[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 496  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3436210.002024-12-0296111Actual
193201.002023-10-0296211Actual
205786.002023-11-0296612Actual
172005.002023-08-029668Actual
3193712.002024-10-019667Actual
3052211.002024-09-019665Actual
140629.002023-05-029667Actual
209673.002023-12-039626Actual
2122811.002023-12-039618Actual
142994.002023-05-0296311Actual
260454.002024-05-019626Actual
2918314.002024-08-019663Actual
3504711.002024-12-319665Actual
46754.002022-09-029673Actual
3277213.002024-11-019665Actual
1388210.002023-05-029636Actual
1675511.002023-08-029615Actual
227699.002024-01-319664Actual
1666215.002023-08-029614Actual
357432.002024-12-3196212Actual
3323910.002024-11-0196111Actual
1373311.002023-05-029615Actual
1601312.002023-07-039617Actual
12358.002022-06-029663Actual
25436.002022-07-039664Actual
1801710.002023-09-029666Actual
209409.002023-12-039616Actual
168743.002023-08-029626Actual
2705714.002024-06-019615Actual
310456.002024-09-0196311Actual
224064.002023-12-3196311Actual
40256.002022-08-029646Actual
42128.002022-08-029617Actual
2601813.002024-05-019616Actual
128598.002023-04-029616Actual
2811519.002024-07-029614Actual
249792.002024-04-019626Actual
1126313.002023-03-029613Actual
3768.002022-05-029615Actual
223516.002023-12-3196111Actual
175166.002023-08-0296612Actual
113238.002023-03-029663Actual
287109.002024-07-0296111Actual
284068.002024-07-029656Actual
115908.002023-03-029615Actual
367474.002025-01-3196411Actual
242736.002024-03-019668Actual
324664.002024-10-0196613Actual
309328.002024-09-019668Actual
326166.002024-11-019673Actual
218848.002023-12-319665Actual
174016.002023-08-0296611Actual
245905.002024-03-0196612Actual
233295.002024-01-3196111Actual
313424.002024-09-0196613Actual
299465.002024-08-0196411Actual
153013.002023-06-0296311Actual
356577.002024-12-3196611Actual
3875216.002025-04-029617Actual
323496.002024-10-0196612Actual
3389613.002024-12-029665Actual
258014.002024-05-019673Actual
57237.002022-10-029663Actual
242405.002024-03-019628Actual
329366.002024-11-019656Actual
378148.002025-03-0296111Actual
237102.002024-03-019673Actual
202626.002023-11-029668Actual
186139.002023-10-029663Actual
2392311.002024-03-019616Actual
95393.002022-12-319626Actual
158967.002023-07-039646Actual
3403410.002024-12-029646Actual
3057913.002024-09-019616Actual
144432.002023-05-0296212Actual
1295610.002023-04-029636Actual
116528.002023-03-029665Actual
370094.002025-01-3196213Actual
2167310.002023-12-319663Actual
157239.002023-07-039615Actual
2586413.002024-05-019664Actual
247402.002024-04-019673Actual
265165.002024-05-0196411Actual
357155.002024-12-3196112Actual
331477.002024-11-019628Actual
3760216.002025-03-029617Actual
36657.002022-08-029664Actual
1351715.002023-05-029613Actual
3184511.002024-10-019666Actual
2853211.002024-07-029667Actual
2084910.002023-12-039615Actual
292406.002024-08-019673Actual
283264.002024-07-029626Actual
340608.002024-12-029656Actual
222329.002023-12-319618Actual
86237.002022-12-039666Actual
981810.002022-12-319617Actual
734810.002022-11-029636Actual
3380412.002024-12-029664Actual
1257711.002023-04-029614Actual
137688.002023-05-029665Actual
230589.002024-01-319666Actual
3039419.002024-09-019614Actual
166344.002023-08-029673Actual
2373815.002024-03-019614Actual
233573.002024-01-3196211Actual
3824922.002025-04-029613Actual
345058.002024-12-0296611Actual
1869814.002023-10-029614Actual
15626.002022-06-029665Actual
75016.002022-11-029666Actual
3769414.002025-03-029618Actual
360311.002022-08-029614Actual
392853.002025-04-0296113Actual
195495.002023-10-0296612Actual
127806.002023-04-029665Actual
334411.002024-11-0196212Actual
59096.002022-10-029664Actual
3654514.002025-01-319618Actual
3400817.002024-12-029636Actual
194346.002023-10-0296611Actual
1713810.002023-08-029618Actual
115118.002023-03-029664Actual
183151.002023-09-0296211Actual
3376918.002024-12-029614Actual
8489.002022-05-029617Actual
232715.002024-01-319668Actual
114012.002023-03-029673Actual
392288.002025-04-0296612Actual
47858.002022-09-029664Actual
21118.002022-06-029618Actual
290904.002024-07-0296613Actual
213485.002023-12-0396111Actual
267545.002024-05-0196213Actual
584912.002022-10-029614Actual
104708.002023-01-319615Actual
245581.002024-03-0196212Actual
267874.002024-05-0196613Actual
355434.002024-12-3196211Actual
351315.002024-12-319626Actual
286187.002024-07-029628Actual
111844.002023-01-319668Actual
230256.002024-01-319656Actual
17389.002022-06-029636Actual
1654215.002023-08-029613Actual
2684520.002024-06-019613Actual
346258.002024-12-0296612Actual
306609.002024-09-019646Actual
320578.002024-10-019668Actual
2075614.002023-12-039614Actual
9898.002022-05-029618Actual
3648713.002025-01-319667Actual
317869.002024-10-019646Actual
3630917.002025-01-319636Actual
169287.002023-08-029646Actual
159226.002023-07-039656Actual
136111.002022-06-029614Actual
1684711.002023-08-029616Actual
288191.002024-07-0296511Actual
344445.002024-12-0296411Actual
228619.002024-01-319665Actual
2950816.002024-08-019636Actual
184874.002023-09-0296112Actual
4712.002022-05-029613Actual
1657710.002023-08-029663Actual
179854.002023-09-029656Actual
2843911.002024-07-029666Actual
313104.002024-09-0196213Actual
63796.002022-10-029666Actual
2185011.002023-12-319615Actual
232374.002024-01-319628Actual
234381.002024-01-3196511Actual
206719.002023-12-039663Actual
1563013.002023-07-039614Actual
2582919.002024-05-019614Actual
368644.002025-01-3196112Actual
2609911.002024-05-019646Actual
65999.002022-10-029618Actual
2088310.002023-12-039665Actual
173404.002023-08-0296411Actual
355159.002024-12-3196111Actual
31507.002022-07-039667Actual
3077715.002024-09-019617Actual
2524311.002024-04-019618Actual
171664.002023-08-029628Actual
173133.002023-08-0296311Actual
255623.002024-04-0196112Actual
271746.002024-06-019626Actual
233844.002024-01-3196311Actual
322242.002024-10-0196511Actual
248028.002024-04-019664Actual
3849713.002025-04-029665Actual
277871.002024-06-0196212Actual
275589.002024-06-0196111Actual
89503.002022-12-039668Actual
3483414.002024-12-319663Actual
29036.002022-07-039646Actual
2261415.002024-01-319613Actual
1033111.002023-01-319614Actual
197608.002023-11-029664Actual
139088.002023-05-029646Actual
333214.002024-11-0196411Actual
2625312.002024-05-019667Actual
243315.002024-03-0196111Actual
289116.002024-07-0296112Actual
33364.002022-07-039668Actual
278208.002024-06-0196612Actual
356241.002024-12-3196511Actual
377568.002025-03-029668Actual
130037.002023-04-029646Actual
220484.002023-12-319656Actual
3306113.002024-11-019667Actual
85645.002022-12-039656Actual
369256.002025-01-3196612Actual
390204.002025-04-0296311Actual
697311.002022-11-029614Actual
275006.002024-06-019668Actual
185206.002023-09-0296612Actual
71727.002022-11-029665Actual
88437.002022-12-039618Actual
3063415.002024-09-019636Actual
166979.002023-08-029664Actual
3610413.002025-01-319664Actual
2063615.002023-12-039613Actual
1363913.002023-05-029614Actual
204024.002023-11-0296411Actual
365736.002025-01-319628Actual
214914.002023-12-0396611Actual
360424.002025-01-319673Actual
151885.002023-06-029668Actual
2500711.002024-04-019636Actual
3267912.002024-11-019664Actual
3625415.002025-01-319616Actual
3264419.002024-11-019614Actual
345635.002024-12-0296112Actual
3395315.002024-12-029616Actual
2113510.002023-12-039617Actual
758010.002022-11-029617Actual
2163914.002023-12-319613Actual
32298.002022-07-039618Actual
3296913.002024-11-019666Actual
1512611.002023-06-029618Actual
1960715.002023-11-029613Actual
383414.002025-04-029673Actual
164844.002023-07-0396612Actual
355975.002024-12-3196411Actual
142721.002023-05-0296211Actual
73957.002022-11-029646Actual
269375.002024-06-019673Actual
65207.002022-10-029667Actual
229452.002024-01-319626Actual
312268.002024-09-0196612Actual
50057.002022-09-029616Actual
3840411.002025-04-029664Actual
391665.002025-04-0296112Actual
222605.002023-12-319628Actual
68478.002022-11-029663Actual
133319.002023-04-029618Actual
200174.002023-11-029656Actual
321158.002024-10-0196111Actual
244401.002024-03-0196511Actual
2509210.002024-04-019666Actual
2714713.002024-06-019616Actual
3598513.002025-01-319663Actual
393455.002025-04-0296613Actual
39788.002022-08-029636Actual
2974413.002024-08-019618Actual
184304.002023-09-0296611Actual
149425.002023-06-029656Actual
2199611.002023-12-319636Actual
2099512.002023-12-039636Actual
3731215.002025-03-029615Actual
157589.002023-07-039665Actual
1769413.002023-09-029614Actual
141845.002023-05-029668Actual
202296.002023-11-029628Actual
18936.002022-06-029666Actual
393125.002025-04-0296213Actual
302164.002024-08-0196613Actual
453711.002022-09-029613Actual
129073.002023-04-029626Actual
251859.002024-04-019667Actual
117794.002023-03-029626Actual
2688015.002024-06-019663Actual
264895.002024-05-0196311Actual
15009.002022-06-029615Actual
3607019.002025-01-319614Actual
1503312.002023-06-029617Actual
2914820.002024-08-019613Actual
276405.002024-06-0196411Actual
2010811.002023-11-029617Actual
253911.002024-04-0196211Actual
39294.002022-08-029626Actual
286527.002024-07-029668Actual
3418511.002024-12-029667Actual
1917211.002023-10-029618Actual
143594.002023-05-0296611Actual
82947.002022-12-039665Actual
163351.002023-07-0396511Actual
2264910.002024-01-319663Actual
18323.002022-06-029656Actual
311067.002024-09-0196611Actual
240628.002024-03-019666Actual
203752.002023-11-0296311Actual
312832.002024-09-0196113Actual
14216.002022-06-029664Actual
38819.002022-08-029616Actual
391087.002025-04-0296611Actual
2574213.002024-05-019663Actual
107984.002023-01-319656Actual
298067.002024-08-019668Actual
244746.002024-03-0196611Actual
277016.002024-06-0196611Actual
107517.002023-01-319646Actual
3164813.002024-10-019665Actual
367205.002025-01-3196311Actual
76408.002022-11-029667Actual
2311610.002024-01-319617Actual
3754413.002025-03-029666Actual
2592414.002024-05-019615Actual
53348.002022-09-029617Actual
106553.002023-01-319626Actual
60507.002022-10-029665Actual
2699911.002024-06-019664Actual
144746.002023-05-0296612Actual
321705.002024-10-0196311Actual
2968612.002024-08-019667Actual
163694.002023-07-0396611Actual
102833.002023-01-319673Actual
347414.002024-12-0296613Actual
1014511.002023-01-319613Actual
2799522.002024-07-029613Actual
1506810.002023-06-029667Actual
123104.002023-03-029668Actual
3616215.002025-01-319615Actual
1587011.002023-07-039636Actual
332674.002024-11-0196211Actual
244134.002024-03-0196411Actual
1355211.002023-05-029663Actual
921511.002022-12-319614Actual
2361816.002024-03-019613Actual
243863.002024-03-0196311Actual
2936113.002024-08-019615Actual
6616.002022-05-029646Actual
317324.002024-10-019626Actual
213763.002023-12-0396211Actual
242129.002024-03-019618Actual
124517.002023-04-029663Actual
1581510.002023-07-039616Actual
179053.002023-09-029626Actual
279046.002024-06-0196213Actual
169545.002023-08-029656Actual
70337.002022-11-029664Actual
288536.002024-07-0296611Actual
5653.002022-05-029626Actual
94919.002022-12-319616Actual
188829.002023-10-029616Actual
144163.002023-05-0296112Actual
322576.002024-10-0196611Actual
348916.002024-12-319673Actual
352116.002024-12-319656Actual
253055.002024-04-019668Actual
162541.002023-07-0396211Actual
1996511.002023-11-029636Actual
3282915.002024-11-019616Actual
3170514.002024-10-019616Actual
389078.002025-04-029668Actual
2607317.002024-05-019636Actual
367742.002025-01-3196511Actual
122018.002023-03-029618Actual
192006.002023-10-029628Actual
276136.002024-06-0196311Actual
26808.002022-07-039665Actual
355705.002024-12-3196311Actual
2939613.002024-08-019665Actual
40724.002022-08-029656Actual
55215.002022-09-029628Actual
2838010.002024-07-029646Actual
220819.002023-12-319666Actual
1873.002022-05-029673Actual
2814912.002024-07-029664Actual
391942.002025-04-0296212Actual
107049.002023-01-319636Actual
119223.002023-03-029656Actual
287655.002024-07-0296311Actual
222934.002023-12-319668Actual
2953410.002024-08-019646Actual
198538.002023-11-029665Actual
125294.002023-04-029673Actual
176662.002023-09-029673Actual
3645217.002025-01-319617Actual
2468310.002024-04-019663Actual
238669.002024-03-019665Actual
224666.002023-12-3196611Actual
181964.002023-09-029628Actual
179596.002023-09-029646Actual
2820713.002024-07-029615Actual
2412012.002024-03-019617Actual
238319.002024-03-019615Actual
287383.002024-07-0296211Actual
314925.002024-10-019673Actual
204634.002023-11-0296611Actual
3533713.002024-12-319667Actual
214034.002023-12-0396311Actual
287925.002024-07-0296411Actual
3713415.002025-03-029663Actual
82328.002022-12-039615Actual
645810.002022-10-029617Actual
234114.002024-01-3196411Actual
210476.002023-12-039656Actual
3524412.002024-12-319666Actual
83739.002022-12-039616Actual
310182.002024-09-0196211Actual
3030914.002024-09-019663Actual
3491918.002024-12-319614Actual
148624.002023-06-029626Actual
2859015.002024-07-029618Actual

Generated 2025-06-01 08:44:57.576 UTC