[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 896  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85645.002022-12-059656Actual
2261415.002024-02-029613Actual
2849717.002024-07-049617Actual
275006.002024-06-039668Actual
298067.002024-08-039668Actual
179053.002023-09-049626Actual
229452.002024-02-029626Actual
1093610.002023-02-029617Actual
22204.002022-06-049668Actual
232715.002024-02-029668Actual
2412012.002024-03-039617Actual
205472.002023-11-0496212Actual
272546.002024-06-039656Actual
194012.002023-10-0496511Actual
1873.002022-05-049673Actual
158967.002023-07-059646Actual
1373311.002023-05-049615Actual
2959313.002024-08-039666Actual
144163.002023-05-0496112Actual
3380412.002024-12-049664Actual
76408.002022-11-049667Actual
2163914.002024-01-029613Actual
3616215.002025-02-029615Actual
2524311.002024-04-039618Actual
250594.002024-04-039656Actual
2297312.002024-02-029636Actual
245905.002024-03-0396612Actual
15626.002022-06-049665Actual
189894.002023-10-049656Actual
288536.002024-07-0496611Actual
3748510.002025-03-049646Actual
111844.002023-02-029668Actual
3255913.002024-11-039663Actual
88437.002022-12-059618Actual
194346.002023-10-0496611Actual
119817.002023-03-049666Actual
82328.002022-12-059615Actual
7677.002022-05-049666Actual
202296.002023-11-049628Actual
219683.002024-01-029626Actual
311646.002024-09-0396112Actual
238319.002024-03-039615Actual
83739.002022-12-059616Actual
90898.002023-01-029663Actual
309909.002024-09-0396111Actual
381333.002025-03-0496113Actual
243863.002024-03-0396311Actual
2175814.002024-01-029614Actual
1563013.002023-07-059614Actual
94919.002023-01-029616Actual
141229.002023-05-049618Actual
279046.002024-06-0396213Actual
255892.002024-04-0396212Actual
3860916.002025-04-049636Actual
175166.002023-08-0496612Actual
299465.002024-08-0396411Actual
133794.002023-04-049628Actual
294804.002024-08-039626Actual
2468310.002024-04-039663Actual
189636.002023-10-049646Actual
2643410.002024-05-0396111Actual
365736.002025-02-029628Actual
142994.002023-05-0496311Actual
238669.002024-03-039665Actual
3140022.002024-10-039613Actual
379567.002025-03-0496611Actual
1388210.002023-05-049636Actual
287655.002024-07-0496311Actual
195182.002023-10-0496212Actual
2918314.002024-08-039663Actual
171664.002023-08-049628Actual
386618.002025-04-049656Actual
1964111.002023-11-049663Actual
253911.002024-04-0396211Actual
234114.002024-02-0296411Actual
2843911.002024-07-049666Actual
222329.002024-01-029618Actual
284068.002024-07-049656Actual
295607.002024-08-039656Actual
214571.002023-12-0596511Actual
125294.002023-04-049673Actual
318128.002024-10-039656Actual
2601813.002024-05-039616Actual
1506810.002023-06-049667Actual
153284.002023-06-0496411Actual
323496.002024-10-0396612Actual
390476.002025-04-0496411Actual
198538.002023-11-049665Actual
210476.002023-12-059656Actual
131908.002023-04-049617Actual
96823.002023-01-029656Actual
308810.002022-07-059617Actual
204634.002023-11-0496611Actual
243592.002024-03-0396211Actual
381604.002025-03-0496213Actual
2945313.002024-08-039616Actual
287383.002024-07-0496211Actual
225566.002024-01-0296612Actual
26808.002022-07-059665Actual
2185011.002024-01-029615Actual
41338.002022-08-049666Actual
4367.002022-05-049665Actual
137688.002023-05-049665Actual
205203.002023-11-0496112Actual
188829.002023-10-049616Actual
277596.002024-06-0396112Actual
3436210.002024-12-0496111Actual
3296913.002024-11-039666Actual
192006.002023-10-049628Actual
301844.002024-08-0396213Actual
2950816.002024-08-039636Actual
169879.002023-08-049666Actual
3152019.002024-10-039614Actual
162267.002023-07-0596111Actual
352116.002025-01-029656Actual
2615811.002024-05-039666Actual
201438.002023-11-049667Actual
29504.002022-07-059656Actual
207282.002023-12-059673Actual
237102.002024-03-039673Actual
3745916.002025-03-049636Actual
13132.002022-06-049673Actual
261258.002024-05-039656Actual
59096.002022-10-049664Actual
32773.002022-07-059628Actual
3595121.002025-02-029613Actual
390204.002025-04-0496311Actual
70337.002022-11-049664Actual
321434.002024-10-0396211Actual
173133.002023-08-0496311Actual
227064.002024-02-029673Actual
44585.002022-08-049668Actual
355975.002025-01-0296411Actual
337415.002024-12-049673Actual
52557.002022-09-049666Actual
289116.002024-07-0496112Actual
183423.002023-09-0496311Actual
1907911.002023-10-049617Actual
2835416.002024-07-049636Actual
344712.002024-12-0496511Actual
263417.002024-05-039628Actual
301007.002024-08-0396612Actual
233844.002024-02-0296311Actual
163694.002023-07-0596611Actual
809312.002022-12-059614Actual
240628.002024-03-039666Actual
232374.002024-02-029628Actual
139679.002023-05-049666Actual
16893.002022-06-049626Actual
183961.002023-09-0496511Actual
147788.002023-06-049665Actual
4712.002022-05-049613Actual
3368414.002024-12-049663Actual
89503.002022-12-059668Actual
697311.002022-11-049614Actual
185206.002023-09-0496612Actual
300661.002024-08-0396212Actual
107049.002023-02-029636Actual
347094.002024-12-0496213Actual
369256.002025-02-0296612Actual
40256.002022-08-049646Actual
3713415.002025-03-049663Actual
374315.002025-03-049626Actual
3277213.002024-11-039665Actual
252715.002024-04-039628Actual
117318.002023-03-049616Actual
2079110.002023-12-059664Actual
1367310.002023-05-049664Actual
324335.002024-10-0396213Actual
3418511.002024-12-049667Actual
3855414.002025-04-049616Actual
2829915.002024-07-049616Actual
391942.002025-04-0496212Actual
43995.002022-08-049628Actual
172585.002023-08-0496111Actual
344445.002024-12-0496411Actual
1554510.002023-07-059663Actual
109968.002023-02-029667Actual
107984.002023-02-029656Actual
250336.002024-04-039646Actual
2392311.002024-03-039616Actual
164844.002023-07-0596612Actual
381916.002025-03-0496613Actual
110759.002023-02-029618Actual
275863.002024-06-0396211Actual
345912.002024-12-0496212Actual
3610413.002025-02-029664Actual
472312.002022-09-049614Actual
1144911.002023-03-049614Actual
1807511.002023-09-049617Actual
143263.002023-05-0496411Actual
254722.002024-04-0396511Actual
106078.002023-02-029616Actual
103916.002023-02-029664Actual
75016.002022-11-049666Actual
36657.002022-08-049664Actual
1857816.002023-10-049613Actual
276136.002024-06-0396311Actual
230589.002024-02-029666Actual
194912.002023-10-0496112Actual
184874.002023-09-0496112Actual
3725412.002025-03-049664Actual
678713.002022-11-049613Actual
3875216.002025-04-049617Actual
377228.002025-03-049628Actual
154526.002023-06-0496612Actual
355434.002025-01-0296211Actual
203207.002023-11-0496111Actual
1679010.002023-08-049665Actual
3734713.002025-03-049665Actual
3504711.002025-01-029665Actual
94127.002023-01-029665Actual
335323.002024-11-0396113Actual
1684711.002023-08-049616Actual
214914.002023-12-0596611Actual
290904.002024-07-0496613Actual
72994.002022-11-049626Actual
186702.002023-10-049673Actual
21118.002022-06-049618Actual
233573.002024-02-0296211Actual
264624.002024-05-0396211Actual
146232.002023-06-049673Actual
310182.002024-09-0396211Actual
346824.002024-12-0496113Actual
317869.002024-10-039646Actual
341512.002022-08-049613Actual
1793312.002023-09-049636Actual
1126313.002023-03-049613Actual
234381.002024-02-0296511Actual
2311610.002024-02-029617Actual
31507.002022-07-059667Actual
297727.002024-08-039628Actual
247402.002024-04-039673Actual
39294.002022-08-049626Actual
389659.002025-04-0496111Actual
388736.002025-04-049628Actual
3648713.002025-02-029667Actual
21594.002022-06-049628Actual
375118.002025-03-049656Actual
159226.002023-07-059656Actual
98786.002023-01-029667Actual
3495413.002025-01-029664Actual
392288.002025-04-0496612Actual
242405.002024-03-039628Actual
391665.002025-04-0496112Actual
30098.002022-07-059666Actual
141504.002023-05-049628Actual
275589.002024-06-0396111Actual
45977.002022-09-049663Actual
100055.002023-01-029628Actual
26228.002022-07-059615Actual
378148.002025-03-0496111Actual
220228.002024-01-029646Actual
264895.002024-05-0396311Actual
2814912.002024-07-049664Actual
249792.002024-04-039626Actual
321158.002024-10-0396111Actual
54739.002022-09-049618Actual
131117.002023-04-049666Actual
378966.002025-03-0496411Actual
3510413.002025-01-029616Actual
266356.002024-05-0396112Actual
204292.002023-11-0496511Actual
51495.002022-09-049646Actual
128598.002023-04-049616Actual
5178.002022-05-049616Actual
254183.002024-04-0396311Actual
60507.002022-10-049665Actual
3619711.002025-02-029665Actual
2217410.002024-01-029667Actual
260454.002024-05-039626Actual
2609911.002024-05-039646Actual
2722811.002024-06-039646Actual
3840411.002025-04-049664Actual
271746.002024-06-039626Actual
320237.002024-10-039628Actual
176662.002023-09-049673Actual
148624.002023-06-049626Actual
2957.002022-05-049664Actual
177289.002023-09-049664Actual
321975.002024-10-0396411Actual
49267.002022-09-049665Actual
301572.002024-08-0396113Actual
244134.002024-03-0396411Actual
3768.002022-05-049615Actual
173404.002023-08-0496411Actual
3501215.002025-01-029615Actual
233295.002024-02-0296111Actual
164264.002023-07-0596112Actual
2373815.002024-03-039614Actual
332944.002024-11-0396311Actual
335916.002024-11-0396613Actual
19729.002022-06-049617Actual
186139.002023-10-049663Actual
67084.002022-10-049668Actual
9087.002022-05-049667Actual
215484.002023-12-0596112Actual
17857.002022-06-049646Actual
222605.002024-01-029628Actual
232099.002024-02-029618Actual
2709011.002024-06-039665Actual
100665.002023-01-029668Actual
306066.002024-09-039626Actual
2397811.002024-03-039636Actual
347414.002024-12-0496613Actual
79678.002022-12-059663Actual
29036.002022-07-059646Actual
312832.002024-09-0396113Actual
3415017.002024-12-049617Actual
322242.002024-10-0396511Actual
3282915.002024-11-039616Actual
113238.002023-03-049663Actual
245314.002024-03-0396112Actual
380768.002025-03-0496612Actual
18936.002022-06-049666Actual
217928.002024-01-029664Actual
277016.002024-06-0396611Actual
389078.002025-04-049668Actual
323155.002024-10-0396112Actual
333214.002024-11-0396411Actual
333557.002024-11-0396611Actual
3081212.002024-09-039667Actual
3598513.002025-02-029663Actual
224334.002024-01-0296411Actual
1453214.002023-06-049613Actual
358332.002025-01-0296113Actual
2075614.002023-12-059614Actual
71127.002022-11-049615Actual
144432.002023-05-0496212Actual
280875.002024-07-049673Actual
53348.002022-09-049617Actual
3077715.002024-09-039617Actual
329366.002024-11-039656Actual
3639411.002025-02-029666Actual
2738013.002024-06-039667Actual
274668.002024-06-039628Actual
222934.002024-01-029668Actual
157239.002023-07-059615Actual
239502.002024-03-039626Actual
24373.002022-07-059673Actual
255623.002024-04-0396112Actual
157589.002023-07-059665Actual
126398.002023-04-049664Actual
3633511.002025-02-029646Actual
141845.002023-05-049668Actual
244401.002024-03-0396511Actual
3306113.002024-11-039667Actual
96355.002023-01-029646Actual
152467.002023-06-0496111Actual
124517.002023-04-049663Actual
10374.002022-05-049628Actual
2582919.002024-05-039614Actual
18323.002022-06-049656Actual
229189.002024-02-029616Actual
3645217.002025-02-029617Actual
193743.002023-10-0496411Actual
734810.002022-11-049636Actual
213763.002023-12-0596211Actual
278772.002024-06-0396113Actual
3184511.002024-10-039666Actual
169545.002023-08-049656Actual
3654514.002025-02-029618Actual
33364.002022-07-059668Actual
217302.002024-01-029673Actual
77197.002022-11-049618Actual
183151.002023-09-0496211Actual
393125.002025-04-0496213Actual
2122811.002023-12-059618Actual
78283.002022-11-049668Actual
3042913.002024-09-039664Actual
2734517.002024-06-039617Actual
3530216.002025-01-029617Actual
154193.002023-06-0496112Actual
181108.002023-09-049667Actual
2595912.002024-05-039665Actual
88914.002022-12-059628Actual
130037.002023-04-049646Actual
139346.002023-05-049656Actual
172862.002023-08-0496211Actual
25436.002022-07-059664Actual
1787811.002023-09-049616Actual
1972615.002023-11-049614Actual
111234.002023-02-029628Actual
95393.002023-01-029626Actual
256214.002024-04-0396612Actual
358604.002025-01-0296213Actual
20327.002022-06-049667Actual
3267912.002024-11-039664Actual
1014511.002023-02-029613Actual
3709922.002025-03-049613Actual
174016.002023-08-0496611Actual
254453.002024-04-0396411Actual
2926818.002024-08-039614Actual
166979.002023-08-049664Actual
204024.002023-11-0496411Actual
2113510.002023-12-059617Actual
357768.002025-01-0296612Actual
224064.002024-01-0296311Actual
146859.002023-06-049664Actual
1675511.002023-08-049615Actual
200508.002023-11-049666Actual
182296.002023-09-049668Actual
193472.002023-10-0496311Actual
1033111.002023-02-029614Actual
3288416.002024-11-039636Actual
205786.002023-11-0496612Actual
3030914.002024-09-039663Actual
2500711.002024-04-039636Actual
377568.002025-03-049668Actual
3760216.002025-03-049617Actual
127806.002023-04-049665Actual
360311.002022-08-049614Actual
38028.002022-08-049665Actual
314925.002024-10-039673Actual
2965117.002024-08-039617Actual
2607317.002024-05-039636Actual
144746.002023-05-0496612Actual
243315.002024-03-0396111Actual
902911.002023-01-029613Actual

Generated 2025-06-03 08:10:02.896 UTC