[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 768  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117711.002022-06-039613Actual
261258.002024-05-029656Actual
102057.002023-02-019663Actual
1604810.002023-07-049667Actual
3368414.002024-12-039663Actual
391087.002025-04-0396611Actual
2849717.002024-07-039617Actual
195182.002023-10-0396212Actual
223793.002024-01-0196211Actual
3190317.002024-10-029617Actual
310182.002024-09-0296211Actual
312268.002024-09-0296612Actual
3828413.002025-04-039663Actual
285610.002022-07-049636Actual
151885.002023-06-039668Actual
199917.002023-11-039646Actual
192927.002023-10-0396111Actual
2213911.002024-01-019617Actual
312832.002024-09-0296113Actual
174016.002023-08-0396611Actual
204634.002023-11-0396611Actual
119817.002023-03-039666Actual
2377310.002024-03-029664Actual
379567.002025-03-0396611Actual
161345.002023-07-049628Actual
335916.002024-11-0296613Actual
287925.002024-07-0396411Actual
227699.002024-02-019664Actual
222934.002024-01-019668Actual
389078.002025-04-039668Actual
265431.002024-05-0296511Actual
253055.002024-04-029668Actual
809312.002022-12-049614Actual
380144.002025-03-0396112Actual
377228.002025-03-039628Actual
65999.002022-10-039618Actual
153013.002023-06-0396311Actual
158967.002023-07-049646Actual
2714713.002024-06-029616Actual
1675511.002023-08-039615Actual
1690212.002023-08-039636Actual
288536.002024-07-0396611Actual
214571.002023-12-0496511Actual
298922.002024-08-0296211Actual
205472.002023-11-0396212Actual
62737.002022-10-039646Actual
645810.002022-10-039617Actual
252715.002024-04-029628Actual
3152019.002024-10-029614Actual
299465.002024-08-0296411Actual
1363913.002023-05-039614Actual
79678.002022-12-049663Actual
222329.002024-01-019618Actual
367474.002025-02-0196411Actual
242129.002024-03-029618Actual
847010.002022-12-049636Actual
118756.002023-03-039646Actual
2684520.002024-06-029613Actual
2838010.002024-07-039646Actual
1453214.002023-06-039613Actual
149425.002023-06-039656Actual
3288416.002024-11-029636Actual
243315.002024-03-0296111Actual
110759.002023-02-019618Actual
392853.002025-04-0396113Actual
3140022.002024-10-029613Actual
107049.002023-02-019636Actual
193743.002023-10-0396411Actual
1787811.002023-09-039616Actual
3052211.002024-09-029665Actual
209673.002023-12-049626Actual
1182810.002023-03-039636Actual
250336.002024-04-029646Actual
390741.002025-04-0396511Actual
1367310.002023-05-039664Actual
3184511.002024-10-029666Actual
92758.002023-01-019664Actual
2799522.002024-07-039613Actual
3164813.002024-10-029665Actual
1506810.002023-06-039667Actual
362814.002025-02-019626Actual
287383.002024-07-0396211Actual
202296.002023-11-039628Actual
77197.002022-11-039618Actual
144163.002023-05-0396112Actual
1793312.002023-09-039636Actual
310456.002024-09-0296311Actual
2010811.002023-11-039617Actual
2282711.002024-02-019615Actual
306867.002024-09-029656Actual
115908.002023-03-039615Actual
3878711.002025-04-039667Actual
366934.002025-02-0196211Actual
390204.002025-04-0396311Actual
2722811.002024-06-029646Actual
271746.002024-06-029626Actual
157239.002023-07-049615Actual
15626.002022-06-039665Actual
3400817.002024-12-039636Actual
244134.002024-03-0296411Actual
378422.002025-03-0396211Actual
1657710.002023-08-039663Actual
290303.002024-07-0396113Actual
3039419.002024-09-029614Actual
43517.002022-08-039618Actual
205786.002023-11-0396612Actual
60507.002022-10-039665Actual
981810.002023-01-019617Actual
1351715.002023-05-039613Actual
1782110.002023-09-039665Actual
169545.002023-08-039656Actual
2361816.002024-03-029613Actual
369824.002025-02-0196113Actual
321975.002024-10-0296411Actual
3415017.002024-12-039617Actual
357432.002025-01-0196212Actual
3057913.002024-09-029616Actual
3666510.002025-02-0196111Actual
758010.002022-11-039617Actual
286187.002024-07-039628Actual
333557.002024-11-0296611Actual
197608.002023-11-039664Actual
697311.002022-11-039614Actual
192345.002023-10-039668Actual
3763612.002025-03-039667Actual
1402710.002023-05-039617Actual
368066.002025-02-0196611Actual
3030914.002024-09-029663Actual
33364.002022-07-049668Actual
95393.002023-01-019626Actual
132527.002023-04-039667Actual
2720215.002024-06-029636Actual
143594.002023-05-0396611Actual
333214.002024-11-0296411Actual
3264419.002024-11-029614Actual
3654514.002025-02-019618Actual
278772.002024-06-0296113Actual
139088.002023-05-039646Actual
2743814.002024-06-029618Actual
217928.002024-01-019664Actual
63796.002022-10-039666Actual
186702.002023-10-039673Actual
314925.002024-10-029673Actual
323496.002024-10-0296612Actual
185206.002023-09-0396612Actual
393125.002025-04-0396213Actual
1503312.002023-06-039617Actual
355434.002025-01-0196211Actual
260454.002024-05-029626Actual
47858.002022-09-039664Actual
248511.002022-07-049614Actual
3302717.002024-11-029617Actual
344712.002024-12-0396511Actual
2315110.002024-02-019667Actual
3403410.002024-12-039646Actual
186139.002023-10-039663Actual
2175814.002024-01-019614Actual
183693.002023-09-0396411Actual
332674.002024-11-0296211Actual
238319.002024-03-029615Actual
3323910.002024-11-0296111Actual
153626.002023-06-0396611Actual
14216.002022-06-039664Actual
164264.002023-07-0496112Actual
2939613.002024-08-029665Actual
181108.002023-09-039667Actual
225232.002024-01-0196112Actual
378696.002025-03-0396311Actual
102833.002023-02-019673Actual
1126313.002023-03-039613Actual
30098.002022-07-049666Actual
207282.002023-12-049673Actual
3884513.002025-04-039618Actual
3395315.002024-12-039616Actual
58014.002022-10-039673Actual
209409.002023-12-049616Actual
310725.002024-09-0296411Actual
228619.002024-02-019665Actual
3860916.002025-04-039636Actual
309909.002024-09-0296111Actual
308986.002024-09-029628Actual
3155511.002024-10-029664Actual
3875216.002025-04-039617Actual
174582.002023-08-0396112Actual
214304.002023-12-0496411Actual
368644.002025-02-0196112Actual
3273714.002024-11-029615Actual
245905.002024-03-0296612Actual
368921.002025-02-0196212Actual
380421.002025-03-0396212Actual
584912.002022-10-039614Actual
131117.002023-04-039666Actual
162541.002023-07-0496211Actual
1581510.002023-07-049616Actual
76408.002022-11-039667Actual
117794.002023-03-039626Actual
250594.002024-04-029656Actual
50533.002022-09-039626Actual
322576.002024-10-0296611Actual
391665.002025-04-0396112Actual
2167310.002024-01-019663Actual
166979.002023-08-039664Actual
80453.002022-12-049673Actual
67084.002022-10-039668Actual
170808.002023-08-039667Actual
3376918.002024-12-039614Actual
2959313.002024-08-029666Actual
1996511.002023-11-039636Actual
10964.002022-05-039668Actual
393455.002025-04-0396613Actual
263747.002024-05-029668Actual
53348.002022-09-039617Actual
348916.002025-01-019673Actual
248609.002024-04-029615Actual
2631314.002024-05-029618Actual
194346.002023-10-0396611Actual
199374.002023-11-039626Actual
187909.002023-10-039615Actual
240048.002024-03-029646Actual
83739.002022-12-049616Actual
267545.002024-05-0296213Actual
3849713.002025-04-039665Actual
29036.002022-07-049646Actual
218848.002024-01-019665Actual
2122811.002023-12-049618Actual
288191.002024-07-0396511Actual
124517.002023-04-039663Actual
84214.002022-12-049626Actual
345058.002024-12-0396611Actual
1857816.002023-10-039613Actual
107984.002023-02-019656Actual
199109.002023-11-039616Actual
2273413.002024-02-019614Actual
1882510.002023-10-039665Actual
1388210.002023-05-039636Actual
2261415.002024-02-019613Actual
1587011.002023-07-049636Actual
3436210.002024-12-0396111Actual
149758.002023-06-039666Actual
142721.002023-05-0396211Actual
2926818.002024-08-029614Actual
329366.002024-11-029656Actual
120608.002023-03-039617Actual
189094.002023-10-039626Actual
2163914.002024-01-019613Actual
217302.002024-01-019673Actual
91672.002023-01-019673Actual
3734713.002025-03-039665Actual
2592414.002024-05-029615Actual
2099512.002023-12-049636Actual
232374.002024-02-019628Actual
15009.002022-06-039615Actual
129073.002023-04-039626Actual
734810.002022-11-039636Actual
215815.002023-12-0496612Actual
3515915.002025-01-019636Actual
1679010.002023-08-039665Actual
57237.002022-10-039663Actual
344176.002024-12-0396311Actual
276672.002024-06-0296511Actual
174852.002023-08-0396212Actual
198538.002023-11-039665Actual
1382710.002023-05-039616Actual
183151.002023-09-0396211Actual
1014511.002023-02-019613Actual
2643410.002024-05-0296111Actual
2688015.002024-06-029663Actual
31507.002022-07-049667Actual
263417.002024-05-029628Actual
72519.002022-11-039616Actual
254722.002024-04-0296511Actual
10374.002022-05-039628Actual
2835416.002024-07-039636Actual
240628.002024-03-029666Actual
385816.002025-04-039626Actual
2084910.002023-12-049615Actual
24373.002022-07-049673Actual
390476.002025-04-0396411Actual
2936113.002024-08-029615Actual
2574213.002024-05-029663Actual
173133.002023-08-0396311Actual
3639411.002025-02-019666Actual
3081212.002024-09-029667Actual
131908.002023-04-039617Actual
196984.002023-11-039673Actual
298067.002024-08-029668Actual
299196.002024-08-0296311Actual
1456611.002023-06-039663Actual
164844.002023-07-0496612Actual
381333.002025-03-0396113Actual
200508.002023-11-039666Actual
126398.002023-04-039664Actual
117318.002023-03-039616Actual
1807511.002023-09-039617Actual
298649.002024-08-0296111Actual
3087015.002024-09-029618Actual
1554510.002023-07-049663Actual
321158.002024-10-0296111Actual
111844.002023-02-019668Actual
17857.002022-06-039646Actual
68478.002022-11-039663Actual
37447.002022-08-039615Actual
134405.002023-04-039668Actual
220228.002024-01-019646Actual
59096.002022-10-039664Actual
363618.002025-02-019656Actual
193472.002023-10-0396311Actual
107517.002023-02-019646Actual
1760911.002023-09-039663Actual
289391.002024-07-0396212Actual
5653.002022-05-039626Actual
106078.002023-02-019616Actual
358934.002025-01-0196613Actual
2468310.002024-04-029663Actual
109968.002023-02-019667Actual
234716.002024-02-0196611Actual
369256.002025-02-0196612Actual
3501215.002025-01-019615Actual
286527.002024-07-039668Actual
2853211.002024-07-039667Actual
153284.002023-06-0396411Actual
3713415.002025-03-039663Actual
6616.002022-05-039646Actual
177289.002023-09-039664Actual
1769413.002023-09-039614Actual
2950816.002024-08-029636Actual
7677.002022-05-039666Actual
3199514.002024-10-029618Actual
75016.002022-11-039666Actual
98786.002023-01-019667Actual
295607.002024-08-029656Actual
2968612.002024-08-029667Actual
2728712.002024-06-029666Actual
2088310.002023-12-049665Actual
2859015.002024-07-039618Actual
380768.002025-03-0396612Actual
212565.002023-12-049628Actual
2957.002022-05-039664Actual
379231.002025-03-0396511Actual
1033111.002023-02-019614Actual
29504.002022-07-049656Actual
367205.002025-02-0196311Actual
277016.002024-06-0296611Actual
127189.002023-04-039615Actual
313104.002024-09-0296213Actual
3619711.002025-02-019665Actual
254183.002024-04-0296311Actual
99579.002023-01-019618Actual
297727.002024-08-029628Actual
324664.002024-10-0296613Actual
275863.002024-06-0296211Actual
264624.002024-05-0296211Actual
276405.002024-06-0296411Actual
168743.002023-08-039626Actual
300385.002024-08-0296112Actual
2709011.002024-06-029665Actual
149166.002023-06-039646Actual
179053.002023-09-039626Actual
229911.002022-07-049613Actual
392288.002025-04-0396612Actual
303665.002024-09-029673Actual
96823.002023-01-019656Actual
3524412.002025-01-019666Actual
324063.002024-10-0296113Actual
1373311.002023-05-039615Actual
70337.002022-11-039664Actual
3769414.002025-03-039618Actual
283264.002024-07-039626Actual
71127.002022-11-039615Actual
144432.002023-05-0396212Actual
177869.002023-09-039615Actual
367742.002025-02-0196511Actual
1512611.002023-06-039618Actual
42128.002022-08-039617Actual
2595912.002024-05-029665Actual
306609.002024-09-029646Actual
3282915.002024-11-029616Actual
220819.002024-01-019666Actual
26808.002022-07-049665Actual
7084.002022-05-039656Actual
255055.002024-04-0296611Actual
3296913.002024-11-029666Actual
345912.002024-12-0396212Actual
2079110.002023-12-049664Actual
1257711.002023-04-039614Actual
287655.002024-07-0396311Actual
128598.002023-04-039616Actual
3768.002022-05-039615Actual
3648713.002025-02-019667Actual
3836919.002025-04-039614Actual
194912.002023-10-0396112Actual
227064.002024-02-019673Actual
161686.002023-07-049668Actual
3745916.002025-03-039636Actual
253637.002024-04-0296111Actual
2515012.002024-04-029617Actual
1911410.002023-10-039667Actual
386618.002025-04-039656Actual
3824922.002025-04-039613Actual
317869.002024-10-029646Actual
264895.002024-05-0296311Actual
234381.002024-02-0196511Actual
3418511.002024-12-039667Actual
275589.002024-06-0296111Actual
36657.002022-08-039664Actual
3633511.002025-02-019646Actual
1972615.002023-11-039614Actual
1757416.002023-09-039613Actual
378966.002025-03-0396411Actual
346258.002024-12-0396612Actual
1601312.002023-07-049617Actual
249792.002024-04-029626Actual
301572.002024-08-0296113Actual
309328.002024-09-029668Actual
1465113.002023-06-039614Actual
184304.002023-09-0396611Actual
59888.002022-10-039615Actual
89503.002022-12-049668Actual
326166.002024-11-029673Actual

Generated 2025-06-02 10:53:24.869 UTC