[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 768  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3264419.002024-11-029614Actual
347094.002024-12-0396213Actual
3515915.002025-01-019636Actual
357432.002025-01-0196212Actual
758010.002022-11-039617Actual
172585.002023-08-0396111Actual
2974413.002024-08-029618Actual
204292.002023-11-0396511Actual
106078.002023-02-019616Actual
277016.002024-06-0296611Actual
1489011.002023-06-039636Actual
256214.002024-04-0296612Actual
3645217.002025-02-019617Actual
67084.002022-10-039668Actual
363618.002025-02-019656Actual
42727.002022-08-039667Actual
71727.002022-11-039665Actual
97397.002023-01-019666Actual
1551016.002023-07-049613Actual
2625312.002024-05-029667Actual
292406.002024-08-029673Actual
243592.002024-03-0296211Actual
2084910.002023-12-049615Actual
193743.002023-10-0396411Actual
227064.002024-02-019673Actual
263747.002024-05-029668Actual
321434.002024-10-0296211Actual
241549.002024-03-029667Actual
3533713.002025-01-019667Actual
142721.002023-05-0396211Actual
1456611.002023-06-039663Actual
214304.002023-12-0496411Actual
3539513.002025-01-019618Actual
36657.002022-08-039664Actual
2075614.002023-12-049614Actual
3409211.002024-12-039666Actual
141504.002023-05-039628Actual
179053.002023-09-039626Actual
289116.002024-07-0396112Actual
2282711.002024-02-019615Actual
3193712.002024-10-029667Actual
240628.002024-03-029666Actual
3846213.002025-04-039615Actual
189636.002023-10-039646Actual
390476.002025-04-0396411Actual
139346.002023-05-039656Actual
127189.002023-04-039615Actual
176662.002023-09-039673Actual
2709011.002024-06-029665Actual
1388210.002023-05-039636Actual
344176.002024-12-0396311Actual
265776.002024-05-0296611Actual
264895.002024-05-0296311Actual
299465.002024-08-0296411Actual
2476815.002024-04-029614Actual
1144911.002023-03-039614Actual
122018.002023-03-039618Actual
220228.002024-01-019646Actual
3713415.002025-03-039663Actual
139679.002023-05-039666Actual
84214.002022-12-049626Actual
347414.002024-12-0396613Actual
324063.002024-10-0296113Actual
354237.002025-01-019628Actual
224666.002024-01-0196611Actual
234381.002024-02-0196511Actual
1402710.002023-05-039617Actual
1367310.002023-05-039664Actual
3164813.002024-10-029665Actual
1373311.002023-05-039615Actual
158422.002023-07-049626Actual
63796.002022-10-039666Actual
169879.002023-08-039666Actual
75016.002022-11-039666Actual
333557.002024-11-0296611Actual
13132.002022-06-039673Actual
29504.002022-07-049656Actual
3869413.002025-04-039666Actual
356577.002025-01-0196611Actual
128598.002023-04-039616Actual
2799522.002024-07-039613Actual
453711.002022-09-039613Actual
2464815.002024-04-029613Actual
386359.002025-04-039646Actual
301572.002024-08-0296113Actual
2509210.002024-04-029666Actual
345058.002024-12-0396611Actual
334411.002024-11-0296212Actual
2010811.002023-11-039617Actual
161686.002023-07-049668Actual
377228.002025-03-039628Actual
117318.002023-03-039616Actual
85645.002022-12-049656Actual
253911.002024-04-0296211Actual
102057.002023-02-019663Actual
244134.002024-03-0296411Actual
2199611.002024-01-019636Actual
1512611.002023-06-039618Actual
1295610.002023-04-039636Actual
277596.002024-06-0296112Actual
40724.002022-08-039656Actual
117794.002023-03-039626Actual
153626.002023-06-0396611Actual
280875.002024-07-039673Actual
87647.002022-12-049667Actual
248609.002024-04-029615Actual
333214.002024-11-0296411Actual
80453.002022-12-049673Actual
133319.002023-04-039618Actual
3199514.002024-10-029618Actual
122493.002023-03-039628Actual
181964.002023-09-039628Actual
299196.002024-08-0296311Actual
126398.002023-04-039664Actual
323155.002024-10-0296112Actual
365736.002025-02-019628Actual
233573.002024-02-0196211Actual
3855414.002025-04-039616Actual
157239.002023-07-049615Actual
318128.002024-10-029656Actual
210779.002023-12-049666Actual
2217410.002024-01-019667Actual
288536.002024-07-0396611Actual
3495413.002025-01-019664Actual
209673.002023-12-049626Actual
219419.002024-01-019616Actual
88914.002022-12-049628Actual
125294.002023-04-039673Actual
57237.002022-10-039663Actual
242736.002024-03-029668Actual
3039419.002024-09-029614Actual
156023.002023-07-049673Actual
2734517.002024-06-029617Actual
29036.002022-07-049646Actual
2688015.002024-06-029663Actual
284068.002024-07-039656Actual
3619711.002025-02-019665Actual
2959313.002024-08-029666Actual
254722.002024-04-0296511Actual
3255913.002024-11-029663Actual
310725.002024-09-0296411Actual
148624.002023-06-039626Actual
107049.002023-02-019636Actual
3288416.002024-11-029636Actual
306609.002024-09-029646Actual
2838010.002024-07-039646Actual
109968.002023-02-019667Actual
1713810.002023-08-039618Actual
222934.002024-01-019668Actual
358934.002025-01-0196613Actual
210476.002023-12-049656Actual
1093610.002023-02-019617Actual
324664.002024-10-0296613Actual
4712.002022-05-039613Actual
3748510.002025-03-039646Actual
264624.002024-05-0296211Actual
175166.002023-08-0396612Actual
229452.002024-02-019626Actual
140629.002023-05-039667Actual
2607317.002024-05-029636Actual
3654514.002025-02-019618Actual
217302.002024-01-019673Actual
214034.002023-12-0496311Actual
286527.002024-07-039668Actual
2079110.002023-12-049664Actual
156659.002023-07-049664Actual
368921.002025-02-0196212Actual
346258.002024-12-0396612Actual
274668.002024-06-029628Actual
114012.002023-03-039673Actual
3267912.002024-11-029664Actual
3648713.002025-02-019667Actual
146232.002023-06-039673Actual
566111.002022-10-039613Actual
369824.002025-02-0196113Actual
329366.002024-11-029656Actual
313424.002024-09-0296613Actual
147788.002023-06-039665Actual
370094.002025-02-0196213Actual
3740414.002025-03-039616Actual
163694.002023-07-0496611Actual
278772.002024-06-0296113Actual
1801710.002023-09-039666Actual
301844.002024-08-0296213Actual
2918314.002024-08-029663Actual
3386214.002024-12-039615Actual
179854.002023-09-039656Actual
194346.002023-10-0396611Actual
154526.002023-06-0396612Actual
3077715.002024-09-029617Actual
212905.002023-12-049668Actual
3610413.002025-02-019664Actual
290303.002024-07-0396113Actual
3302717.002024-11-029617Actual
34778.002022-08-039663Actual
249529.002024-04-029616Actual
2163914.002024-01-019613Actual
240048.002024-03-029646Actual
2722811.002024-06-029646Actual
130037.002023-04-039646Actual
370414.002025-02-0196613Actual
130505.002023-04-039656Actual
2738013.002024-06-029667Actual
242129.002024-03-029618Actual
3311914.002024-11-029618Actual
326166.002024-11-029673Actual
71127.002022-11-039615Actual
1679010.002023-08-039665Actual
367205.002025-02-0196311Actual
162267.002023-07-0496111Actual
3170514.002024-10-029616Actual
358332.002025-01-0196113Actual
35553.002022-08-039673Actual
2811519.002024-07-039614Actual
1654215.002023-08-039613Actual
196984.002023-11-039673Actual
1964111.002023-11-039663Actual
73957.002022-11-039646Actual
206719.002023-12-049663Actual
9087.002022-05-039667Actual
981810.002023-01-019617Actual
2063615.002023-12-049613Actual
44585.002022-08-039668Actual
3731215.002025-03-039615Actual
2930311.002024-08-029664Actual
115908.002023-03-039615Actual
1257711.002023-04-039614Actual
142994.002023-05-0396311Actual
190219.002023-10-039666Actual
1666215.002023-08-039614Actual
105287.002023-02-019665Actual
389659.002025-04-0396111Actual
1675511.002023-08-039615Actual
311067.002024-09-0296611Actual
263417.002024-05-029628Actual
143263.002023-05-0396411Actual
120608.002023-03-039617Actual
3190317.002024-10-029617Actual
3607019.002025-02-019614Actual
328564.002024-11-029626Actual
393455.002025-04-0396613Actual
61297.002022-10-039616Actual
391087.002025-04-0396611Actual
136111.002022-06-039614Actual
183151.002023-09-0396211Actual
298067.002024-08-029668Actual
354578.002025-01-019668Actual
377568.002025-03-039668Actual
243315.002024-03-0296111Actual
278208.002024-06-0296612Actual
27597.002022-07-049616Actual
3824922.002025-04-039613Actual
102833.002023-02-019673Actual
53946.002022-09-039667Actual
50057.002022-09-039616Actual
144746.002023-05-0396612Actual
183693.002023-09-0396411Actual
3760216.002025-03-039617Actual
345912.002024-12-0396212Actual
9898.002022-05-039618Actual
345635.002024-12-0396112Actual
309909.002024-09-0296111Actual
3530216.002025-01-019617Actual
149425.002023-06-039656Actual
137688.002023-05-039665Actual
70337.002022-11-039664Actual
356241.002025-01-0196511Actual
77673.002022-11-039628Actual
234716.002024-02-0196611Actual
312268.002024-09-0296612Actual
202626.002023-11-039668Actual
152741.002023-06-0396211Actual
2167310.002024-01-019663Actual
193472.002023-10-0396311Actual
3403410.002024-12-039646Actual
295607.002024-08-029656Actual
183961.002023-09-0396511Actual
222605.002024-01-019628Actual
228619.002024-02-019665Actual
3633511.002025-02-019646Actual
72519.002022-11-039616Actual
214914.002023-12-0496611Actual
3400817.002024-12-039636Actual
16893.002022-06-039626Actual
3395315.002024-12-039616Actual
381916.002025-03-0396613Actual
958810.002023-01-019636Actual
47858.002022-09-039664Actual
2185011.002024-01-019615Actual
1857816.002023-10-039613Actual
1760911.002023-09-039663Actual
229996.002024-02-019646Actual
59888.002022-10-039615Actual
210218.002023-12-049646Actual
116528.002023-03-039665Actual
28072.002022-07-049626Actual
2820713.002024-07-039615Actual
2859015.002024-07-039618Actual
192006.002023-10-039628Actual
174016.002023-08-0396611Actual
378696.002025-03-0396311Actual
302164.002024-08-0296613Actual
17857.002022-06-039646Actual
380768.002025-03-0396612Actual
1657710.002023-08-039663Actual
341512.002022-08-039613Actual
3296913.002024-11-029666Actual
3418511.002024-12-039667Actual
198538.002023-11-039665Actual
392853.002025-04-0396113Actual
3052211.002024-09-029665Actual
266356.002024-05-0296112Actual
299806.002024-08-0296611Actual
222329.002024-01-019618Actual
320237.002024-10-029628Actual
267874.002024-05-0296613Actual
89503.002022-12-049668Actual
42128.002022-08-039617Actual
76408.002022-11-039667Actual
3161315.002024-10-029615Actual
86237.002022-12-049666Actual
82947.002022-12-049665Actual
151544.002023-06-039628Actual
254183.002024-04-0296311Actual
3616215.002025-02-019615Actual
3721918.002025-03-039614Actual
23511.002022-05-039614Actual
94127.002023-01-019665Actual
74423.002022-11-039656Actual
3184511.002024-10-029666Actual
58014.002022-10-039673Actual
3155511.002024-10-029664Actual
1014511.002023-02-019613Actual
2621815.002024-05-029617Actual
324335.002024-10-0296213Actual
78283.002022-11-039668Actual
3424313.002024-12-039618Actual
313104.002024-09-0296213Actual
355975.002025-01-0196411Actual
173404.002023-08-0396411Actual
3828413.002025-04-039663Actual
136114.002023-05-039673Actual
2714713.002024-06-029616Actual
2273413.002024-02-019614Actual
275006.002024-06-029668Actual
8489.002022-05-039617Actual
2315110.002024-02-019667Actual
1869814.002023-10-039614Actual
2829915.002024-07-039616Actual
276136.002024-06-0296311Actual
300385.002024-08-0296112Actual
39294.002022-08-039626Actual
344445.002024-12-0396411Actual
17389.002022-06-039636Actual
3071911.002024-09-029666Actual
334758.002024-11-0296612Actual
220819.002024-01-019666Actual
20327.002022-06-039667Actual
1960715.002023-11-039613Actual
355159.002025-01-0196111Actual
351315.002025-01-019626Actual
1581510.002023-07-049616Actual
902911.002023-01-019613Actual
2945313.002024-08-029616Actual
225232.002024-01-0196112Actual
119817.002023-03-039666Actual
251859.002024-04-029667Actual
18323.002022-06-039656Actual
93548.002023-01-019615Actual
16418.002022-06-039616Actual
83739.002022-12-049616Actual
159226.002023-07-049656Actual
352116.002025-01-019656Actual
385816.002025-04-039626Actual
2743814.002024-06-029618Actual
1126313.002023-03-039613Actual
26808.002022-07-049665Actual
55215.002022-09-039628Actual
2261415.002024-02-019613Actual
173671.002023-08-0396511Actual
168743.002023-08-039626Actual
186702.002023-10-039673Actual
322242.002024-10-0296511Actual
211708.002023-12-049667Actual
182296.002023-09-039668Actual
355705.002025-01-0196311Actual
2643410.002024-05-0296111Actual
60507.002022-10-039665Actual
194912.002023-10-0396112Actual
351859.002025-01-019646Actual
23597.002022-07-049663Actual
240306.002024-03-029656Actual
187329.002023-10-039664Actual
3763612.002025-03-039667Actual
2699911.002024-06-029664Actual
374315.002025-03-039626Actual
33364.002022-07-049668Actual
194012.002023-10-0396511Actual
63204.002022-10-039656Actual
3501215.002025-01-019615Actual
68478.002022-11-039663Actual
3291010.002024-11-029646Actual
3595121.002025-02-019613Actual
678713.002022-11-039613Actual
1382710.002023-05-039616Actual
1465113.002023-06-039614Actual
37447.002022-08-039615Actual
195182.002023-10-0396212Actual
181108.002023-09-039667Actual
3483414.002025-01-019663Actual
390741.002025-04-0396511Actual
3630917.002025-02-019636Actual
335916.002024-11-0296613Actual
161069.002023-07-049618Actual
3027422.002024-09-029613Actual
164844.002023-07-0496612Actual
119223.002023-03-039656Actual
3836919.002025-04-039614Actual

Generated 2025-06-02 20:11:25.007 UTC