[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 896  >   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10964.002022-05-049668Actual
204024.002023-11-0496411Actual
2625312.002024-05-039667Actual
65999.002022-10-049618Actual
174582.002023-08-0496112Actual
72994.002022-11-049626Actual
110759.002023-02-029618Actual
88437.002022-12-059618Actual
1996511.002023-11-049636Actual
3395315.002024-12-049616Actual
22204.002022-06-049668Actual
346824.002024-12-0496113Actual
151544.002023-06-049628Actual
144432.002023-05-0496212Actual
3875216.002025-04-049617Actual
255623.002024-04-0396112Actual
30098.002022-07-059666Actual
36657.002022-08-049664Actual
277596.002024-06-0396112Actual
9087.002022-05-049667Actual
3364921.002024-12-049613Actual
2185011.002024-01-029615Actual
355975.002025-01-0296411Actual
183151.002023-09-0496211Actual
280875.002024-07-049673Actual
1857816.002023-10-049613Actual
2464815.002024-04-039613Actual
154526.002023-06-0496612Actual
200174.002023-11-049656Actual
3087015.002024-09-039618Actual
161069.002023-07-059618Actual
154193.002023-06-0496112Actual
28072.002022-07-059626Actual
369824.002025-02-0296113Actual
279376.002024-06-0396613Actual
190219.002023-10-049666Actual
283264.002024-07-049626Actual
339804.002024-12-049626Actual
179053.002023-09-049626Actual
100665.002023-01-029668Actual
179596.002023-09-049646Actual
119817.002023-03-049666Actual
203207.002023-11-0496111Actual
265165.002024-05-0396411Actual
299196.002024-08-0396311Actual
71727.002022-11-049665Actual
1964111.002023-11-049663Actual
300385.002024-08-0396112Actual
274668.002024-06-039628Actual
1666215.002023-08-049614Actual
2264910.002024-02-029663Actual
48648.002022-09-049615Actual
203482.002023-11-0496211Actual
23511.002022-05-049614Actual
2843911.002024-07-049666Actual
106553.002023-02-029626Actual
352116.002025-01-029656Actual
123104.002023-03-049668Actual
80453.002022-12-059673Actual
224666.002024-01-0296611Actual
389934.002025-04-0496211Actual
2957.002022-05-049664Actual
29504.002022-07-059656Actual
187329.002023-10-049664Actual
2799522.002024-07-049613Actual
298649.002024-08-0396111Actual
377568.002025-03-049668Actual
371915.002025-03-049673Actual
250594.002024-04-039656Actual
254722.002024-04-0396511Actual
367474.002025-02-0296411Actual
82947.002022-12-059665Actual
344445.002024-12-0496411Actual
1363913.002023-05-049614Actual
229189.002024-02-029616Actual
3616215.002025-02-029615Actual
210218.002023-12-059646Actual
182875.002023-09-0496111Actual
102833.002023-02-029673Actual
2914820.002024-08-039613Actual
1257711.002023-04-049614Actual
1679010.002023-08-049665Actual
380144.002025-03-0496112Actual
2965117.002024-08-039617Actual
138543.002023-05-049626Actual
185206.002023-09-0496612Actual
239502.002024-03-039626Actual
47858.002022-09-049664Actual
263747.002024-05-039668Actual
3077715.002024-09-039617Actual
1960715.002023-11-049613Actual
144163.002023-05-0496112Actual
235605.002024-02-0296612Actual
39788.002022-08-049636Actual
107984.002023-02-029656Actual
287655.002024-07-0496311Actual
232715.002024-02-029668Actual
298067.002024-08-039668Actual
42128.002022-08-049617Actual
1489011.002023-06-049636Actual
332674.002024-11-0396211Actual
81537.002022-12-059664Actual
3869413.002025-04-049666Actual
321434.002024-10-0396211Actual
225566.002024-01-0296612Actual
79678.002022-12-059663Actual
164532.002023-07-0596212Actual
317869.002024-10-039646Actual
378966.002025-03-0496411Actual
55824.002022-09-049668Actual
2824213.002024-07-049665Actual
18936.002022-06-049666Actual
356241.002025-01-0296511Actual
233844.002024-02-0296311Actual
1873.002022-05-049673Actual
182296.002023-09-049668Actual
240048.002024-03-039646Actual
243863.002024-03-0396311Actual
2743814.002024-06-039618Actual
215815.002023-12-0596612Actual
176662.002023-09-049673Actual
354578.002025-01-029668Actual
153626.002023-06-0496611Actual
2835416.002024-07-049636Actual
202626.002023-11-049668Actual
2273413.002024-02-029614Actual
146232.002023-06-049673Actual
310456.002024-09-0396311Actual
275863.002024-06-0396211Actual
194012.002023-10-0496511Actual
381916.002025-03-0496613Actual
29036.002022-07-059646Actual
2586413.002024-05-039664Actual
2592414.002024-05-039615Actual
49267.002022-09-049665Actual
141504.002023-05-049628Actual
3380412.002024-12-049664Actual
2688015.002024-06-039663Actual
3152019.002024-10-039614Actual
230256.002024-02-029656Actual
3400817.002024-12-049636Actual
209409.002023-12-059616Actual
355434.002025-01-0296211Actual
142994.002023-05-0496311Actual
3721918.002025-03-049614Actual
368921.002025-02-0296212Actual
328564.002024-11-039626Actual
45977.002022-09-049663Actual
286527.002024-07-049668Actual
847010.002022-12-059636Actual
243592.002024-03-0396211Actual
242405.002024-03-039628Actual
152741.002023-06-0496211Actual
1981811.002023-11-049615Actual
111844.002023-02-029668Actual
50057.002022-09-049616Actual
645810.002022-10-049617Actual
151885.002023-06-049668Actual
318128.002024-10-039656Actual
230589.002024-02-029666Actual
1604810.002023-07-059667Actual
289737.002024-07-0496612Actual
308810.002022-07-059617Actual
367205.002025-02-0296311Actual
309909.002024-09-0396111Actual
236539.002024-03-039663Actual
3763612.002025-03-049667Actual
377228.002025-03-049628Actual
10374.002022-05-049628Actual
3291010.002024-11-039646Actual
278208.002024-06-0396612Actual
117794.002023-03-049626Actual
388736.002025-04-049628Actual
3836919.002025-04-049614Actual
1972615.002023-11-049614Actual
378696.002025-03-0496311Actual
77197.002022-11-049618Actual
288191.002024-07-0496511Actual
311922.002024-09-0396212Actual
91672.002023-01-029673Actual
184874.002023-09-0496112Actual
3176016.002024-10-039636Actual
15009.002022-06-049615Actual
133319.002023-04-049618Actual
253911.002024-04-0396211Actual
337415.002024-12-049673Actual
3648713.002025-02-029667Actual
181964.002023-09-049628Actual
317324.002024-10-039626Actual
346258.002024-12-0496612Actual
78283.002022-11-049668Actual
275006.002024-06-039668Actual
2918314.002024-08-039663Actual
3052211.002024-09-039665Actual
248959.002024-04-039665Actual
16418.002022-06-049616Actual
3754413.002025-03-049666Actual
378422.002025-03-0496211Actual
194346.002023-10-0496611Actual
245314.002024-03-0396112Actual
287925.002024-07-0496411Actual
3184511.002024-10-039666Actual
174016.002023-08-0496611Actual
2468310.002024-04-039663Actual
162541.002023-07-0596211Actual
88914.002022-12-059628Actual
1551016.002023-07-059613Actual
172585.002023-08-0496111Actual
197608.002023-11-049664Actual
26808.002022-07-059665Actual
1078.002022-05-049663Actual
2705714.002024-06-039615Actual
3654514.002025-02-029618Actual
223793.002024-01-0296211Actual
312832.002024-09-0396113Actual
332944.002024-11-0396311Actual
389659.002025-04-0496111Actual
193472.002023-10-0496311Actual
52557.002022-09-049666Actual
1807511.002023-09-049617Actual
309328.002024-09-039668Actual
303665.002024-09-039673Actual
380421.002025-03-0496212Actual
3768.002022-05-049615Actual
3311914.002024-11-039618Actual
199109.002023-11-049616Actual
323155.002024-10-0396112Actual
74423.002022-11-049656Actual
3071911.002024-09-039666Actual
3709922.002025-03-049613Actual
365736.002025-02-029628Actual
347414.002024-12-0496613Actual
3878711.002025-04-049667Actual
334134.002024-11-0396112Actual
136111.002022-06-049614Actual
3255913.002024-11-039663Actual
94127.002023-01-029665Actual
301007.002024-08-0396612Actual
261258.002024-05-039656Actual
3533713.002025-01-029667Actual
3409211.002024-12-049666Actual
351859.002025-01-029646Actual
234716.002024-02-0296611Actual
163084.002023-07-0596411Actual
368066.002025-02-0296611Actual
3267912.002024-11-039664Actual
102057.002023-02-029663Actual
1453214.002023-06-049613Actual
2500711.002024-04-039636Actual
335916.002024-11-0396613Actual
139346.002023-05-049656Actual
157589.002023-07-059665Actual
212905.002023-12-059668Actual
358332.002025-01-0296113Actual
391665.002025-04-0496112Actual
320237.002024-10-039628Actual
51029.002022-09-049636Actual
196984.002023-11-049673Actual
2217410.002024-01-029667Actual
224334.002024-01-0296411Actual
3713415.002025-03-049663Actual
172862.002023-08-0496211Actual
213763.002023-12-0596211Actual
130037.002023-04-049646Actual
306066.002024-09-039626Actual
341512.002022-08-049613Actual
201438.002023-11-049667Actual
3288416.002024-11-039636Actual
59096.002022-10-049664Actual
267545.002024-05-0396213Actual
82328.002022-12-059615Actual
234381.002024-02-0296511Actual
310725.002024-09-0396411Actual
227699.002024-02-029664Actual
120608.002023-03-049617Actual
122493.002023-03-049628Actual
1465113.002023-06-049614Actual
264624.002024-05-0396211Actual
2515012.002024-04-039617Actual
214034.002023-12-0596311Actual
133794.002023-04-049628Actual
1917211.002023-10-049618Actual
2968612.002024-08-039667Actual
334758.002024-11-0396612Actual
3264419.002024-11-039614Actual
253637.002024-04-0396111Actual
220484.002024-01-029656Actual
63796.002022-10-049666Actual
17389.002022-06-049636Actual
313424.002024-09-0396613Actual
1388210.002023-05-049636Actual
3855414.002025-04-049616Actual
3595121.002025-02-029613Actual
3368414.002024-12-049663Actual
308986.002024-09-039628Actual
53348.002022-09-049617Actual
3515915.002025-01-029636Actual
177869.002023-09-049615Actual
3846213.002025-04-049615Actual
41338.002022-08-049666Actual
164264.002023-07-0596112Actual
6149.002022-05-049636Actual
314925.002024-10-039673Actual
2373815.002024-03-039614Actual
92758.002023-01-029664Actual
107517.002023-02-029646Actual
21118.002022-06-049618Actual
203752.002023-11-0496311Actual
189636.002023-10-049646Actual
220228.002024-01-029646Actual
1907911.002023-10-049617Actual
66474.002022-10-049628Actual
1238911.002023-04-049613Actual
142721.002023-05-0496211Actual
265431.002024-05-0396511Actual
249529.002024-04-039616Actual
168743.002023-08-049626Actual
2829915.002024-07-049616Actual
177289.002023-09-049664Actual
3376918.002024-12-049614Actual
108577.002023-02-029666Actual
277871.002024-06-0396212Actual
302164.002024-08-0396613Actual
7084.002022-05-049656Actual
93548.002023-01-029615Actual
2811519.002024-07-049614Actual
2631314.002024-05-039618Actual
299465.002024-08-0396411Actual
3027422.002024-09-039613Actual
3403410.002024-12-049646Actual
3282915.002024-11-039616Actual
322576.002024-10-0396611Actual
242736.002024-03-039668Actual
312268.002024-09-0396612Actual
3828413.002025-04-049663Actual
344176.002024-12-0496311Actual
2601813.002024-05-039616Actual
2859015.002024-07-049618Actual
228619.002024-02-029665Actual
210779.002023-12-059666Actual
164844.002023-07-0596612Actual
34778.002022-08-049663Actual
181689.002023-09-049618Actual
58014.002022-10-049673Actual
59888.002022-10-049615Actual
734810.002022-11-049636Actual
358934.002025-01-0296613Actual
3884513.002025-04-049618Actual
313104.002024-09-0396213Actual
345912.002024-12-0496212Actual
2397811.002024-03-039636Actual
344712.002024-12-0496511Actual
213485.002023-12-0596111Actual
285610.002022-07-059636Actual
162267.002023-07-0596111Actual
43517.002022-08-049618Actual
1757416.002023-09-049613Actual
240306.002024-03-039656Actual
2722811.002024-06-039646Actual
217928.002024-01-029664Actual
76408.002022-11-049667Actual
324063.002024-10-0396113Actual
357155.002025-01-0296112Actual
136114.002023-05-049673Actual
391942.002025-04-0496212Actual
2088310.002023-12-059665Actual
276136.002024-06-0396311Actual
271746.002024-06-039626Actual
311067.002024-09-0396611Actual
247402.002024-04-039673Actual
98786.002023-01-029667Actual
204292.002023-11-0496511Actual
234114.002024-02-0296411Actual
3296913.002024-11-039666Actual
125294.002023-04-049673Actual
3081212.002024-09-039667Actual
3415017.002024-12-049617Actual
294804.002024-08-039626Actual
183423.002023-09-0496311Actual
2412012.002024-03-039617Actual
87028.002022-12-059617Actual
392288.002025-04-0496612Actual
3252421.002024-11-039613Actual
1704512.002023-08-049617Actual
148624.002023-06-049626Actual
2950816.002024-08-039636Actual
144746.002023-05-0496612Actual
3824922.002025-04-049613Actual
3840411.002025-04-049664Actual
6616.002022-05-049646Actual
238669.002024-03-039665Actual
2570720.002024-05-039613Actual
357432.002025-01-0296212Actual
256214.002024-04-0396612Actual
2199611.002024-01-029636Actual
2930311.002024-08-039664Actual
3748510.002025-03-049646Actual
17857.002022-06-049646Actual
5178.002022-05-049616Actual
166344.002023-08-049673Actual
360424.002025-02-029673Actual
2699911.002024-06-039664Actual
386618.002025-04-049656Actual
128598.002023-04-049616Actual
2714713.002024-06-039616Actual
212565.002023-12-059628Actual
35553.002022-08-049673Actual
170808.002023-08-049667Actual
326166.002024-11-039673Actual
1144911.002023-03-049614Actual
2213911.002024-01-029617Actual
85176.002022-12-059646Actual
354237.002025-01-029628Actual
181108.002023-09-049667Actual
345635.002024-12-0496112Actual
69253.002022-11-049673Actual
227064.002024-02-029673Actual
345058.002024-12-0496611Actual
235284.002024-02-0296112Actual
2853211.002024-07-049667Actual
2939613.002024-08-039665Actual
2936113.002024-08-039615Actual
1713810.002023-08-049618Actual
381604.002025-03-0496213Actual
187909.002023-10-049615Actual
43995.002022-08-049628Actual
186702.002023-10-049673Actual
115908.002023-03-049615Actual
174852.002023-08-0496212Actual
244401.002024-03-0396511Actual
127189.002023-04-049615Actual
258014.002024-05-039673Actual
38028.002022-08-049665Actual
790711.002022-12-059613Actual
143263.002023-05-0496411Actual
205786.002023-11-0496612Actual
3630917.002025-02-029636Actual
278772.002024-06-0396113Actual
32773.002022-07-059628Actual
362814.002025-02-029626Actual
204634.002023-11-0496611Actual
222329.002024-01-029618Actual
4367.002022-05-049665Actual
32298.002022-07-059618Actual
148359.002023-06-049616Actual
26228.002022-07-059615Actual
1402710.002023-05-049617Actual
111234.002023-02-029628Actual
222605.002024-01-029628Actual
367742.002025-02-0296511Actual
192006.002023-10-049628Actual
205203.002023-11-0496112Actual
186139.002023-10-049663Actual
1182810.002023-03-049636Actual
3161315.002024-10-039615Actual
678713.002022-11-049613Actual

Generated 2025-06-03 06:44:51.758 UTC