[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 768  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1960715.002023-11-039613Actual
194012.002023-10-0396511Actual
82328.002022-12-049615Actual
381916.002025-03-0396613Actual
87647.002022-12-049667Actual
2373815.002024-03-029614Actual
279376.002024-06-0296613Actual
367205.002025-02-0196311Actual
244746.002024-03-0296611Actual
386359.002025-04-039646Actual
3252421.002024-11-029613Actual
2175814.002024-01-019614Actual
10374.002022-05-039628Actual
2582919.002024-05-029614Actual
126398.002023-04-039664Actual
151885.002023-06-039668Actual
50057.002022-09-039616Actual
294804.002024-08-029626Actual
199109.002023-11-039616Actual
14216.002022-06-039664Actual
2217410.002024-01-019667Actual
378422.002025-03-0396211Actual
249529.002024-04-029616Actual
2953410.002024-08-029646Actual
271746.002024-06-029626Actual
3030914.002024-09-029663Actual
323496.002024-10-0296612Actual
3087015.002024-09-029618Actual
3380412.002024-12-039664Actual
313424.002024-09-0296613Actual
3504711.002025-01-019665Actual
234381.002024-02-0196511Actual
49267.002022-09-039665Actual
79678.002022-12-049663Actual
298649.002024-08-0296111Actual
360424.002025-02-019673Actual
175166.002023-08-0396612Actual
186702.002023-10-039673Actual
3386214.002024-12-039615Actual
298067.002024-08-029668Actual
356577.002025-01-0196611Actual
2113510.002023-12-049617Actual
1857816.002023-10-039613Actual
172585.002023-08-0396111Actual
51029.002022-09-039636Actual
1295610.002023-04-039636Actual
149758.002023-06-039666Actual
1657710.002023-08-039663Actual
279046.002024-06-0296213Actual
1456611.002023-06-039663Actual
159226.002023-07-049656Actual
3616215.002025-02-019615Actual
3027422.002024-09-029613Actual
3491918.002025-01-019614Actual
357155.002025-01-0196112Actual
113238.002023-03-039663Actual
209673.002023-12-049626Actual
133794.002023-04-039628Actual
2122811.002023-12-049618Actual
275863.002024-06-0296211Actual
2574213.002024-05-029663Actual
326166.002024-11-029673Actual
274668.002024-06-029628Actual
332944.002024-11-0296311Actual
2010811.002023-11-039617Actual
272546.002024-06-029656Actual
388736.002025-04-039628Actual
214304.002023-12-0496411Actual
2464815.002024-04-029613Actual
1675511.002023-08-039615Actual
59096.002022-10-039664Actual
233573.002024-02-0196211Actual
21594.002022-06-039628Actual
3164813.002024-10-029665Actual
288536.002024-07-0396611Actual
158422.002023-07-049626Actual
339804.002024-12-039626Actual
1367310.002023-05-039664Actual
41338.002022-08-039666Actual
77197.002022-11-039618Actual
2185011.002024-01-019615Actual
30098.002022-07-049666Actual
734810.002022-11-039636Actual
264895.002024-05-0296311Actual
331477.002024-11-029628Actual
51964.002022-09-039656Actual
253637.002024-04-0296111Actual
3296913.002024-11-029666Actual
194912.002023-10-0396112Actual
71727.002022-11-039665Actual
280875.002024-07-039673Actual
1666215.002023-08-039614Actual
370094.002025-02-0196213Actual
375118.002025-03-039656Actual
3273714.002024-11-029615Actual
2799522.002024-07-039613Actual
3598513.002025-02-019663Actual
391665.002025-04-0396112Actual
1078.002022-05-039663Actual
109968.002023-02-019667Actual
183693.002023-09-0396411Actual
100665.002023-01-019668Actual
210779.002023-12-049666Actual
119817.002023-03-039666Actual
32298.002022-07-049618Actual
260454.002024-05-029626Actual
130505.002023-04-039656Actual
2297312.002024-02-019636Actual
39788.002022-08-039636Actual
2643410.002024-05-0296111Actual
125294.002023-04-039673Actual
234716.002024-02-0196611Actual
287109.002024-07-0396111Actual
110759.002023-02-019618Actual
3748510.002025-03-039646Actual
189094.002023-10-039626Actual
311646.002024-09-0296112Actual
84214.002022-12-049626Actual
3364921.002024-12-039613Actual
357768.002025-01-0196612Actual
3291010.002024-11-029646Actual
46754.002022-09-039673Actual
248609.002024-04-029615Actual
267874.002024-05-0296613Actual
151544.002023-06-039628Actual
169545.002023-08-039656Actual
232099.002024-02-019618Actual
53946.002022-09-039667Actual
210218.002023-12-049646Actual
203207.002023-11-0396111Actual
2615811.002024-05-029666Actual
127806.002023-04-039665Actual
355975.002025-01-0196411Actual
3436210.002024-12-0396111Actual
164264.002023-07-0496112Actual
3277213.002024-11-029665Actual
215815.002023-12-0496612Actual
43995.002022-08-039628Actual
317869.002024-10-029646Actual
241549.002024-03-029667Actual
351315.002025-01-019626Actual
2570720.002024-05-029613Actual
156659.002023-07-049664Actual
131908.002023-04-039617Actual
3039419.002024-09-029614Actual
223793.002024-01-0196211Actual
266696.002024-05-0296612Actual
3081212.002024-09-029667Actual
3884513.002025-04-039618Actual
275006.002024-06-029668Actual
40256.002022-08-039646Actual
2926818.002024-08-029614Actual
369824.002025-02-0196113Actual
251859.002024-04-029667Actual
342718.002024-12-039628Actual
265431.002024-05-0296511Actual
8489.002022-05-039617Actual
380768.002025-03-0396612Actual
645810.002022-10-039617Actual
1782110.002023-09-039665Actual
678713.002022-11-039613Actual
103916.002023-02-019664Actual
153626.002023-06-0396611Actual
106553.002023-02-019626Actual
3424313.002024-12-039618Actual
189894.002023-10-039656Actual
4367.002022-05-039665Actual
102057.002023-02-019663Actual
321158.002024-10-0296111Actual
187329.002023-10-039664Actual
3607019.002025-02-019614Actual
3740414.002025-03-039616Actual
144163.002023-05-0396112Actual
1581510.002023-07-049616Actual
343046.002024-12-039668Actual
276136.002024-06-0296311Actual
229996.002024-02-019646Actual
2959313.002024-08-029666Actual
153013.002023-06-0396311Actual
184874.002023-09-0396112Actual
144746.002023-05-0396612Actual
163694.002023-07-0496611Actual
243315.002024-03-0296111Actual
3713415.002025-03-039663Actual
52557.002022-09-039666Actual
335594.002024-11-0296213Actual
1972615.002023-11-039614Actual
255623.002024-04-0296112Actual
174582.002023-08-0396112Actual
173133.002023-08-0396311Actual
312268.002024-09-0296612Actual
3524412.002025-01-019666Actual
255055.002024-04-0296611Actual
310456.002024-09-0296311Actual
108577.002023-02-019666Actual
3077715.002024-09-029617Actual
205786.002023-11-0396612Actual
215484.002023-12-0496112Actual
3721918.002025-03-039614Actual
73957.002022-11-039646Actual
3828413.002025-04-039663Actual
3376918.002024-12-039614Actual
3063415.002024-09-029636Actual
96823.002023-01-019656Actual
3479922.002025-01-019613Actual
335323.002024-11-0296113Actual
1769413.002023-09-039614Actual
1882510.002023-10-039665Actual
3155511.002024-10-029664Actual
220819.002024-01-019666Actual
393455.002025-04-0396613Actual
622610.002022-10-039636Actual
322242.002024-10-0296511Actual
34778.002022-08-039663Actual
2950816.002024-08-029636Actual
72994.002022-11-039626Actual
88437.002022-12-049618Actual
250336.002024-04-029646Actual
253911.002024-04-0296211Actual
163084.002023-07-0496411Actual
322576.002024-10-0296611Actual
203482.002023-11-0396211Actual
318128.002024-10-029656Actual
333557.002024-11-0296611Actual
1093610.002023-02-019617Actual
5178.002022-05-039616Actual
921511.002023-01-019614Actual
132527.002023-04-039667Actual
378696.002025-03-0396311Actual
758010.002022-11-039617Actual
2631314.002024-05-029618Actual
166979.002023-08-039664Actual
366077.002025-02-019668Actual
15009.002022-06-039615Actual
78283.002022-11-039668Actual
170808.002023-08-039667Actual
355705.002025-01-0196311Actual
205203.002023-11-0396112Actual
58014.002022-10-039673Actual
324664.002024-10-0296613Actual
344176.002024-12-0396311Actual
162541.002023-07-0496211Actual
3057913.002024-09-029616Actual
94127.002023-01-019665Actual
220228.002024-01-019646Actual
368644.002025-02-0196112Actual
3878711.002025-04-039667Actual
2965117.002024-08-029617Actual
192927.002023-10-0396111Actual
168743.002023-08-039626Actual
120608.002023-03-039617Actual
107517.002023-02-019646Actual
89503.002022-12-049668Actual
3152019.002024-10-029614Actual
1807511.002023-09-039617Actual
29036.002022-07-049646Actual
169287.002023-08-039646Actual
209409.002023-12-049616Actual
18323.002022-06-039656Actual
380421.002025-03-0396212Actual
1512611.002023-06-039618Actual
99579.002023-01-019618Actual
2696518.002024-06-029614Actual
146232.002023-06-039673Actual
3595121.002025-02-019613Actual
2592414.002024-05-029615Actual
48648.002022-09-039615Actual
32773.002022-07-049628Actual
4712.002022-05-039613Actual
3495413.002025-01-019664Actual
200174.002023-11-039656Actual
2311610.002024-02-019617Actual
174016.002023-08-0396611Actual
141845.002023-05-039668Actual
2273413.002024-02-019614Actual
90898.002023-01-019663Actual
341512.002022-08-039613Actual
172862.002023-08-0396211Actual
100055.002023-01-019628Actual
3849713.002025-04-039665Actual
3734713.002025-03-039665Actual
2075614.002023-12-049614Actual
2515012.002024-04-029617Actual
149425.002023-06-039656Actual
2930311.002024-08-029664Actual
227699.002024-02-019664Actual
75016.002022-11-039666Actual
174852.002023-08-0396212Actual
2621815.002024-05-029617Actual
17389.002022-06-039636Actual
242129.002024-03-029618Actual
3400817.002024-12-039636Actual
275589.002024-06-0296111Actual
381333.002025-03-0396113Actual
2705714.002024-06-029615Actual
321975.002024-10-0296411Actual
278772.002024-06-0296113Actual
392288.002025-04-0396612Actual
176662.002023-09-039673Actual
2835416.002024-07-039636Actual
63796.002022-10-039666Actual
3824922.002025-04-039613Actual
1506810.002023-06-039667Actual
321705.002024-10-0296311Actual
51495.002022-09-039646Actual
39294.002022-08-039626Actual
1604810.002023-07-049667Actual
5653.002022-05-039626Actual
3190317.002024-10-029617Actual
391087.002025-04-0396611Actual
2824213.002024-07-039665Actual
183961.002023-09-0396511Actual
3311914.002024-11-029618Actual
2699911.002024-06-029664Actual
249792.002024-04-029626Actual
289737.002024-07-0396612Actual
3510413.002025-01-019616Actual
1373311.002023-05-039615Actual
3395315.002024-12-039616Actual
92758.002023-01-019664Actual
333214.002024-11-0296411Actual
365736.002025-02-019628Actual
3625415.002025-02-019616Actual
347094.002024-12-0396213Actual
2684520.002024-06-029613Actual
24373.002022-07-049673Actual
312832.002024-09-0296113Actual
286187.002024-07-039628Actual
188829.002023-10-039616Actual
3161315.002024-10-029615Actual
70337.002022-11-039664Actual
243863.002024-03-0296311Actual
86237.002022-12-049666Actual
80453.002022-12-049673Actual
197608.002023-11-039664Actual
82947.002022-12-049665Actual
358332.002025-01-0196113Actual
223516.002024-01-0196111Actual
283264.002024-07-039626Actual
345635.002024-12-0396112Actual
2918314.002024-08-029663Actual
1679010.002023-08-039665Actual
1355211.002023-05-039663Actual
263417.002024-05-029628Actual
65207.002022-10-039667Actual
29504.002022-07-049656Actual
354578.002025-01-019668Actual
1893710.002023-10-039636Actual
310725.002024-09-0296411Actual
7677.002022-05-039666Actual
181689.002023-09-039618Actual
358604.002025-01-0196213Actual
211708.002023-12-049667Actual
50533.002022-09-039626Actual
19729.002022-06-039617Actual
77673.002022-11-039628Actual
152467.002023-06-0396111Actual
317324.002024-10-029626Actual
85176.002022-12-049646Actual
2829915.002024-07-039616Actual
3731215.002025-03-039615Actual
254722.002024-04-0296511Actual
2261415.002024-02-019613Actual
3199514.002024-10-029618Actual
299465.002024-08-0296411Actual
367474.002025-02-0196411Actual
340608.002024-12-039656Actual
2728712.002024-06-029666Actual
253055.002024-04-029668Actual
122018.002023-03-039618Actual
55824.002022-09-039668Actual
320237.002024-10-029628Actual
47858.002022-09-039664Actual
2811519.002024-07-039614Actual
196984.002023-11-039673Actual
335916.002024-11-0296613Actual
23597.002022-07-049663Actual
343902.002024-12-0396211Actual
33364.002022-07-049668Actual
240306.002024-03-029656Actual
1503312.002023-06-039617Actual
198538.002023-11-039665Actual
3282915.002024-11-029616Actual
245314.002024-03-0296112Actual
247402.002024-04-029673Actual
243592.002024-03-0296211Actual
22204.002022-06-039668Actual
254183.002024-04-0296311Actual
3648713.002025-02-019667Actual
337415.002024-12-039673Actual
242736.002024-03-029668Actual
2738013.002024-06-029667Actual
152741.002023-06-0396211Actual
309328.002024-09-029668Actual
42128.002022-08-039617Actual
183423.002023-09-0396311Actual
1144911.002023-03-039614Actual
61774.002022-10-039626Actual
129073.002023-04-039626Actual
1014511.002023-02-019613Actual
3725412.002025-03-039664Actual
368066.002025-02-0196611Actual
20327.002022-06-039667Actual
1869814.002023-10-039614Actual
37447.002022-08-039615Actual
3323910.002024-11-0296111Actual
265776.002024-05-0296611Actual
2088310.002023-12-049665Actual
142994.002023-05-0396311Actual
2709011.002024-06-029665Actual
156023.002023-07-049673Actual
95393.002023-01-019626Actual
472312.002022-09-039614Actual
94919.002023-01-019616Actual
2377310.002024-03-029664Actual
981810.002023-01-019617Actual
352116.002025-01-019656Actual
15626.002022-06-039665Actual
2020110.002023-11-039618Actual
1911410.002023-10-039667Actual
250594.002024-04-029656Actual
321434.002024-10-0296211Actual
219419.002024-01-019616Actual
344712.002024-12-0396511Actual
107049.002023-02-019636Actual
3533713.002025-01-019667Actual
189636.002023-10-039646Actual

Generated 2025-06-02 19:53:07.035 UTC