[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 448  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321705.002024-10-0396311Actual
225566.002024-01-0296612Actual
16893.002022-06-049626Actual
392853.002025-04-0496113Actual
57237.002022-10-049663Actual
3734713.002025-03-049665Actual
67084.002022-10-049668Actual
2953410.002024-08-039646Actual
248511.002022-07-059614Actual
3654514.002025-02-029618Actual
149166.002023-06-049646Actual
222605.002024-01-029628Actual
2625312.002024-05-039667Actual
386359.002025-04-049646Actual
3610413.002025-02-029664Actual
222934.002024-01-029668Actual
566111.002022-10-049613Actual
83739.002022-12-059616Actual
288536.002024-07-0496611Actual
258014.002024-05-039673Actual
25436.002022-07-059664Actual
241549.002024-03-039667Actual
3483414.002025-01-029663Actual
161069.002023-07-059618Actual
169879.002023-08-049666Actual
335323.002024-11-0396113Actual
1807511.002023-09-049617Actual
154193.002023-06-0496112Actual
183423.002023-09-0496311Actual
2722811.002024-06-039646Actual
2574213.002024-05-039663Actual
1972615.002023-11-049614Actual
40256.002022-08-049646Actual
168743.002023-08-049626Actual
3140022.002024-10-039613Actual
29036.002022-07-059646Actual
286527.002024-07-049668Actual
1690212.002023-08-049636Actual
255623.002024-04-0396112Actual
122493.002023-03-049628Actual
3400817.002024-12-049636Actual
1587011.002023-07-059636Actual
256214.002024-04-0396612Actual
2063615.002023-12-059613Actual
344712.002024-12-0496511Actual
3143514.002024-10-039663Actual
3376918.002024-12-049614Actual
297727.002024-08-039628Actual
253055.002024-04-039668Actual
139679.002023-05-049666Actual
32298.002022-07-059618Actual
157589.002023-07-059665Actual
351859.002025-01-029646Actual
453711.002022-09-049613Actual
341512.002022-08-049613Actual
391087.002025-04-0496611Actual
173404.002023-08-0496411Actual
3386214.002024-12-049615Actual
1782110.002023-09-049665Actual
356241.002025-01-0296511Actual
622610.002022-10-049636Actual
2075614.002023-12-059614Actual
2835416.002024-07-049636Actual
174016.002023-08-0496611Actual
196984.002023-11-049673Actual
271746.002024-06-039626Actual
358934.002025-01-0296613Actual
357768.002025-01-0296612Actual
380768.002025-03-0496612Actual
269375.002024-06-039673Actual
324664.002024-10-0396613Actual
106078.002023-02-029616Actual
203207.002023-11-0496111Actual
3619711.002025-02-029665Actual
374315.002025-03-049626Actual
55824.002022-09-049668Actual
358332.002025-01-0296113Actual
2738013.002024-06-039667Actual
4712.002022-05-049613Actual
3721918.002025-03-049614Actual
3666510.002025-02-0296111Actual
232099.002024-02-029618Actual
3849713.002025-04-049665Actual
184874.002023-09-0496112Actual
292406.002024-08-039673Actual
50533.002022-09-049626Actual
30098.002022-07-059666Actual
902911.002023-01-029613Actual
3087015.002024-09-039618Actual
42727.002022-08-049667Actual
6149.002022-05-049636Actual
193201.002023-10-0496211Actual
2820713.002024-07-049615Actual
26808.002022-07-059665Actual
289737.002024-07-0496612Actual
130037.002023-04-049646Actual
49267.002022-09-049665Actual
177869.002023-09-049615Actual
181689.002023-09-049618Actual
10964.002022-05-049668Actual
181108.002023-09-049667Actual
3164813.002024-10-039665Actual
265165.002024-05-0396411Actual
308810.002022-07-059617Actual
255892.002024-04-0396212Actual
324335.002024-10-0396213Actual
10374.002022-05-049628Actual
2968612.002024-08-039667Actual
194912.002023-10-0496112Actual
367742.002025-02-0296511Actual
3155511.002024-10-039664Actual
347094.002024-12-0496213Actual
239502.002024-03-039626Actual
146232.002023-06-049673Actual
192006.002023-10-049628Actual
1453214.002023-06-049613Actual
3057913.002024-09-039616Actual
3267912.002024-11-039664Actual
1474311.002023-06-049615Actual
365736.002025-02-029628Actual
278772.002024-06-0396113Actual
243592.002024-03-0396211Actual
151544.002023-06-049628Actual
380144.002025-03-0496112Actual
186139.002023-10-049663Actual
389659.002025-04-0496111Actual
204292.002023-11-0496511Actual
119223.002023-03-049656Actual
1182810.002023-03-049636Actual
322576.002024-10-0396611Actual
62737.002022-10-049646Actual
81537.002022-12-059664Actual
334411.002024-11-0396212Actual
133794.002023-04-049628Actual
379231.002025-03-0496511Actual
2476815.002024-04-039614Actual
52557.002022-09-049666Actual
2163914.002024-01-029613Actual
390741.002025-04-0496511Actual
146859.002023-06-049664Actual
38819.002022-08-049616Actual
276405.002024-06-0396411Actual
1996511.002023-11-049636Actual
220484.002024-01-029656Actual
355705.002025-01-0296311Actual
306066.002024-09-039626Actual
1769413.002023-09-049614Actual
205472.002023-11-0496212Actual
243315.002024-03-0396111Actual
2734517.002024-06-039617Actual
242129.002024-03-039618Actual
1512611.002023-06-049618Actual
18936.002022-06-049666Actual
63796.002022-10-049666Actual
332944.002024-11-0396311Actual
381916.002025-03-0496613Actual
306609.002024-09-039646Actual
174852.002023-08-0496212Actual
61774.002022-10-049626Actual
1893710.002023-10-049636Actual
645810.002022-10-049617Actual
22204.002022-06-049668Actual
139088.002023-05-049646Actual
51964.002022-09-049656Actual
360311.002022-08-049614Actual
127189.002023-04-049615Actual
3745916.002025-03-049636Actual
300385.002024-08-0396112Actual
847010.002022-12-059636Actual
2099512.002023-12-059636Actual
1882510.002023-10-049665Actual
3193712.002024-10-039667Actual
249792.002024-04-039626Actual
219683.002024-01-029626Actual
2824213.002024-07-049665Actual
70337.002022-11-049664Actual
179854.002023-09-049656Actual
339804.002024-12-049626Actual
2803014.002024-07-049663Actual
335594.002024-11-0396213Actual
371915.002025-03-049673Actual
125294.002023-04-049673Actual
3769414.002025-03-049618Actual
235605.002024-02-0296612Actual
53946.002022-09-049667Actual
204634.002023-11-0496611Actual
1388210.002023-05-049636Actual
141845.002023-05-049668Actual
96823.002023-01-029656Actual
363618.002025-02-029656Actual
6616.002022-05-049646Actual
1489011.002023-06-049636Actual
2377310.002024-03-039664Actual
385816.002025-04-049626Actual
1033111.002023-02-029614Actual
143594.002023-05-0496611Actual
200174.002023-11-049656Actual
250594.002024-04-039656Actual
790711.002022-12-059613Actual
2079110.002023-12-059664Actual
186702.002023-10-049673Actual
2936113.002024-08-039615Actual
163351.002023-07-0596511Actual
2264910.002024-02-029663Actual
3184511.002024-10-039666Actual
218848.002024-01-029665Actual
238669.002024-03-039665Actual
2631314.002024-05-039618Actual
2849717.002024-07-049617Actual
3409211.002024-12-049666Actual
163084.002023-07-0596411Actual
233295.002024-02-0296111Actual
122018.002023-03-049618Actual
357432.002025-01-0296212Actual
263417.002024-05-039628Actual
215484.002023-12-0596112Actual
758010.002022-11-049617Actual
171664.002023-08-049628Actual
136114.002023-05-049673Actual
287383.002024-07-0496211Actual
285610.002022-07-059636Actual
321975.002024-10-0396411Actual
3828413.002025-04-049663Actual
1363913.002023-05-049614Actual
138543.002023-05-049626Actual
210476.002023-12-059656Actual
313424.002024-09-0396613Actual
354237.002025-01-029628Actual
284068.002024-07-049656Actual
2699911.002024-06-039664Actual
298067.002024-08-039668Actual
71727.002022-11-049665Actual
242405.002024-03-039628Actual
59888.002022-10-049615Actual
1456611.002023-06-049663Actual
39294.002022-08-049626Actual
1295610.002023-04-049636Actual
198538.002023-11-049665Actual
290576.002024-07-0496213Actual
2939613.002024-08-039665Actual
2859015.002024-07-049618Actual
3869413.002025-04-049666Actual
63204.002022-10-049656Actual
3311914.002024-11-039618Actual
9898.002022-05-049618Actual
267874.002024-05-0396613Actual
108577.002023-02-029666Actual
42128.002022-08-049617Actual
230256.002024-02-029656Actual
378148.002025-03-0496111Actual
144746.002023-05-0496612Actual
2838010.002024-07-049646Actual
3504711.002025-01-029665Actual
210218.002023-12-059646Actual
326166.002024-11-039673Actual
240048.002024-03-039646Actual
175166.002023-08-0496612Actual
279046.002024-06-0396213Actual
151885.002023-06-049668Actual
202626.002023-11-049668Actual
3364921.002024-12-049613Actual
234114.002024-02-0296411Actual
346258.002024-12-0496612Actual
314925.002024-10-039673Actual
323496.002024-10-0396612Actual
162267.002023-07-0596111Actual
249529.002024-04-039616Actual
1787811.002023-09-049616Actual
1960715.002023-11-049613Actual
345912.002024-12-0496212Actual
3030914.002024-09-039663Actual
153013.002023-06-0496311Actual
201438.002023-11-049667Actual
3725412.002025-03-049664Actual
3255913.002024-11-039663Actual
1367310.002023-05-049664Actual
2930311.002024-08-039664Actual
2464815.002024-04-039613Actual
3395315.002024-12-049616Actual
313104.002024-09-0396213Actual
264895.002024-05-0396311Actual
127806.002023-04-049665Actual
2688015.002024-06-039663Actual
1679010.002023-08-049665Actual
310725.002024-09-0396411Actual
89503.002022-12-059668Actual
84214.002022-12-059626Actual
35553.002022-08-049673Actual
2261415.002024-02-029613Actual
3754413.002025-03-049666Actual
346824.002024-12-0496113Actual
177289.002023-09-049664Actual
94919.002023-01-029616Actual
3625415.002025-02-029616Actual
237102.002024-03-039673Actual
3846213.002025-04-049615Actual
153626.002023-06-0496611Actual
375118.002025-03-049656Actual
238319.002024-03-039615Actual
147788.002023-06-049665Actual
176662.002023-09-049673Actual
166344.002023-08-049673Actual
229189.002024-02-029616Actual
96355.002023-01-029646Actual
189094.002023-10-049626Actual
153284.002023-06-0496411Actual
144432.002023-05-0496212Actual
104708.002023-02-029615Actual
1503312.002023-06-049617Actual
169287.002023-08-049646Actual
377568.002025-03-049668Actual
225232.002024-01-0296112Actual
2918314.002024-08-039663Actual
287655.002024-07-0496311Actual
190219.002023-10-049666Actual
2950816.002024-08-039636Actual
141229.002023-05-049618Actual
2957.002022-05-049664Actual
113238.002023-03-049663Actual
212565.002023-12-059628Actual
85645.002022-12-059656Actual
2199611.002024-01-029636Actual
152467.002023-06-0496111Actual
809312.002022-12-059614Actual
306867.002024-09-039656Actual
3063415.002024-09-039636Actual
267272.002024-05-0396113Actual
100665.002023-01-029668Actual
3296913.002024-11-039666Actual
3277213.002024-11-039665Actual
2914820.002024-08-039613Actual
129073.002023-04-049626Actual
310456.002024-09-0396311Actual
17857.002022-06-049646Actual
206719.002023-12-059663Actual
1093610.002023-02-029617Actual
1581510.002023-07-059616Actual
331477.002024-11-039628Actual
2088310.002023-12-059665Actual
29504.002022-07-059656Actual
3048714.002024-09-039615Actual
222329.002024-01-029618Actual
229911.002022-07-059613Actual
143263.002023-05-0496411Actual
236539.002024-03-039663Actual
228619.002024-02-029665Actual
3607019.002025-02-029614Actual
334758.002024-11-0396612Actual
331818.002024-11-039668Actual
368066.002025-02-0296611Actual
3616215.002025-02-029615Actual
1604810.002023-07-059667Actual
261258.002024-05-039656Actual
163694.002023-07-0596611Actual
229996.002024-02-029646Actual
2412012.002024-03-039617Actual
120608.002023-03-049617Actual
173671.002023-08-0496511Actual
2959313.002024-08-039666Actual
161345.002023-07-059628Actual
3748510.002025-03-049646Actual
3648713.002025-02-029667Actual
5653.002022-05-049626Actual
82947.002022-12-059665Actual
94127.002023-01-029665Actual
223793.002024-01-0296211Actual
15626.002022-06-049665Actual
158422.002023-07-059626Actual
3633511.002025-02-029646Actual
240628.002024-03-039666Actual
203482.002023-11-0496211Actual
245581.002024-03-0396212Actual
41338.002022-08-049666Actual
357155.002025-01-0296112Actual
290904.002024-07-0496613Actual
220228.002024-01-029646Actual
260454.002024-05-039626Actual
119817.002023-03-049666Actual
2607317.002024-05-039636Actual
266356.002024-05-0396112Actual
1014511.002023-02-029613Actual
253637.002024-04-0396111Actual
19729.002022-06-049617Actual
234716.002024-02-0296611Actual
128598.002023-04-049616Actual
26228.002022-07-059615Actual
368644.002025-02-0296112Actual
333214.002024-11-0396411Actual
3884513.002025-04-049618Actual
183693.002023-09-0496411Actual
59096.002022-10-049664Actual
367474.002025-02-0296411Actual
3302717.002024-11-039617Actual
344176.002024-12-0496311Actual
366934.002025-02-0296211Actual
348916.002025-01-029673Actual
137688.002023-05-049665Actual
289391.002024-07-0496212Actual
232374.002024-02-029628Actual
184304.002023-09-0496611Actual
2799522.002024-07-049613Actual
3161315.002024-10-039615Actual
3491918.002025-01-029614Actual
242736.002024-03-039668Actual
251859.002024-04-039667Actual
3501215.002025-01-029615Actual
123104.002023-03-049668Actual
4367.002022-05-049665Actual
34778.002022-08-049663Actual
2570720.002024-05-039613Actual
324063.002024-10-0396113Actual
181964.002023-09-049628Actual
3170514.002024-10-039616Actual
277871.002024-06-0396212Actual
106553.002023-02-029626Actual
356577.002025-01-0296611Actual
131117.002023-04-049666Actual
379567.002025-03-0496611Actual
300661.002024-08-0396212Actual
1684711.002023-08-049616Actual
107049.002023-02-029636Actual
3323910.002024-11-0396111Actual
220819.002024-01-029666Actual
2853211.002024-07-049667Actual
275863.002024-06-0396211Actual
369824.002025-02-0296113Actual
131908.002023-04-049617Actual

Generated 2025-06-03 06:37:17.198 UTC