[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 992  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2213911.002023-12-319617Actual
1601312.002023-07-039617Actual
196984.002023-11-029673Actual
391087.002025-04-0296611Actual
298649.002024-08-0196111Actual
1666215.002023-08-029614Actual
2476815.002024-04-019614Actual
12358.002022-06-029663Actual
21594.002022-06-029628Actual
169879.002023-08-029666Actual
289737.002024-07-0296612Actual
189636.002023-10-029646Actual
16418.002022-06-029616Actual
2714713.002024-06-019616Actual
82947.002022-12-039665Actual
388736.002025-04-029628Actual
1014511.002023-01-319613Actual
63204.002022-10-029656Actual
9087.002022-05-029667Actual
49267.002022-09-029665Actual
244134.002024-03-0196411Actual
147788.002023-06-029665Actual
183423.002023-09-0296311Actual
1078.002022-05-029663Actual
277596.002024-06-0196112Actual
1587011.002023-07-039636Actual
253637.002024-04-0196111Actual
3495413.002024-12-319664Actual
301572.002024-08-0196113Actual
149758.002023-06-029666Actual
320578.002024-10-019668Actual
622610.002022-10-029636Actual
115118.002023-03-029664Actual
1679010.002023-08-029665Actual
258014.002024-05-019673Actual
343902.002024-12-0296211Actual
2859015.002024-07-029618Actual
55215.002022-09-029628Actual
306066.002024-09-019626Actual
36657.002022-08-029664Actual
3824922.002025-04-029613Actual
3193712.002024-10-019667Actual
71727.002022-11-029665Actual
303665.002024-09-019673Actual
65207.002022-10-029667Actual
295607.002024-08-019656Actual
2377310.002024-03-019664Actual
77197.002022-11-029618Actual
276136.002024-06-0196311Actual
206719.002023-12-039663Actual
169287.002023-08-029646Actual
10964.002022-05-029668Actual
2282711.002024-01-319615Actual
3288416.002024-11-019636Actual
311646.002024-09-0196112Actual
265776.002024-05-0196611Actual
368644.002025-01-3196112Actual
238669.002024-03-019665Actual
2829915.002024-07-029616Actual
15009.002022-06-029615Actual
3140022.002024-10-019613Actual
3610413.002025-01-319664Actual
331477.002024-11-019628Actual
57237.002022-10-029663Actual
111844.002023-01-319668Actual
163351.002023-07-0396511Actual
1551016.002023-07-039613Actual
2595912.002024-05-019665Actual
156023.002023-07-039673Actual
98786.002022-12-319667Actual
212905.002023-12-039668Actual
237102.002024-03-019673Actual
347414.002024-12-0296613Actual
248609.002024-04-019615Actual
136114.002023-05-029673Actual
276672.002024-06-0196511Actual
234114.002024-01-3196411Actual
188829.002023-10-029616Actual
3639411.002025-01-319666Actual
3745916.002025-03-029636Actual
264624.002024-05-0196211Actual
3306113.002024-11-019667Actual
2412012.002024-03-019617Actual
393455.002025-04-0296613Actual
58014.002022-10-029673Actual
3291010.002024-11-019646Actual
1512611.002023-06-029618Actual
187909.002023-10-029615Actual
113238.002023-03-029663Actual
192927.002023-10-0296111Actual
1972615.002023-11-029614Actual
223793.002023-12-3196211Actual
1033111.002023-01-319614Actual
228619.002024-01-319665Actual
289116.002024-07-0296112Actual
54739.002022-09-029618Actual
345058.002024-12-0296611Actual
324063.002024-10-0196113Actual
2705714.002024-06-019615Actual
345912.002024-12-0296212Actual
177289.002023-09-029664Actual
3436210.002024-12-0296111Actual
255055.002024-04-0196611Actual
2586413.002024-05-019664Actual
255892.002024-04-0196212Actual
299465.002024-08-0196411Actual
3152019.002024-10-019614Actual
334134.002024-11-0196112Actual
200508.002023-11-029666Actual
248028.002024-04-019664Actual
157589.002023-07-039665Actual
3027422.002024-09-019613Actual
43517.002022-08-029618Actual
2843911.002024-07-029666Actual
22204.002022-06-029668Actual
53348.002022-09-029617Actual
182296.002023-09-029668Actual
1182810.002023-03-029636Actual
279046.002024-06-0196213Actual
298922.002024-08-0196211Actual
27597.002022-07-039616Actual
278208.002024-06-0196612Actual
697311.002022-11-029614Actual
205203.002023-11-0296112Actual
337415.002024-12-029673Actual
1675511.002023-08-029615Actual
3616215.002025-01-319615Actual
3190317.002024-10-019617Actual
117711.002022-06-029613Actual
318128.002024-10-019656Actual
1465113.002023-06-029614Actual
378696.002025-03-0296311Actual
44585.002022-08-029668Actual
3184511.002024-10-019666Actual
139088.002023-05-029646Actual
2113510.002023-12-039617Actual
3176016.002024-10-019636Actual
2392311.002024-03-019616Actual
225232.002023-12-3196112Actual
322242.002024-10-0196511Actual
203482.002023-11-0296211Actual
3654514.002025-01-319618Actual
256214.002024-04-0196612Actual
306867.002024-09-019656Actual
185206.002023-09-0296612Actual
158422.002023-07-039626Actual
249529.002024-04-019616Actual
172585.002023-08-0296111Actual
18323.002022-06-029656Actual
161069.002023-07-039618Actual
363618.002025-01-319656Actual
2570720.002024-05-019613Actual
6616.002022-05-029646Actual
2720215.002024-06-019636Actual
309328.002024-09-019668Actual
129073.002023-04-029626Actual
2199611.002023-12-319636Actual
72519.002022-11-029616Actual
2010811.002023-11-029617Actual
3619711.002025-01-319665Actual
1238911.002023-04-029613Actual
1769413.002023-09-029614Actual
222605.002023-12-319628Actual
3828413.002025-04-029663Actual
138543.002023-05-029626Actual
148359.002023-06-029616Actual
39788.002022-08-029636Actual
369256.002025-01-3196612Actual
119223.002023-03-029656Actual
62737.002022-10-029646Actual
354237.002024-12-319628Actual
333214.002024-11-0196411Actual
95393.002022-12-319626Actual
222329.002023-12-319618Actual
1363913.002023-05-029614Actual
130037.002023-04-029646Actual
566111.002022-10-029613Actual
1474311.002023-06-029615Actual
229996.002024-01-319646Actual
220484.002023-12-319656Actual
299806.002024-08-0196611Actual
269375.002024-06-019673Actual
99579.002022-12-319618Actual
93548.002022-12-319615Actual
255623.002024-04-0196112Actual
1704512.002023-08-029617Actual
28072.002022-07-039626Actual
2811519.002024-07-029614Actual
3840411.002025-04-029664Actual
40256.002022-08-029646Actual
243592.002024-03-0196211Actual
10374.002022-05-029628Actual
38028.002022-08-029665Actual
193743.002023-10-0296411Actual
195495.002023-10-0296612Actual
2464815.002024-04-019613Actual
3143514.002024-10-019663Actual
390204.002025-04-0296311Actual
96823.002022-12-319656Actual
3530216.002024-12-319617Actual
240048.002024-03-019646Actual
285610.002022-07-039636Actual
2515012.002024-04-019617Actual
183151.002023-09-0296211Actual
142446.002023-05-0296111Actual
329366.002024-11-019656Actual
163694.002023-07-0396611Actual
65999.002022-10-029618Actual
3403410.002024-12-029646Actual
314925.002024-10-019673Actual
343046.002024-12-029668Actual
1917211.002023-10-029618Actual
201438.002023-11-029667Actual
79678.002022-12-039663Actual
3740414.002025-03-029616Actual
1657710.002023-08-029663Actual
3277213.002024-11-019665Actual
7677.002022-05-029666Actual
20327.002022-06-029667Actual
106078.002023-01-319616Actual
32773.002022-07-039628Actual
2688015.002024-06-019663Actual
2167310.002023-12-319663Actual
334411.002024-11-0196212Actual
3725412.002025-03-029664Actual
55824.002022-09-029668Actual
335594.002024-11-0196213Actual
253911.002024-04-0196211Actual
2509210.002024-04-019666Actual
3042913.002024-09-019664Actual
1907911.002023-10-029617Actual
199374.002023-11-029626Actual
265165.002024-05-0196411Actual
197608.002023-11-029664Actual
1503312.002023-06-029617Actual
25436.002022-07-039664Actual
229189.002024-01-319616Actual
321705.002024-10-0196311Actual
3081212.002024-09-019667Actual
370094.002025-01-3196213Actual
310182.002024-09-0196211Actual
229452.002024-01-319626Actual
140629.002023-05-029667Actual
215484.002023-12-0396112Actual
351315.002024-12-319626Actual
275006.002024-06-019668Actual
42727.002022-08-029667Actual
235605.002024-01-3196612Actual
2592414.002024-05-019615Actual
242736.002024-03-019668Actual
378966.002025-03-0296411Actual
902911.002022-12-319613Actual
233573.002024-01-3196211Actual
3731215.002025-03-029615Actual
392288.002025-04-0296612Actual
2803014.002024-07-029663Actual
2824213.002024-07-029665Actual
2607317.002024-05-019636Actual
2397811.002024-03-019636Actual
193472.002023-10-0296311Actual
3409211.002024-12-029666Actual
243315.002024-03-0196111Actual
105287.002023-01-319665Actual
3380412.002024-12-029664Actual
194012.002023-10-0296511Actual
317869.002024-10-019646Actual
3875216.002025-04-029617Actual
5178.002022-05-029616Actual
370414.002025-01-3196613Actual
117794.002023-03-029626Actual
153626.002023-06-0296611Actual
39294.002022-08-029626Actual
209673.002023-12-039626Actual
3302717.002024-11-019617Actual
224334.002023-12-3196411Actual
3630917.002025-01-319636Actual
157239.002023-07-039615Actual
2601813.002024-05-019616Actual
166979.002023-08-029664Actual
286187.002024-07-029628Actual
312832.002024-09-0196113Actual
214571.002023-12-0396511Actual
809312.002022-12-039614Actual
292406.002024-08-019673Actual
2625312.002024-05-019667Actual
31507.002022-07-039667Actual
355434.002024-12-3196211Actual
1869814.002023-10-029614Actual
220228.002023-12-319646Actual
50533.002022-09-029626Actual
2297312.002024-01-319636Actual
89503.002022-12-039668Actual
3389613.002024-12-029665Actual
958810.002022-12-319636Actual
375118.002025-03-029656Actual
17389.002022-06-029636Actual
3267912.002024-11-019664Actual
151885.002023-06-029668Actual
51495.002022-09-029646Actual
312268.002024-09-0196612Actual
584912.002022-10-029614Actual
341512.002022-08-029613Actual
107049.002023-01-319636Actual
263417.002024-05-019628Actual
313424.002024-09-0196613Actual
139346.002023-05-029656Actual
214034.002023-12-0396311Actual
24373.002022-07-039673Actual
50057.002022-09-029616Actual
758010.002022-11-029617Actual
175166.002023-08-0296612Actual
2734517.002024-06-019617Actual
3836919.002025-04-029614Actual
275863.002024-06-0196211Actual
250336.002024-04-019646Actual
194346.002023-10-0296611Actual
149166.002023-06-029646Actual
210218.002023-12-039646Actual
61297.002022-10-029616Actual
734810.002022-11-029636Actual
335916.002024-11-0196613Actual
90898.002022-12-319663Actual
321158.002024-10-0196111Actual
348916.002024-12-319673Actual
367205.002025-01-3196311Actual
2957.002022-05-029664Actual
159558.002023-07-039666Actual
265431.002024-05-0196511Actual
284068.002024-07-029656Actual
2699911.002024-06-019664Actual
66474.002022-10-029628Actual
211708.002023-12-039667Actual
3255913.002024-11-019663Actual
386359.002025-04-029646Actual
331818.002024-11-019668Actual
210779.002023-12-039666Actual
184304.002023-09-0296611Actual
245314.002024-03-0196112Actual
287109.002024-07-0296111Actual
92758.002022-12-319664Actual
144163.002023-05-0296112Actual
280875.002024-07-029673Actual
3754413.002025-03-029666Actual
186139.002023-10-029663Actual
48648.002022-09-029615Actual
192006.002023-10-029628Actual
16893.002022-06-029626Actual
3364921.002024-12-029613Actual
34778.002022-08-029663Actual
3483414.002024-12-319663Actual
124517.002023-04-029663Actual
3539513.002024-12-319618Actual
3860916.002025-04-029636Actual
277871.002024-06-0196212Actual
127189.002023-04-029615Actual
177869.002023-09-029615Actual
2122811.002023-12-039618Actual
334758.002024-11-0196612Actual
355159.002024-12-3196111Actual
391942.002025-04-0296212Actual
3721918.002025-03-029614Actual
240628.002024-03-019666Actual
187329.002023-10-029664Actual
71127.002022-11-029615Actual
122493.002023-03-029628Actual
3501215.002024-12-319615Actual
272546.002024-06-019656Actual
380768.002025-03-0296612Actual
162813.002023-07-0396311Actual
3424313.002024-12-029618Actual
2939613.002024-08-019665Actual
41338.002022-08-029666Actual
244746.002024-03-0196611Actual
219683.002023-12-319626Actual
19729.002022-06-029617Actual
2468310.002024-04-019663Actual
130505.002023-04-029656Actual
181964.002023-09-029628Actual
59888.002022-10-029615Actual
107984.002023-01-319656Actual
42128.002022-08-029617Actual
139679.002023-05-029666Actual
678713.002022-11-029613Actual
3510413.002024-12-319616Actual
3376918.002024-12-029614Actual
26228.002022-07-039615Actual
3395315.002024-12-029616Actual
88914.002022-12-039628Actual
29036.002022-07-039646Actual
23597.002022-07-039663Actual
154193.002023-06-0296112Actual
391665.002025-04-0296112Actual
102833.002023-01-319673Actual
3666510.002025-01-3196111Actual
202296.002023-11-029628Actual
179053.002023-09-029626Actual
248959.002024-04-019665Actual
389934.002025-04-0296211Actual
51964.002022-09-029656Actual
76408.002022-11-029667Actual
3713415.002025-03-029663Actual
68478.002022-11-029663Actual
2926818.002024-08-019614Actual
142721.002023-05-0296211Actual
153284.002023-06-0296411Actual
137688.002023-05-029665Actual
60507.002022-10-029665Actual
1690212.002023-08-029636Actual
230256.002024-01-319656Actual
70337.002022-11-029664Actual
173404.002023-08-0296411Actual
172862.002023-08-0296211Actual
3052211.002024-09-019665Actual
204024.002023-11-0296411Actual
1782110.002023-09-029665Actual
3645217.002025-01-319617Actual
3709922.002025-03-029613Actual

Generated 2025-06-01 07:31:30.931 UTC