[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238669.002024-03-019665Actual
1666215.002023-08-029614Actual
118756.002023-03-029646Actual
214034.002023-12-0396311Actual
1033111.002023-01-319614Actual
23597.002022-07-039663Actual
237102.002024-03-019673Actual
289116.002024-07-0296112Actual
3840411.002025-04-029664Actual
7084.002022-05-029656Actual
234114.002024-01-3196411Actual
57237.002022-10-029663Actual
2199611.002023-12-319636Actual
107984.002023-01-319656Actual
299806.002024-08-0196611Actual
232715.002024-01-319668Actual
10374.002022-05-029628Actual
3087015.002024-09-019618Actual
43517.002022-08-029618Actual
164844.002023-07-0396612Actual
50533.002022-09-029626Actual
162267.002023-07-0396111Actual
81537.002022-12-039664Actual
8489.002022-05-029617Actual
2734517.002024-06-019617Actual
379567.002025-03-0296611Actual
3267912.002024-11-019664Actual
94127.002022-12-319665Actual
1960715.002023-11-029613Actual
313424.002024-09-0196613Actual
130505.002023-04-029656Actual
2939613.002024-08-019665Actual
1787811.002023-09-029616Actual
179854.002023-09-029656Actual
3170514.002024-10-019616Actual
290904.002024-07-0296613Actual
225566.002023-12-3196612Actual
335323.002024-11-0196113Actual
128598.002023-04-029616Actual
2699911.002024-06-019664Actual
2075614.002023-12-039614Actual
205203.002023-11-0296112Actual
3479922.002024-12-319613Actual
1981811.002023-11-029615Actual
172005.002023-08-029668Actual
126398.002023-04-029664Actual
1126313.002023-03-029613Actual
220484.002023-12-319656Actual
453711.002022-09-029613Actual
234381.002024-01-3196511Actual
2714713.002024-06-019616Actual
345635.002024-12-0296112Actual
3878711.002025-04-029667Actual
3418511.002024-12-029667Actual
229189.002024-01-319616Actual
189094.002023-10-029626Actual
144746.002023-05-0296612Actual
306867.002024-09-019656Actual
245314.002024-03-0196112Actual
317324.002024-10-019626Actual
3081212.002024-09-019667Actual
1355211.002023-05-029663Actual
308810.002022-07-039617Actual
266356.002024-05-0196112Actual
10964.002022-05-029668Actual
734810.002022-11-029636Actual
334758.002024-11-0196612Actual
74423.002022-11-029656Actual
209673.002023-12-039626Actual
17389.002022-06-029636Actual
171664.002023-08-029628Actual
248609.002024-04-019615Actual
2185011.002023-12-319615Actual
310725.002024-09-0196411Actual
3143514.002024-10-019663Actual
250336.002024-04-019646Actual
16893.002022-06-029626Actual
229996.002024-01-319646Actual
3027422.002024-09-019613Actual
248028.002024-04-019664Actual
276136.002024-06-0196311Actual
341512.002022-08-029613Actual
49267.002022-09-029665Actual
3734713.002025-03-029665Actual
240628.002024-03-019666Actual
6149.002022-05-029636Actual
127189.002023-04-029615Actual
22204.002022-06-029668Actual
84214.002022-12-039626Actual
3725412.002025-03-029664Actual
1996511.002023-11-029636Actual
358934.002024-12-3196613Actual
154193.002023-06-0296112Actual
1704512.002023-08-029617Actual
299465.002024-08-0196411Actual
54739.002022-09-029618Actual
3077715.002024-09-019617Actual
151885.002023-06-029668Actual
175166.002023-08-0296612Actual
2010811.002023-11-029617Actual
199374.002023-11-029626Actual
3654514.002025-01-319618Actual
73957.002022-11-029646Actual
152467.002023-06-0296111Actual
346824.002024-12-0296113Actual
393455.002025-04-0296613Actual
88914.002022-12-039628Actual
360311.002022-08-029614Actual
2838010.002024-07-029646Actual
205786.002023-11-0296612Actual
323496.002024-10-0196612Actual
3616215.002025-01-319615Actual
298922.002024-08-0196211Actual
122018.002023-03-029618Actual
368066.002025-01-3196611Actual
77197.002022-11-029618Actual
3424313.002024-12-029618Actual
228619.002024-01-319665Actual
3740414.002025-03-029616Actual
299196.002024-08-0196311Actual
158967.002023-07-039646Actual
123104.002023-03-029668Actual
3199514.002024-10-019618Actual
390204.002025-04-0296311Actual
192006.002023-10-029628Actual
332674.002024-11-0196211Actual
29036.002022-07-039646Actual
16418.002022-06-029616Actual
3052211.002024-09-019665Actual
354237.002024-12-319628Actual
3071911.002024-09-019666Actual
309909.002024-09-0196111Actual
287383.002024-07-0296211Actual
2397811.002024-03-019636Actual
306609.002024-09-019646Actual
244746.002024-03-0196611Actual
354578.002024-12-319668Actual
3610413.002025-01-319664Actual
227699.002024-01-319664Actual
173671.002023-08-0296511Actual
320237.002024-10-019628Actual
173133.002023-08-0296311Actual
3530216.002024-12-319617Actual
1690212.002023-08-029636Actual
383414.002025-04-029673Actual
339804.002024-12-029626Actual
357432.002024-12-3196212Actual
82328.002022-12-039615Actual
162813.002023-07-0396311Actual
3510413.002024-12-319616Actual
27597.002022-07-039616Actual
390476.002025-04-0296411Actual
184874.002023-09-0296112Actual
189636.002023-10-029646Actual
234716.002024-01-3196611Actual
183151.002023-09-0296211Actual
4367.002022-05-029665Actual
809312.002022-12-039614Actual
159558.002023-07-039666Actual
256214.002024-04-0196612Actual
148624.002023-06-029626Actual
3400817.002024-12-029636Actual
2361816.002024-03-019613Actual
1351715.002023-05-029613Actual
132527.002023-04-029667Actual
2099512.002023-12-039636Actual
2595912.002024-05-019665Actual
71727.002022-11-029665Actual
43995.002022-08-029628Actual
213763.002023-12-0396211Actual
42128.002022-08-029617Actual
25436.002022-07-039664Actual
177289.002023-09-029664Actual
3869413.002025-04-029666Actual
183961.002023-09-0296511Actual
1782110.002023-09-029665Actual
1093610.002023-01-319617Actual
2811519.002024-07-029614Actual
99579.002022-12-319618Actual
356241.002024-12-3196511Actual
235284.002024-01-3196112Actual
318128.002024-10-019656Actual
30098.002022-07-039666Actual
139679.002023-05-029666Actual
1801710.002023-09-029666Actual
1713810.002023-08-029618Actual
276672.002024-06-0196511Actual
3255913.002024-11-019663Actual
335594.002024-11-0196213Actual
301572.002024-08-0196113Actual
89503.002022-12-039668Actual
2615811.002024-05-019666Actual
181964.002023-09-029628Actual
44585.002022-08-029668Actual
3306113.002024-11-019667Actual
331818.002024-11-019668Actual
366077.002025-01-319668Actual
1857816.002023-10-029613Actual
2720215.002024-06-019636Actual
193201.002023-10-0296211Actual
3302717.002024-11-019617Actual
51495.002022-09-029646Actual
124517.002023-04-029663Actual
267272.002024-05-0196113Actual
1769413.002023-09-029614Actual
1453214.002023-06-029613Actual
219419.002023-12-319616Actual
274668.002024-06-019628Actual
352116.002024-12-319656Actual
301007.002024-08-0196612Actual
79678.002022-12-039663Actual
302164.002024-08-0196613Actual
183693.002023-09-0296411Actual
1807511.002023-09-029617Actual
2945313.002024-08-019616Actual
2926818.002024-08-019614Actual
203207.002023-11-0296111Actual
357155.002024-12-3196112Actual
6616.002022-05-029646Actual
236539.002024-03-019663Actual
172585.002023-08-0296111Actual
331477.002024-11-019628Actual
137688.002023-05-029665Actual
63204.002022-10-029656Actual
313104.002024-09-0196213Actual
177869.002023-09-029615Actual
2859015.002024-07-029618Actual
107517.002023-01-319646Actual
102057.002023-01-319663Actual
264624.002024-05-0196211Actual
163084.002023-07-0396411Actual
1917211.002023-10-029618Actual
142994.002023-05-0296311Actual
276405.002024-06-0196411Actual
2621815.002024-05-019617Actual
3288416.002024-11-019636Actual
164264.002023-07-0396112Actual
1601312.002023-07-039617Actual
85176.002022-12-039646Actual
161686.002023-07-039668Actual
1295610.002023-04-029636Actual
2743814.002024-06-019618Actual
41338.002022-08-029666Actual
15626.002022-06-029665Actual
157589.002023-07-039665Actual
26808.002022-07-039665Actual
269375.002024-06-019673Actual
17857.002022-06-029646Actual
3515915.002024-12-319636Actual
193472.002023-10-0296311Actual
1489011.002023-06-029636Actual
69253.002022-11-029673Actual
340608.002024-12-029656Actual
1657710.002023-08-029663Actual
358604.002024-12-3196213Actual
2392311.002024-03-019616Actual
3403410.002024-12-029646Actual
2631314.002024-05-019618Actual
2930311.002024-08-019664Actual
163694.002023-07-0396611Actual
2738013.002024-06-019667Actual
351315.002024-12-319626Actual
3042913.002024-09-019664Actual
174852.002023-08-0296212Actual
378966.002025-03-0296411Actual
92758.002022-12-319664Actual
220228.002023-12-319646Actual
202296.002023-11-029628Actual
312832.002024-09-0196113Actual
290576.002024-07-0296213Actual
1456611.002023-06-029663Actual
2918314.002024-08-019663Actual
87028.002022-12-039617Actual
3140022.002024-10-019613Actual
28072.002022-07-039626Actual
253911.002024-04-0196211Actual
115908.002023-03-029615Actual
210476.002023-12-039656Actual
367742.002025-01-3196511Actual
119223.002023-03-029656Actual
3311914.002024-11-019618Actual
335916.002024-11-0196613Actual
388736.002025-04-029628Actual
210218.002023-12-039646Actual
3639411.002025-01-319666Actual
3760216.002025-03-029617Actual
381604.002025-03-0296213Actual
265165.002024-05-0196411Actual
2965117.002024-08-019617Actual
2957.002022-05-029664Actual
139346.002023-05-029656Actual
182875.002023-09-0296111Actual
380144.002025-03-0296112Actual
297727.002024-08-019628Actual
351859.002024-12-319646Actual
34778.002022-08-029663Actual
2377310.002024-03-019664Actual
241549.002024-03-019667Actual
279376.002024-06-0196613Actual
254183.002024-04-0196311Actual
1911410.002023-10-029667Actual
264895.002024-05-0196311Actual
3884513.002025-04-029618Actual
252715.002024-04-019628Actual
3504711.002024-12-319665Actual
3595121.002025-01-319613Actual
2282711.002024-01-319615Actual
233844.002024-01-3196311Actual
164532.002023-07-0396212Actual
229911.002022-07-039613Actual
55215.002022-09-029628Actual
287925.002024-07-0296411Actual
143263.002023-05-0296411Actual
2696518.002024-06-019614Actual
63796.002022-10-029666Actual
280875.002024-07-029673Actual
2163914.002023-12-319613Actual
225232.002023-12-3196112Actual
3501215.002024-12-319615Actual
324664.002024-10-0196613Actual
3836919.002025-04-029614Actual
247402.002024-04-019673Actual
390741.002025-04-0296511Actual
288536.002024-07-0296611Actual
219683.002023-12-319626Actual
156023.002023-07-039673Actual
21118.002022-06-029618Actual
248959.002024-04-019665Actual
224334.002023-12-3196411Actual
141504.002023-05-029628Actual
18323.002022-06-029656Actual
199109.002023-11-029616Actual
174016.002023-08-0296611Actual
235605.002024-01-3196612Actual
55824.002022-09-029668Actual
199917.002023-11-029646Actual
326166.002024-11-019673Actual
389934.002025-04-0296211Actual
1363913.002023-05-029614Actual
3063415.002024-09-019636Actual
212565.002023-12-039628Actual
286527.002024-07-029668Actual
242736.002024-03-019668Actual
377228.002025-03-029628Actual
308986.002024-09-019628Actual
131908.002023-04-029617Actual
149758.002023-06-029666Actual
242405.002024-03-019628Actual
2709011.002024-06-019665Actual
2799522.002024-07-029613Actual
275863.002024-06-0196211Actual
958810.002022-12-319636Actual
3415017.002024-12-029617Actual
192927.002023-10-0296111Actual
386618.002025-04-029656Actual
244401.002024-03-0196511Actual
289737.002024-07-0296612Actual
48648.002022-09-029615Actual
348916.002024-12-319673Actual
232099.002024-01-319618Actual
190219.002023-10-029666Actual
200508.002023-11-029666Actual
250594.002024-04-019656Actual
188829.002023-10-029616Actual
7677.002022-05-029666Actual
298649.002024-08-0196111Actual
230256.002024-01-319656Actual
306066.002024-09-019626Actual
176662.002023-09-029673Actual
1757416.002023-09-029613Actual
311646.002024-09-0196112Actual
96355.002022-12-319646Actual
140629.002023-05-029667Actual
71127.002022-11-029615Actual
85645.002022-12-039656Actual
153626.002023-06-0296611Actual
93548.002022-12-319615Actual
2175814.002023-12-319614Actual
2803014.002024-07-029663Actual
758010.002022-11-029617Actual
1793312.002023-09-029636Actual
362814.002025-01-319626Actual
51964.002022-09-029656Actual
2084910.002023-12-039615Actual

Generated 2025-06-01 08:54:51.317 UTC