[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 992  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22204.002022-06-039668Actual
3380412.002024-12-039664Actual
204634.002023-11-0396611Actual
197608.002023-11-039664Actual
566111.002022-10-039613Actual
3533713.002025-01-019667Actual
72519.002022-11-039616Actual
187909.002023-10-039615Actual
356577.002025-01-0196611Actual
6616.002022-05-039646Actual
144163.002023-05-0396112Actual
360424.002025-02-019673Actual
363618.002025-02-019656Actual
39294.002022-08-039626Actual
183151.002023-09-0396211Actual
63204.002022-10-039656Actual
202626.002023-11-039668Actual
453711.002022-09-039613Actual
1972615.002023-11-039614Actual
43995.002022-08-039628Actual
141229.002023-05-039618Actual
27597.002022-07-049616Actual
40724.002022-08-039656Actual
381604.002025-03-0396213Actual
302164.002024-08-0296613Actual
352116.002025-01-019656Actual
2688015.002024-06-029663Actual
309328.002024-09-029668Actual
54739.002022-09-039618Actual
311922.002024-09-0296212Actual
2709011.002024-06-029665Actual
275863.002024-06-0296211Actual
1964111.002023-11-039663Actual
678713.002022-11-039613Actual
247402.002024-04-029673Actual
46754.002022-09-039673Actual
174016.002023-08-0396611Actual
334411.002024-11-0296212Actual
287109.002024-07-0396111Actual
378422.002025-03-0396211Actual
244746.002024-03-0296611Actual
243863.002024-03-0296311Actual
189894.002023-10-039656Actual
1793312.002023-09-039636Actual
3721918.002025-03-039614Actual
3598513.002025-02-019663Actual
240306.002024-03-029656Actual
28072.002022-07-049626Actual
357432.002025-01-0196212Actual
181964.002023-09-039628Actual
162541.002023-07-0496211Actual
1787811.002023-09-039616Actual
3267912.002024-11-029664Actual
278208.002024-06-0296612Actual
42727.002022-08-039667Actual
194012.002023-10-0396511Actual
287383.002024-07-0396211Actual
89503.002022-12-049668Actual
2464815.002024-04-029613Actual
367742.002025-02-0196511Actual
3768.002022-05-039615Actual
1126313.002023-03-039613Actual
102057.002023-02-019663Actual
392288.002025-04-0396612Actual
332674.002024-11-0296211Actual
2621815.002024-05-029617Actual
223793.002024-01-0196211Actual
199374.002023-11-039626Actual
370414.002025-02-0196613Actual
210218.002023-12-049646Actual
94127.002023-01-019665Actual
1604810.002023-07-049667Actual
2574213.002024-05-029663Actual
95393.002023-01-019626Actual
224064.002024-01-0196311Actual
3501215.002025-01-019615Actual
3164813.002024-10-029665Actual
184874.002023-09-0396112Actual
142994.002023-05-0396311Actual
115118.002023-03-039664Actual
31507.002022-07-049667Actual
111844.002023-02-019668Actual
9898.002022-05-039618Actual
377228.002025-03-039628Actual
139088.002023-05-039646Actual
287655.002024-07-0396311Actual
204292.002023-11-0396511Actual
75016.002022-11-039666Actual
119817.002023-03-039666Actual
2609911.002024-05-029646Actual
3052211.002024-09-029665Actual
3027422.002024-09-029613Actual
118756.002023-03-039646Actual
88437.002022-12-049618Actual
261258.002024-05-029656Actual
310182.002024-09-0296211Actual
91672.002023-01-019673Actual
358604.002025-01-0196213Actual
266356.002024-05-0296112Actual
311067.002024-09-0296611Actual
242129.002024-03-029618Actual
392853.002025-04-0396113Actual
134405.002023-04-039668Actual
2728712.002024-06-029666Actual
161345.002023-07-049628Actual
2500711.002024-04-029636Actual
2099512.002023-12-049636Actual
146859.002023-06-039664Actual
2297312.002024-02-019636Actual
227699.002024-02-019664Actual
324335.002024-10-0296213Actual
1960715.002023-11-039613Actual
92758.002023-01-019664Actual
149166.002023-06-039646Actual
3875216.002025-04-039617Actual
734810.002022-11-039636Actual
193201.002023-10-0396211Actual
179596.002023-09-039646Actual
1601312.002023-07-049617Actual
53348.002022-09-039617Actual
2738013.002024-06-029667Actual
758010.002022-11-039617Actual
3504711.002025-01-019665Actual
3311914.002024-11-029618Actual
142721.002023-05-0396211Actual
3143514.002024-10-029663Actual
136114.002023-05-039673Actual
3087015.002024-09-029618Actual
3288416.002024-11-029636Actual
249792.002024-04-029626Actual
199917.002023-11-039646Actual
224666.002024-01-0196611Actual
215815.002023-12-0496612Actual
225232.002024-01-0196112Actual
1093610.002023-02-019617Actual
314925.002024-10-029673Actual
249529.002024-04-029616Actual
2824213.002024-07-039665Actual
3042913.002024-09-029664Actual
309909.002024-09-0296111Actual
389659.002025-04-0396111Actual
119223.002023-03-039656Actual
3630917.002025-02-019636Actual
129073.002023-04-039626Actual
162267.002023-07-0496111Actual
79678.002022-12-049663Actual
2849717.002024-07-039617Actual
15009.002022-06-039615Actual
124517.002023-04-039663Actual
107517.002023-02-019646Actual
3495413.002025-01-019664Actual
323496.002024-10-0296612Actual
187329.002023-10-039664Actual
3409211.002024-12-039666Actual
2720215.002024-06-029636Actual
285610.002022-07-049636Actual
3539513.002025-01-019618Actual
245905.002024-03-0296612Actual
151885.002023-06-039668Actual
174852.002023-08-0396212Actual
3071911.002024-09-029666Actual
236539.002024-03-029663Actual
2392311.002024-03-029616Actual
2835416.002024-07-039636Actual
351315.002025-01-019626Actual
7084.002022-05-039656Actual
276405.002024-06-0296411Actual
3869413.002025-04-039666Actual
127806.002023-04-039665Actual
375118.002025-03-039656Actual
220484.002024-01-019656Actual
1554510.002023-07-049663Actual
300385.002024-08-0296112Actual
1182810.002023-03-039636Actual
250594.002024-04-029656Actual
209409.002023-12-049616Actual
2397811.002024-03-029636Actual
378148.002025-03-0396111Actual
254722.002024-04-0296511Actual
137688.002023-05-039665Actual
321434.002024-10-0296211Actual
230589.002024-02-019666Actual
172005.002023-08-039668Actual
391087.002025-04-0396611Actual
354578.002025-01-019668Actual
173404.002023-08-0396411Actual
3734713.002025-03-039665Actual
1295610.002023-04-039636Actual
267272.002024-05-0296113Actual
189094.002023-10-039626Actual
320237.002024-10-029628Actual
299196.002024-08-0296311Actual
235605.002024-02-0196612Actual
3849713.002025-04-039665Actual
21118.002022-06-039618Actual
3530216.002025-01-019617Actual
164532.002023-07-0496212Actual
29504.002022-07-049656Actual
133794.002023-04-039628Actual
109968.002023-02-019667Actual
252715.002024-04-029628Actual
153626.002023-06-0396611Actual
66474.002022-10-039628Actual
238669.002024-03-029665Actual
200508.002023-11-039666Actual
253055.002024-04-029668Actual
10374.002022-05-039628Actual
51029.002022-09-039636Actual
3418511.002024-12-039667Actual
201438.002023-11-039667Actual
72994.002022-11-039626Actual
148624.002023-06-039626Actual
232715.002024-02-019668Actual
203207.002023-11-0396111Actual
222329.002024-01-019618Actual
239502.002024-03-029626Actual
183423.002023-09-0396311Actual
343046.002024-12-039668Actual
3424313.002024-12-039618Actual
283264.002024-07-039626Actual
177289.002023-09-039664Actual
2914820.002024-08-029613Actual
1474311.002023-06-039615Actual
1769413.002023-09-039614Actual
290904.002024-07-0396613Actual
81537.002022-12-049664Actual
153284.002023-06-0396411Actual
2968612.002024-08-029667Actual
333214.002024-11-0296411Actual
52557.002022-09-039666Actual
77673.002022-11-039628Actual
2814912.002024-07-039664Actual
265776.002024-05-0296611Actual
263747.002024-05-029668Actual
242405.002024-03-029628Actual
2412012.002024-03-029617Actual
254453.002024-04-0296411Actual
289737.002024-07-0396612Actual
176662.002023-09-039673Actual
148359.002023-06-039616Actual
53946.002022-09-039667Actual
3639411.002025-02-019666Actual
378696.002025-03-0396311Actual
241549.002024-03-029667Actual
234114.002024-02-0196411Actual
9087.002022-05-039667Actual
177869.002023-09-039615Actual
10964.002022-05-039668Actual
87647.002022-12-049667Actual
2282711.002024-02-019615Actual
3828413.002025-04-039663Actual
3748510.002025-03-039646Actual
105287.002023-02-019665Actual
3386214.002024-12-039615Actual
345912.002024-12-0396212Actual
248609.002024-04-029615Actual
159226.002023-07-049656Actual
3389613.002024-12-039665Actual
365736.002025-02-019628Actual
69253.002022-11-039673Actual
132527.002023-04-039667Actual
3709922.002025-03-039613Actual
3884513.002025-04-039618Actual
80453.002022-12-049673Actual
218848.002024-01-019665Actual
321705.002024-10-0296311Actual
59888.002022-10-039615Actual
125294.002023-04-039673Actual
3713415.002025-03-039663Actual
17389.002022-06-039636Actual
3273714.002024-11-029615Actual
138543.002023-05-039626Actual
5178.002022-05-039616Actual
345058.002024-12-0396611Actual
1713810.002023-08-039618Actual
321158.002024-10-0296111Actual
3039419.002024-09-029614Actual
149425.002023-06-039656Actual
202296.002023-11-039628Actual
271746.002024-06-029626Actual
94919.002023-01-019616Actual
205786.002023-11-0396612Actual
244401.002024-03-0296511Actual
368921.002025-02-0196212Actual
2959313.002024-08-029666Actual
139679.002023-05-039666Actual
99579.002023-01-019618Actual
2524311.002024-04-029618Actual
209673.002023-12-049626Actual
386359.002025-04-039646Actual
14216.002022-06-039664Actual
2953410.002024-08-029646Actual
1882510.002023-10-039665Actual
357155.002025-01-0196112Actual
147788.002023-06-039665Actual
213485.002023-12-0496111Actual
2853211.002024-07-039667Actual
23511.002022-05-039614Actual
378966.002025-03-0396411Actual
253637.002024-04-0296111Actual
1456611.002023-06-039663Actual
3030914.002024-09-029663Actual
86237.002022-12-049666Actual
333557.002024-11-0296611Actual
113238.002023-03-039663Actual
100665.002023-01-019668Actual
277016.002024-06-0296611Actual
21594.002022-06-039628Actual
149758.002023-06-039666Actual
1704512.002023-08-039617Actual
71727.002022-11-039665Actual
42128.002022-08-039617Actual
272546.002024-06-029656Actual
1238911.002023-04-039613Actual
368644.002025-02-0196112Actual
3291010.002024-11-029646Actual
2699911.002024-06-029664Actual
3368414.002024-12-039663Actual
3654514.002025-02-019618Actual
1551016.002023-07-049613Actual
263417.002024-05-029628Actual
2722811.002024-06-029646Actual
1657710.002023-08-039663Actual
2586413.002024-05-029664Actual
2734517.002024-06-029617Actual
219419.002024-01-019616Actual
1760911.002023-09-039663Actual
16893.002022-06-039626Actual
265431.002024-05-0296511Actual
355159.002025-01-0196111Actual
380421.002025-03-0396212Actual
32298.002022-07-049618Actual
157589.002023-07-049665Actual
173133.002023-08-0396311Actual
3395315.002024-12-039616Actual
1666215.002023-08-039614Actual
126398.002023-04-039664Actual
358332.002025-01-0196113Actual
83739.002022-12-049616Actual
324664.002024-10-0296613Actual
41338.002022-08-039666Actual
220228.002024-01-019646Actual
82947.002022-12-049665Actual
3255913.002024-11-029663Actual
139346.002023-05-039656Actual
357768.002025-01-0196612Actual
284068.002024-07-039656Actual
3155511.002024-10-029664Actual
346258.002024-12-0396612Actual
248511.002022-07-049614Actual
161069.002023-07-049618Actual
2361816.002024-03-029613Actual
1453214.002023-06-039613Actual
58014.002022-10-039673Actual
140629.002023-05-039667Actual
3754413.002025-03-039666Actual
275589.002024-06-0296111Actual
3081212.002024-09-029667Actual
13132.002022-06-039673Actual
200174.002023-11-039656Actual
3048714.002024-09-029615Actual
275006.002024-06-029668Actual
229996.002024-02-019646Actual
958810.002023-01-019636Actual
1402710.002023-05-039617Actual
153013.002023-06-0396311Actual
2468310.002024-04-029663Actual
51964.002022-09-039656Actual
301844.002024-08-0296213Actual
386618.002025-04-039656Actual
3625415.002025-02-019616Actual
1675511.002023-08-039615Actual
2113510.002023-12-049617Actual
2743814.002024-06-029618Actual
158422.002023-07-049626Actual
3619711.002025-02-019665Actual
144432.002023-05-0396212Actual
244134.002024-03-0296411Actual
374315.002025-03-039626Actual
3296913.002024-11-029666Actual
186702.002023-10-039673Actual
255623.002024-04-0296112Actual
251859.002024-04-029667Actual
288536.002024-07-0396611Actual
33364.002022-07-049668Actual
166344.002023-08-039673Actual
19729.002022-06-039617Actual
12358.002022-06-039663Actual
154193.002023-06-0396112Actual
1917211.002023-10-039618Actual
2084910.002023-12-049615Actual
102833.002023-02-019673Actual
67084.002022-10-039668Actual
2595912.002024-05-029665Actual
379231.002025-03-0396511Actual
335916.002024-11-0296613Actual
152467.002023-06-0396111Actual
248028.002024-04-029664Actual
790711.002022-12-049613Actual
3510413.002025-01-019616Actual
193743.002023-10-0396411Actual
1506810.002023-06-039667Actual
310725.002024-09-0296411Actual
2582919.002024-05-029614Actual
289391.002024-07-0396212Actual
2020110.002023-11-039618Actual
300661.002024-08-0296212Actual
163084.002023-07-0496411Actual
2261415.002024-02-019613Actual
38819.002022-08-039616Actual
245581.002024-03-0296212Actual
25436.002022-07-049664Actual
381333.002025-03-0396113Actual
3302717.002024-11-029617Actual
3645217.002025-02-019617Actual

Generated 2025-06-02 19:59:24.257 UTC