[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 768  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363618.002025-02-019656Actual
333557.002024-11-0296611Actual
9898.002022-05-039618Actual
77197.002022-11-039618Actual
2297312.002024-02-019636Actual
39788.002022-08-039636Actual
154193.002023-06-0396112Actual
331477.002024-11-029628Actual
2803014.002024-07-039663Actual
229452.002024-02-019626Actual
224666.002024-01-0196611Actual
255892.002024-04-0296212Actual
107984.002023-02-019656Actual
133794.002023-04-039628Actual
254453.002024-04-0296411Actual
38028.002022-08-039665Actual
3403410.002024-12-039646Actual
2835416.002024-07-039636Actual
323496.002024-10-0296612Actual
3725412.002025-03-039664Actual
331818.002024-11-029668Actual
297727.002024-08-029628Actual
3077715.002024-09-029617Actual
2720215.002024-06-029636Actual
87028.002022-12-049617Actual
15009.002022-06-039615Actual
2113510.002023-12-049617Actual
2199611.002024-01-019636Actual
1182810.002023-03-039636Actual
308810.002022-07-049617Actual
18936.002022-06-039666Actual
358934.002025-01-0196613Actual
2625312.002024-05-029667Actual
26808.002022-07-049665Actual
322242.002024-10-0296511Actual
111844.002023-02-019668Actual
2838010.002024-07-039646Actual
84214.002022-12-049626Actual
166344.002023-08-039673Actual
102057.002023-02-019663Actual
385816.002025-04-039626Actual
38819.002022-08-039616Actual
159226.002023-07-049656Actual
172862.002023-08-0396211Actual
377568.002025-03-039668Actual
143594.002023-05-0396611Actual
235605.002024-02-0196612Actual
292406.002024-08-029673Actual
299196.002024-08-0296311Actual
10964.002022-05-039668Actual
161345.002023-07-049628Actual
258014.002024-05-029673Actual
313424.002024-09-0296613Actual
389934.002025-04-0396211Actual
310456.002024-09-0296311Actual
311646.002024-09-0296112Actual
269375.002024-06-029673Actual
170808.002023-08-039667Actual
87647.002022-12-049667Actual
1787811.002023-09-039616Actual
23511.002022-05-039614Actual
220819.002024-01-019666Actual
290303.002024-07-0396113Actual
3048714.002024-09-029615Actual
201438.002023-11-039667Actual
172005.002023-08-039668Actual
243592.002024-03-0296211Actual
230589.002024-02-019666Actual
286527.002024-07-039668Actual
2738013.002024-06-029667Actual
3483414.002025-01-019663Actual
215815.002023-12-0496612Actual
355705.002025-01-0196311Actual
3170514.002024-10-029616Actual
1981811.002023-11-039615Actual
16893.002022-06-039626Actual
344176.002024-12-0396311Actual
2020110.002023-11-039618Actual
76408.002022-11-039667Actual
205472.002023-11-0396212Actual
453711.002022-09-039613Actual
3616215.002025-02-019615Actual
301007.002024-08-0296612Actual
59888.002022-10-039615Actual
103916.002023-02-019664Actual
271746.002024-06-029626Actual
169287.002023-08-039646Actual
152467.002023-06-0396111Actual
48648.002022-09-039615Actual
117318.002023-03-039616Actual
1857816.002023-10-039613Actual
153013.002023-06-0396311Actual
1503312.002023-06-039617Actual
2607317.002024-05-029636Actual
264895.002024-05-0296311Actual
202296.002023-11-039628Actual
189636.002023-10-039646Actual
2743814.002024-06-029618Actual
335594.002024-11-0296213Actual
278208.002024-06-0296612Actual
317324.002024-10-029626Actual
3619711.002025-02-019665Actual
238669.002024-03-029665Actual
3884513.002025-04-039618Actual
298922.002024-08-0296211Actual
173404.002023-08-0396411Actual
3296913.002024-11-029666Actual
63204.002022-10-039656Actual
378148.002025-03-0396111Actual
223793.002024-01-0196211Actual
335916.002024-11-0296613Actual
277871.002024-06-0296212Actual
217302.002024-01-019673Actual
345058.002024-12-0396611Actual
1355211.002023-05-039663Actual
3539513.002025-01-019618Actual
334411.002024-11-0296212Actual
3176016.002024-10-029636Actual
131117.002023-04-039666Actual
187909.002023-10-039615Actual
3364921.002024-12-039613Actual
219419.002024-01-019616Actual
55824.002022-09-039668Actual
2075614.002023-12-049614Actual
3302717.002024-11-029617Actual
179596.002023-09-039646Actual
183423.002023-09-0396311Actual
301572.002024-08-0296113Actual
42727.002022-08-039667Actual
265776.002024-05-0296611Actual
32298.002022-07-049618Actual
156023.002023-07-049673Actual
17857.002022-06-039646Actual
1893710.002023-10-039636Actual
111234.002023-02-019628Actual
921511.002023-01-019614Actual
358604.002025-01-0196213Actual
3386214.002024-12-039615Actual
75016.002022-11-039666Actual
210218.002023-12-049646Actual
30098.002022-07-049666Actual
186702.002023-10-039673Actual
3288416.002024-11-029636Actual
29036.002022-07-049646Actual
2705714.002024-06-029615Actual
2814912.002024-07-039664Actual
847010.002022-12-049636Actual
3769414.002025-03-039618Actual
3087015.002024-09-029618Actual
295607.002024-08-029656Actual
2824213.002024-07-039665Actual
242129.002024-03-029618Actual
131908.002023-04-039617Actual
3495413.002025-01-019664Actual
142721.002023-05-0396211Actual
183693.002023-09-0396411Actual
3140022.002024-10-029613Actual
225566.002024-01-0196612Actual
322576.002024-10-0296611Actual
4712.002022-05-039613Actual
2261415.002024-02-019613Actual
217928.002024-01-019664Actual
2282711.002024-02-019615Actual
181964.002023-09-039628Actual
222934.002024-01-019668Actual
235284.002024-02-0196112Actual
3395315.002024-12-039616Actual
3824922.002025-04-039613Actual
340608.002024-12-039656Actual
133319.002023-04-039618Actual
77673.002022-11-039628Actual
379567.002025-03-0396611Actual
78283.002022-11-039668Actual
324335.002024-10-0296213Actual
370094.002025-02-0196213Actual
1713810.002023-08-039618Actual
355975.002025-01-0196411Actual
106553.002023-02-019626Actual
232715.002024-02-019668Actual
371915.002025-03-039673Actual
164844.002023-07-0496612Actual
3252421.002024-11-029613Actual
279376.002024-06-0296613Actual
213763.002023-12-0496211Actual
130037.002023-04-039646Actual
320237.002024-10-029628Actual
249529.002024-04-029616Actual
253637.002024-04-0296111Actual
34778.002022-08-039663Actual
142446.002023-05-0396111Actual
367474.002025-02-0196411Actual
67084.002022-10-039668Actual
3754413.002025-03-039666Actual
3510413.002025-01-019616Actual
244746.002024-03-0296611Actual
117794.002023-03-039626Actual
3630917.002025-02-019636Actual
5653.002022-05-039626Actual
288536.002024-07-0396611Actual
85645.002022-12-049656Actual
182296.002023-09-039668Actual
3039419.002024-09-029614Actual
224064.002024-01-0196311Actual
263417.002024-05-029628Actual
163694.002023-07-0496611Actual
3368414.002024-12-039663Actual
346824.002024-12-0396113Actual
2615811.002024-05-029666Actual
229996.002024-02-019646Actual
172585.002023-08-0396111Actual
390741.002025-04-0396511Actual
136114.002023-05-039673Actual
90898.002023-01-019663Actual
2965117.002024-08-029617Actual
369824.002025-02-0196113Actual
2621815.002024-05-029617Actual
2361816.002024-03-029613Actual
2500711.002024-04-029636Actual
148624.002023-06-039626Actual
39294.002022-08-039626Actual
245314.002024-03-0296112Actual
3504711.002025-01-019665Actual
5178.002022-05-039616Actual
157589.002023-07-049665Actual
3501215.002025-01-019615Actual
162813.002023-07-0496311Actual
3380412.002024-12-039664Actual
3063415.002024-09-029636Actual
199374.002023-11-039626Actual
2829915.002024-07-039616Actual
3164813.002024-10-029665Actual
287925.002024-07-0396411Actual
234114.002024-02-0196411Actual
368644.002025-02-0196112Actual
1388210.002023-05-039636Actual
224334.002024-01-0196411Actual
129073.002023-04-039626Actual
118756.002023-03-039646Actual
222329.002024-01-019618Actual
1581510.002023-07-049616Actual
362814.002025-02-019626Actual
380421.002025-03-0396212Actual
173133.002023-08-0396311Actual
369256.002025-02-0196612Actual
124517.002023-04-039663Actual
105287.002023-02-019665Actual
1960715.002023-11-039613Actual
123104.002023-03-039668Actual
190219.002023-10-039666Actual
109968.002023-02-019667Actual
2853211.002024-07-039667Actual
27597.002022-07-049616Actual
158422.002023-07-049626Actual
2609911.002024-05-029646Actual
3389613.002024-12-039665Actual
360424.002025-02-019673Actual
214914.002023-12-0496611Actual
127806.002023-04-039665Actual
328564.002024-11-029626Actual
107517.002023-02-019646Actual
119223.002023-03-039656Actual
248511.002022-07-049614Actual
360311.002022-08-039614Actual
1657710.002023-08-039663Actual
159558.002023-07-049666Actual
156659.002023-07-049664Actual
1769413.002023-09-039614Actual
15626.002022-06-039665Actual
355159.002025-01-0196111Actual
94127.002023-01-019665Actual
233573.002024-02-0196211Actual
2728712.002024-06-029666Actual
2010811.002023-11-039617Actual
62737.002022-10-039646Actual
126398.002023-04-039664Actual
622610.002022-10-039636Actual
1373311.002023-05-039615Actual
22204.002022-06-039668Actual
3030914.002024-09-029663Actual
194346.002023-10-0396611Actual
85176.002022-12-049646Actual
267874.002024-05-0296613Actual
1873.002022-05-039673Actual
348916.002025-01-019673Actual
2714713.002024-06-029616Actual
346258.002024-12-0396612Actual
355434.002025-01-0196211Actual
306867.002024-09-029656Actual
161686.002023-07-049668Actual
242736.002024-03-029668Actual
2185011.002024-01-019615Actual
175166.002023-08-0396612Actual
194012.002023-10-0396511Actual
211708.002023-12-049667Actual
3071911.002024-09-029666Actual
380144.002025-03-0396112Actual
117711.002022-06-039613Actual
390204.002025-04-0396311Actual
1014511.002023-02-019613Actual
63796.002022-10-039666Actual
2515012.002024-04-029617Actual
184304.002023-09-0396611Actual
287655.002024-07-0396311Actual
43995.002022-08-039628Actual
300385.002024-08-0296112Actual
70337.002022-11-039664Actual
72994.002022-11-039626Actual
2213911.002024-01-019617Actual
213485.002023-12-0496111Actual
275589.002024-06-0296111Actual
171664.002023-08-039628Actual
227699.002024-02-019664Actual
137688.002023-05-039665Actual
244401.002024-03-0296511Actual
255055.002024-04-0296611Actual
1666215.002023-08-039614Actual
378422.002025-03-0396211Actual
378696.002025-03-0396311Actual
321975.002024-10-0296411Actual
232374.002024-02-019628Actual
53348.002022-09-039617Actual
236539.002024-03-029663Actual
71727.002022-11-039665Actual
51495.002022-09-039646Actual
310725.002024-09-0296411Actual
204292.002023-11-0396511Actual
294804.002024-08-029626Actual
1684711.002023-08-039616Actual
1363913.002023-05-039614Actual
1587011.002023-07-049636Actual
141845.002023-05-039668Actual
332674.002024-11-0296211Actual
3828413.002025-04-039663Actual
20327.002022-06-039667Actual
3836919.002025-04-039614Actual
3731215.002025-03-039615Actual
232099.002024-02-019618Actual
318128.002024-10-029656Actual
321158.002024-10-0296111Actual
333214.002024-11-0296411Actual
100055.002023-01-019628Actual
389659.002025-04-0396111Actual
66474.002022-10-039628Actual
166979.002023-08-039664Actual
285610.002022-07-049636Actual
8489.002022-05-039617Actual
265431.002024-05-0296511Actual
2959313.002024-08-029666Actual
341512.002022-08-039613Actual
300661.002024-08-0296212Actual
2217410.002024-01-019667Actual
3607019.002025-02-019614Actual
86237.002022-12-049666Actual
139088.002023-05-039646Actual
344712.002024-12-0396511Actual
58014.002022-10-039673Actual
61297.002022-10-039616Actual
182875.002023-09-0396111Actual
255623.002024-04-0296112Actual
2586413.002024-05-029664Actual
383414.002025-04-039673Actual
367205.002025-02-0196311Actual
168743.002023-08-039626Actual
347094.002024-12-0396213Actual
6149.002022-05-039636Actual
2476815.002024-04-029614Actual
12358.002022-06-039663Actual
151544.002023-06-039628Actual
144746.002023-05-0396612Actual
240628.002024-03-029666Actual
351859.002025-01-019646Actual
393125.002025-04-0396213Actual
163351.002023-07-0496511Actual
3666510.002025-02-0196111Actual
320578.002024-10-029668Actual
81537.002022-12-049664Actual
370414.002025-02-0196613Actual
2088310.002023-12-049665Actual
790711.002022-12-049613Actual
3734713.002025-03-039665Actual
72519.002022-11-039616Actual
1807511.002023-09-039617Actual
132527.002023-04-039667Actual
902911.002023-01-019613Actual
299465.002024-08-0296411Actual
3277213.002024-11-029665Actual
151885.002023-06-039668Actual
1601312.002023-07-049617Actual
162267.002023-07-0496111Actual
358332.002025-01-0196113Actual
26228.002022-07-049615Actual
186139.002023-10-039663Actual
157239.002023-07-049615Actual
82328.002022-12-049615Actual
392853.002025-04-0396113Actual
287383.002024-07-0396211Actual
82947.002022-12-049665Actual
2397811.002024-03-029636Actual
381604.002025-03-0396213Actual
2945313.002024-08-029616Actual
188829.002023-10-039616Actual
65207.002022-10-039667Actual
1257711.002023-04-039614Actual
57237.002022-10-039663Actual
98786.002023-01-019667Actual
809312.002022-12-049614Actual
3763612.002025-03-039667Actual
366934.002025-02-0196211Actual
1506810.002023-06-039667Actual
89503.002022-12-049668Actual
2509210.002024-04-029666Actual
169879.002023-08-039666Actual
345635.002024-12-0396112Actual
3042913.002024-09-029664Actual
181689.002023-09-039618Actual
114012.002023-03-039673Actual
138543.002023-05-039626Actual
3291010.002024-11-029646Actual
3878711.002025-04-039667Actual
2939613.002024-08-029665Actual

Generated 2025-06-02 20:16:14.377 UTC