[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 496  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355434.002025-01-0196211Actual
1787811.002023-09-039616Actual
3748510.002025-03-039646Actual
181108.002023-09-039667Actual
28072.002022-07-049626Actual
288191.002024-07-0396511Actual
24373.002022-07-049673Actual
2079110.002023-12-049664Actual
40256.002022-08-039646Actual
42727.002022-08-039667Actual
3607019.002025-02-019614Actual
183693.002023-09-0396411Actual
4367.002022-05-039665Actual
3155511.002024-10-029664Actual
193743.002023-10-0396411Actual
2099512.002023-12-049636Actual
225232.002024-01-0196112Actual
3364921.002024-12-039613Actual
367205.002025-02-0196311Actual
142446.002023-05-0396111Actual
105287.002023-02-019665Actual
331477.002024-11-029628Actual
1512611.002023-06-039618Actual
159226.002023-07-049656Actual
2705714.002024-06-029615Actual
213763.002023-12-0496211Actual
2500711.002024-04-029636Actual
1033111.002023-02-019614Actual
67084.002022-10-039668Actual
65207.002022-10-039667Actual
82328.002022-12-049615Actual
357768.002025-01-0196612Actual
2084910.002023-12-049615Actual
253911.002024-04-0296211Actual
1713810.002023-08-039618Actual
314925.002024-10-029673Actual
164264.002023-07-0496112Actual
1581510.002023-07-049616Actual
173404.002023-08-0396411Actual
1675511.002023-08-039615Actual
1355211.002023-05-039663Actual
1917211.002023-10-039618Actual
183151.002023-09-0396211Actual
86237.002022-12-049666Actual
324063.002024-10-0296113Actual
82947.002022-12-049665Actual
3052211.002024-09-029665Actual
3610413.002025-02-019664Actual
290303.002024-07-0396113Actual
206719.002023-12-049663Actual
141504.002023-05-039628Actual
3630917.002025-02-019636Actual
2799522.002024-07-039613Actual
290576.002024-07-0396213Actual
111234.002023-02-019628Actual
368644.002025-02-0196112Actual
229452.002024-02-019626Actual
285610.002022-07-049636Actual
240048.002024-03-029646Actual
225566.002024-01-0196612Actual
2926818.002024-08-029614Actual
142721.002023-05-0396211Actual
149166.002023-06-039646Actual
3296913.002024-11-029666Actual
358934.002025-01-0196613Actual
391087.002025-04-0396611Actual
2950816.002024-08-029636Actual
210218.002023-12-049646Actual
224334.002024-01-0196411Actual
2953410.002024-08-029646Actual
73957.002022-11-039646Actual
1238911.002023-04-039613Actual
214914.002023-12-0496611Actual
275006.002024-06-029668Actual
3415017.002024-12-039617Actual
235284.002024-02-0196112Actual
83739.002022-12-049616Actual
60507.002022-10-039665Actual
2609911.002024-05-029646Actual
233573.002024-02-0196211Actual
238319.002024-03-029615Actual
42128.002022-08-039617Actual
31507.002022-07-049667Actual
53946.002022-09-039667Actual
310182.002024-09-0296211Actual
357432.002025-01-0196212Actual
3152019.002024-10-029614Actual
2476815.002024-04-029614Actual
114012.002023-03-039673Actual
566111.002022-10-039613Actual
57237.002022-10-039663Actual
1857816.002023-10-039613Actual
163084.002023-07-0496411Actual
1601312.002023-07-049617Actual
177289.002023-09-039664Actual
244401.002024-03-0296511Actual
50533.002022-09-039626Actual
5653.002022-05-039626Actual
107517.002023-02-019646Actual
369256.002025-02-0196612Actual
133319.002023-04-039618Actual
321705.002024-10-0296311Actual
2020110.002023-11-039618Actual
1453214.002023-06-039613Actual
1793312.002023-09-039636Actual
2615811.002024-05-029666Actual
47858.002022-09-039664Actual
289116.002024-07-0396112Actual
108577.002023-02-019666Actual
6616.002022-05-039646Actual
271746.002024-06-029626Actual
339804.002024-12-039626Actual
3530216.002025-01-019617Actual
2714713.002024-06-029616Actual
199917.002023-11-039646Actual
266696.002024-05-0296612Actual
323496.002024-10-0296612Actual
352116.002025-01-019656Actual
46754.002022-09-039673Actual
164844.002023-07-0496612Actual
324335.002024-10-0296213Actual
16893.002022-06-039626Actual
211708.002023-12-049667Actual
2853211.002024-07-039667Actual
1684711.002023-08-039616Actual
3639411.002025-02-019666Actual
123104.002023-03-039668Actual
697311.002022-11-039614Actual
390204.002025-04-0396311Actual
17857.002022-06-039646Actual
3255913.002024-11-029663Actual
232715.002024-02-019668Actual
130505.002023-04-039656Actual
238669.002024-03-029665Actual
3395315.002024-12-039616Actual
146859.002023-06-039664Actual
192927.002023-10-0396111Actual
311922.002024-09-0296212Actual
2930311.002024-08-029664Actual
275589.002024-06-0296111Actual
332674.002024-11-0296211Actual
14216.002022-06-039664Actual
3768.002022-05-039615Actual
88914.002022-12-049628Actual
23597.002022-07-049663Actual
3288416.002024-11-029636Actual
194346.002023-10-0396611Actual
113238.002023-03-039663Actual
3252421.002024-11-029613Actual
203207.002023-11-0396111Actual
346824.002024-12-0396113Actual
381333.002025-03-0396113Actual
127806.002023-04-039665Actual
3302717.002024-11-029617Actual
3277213.002024-11-029665Actual
958810.002023-01-019636Actual
39294.002022-08-039626Actual
148359.002023-06-039616Actual
3199514.002024-10-029618Actual
212905.002023-12-049668Actual
274668.002024-06-029628Actual
136114.002023-05-039673Actual
295607.002024-08-029656Actual
184304.002023-09-0396611Actual
176662.002023-09-039673Actual
227064.002024-02-019673Actual
278208.002024-06-0296612Actual
39788.002022-08-039636Actual
299465.002024-08-0296411Actual
3479922.002025-01-019613Actual
320578.002024-10-029668Actual
1704512.002023-08-039617Actual
2377310.002024-03-029664Actual
196984.002023-11-039673Actual
181964.002023-09-039628Actual
173671.002023-08-0396511Actual
389659.002025-04-0396111Actual
218848.002024-01-019665Actual
251859.002024-04-029667Actual
152467.002023-06-0396111Actual
192345.002023-10-039668Actual
1078.002022-05-039663Actual
137688.002023-05-039665Actual
312832.002024-09-0296113Actual
179053.002023-09-039626Actual
289737.002024-07-0396612Actual
84214.002022-12-049626Actual
383414.002025-04-039673Actual
1960715.002023-11-039613Actual
2688015.002024-06-029663Actual
89503.002022-12-049668Actual
3619711.002025-02-019665Actual
365736.002025-02-019628Actual
139679.002023-05-039666Actual
2570720.002024-05-029613Actual
302164.002024-08-0296613Actual
220228.002024-01-019646Actual
205203.002023-11-0396112Actual
149425.002023-06-039656Actual
3539513.002025-01-019618Actual
159558.002023-07-049666Actual
3368414.002024-12-039663Actual
179596.002023-09-039646Actual
343902.002024-12-0396211Actual
1506810.002023-06-039667Actual
341512.002022-08-039613Actual
190219.002023-10-039666Actual
136111.002022-06-039614Actual
19729.002022-06-039617Actual
333214.002024-11-0296411Actual
66474.002022-10-039628Actual
390741.002025-04-0396511Actual
1551016.002023-07-049613Actual
166979.002023-08-039664Actual
248028.002024-04-029664Actual
45977.002022-09-039663Actual
276136.002024-06-0296311Actual
790711.002022-12-049613Actual
334411.002024-11-0296212Actual
214034.002023-12-0496311Actual
3598513.002025-02-019663Actual
3042913.002024-09-029664Actual
360311.002022-08-039614Actual
2859015.002024-07-039618Actual
141229.002023-05-039618Actual
1367310.002023-05-039664Actual
331818.002024-11-029668Actual
230256.002024-02-019656Actual
228619.002024-02-019665Actual
328564.002024-11-029626Actual
157239.002023-07-049615Actual
149758.002023-06-039666Actual
1456611.002023-06-039663Actual
2621815.002024-05-029617Actual
187329.002023-10-039664Actual
188829.002023-10-039616Actual
242736.002024-03-029668Actual
8489.002022-05-039617Actual
1807511.002023-09-039617Actual
378696.002025-03-0396311Actual
255623.002024-04-0296112Actual
2643410.002024-05-0296111Actual
115118.002023-03-039664Actual
2010811.002023-11-039617Actual
3878711.002025-04-039667Actual
29504.002022-07-049656Actual
17389.002022-06-039636Actual
3884513.002025-04-039618Actual
324664.002024-10-0296613Actual
234381.002024-02-0196511Actual
847010.002022-12-049636Actual
3654514.002025-02-019618Actual
3849713.002025-04-039665Actual
343046.002024-12-039668Actual
290904.002024-07-0396613Actual
392288.002025-04-0396612Actual
3504711.002025-01-019665Actual
224666.002024-01-0196611Actual
1351715.002023-05-039613Actual
3721918.002025-03-039614Actual
902911.002023-01-019613Actual
356241.002025-01-0196511Actual
144432.002023-05-0396212Actual
2631314.002024-05-029618Actual
233295.002024-02-0196111Actual
183423.002023-09-0396311Actual
15626.002022-06-039665Actual
1363913.002023-05-039614Actual
2965117.002024-08-029617Actual
3745916.002025-03-039636Actual
392853.002025-04-0396113Actual
3616215.002025-02-019615Actual
174582.002023-08-0396112Actual
29036.002022-07-049646Actual
3840411.002025-04-039664Actual
354237.002025-01-019628Actual
234716.002024-02-0196611Actual
249529.002024-04-029616Actual
7084.002022-05-039656Actual
2468310.002024-04-029663Actual
301844.002024-08-0296213Actual
263747.002024-05-029668Actual
102833.002023-02-019673Actual
3323910.002024-11-0296111Actual
1257711.002023-04-039614Actual
321975.002024-10-0296411Actual
263417.002024-05-029628Actual
734810.002022-11-039636Actual
133794.002023-04-039628Actual
385816.002025-04-039626Actual
3311914.002024-11-029618Actual
272546.002024-06-029656Actual
277871.002024-06-0296212Actual
981810.002023-01-019617Actual
362814.002025-02-019626Actual
187909.002023-10-039615Actual
3039419.002024-09-029614Actual
264895.002024-05-0296311Actual
72994.002022-11-039626Actual
2959313.002024-08-029666Actual
360424.002025-02-019673Actual
69253.002022-11-039673Actual
267874.002024-05-0296613Actual
10964.002022-05-039668Actual
2814912.002024-07-039664Actual
379231.002025-03-0396511Actual
254453.002024-04-0296411Actual
2709011.002024-06-029665Actual
121227.002023-03-039667Actual
1882510.002023-10-039665Actual
2607317.002024-05-029636Actual
1604810.002023-07-049667Actual
97397.002023-01-019666Actual
21118.002022-06-039618Actual
1563013.002023-07-049614Actual
3754413.002025-03-039666Actual
93548.002023-01-019615Actual
245314.002024-03-0296112Actual
310725.002024-09-0296411Actual
163351.002023-07-0496511Actual
158422.002023-07-049626Actual
3860916.002025-04-039636Actual
205786.002023-11-0396612Actual
3875216.002025-04-039617Actual
3273714.002024-11-029615Actual
355705.002025-01-0196311Actual
1474311.002023-06-039615Actual
51029.002022-09-039636Actual
44585.002022-08-039668Actual
2829915.002024-07-039616Actual
194012.002023-10-0396511Actual
921511.002023-01-019614Actual
51964.002022-09-039656Actual
2699911.002024-06-029664Actual
321158.002024-10-0296111Actual
242405.002024-03-029628Actual
393125.002025-04-0396213Actual
209409.002023-12-049616Actual
215815.002023-12-0496612Actual
3267912.002024-11-029664Actual
2397811.002024-03-029636Actual
283264.002024-07-039626Actual
344176.002024-12-0396311Actual
23511.002022-05-039614Actual
139346.002023-05-039656Actual
203482.002023-11-0396211Actual
30098.002022-07-049666Actual
68478.002022-11-039663Actual
1769413.002023-09-039614Actual
2743814.002024-06-029618Actual
2738013.002024-06-029667Actual
306867.002024-09-029656Actual
219683.002024-01-019626Actual
87028.002022-12-049617Actual
204024.002023-11-0396411Actual
158967.002023-07-049646Actual
297727.002024-08-029628Actual
1489011.002023-06-039636Actual
222605.002024-01-019628Actual
299196.002024-08-0296311Actual
2595912.002024-05-029665Actual
3483414.002025-01-019663Actual
1503312.002023-06-039617Actual
1382710.002023-05-039616Actual
366934.002025-02-0196211Actual
175166.002023-08-0396612Actual
2213911.002024-01-019617Actual
202626.002023-11-039668Actual
2835416.002024-07-039636Actual
367742.002025-02-0196511Actual
1907911.002023-10-039617Actual
229996.002024-02-019646Actual
138543.002023-05-039626Actual
381916.002025-03-0396613Actual
122493.002023-03-039628Actual
260454.002024-05-029626Actual
280875.002024-07-039673Actual
217928.002024-01-019664Actual
70337.002022-11-039664Actual
311646.002024-09-0296112Actual
368066.002025-02-0196611Actual
162541.002023-07-0496211Actual
27597.002022-07-049616Actual
173133.002023-08-0396311Actual
1388210.002023-05-039636Actual
18323.002022-06-039656Actual
189636.002023-10-039646Actual
1373311.002023-05-039615Actual
3027422.002024-09-029613Actual
342718.002024-12-039628Actual
201438.002023-11-039667Actual
166344.002023-08-039673Actual
213485.002023-12-0496111Actual
2412012.002024-03-029617Actual
244134.002024-03-0296411Actual
3403410.002024-12-039646Actual
25436.002022-07-049664Actual
144163.002023-05-0396112Actual
170808.002023-08-039667Actual
154193.002023-06-0396112Actual
3418511.002024-12-039667Actual
168743.002023-08-039626Actual
92758.002023-01-019664Actual
356577.002025-01-0196611Actual
317869.002024-10-029646Actual
1690212.002023-08-039636Actual
35553.002022-08-039673Actual
388736.002025-04-039628Actual
294804.002024-08-029626Actual
2515012.002024-04-029617Actual
219419.002024-01-019616Actual
3087015.002024-09-029618Actual
146232.002023-06-039673Actual
2843911.002024-07-039666Actual
312268.002024-09-0296612Actual

Generated 2025-06-02 14:28:07.387 UTC