[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182875.002023-09-0396111Actual
335916.002024-11-0296613Actual
95393.002023-01-019626Actual
357155.002025-01-0196112Actual
36657.002022-08-039664Actual
229189.002024-02-019616Actual
1351715.002023-05-039613Actual
212565.002023-12-049628Actual
117318.002023-03-039616Actual
697311.002022-11-039614Actual
113238.002023-03-039663Actual
333214.002024-11-0296411Actual
2175814.002024-01-019614Actual
1713810.002023-08-039618Actual
1657710.002023-08-039663Actual
365736.002025-02-019628Actual
355434.002025-01-0196211Actual
3645217.002025-02-019617Actual
201438.002023-11-039667Actual
326166.002024-11-029673Actual
3048714.002024-09-029615Actual
269375.002024-06-029673Actual
2615811.002024-05-029666Actual
195495.002023-10-0396612Actual
48648.002022-09-039615Actual
73957.002022-11-039646Actual
122493.002023-03-039628Actual
22204.002022-06-039668Actual
254183.002024-04-0296311Actual
141504.002023-05-039628Actual
200508.002023-11-039666Actual
121227.002023-03-039667Actual
192345.002023-10-039668Actual
228619.002024-02-019665Actual
153626.002023-06-0396611Actual
2734517.002024-06-029617Actual
224666.002024-01-0196611Actual
3713415.002025-03-039663Actual
203752.002023-11-0396311Actual
1907911.002023-10-039617Actual
3400817.002024-12-039636Actual
285610.002022-07-049636Actual
265776.002024-05-0296611Actual
1679010.002023-08-039665Actual
13132.002022-06-039673Actual
354578.002025-01-019668Actual
370414.002025-02-0196613Actual
390741.002025-04-0396511Actual
3436210.002024-12-0396111Actual
323155.002024-10-0296112Actual
252715.002024-04-029628Actual
3030914.002024-09-029663Actual
1126313.002023-03-039613Actual
3395315.002024-12-039616Actual
3403410.002024-12-039646Actual
158967.002023-07-049646Actual
162267.002023-07-0496111Actual
3386214.002024-12-039615Actual
331818.002024-11-029668Actual
26228.002022-07-049615Actual
156023.002023-07-049673Actual
3077715.002024-09-029617Actual
238669.002024-03-029665Actual
164264.002023-07-0496112Actual
235605.002024-02-0196612Actual
1917211.002023-10-039618Actual
198538.002023-11-039665Actual
164844.002023-07-0496612Actual
1453214.002023-06-039613Actual
94919.002023-01-019616Actual
2918314.002024-08-029663Actual
380421.002025-03-0396212Actual
2297312.002024-02-019636Actual
32298.002022-07-049618Actual
142721.002023-05-0396211Actual
203207.002023-11-0396111Actual
303665.002024-09-029673Actual
366077.002025-02-019668Actual
290303.002024-07-0396113Actual
77673.002022-11-039628Actual
83739.002022-12-049616Actual
328564.002024-11-029626Actual
2829915.002024-07-039616Actual
23511.002022-05-039614Actual
343046.002024-12-039668Actual
277016.002024-06-0296611Actual
2950816.002024-08-029636Actual
355705.002025-01-0196311Actual
790711.002022-12-049613Actual
271746.002024-06-029626Actual
1456611.002023-06-039663Actual
219683.002024-01-019626Actual
255892.002024-04-0296212Actual
290576.002024-07-0396213Actual
1238911.002023-04-039613Actual
169545.002023-08-039656Actual
2609911.002024-05-029646Actual
202296.002023-11-039628Actual
47858.002022-09-039664Actual
3252421.002024-11-029613Actual
118756.002023-03-039646Actual
367205.002025-02-0196311Actual
3539513.002025-01-019618Actual
3155511.002024-10-029664Actual
265431.002024-05-0296511Actual
1873.002022-05-039673Actual
3725412.002025-03-039664Actual
187909.002023-10-039615Actual
182296.002023-09-039668Actual
358332.002025-01-0196113Actual
19729.002022-06-039617Actual
153013.002023-06-0396311Actual
2811519.002024-07-039614Actual
3479922.002025-01-019613Actual
275589.002024-06-0296111Actual
2705714.002024-06-029615Actual
5178.002022-05-039616Actual
212905.002023-12-049668Actual
277596.002024-06-0296112Actual
183151.002023-09-0396211Actual
3424313.002024-12-039618Actual
392853.002025-04-0396113Actual
140629.002023-05-039667Actual
2075614.002023-12-049614Actual
136111.002022-06-039614Actual
1355211.002023-05-039663Actual
393125.002025-04-0396213Actual
239502.002024-03-029626Actual
3277213.002024-11-029665Actual
142446.002023-05-0396111Actual
1690212.002023-08-039636Actual
280875.002024-07-039673Actual
106078.002023-02-019616Actual
3389613.002024-12-039665Actual
50057.002022-09-039616Actual
314925.002024-10-029673Actual
3768.002022-05-039615Actual
1402710.002023-05-039617Actual
26808.002022-07-049665Actual
324664.002024-10-0296613Actual
287383.002024-07-0396211Actual
2574213.002024-05-029663Actual
374315.002025-03-039626Actual
220484.002024-01-019656Actual
44585.002022-08-039668Actual
2728712.002024-06-029666Actual
2264910.002024-02-019663Actual
380768.002025-03-0396612Actual
297727.002024-08-029628Actual
317324.002024-10-029626Actual
276672.002024-06-0296511Actual
2688015.002024-06-029663Actual
279046.002024-06-0296213Actual
847010.002022-12-049636Actual
94127.002023-01-019665Actual
244134.002024-03-0296411Actual
383414.002025-04-039673Actual
164532.002023-07-0496212Actual
343902.002024-12-0396211Actual
87028.002022-12-049617Actual
25436.002022-07-049664Actual
377568.002025-03-039668Actual
2936113.002024-08-029615Actual
3616215.002025-02-019615Actual
133319.002023-04-039618Actual
153284.002023-06-0396411Actual
78283.002022-11-039668Actual
3721918.002025-03-039614Actual
130037.002023-04-039646Actual
163694.002023-07-0496611Actual
1981811.002023-11-039615Actual
80453.002022-12-049673Actual
3184511.002024-10-029666Actual
3071911.002024-09-029666Actual
317869.002024-10-029646Actual
3302717.002024-11-029617Actual
220819.002024-01-019666Actual
2509210.002024-04-029666Actual
2945313.002024-08-029616Actual
678713.002022-11-039613Actual
2926818.002024-08-029614Actual
1587011.002023-07-049636Actual
3255913.002024-11-029663Actual
3288416.002024-11-029636Actual
345058.002024-12-0396611Actual
203482.002023-11-0396211Actual
277871.002024-06-0296212Actual
186139.002023-10-039663Actual
2696518.002024-06-029614Actual
248028.002024-04-029664Actual
310182.002024-09-0296211Actual
240048.002024-03-029646Actual
240306.002024-03-029656Actual
981810.002023-01-019617Actual
346824.002024-12-0396113Actual
2968612.002024-08-029667Actual
266696.002024-05-0296612Actual
390204.002025-04-0396311Actual
264624.002024-05-0296211Actual
267545.002024-05-0296213Actual
223793.002024-01-0196211Actual
302164.002024-08-0296613Actual
1465113.002023-06-039614Actual
148359.002023-06-039616Actual
1996511.002023-11-039636Actual
3264419.002024-11-029614Actual
309909.002024-09-0296111Actual
166979.002023-08-039664Actual
214571.002023-12-0496511Actual
102057.002023-02-019663Actual
348916.002025-01-019673Actual
195182.002023-10-0396212Actual
1363913.002023-05-039614Actual
127806.002023-04-039665Actual
3530216.002025-01-019617Actual
234114.002024-02-0196411Actual
55215.002022-09-039628Actual
3491918.002025-01-019614Actual
1257711.002023-04-039614Actual
389078.002025-04-039668Actual
289116.002024-07-0396112Actual
809312.002022-12-049614Actual
3306113.002024-11-029667Actual
189094.002023-10-039626Actual
312268.002024-09-0296612Actual
1382710.002023-05-039616Actual
143594.002023-05-0396611Actual
90898.002023-01-019663Actual
2601813.002024-05-029616Actual
279376.002024-06-0296613Actual
2122811.002023-12-049618Actual
2720215.002024-06-029636Actual
345635.002024-12-0396112Actual
3057913.002024-09-029616Actual
1367310.002023-05-039664Actual
240628.002024-03-029666Actual
137688.002023-05-039665Actual
2838010.002024-07-039646Actual
318128.002024-10-029656Actual
213485.002023-12-0496111Actual
128598.002023-04-039616Actual
392288.002025-04-0396612Actual
276405.002024-06-0296411Actual
366934.002025-02-0196211Actual
2500711.002024-04-029636Actual
2621815.002024-05-029617Actual
16418.002022-06-039616Actual
299196.002024-08-0296311Actual
229996.002024-02-019646Actual
341512.002022-08-039613Actual
1093610.002023-02-019617Actual
139679.002023-05-039666Actual
3199514.002024-10-029618Actual
1506810.002023-06-039667Actual
243863.002024-03-0296311Actual
2939613.002024-08-029665Actual
199917.002023-11-039646Actual
1793312.002023-09-039636Actual
292406.002024-08-029673Actual
298649.002024-08-0296111Actual
332674.002024-11-0296211Actual
1604810.002023-07-049667Actual
386359.002025-04-039646Actual
127189.002023-04-039615Actual
120608.002023-03-039617Actual
2010811.002023-11-039617Actual
1704512.002023-08-039617Actual
2361816.002024-03-029613Actual
187329.002023-10-039664Actual
15009.002022-06-039615Actual
342718.002024-12-039628Actual
358934.002025-01-0196613Actual
142994.002023-05-0396311Actual
2468310.002024-04-029663Actual
49267.002022-09-039665Actual
248609.002024-04-029615Actual
41338.002022-08-039666Actual
2282711.002024-02-019615Actual
2607317.002024-05-029636Actual
321158.002024-10-0296111Actual
3625415.002025-02-019616Actual
256214.002024-04-0296612Actual
71727.002022-11-039665Actual
3731215.002025-03-039615Actual
42727.002022-08-039667Actual
158422.002023-07-049626Actual
6149.002022-05-039636Actual
2167310.002024-01-019663Actual
265165.002024-05-0296411Actual
119817.002023-03-039666Actual
147788.002023-06-039665Actual
222934.002024-01-019668Actual
1787811.002023-09-039616Actual
242405.002024-03-029628Actual
1869814.002023-10-039614Actual
10964.002022-05-039668Actual
214914.002023-12-0496611Actual
3143514.002024-10-029663Actual
162813.002023-07-0496311Actual
51964.002022-09-039656Actual
306066.002024-09-029626Actual
9087.002022-05-039667Actual
367474.002025-02-0196411Actual
194012.002023-10-0396511Actual
3296913.002024-11-029666Actual
645810.002022-10-039617Actual
234381.002024-02-0196511Actual
59096.002022-10-039664Actual
278772.002024-06-0296113Actual
3763612.002025-03-039667Actual
175166.002023-08-0396612Actual
159226.002023-07-049656Actual
362814.002025-02-019626Actual
57237.002022-10-039663Actual
360424.002025-02-019673Actual
88437.002022-12-049618Actual
299806.002024-08-0296611Actual
289391.002024-07-0396212Actual
31507.002022-07-049667Actual
3610413.002025-02-019664Actual
3630917.002025-02-019636Actual
322576.002024-10-0296611Actual
3495413.002025-01-019664Actual
2799522.002024-07-039613Actual
234716.002024-02-0196611Actual
215815.002023-12-0496612Actual
3052211.002024-09-029665Actual
170808.002023-08-039667Actual
1857816.002023-10-039613Actual
3409211.002024-12-039666Actual
72994.002022-11-039626Actual
347414.002024-12-0396613Actual
245905.002024-03-0296612Actual
2476815.002024-04-029614Actual
254722.002024-04-0296511Actual
3170514.002024-10-029616Actual
229911.002022-07-049613Actual
116528.002023-03-039665Actual
62737.002022-10-039646Actual
60507.002022-10-039665Actual
172005.002023-08-039668Actual
251859.002024-04-029667Actual
148624.002023-06-039626Actual
18323.002022-06-039656Actual
224064.002024-01-0196311Actual
3639411.002025-02-019666Actual
2464815.002024-04-029613Actual
4367.002022-05-039665Actual
308986.002024-09-029628Actual
2217410.002024-01-019667Actual
357432.002025-01-0196212Actual
3849713.002025-04-039665Actual
758010.002022-11-039617Actual
125294.002023-04-039673Actual
378148.002025-03-0396111Actual
54739.002022-09-039618Actual
27597.002022-07-049616Actual
2163914.002024-01-019613Actual
192006.002023-10-039628Actual
67084.002022-10-039668Actual
345912.002024-12-0396212Actual
225566.002024-01-0196612Actual
3595121.002025-02-019613Actual
1684711.002023-08-039616Actual
3607019.002025-02-019614Actual
287655.002024-07-0396311Actual
321975.002024-10-0296411Actual
287925.002024-07-0396411Actual
311646.002024-09-0296112Actual
2377310.002024-03-029664Actual
2273413.002024-02-019614Actual
23597.002022-07-049663Actual
29504.002022-07-049656Actual
2699911.002024-06-029664Actual
356241.002025-01-0196511Actual
194912.002023-10-0396112Actual
1893710.002023-10-039636Actual
227064.002024-02-019673Actual
146859.002023-06-039664Actual
214304.002023-12-0496411Actual
189894.002023-10-039656Actual
100055.002023-01-019628Actual
100665.002023-01-019668Actual
181689.002023-09-039618Actual

Generated 2025-06-02 07:37:19.263 UTC