[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 480  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328564.002024-11-029626Actual
9087.002022-05-039667Actual
36657.002022-08-039664Actual
2615811.002024-05-029666Actual
148624.002023-06-039626Actual
80453.002022-12-049673Actual
2185011.002024-01-019615Actual
2643410.002024-05-0296111Actual
324335.002024-10-0296213Actual
184304.002023-09-0396611Actual
153013.002023-06-0396311Actual
2853211.002024-07-039667Actual
584912.002022-10-039614Actual
85176.002022-12-049646Actual
2974413.002024-08-029618Actual
314925.002024-10-029673Actual
26228.002022-07-049615Actual
171664.002023-08-039628Actual
365736.002025-02-019628Actual
243863.002024-03-0296311Actual
1917211.002023-10-039618Actual
214304.002023-12-0496411Actual
161345.002023-07-049628Actual
94919.002023-01-019616Actual
2468310.002024-04-029663Actual
168743.002023-08-039626Actual
371915.002025-03-039673Actual
192006.002023-10-039628Actual
1182810.002023-03-039636Actual
3645217.002025-02-019617Actual
222329.002024-01-019618Actual
345912.002024-12-0396212Actual
111844.002023-02-019668Actual
308810.002022-07-049617Actual
52557.002022-09-039666Actual
228619.002024-02-019665Actual
380768.002025-03-0396612Actual
267272.002024-05-0296113Actual
369256.002025-02-0196612Actual
166979.002023-08-039664Actual
2631314.002024-05-029618Actual
229911.002022-07-049613Actual
177869.002023-09-039615Actual
169545.002023-08-039656Actual
391665.002025-04-0396112Actual
351315.002025-01-019626Actual
298067.002024-08-029668Actual
3824922.002025-04-039613Actual
137688.002023-05-039665Actual
2373815.002024-03-029614Actual
3306113.002024-11-029667Actual
132527.002023-04-039667Actual
159226.002023-07-049656Actual
324063.002024-10-0296113Actual
55215.002022-09-039628Actual
339804.002024-12-039626Actual
3087015.002024-09-029618Actual
284068.002024-07-039656Actual
1654215.002023-08-039613Actual
277871.002024-06-0296212Actual
250336.002024-04-029646Actual
337415.002024-12-039673Actual
1474311.002023-06-039615Actual
214571.002023-12-0496511Actual
2811519.002024-07-039614Actual
3504711.002025-01-019665Actual
3884513.002025-04-039618Actual
50057.002022-09-039616Actual
1351715.002023-05-039613Actual
42727.002022-08-039667Actual
308986.002024-09-029628Actual
306609.002024-09-029646Actual
1506810.002023-06-039667Actual
3380412.002024-12-039664Actual
232099.002024-02-019618Actual
181108.002023-09-039667Actual
173404.002023-08-0396411Actual
174852.002023-08-0396212Actual
205203.002023-11-0396112Actual
377228.002025-03-039628Actual
3386214.002024-12-039615Actual
136111.002022-06-039614Actual
2738013.002024-06-029667Actual
194346.002023-10-0396611Actual
303665.002024-09-029673Actual
355159.002025-01-0196111Actual
241549.002024-03-029667Actual
472312.002022-09-039614Actual
130505.002023-04-039656Actual
3081212.002024-09-029667Actual
22204.002022-06-039668Actual
220484.002024-01-019656Actual
51964.002022-09-039656Actual
2476815.002024-04-029614Actual
15626.002022-06-039665Actual
154193.002023-06-0396112Actual
148359.002023-06-039616Actual
3836919.002025-04-039614Actual
344445.002024-12-0396411Actual
388736.002025-04-039628Actual
1972615.002023-11-039614Actual
3633511.002025-02-019646Actual
269375.002024-06-029673Actual
121227.002023-03-039667Actual
43517.002022-08-039618Actual
53348.002022-09-039617Actual
331818.002024-11-029668Actual
3400817.002024-12-039636Actual
78283.002022-11-039668Actual
248609.002024-04-029615Actual
3264419.002024-11-029614Actual
258014.002024-05-029673Actual
392853.002025-04-0396113Actual
146859.002023-06-039664Actual
343902.002024-12-0396211Actual
356577.002025-01-0196611Actual
3071911.002024-09-029666Actual
40256.002022-08-039646Actual
204634.002023-11-0396611Actual
248511.002022-07-049614Actual
2574213.002024-05-029663Actual
6149.002022-05-039636Actual
2592414.002024-05-029615Actual
3713415.002025-03-039663Actual
219419.002024-01-019616Actual
29036.002022-07-049646Actual
7084.002022-05-039656Actual
363618.002025-02-019656Actual
3734713.002025-03-039665Actual
2684520.002024-06-029613Actual
3409211.002024-12-039666Actual
360311.002022-08-039614Actual
254183.002024-04-0296311Actual
1144911.002023-03-039614Actual
213485.002023-12-0496111Actual
263417.002024-05-029628Actual
232715.002024-02-019668Actual
1793312.002023-09-039636Actual
1554510.002023-07-049663Actual
144163.002023-05-0396112Actual
3063415.002024-09-029636Actual
290904.002024-07-0396613Actual
162541.002023-07-0496211Actual
128598.002023-04-039616Actual
209409.002023-12-049616Actual
65207.002022-10-039667Actual
189894.002023-10-039656Actual
38028.002022-08-039665Actual
253055.002024-04-029668Actual
242736.002024-03-029668Actual
163351.002023-07-0496511Actual
151544.002023-06-039628Actual
175166.002023-08-0396612Actual
277596.002024-06-0296112Actual
921511.002023-01-019614Actual
3176016.002024-10-029636Actual
69253.002022-11-039673Actual
378966.002025-03-0396411Actual
188829.002023-10-039616Actual
140629.002023-05-039667Actual
333214.002024-11-0296411Actual
3524412.002025-01-019666Actual
30098.002022-07-049666Actual
329366.002024-11-029656Actual
115118.002023-03-039664Actual
199917.002023-11-039646Actual
3849713.002025-04-039665Actual
1675511.002023-08-039615Actual
370414.002025-02-0196613Actual
1402710.002023-05-039617Actual
3654514.002025-02-019618Actual
3598513.002025-02-019663Actual
172005.002023-08-039668Actual
243315.002024-03-0296111Actual
981810.002023-01-019617Actual
142994.002023-05-0396311Actual
1503312.002023-06-039617Actual
210476.002023-12-049656Actual
3510413.002025-01-019616Actual
3760216.002025-03-039617Actual
3170514.002024-10-029616Actual
229996.002024-02-019646Actual
164844.002023-07-0496612Actual
286187.002024-07-039628Actual
345058.002024-12-0396611Actual
18936.002022-06-039666Actual
2515012.002024-04-029617Actual
2586413.002024-05-029664Actual
391942.002025-04-0396212Actual
379231.002025-03-0396511Actual
117318.002023-03-039616Actual
264624.002024-05-0296211Actual
2968612.002024-08-029667Actual
174016.002023-08-0396611Actual
3769414.002025-03-039618Actual
1295610.002023-04-039636Actual
331477.002024-11-029628Actual
116528.002023-03-039665Actual
3763612.002025-03-039667Actual
204024.002023-11-0396411Actual
181964.002023-09-039628Actual
217302.002024-01-019673Actual
217928.002024-01-019664Actual
3418511.002024-12-039667Actual
3048714.002024-09-029615Actual
194912.002023-10-0396112Actual
697311.002022-11-039614Actual
184874.002023-09-0396112Actual
3302717.002024-11-029617Actual
2079110.002023-12-049664Actual
243592.002024-03-0296211Actual
161686.002023-07-049668Actual
50533.002022-09-039626Actual
1363913.002023-05-039614Actual
224334.002024-01-0196411Actual
298922.002024-08-0296211Actual
108577.002023-02-019666Actual
144432.002023-05-0396212Actual
3855414.002025-04-039616Actual
1355211.002023-05-039663Actual
1373311.002023-05-039615Actual
118756.002023-03-039646Actual
289391.002024-07-0396212Actual
2829915.002024-07-039616Actual
51029.002022-09-039636Actual
1601312.002023-07-049617Actual
17857.002022-06-039646Actual
276672.002024-06-0296511Actual
357155.002025-01-0196112Actual
48648.002022-09-039615Actual
252715.002024-04-029628Actual
312268.002024-09-0296612Actual
2824213.002024-07-039665Actual
111234.002023-02-019628Actual
32773.002022-07-049628Actual
356241.002025-01-0196511Actual
65999.002022-10-039618Actual
206719.002023-12-049663Actual
190219.002023-10-039666Actual
73957.002022-11-039646Actual
566111.002022-10-039613Actual
346824.002024-12-0396113Actual
233844.002024-02-0196311Actual
201438.002023-11-039667Actual
622610.002022-10-039636Actual
3878711.002025-04-039667Actual
198538.002023-11-039665Actual
93548.002023-01-019615Actual
203207.002023-11-0396111Actual
161069.002023-07-049618Actual
51495.002022-09-039646Actual
179053.002023-09-039626Actual
294804.002024-08-029626Actual
107984.002023-02-019656Actual
156659.002023-07-049664Actual
166344.002023-08-039673Actual
240048.002024-03-029646Actual
390741.002025-04-0396511Actual
39788.002022-08-039636Actual
158967.002023-07-049646Actual
169287.002023-08-039646Actual
357432.002025-01-0196212Actual
151885.002023-06-039668Actual
2950816.002024-08-029636Actual
265431.002024-05-0296511Actual
347094.002024-12-0396213Actual
21118.002022-06-039618Actual
61774.002022-10-039626Actual
272546.002024-06-029656Actual
95393.002023-01-019626Actual
645810.002022-10-039617Actual
39294.002022-08-039626Actual
152741.002023-06-0396211Actual
280875.002024-07-039673Actual
3199514.002024-10-029618Actual
16418.002022-06-039616Actual
102833.002023-02-019673Actual
2918314.002024-08-029663Actual
3483414.002025-01-019663Actual
290303.002024-07-0396113Actual
2803014.002024-07-039663Actual
2939613.002024-08-029665Actual
170808.002023-08-039667Actual
72519.002022-11-039616Actual
193743.002023-10-0396411Actual
153626.002023-06-0396611Actual
3666510.002025-02-0196111Actual
351859.002025-01-019646Actual
3039419.002024-09-029614Actual
3828413.002025-04-039663Actual
323155.002024-10-0296112Actual
19729.002022-06-039617Actual
183423.002023-09-0396311Actual
104708.002023-02-019615Actual
3754413.002025-03-039666Actual
1960715.002023-11-039613Actual
267545.002024-05-0296213Actual
1014511.002023-02-019613Actual
295607.002024-08-029656Actual
902911.002023-01-019613Actual
3273714.002024-11-029615Actual
2926818.002024-08-029614Actual
847010.002022-12-049636Actual
230256.002024-02-019656Actual
91672.002023-01-019673Actual
287655.002024-07-0396311Actual
334411.002024-11-0296212Actual
2743814.002024-06-029618Actual
1907911.002023-10-039617Actual
54739.002022-09-039618Actual
2843911.002024-07-039666Actual
72994.002022-11-039626Actual
97397.002023-01-019666Actual
23511.002022-05-039614Actual
312832.002024-09-0296113Actual
326166.002024-11-029673Actual
211708.002023-12-049667Actual
205472.002023-11-0396212Actual
3860916.002025-04-039636Actual
249792.002024-04-029626Actual
254722.002024-04-0296511Actual
362814.002025-02-019626Actual
3607019.002025-02-019614Actual
127806.002023-04-039665Actual
292406.002024-08-029673Actual
255055.002024-04-0296611Actual
378148.002025-03-0396111Actual
34778.002022-08-039663Actual
2720215.002024-06-029636Actual
245581.002024-03-0296212Actual
283264.002024-07-039626Actual
321705.002024-10-0296311Actual
222934.002024-01-019668Actual
2088310.002023-12-049665Actual
266356.002024-05-0296112Actual
2945313.002024-08-029616Actual
76408.002022-11-039667Actual
162813.002023-07-0496311Actual
83739.002022-12-049616Actual
285610.002022-07-049636Actual
2273413.002024-02-019614Actual
2965117.002024-08-029617Actual
214914.002023-12-0496611Actual
264895.002024-05-0296311Actual
173133.002023-08-0396311Actual
2264910.002024-02-019663Actual
357768.002025-01-0196612Actual
61297.002022-10-039616Actual
298649.002024-08-0296111Actual
287383.002024-07-0396211Actual
173671.002023-08-0396511Actual
247402.002024-04-029673Actual
267874.002024-05-0296613Actual
102057.002023-02-019663Actual
20327.002022-06-039667Actual
1367310.002023-05-039664Actual
237102.002024-03-029673Actual
26808.002022-07-049665Actual
3077715.002024-09-029617Actual
117711.002022-06-039613Actual
301572.002024-08-0296113Actual
366077.002025-02-019668Actual
3389613.002024-12-039665Actual
27597.002022-07-049616Actual
322242.002024-10-0296511Actual
355434.002025-01-0196211Actual
143263.002023-05-0396411Actual
136114.002023-05-039673Actual
320237.002024-10-029628Actual
256214.002024-04-0296612Actual
2199611.002024-01-019636Actual
381604.002025-03-0396213Actual
232374.002024-02-019628Actual
347414.002024-12-0396613Actual
249529.002024-04-029616Actual
386618.002025-04-039656Actual
322576.002024-10-0296611Actual
224064.002024-01-0196311Actual
3193712.002024-10-029667Actual
290576.002024-07-0396213Actual
3140022.002024-10-029613Actual
87028.002022-12-049617Actual
287109.002024-07-0396111Actual
47858.002022-09-039664Actual
341512.002022-08-039613Actual
157589.002023-07-049665Actual
379567.002025-03-0396611Actual
233573.002024-02-0196211Actual
213763.002023-12-0496211Actual
164264.002023-07-0496112Actual
2625312.002024-05-029667Actual
98786.002023-01-019667Actual
182296.002023-09-039668Actual
172862.002023-08-0396211Actual
310725.002024-09-0296411Actual
88914.002022-12-049628Actual
46754.002022-09-039673Actual
2957.002022-05-039664Actual
53946.002022-09-039667Actual
248028.002024-04-029664Actual
1453214.002023-06-039613Actual
453711.002022-09-039613Actual
32298.002022-07-049618Actual
157239.002023-07-049615Actual
82947.002022-12-049665Actual
199374.002023-11-039626Actual
105287.002023-02-019665Actual
142721.002023-05-0396211Actual
235284.002024-02-0196112Actual
110759.002023-02-019618Actual
141504.002023-05-039628Actual
367474.002025-02-0196411Actual
1801710.002023-09-039666Actual

Generated 2025-06-02 22:35:23.260 UTC