[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 768  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161345.002023-07-049628Actual
2500711.002024-04-029636Actual
224334.002024-01-0196411Actual
734810.002022-11-039636Actual
72994.002022-11-039626Actual
1373311.002023-05-039615Actual
351315.002025-01-019626Actual
3524412.002025-01-019666Actual
189894.002023-10-039656Actual
3875216.002025-04-039617Actual
22204.002022-06-039668Actual
153013.002023-06-0396311Actual
2595912.002024-05-029665Actual
2476815.002024-04-029614Actual
3654514.002025-02-019618Actual
122493.002023-03-039628Actual
235605.002024-02-0196612Actual
212565.002023-12-049628Actual
3769414.002025-03-039618Actual
3368414.002024-12-039663Actual
345912.002024-12-0396212Actual
80453.002022-12-049673Actual
335916.002024-11-0296613Actual
310725.002024-09-0296411Actual
174852.002023-08-0396212Actual
367474.002025-02-0196411Actual
331818.002024-11-029668Actual
2625312.002024-05-029667Actual
2122811.002023-12-049618Actual
201438.002023-11-039667Actual
202626.002023-11-039668Actual
3027422.002024-09-029613Actual
79678.002022-12-049663Actual
137688.002023-05-039665Actual
3598513.002025-02-019663Actual
213763.002023-12-0496211Actual
272546.002024-06-029656Actual
122018.002023-03-039618Actual
2914820.002024-08-029613Actual
230256.002024-02-019656Actual
249529.002024-04-029616Actual
130505.002023-04-039656Actual
55215.002022-09-039628Actual
100665.002023-01-019668Actual
254722.002024-04-0296511Actual
10964.002022-05-039668Actual
144432.002023-05-0396212Actual
299465.002024-08-0296411Actual
324063.002024-10-0296113Actual
380144.002025-03-0396112Actual
223516.002024-01-0196111Actual
1506810.002023-06-039667Actual
2849717.002024-07-039617Actual
245905.002024-03-0296612Actual
2615811.002024-05-029666Actual
175166.002023-08-0396612Actual
38819.002022-08-039616Actual
356241.002025-01-0196511Actual
186139.002023-10-039663Actual
6149.002022-05-039636Actual
3252421.002024-11-029613Actual
1503312.002023-06-039617Actual
195182.002023-10-0396212Actual
276672.002024-06-0296511Actual
187909.002023-10-039615Actual
274668.002024-06-029628Actual
225566.002024-01-0196612Actual
149425.002023-06-039656Actual
196984.002023-11-039673Actual
3199514.002024-10-029618Actual
209673.002023-12-049626Actual
363618.002025-02-019656Actual
88914.002022-12-049628Actual
355975.002025-01-0196411Actual
234114.002024-02-0196411Actual
367742.002025-02-0196511Actual
184874.002023-09-0396112Actual
103916.002023-02-019664Actual
2743814.002024-06-029618Actual
141845.002023-05-039668Actual
390204.002025-04-0396311Actual
130037.002023-04-039646Actual
289737.002024-07-0396612Actual
3161315.002024-10-029615Actual
2175814.002024-01-019614Actual
244746.002024-03-0296611Actual
390476.002025-04-0396411Actual
222605.002024-01-019628Actual
214914.002023-12-0496611Actual
53348.002022-09-039617Actual
284068.002024-07-039656Actual
365736.002025-02-019628Actual
205203.002023-11-0396112Actual
111234.002023-02-019628Actual
2163914.002024-01-019613Actual
99579.002023-01-019618Actual
23511.002022-05-039614Actual
3539513.002025-01-019618Actual
3376918.002024-12-039614Actual
340608.002024-12-039656Actual
6616.002022-05-039646Actual
389078.002025-04-039668Actual
2820713.002024-07-039615Actual
3140022.002024-10-029613Actual
12358.002022-06-039663Actual
1033111.002023-02-019614Actual
205786.002023-11-0396612Actual
142721.002023-05-0396211Actual
1917211.002023-10-039618Actual
3849713.002025-04-039665Actual
240628.002024-03-029666Actual
265165.002024-05-0296411Actual
1257711.002023-04-039614Actual
248028.002024-04-029664Actual
200174.002023-11-039656Actual
275589.002024-06-0296111Actual
3740414.002025-03-039616Actual
1489011.002023-06-039636Actual
345635.002024-12-0396112Actual
76408.002022-11-039667Actual
59888.002022-10-039615Actual
161069.002023-07-049618Actual
2601813.002024-05-029616Actual
192006.002023-10-039628Actual
3731215.002025-03-039615Actual
1601312.002023-07-049617Actual
314925.002024-10-029673Actual
357768.002025-01-0196612Actual
378148.002025-03-0396111Actual
8489.002022-05-039617Actual
321975.002024-10-0296411Actual
357432.002025-01-0196212Actual
42128.002022-08-039617Actual
377228.002025-03-039628Actual
152467.002023-06-0396111Actual
1402710.002023-05-039617Actual
200508.002023-11-039666Actual
133794.002023-04-039628Actual
1873.002022-05-039673Actual
96823.002023-01-019656Actual
19729.002022-06-039617Actual
2939613.002024-08-029665Actual
210476.002023-12-049656Actual
136114.002023-05-039673Actual
128598.002023-04-039616Actual
283264.002024-07-039626Actual
2412012.002024-03-029617Actual
171664.002023-08-039628Actual
380768.002025-03-0396612Actual
65207.002022-10-039667Actual
2621815.002024-05-029617Actual
204292.002023-11-0396511Actual
107517.002023-02-019646Actual
308986.002024-09-029628Actual
247402.002024-04-029673Actual
1295610.002023-04-039636Actual
144746.002023-05-0396612Actual
2373815.002024-03-029614Actual
313104.002024-09-0296213Actual
3087015.002024-09-029618Actual
348916.002025-01-019673Actual
3619711.002025-02-019665Actual
3709922.002025-03-039613Actual
357155.002025-01-0196112Actual
2582919.002024-05-029614Actual
219419.002024-01-019616Actual
162813.002023-07-0496311Actual
333557.002024-11-0296611Actual
3533713.002025-01-019667Actual
3483414.002025-01-019663Actual
248959.002024-04-029665Actual
115118.002023-03-039664Actual
13132.002022-06-039673Actual
238669.002024-03-029665Actual
253055.002024-04-029668Actual
61297.002022-10-039616Actual
2843911.002024-07-039666Actual
179596.002023-09-039646Actual
46754.002022-09-039673Actual
4367.002022-05-039665Actual
1654215.002023-08-039613Actual
153626.002023-06-0396611Actual
392288.002025-04-0396612Actual
102833.002023-02-019673Actual
29504.002022-07-049656Actual
383414.002025-04-039673Actual
154193.002023-06-0396112Actual
1869814.002023-10-039614Actual
280875.002024-07-039673Actual
335323.002024-11-0296113Actual
287383.002024-07-0396211Actual
54739.002022-09-039618Actual
170808.002023-08-039667Actual
66474.002022-10-039628Actual
158422.002023-07-049626Actual
3479922.002025-01-019613Actual
224666.002024-01-0196611Actual
181964.002023-09-039628Actual
204634.002023-11-0396611Actual
2377310.002024-03-029664Actual
3403410.002024-12-039646Actual
2217410.002024-01-019667Actual
1964111.002023-11-039663Actual
156659.002023-07-049664Actual
121227.002023-03-039667Actual
3152019.002024-10-029614Actual
192927.002023-10-0396111Actual
115908.002023-03-039615Actual
90898.002023-01-019663Actual
249792.002024-04-029626Actual
127806.002023-04-039665Actual
622610.002022-10-039636Actual
183423.002023-09-0396311Actual
240306.002024-03-029656Actual
18936.002022-06-039666Actual
219683.002024-01-019626Actual
92758.002023-01-019664Actual
138543.002023-05-039626Actual
3164813.002024-10-029665Actual
15009.002022-06-039615Actual
809312.002022-12-049614Actual
189636.002023-10-039646Actual
332944.002024-11-0296311Actual
311922.002024-09-0296212Actual
3760216.002025-03-039617Actual
2075614.002023-12-049614Actual
243315.002024-03-0296111Actual
311067.002024-09-0296611Actual
205472.002023-11-0396212Actual
86237.002022-12-049666Actual
118756.002023-03-039646Actual
261258.002024-05-029656Actual
157239.002023-07-049615Actual
3364921.002024-12-039613Actual
3081212.002024-09-029667Actual
3855414.002025-04-039616Actual
902911.002023-01-019613Actual
354578.002025-01-019668Actual
277596.002024-06-0296112Actual
199917.002023-11-039646Actual
269375.002024-06-029673Actual
3264419.002024-11-029614Actual
378966.002025-03-0396411Actual
21594.002022-06-039628Actual
42727.002022-08-039667Actual
3840411.002025-04-039664Actual
3395315.002024-12-039616Actual
143263.002023-05-0396411Actual
36657.002022-08-039664Actual
72519.002022-11-039616Actual
26808.002022-07-049665Actual
345058.002024-12-0396611Actual
3625415.002025-02-019616Actual
182875.002023-09-0396111Actual
1981811.002023-11-039615Actual
2722811.002024-06-029646Actual
3648713.002025-02-019667Actual
366077.002025-02-019668Actual
2953410.002024-08-029646Actual
309909.002024-09-0296111Actual
117711.002022-06-039613Actual
390741.002025-04-0396511Actual
123104.002023-03-039668Actual
209409.002023-12-049616Actual
379231.002025-03-0396511Actual
114012.002023-03-039673Actual
244401.002024-03-0296511Actual
35553.002022-08-039673Actual
245581.002024-03-0296212Actual
77197.002022-11-039618Actual
308810.002022-07-049617Actual
32298.002022-07-049618Actual
220819.002024-01-019666Actual
1382710.002023-05-039616Actual
2063615.002023-12-049613Actual
213485.002023-12-0496111Actual
1182810.002023-03-039636Actual
131908.002023-04-039617Actual
169287.002023-08-039646Actual
177289.002023-09-039664Actual
158967.002023-07-049646Actual
146232.002023-06-039673Actual
351859.002025-01-019646Actual
292406.002024-08-029673Actual
193201.002023-10-0396211Actual
193743.002023-10-0396411Actual
324664.002024-10-0296613Actual
3491918.002025-01-019614Actual
220484.002024-01-019656Actual
265776.002024-05-0296611Actual
58014.002022-10-039673Actual
215815.002023-12-0496612Actual
106078.002023-02-019616Actual
27597.002022-07-049616Actual
52557.002022-09-039666Actual
2950816.002024-08-029636Actual
3510413.002025-01-019616Actual
344176.002024-12-0396311Actual
3288416.002024-11-029636Actual
3380412.002024-12-039664Actual
181108.002023-09-039667Actual
321705.002024-10-0296311Actual
2570720.002024-05-029613Actual
253637.002024-04-0296111Actual
166344.002023-08-039673Actual
332674.002024-11-0296211Actual
179053.002023-09-039626Actual
310456.002024-09-0296311Actual
140629.002023-05-039667Actual
5653.002022-05-039626Actual
9087.002022-05-039667Actual
255892.002024-04-0296212Actual
168743.002023-08-039626Actual
20327.002022-06-039667Actual
3630917.002025-02-019636Actual
53946.002022-09-039667Actual
203482.002023-11-0396211Actual
45977.002022-09-039663Actual
96355.002023-01-019646Actual
355434.002025-01-0196211Actual
238319.002024-03-029615Actual
3633511.002025-02-019646Actual
360311.002022-08-039614Actual
203207.002023-11-0396111Actual
47858.002022-09-039664Actual
341512.002022-08-039613Actual
1657710.002023-08-039663Actual
82328.002022-12-049615Actual
2315110.002024-02-019667Actual
82947.002022-12-049665Actual
77673.002022-11-039628Actual
294804.002024-08-029626Actual
2835416.002024-07-039636Actual
276405.002024-06-0296411Actual
3267912.002024-11-029664Actual
227699.002024-02-019664Actual
49267.002022-09-039665Actual
290576.002024-07-0396213Actual
1388210.002023-05-039636Actual
2361816.002024-03-029613Actual
222329.002024-01-019618Actual
334758.002024-11-0296612Actual
94127.002023-01-019665Actual
321158.002024-10-0296111Actual
3039419.002024-09-029614Actual
3277213.002024-11-029665Actual
234716.002024-02-0196611Actual
253911.002024-04-0296211Actual
391087.002025-04-0396611Actual
169545.002023-08-039656Actual
320237.002024-10-029628Actual
75016.002022-11-039666Actual
3878711.002025-04-039667Actual
1787811.002023-09-039616Actual
223793.002024-01-0196211Actual
243863.002024-03-0296311Actual
360424.002025-02-019673Actual
139679.002023-05-039666Actual
192345.002023-10-039668Actual
71127.002022-11-039615Actual
59096.002022-10-039664Actual
381604.002025-03-0396213Actual
61774.002022-10-039626Actual
57237.002022-10-039663Actual
391665.002025-04-0396112Actual
87028.002022-12-049617Actual
1911410.002023-10-039667Actual
678713.002022-11-039613Actual
41338.002022-08-039666Actual
67084.002022-10-039668Actual
2838010.002024-07-039646Actual
3409211.002024-12-039666Actual
2464815.002024-04-029613Actual
28072.002022-07-049626Actual
276136.002024-06-0296311Actual
237102.002024-03-029673Actual
1704512.002023-08-039617Actual
2974413.002024-08-029618Actual
107984.002023-02-019656Actual
229911.002022-07-049613Actual
3184511.002024-10-029666Actual
385816.002025-04-039626Actual
55824.002022-09-039668Actual
368066.002025-02-0196611Actual
2273413.002024-02-019614Actual
3763612.002025-03-039667Actual
2696518.002024-06-029614Actual
3048714.002024-09-029615Actual
162267.002023-07-0496111Actual
194912.002023-10-0396112Actual
306066.002024-09-029626Actual
136111.002022-06-039614Actual
1713810.002023-08-039618Actual
31507.002022-07-049667Actual
3193712.002024-10-029667Actual
306867.002024-09-029656Actual
260454.002024-05-029626Actual
326166.002024-11-029673Actual
299196.002024-08-0296311Actual
2468310.002024-04-029663Actual
94919.002023-01-019616Actual
3515915.002025-01-019636Actual
107049.002023-02-019636Actual
3828413.002025-04-039663Actual
85176.002022-12-049646Actual
127189.002023-04-039615Actual
1960715.002023-11-039613Actual
303665.002024-09-029673Actual
645810.002022-10-039617Actual
333214.002024-11-0296411Actual
97397.002023-01-019666Actual
133319.002023-04-039618Actual
251859.002024-04-029667Actual
2926818.002024-08-029614Actual
198538.002023-11-039665Actual
39294.002022-08-039626Actual
243592.002024-03-0296211Actual
3323910.002024-11-0296111Actual
289391.002024-07-0396212Actual
217302.002024-01-019673Actual
3071911.002024-09-029666Actual
2609911.002024-05-029646Actual
3418511.002024-12-039667Actual

Generated 2025-06-02 20:13:29.554 UTC