[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 512  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136114.002023-06-039673Actual
3491918.002025-02-019614Actual
87028.002023-01-049617Actual
16418.002022-07-049616Actual
114012.002023-04-039673Actual
2720215.002024-07-039636Actual
107984.002023-03-049656Actual
204024.002023-12-0496411Actual
3376918.002025-01-039614Actual
344712.002025-01-0396511Actual
345912.002025-01-0396212Actual
3400817.002025-01-039636Actual
2814912.002024-08-039664Actual
75016.002022-12-049666Actual
308986.002024-10-039628Actual
85176.002023-01-049646Actual
3077715.002024-10-039617Actual
117711.002022-07-049613Actual
266696.002024-06-0296612Actual
2953410.002024-09-029646Actual
2122811.002024-01-049618Actual
115118.002023-04-039664Actual
38819.002022-09-039616Actual
196984.002023-12-049673Actual
1351715.002023-06-039613Actual
3071911.002024-10-039666Actual
3386214.002025-01-039615Actual
2950816.002024-09-029636Actual
248028.002024-05-039664Actual
28072.002022-08-049626Actual
391942.002025-05-0496212Actual
244746.002024-04-0296611Actual
263417.002024-06-029628Actual
65207.002022-11-039667Actual
1363913.002023-06-039614Actual
2075614.002024-01-049614Actual
243863.002024-04-0296311Actual
213763.002024-01-0496211Actual
3368414.002025-01-039663Actual
3152019.002024-11-029614Actual
312832.002024-10-0396113Actual
76408.002022-12-049667Actual
70337.002022-12-049664Actual
2063615.002024-01-049613Actual
287383.002024-08-0396211Actual
2743814.002024-07-039618Actual
26228.002022-08-049615Actual
290576.002024-08-0396213Actual
321434.002024-11-0296211Actual
3143514.002024-11-029663Actual
122493.002023-04-039628Actual
377568.002025-04-039668Actual
37447.002022-09-039615Actual
3595121.002025-03-049613Actual
252715.002024-05-039628Actual
204292.002023-12-0496511Actual
2586413.002024-06-029664Actual
30098.002022-08-049666Actual
234716.002024-03-0396611Actual
55824.002022-10-049668Actual
326166.002024-12-039673Actual
472312.002022-10-049614Actual
177289.002023-10-049664Actual
49267.002022-10-049665Actual
1014511.002023-03-049613Actual
678713.002022-12-049613Actual
95393.002023-02-019626Actual
142721.002023-06-0396211Actual
299806.002024-09-0296611Actual
241549.002024-04-029667Actual
391665.002025-05-0496112Actual
453711.002022-10-049613Actual
3164813.002024-11-029665Actual
237102.002024-04-029673Actual
292406.002024-09-029673Actual
2829915.002024-08-039616Actual
149425.002023-07-049656Actual
386618.002025-05-049656Actual
346258.002025-01-0396612Actual
271746.002024-07-039626Actual
275863.002024-07-0396211Actual
203482.002023-12-0496211Actual
254453.002024-05-0396411Actual
2213911.002024-02-019617Actual
102833.002023-03-049673Actual
162813.002023-08-0496311Actual
2625312.002024-06-029667Actual
192927.002023-11-0396111Actual
1713810.002023-09-039618Actual
284068.002024-08-039656Actual
233573.002024-03-0396211Actual
25436.002022-08-049664Actual
393125.002025-05-0496213Actual
341512.002022-09-039613Actual
3875216.002025-05-049617Actual
2799522.002024-08-039613Actual
143594.002023-06-0396611Actual
2311610.002024-03-039617Actual
310456.002024-10-0396311Actual
105287.002023-03-049665Actual
370414.002025-03-0496613Actual
181108.002023-10-049667Actual
1657710.002023-09-039663Actual
54739.002022-10-049618Actual
134405.002023-05-049668Actual
2853211.002024-08-039667Actual
3170514.002024-11-029616Actual
148624.002023-07-049626Actual
3063415.002024-10-039636Actual
355705.002025-02-0196311Actual
300661.002024-09-0296212Actual
189636.002023-11-039646Actual
3296913.002024-12-039666Actual
847010.002023-01-049636Actual
2959313.002024-09-029666Actual
141504.002023-06-039628Actual
73957.002022-12-049646Actual
219683.002024-02-019626Actual
207282.002024-01-049673Actual
2914820.002024-09-029613Actual
734810.002022-12-049636Actual
2838010.002024-08-039646Actual
378696.002025-04-0396311Actual
127189.002023-05-049615Actual
2020110.002023-12-049618Actual
283264.002024-08-039626Actual
94127.002023-02-019665Actual
3849713.002025-05-049665Actual
117318.002023-04-039616Actual
229452.002024-03-039626Actual
358934.002025-02-0196613Actual
234114.002024-03-0396411Actual
2079110.002024-01-049664Actual
59888.002022-11-039615Actual
2705714.002024-07-039615Actual
82947.002023-01-049665Actual
3087015.002024-10-039618Actual
368921.002025-03-0496212Actual
3255913.002024-12-039663Actual
224064.002024-02-0196311Actual
3273714.002024-12-039615Actual
48648.002022-10-049615Actual
172005.002023-09-039668Actual
331818.002024-12-039668Actual
3639411.002025-03-049666Actual
379567.002025-04-0396611Actual
195495.002023-11-0396612Actual
78283.002022-12-049668Actual
3878711.002025-05-049667Actual
183423.002023-10-0496311Actual
5653.002022-06-039626Actual
3855414.002025-05-049616Actual
902911.002023-02-019613Actual
2930311.002024-09-029664Actual
173671.002023-09-0396511Actual
301844.002024-09-0296213Actual
311646.002024-10-0396112Actual
3389613.002025-01-039665Actual
10374.002022-06-039628Actual
163351.002023-08-0496511Actual
159558.002023-08-049666Actual
90898.002023-02-019663Actual
3323910.002024-12-0396111Actual
334411.002024-12-0396212Actual
184304.002023-10-0496611Actual
209409.002024-01-049616Actual
183151.002023-10-0496211Actual
2163914.002024-02-019613Actual
182296.002023-10-049668Actual
3418511.002025-01-039667Actual
227064.002024-03-039673Actual
3161315.002024-11-029615Actual
184874.002023-10-0496112Actual
108577.002023-03-049666Actual
3504711.002025-02-019665Actual
3731215.002025-04-039615Actual
118756.002023-04-039646Actual
365736.002025-03-049628Actual
306867.002024-10-039656Actual
43517.002022-09-039618Actual
6616.002022-06-039646Actual
77197.002022-12-049618Actual
174852.002023-09-0396212Actual
1373311.002023-06-039615Actual
584912.002022-11-039614Actual
187329.002023-11-039664Actual
210218.002024-01-049646Actual
392853.002025-05-0496113Actual
280875.002024-08-039673Actual
2261415.002024-03-039613Actual
202296.002023-12-049628Actual
3409211.002025-01-039666Actual
151885.002023-07-049668Actual
3155511.002024-11-029664Actual
3616215.002025-03-049615Actual
71127.002022-12-049615Actual
27597.002022-08-049616Actual
1807511.002023-10-049617Actual
225232.002024-02-0196112Actual
153626.002023-07-0496611Actual
288191.002024-08-0396511Actual
301572.002024-09-0296113Actual
3630917.002025-03-049636Actual
3039419.002024-10-039614Actual
42727.002022-09-039667Actual
1684711.002023-09-039616Actual
3666510.002025-03-0496111Actual
346824.002025-01-0396113Actual
131908.002023-05-049617Actual
230589.002024-03-039666Actual
297727.002024-09-029628Actual
334758.002024-12-0396612Actual
366934.002025-03-0496211Actual
3495413.002025-02-019664Actual
385816.002025-05-049626Actual
214034.002024-01-0496311Actual
244401.002024-04-0296511Actual
2820713.002024-08-039615Actual
240628.002024-04-029666Actual
19729.002022-07-049617Actual
921511.002023-02-019614Actual
279046.002024-07-0396213Actual
224666.002024-02-0196611Actual
2722811.002024-07-039646Actual
2734517.002024-07-039617Actual
354237.002025-02-019628Actual
351315.002025-02-019626Actual
1972615.002023-12-049614Actual
186702.002023-11-039673Actual
116528.002023-04-039665Actual
129073.002023-05-049626Actual
17857.002022-07-049646Actual
97397.002023-02-019666Actual
115908.002023-04-039615Actual
82328.002023-01-049615Actual
245314.002024-04-0296112Actual
2595912.002024-06-029665Actual
62737.002022-11-039646Actual
255623.002024-05-0396112Actual
298922.002024-09-0296211Actual
329366.002024-12-039656Actual
166344.002023-09-039673Actual
254183.002024-05-0396311Actual
170808.002023-09-039667Actual
1679010.002023-09-039665Actual
205472.002023-12-0496212Actual
31507.002022-08-049667Actual
193472.002023-11-0396311Actual
2297312.002024-03-039636Actual
205786.002023-12-0496612Actual
211708.002024-01-049667Actual
3264419.002024-12-039614Actual
328564.002024-12-039626Actual
380421.002025-04-0396212Actual
199917.002023-12-049646Actual
194012.002023-11-0396511Actual
21118.002022-07-049618Actual
46754.002022-10-049673Actual
198538.002023-12-049665Actual
392288.002025-05-0496612Actual
339804.002025-01-039626Actual
3533713.002025-02-019667Actual
335594.002024-12-0396213Actual
113238.002023-04-039663Actual
126398.002023-05-049664Actual
265165.002024-06-0296411Actual
267272.002024-06-0296113Actual
222329.002024-02-019618Actual
18936.002022-07-049666Actual
2601813.002024-06-029616Actual
193201.002023-11-0396211Actual
276672.002024-07-0396511Actual
50533.002022-10-049626Actual
164844.002023-08-0496612Actual
209673.002024-01-049626Actual
308810.002022-08-049617Actual
566111.002022-11-039613Actual
171664.002023-09-039628Actual
276136.002024-07-0396311Actual
697311.002022-12-049614Actual
354578.002025-02-019668Actual
1506810.002023-07-049667Actual
3193712.002024-11-029667Actual
367742.002025-03-0496511Actual
1666215.002023-09-039614Actual
139346.002023-06-039656Actual
340608.002025-01-039656Actual
390476.002025-05-0496411Actual
301007.002024-09-0296612Actual
3625415.002025-03-049616Actual
1857816.002023-11-039613Actual
222934.002024-02-019668Actual
40724.002022-09-039656Actual
331477.002024-12-039628Actual
162267.002023-08-0496111Actual
2714713.002024-07-039616Actual
80453.002023-01-049673Actual
287925.002024-08-0396411Actual
260454.002024-06-029626Actual
2803014.002024-08-039663Actual
77673.002022-12-049628Actual
3199514.002024-11-029618Actual
356577.002025-02-0196611Actual
321158.002024-11-0296111Actual
302164.002024-09-0296613Actual
3140022.002024-11-029613Actual
2631314.002024-06-029618Actual
3760216.002025-04-039617Actual
255055.002024-05-0396611Actual
790711.002023-01-049613Actual
119223.002023-04-039656Actual
312268.002024-10-0396612Actual
320237.002024-11-029628Actual
69253.002022-12-049673Actual
248511.002022-08-049614Actual
355159.002025-02-0196111Actual
63796.002022-11-039666Actual
289737.002024-08-0396612Actual
35553.002022-09-039673Actual
159226.002023-08-049656Actual
205203.002023-12-0496112Actual
41338.002022-09-039666Actual
161069.002023-08-049618Actual
247402.002024-05-039673Actual
250594.002024-05-039656Actual
192006.002023-11-039628Actual
144163.002023-06-0396112Actual
1182810.002023-04-039636Actual
158967.002023-08-049646Actual
389934.002025-05-0496211Actual
84214.002023-01-049626Actual
249529.002024-05-039616Actual
117794.002023-04-039626Actual
3524412.002025-02-019666Actual
235284.002024-03-0396112Actual
32298.002022-08-049618Actual
3190317.002024-11-029617Actual
1388210.002023-06-039636Actual
245905.002024-04-0296612Actual
87647.002023-01-049667Actual
232374.002024-03-039628Actual
175166.002023-09-0396612Actual
91672.002023-02-019673Actual
2185011.002024-02-019615Actual
1654215.002023-09-039613Actual
1981811.002023-12-049615Actual
2609911.002024-06-029646Actual
3057913.002024-10-039616Actual
122018.002023-04-039618Actual
2412012.002024-04-029617Actual
173133.002023-09-0396311Actual
3713415.002025-04-039663Actual
4712.002022-06-039613Actual
1126313.002023-04-039613Actual
267874.002024-06-0296613Actual
3884513.002025-05-049618Actual
253911.002024-05-0396211Actual
317324.002024-11-029626Actual
358332.002025-02-0196113Actual
4367.002022-06-039665Actual
104708.002023-03-049615Actual
278208.002024-07-0396612Actual
378148.002025-04-0396111Actual
132527.002023-05-049667Actual
210779.002024-01-049666Actual
3510413.002025-02-019616Actual
164532.002023-08-0496212Actual
20327.002022-07-049667Actual
139679.002023-06-039666Actual
128598.002023-05-049616Actual
2010811.002023-12-049617Actual
224334.002024-02-0196411Actual
201438.002023-12-049667Actual
193743.002023-11-0396411Actual
3176016.002024-11-029636Actual
236539.002024-04-029663Actual
3415017.002025-01-039617Actual
289116.002024-08-0396112Actual
2835416.002024-08-039636Actual
295607.002024-09-029656Actual
179596.002023-10-049646Actual
366077.002025-03-049668Actual
357155.002025-02-0196112Actual
2574213.002024-06-029663Actual
2974413.002024-09-029618Actual
240306.002024-04-029656Actual
289391.002024-08-0396212Actual
253637.002024-05-0396111Actual
220484.002024-02-019656Actual
179854.002023-10-049656Actual
294804.002024-09-029626Actual
345058.002025-01-0396611Actual
265431.002024-06-0296511Actual
332674.002024-12-0396211Actual
232715.002024-03-039668Actual
275006.002024-07-039668Actual
360424.002025-03-049673Actual
238319.002024-04-029615Actual
2084910.002024-01-049615Actual
2939613.002024-09-029665Actual
248609.002024-05-039615Actual
3081212.002024-10-039667Actual
120608.002023-04-039617Actual
3539513.002025-02-019618Actual
2849717.002024-08-039617Actual
133794.002023-05-049628Actual
309328.002024-10-039668Actual
153013.002023-07-0496311Actual
269375.002024-07-039673Actual
309909.002024-10-0396111Actual
177869.002023-10-049615Actual
2377310.002024-04-029664Actual
1604810.002023-08-049667Actual
43995.002022-09-039628Actual
287109.002024-08-0396111Actual
61774.002022-11-039626Actual
313424.002024-10-0396613Actual
146859.002023-07-049664Actual
369824.002025-03-0496113Actual
244134.002024-04-0296411Actual
360311.002022-09-039614Actual
223793.002024-02-0196211Actual

Generated 2025-07-03 04:30:14.549 UTC