[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 448  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
176662.002023-09-039673Actual
2918314.002024-08-029663Actual
29036.002022-07-049646Actual
3491918.002025-01-019614Actual
31507.002022-07-049667Actual
300385.002024-08-0296112Actual
2607317.002024-05-029636Actual
84214.002022-12-049626Actual
141229.002023-05-039618Actual
148624.002023-06-039626Actual
1456611.002023-06-039663Actual
355975.002025-01-0196411Actual
3436210.002024-12-0396111Actual
217302.002024-01-019673Actual
2820713.002024-07-039615Actual
24373.002022-07-049673Actual
368644.002025-02-0196112Actual
144163.002023-05-0396112Actual
1563013.002023-07-049614Actual
3768.002022-05-039615Actual
164532.002023-07-0496212Actual
195182.002023-10-0396212Actual
119223.002023-03-039656Actual
3415017.002024-12-039617Actual
214304.002023-12-0496411Actual
286527.002024-07-039668Actual
358604.002025-01-0196213Actual
261258.002024-05-029656Actual
75016.002022-11-039666Actual
379567.002025-03-0396611Actual
3291010.002024-11-029646Actual
193472.002023-10-0396311Actual
294804.002024-08-029626Actual
2936113.002024-08-029615Actual
389934.002025-04-0396211Actual
331818.002024-11-029668Actual
87028.002022-12-049617Actual
227699.002024-02-019664Actual
2926818.002024-08-029614Actual
2509210.002024-04-029666Actual
697311.002022-11-039614Actual
276405.002024-06-0296411Actual
369256.002025-02-0196612Actual
130505.002023-04-039656Actual
23597.002022-07-049663Actual
2835416.002024-07-039636Actual
351315.002025-01-019626Actual
138543.002023-05-039626Actual
55215.002022-09-039628Actual
1601312.002023-07-049617Actual
286187.002024-07-039628Actual
2621815.002024-05-029617Actual
389078.002025-04-039668Actual
189894.002023-10-039656Actual
3610413.002025-02-019664Actual
6616.002022-05-039646Actual
183423.002023-09-0396311Actual
356577.002025-01-0196611Actual
94919.002023-01-019616Actual
142994.002023-05-0396311Actual
141504.002023-05-039628Actual
3483414.002025-01-019663Actual
111234.002023-02-019628Actual
2699911.002024-06-029664Actual
230589.002024-02-019666Actual
181689.002023-09-039618Actual
1144911.002023-03-039614Actual
298067.002024-08-029668Actual
4367.002022-05-039665Actual
3409211.002024-12-039666Actual
192345.002023-10-039668Actual
278772.002024-06-0296113Actual
2361816.002024-03-029613Actual
254453.002024-04-0296411Actual
2167310.002024-01-019663Actual
214034.002023-12-0496311Actual
47858.002022-09-039664Actual
184874.002023-09-0396112Actual
32298.002022-07-049618Actual
5178.002022-05-039616Actual
289391.002024-07-0396212Actual
161345.002023-07-049628Actual
232099.002024-02-019618Actual
472312.002022-09-039614Actual
344445.002024-12-0396411Actual
159558.002023-07-049666Actual
77673.002022-11-039628Actual
3734713.002025-03-039665Actual
1257711.002023-04-039614Actual
71727.002022-11-039665Actual
99579.002023-01-019618Actual
3140022.002024-10-029613Actual
2020110.002023-11-039618Actual
274668.002024-06-029628Actual
117794.002023-03-039626Actual
161069.002023-07-049618Actual
2412012.002024-03-029617Actual
26228.002022-07-049615Actual
269375.002024-06-029673Actual
3849713.002025-04-039665Actual
1238911.002023-04-039613Actual
1402710.002023-05-039617Actual
381333.002025-03-0396113Actual
3252421.002024-11-029613Actual
1782110.002023-09-039665Actual
2722811.002024-06-029646Actual
111844.002023-02-019668Actual
3769414.002025-03-039618Actual
380768.002025-03-0396612Actual
115908.002023-03-039615Actual
248609.002024-04-029615Actual
251859.002024-04-029667Actual
2088310.002023-12-049665Actual
163351.002023-07-0496511Actual
2743814.002024-06-029618Actual
91672.002023-01-019673Actual
303665.002024-09-029673Actual
341512.002022-08-039613Actual
128598.002023-04-039616Actual
3654514.002025-02-019618Actual
247402.002024-04-029673Actual
1757416.002023-09-039613Actual
320237.002024-10-029628Actual
289116.002024-07-0396112Actual
278208.002024-06-0296612Actual
3027422.002024-09-029613Actual
224064.002024-01-0196311Actual
3184511.002024-10-029666Actual
131117.002023-04-039666Actual
313104.002024-09-0296213Actual
267545.002024-05-0296213Actual
393455.002025-04-0396613Actual
3368414.002024-12-039663Actual
275006.002024-06-029668Actual
15626.002022-06-039665Actual
252715.002024-04-029628Actual
45977.002022-09-039663Actual
3878711.002025-04-039667Actual
1960715.002023-11-039613Actual
354237.002025-01-019628Actual
392853.002025-04-0396113Actual
295607.002024-08-029656Actual
3081212.002024-09-029667Actual
106078.002023-02-019616Actual
351859.002025-01-019646Actual
1760911.002023-09-039663Actual
177869.002023-09-039615Actual
3400817.002024-12-039636Actual
48648.002022-09-039615Actual
39788.002022-08-039636Actual
186702.002023-10-039673Actual
124517.002023-04-039663Actual
3648713.002025-02-019667Actual
233844.002024-02-0196311Actual
215815.002023-12-0496612Actual
3533713.002025-01-019667Actual
378966.002025-03-0396411Actual
809312.002022-12-049614Actual
332944.002024-11-0296311Actual
100055.002023-01-019628Actual
2709011.002024-06-029665Actual
288536.002024-07-0396611Actual
367474.002025-02-0196411Actual
1675511.002023-08-039615Actual
69253.002022-11-039673Actual
2853211.002024-07-039667Actual
240048.002024-03-029646Actual
234114.002024-02-0196411Actual
1587011.002023-07-049636Actual
233573.002024-02-0196211Actual
210779.002023-12-049666Actual
2959313.002024-08-029666Actual
228619.002024-02-019665Actual
3306113.002024-11-029667Actual
2965117.002024-08-029617Actual
343902.002024-12-0396211Actual
358332.002025-01-0196113Actual
65207.002022-10-039667Actual
38819.002022-08-039616Actual
2728712.002024-06-029666Actual
3875216.002025-04-039617Actual
266696.002024-05-0296612Actual
119817.002023-03-039666Actual
15009.002022-06-039615Actual
131908.002023-04-039617Actual
324664.002024-10-0296613Actual
82328.002022-12-049615Actual
104708.002023-02-019615Actual
299196.002024-08-0296311Actual
3311914.002024-11-029618Actual
3846213.002025-04-039615Actual
1793312.002023-09-039636Actual
3030914.002024-09-029663Actual
354578.002025-01-019668Actual
224334.002024-01-0196411Actual
2282711.002024-02-019615Actual
2688015.002024-06-029663Actual
88914.002022-12-049628Actual
113238.002023-03-039663Actual
242405.002024-03-029628Actual
183693.002023-09-0396411Actual
310182.002024-09-0296211Actual
98786.002023-01-019667Actual
154526.002023-06-0396612Actual
266356.002024-05-0296112Actual
357768.002025-01-0196612Actual
169545.002023-08-039656Actual
264624.002024-05-0296211Actual
71127.002022-11-039615Actual
368921.002025-02-0196212Actual
179854.002023-09-039656Actual
7084.002022-05-039656Actual
287925.002024-07-0396411Actual
237102.002024-03-029673Actual
42727.002022-08-039667Actual
3424313.002024-12-039618Actual
264895.002024-05-0296311Actual
3740414.002025-03-039616Actual
3630917.002025-02-019636Actual
3161315.002024-10-029615Actual
3598513.002025-02-019663Actual
255892.002024-04-0296212Actual
170808.002023-08-039667Actual
310456.002024-09-0296311Actual
8489.002022-05-039617Actual
3855414.002025-04-039616Actual
214571.002023-12-0496511Actual
61774.002022-10-039626Actual
3042913.002024-09-029664Actual
217928.002024-01-019664Actual
39294.002022-08-039626Actual
240306.002024-03-029656Actual
389659.002025-04-0396111Actual
386359.002025-04-039646Actual
243315.002024-03-0296111Actual
179596.002023-09-039646Actual
161686.002023-07-049668Actual
245314.002024-03-0296112Actual
1869814.002023-10-039614Actual
3539513.002025-01-019618Actual
1654215.002023-08-039613Actual
194346.002023-10-0396611Actual
224666.002024-01-0196611Actual
173133.002023-08-0396311Actual
368066.002025-02-0196611Actual
306066.002024-09-029626Actual
378422.002025-03-0396211Actual
390476.002025-04-0396411Actual
29504.002022-07-049656Actual
196984.002023-11-039673Actual
2175814.002024-01-019614Actual
117318.002023-03-039616Actual
232715.002024-02-019668Actual
2859015.002024-07-039618Actual
158422.002023-07-049626Actual
204292.002023-11-0396511Actual
169879.002023-08-039666Actual
277016.002024-06-0296611Actual
51029.002022-09-039636Actual
4712.002022-05-039613Actual
2199611.002024-01-019636Actual
183151.002023-09-0396211Actual
3302717.002024-11-029617Actual
192927.002023-10-0396111Actual
318128.002024-10-029656Actual
254183.002024-04-0296311Actual
107517.002023-02-019646Actual
2122811.002023-12-049618Actual
235284.002024-02-0196112Actual
3389613.002024-12-039665Actual
337415.002024-12-039673Actual
3380412.002024-12-039664Actual
74423.002022-11-039656Actual
213763.002023-12-0496211Actual
203207.002023-11-0396111Actual
26808.002022-07-049665Actual
393125.002025-04-0396213Actual
212905.002023-12-049668Actual
233295.002024-02-0196111Actual
287655.002024-07-0396311Actual
51495.002022-09-039646Actual
187909.002023-10-039615Actual
239502.002024-03-029626Actual
107049.002023-02-019636Actual
211708.002023-12-049667Actual
102833.002023-02-019673Actual
21594.002022-06-039628Actual
306609.002024-09-029646Actual
2297312.002024-02-019636Actual
177289.002023-09-039664Actual
3515915.002025-01-019636Actual
122018.002023-03-039618Actual
244134.002024-03-0296411Actual
159226.002023-07-049656Actual
346824.002024-12-0396113Actual
27597.002022-07-049616Actual
1679010.002023-08-039665Actual
790711.002022-12-049613Actual
174852.002023-08-0396212Actual
28072.002022-07-049626Actual
279046.002024-06-0296213Actual
139346.002023-05-039656Actual
156659.002023-07-049664Actual
23511.002022-05-039614Actual
302164.002024-08-0296613Actual
199374.002023-11-039626Actual
76408.002022-11-039667Actual
2099512.002023-12-049636Actual
2213911.002024-01-019617Actual
157589.002023-07-049665Actual
3277213.002024-11-029665Actual
367742.002025-02-0196511Actual
202626.002023-11-039668Actual
2803014.002024-07-039663Actual
3869413.002025-04-039666Actual
203482.002023-11-0396211Actual
386618.002025-04-039656Actual
299465.002024-08-0296411Actual
290303.002024-07-0396113Actual
2838010.002024-07-039646Actual
271746.002024-06-029626Actual
219683.002024-01-019626Actual
73957.002022-11-039646Actual
958810.002023-01-019636Actual
1907911.002023-10-039617Actual
2734517.002024-06-029617Actual
2930311.002024-08-029664Actual
229452.002024-02-019626Actual
334411.002024-11-0296212Actual
179053.002023-09-039626Actual
288191.002024-07-0396511Actual
10374.002022-05-039628Actual
245581.002024-03-0296212Actual
166979.002023-08-039664Actual
345912.002024-12-0396212Actual
77197.002022-11-039618Actual
378696.002025-03-0396311Actual
3077715.002024-09-029617Actual
344712.002024-12-0396511Actual
136111.002022-06-039614Actual
3255913.002024-11-029663Actual
149166.002023-06-039646Actual
17389.002022-06-039636Actual
156023.002023-07-049673Actual
163084.002023-07-0496411Actual
229189.002024-02-019616Actual
3530216.002025-01-019617Actual
2377310.002024-03-029664Actual
3199514.002024-10-029618Actual
369824.002025-02-0196113Actual
210218.002023-12-049646Actual
645810.002022-10-039617Actual
173671.002023-08-0396511Actual
3386214.002024-12-039615Actual
383414.002025-04-039673Actual
2010811.002023-11-039617Actual
329366.002024-11-029656Actual
357155.002025-01-0196112Actual
254722.002024-04-0296511Actual
80453.002022-12-049673Actual
1787811.002023-09-039616Actual
306867.002024-09-029656Actual
2945313.002024-08-029616Actual
260454.002024-05-029626Actual
3071911.002024-09-029666Actual
62737.002022-10-039646Actual
97397.002023-01-019666Actual
185206.002023-09-0396612Actual
2586413.002024-05-029664Actual
299806.002024-08-0296611Actual
193201.002023-10-0396211Actual
265431.002024-05-0296511Actual
1882510.002023-10-039665Actual
129073.002023-04-039626Actual
2311610.002024-02-019617Actual
3495413.002025-01-019664Actual
249529.002024-04-029616Actual
197608.002023-11-039664Actual
72994.002022-11-039626Actual
2814912.002024-07-039664Actual
3190317.002024-10-029617Actual
3057913.002024-09-029616Actual
139088.002023-05-039646Actual
214914.002023-12-0496611Actual
2373815.002024-03-029614Actual
335323.002024-11-0296113Actual
183961.002023-09-0396511Actual
1388210.002023-05-039636Actual
921511.002023-01-019614Actual
347094.002024-12-0396213Actual
297727.002024-08-029628Actual
3267912.002024-11-029664Actual
250594.002024-04-029656Actual
1807511.002023-09-039617Actual
22204.002022-06-039668Actual
312832.002024-09-0296113Actual
2500711.002024-04-029636Actual
63204.002022-10-039656Actual
3625415.002025-02-019616Actual
374315.002025-03-039626Actual
298922.002024-08-0296211Actual
323155.002024-10-0296112Actual
287109.002024-07-0396111Actual
390204.002025-04-0396311Actual
3501215.002025-01-019615Actual
51964.002022-09-039656Actual
149425.002023-06-039656Actual
379231.002025-03-0396511Actual
1996511.002023-11-039636Actual
3721918.002025-03-039614Actual
2939613.002024-08-029665Actual
331477.002024-11-029628Actual
96355.002023-01-019646Actual

Generated 2025-06-02 22:21:33.490 UTC