[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 512  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2734517.002024-07-039617Actual
347094.002025-01-0396213Actual
3296913.002024-12-039666Actual
142721.002023-06-0396211Actual
176662.002023-10-049673Actual
22204.002022-07-049668Actual
2273413.002024-03-039614Actual
222934.002024-02-019668Actual
179854.002023-10-049656Actual
149425.002023-07-049656Actual
255623.002024-05-0396112Actual
113238.002023-04-039663Actual
183151.002023-10-0496211Actual
254722.002024-05-0396511Actual
344445.002025-01-0396411Actual
311922.002024-10-0396212Actual
204292.002023-12-0496511Actual
41338.002022-09-039666Actual
1388210.002023-06-039636Actual
3252421.002024-12-039613Actual
368921.002025-03-0496212Actual
3155511.002024-11-029664Actual
321158.002024-11-0296111Actual
3824922.002025-05-049613Actual
98786.002023-02-019667Actual
74423.002022-12-049656Actual
289737.002024-08-0396612Actual
343046.002025-01-039668Actual
62737.002022-11-039646Actual
277016.002024-07-0396611Actual
199917.002023-12-049646Actual
204024.002023-12-0496411Actual
310725.002024-10-0396411Actual
3754413.002025-04-039666Actual
194346.002023-11-0396611Actual
2315110.002024-03-039667Actual
314925.002024-11-029673Actual
43517.002022-09-039618Actual
302164.002024-09-0296613Actual
29504.002022-08-049656Actual
153013.002023-07-0496311Actual
3483414.002025-02-019663Actual
265776.002024-06-0296611Actual
236539.002024-04-029663Actual
161069.002023-08-049618Actual
321434.002024-11-0296211Actual
23597.002022-08-049663Actual
253637.002024-05-0396111Actual
2468310.002024-05-039663Actual
211708.002024-01-049667Actual
185206.002023-10-0496612Actual
2592414.002024-06-029615Actual
1882510.002023-11-039665Actual
162541.002023-08-0496211Actual
2859015.002024-08-039618Actual
2684520.002024-07-039613Actual
182875.002023-10-0496111Actual
2643410.002024-06-0296111Actual
133794.002023-05-049628Actual
334758.002024-12-0396612Actual
322242.002024-11-0296511Actual
1769413.002023-10-049614Actual
117711.002022-07-049613Actual
3515915.002025-02-019636Actual
3654514.002025-03-049618Actual
157589.002023-08-049665Actual
277596.002024-07-0396112Actual
264895.002024-06-0296311Actual
324063.002024-11-0296113Actual
235605.002024-03-0396612Actual
1382710.002023-06-039616Actual
2699911.002024-07-039664Actual
2586413.002024-06-029664Actual
3190317.002024-11-029617Actual
35553.002022-09-039673Actual
102057.002023-03-049663Actual
183693.002023-10-0496411Actual
1893710.002023-11-039636Actual
378696.002025-04-0396311Actual
168743.002023-09-039626Actual
1355211.002023-06-039663Actual
303665.002024-10-039673Actual
36657.002022-09-039664Actual
169287.002023-09-039646Actual
378422.002025-04-0396211Actual
300385.002024-09-0296112Actual
370414.002025-03-0496613Actual
40256.002022-09-039646Actual
275006.002024-07-039668Actual
183961.002023-10-0496511Actual
645810.002022-11-039617Actual
3071911.002024-10-039666Actual
357432.002025-02-0196212Actual
55215.002022-10-049628Actual
308986.002024-10-039628Actual
199374.002023-12-049626Actual
3042913.002024-10-039664Actual
213763.002024-01-0496211Actual
1911410.002023-11-039667Actual
174852.002023-09-0396212Actual
299465.002024-09-0296411Actual
345912.002025-01-0396212Actual
346824.002025-01-0396113Actual
5653.002022-06-039626Actual
207282.002024-01-049673Actual
292406.002024-09-029673Actual
69253.002022-12-049673Actual
301844.002024-09-0296213Actual
3164813.002024-11-029665Actual
2696518.002024-07-039614Actual
370094.002025-03-0496213Actual
88914.002023-01-049628Actual
175166.002023-09-0396612Actual
380768.002025-04-0396612Actual
3769414.002025-04-039618Actual
3255913.002024-12-039663Actual
179596.002023-10-049646Actual
1996511.002023-12-049636Actual
245581.002024-04-0296212Actual
143263.002023-06-0396411Actual
3081212.002024-10-039667Actual
141845.002023-06-039668Actual
265431.002024-06-0296511Actual
310456.002024-10-0396311Actual
245314.002024-04-0296112Actual
2412012.002024-04-029617Actual
72994.002022-12-049626Actual
16418.002022-07-049616Actual
202296.002023-12-049628Actual
390476.002025-05-0496411Actual
333557.002024-12-0396611Actual
312268.002024-10-0396612Actual
10374.002022-06-039628Actual
283264.002024-08-039626Actual
77673.002022-12-049628Actual
2010811.002023-12-049617Actual
60507.002022-11-039665Actual
26228.002022-08-049615Actual
3504711.002025-02-019665Actual
40724.002022-09-039656Actual
362814.002025-03-049626Actual
339804.002025-01-039626Actual
3740414.002025-04-039616Actual
391942.002025-05-0496212Actual
958810.002023-02-019636Actual
299806.002024-09-0296611Actual
274668.002024-07-039628Actual
584912.002022-11-039614Actual
47858.002022-10-049664Actual
164532.002023-08-0496212Actual
177869.002023-10-049615Actual
166344.002023-09-039673Actual
288536.002024-08-0396611Actual
2261415.002024-03-039613Actual
271746.002024-07-039626Actual
52557.002022-10-049666Actual
214914.002024-01-0496611Actual
218848.002024-02-019665Actual
1675511.002023-09-039615Actual
1657710.002023-09-039663Actual
371915.002025-04-039673Actual
134405.002023-05-049668Actual
121227.002023-04-039667Actual
289391.002024-08-0396212Actual
91672.002023-02-019673Actual
1238911.002023-05-049613Actual
143594.002023-06-0396611Actual
331477.002024-12-039628Actual
141504.002023-06-039628Actual
367205.002025-03-0496311Actual
243863.002024-04-0296311Actual
2088310.002024-01-049665Actual
3436210.002025-01-0396111Actual
210779.002024-01-049666Actual
3731215.002025-04-039615Actual
256214.002024-05-0396612Actual
169879.002023-09-039666Actual
250336.002024-05-039646Actual
335594.002024-12-0396213Actual
7084.002022-06-039656Actual
148359.002023-07-049616Actual
6149.002022-06-039636Actual
354578.002025-02-019668Actual
267272.002024-06-0296113Actual
346258.002025-01-0396612Actual
66474.002022-11-039628Actual
294804.002024-09-029626Actual
242129.002024-04-029618Actual
2838010.002024-08-039646Actual
3616215.002025-03-049615Actual
63796.002022-11-039666Actual
3282915.002024-12-039616Actual
2500711.002024-05-039636Actual
345635.002025-01-0396112Actual
222329.002024-02-019618Actual
902911.002023-02-019613Actual
3311914.002024-12-039618Actual
46754.002022-10-049673Actual
80453.002023-01-049673Actual
119817.002023-04-039666Actual
204634.002023-12-0496611Actual
162813.002023-08-0496311Actual
2705714.002024-07-039615Actual
295607.002024-09-029656Actual
3855414.002025-05-049616Actual
3030914.002024-10-039663Actual
2282711.002024-03-039615Actual
311646.002024-10-0396112Actual
233295.002024-03-0396111Actual
3087015.002024-10-039618Actual
3161315.002024-11-029615Actual
3633511.002025-03-049646Actual
78283.002022-12-049668Actual
39788.002022-09-039636Actual
3745916.002025-04-039636Actual
44585.002022-09-039668Actual
3048714.002024-10-039615Actual
133319.002023-05-049618Actual
48648.002022-10-049615Actual
65999.002022-11-039618Actual
87028.002023-01-049617Actual
9087.002022-06-039667Actual
122018.002023-04-039618Actual
1453214.002023-07-049613Actual
337415.002025-01-039673Actual
2075614.002024-01-049614Actual
3721918.002025-04-039614Actual
183423.002023-10-0496311Actual
358604.002025-02-0196213Actual
287925.002024-08-0396411Actual
3057913.002024-10-039616Actual
34778.002022-09-039663Actual
252715.002024-05-039628Actual
2957.002022-06-039664Actual
2814912.002024-08-039664Actual
375118.002025-04-039656Actual
3409211.002025-01-039666Actual
1093610.002023-03-049617Actual
1257711.002023-05-049614Actual
7677.002022-06-039666Actual
388736.002025-05-049628Actual
297727.002024-09-029628Actual
393125.002025-05-0496213Actual
1760911.002023-10-049663Actual
108577.002023-03-049666Actual
341512.002022-09-039613Actual
33364.002022-08-049668Actual
1474311.002023-07-049615Actual
335323.002024-12-0396113Actual
174582.002023-09-0396112Actual
198538.002023-12-049665Actual
53348.002022-10-049617Actual
2811519.002024-08-039614Actual
356241.002025-02-0196511Actual
351315.002025-02-019626Actual
223793.002024-02-0196211Actual
3840411.002025-05-049664Actual
3734713.002025-04-039665Actual
347414.002025-01-0396613Actual
24373.002022-08-049673Actual
323155.002024-11-0296112Actual
144432.002023-06-0396212Actual
3495413.002025-02-019664Actual
1801710.002023-10-049666Actual
186139.002023-11-039663Actual
360311.002022-09-039614Actual
220819.002024-02-019666Actual
389934.002025-05-0496211Actual
1587011.002023-08-049636Actual
1793312.002023-10-049636Actual
162267.002023-08-0496111Actual
1857816.002023-11-039613Actual
202626.002023-12-049668Actual
95393.002023-02-019626Actual
306609.002024-10-039646Actual
378148.002025-04-0396111Actual
229452.002024-03-039626Actual
3491918.002025-02-019614Actual
212565.002024-01-049628Actual
253055.002024-05-039668Actual
159558.002023-08-049666Actual
249529.002024-05-039616Actual
177289.002023-10-049664Actual
3763612.002025-04-039667Actual
2631314.002024-06-029618Actual
243592.002024-04-0296211Actual
244746.002024-04-0296611Actual
355705.002025-02-0196311Actual
26808.002022-08-049665Actual
39294.002022-09-039626Actual
2607317.002024-06-029636Actual
2950816.002024-09-029636Actual
3713415.002025-04-039663Actual
152741.002023-07-0496211Actual
227699.002024-03-039664Actual
3288416.002024-12-039636Actual
3510413.002025-02-019616Actual
2167310.002024-02-019663Actual
280875.002024-08-039673Actual
329366.002024-12-039656Actual
3760216.002025-04-039617Actual
1351715.002023-06-039613Actual
3878711.002025-05-049667Actual
1402710.002023-06-039617Actual
144746.002023-06-0396612Actual
38028.002022-09-039665Actual
1704512.002023-09-039617Actual
181689.002023-10-049618Actual
144163.002023-06-0396112Actual
365736.002025-03-049628Actual
354237.002025-02-019628Actual
255055.002024-05-0396611Actual
2464815.002024-05-039613Actual
3530216.002025-02-019617Actual
3199514.002024-11-029618Actual
130505.002023-05-049656Actual
348916.002025-02-019673Actual
342718.002025-01-039628Actual
3533713.002025-02-019667Actual
3291010.002024-12-039646Actual
1506810.002023-07-049667Actual
96823.002023-02-019656Actual
164264.002023-08-0496112Actual
1654215.002023-09-039613Actual
127189.002023-05-049615Actual
2509210.002024-05-039666Actual
169545.002023-09-039656Actual
3524412.002025-02-019666Actual
94127.002023-02-019665Actual
230256.002024-03-039656Actual
147788.002023-07-049665Actual
4712.002022-06-039613Actual
23511.002022-06-039614Actual
189894.002023-11-039656Actual
214571.002024-01-0496511Actual
232099.002024-03-039618Actual
321975.002024-11-0296411Actual
2824213.002024-08-039665Actual
3725412.002025-04-039664Actual
110759.002023-03-049618Actual
2974413.002024-09-029618Actual
61297.002022-11-039616Actual
334411.002024-12-0396212Actual
3077715.002024-10-039617Actual
220484.002024-02-019656Actual
203482.002023-12-0496211Actual
334134.002024-12-0396112Actual
2297312.002024-03-039636Actual
2079110.002024-01-049664Actual
212905.002024-01-049668Actual
309909.002024-10-0396111Actual
453711.002022-10-049613Actual
153284.002023-07-0496411Actual
248959.002024-05-039665Actual
3403410.002025-01-039646Actual
100055.002023-02-019628Actual
332674.002024-12-0396211Actual
245905.002024-04-0296612Actual
19729.002022-07-049617Actual
3666510.002025-03-0496111Actual
267874.002024-06-0296613Actual
318128.002024-11-029656Actual
215815.002024-01-0496612Actual
249792.002024-05-039626Actual
340608.002025-01-039656Actual
210476.002024-01-049656Actual
55824.002022-10-049668Actual
186702.002023-11-039673Actual
195182.002023-11-0396212Actual
107049.002023-03-049636Actual
102833.002023-03-049673Actual
153626.002023-07-0496611Actual
1581510.002023-08-049616Actual
127806.002023-05-049665Actual
161345.002023-08-049628Actual
182296.002023-10-049668Actual
279376.002024-07-0396613Actual
194912.002023-11-0396112Actual
377228.002025-04-039628Actual
225566.002024-02-0196612Actual
228619.002024-03-039665Actual
2084910.002024-01-049615Actual
2476815.002024-05-039614Actual
2264910.002024-03-039663Actual
3389613.002025-01-039665Actual
188829.002023-11-039616Actual
111234.002023-03-049628Actual
156659.002023-08-049664Actual
209673.002024-01-049626Actual
3884513.002025-05-049618Actual
622610.002022-11-039636Actual
2728712.002024-07-039666Actual
356577.002025-02-0196611Actual
99579.002023-02-019618Actual
2595912.002024-06-029665Actual
227064.002024-03-039673Actual
2217410.002024-02-019667Actual
244134.002024-04-0296411Actual
279046.002024-07-0396213Actual
267545.002024-06-0296213Actual
1604810.002023-08-049667Actual
88437.002023-01-049618Actual
2968612.002024-09-029667Actual
71127.002022-12-049615Actual
358934.002025-02-0196613Actual
1757416.002023-10-049613Actual
142446.002023-06-0396111Actual
1554510.002023-08-049663Actual
306867.002024-10-039656Actual
278208.002024-07-0396612Actual
151544.002023-07-049628Actual
2163914.002024-02-019613Actual
13132.002022-07-049673Actual
190219.002023-11-039666Actual
1981811.002023-12-049615Actual
386618.002025-05-049656Actual
254453.002024-05-0396411Actual
3860916.002025-05-049636Actual
161686.002023-08-049668Actual
299196.002024-09-0296311Actual
105287.002023-03-049665Actual
142994.002023-06-0396311Actual
326166.002024-12-039673Actual

Generated 2025-07-04 02:47:45.189 UTC