[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 496  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347094.002024-12-0496213Actual
153284.002023-06-0496411Actual
205472.002023-11-0496212Actual
148624.002023-06-049626Actual
174016.002023-08-0496611Actual
3501215.002025-01-029615Actual
393455.002025-04-0496613Actual
66474.002022-10-049628Actual
1679010.002023-08-049665Actual
3273714.002024-11-039615Actual
5178.002022-05-049616Actual
256214.002024-04-0396612Actual
279046.002024-06-0396213Actual
3595121.002025-02-029613Actual
1793312.002023-09-049636Actual
196984.002023-11-049673Actual
107517.002023-02-029646Actual
151885.002023-06-049668Actual
230589.002024-02-029666Actual
8489.002022-05-049617Actual
299196.002024-08-0396311Actual
267874.002024-05-0396613Actual
238319.002024-03-039615Actual
68478.002022-11-049663Actual
1684711.002023-08-049616Actual
326166.002024-11-039673Actual
391087.002025-04-0496611Actual
357768.002025-01-0296612Actual
354578.002025-01-029668Actual
290904.002024-07-0496613Actual
39788.002022-08-049636Actual
161345.002023-07-059628Actual
2361816.002024-03-039613Actual
322242.002024-10-0396511Actual
2684520.002024-06-039613Actual
222605.002024-01-029628Actual
48648.002022-09-049615Actual
2595912.002024-05-039665Actual
188829.002023-10-049616Actual
158967.002023-07-059646Actual
1757416.002023-09-049613Actual
3386214.002024-12-049615Actual
381604.002025-03-0496213Actual
3836919.002025-04-049614Actual
358332.002025-01-0296113Actual
1382710.002023-05-049616Actual
228619.002024-02-029665Actual
161686.002023-07-059668Actual
224064.002024-01-0296311Actual
390204.002025-04-0496311Actual
390476.002025-04-0496411Actual
3400817.002024-12-049636Actual
2217410.002024-01-029667Actual
1857816.002023-10-049613Actual
2084910.002023-12-059615Actual
139088.002023-05-049646Actual
227699.002024-02-029664Actual
72994.002022-11-049626Actual
209409.002023-12-059616Actual
1257711.002023-04-049614Actual
3828413.002025-04-049663Actual
2734517.002024-06-039617Actual
329366.002024-11-039656Actual
299465.002024-08-0396411Actual
183961.002023-09-0496511Actual
1126313.002023-03-049613Actual
239502.002024-03-039626Actual
3424313.002024-12-049618Actual
2743814.002024-06-039618Actual
173133.002023-08-0496311Actual
266356.002024-05-0396112Actual
2020110.002023-11-049618Actual
367474.002025-02-0296411Actual
2615811.002024-05-039666Actual
2524311.002024-04-039618Actual
453711.002022-09-049613Actual
187329.002023-10-049664Actual
1657710.002023-08-049663Actual
3380412.002024-12-049664Actual
3760216.002025-03-049617Actual
179596.002023-09-049646Actual
3267912.002024-11-039664Actual
184304.002023-09-0496611Actual
40256.002022-08-049646Actual
219419.002024-01-029616Actual
289116.002024-07-0496112Actual
2373815.002024-03-039614Actual
9087.002022-05-049667Actual
100665.002023-01-029668Actual
72519.002022-11-049616Actual
240306.002024-03-039656Actual
2696518.002024-06-039614Actual
2835416.002024-07-049636Actual
3721918.002025-03-049614Actual
321705.002024-10-0396311Actual
190219.002023-10-049666Actual
1563013.002023-07-059614Actual
51029.002022-09-049636Actual
193201.002023-10-0496211Actual
27597.002022-07-059616Actual
377228.002025-03-049628Actual
2957.002022-05-049664Actual
311922.002024-09-0396212Actual
195182.002023-10-0496212Actual
370414.002025-02-0296613Actual
286527.002024-07-049668Actual
1551016.002023-07-059613Actual
263417.002024-05-039628Actual
3639411.002025-02-029666Actual
194912.002023-10-0496112Actual
80453.002022-12-059673Actual
17857.002022-06-049646Actual
288191.002024-07-0496511Actual
248028.002024-04-039664Actual
3164813.002024-10-039665Actual
2273413.002024-02-029614Actual
163351.002023-07-0596511Actual
385816.002025-04-049626Actual
3418511.002024-12-049667Actual
38819.002022-08-049616Actual
183423.002023-09-0496311Actual
3302717.002024-11-039617Actual
1893710.002023-10-049636Actual
386359.002025-04-049646Actual
141845.002023-05-049668Actual
298067.002024-08-039668Actual
122018.002023-03-049618Actual
2965117.002024-08-039617Actual
3748510.002025-03-049646Actual
2113510.002023-12-059617Actual
87028.002022-12-059617Actual
77673.002022-11-049628Actual
18936.002022-06-049666Actual
2939613.002024-08-039665Actual
1666215.002023-08-049614Actual
3027422.002024-09-039613Actual
2968612.002024-08-039667Actual
46754.002022-09-049673Actual
252715.002024-04-039628Actual
170808.002023-08-049667Actual
3515915.002025-01-029636Actual
203752.002023-11-0496311Actual
2010811.002023-11-049617Actual
678713.002022-11-049613Actual
321158.002024-10-0396111Actual
34778.002022-08-049663Actual
40724.002022-08-049656Actual
225566.002024-01-0296612Actual
136114.002023-05-049673Actual
181689.002023-09-049618Actual
367742.002025-02-0296511Actual
324335.002024-10-0396213Actual
153626.002023-06-0496611Actual
154526.002023-06-0496612Actual
356577.002025-01-0296611Actual
3860916.002025-04-049636Actual
4367.002022-05-049665Actual
230256.002024-02-029656Actual
132527.002023-04-049667Actual
229189.002024-02-029616Actual
3884513.002025-04-049618Actual
130505.002023-04-049656Actual
351315.002025-01-029626Actual
32298.002022-07-059618Actual
118756.002023-03-049646Actual
10374.002022-05-049628Actual
3311914.002024-11-039618Actual
82328.002022-12-059615Actual
172862.002023-08-0496211Actual
117794.002023-03-049626Actual
218848.002024-01-029665Actual
284068.002024-07-049656Actual
3504711.002025-01-029665Actual
3048714.002024-09-039615Actual
3140022.002024-10-039613Actual
334758.002024-11-0396612Actual
285610.002022-07-059636Actual
53348.002022-09-049617Actual
157589.002023-07-059665Actual
288536.002024-07-0496611Actual
2699911.002024-06-039664Actual
389078.002025-04-049668Actual
323155.002024-10-0396112Actual
356241.002025-01-0296511Actual
3042913.002024-09-039664Actual
3155511.002024-10-039664Actual
217302.002024-01-029673Actual
1512611.002023-06-049618Actual
346258.002024-12-0496612Actual
79678.002022-12-059663Actual
276405.002024-06-0396411Actual
58014.002022-10-049673Actual
292406.002024-08-039673Actual
229911.002022-07-059613Actual
1769413.002023-09-049614Actual
71727.002022-11-049665Actual
2509210.002024-04-039666Actual
277596.002024-06-0396112Actual
366934.002025-02-0296211Actual
15009.002022-06-049615Actual
3846213.002025-04-049615Actual
211708.002023-12-059667Actual
39294.002022-08-049626Actual
299806.002024-08-0396611Actual
2974413.002024-08-039618Actual
220819.002024-01-029666Actual
3323910.002024-11-0396111Actual
809312.002022-12-059614Actual
3376918.002024-12-049614Actual
104708.002023-02-029615Actual
245314.002024-03-0396112Actual
242405.002024-03-039628Actual
3878711.002025-04-049667Actual
166344.002023-08-049673Actual
2722811.002024-06-039646Actual
232099.002024-02-029618Actual
3763612.002025-03-049667Actual
311646.002024-09-0396112Actual
645810.002022-10-049617Actual
2264910.002024-02-029663Actual
209673.002023-12-059626Actual
1873.002022-05-049673Actual
121227.002023-03-049667Actual
93548.002023-01-029615Actual
107049.002023-02-029636Actual
124517.002023-04-049663Actual
3740414.002025-03-049616Actual
3840411.002025-04-049664Actual
144163.002023-05-0496112Actual
203207.002023-11-0496111Actual
3619711.002025-02-029665Actual
269375.002024-06-039673Actual
166979.002023-08-049664Actual
225232.002024-01-0296112Actual
146232.002023-06-049673Actual
215484.002023-12-0596112Actual
3436210.002024-12-0496111Actual
99579.002023-01-029618Actual
3610413.002025-02-029664Actual
1604810.002023-07-059667Actual
2829915.002024-07-049616Actual
233844.002024-02-0296311Actual
88437.002022-12-059618Actual
3071911.002024-09-039666Actual
69253.002022-11-049673Actual
50533.002022-09-049626Actual
2720215.002024-06-039636Actual
1078.002022-05-049663Actual
111844.002023-02-029668Actual
276672.002024-06-0396511Actual
331818.002024-11-039668Actual
2950816.002024-08-039636Actual
2853211.002024-07-049667Actual
193743.002023-10-0496411Actual
3190317.002024-10-039617Actual
3081212.002024-09-039667Actual
584912.002022-10-049614Actual
2849717.002024-07-049617Actual
2607317.002024-05-039636Actual
322576.002024-10-0396611Actual
42727.002022-08-049667Actual
2377310.002024-03-039664Actual
14216.002022-06-049664Actual
134405.002023-04-049668Actual
3869413.002025-04-049666Actual
245905.002024-03-0396612Actual
129073.002023-04-049626Actual
1704512.002023-08-049617Actual
3170514.002024-10-039616Actual
234716.002024-02-0296611Actual
313104.002024-09-0396213Actual
340608.002024-12-049656Actual
199109.002023-11-049616Actual
275006.002024-06-039668Actual
222934.002024-01-029668Actual
2820713.002024-07-049615Actual
266696.002024-05-0396612Actual
3176016.002024-10-039636Actual
179053.002023-09-049626Actual
1453214.002023-06-049613Actual
173671.002023-08-0496511Actual
277871.002024-06-0396212Actual
157239.002023-07-059615Actual
142446.002023-05-0496111Actual
234114.002024-02-0296411Actual
1882510.002023-10-049665Actual
3306113.002024-11-039667Actual
116528.002023-03-049665Actual
21594.002022-06-049628Actual
2515012.002024-04-039617Actual
2609911.002024-05-039646Actual
3666510.002025-02-0296111Actual
3598513.002025-02-029663Actual
214571.002023-12-0596511Actual
2574213.002024-05-039663Actual
1474311.002023-06-049615Actual
258014.002024-05-039673Actual
102833.002023-02-029673Actual
26228.002022-07-059615Actual
94127.002023-01-029665Actual
2705714.002024-06-039615Actual
1144911.002023-03-049614Actual
337415.002024-12-049673Actual
271746.002024-06-039626Actual
358934.002025-01-0296613Actual
152467.002023-06-0496111Actual
168743.002023-08-049626Actual
229452.002024-02-029626Actual
255055.002024-04-0396611Actual
790711.002022-12-059613Actual
232715.002024-02-029668Actual
172585.002023-08-0496111Actual
272546.002024-06-039656Actual
368644.002025-02-0296112Actual
2122811.002023-12-059618Actual
183151.002023-09-0496211Actual
109968.002023-02-029667Actual
391665.002025-04-0496112Actual
392288.002025-04-0496612Actual
214304.002023-12-0596411Actual
60507.002022-10-049665Actual
61297.002022-10-049616Actual
9898.002022-05-049618Actual
96823.002023-01-029656Actual
31507.002022-07-059667Actual
7677.002022-05-049666Actual
102057.002023-02-029663Actual
343902.002024-12-0496211Actual
84214.002022-12-059626Actual
142721.002023-05-0496211Actual
220228.002024-01-029646Actual
2464815.002024-04-039613Actual
2213911.002024-01-029617Actual
1503312.002023-06-049617Actual
380768.002025-03-0496612Actual
2643410.002024-05-0396111Actual
2859015.002024-07-049618Actual
342718.002024-12-049628Actual
303665.002024-09-039673Actual
131908.002023-04-049617Actual
26808.002022-07-059665Actual
3616215.002025-02-029615Actual
3193712.002024-10-039667Actual
163084.002023-07-0596411Actual
1801710.002023-09-049666Actual
265431.002024-05-0396511Actual
306609.002024-09-039646Actual
195495.002023-10-0496612Actual
4712.002022-05-049613Actual
240628.002024-03-039666Actual
241549.002024-03-039667Actual
390741.002025-04-0496511Actual
370094.002025-02-0296213Actual
75016.002022-11-049666Actual
105287.002023-02-029665Actual
203482.002023-11-0496211Actual
958810.002023-01-029636Actual
117711.002022-06-049613Actual
360311.002022-08-049614Actual
2261415.002024-02-029613Actual
902911.002023-01-029613Actual
379231.002025-03-0496511Actual
267272.002024-05-0396113Actual
198538.002023-11-049665Actual
189894.002023-10-049656Actual
43995.002022-08-049628Actual
16418.002022-06-049616Actual
82947.002022-12-059665Actual
472312.002022-09-049614Actual
158422.002023-07-059626Actual
381333.002025-03-0496113Actual
59096.002022-10-049664Actual
253911.002024-04-0396211Actual
2814912.002024-07-049664Actual
106553.002023-02-029626Actual
128598.002023-04-049616Actual
248959.002024-04-039665Actual
306867.002024-09-039656Actual
3087015.002024-09-039618Actual
15626.002022-06-049665Actual
334411.002024-11-0396212Actual
125294.002023-04-049673Actual
1972615.002023-11-049614Actual
63796.002022-10-049666Actual
199374.002023-11-049626Actual
119223.002023-03-049656Actual
81537.002022-12-059664Actual
3395315.002024-12-049616Actual
149425.002023-06-049656Actual
287109.002024-07-0496111Actual
224334.002024-01-0296411Actual
345635.002024-12-0496112Actual
177869.002023-09-049615Actual
254183.002024-04-0396311Actual
275863.002024-06-0396211Actual
23597.002022-07-059663Actual
52557.002022-09-049666Actual
320578.002024-10-039668Actual
18323.002022-06-049656Actual
2099512.002023-12-059636Actual
13132.002022-06-049673Actual
6149.002022-05-049636Actual
183693.002023-09-0496411Actual
1465113.002023-06-049614Actual
98786.002023-01-029667Actual
317324.002024-10-039626Actual
3533713.002025-01-029667Actual
20327.002022-06-049667Actual
324664.002024-10-0396613Actual
32773.002022-07-059628Actual
177289.002023-09-049664Actual
921511.002023-01-029614Actual
141504.002023-05-049628Actual

Generated 2025-06-03 11:00:00.477 UTC