[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 448  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152467.002023-06-0496111Actual
3042913.002024-09-039664Actual
117711.002022-06-049613Actual
3869413.002025-04-049666Actual
2950816.002024-08-039636Actual
3721918.002025-03-049614Actual
3184511.002024-10-039666Actual
3875216.002025-04-049617Actual
183961.002023-09-0496511Actual
2859015.002024-07-049618Actual
1351715.002023-05-049613Actual
1604810.002023-07-059667Actual
3140022.002024-10-039613Actual
286527.002024-07-049668Actual
144432.002023-05-0496212Actual
3639411.002025-02-029666Actual
2010811.002023-11-049617Actual
177289.002023-09-049664Actual
261258.002024-05-039656Actual
159226.002023-07-059656Actual
170808.002023-08-049667Actual
68478.002022-11-049663Actual
106553.002023-02-029626Actual
2524311.002024-04-039618Actual
144746.002023-05-0496612Actual
332674.002024-11-0396211Actual
26228.002022-07-059615Actual
65999.002022-10-049618Actual
158967.002023-07-059646Actual
2185011.002024-01-029615Actual
99579.002023-01-029618Actual
1675511.002023-08-049615Actual
355975.002025-01-0296411Actual
2199611.002024-01-029636Actual
152741.002023-06-0496211Actual
20327.002022-06-049667Actual
391942.002025-04-0496212Actual
265431.002024-05-0396511Actual
2631314.002024-05-039618Actual
63204.002022-10-049656Actual
3277213.002024-11-039665Actual
301572.002024-08-0396113Actual
368644.002025-02-0296112Actual
9087.002022-05-049667Actual
320237.002024-10-039628Actual
2273413.002024-02-029614Actual
2079110.002023-12-059664Actual
3291010.002024-11-039646Actual
122493.002023-03-049628Actual
214571.002023-12-0596511Actual
181964.002023-09-049628Actual
902911.002023-01-029613Actual
59096.002022-10-049664Actual
102833.002023-02-029673Actual
3364921.002024-12-049613Actual
3273714.002024-11-039615Actual
2582919.002024-05-039614Actual
584912.002022-10-049614Actual
2957.002022-05-049664Actual
92758.002023-01-029664Actual
72994.002022-11-049626Actual
309909.002024-09-0396111Actual
200174.002023-11-049656Actual
3745916.002025-03-049636Actual
29036.002022-07-059646Actual
77197.002022-11-049618Actual
215484.002023-12-0596112Actual
213485.002023-12-0596111Actual
2738013.002024-06-039667Actual
260454.002024-05-039626Actual
7677.002022-05-049666Actual
153284.002023-06-0496411Actual
274668.002024-06-039628Actual
339804.002024-12-049626Actual
13132.002022-06-049673Actual
267874.002024-05-0396613Actual
3731215.002025-03-049615Actual
379567.002025-03-0496611Actual
248959.002024-04-039665Actual
146859.002023-06-049664Actual
3625415.002025-02-029616Actual
343046.002024-12-049668Actual
3302717.002024-11-039617Actual
3288416.002024-11-039636Actual
324063.002024-10-0396113Actual
219683.002024-01-029626Actual
238319.002024-03-039615Actual
453711.002022-09-049613Actual
390741.002025-04-0496511Actual
130037.002023-04-049646Actual
128598.002023-04-049616Actual
4712.002022-05-049613Actual
2592414.002024-05-039615Actual
5178.002022-05-049616Actual
1182810.002023-03-049636Actual
169545.002023-08-049656Actual
189894.002023-10-049656Actual
240306.002024-03-039656Actual
233844.002024-02-0296311Actual
82328.002022-12-059615Actual
37447.002022-08-049615Actual
248609.002024-04-039615Actual
186702.002023-10-049673Actual
295607.002024-08-039656Actual
55824.002022-09-049668Actual
225566.002024-01-0296612Actual
2088310.002023-12-059665Actual
3595121.002025-02-029613Actual
210218.002023-12-059646Actual
65207.002022-10-049667Actual
227699.002024-02-029664Actual
285610.002022-07-059636Actual
370414.002025-02-0296613Actual
298067.002024-08-039668Actual
3296913.002024-11-039666Actual
301844.002024-08-0396213Actual
289391.002024-07-0496212Actual
381916.002025-03-0496613Actual
1126313.002023-03-049613Actual
1893710.002023-10-049636Actual
847010.002022-12-059636Actual
225232.002024-01-0296112Actual
159558.002023-07-059666Actual
154526.002023-06-0496612Actual
107517.002023-02-029646Actual
360424.002025-02-029673Actual
157589.002023-07-059665Actual
141845.002023-05-049668Actual
324664.002024-10-0396613Actual
45977.002022-09-049663Actual
308810.002022-07-059617Actual
70337.002022-11-049664Actual
298649.002024-08-0396111Actual
278772.002024-06-0396113Actual
19729.002022-06-049617Actual
195495.002023-10-0496612Actual
136114.002023-05-049673Actual
218848.002024-01-029665Actual
41338.002022-08-049666Actual
3389613.002024-12-049665Actual
205203.002023-11-0496112Actual
172862.002023-08-0496211Actual
187329.002023-10-049664Actual
3849713.002025-04-049665Actual
232099.002024-02-029618Actual
54739.002022-09-049618Actual
184304.002023-09-0496611Actual
1402710.002023-05-049617Actual
3616215.002025-02-029615Actual
3152019.002024-10-039614Actual
2397811.002024-03-039636Actual
276136.002024-06-0396311Actual
220819.002024-01-029666Actual
16893.002022-06-049626Actual
288536.002024-07-0496611Actual
36657.002022-08-049664Actual
3380412.002024-12-049664Actual
2361816.002024-03-039613Actual
3768.002022-05-049615Actual
1382710.002023-05-049616Actual
2968612.002024-08-039667Actual
139679.002023-05-049666Actual
389659.002025-04-0496111Actual
3418511.002024-12-049667Actual
203207.002023-11-0496111Actual
95393.002023-01-029626Actual
1690212.002023-08-049636Actual
3071911.002024-09-039666Actual
237102.002024-03-039673Actual
345912.002024-12-0496212Actual
243315.002024-03-0396111Actual
250594.002024-04-039656Actual
205472.002023-11-0496212Actual
1787811.002023-09-049616Actual
74423.002022-11-049656Actual
380768.002025-03-0496612Actual
2643410.002024-05-0396111Actual
277596.002024-06-0396112Actual
200508.002023-11-049666Actual
1078.002022-05-049663Actual
346824.002024-12-0496113Actual
360311.002022-08-049614Actual
210476.002023-12-059656Actual
204634.002023-11-0496611Actual
176662.002023-09-049673Actual
183693.002023-09-0496411Actual
320578.002024-10-039668Actual
18936.002022-06-049666Actual
3754413.002025-03-049666Actual
348916.002025-01-029673Actual
566111.002022-10-049613Actual
223516.002024-01-0296111Actual
1388210.002023-05-049636Actual
3057913.002024-09-039616Actual
224334.002024-01-0296411Actual
75016.002022-11-049666Actual
2853211.002024-07-049667Actual
367205.002025-02-0296311Actual
163084.002023-07-0596411Actual
3030914.002024-09-039663Actual
179596.002023-09-049646Actual
3515915.002025-01-029636Actual
2621815.002024-05-039617Actual
299806.002024-08-0396611Actual
130505.002023-04-049656Actual
51495.002022-09-049646Actual
3479922.002025-01-029613Actual
196984.002023-11-049673Actual
3409211.002024-12-049666Actual
3176016.002024-10-039636Actual
106078.002023-02-029616Actual
366934.002025-02-0296211Actual
331818.002024-11-039668Actual
110759.002023-02-029618Actual
2722811.002024-06-039646Actual
310182.002024-09-0396211Actual
2500711.002024-04-039636Actual
309328.002024-09-039668Actual
85176.002022-12-059646Actual
329366.002024-11-039656Actual
148624.002023-06-049626Actual
141504.002023-05-049628Actual
645810.002022-10-049617Actual
22204.002022-06-049668Actual
117794.002023-03-049626Actual
201438.002023-11-049667Actual
78283.002022-11-049668Actual
3510413.002025-01-029616Actual
3533713.002025-01-029667Actual
386618.002025-04-049656Actual
156659.002023-07-059664Actual
3087015.002024-09-039618Actual
138543.002023-05-049626Actual
3193712.002024-10-039667Actual
47858.002022-09-049664Actual
242736.002024-03-039668Actual
3164813.002024-10-039665Actual
222934.002024-01-029668Actual
230256.002024-02-029656Actual
323155.002024-10-0396112Actual
357432.002025-01-0296212Actual
1601312.002023-07-059617Actual
1917211.002023-10-049618Actual
351315.002025-01-029626Actual
137688.002023-05-049665Actual
124517.002023-04-049663Actual
149425.002023-06-049656Actual
3610413.002025-02-029664Actual
69253.002022-11-049673Actual
1869814.002023-10-049614Actual
234716.002024-02-0296611Actual
3255913.002024-11-039663Actual
109968.002023-02-029667Actual
3633511.002025-02-029646Actual
369256.002025-02-0296612Actual
369824.002025-02-0296113Actual
235284.002024-02-0296112Actual
380421.002025-03-0496212Actual
378696.002025-03-0496311Actual
344176.002024-12-0496311Actual
622610.002022-10-049636Actual
2953410.002024-08-039646Actual
323496.002024-10-0396612Actual
29504.002022-07-059656Actual
3282915.002024-11-039616Actual
242129.002024-03-039618Actual
151544.002023-06-049628Actual
154193.002023-06-0496112Actual
374315.002025-03-049626Actual
300661.002024-08-0396212Actual
1873.002022-05-049673Actual
2163914.002024-01-029613Actual
61297.002022-10-049616Actual
143263.002023-05-0496411Actual
3436210.002024-12-0496111Actual
2615811.002024-05-039666Actual
809312.002022-12-059614Actual
9898.002022-05-049618Actual
334411.002024-11-0396212Actual
1807511.002023-09-049617Actual
2709011.002024-06-039665Actual
2945313.002024-08-039616Actual
179053.002023-09-049626Actual
192345.002023-10-049668Actual
958810.002023-01-029636Actual
2609911.002024-05-039646Actual
289737.002024-07-0496612Actual
111234.002023-02-029628Actual
392288.002025-04-0496612Actual
381333.002025-03-0496113Actual
1666215.002023-08-049614Actual
212905.002023-12-059668Actual
1911410.002023-10-049667Actual
169879.002023-08-049666Actual
35553.002022-08-049673Actual
2814912.002024-07-049664Actual
3052211.002024-09-039665Actual
267545.002024-05-0396213Actual
214034.002023-12-0596311Actual
3769414.002025-03-049618Actual
287109.002024-07-0496111Actual
314925.002024-10-039673Actual
264624.002024-05-0396211Actual
3483414.002025-01-029663Actual
2075614.002023-12-059614Actual
125294.002023-04-049673Actual
1453214.002023-06-049613Actual
277016.002024-06-0396611Actual
306609.002024-09-039646Actual
355434.002025-01-0296211Actual
278208.002024-06-0396612Actual
312268.002024-09-0396612Actual
3846213.002025-04-049615Actual
129073.002023-04-049626Actual
240048.002024-03-039646Actual
140629.002023-05-049667Actual
334758.002024-11-0396612Actual
292406.002024-08-039673Actual
18323.002022-06-049656Actual
258014.002024-05-039673Actual
1014511.002023-02-029613Actual
10374.002022-05-049628Actual
205786.002023-11-0496612Actual
193201.002023-10-0496211Actual
42727.002022-08-049667Actual
39294.002022-08-049626Actual
367474.002025-02-0296411Actual
2595912.002024-05-039665Actual
211708.002023-12-059667Actual
322576.002024-10-0396611Actual
300385.002024-08-0396112Actual
344712.002024-12-0496511Actual
2217410.002024-01-029667Actual
275006.002024-06-039668Actual
249792.002024-04-039626Actual
162813.002023-07-0596311Actual
375118.002025-03-049656Actual
3884513.002025-04-049618Actual
114012.002023-03-049673Actual
279046.002024-06-0396213Actual
342718.002024-12-049628Actual
383414.002025-04-049673Actual
3645217.002025-02-029617Actual
321975.002024-10-0396411Actual
60507.002022-10-049665Actual
3424313.002024-12-049618Actual
194346.002023-10-0496611Actual
354578.002025-01-029668Actual
234114.002024-02-0296411Actual
193743.002023-10-0496411Actual
3630917.002025-02-029636Actual
25436.002022-07-059664Actual
6616.002022-05-049646Actual
173671.002023-08-0496511Actual
3740414.002025-03-049616Actual
345058.002024-12-0496611Actual
146232.002023-06-049673Actual
179854.002023-09-049656Actual
235605.002024-02-0296612Actual
3619711.002025-02-029665Actual
2175814.002024-01-029614Actual
48648.002022-09-049615Actual
131117.002023-04-049666Actual
3840411.002025-04-049664Actual
245581.002024-03-0396212Actual
921511.002023-01-029614Actual
276672.002024-06-0396511Actual
215815.002023-12-0596612Actual
2099512.002023-12-059636Actual
255055.002024-04-0396611Actual
91672.002023-01-029673Actual
100055.002023-01-029628Actual
245314.002024-03-0396112Actual
229911.002022-07-059613Actual
276405.002024-06-0396411Actual
1981811.002023-11-049615Actual
243863.002024-03-0396311Actual
366077.002025-02-029668Actual
93548.002023-01-029615Actual
2843911.002024-07-049666Actual
206719.002023-12-059663Actual
33364.002022-07-059668Actual
197608.002023-11-049664Actual
23597.002022-07-059663Actual
279376.002024-06-0396613Actual
1972615.002023-11-049614Actual
28072.002022-07-059626Actual
328564.002024-11-039626Actual
3763612.002025-03-049667Actual
3306113.002024-11-039667Actual
174016.002023-08-0496611Actual
2799522.002024-07-049613Actual
2574213.002024-05-039663Actual
2464815.002024-04-039613Actual
76408.002022-11-049667Actual
239502.002024-03-039626Actual
2699911.002024-06-039664Actual
368921.002025-02-0296212Actual
311646.002024-09-0396112Actual
15626.002022-06-049665Actual
3199514.002024-10-039618Actual
164844.002023-07-0596612Actual
12358.002022-06-049663Actual
73957.002022-11-049646Actual
326166.002024-11-039673Actual
222329.002024-01-029618Actual
297727.002024-08-039628Actual
371915.002025-03-049673Actual
224666.002024-01-0296611Actual
189094.002023-10-049626Actual
212565.002023-12-059628Actual
2849717.002024-07-049617Actual
2696518.002024-06-039614Actual
183151.002023-09-0496211Actual
21594.002022-06-049628Actual
678713.002022-11-049613Actual
133319.002023-04-049618Actual
266356.002024-05-0396112Actual
263747.002024-05-039668Actual
100665.002023-01-029668Actual
3170514.002024-10-039616Actual
3607019.002025-02-029614Actual

Generated 2025-06-03 12:25:36.271 UTC