107517.002023-01-319646Actual
2609911.002024-05-019646Actual
106553.002023-01-319626Actual
233295.002024-01-3196111Actual
51029.002022-09-029636Actual
225566.002023-12-3196612Actual
78283.002022-11-029668Actual
3057913.002024-09-019616Actual
162813.002023-07-0396311Actual
214571.002023-12-0396511Actual
228619.002024-01-319665Actual
345635.002024-12-0296112Actual
73957.002022-11-029646Actual
242405.002024-03-019628Actual
1182810.002023-03-029636Actual
380144.002025-03-0296112Actual
3840411.002025-04-029664Actual
139088.002023-05-029646Actual
286527.002024-07-029668Actual
380768.002025-03-0296612Actual
71727.002022-11-029665Actual
170808.002023-08-029667Actual
203482.002023-11-0296211Actual
2936113.002024-08-019615Actual
267874.002024-05-0196613Actual
202626.002023-11-029668Actual
298922.002024-08-0196211Actual
29504.002022-07-039656Actual
328564.002024-11-019626Actual
106078.002023-01-319616Actual
277016.002024-06-0196611Actual
250594.002024-04-019656Actual
391942.002025-04-0296212Actual
238319.002024-03-019615Actual
193472.002023-10-0296311Actual
371915.002025-03-029673Actual
212565.002023-12-039628Actual
958810.002022-12-319636Actual
6149.002022-05-029636Actual
26228.002022-07-039615Actual
163084.002023-07-0396411Actual
36657.002022-08-029664Actual
3042913.002024-09-019664Actual
697311.002022-11-029614Actual
1551016.002023-07-039613Actual
163351.002023-07-0396511Actual
1869814.002023-10-029614Actual
378422.002025-03-0296211Actual
343046.002024-12-029668Actual
199109.002023-11-029616Actual
14216.002022-06-029664Actual
242129.002024-03-019618Actual
391087.002025-04-0296611Actual
200508.002023-11-029666Actual
1893710.002023-10-029636Actual
2217410.002023-12-319667Actual
34778.002022-08-029663Actual
230589.002024-01-319666Actual
392853.002025-04-0296113Actual
127806.002023-04-029665Actual
3161315.002024-10-019615Actual
236539.002024-03-019663Actual
252715.002024-04-019628Actual
8489.002022-05-029617Actual
148624.002023-06-029626Actual
68478.002022-11-029663Actual
1996511.002023-11-029636Actual
111844.002023-01-319668Actual
375118.002025-03-029656Actual
1238911.002023-04-029613Actual
369256.002025-01-3196612Actual
205203.002023-11-0296112Actual
3400817.002024-12-029636Actual
921511.002022-12-319614Actual
320237.002024-10-019628Actual
253637.002024-04-0196111Actual
2829915.002024-07-029616Actual
181689.002023-09-029618Actual
272546.002024-06-019656Actual
3875216.002025-04-029617Actual
210476.002023-12-039656Actual
114012.002023-03-029673Actual
241549.002024-03-019667Actual
2838010.002024-07-029646Actual
358332.002024-12-3196113Actual
17389.002022-06-029636Actual
214914.002023-12-0396611Actual
9087.002022-05-029667Actual
367742.002025-01-3196511Actual
177289.002023-09-029664Actual
258014.002024-05-019673Actual
57237.002022-10-029663Actual
369824.002025-01-3196113Actual
287109.002024-07-0296111Actual
237102.002024-03-019673Actual
2088310.002023-12-039665Actual
390741.002025-04-0296511Actual
366077.002025-01-319668Actual
2261415.002024-01-319613Actual
201438.002023-11-029667Actual
159558.002023-07-039666Actual
35553.002022-08-029673Actual
143263.002023-05-0296411Actual
275589.002024-06-0196111Actual
322576.002024-10-0196611Actual
1587011.002023-07-039636Actual
224334.002023-12-3196411Actual
239502.002024-03-019626Actual
2621815.002024-05-019617Actual
3389613.002024-12-029665Actual
381604.002025-03-0296213Actual
3071911.002024-09-019666Actual
286187.002024-07-029628Actual
43995.002022-08-029628Actual
203752.002023-11-0296311Actual
2849717.002024-07-029617Actual
2953410.002024-08-019646Actual
48648.002022-09-029615Actual
196984.002023-11-029673Actual
169879.002023-08-029666Actual
678713.002022-11-029613Actual
127189.002023-04-029615Actual
214304.002023-12-0396411Actual
32298.002022-07-039618Actual
248609.002024-04-019615Actual
219683.002023-12-319626Actual
232715.002024-01-319668Actual
453711.002022-09-029613Actual
3164813.002024-10-019665Actual
2914820.002024-08-019613Actual
197608.002023-11-029664Actual
332674.002024-11-0196211Actual
202296.002023-11-029628Actual
379567.002025-03-0296611Actual
168743.002023-08-029626Actual
3769414.002025-03-029618Actual
306867.002024-09-019656Actual
2397811.002024-03-019636Actual
2720215.002024-06-019636Actual
390476.002025-04-0296411Actual
3524412.002024-12-319666Actual
1907911.002023-10-029617Actual
156659.002023-07-039664Actual
279046.002024-06-0196213Actual
211708.002023-12-039667Actual
392288.002025-04-0296612Actual
2930311.002024-08-019664Actual
344176.002024-12-0296311Actual
148359.002023-06-029616Actual
1014511.002023-01-319613Actual
2392311.002024-03-019616Actual
309328.002024-09-019668Actual
25436.002022-07-039664Actual
362814.002025-01-319626Actual
117794.002023-03-029626Actual
264624.002024-05-0196211Actual
240048.002024-03-019646Actual
1675511.002023-08-029615Actual
174016.002023-08-0296611Actual
283264.002024-07-029626Actual
1295610.002023-04-029636Actual
82328.002022-12-039615Actual
1554510.002023-07-039663Actual
133794.002023-04-029628Actual
2705714.002024-06-019615Actual
2814912.002024-07-029664Actual
902911.002022-12-319613Actual
171664.002023-08-029628Actual
136111.002022-06-029614Actual
351859.002024-12-319646Actual
51495.002022-09-029646Actual
2799522.002024-07-029613Actual
247402.002024-04-019673Actual
355975.002024-12-3196411Actual
2264910.002024-01-319663Actual
33364.002022-07-039668Actual
85645.002022-12-039656Actual
326166.002024-11-019673Actual
88437.002022-12-039618Actual
3836919.002025-04-029614Actual
256214.002024-04-0196612Actual
51964.002022-09-029656Actual
154526.002023-06-0296612Actual
3625415.002025-01-319616Actual
300661.002024-08-0196212Actual
367205.002025-01-3196311Actual
298649.002024-08-0196111Actual
2315110.002024-01-319667Actual
235284.002024-01-3196112Actual
2113510.002023-12-039617Actual
173404.002023-08-0296411Actual
335323.002024-11-0196113Actual
2020110.002023-11-029618Actual
334758.002024-11-0196612Actual
3143514.002024-10-019663Actual
324335.002024-10-0196213Actual
3184511.002024-10-019666Actual
179596.002023-09-029646Actual
243863.002024-03-0196311Actual
345912.002024-12-0296212Actual
3424313.002024-12-029618Actual
181108.002023-09-029667Actual
238669.002024-03-019665Actual
323155.002024-10-0196112Actual
5178.002022-05-029616Actual
3291010.002024-11-019646Actual
2738013.002024-06-019667Actual
393125.002025-04-0296213Actual
2684520.002024-06-019613Actual
294804.002024-08-019626Actual
266356.002024-05-0196112Actual
1402710.002023-05-029617Actual
3598513.002025-01-319663Actual
622610.002022-10-029636Actual
1917211.002023-10-029618Actual
149166.002023-06-029646Actual
220228.002023-12-319646Actual
3302717.002024-11-019617Actual
1713810.002023-08-029618Actual
198538.002023-11-029665Actual
332944.002024-11-0196311Actual
2570720.002024-05-019613Actual
3030914.002024-09-019663Actual
129073.002023-04-029626Actual
39294.002022-08-029626Actual
3725412.002025-03-029664Actual
276672.002024-06-0196511Actual
3530216.002024-12-319617Actual
182875.002023-09-0296111Actual
2688015.002024-06-019663Actual
389078.002025-04-029668Actual
2468310.002024-04-019663Actual
134405.002023-04-029668Actual
63204.002022-10-029656Actual
199374.002023-11-029626Actual
321975.002024-10-0196411Actual
102833.002023-01-319673Actual
2509210.002024-04-019666Actual
2607317.002024-05-019636Actual
3533713.002024-12-319667Actual
233844.002024-01-3196311Actual
317869.002024-10-019646Actual
389659.002025-04-0296111Actual
42128.002022-08-029617Actual
378696.002025-03-0296311Actual
1363913.002023-05-029614Actual
306609.002024-09-019646Actual
290303.002024-07-0296113Actual
1873.002022-05-029673Actual
285610.002022-07-039636Actual
65999.002022-10-029618Actual
244401.002024-03-0196511Actual
215815.002023-12-0396612Actual
331818.002024-11-019668Actual
334411.002024-11-0196212Actual
2853211.002024-07-029667Actual
2099512.002023-12-039636Actual
342718.002024-12-029628Actual
16893.002022-06-029626Actual
2084910.002023-12-039615Actual
3282915.002024-11-019616Actual

Generated 2025-06-01 07:47:42.667 UTC