[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 480  >   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219419.002023-12-319616Actual
200174.002023-11-029656Actual
323496.002024-10-0196612Actual
204634.002023-11-0296611Actual
321158.002024-10-0196111Actual
14216.002022-06-029664Actual
177869.002023-09-029615Actual
117318.002023-03-029616Actual
55824.002022-09-029668Actual
375118.002025-03-029656Actual
162267.002023-07-0396111Actual
357432.002024-12-3196212Actual
100665.002022-12-319668Actual
3291010.002024-11-019646Actual
1373311.002023-05-029615Actual
1489011.002023-06-029636Actual
73957.002022-11-029646Actual
10964.002022-05-029668Actual
2468310.002024-04-019663Actual
310725.002024-09-0196411Actual
2020110.002023-11-029618Actual
1972615.002023-11-029614Actual
313104.002024-09-0196213Actual
351315.002024-12-319626Actual
312832.002024-09-0196113Actual
354237.002024-12-319628Actual
267874.002024-05-0196613Actual
205786.002023-11-0296612Actual
388736.002025-04-029628Actual
1782110.002023-09-029665Actual
1960715.002023-11-029613Actual
193201.002023-10-0296211Actual
276405.002024-06-0196411Actual
2601813.002024-05-019616Actual
184304.002023-09-0296611Actual
380421.002025-03-0296212Actual
3389613.002024-12-029665Actual
2965117.002024-08-019617Actual
184874.002023-09-0296112Actual
59096.002022-10-029664Actual
790711.002022-12-039613Actual
90898.002022-12-319663Actual
3648713.002025-01-319667Actual
148359.002023-06-029616Actual
229189.002024-01-319616Actual
131908.002023-04-029617Actual
205472.002023-11-0296212Actual
2570720.002024-05-019613Actual
289116.002024-07-0296112Actual
1402710.002023-05-029617Actual
3306113.002024-11-019667Actual
3030914.002024-09-019663Actual
5178.002022-05-029616Actual
240306.002024-03-019656Actual
381604.002025-03-0296213Actual
94127.002022-12-319665Actual
277596.002024-06-0196112Actual
2079110.002023-12-039664Actual
3734713.002025-03-029665Actual
280875.002024-07-029673Actual
115118.002023-03-029664Actual
288536.002024-07-0296611Actual
222329.002023-12-319618Actual
1295610.002023-04-029636Actual
187329.002023-10-029664Actual
1363913.002023-05-029614Actual
1367310.002023-05-029664Actual
381333.002025-03-0296113Actual
2722811.002024-06-019646Actual
2476815.002024-04-019614Actual
2709011.002024-06-019665Actual
271746.002024-06-019626Actual
71727.002022-11-029665Actual
234716.002024-01-3196611Actual
2113510.002023-12-039617Actual
74423.002022-11-029656Actual
47858.002022-09-029664Actual
152741.002023-06-0296211Actual
35553.002022-08-029673Actual
166979.002023-08-029664Actual
207282.002023-12-039673Actual
302164.002024-08-0196613Actual
15009.002022-06-029615Actual
229911.002022-07-039613Actual
114012.002023-03-029673Actual
141504.002023-05-029628Actual
153013.002023-06-0296311Actual
137688.002023-05-029665Actual
237102.002024-03-019673Actual
51964.002022-09-029656Actual
1033111.002023-01-319614Actual
678713.002022-11-029613Actual
3725412.002025-03-029664Actual
1554510.002023-07-039663Actual
1601312.002023-07-039617Actual
222934.002023-12-319668Actual
113238.002023-03-029663Actual
2412012.002024-03-019617Actual
300385.002024-08-0196112Actual
393455.002025-04-0296613Actual
153626.002023-06-0296611Actual
3760216.002025-03-029617Actual
245905.002024-03-0196612Actual
62737.002022-10-029646Actual
186139.002023-10-029663Actual
38819.002022-08-029616Actual
244746.002024-03-0196611Actual
358332.002024-12-3196113Actual
267272.002024-05-0196113Actual
41338.002022-08-029666Actual
2918314.002024-08-019663Actual
309909.002024-09-0196111Actual
809312.002022-12-039614Actual
51495.002022-09-029646Actual
192006.002023-10-029628Actual
228619.002024-01-319665Actual
26228.002022-07-039615Actual
241549.002024-03-019667Actual
186702.002023-10-029673Actual
331477.002024-11-019628Actual
138543.002023-05-029626Actual
2607317.002024-05-019636Actual
162541.002023-07-0396211Actual
244401.002024-03-0196511Actual
2392311.002024-03-019616Actual
1388210.002023-05-029636Actual
82947.002022-12-039665Actual
3869413.002025-04-029666Actual
234381.002024-01-3196511Actual
142994.002023-05-0296311Actual
67084.002022-10-029668Actual
214914.002023-12-0396611Actual
1666215.002023-08-029614Actual
331818.002024-11-019668Actual
194346.002023-10-0296611Actual
104708.002023-01-319615Actual
45977.002022-09-029663Actual
2688015.002024-06-019663Actual
3610413.002025-01-319664Actual
124517.002023-04-029663Actual
199374.002023-11-029626Actual
2595912.002024-05-019665Actual
2705714.002024-06-019615Actual
157239.002023-07-039615Actual
151885.002023-06-029668Actual
310182.002024-09-0196211Actual
1456611.002023-06-029663Actual
2582919.002024-05-019614Actual
389934.002025-04-0296211Actual
261258.002024-05-019656Actual
345635.002024-12-0296112Actual
3639411.002025-01-319666Actual
292406.002024-08-019673Actual
367205.002025-01-3196311Actual
42727.002022-08-029667Actual
140629.002023-05-029667Actual
1453214.002023-06-029613Actual
144163.002023-05-0296112Actual
213485.002023-12-0396111Actual
3264419.002024-11-019614Actual
335323.002024-11-0196113Actual
272546.002024-06-019656Actual
298922.002024-08-0196211Actual
116528.002023-03-029665Actual
260454.002024-05-019626Actual
2803014.002024-07-029663Actual
146859.002023-06-029664Actual
227064.002024-01-319673Actual
265776.002024-05-0196611Actual
232099.002024-01-319618Actual
2075614.002023-12-039614Actual
139679.002023-05-029666Actual
380768.002025-03-0296612Actual
2720215.002024-06-019636Actual
2163914.002023-12-319613Actual
3745916.002025-03-029636Actual
21594.002022-06-029628Actual
212565.002023-12-039628Actual
278208.002024-06-0196612Actual
183151.002023-09-0296211Actual
2974413.002024-08-019618Actual
2930311.002024-08-019664Actual
168743.002023-08-029626Actual
249529.002024-04-019616Actual
185206.002023-09-0296612Actual
91672.002022-12-319673Actual
149166.002023-06-029646Actual
253055.002024-04-019668Actual
2185011.002023-12-319615Actual
337415.002024-12-029673Actual
2957.002022-05-029664Actual
3533713.002024-12-319667Actual
2838010.002024-07-029646Actual
183693.002023-09-0296411Actual
295607.002024-08-019656Actual
127806.002023-04-029665Actual
2939613.002024-08-019665Actual
354578.002024-12-319668Actual
248028.002024-04-019664Actual
158422.002023-07-039626Actual
202296.002023-11-029628Actual
59888.002022-10-029615Actual
25436.002022-07-039664Actual
51029.002022-09-029636Actual
1587011.002023-07-039636Actual
16893.002022-06-029626Actual
203207.002023-11-0296111Actual
2714713.002024-06-019616Actual
153284.002023-06-0296411Actual
203482.002023-11-0296211Actual
253911.002024-04-0196211Actual
1238911.002023-04-029613Actual
1581510.002023-07-039616Actual
3849713.002025-04-029665Actual
2820713.002024-07-029615Actual
289737.002024-07-0296612Actual
3039419.002024-09-019614Actual
3846213.002025-04-029615Actual
2213911.002023-12-319617Actual
108577.002023-01-319666Actual
2574213.002024-05-019663Actual
197608.002023-11-029664Actual
2728712.002024-06-019666Actual
105287.002023-01-319665Actual
80453.002022-12-039673Actual
121227.002023-03-029667Actual
34778.002022-08-029663Actual
254183.002024-04-0196311Actual
288191.002024-07-0296511Actual
99579.002022-12-319618Actual
367742.002025-01-3196511Actual
3193712.002024-10-019667Actual
189636.002023-10-029646Actual
133319.002023-04-029618Actual
26808.002022-07-039665Actual
2950816.002024-08-019636Actual
362814.002025-01-319626Actual
2592414.002024-05-019615Actual
158967.002023-07-039646Actual
75016.002022-11-029666Actual
3161315.002024-10-019615Actual
169879.002023-08-029666Actual
267545.002024-05-0196213Actual
2084910.002023-12-039615Actual
154526.002023-06-0296612Actual
103916.002023-01-319664Actual
133794.002023-04-029628Actual
342718.002024-12-029628Actual
303665.002024-09-019673Actual
3155511.002024-10-019664Actual
391665.002025-04-0296112Actual
9898.002022-05-029618Actual
266696.002024-05-0196612Actual
3282915.002024-11-019616Actual
734810.002022-11-029636Actual
3170514.002024-10-019616Actual
253637.002024-04-0196111Actual
220228.002023-12-319646Actual
2799522.002024-07-029613Actual
278772.002024-06-0196113Actual
358934.002024-12-3196613Actual
173404.002023-08-0296411Actual
15626.002022-06-029665Actual
63796.002022-10-029666Actual
240628.002024-03-019666Actual
50533.002022-09-029626Actual
3616215.002025-01-319615Actual
2835416.002024-07-029636Actual
369256.002025-01-3196612Actual
301007.002024-08-0196612Actual
1551016.002023-07-039613Actual
334758.002024-11-0196612Actual
109968.002023-01-319667Actual
758010.002022-11-029617Actual
355975.002024-12-3196411Actual
3364921.002024-12-029613Actual
3424313.002024-12-029618Actual
3713415.002025-03-029663Actual
320578.002024-10-019668Actual
392853.002025-04-0296113Actual
2734517.002024-06-019617Actual
3483414.002024-12-319663Actual
245581.002024-03-0196212Actual
902911.002022-12-319613Actual
78283.002022-11-029668Actual
3495413.002024-12-319664Actual
166344.002023-08-029673Actual
332944.002024-11-0196311Actual
3190317.002024-10-019617Actual
1684711.002023-08-029616Actual
2743814.002024-06-019618Actual
3063415.002024-09-019636Actual
264624.002024-05-0196211Actual
285610.002022-07-039636Actual
95393.002022-12-319626Actual
294804.002024-08-019626Actual
161069.002023-07-039618Actual
17389.002022-06-029636Actual
111844.002023-01-319668Actual
84214.002022-12-039626Actual
1996511.002023-11-029636Actual
3409211.002024-12-029666Actual
33364.002022-07-039668Actual
242129.002024-03-019618Actual
298067.002024-08-019668Actual
312268.002024-09-0196612Actual
3828413.002025-04-029663Actual
277016.002024-06-0196611Actual
369824.002025-01-3196113Actual
255892.002024-04-0196212Actual
3380412.002024-12-029664Actual
360311.002022-08-029614Actual
2959313.002024-08-019666Actual
37447.002022-08-029615Actual
106078.002023-01-319616Actual
847010.002022-12-039636Actual
277871.002024-06-0196212Actual
3415017.002024-12-029617Actual
326166.002024-11-019673Actual
1882510.002023-10-029665Actual
54739.002022-09-029618Actual
28072.002022-07-039626Actual
232374.002024-01-319628Actual
157589.002023-07-039665Actual
1760911.002023-09-029663Actual
345058.002024-12-0296611Actual
287655.002024-07-0296311Actual
194012.002023-10-0296511Actual
1506810.002023-06-029667Actual
321705.002024-10-0196311Actual
23511.002022-05-029614Actual
264895.002024-05-0196311Actual
1503312.002023-06-029617Actual
328564.002024-11-019626Actual
1563013.002023-07-039614Actual
230589.002024-01-319666Actual
356241.002024-12-3196511Actual
195495.002023-10-0296612Actual
43517.002022-08-029618Actual
212905.002023-12-039668Actual
2615811.002024-05-019666Actual
32298.002022-07-039618Actual
344445.002024-12-0296411Actual
3403410.002024-12-029646Actual
183423.002023-09-0296311Actual
1182810.002023-03-029636Actual
1465113.002023-06-029614Actual
3524412.002024-12-319666Actual
254453.002024-04-0196411Actual
3323910.002024-11-0196111Actual
584912.002022-10-029614Actual
333214.002024-11-0196411Actual
3491918.002024-12-319614Actual
52557.002022-09-029666Actual
71127.002022-11-029615Actual
18936.002022-06-029666Actual
371915.002025-03-029673Actual
378696.002025-03-0296311Actual
3504711.002024-12-319665Actual
214571.002023-12-0396511Actual
242736.002024-03-019668Actual
2315110.002024-01-319667Actual
286187.002024-07-029628Actual
357155.002024-12-3196112Actual
243592.002024-03-0196211Actual
97397.002022-12-319666Actual
134405.002023-04-029668Actual
181108.002023-09-029667Actual
3152019.002024-10-019614Actual
348916.002024-12-319673Actual
172585.002023-08-0296111Actual
343046.002024-12-029668Actual
79678.002022-12-039663Actual
96355.002022-12-319646Actual
209673.002023-12-039626Actual
341512.002022-08-029613Actual
175166.002023-08-0296612Actual
247402.002024-04-019673Actual
3875216.002025-04-029617Actual
198538.002023-11-029665Actual
2282711.002024-01-319615Actual
363618.002025-01-319656Actual
118756.002023-03-029646Actual
219683.002023-12-319626Actual
3763612.002025-03-029667Actual
40256.002022-08-029646Actual
19729.002022-06-029617Actual
389078.002025-04-029668Actual
335594.002024-11-0196213Actual
3607019.002025-01-319614Actual
55215.002022-09-029628Actual
377228.002025-03-029628Actual
88914.002022-12-039628Actual
3081212.002024-09-019667Actual
386359.002025-04-029646Actual
1873.002022-05-029673Actual
190219.002023-10-029666Actual
3824922.002025-04-029613Actual
299196.002024-08-0196311Actual
2849717.002024-07-029617Actual
3748510.002025-03-029646Actual
242405.002024-03-019628Actual
322576.002024-10-0196611Actual
200508.002023-11-029666Actual
161686.002023-07-039668Actual
279376.002024-06-0196613Actual
379231.002025-03-0296511Actual
370414.002025-01-3196613Actual
24373.002022-07-039673Actual
128598.002023-04-029616Actual
329366.002024-11-019656Actual
3539513.002024-12-319618Actual
61297.002022-10-029616Actual
50057.002022-09-029616Actual
1981811.002023-11-029615Actual
3530216.002024-12-319617Actual
1512611.002023-06-029618Actual
174582.002023-08-0296112Actual
3619711.002025-01-319665Actual
380144.002025-03-0296112Actual
18323.002022-06-029656Actual
162813.002023-07-0396311Actual
40724.002022-08-029656Actual
245314.002024-03-0196112Actual
1857816.002023-10-029613Actual
355159.002024-12-3196111Actual
306867.002024-09-019656Actual
148624.002023-06-029626Actual
244134.002024-03-0196411Actual
250336.002024-04-019646Actual
323155.002024-10-0196112Actual
222605.002023-12-319628Actual
21118.002022-06-029618Actual
203752.002023-11-0296311Actual

Generated 2025-06-01 08:02:09.933 UTC