[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 768  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201438.002023-11-039667Actual
105287.002023-02-019665Actual
276136.002024-06-0296311Actual
275589.002024-06-0296111Actual
71727.002022-11-039665Actual
240048.002024-03-029646Actual
213763.002023-12-0496211Actual
358934.002025-01-0196613Actual
41338.002022-08-039666Actual
233573.002024-02-0196211Actual
2163914.002024-01-019613Actual
2914820.002024-08-029613Actual
276672.002024-06-0296511Actual
378148.002025-03-0396111Actual
51964.002022-09-039656Actual
128598.002023-04-039616Actual
144163.002023-05-0396112Actual
301572.002024-08-0296113Actual
234381.002024-02-0196511Actual
115118.002023-03-039664Actual
245314.002024-03-0296112Actual
139346.002023-05-039656Actual
317869.002024-10-029646Actual
5178.002022-05-039616Actual
1604810.002023-07-049667Actual
174852.002023-08-0396212Actual
50533.002022-09-039626Actual
74423.002022-11-039656Actual
358604.002025-01-0196213Actual
1869814.002023-10-039614Actual
472312.002022-09-039614Actual
264624.002024-05-0296211Actual
250594.002024-04-029656Actual
2099512.002023-12-049636Actual
847010.002022-12-049636Actual
3504711.002025-01-019665Actual
113238.002023-03-039663Actual
370094.002025-02-0196213Actual
1960715.002023-11-039613Actual
215484.002023-12-0496112Actual
313104.002024-09-0296213Actual
1388210.002023-05-039636Actual
200174.002023-11-039656Actual
104708.002023-02-019615Actual
1981811.002023-11-039615Actual
164264.002023-07-0496112Actual
2315110.002024-02-019667Actual
2113510.002023-12-049617Actual
239502.002024-03-029626Actual
91672.002023-01-019673Actual
31507.002022-07-049667Actual
26808.002022-07-049665Actual
130505.002023-04-039656Actual
645810.002022-10-039617Actual
368921.002025-02-0196212Actual
16893.002022-06-039626Actual
2615811.002024-05-029666Actual
271746.002024-06-029626Actual
287109.002024-07-0396111Actual
379567.002025-03-0396611Actual
1857816.002023-10-039613Actual
299465.002024-08-0296411Actual
290576.002024-07-0396213Actual
46754.002022-09-039673Actual
734810.002022-11-039636Actual
203207.002023-11-0396111Actual
3071911.002024-09-029666Actual
25436.002022-07-049664Actual
3306113.002024-11-029667Actual
82328.002022-12-049615Actual
204292.002023-11-0396511Actual
234114.002024-02-0196411Actual
1787811.002023-09-039616Actual
117711.002022-06-039613Actual
90898.002023-01-019663Actual
1382710.002023-05-039616Actual
2853211.002024-07-039667Actual
3296913.002024-11-029666Actual
2968612.002024-08-029667Actual
3311914.002024-11-029618Actual
149166.002023-06-039646Actual
3193712.002024-10-029667Actual
292406.002024-08-029673Actual
189894.002023-10-039656Actual
365736.002025-02-019628Actual
44585.002022-08-039668Actual
357432.002025-01-0196212Actual
3645217.002025-02-019617Actual
2199611.002024-01-019636Actual
566111.002022-10-039613Actual
212905.002023-12-049668Actual
69253.002022-11-039673Actual
1713810.002023-08-039618Actual
195182.002023-10-0396212Actual
2377310.002024-03-029664Actual
248609.002024-04-029615Actual
289116.002024-07-0396112Actual
1873.002022-05-039673Actual
389934.002025-04-0396211Actual
247402.002024-04-029673Actual
1465113.002023-06-039614Actual
381604.002025-03-0396213Actual
298067.002024-08-029668Actual
301844.002024-08-0296213Actual
63204.002022-10-039656Actual
133319.002023-04-039618Actual
37447.002022-08-039615Actual
265165.002024-05-0296411Actual
294804.002024-08-029626Actual
151544.002023-06-039628Actual
360424.002025-02-019673Actual
161345.002023-07-049628Actual
1657710.002023-08-039663Actual
125294.002023-04-039673Actual
1769413.002023-09-039614Actual
3323910.002024-11-0296111Actual
3140022.002024-10-029613Actual
377568.002025-03-039668Actual
354578.002025-01-019668Actual
2838010.002024-07-039646Actual
902911.002023-01-019613Actual
203482.002023-11-0396211Actual
1917211.002023-10-039618Actual
3840411.002025-04-039664Actual
1996511.002023-11-039636Actual
23511.002022-05-039614Actual
3616215.002025-02-019615Actual
229452.002024-02-019626Actual
59096.002022-10-039664Actual
2950816.002024-08-029636Actual
6616.002022-05-039646Actual
130037.002023-04-039646Actual
391942.002025-04-0396212Actual
300661.002024-08-0296212Actual
7084.002022-05-039656Actual
199109.002023-11-039616Actual
214304.002023-12-0496411Actual
51029.002022-09-039636Actual
2625312.002024-05-029667Actual
2609911.002024-05-029646Actual
21118.002022-06-039618Actual
367474.002025-02-0196411Actual
300385.002024-08-0296112Actual
255623.002024-04-0296112Actual
3709922.002025-03-039613Actual
3849713.002025-04-039665Actual
348916.002025-01-019673Actual
21594.002022-06-039628Actual
3252421.002024-11-029613Actual
1014511.002023-02-019613Actual
2738013.002024-06-029667Actual
622610.002022-10-039636Actual
334134.002024-11-0296112Actual
3386214.002024-12-039615Actual
2079110.002023-12-049664Actual
274668.002024-06-029628Actual
279046.002024-06-0296213Actual
255055.002024-04-0296611Actual
5653.002022-05-039626Actual
24373.002022-07-049673Actual
3607019.002025-02-019614Actual
2820713.002024-07-039615Actual
2957.002022-05-039664Actual
3598513.002025-02-019663Actual
331477.002024-11-029628Actual
1675511.002023-08-039615Actual
3524412.002025-01-019666Actual
3418511.002024-12-039667Actual
2714713.002024-06-029616Actual
58014.002022-10-039673Actual
48648.002022-09-039615Actual
205472.002023-11-0396212Actual
67084.002022-10-039668Actual
1512611.002023-06-039618Actual
62737.002022-10-039646Actual
249792.002024-04-029626Actual
49267.002022-09-039665Actual
2803014.002024-07-039663Actual
102833.002023-02-019673Actual
229911.002022-07-049613Actual
2720215.002024-06-029636Actual
149425.002023-06-039656Actual
265431.002024-05-0296511Actual
2361816.002024-03-029613Actual
363618.002025-02-019656Actual
131117.002023-04-039666Actual
183961.002023-09-0396511Actual
275863.002024-06-0296211Actual
355159.002025-01-0196111Actual
1587011.002023-07-049636Actual
116528.002023-03-039665Actual
232715.002024-02-019668Actual
386359.002025-04-039646Actual
225232.002024-01-0196112Actual
1355211.002023-05-039663Actual
23597.002022-07-049663Actual
187909.002023-10-039615Actual
3479922.002025-01-019613Actual
306066.002024-09-029626Actual
2696518.002024-06-029614Actual
153013.002023-06-0396311Actual
109968.002023-02-019667Actual
381333.002025-03-0396113Actual
254183.002024-04-0296311Actual
1690212.002023-08-039636Actual
110759.002023-02-019618Actual
18323.002022-06-039656Actual
758010.002022-11-039617Actual
189094.002023-10-039626Actual
193201.002023-10-0396211Actual
1554510.002023-07-049663Actual
2595912.002024-05-029665Actual
228619.002024-02-019665Actual
2515012.002024-04-029617Actual
68478.002022-11-039663Actual
87647.002022-12-049667Actual
266696.002024-05-0296612Actual
2918314.002024-08-029663Actual
3184511.002024-10-029666Actual
2476815.002024-04-029614Actual
163084.002023-07-0496411Actual
3255913.002024-11-029663Actual
235284.002024-02-0196112Actual
7677.002022-05-039666Actual
2939613.002024-08-029665Actual
233295.002024-02-0196111Actual
275006.002024-06-029668Actual
55824.002022-09-039668Actual
371915.002025-03-039673Actual
3630917.002025-02-019636Actual
1182810.002023-03-039636Actual
3639411.002025-02-019666Actual
200508.002023-11-039666Actual
3368414.002024-12-039663Actual
210218.002023-12-049646Actual
2063615.002023-12-049613Actual
3633511.002025-02-019646Actual
278772.002024-06-0296113Actual
10374.002022-05-039628Actual
381916.002025-03-0396613Actual
3648713.002025-02-019667Actual
50057.002022-09-039616Actual
295607.002024-08-029656Actual
187329.002023-10-039664Actual
345635.002024-12-0396112Actual
40256.002022-08-039646Actual
253911.002024-04-0296211Actual
207282.002023-12-049673Actual
15626.002022-06-039665Actual
229996.002024-02-019646Actual
3282915.002024-11-029616Actual
173404.002023-08-0396411Actual
162267.002023-07-0496111Actual
378422.002025-03-0396211Actual
3530216.002025-01-019617Actual
343046.002024-12-039668Actual
280875.002024-07-039673Actual
3291010.002024-11-029646Actual
192927.002023-10-0396111Actual
1503312.002023-06-039617Actual
335916.002024-11-0296613Actual
123104.002023-03-039668Actual
169879.002023-08-039666Actual
253637.002024-04-0296111Actual
306609.002024-09-029646Actual
1126313.002023-03-039613Actual
1453214.002023-06-039613Actual
39788.002022-08-039636Actual
218848.002024-01-019665Actual
33364.002022-07-049668Actual
173133.002023-08-0396311Actual
260454.002024-05-029626Actual
143263.002023-05-0396411Actual
163694.002023-07-0496611Actual
3515915.002025-01-019636Actual
240306.002024-03-029656Actual
312832.002024-09-0296113Actual
1666215.002023-08-039614Actual
242736.002024-03-029668Actual
139088.002023-05-039646Actual
57237.002022-10-039663Actual
277016.002024-06-0296611Actual
73957.002022-11-039646Actual
204024.002023-11-0396411Actual
285610.002022-07-049636Actual
248511.002022-07-049614Actual
380768.002025-03-0396612Actual
2592414.002024-05-029615Actual
252715.002024-04-029628Actual
28072.002022-07-049626Actual
181964.002023-09-039628Actual
236539.002024-03-029663Actual
47858.002022-09-039664Actual
235605.002024-02-0196612Actual
102057.002023-02-019663Actual
2607317.002024-05-029636Actual
156659.002023-07-049664Actual
244746.002024-03-0296611Actual
168743.002023-08-039626Actual
127806.002023-04-039665Actual
2709011.002024-06-029665Actual
107984.002023-02-019656Actual
18936.002022-06-039666Actual
179053.002023-09-039626Actual
1351715.002023-05-039613Actual
3763612.002025-03-039667Actual
154193.002023-06-0396112Actual
27597.002022-07-049616Actual
288536.002024-07-0396611Actual
3288416.002024-11-029636Actual
189636.002023-10-039646Actual
1257711.002023-04-039614Actual
3748510.002025-03-039646Actual
2974413.002024-08-029618Actual
1363913.002023-05-039614Actual
232374.002024-02-019628Actual
242405.002024-03-029628Actual
127189.002023-04-039615Actual
177869.002023-09-039615Actual
217928.002024-01-019664Actual
2217410.002024-01-019667Actual
1033111.002023-02-019614Actual
29504.002022-07-049656Actual
131908.002023-04-039617Actual
211708.002023-12-049667Actual
368644.002025-02-0196112Actual
243863.002024-03-0296311Actual
121227.002023-03-039667Actual
321434.002024-10-0296211Actual
2311610.002024-02-019617Actual
170808.002023-08-039667Actual
3087015.002024-09-029618Actual
86237.002022-12-049666Actual
42128.002022-08-039617Actual
152467.002023-06-0396111Actual
981810.002023-01-019617Actual
2464815.002024-04-029613Actual
2930311.002024-08-029664Actual
137688.002023-05-039665Actual
249529.002024-04-029616Actual
146232.002023-06-039673Actual
122018.002023-03-039618Actual
308810.002022-07-049617Actual
351859.002025-01-019646Actual
2743814.002024-06-029618Actual
70337.002022-11-039664Actual
36657.002022-08-039664Actual
1964111.002023-11-039663Actual
287925.002024-07-0396411Actual
65999.002022-10-039618Actual
166344.002023-08-039673Actual
174016.002023-08-0396611Actual
173671.002023-08-0396511Actual
4712.002022-05-039613Actual
3666510.002025-02-0196111Actual
85176.002022-12-049646Actual
2811519.002024-07-039614Actual
298922.002024-08-0296211Actual
184874.002023-09-0396112Actual
3495413.002025-01-019664Actual
299806.002024-08-0296611Actual
61774.002022-10-039626Actual
3625415.002025-02-019616Actual
161069.002023-07-049618Actual
264895.002024-05-0296311Actual
222934.002024-01-019668Actual
2088310.002023-12-049665Actual
202296.002023-11-039628Actual
182296.002023-09-039668Actual
337415.002024-12-039673Actual
3409211.002024-12-039666Actual
255892.002024-04-0296212Actual
3878711.002025-04-039667Actual
30098.002022-07-049666Actual
224334.002024-01-0196411Actual
298649.002024-08-0296111Actual
65207.002022-10-039667Actual
2621815.002024-05-029617Actual
142994.002023-05-0396311Actual
286187.002024-07-039628Actual
3380412.002024-12-039664Actual
3828413.002025-04-039663Actual
321975.002024-10-0296411Actual
3869413.002025-04-039666Actual
158422.002023-07-049626Actual
111844.002023-02-019668Actual
2570720.002024-05-029613Actual
77197.002022-11-039618Actual
3501215.002025-01-019615Actual
126398.002023-04-039664Actual
244134.002024-03-0296411Actual
196984.002023-11-039673Actual
3267912.002024-11-029664Actual
302164.002024-08-0296613Actual
380421.002025-03-0396212Actual
184304.002023-09-0396611Actual
114012.002023-03-039673Actual
339804.002024-12-039626Actual
347414.002024-12-0396613Actual
2261415.002024-02-019613Actual
369824.002025-02-0196113Actual
179596.002023-09-039646Actual
139679.002023-05-039666Actual
2799522.002024-07-039613Actual
32298.002022-07-049618Actual
106078.002023-02-019616Actual
1757416.002023-09-039613Actual
2829915.002024-07-039616Actual
1373311.002023-05-039615Actual
217302.002024-01-019673Actual
192006.002023-10-039628Actual
3273714.002024-11-029615Actual
85645.002022-12-049656Actual
153626.002023-06-0396611Actual
2297312.002024-02-019636Actual
388736.002025-04-039628Actual
26228.002022-07-049615Actual

Generated 2025-06-02 18:15:33.229 UTC