[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 448  >   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32773.002022-07-059628Actual
1351715.002023-05-049613Actual
354237.002025-01-029628Actual
110759.002023-02-029618Actual
2315110.002024-02-029667Actual
96823.002023-01-029656Actual
2688015.002024-06-039663Actual
3713415.002025-03-049663Actual
354578.002025-01-029668Actual
2010811.002023-11-049617Actual
275589.002024-06-0396111Actual
1238911.002023-04-049613Actual
3731215.002025-03-049615Actual
3395315.002024-12-049616Actual
645810.002022-10-049617Actual
230256.002024-02-029656Actual
161686.002023-07-059668Actual
309909.002024-09-0396111Actual
149758.002023-06-049666Actual
128598.002023-04-049616Actual
2824213.002024-07-049665Actual
3273714.002024-11-039615Actual
2392311.002024-03-039616Actual
15009.002022-06-049615Actual
323155.002024-10-0396112Actual
9087.002022-05-049667Actual
391942.002025-04-0496212Actual
187329.002023-10-049664Actual
220228.002024-01-029646Actual
2743814.002024-06-039618Actual
1295610.002023-04-049636Actual
1760911.002023-09-049663Actual
958810.002023-01-029636Actual
255892.002024-04-0396212Actual
85176.002022-12-059646Actual
132527.002023-04-049667Actual
141504.002023-05-049628Actual
342718.002024-12-049628Actual
289391.002024-07-0496212Actual
1367310.002023-05-049664Actual
239502.002024-03-039626Actual
240048.002024-03-039646Actual
380768.002025-03-0496612Actual
389934.002025-04-0496211Actual
3087015.002024-09-039618Actual
277596.002024-06-0396112Actual
2953410.002024-08-039646Actual
203482.002023-11-0496211Actual
345912.002024-12-0496212Actual
154526.002023-06-0496612Actual
55824.002022-09-049668Actual
253637.002024-04-0396111Actual
320578.002024-10-039668Actual
77197.002022-11-049618Actual
318128.002024-10-039656Actual
1917211.002023-10-049618Actual
2811519.002024-07-049614Actual
23511.002022-05-049614Actual
213763.002023-12-0596211Actual
51029.002022-09-049636Actual
177289.002023-09-049664Actual
2684520.002024-06-039613Actual
263747.002024-05-039668Actual
151885.002023-06-049668Actual
2167310.002024-01-029663Actual
3368414.002024-12-049663Actual
115908.002023-03-049615Actual
130505.002023-04-049656Actual
51964.002022-09-049656Actual
117794.002023-03-049626Actual
120608.002023-03-049617Actual
59096.002022-10-049664Actual
3725412.002025-03-049664Actual
3030914.002024-09-039663Actual
3424313.002024-12-049618Actual
809312.002022-12-059614Actual
335916.002024-11-0396613Actual
2079110.002023-12-059664Actual
142721.002023-05-0496211Actual
179053.002023-09-049626Actual
390204.002025-04-0496311Actual
299806.002024-08-0396611Actual
36657.002022-08-049664Actual
379567.002025-03-0496611Actual
356241.002025-01-0296511Actual
32298.002022-07-059618Actual
3666510.002025-02-0296111Actual
198538.002023-11-049665Actual
205472.002023-11-0496212Actual
117318.002023-03-049616Actual
244134.002024-03-0396411Actual
334134.002024-11-0396112Actual
2615811.002024-05-039666Actual
1554510.002023-07-059663Actual
2930311.002024-08-039664Actual
324063.002024-10-0396113Actual
151544.002023-06-049628Actual
3389613.002024-12-049665Actual
1126313.002023-03-049613Actual
367742.002025-02-0296511Actual
2311610.002024-02-029617Actual
248511.002022-07-059614Actual
3039419.002024-09-039614Actual
99579.002023-01-029618Actual
219683.002024-01-029626Actual
371915.002025-03-049673Actual
50533.002022-09-049626Actual
902911.002023-01-029613Actual
1907911.002023-10-049617Actual
2699911.002024-06-039664Actual
50057.002022-09-049616Actual
1964111.002023-11-049663Actual
2918314.002024-08-039663Actual
317869.002024-10-039646Actual
183151.002023-09-0496211Actual
210476.002023-12-059656Actual
2722811.002024-06-039646Actual
248959.002024-04-039665Actual
238319.002024-03-039615Actual
45977.002022-09-049663Actual
368644.002025-02-0296112Actual
13132.002022-06-049673Actual
2373815.002024-03-039614Actual
1960715.002023-11-049613Actual
380421.002025-03-0496212Actual
1869814.002023-10-049614Actual
3648713.002025-02-029667Actual
52557.002022-09-049666Actual
7084.002022-05-049656Actual
391665.002025-04-0496112Actual
214914.002023-12-0596611Actual
233844.002024-02-0296311Actual
2968612.002024-08-039667Actual
734810.002022-11-049636Actual
3878711.002025-04-049667Actual
24373.002022-07-059673Actual
276405.002024-06-0396411Actual
3140022.002024-10-039613Actual
337415.002024-12-049673Actual
2524311.002024-04-039618Actual
1713810.002023-08-049618Actual
790711.002022-12-059613Actual
149425.002023-06-049656Actual
209673.002023-12-059626Actual
16418.002022-06-049616Actual
166979.002023-08-049664Actual
23597.002022-07-059663Actual
322242.002024-10-0396511Actual
3161315.002024-10-039615Actual
169545.002023-08-049656Actual
222934.002024-01-029668Actual
39788.002022-08-049636Actual
275863.002024-06-0396211Actual
389078.002025-04-049668Actual
242129.002024-03-039618Actual
3524412.002025-01-029666Actual
182296.002023-09-049668Actual
44585.002022-08-049668Actual
2592414.002024-05-039615Actual
271746.002024-06-039626Actual
2595912.002024-05-039665Actual
26808.002022-07-059665Actual
204634.002023-11-0496611Actual
390741.002025-04-0496511Actual
3828413.002025-04-049663Actual
331477.002024-11-039628Actual
3763612.002025-03-049667Actual
3745916.002025-03-049636Actual
312268.002024-09-0396612Actual
190219.002023-10-049666Actual
86237.002022-12-059666Actual
306609.002024-09-039646Actual
3639411.002025-02-029666Actual
229996.002024-02-029646Actual
148624.002023-06-049626Actual
287655.002024-07-0496311Actual
3533713.002025-01-029667Actual
254453.002024-04-0396411Actual
168743.002023-08-049626Actual
3277213.002024-11-039665Actual
66474.002022-10-049628Actual
205786.002023-11-0496612Actual
3255913.002024-11-039663Actual
344445.002024-12-0496411Actual
298649.002024-08-0396111Actual
188829.002023-10-049616Actual
368921.002025-02-0296212Actual
3846213.002025-04-049615Actual
2965117.002024-08-039617Actual
211708.002023-12-059667Actual
142446.002023-05-0496111Actual
134405.002023-04-049668Actual
126398.002023-04-049664Actual
310182.002024-09-0396211Actual
20327.002022-06-049667Actual
185206.002023-09-0496612Actual
159558.002023-07-059666Actual
3855414.002025-04-049616Actual
341512.002022-08-049613Actual
299465.002024-08-0396411Actual
223516.002024-01-0296111Actual
284068.002024-07-049656Actual
697311.002022-11-049614Actual
172585.002023-08-0496111Actual
355159.002025-01-0296111Actual
3288416.002024-11-039636Actual
2063615.002023-12-059613Actual
2297312.002024-02-029636Actual
295607.002024-08-039656Actual
3504711.002025-01-029665Actual
1257711.002023-04-049614Actual
94127.002023-01-029665Actual
290303.002024-07-0496113Actual
981810.002023-01-029617Actual
344176.002024-12-0496311Actual
26228.002022-07-059615Actual
4367.002022-05-049665Actual
34778.002022-08-049663Actual
356577.002025-01-0296611Actual
287925.002024-07-0496411Actual
197608.002023-11-049664Actual
202296.002023-11-049628Actual
269375.002024-06-039673Actual
157589.002023-07-059665Actual
1503312.002023-06-049617Actual
2820713.002024-07-049615Actual
1690212.002023-08-049636Actual
84214.002022-12-059626Actual
311922.002024-09-0396212Actual
254183.002024-04-0396311Actual
1363913.002023-05-049614Actual
172005.002023-08-049668Actual
355975.002025-01-0296411Actual
28072.002022-07-059626Actual
2621815.002024-05-039617Actual
104708.002023-02-029615Actual
43517.002022-08-049618Actual
4712.002022-05-049613Actual
174016.002023-08-0496611Actual
162541.002023-07-0596211Actual
166344.002023-08-049673Actual
2582919.002024-05-039614Actual
136114.002023-05-049673Actual
142994.002023-05-0496311Actual
3418511.002024-12-049667Actual
87028.002022-12-059617Actual
113238.002023-03-049663Actual
43995.002022-08-049628Actual
2273413.002024-02-029614Actual
194012.002023-10-0496511Actual
334758.002024-11-0396612Actual
279046.002024-06-0396213Actual
362814.002025-02-029626Actual
232374.002024-02-029628Actual
81537.002022-12-059664Actual
235605.002024-02-0296612Actual
2377310.002024-03-039664Actual
2607317.002024-05-039636Actual
15626.002022-06-049665Actual
303665.002024-09-039673Actual
127806.002023-04-049665Actual
3152019.002024-10-039614Actual
472312.002022-09-049614Actual
40724.002022-08-049656Actual
3306113.002024-11-039667Actual
847010.002022-12-059636Actual
253911.002024-04-0396211Actual
344712.002024-12-0496511Actual
171664.002023-08-049628Actual
3057913.002024-09-039616Actual
343046.002024-12-049668Actual
156023.002023-07-059673Actual
381333.002025-03-0496113Actual
274668.002024-06-039628Actual
199917.002023-11-049646Actual
90898.002023-01-029663Actual
3734713.002025-03-049665Actual
3063415.002024-09-039636Actual
65207.002022-10-049667Actual
89503.002022-12-059668Actual
1675511.002023-08-049615Actual
207282.002023-12-059673Actual
287109.002024-07-0496111Actual
212565.002023-12-059628Actual
266356.002024-05-0396112Actual
143263.002023-05-0496411Actual
347414.002024-12-0496613Actual
3176016.002024-10-039636Actual
3252421.002024-11-039613Actual
21594.002022-06-049628Actual
3264419.002024-11-039614Actual
346258.002024-12-0496612Actual
253055.002024-04-039668Actual
138543.002023-05-049626Actual
308986.002024-09-039628Actual
194912.002023-10-0496112Actual
374315.002025-03-049626Actual
157239.002023-07-059615Actual
203207.002023-11-0496111Actual
173404.002023-08-0496411Actual
360311.002022-08-049614Actual
332674.002024-11-0396211Actual
1679010.002023-08-049665Actual
921511.002023-01-029614Actual
204024.002023-11-0496411Actual
264895.002024-05-0396311Actual
88437.002022-12-059618Actual
324335.002024-10-0396213Actual
3027422.002024-09-039613Actual
25436.002022-07-059664Actual
2361816.002024-03-039613Actual
107049.002023-02-029636Actual
3415017.002024-12-049617Actual
75016.002022-11-049666Actual
3824922.002025-04-049613Actual
186139.002023-10-049663Actual
370094.002025-02-0296213Actual
63796.002022-10-049666Actual
333557.002024-11-0396611Actual
3539513.002025-01-029618Actual
393125.002025-04-0496213Actual
1793312.002023-09-049636Actual
2709011.002024-06-039665Actual
378696.002025-03-0496311Actual
383414.002025-04-049673Actual
129073.002023-04-049626Actual
1587011.002023-07-059636Actual
100055.002023-01-029628Actual
2261415.002024-02-029613Actual
220819.002024-01-029666Actual
2515012.002024-04-039617Actual
2609911.002024-05-039646Actual
358604.002025-01-0296213Actual
3291010.002024-11-039646Actual
106553.002023-02-029626Actual
204292.002023-11-0496511Actual
2926818.002024-08-039614Actual
1551016.002023-07-059613Actual
306066.002024-09-039626Actual
210218.002023-12-059646Actual
48648.002022-09-049615Actual
205203.002023-11-0496112Actual
358332.002025-01-0296113Actual
313424.002024-09-0396613Actual
234381.002024-02-0296511Actual
72994.002022-11-049626Actual
137688.002023-05-049665Actual
159226.002023-07-059656Actual
5178.002022-05-049616Actual
1787811.002023-09-049616Actual
323496.002024-10-0396612Actual
65999.002022-10-049618Actual
247402.002024-04-039673Actual
3760216.002025-03-049617Actual
329366.002024-11-039656Actual
3849713.002025-04-049665Actual
249792.002024-04-039626Actual
67084.002022-10-049668Actual
2213911.002024-01-029617Actual
184874.002023-09-0496112Actual
227699.002024-02-029664Actual
351315.002025-01-029626Actual
267545.002024-05-0396213Actual
176662.002023-09-049673Actual
2163914.002024-01-029613Actual
189094.002023-10-049626Actual
1666215.002023-08-049614Actual
300661.002024-08-0396212Actual
38028.002022-08-049665Actual
2859015.002024-07-049618Actual
69253.002022-11-049673Actual
377568.002025-03-049668Actual
102833.002023-02-029673Actual
47858.002022-09-049664Actual
214304.002023-12-0596411Actual
1769413.002023-09-049614Actual
1857816.002023-10-049613Actual
30098.002022-07-059666Actual
389659.002025-04-0496111Actual
2849717.002024-07-049617Actual
286187.002024-07-049628Actual
392288.002025-04-0496612Actual
3081212.002024-09-039667Actual
10374.002022-05-049628Actual
313104.002024-09-0396213Actual
3884513.002025-04-049618Actual
2122811.002023-12-059618Actual
2574213.002024-05-039663Actual
217928.002024-01-029664Actual
375118.002025-03-049656Actual
1657710.002023-08-049663Actual
194346.002023-10-0496611Actual
266696.002024-05-0396612Actual
1489011.002023-06-049636Actual
347094.002024-12-0496213Actual
275006.002024-06-039668Actual
1373311.002023-05-049615Actual
217302.002024-01-029673Actual
53348.002022-09-049617Actual
3193712.002024-10-039667Actual
2643410.002024-05-0396111Actual
298922.002024-08-0396211Actual
3515915.002025-01-029636Actual
60507.002022-10-049665Actual
78283.002022-11-049668Actual
122493.002023-03-049628Actual
3501215.002025-01-029615Actual
2175814.002024-01-029614Actual
152467.002023-06-0496111Actual
57237.002022-10-049663Actual
195495.002023-10-0496612Actual
133794.002023-04-049628Actual
3491918.002025-01-029614Actual
386359.002025-04-049646Actual
288191.002024-07-0496511Actual
358934.002025-01-0296613Actual

Generated 2025-06-03 17:36:51.169 UTC