[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 960  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175166.002023-08-0296612Actual
341512.002022-08-029613Actual
194012.002023-10-0296511Actual
25436.002022-07-039664Actual
360424.002025-01-319673Actual
289737.002024-07-0296612Actual
212905.002023-12-039668Actual
27597.002022-07-039616Actual
31507.002022-07-039667Actual
321975.002024-10-0196411Actual
472312.002022-09-029614Actual
267874.002024-05-0196613Actual
276405.002024-06-0196411Actual
213763.002023-12-0396211Actual
70337.002022-11-029664Actual
3483414.002024-12-319663Actual
2570720.002024-05-019613Actual
3087015.002024-09-019618Actual
358604.002024-12-3196213Actual
122018.002023-03-029618Actual
50057.002022-09-029616Actual
3311914.002024-11-019618Actual
301572.002024-08-0196113Actual
7084.002022-05-029656Actual
288191.002024-07-0296511Actual
2515012.002024-04-019617Actual
41338.002022-08-029666Actual
253637.002024-04-0196111Actual
229452.002024-01-319626Actual
2926818.002024-08-019614Actual
93548.002022-12-319615Actual
342718.002024-12-029628Actual
3264419.002024-11-019614Actual
223793.002023-12-3196211Actual
21118.002022-06-029618Actual
298922.002024-08-0196211Actual
3302717.002024-11-019617Actual
33364.002022-07-039668Actual
290904.002024-07-0296613Actual
133794.002023-04-029628Actual
2315110.002024-01-319667Actual
3875216.002025-04-029617Actual
256214.002024-04-0196612Actual
224334.002023-12-3196411Actual
2175814.002023-12-319614Actual
131117.002023-04-029666Actual
1465113.002023-06-029614Actual
59888.002022-10-029615Actual
236539.002024-03-019663Actual
375118.002025-03-029656Actual
276136.002024-06-0196311Actual
2592414.002024-05-019615Actual
242736.002024-03-019668Actual
1760911.002023-09-029663Actual
3731215.002025-03-029615Actual
290303.002024-07-0296113Actual
108577.002023-01-319666Actual
128598.002023-04-029616Actual
310182.002024-09-0196211Actual
125294.002023-04-029673Actual
148359.002023-06-029616Actual
345912.002024-12-0296212Actual
346258.002024-12-0296612Actual
117318.002023-03-029616Actual
162267.002023-07-0396111Actual
123104.002023-03-029668Actual
290576.002024-07-0296213Actual
326166.002024-11-019673Actual
344712.002024-12-0296511Actual
2699911.002024-06-019664Actual
229996.002024-01-319646Actual
204024.002023-11-0296411Actual
69253.002022-11-029673Actual
48648.002022-09-029615Actual
389934.002025-04-0296211Actual
331818.002024-11-019668Actual
269375.002024-06-019673Actual
217928.002023-12-319664Actual
3510413.002024-12-319616Actual
149758.002023-06-029666Actual
1388210.002023-05-029636Actual
202296.002023-11-029628Actual
183151.002023-09-0296211Actual
194346.002023-10-0296611Actual
1873.002022-05-029673Actual
303665.002024-09-019673Actual
355705.002024-12-3196311Actual
225566.002023-12-3196612Actual
2601813.002024-05-019616Actual
3323910.002024-11-0196111Actual
119817.002023-03-029666Actual
2311610.002024-01-319617Actual
218848.002023-12-319665Actual
144746.002023-05-0296612Actual
13132.002022-06-029673Actual
1690212.002023-08-029636Actual
1654215.002023-08-029613Actual
345635.002024-12-0296112Actual
162813.002023-07-0396311Actual
6616.002022-05-029646Actual
232099.002024-01-319618Actual
2950816.002024-08-019636Actual
3424313.002024-12-029618Actual
122493.002023-03-029628Actual
383414.002025-04-029673Actual
3709922.002025-03-029613Actual
5178.002022-05-029616Actual
204634.002023-11-0296611Actual
1078.002022-05-029663Actual
65999.002022-10-029618Actual
3878711.002025-04-029667Actual
278772.002024-06-0196113Actual
248959.002024-04-019665Actual
360311.002022-08-029614Actual
2113510.002023-12-039617Actual
151544.002023-06-029628Actual
2936113.002024-08-019615Actual
265165.002024-05-0196411Actual
3763612.002025-03-029667Actual
378422.002025-03-0296211Actual
1382710.002023-05-029616Actual
3625415.002025-01-319616Actual
202626.002023-11-029668Actual
3539513.002024-12-319618Actual
313104.002024-09-0196213Actual
335594.002024-11-0196213Actual
697311.002022-11-029614Actual
3734713.002025-03-029665Actual
3666510.002025-01-3196111Actual
3501215.002024-12-319615Actual
239502.002024-03-019626Actual
2524311.002024-04-019618Actual
622610.002022-10-029636Actual
58014.002022-10-029673Actual
104708.002023-01-319615Actual
1014511.002023-01-319613Actual
2476815.002024-04-019614Actual
62737.002022-10-029646Actual
86237.002022-12-039666Actual
26808.002022-07-039665Actual
40724.002022-08-029656Actual
2397811.002024-03-019636Actual
3860916.002025-04-029636Actual
2914820.002024-08-019613Actual
2959313.002024-08-019666Actual
2799522.002024-07-029613Actual
363618.002025-01-319656Actual
1604810.002023-07-039667Actual
369824.002025-01-3196113Actual
49267.002022-09-029665Actual
331477.002024-11-019628Actual
272546.002024-06-019656Actual
215484.002023-12-0396112Actual
113238.002023-03-029663Actual
2945313.002024-08-019616Actual
68478.002022-11-029663Actual
137688.002023-05-029665Actual
162541.002023-07-0396211Actual
222605.002023-12-319628Actual
3277213.002024-11-019665Actual
371915.002025-03-029673Actual
332944.002024-11-0196311Actual
65207.002022-10-029667Actual
179596.002023-09-029646Actual
1373311.002023-05-029615Actual
96823.002022-12-319656Actual
90898.002022-12-319663Actual
285610.002022-07-039636Actual
176662.002023-09-029673Actual
3042913.002024-09-019664Actual
201438.002023-11-029667Actual
1453214.002023-06-029613Actual
3288416.002024-11-019636Actual
2722811.002024-06-019646Actual
10374.002022-05-029628Actual
4712.002022-05-029613Actual
7677.002022-05-029666Actual
169287.002023-08-029646Actual
103916.002023-01-319664Actual
1657710.002023-08-029663Actual
286187.002024-07-029628Actual
225232.002023-12-3196112Actual
3155511.002024-10-019664Actual
2079110.002023-12-039664Actual
3740414.002025-03-029616Actual
299196.002024-08-0196311Actual
1981811.002023-11-029615Actual
334758.002024-11-0196612Actual
96355.002022-12-319646Actual
10964.002022-05-029668Actual
94127.002022-12-319665Actual
234114.002024-01-3196411Actual
3376918.002024-12-029614Actual
2631314.002024-05-019618Actual
2607317.002024-05-019636Actual
15009.002022-06-029615Actual
209409.002023-12-039616Actual
111844.002023-01-319668Actual
52557.002022-09-029666Actual
367205.002025-01-3196311Actual
63796.002022-10-029666Actual
223516.002023-12-3196111Actual
2264910.002024-01-319663Actual
344445.002024-12-0296411Actual
111234.002023-01-319628Actual
1601312.002023-07-039617Actual
2974413.002024-08-019618Actual
1679010.002023-08-029665Actual
1144911.002023-03-029614Actual
3170514.002024-10-019616Actual
390741.002025-04-0296511Actual
3140022.002024-10-019613Actual
3524412.002024-12-319666Actual
244134.002024-03-0196411Actual
177869.002023-09-029615Actual
210476.002023-12-039656Actual
245905.002024-03-0196612Actual
311922.002024-09-0196212Actual
143263.002023-05-0296411Actual
354578.002024-12-319668Actual
106078.002023-01-319616Actual
205786.002023-11-0296612Actual
312832.002024-09-0196113Actual
1126313.002023-03-029613Actual
42128.002022-08-029617Actual
311067.002024-09-0196611Actual
30098.002022-07-039666Actual
210218.002023-12-039646Actual
357155.002024-12-3196112Actual
197608.002023-11-029664Actual
61774.002022-10-029626Actual
54739.002022-09-029618Actual
3645217.002025-01-319617Actual
240628.002024-03-019666Actual
334134.002024-11-0196112Actual
392288.002025-04-0296612Actual
172862.002023-08-0296211Actual
324335.002024-10-0196213Actual
53348.002022-09-029617Actual
2595912.002024-05-019665Actual
354237.002024-12-319628Actual
3282915.002024-11-019616Actual
220819.002023-12-319666Actual
57237.002022-10-029663Actual
194912.002023-10-0296112Actual
306867.002024-09-019656Actual
368066.002025-01-3196611Actual
139088.002023-05-029646Actual
3380412.002024-12-029664Actual
2088310.002023-12-039665Actual
2373815.002024-03-019614Actual
9898.002022-05-029618Actual
2586413.002024-05-019664Actual
1704512.002023-08-029617Actual
2297312.002024-01-319636Actual
2835416.002024-07-029636Actual
35553.002022-08-029673Actual
288536.002024-07-0296611Actual
380768.002025-03-0296612Actual
3884513.002025-04-029618Actual
146859.002023-06-029664Actual
1489011.002023-06-029636Actual
337415.002024-12-029673Actual
163694.002023-07-0396611Actual
381604.002025-03-0296213Actual
306609.002024-09-019646Actual
243315.002024-03-0196111Actual
2163914.002023-12-319613Actual
8489.002022-05-029617Actual
78283.002022-11-029668Actual
355159.002024-12-3196111Actual
3533713.002024-12-319667Actual
115908.002023-03-029615Actual
212565.002023-12-039628Actual
378966.002025-03-0296411Actual
1563013.002023-07-039614Actual
392853.002025-04-0296113Actual
66474.002022-10-029628Actual
277871.002024-06-0196212Actual
3760216.002025-03-029617Actual
318128.002024-10-019656Actual
322242.002024-10-0196511Actual
3164813.002024-10-019665Actual
152467.002023-06-0296111Actual
181964.002023-09-029628Actual
3630917.002025-01-319636Actual
183693.002023-09-0296411Actual
3725412.002025-03-029664Actual
181689.002023-09-029618Actual
71727.002022-11-029665Actual
3161315.002024-10-019615Actual
23511.002022-05-029614Actual
203752.002023-11-0296311Actual
311646.002024-09-0196112Actual
2010811.002023-11-029617Actual
2377310.002024-03-019664Actual
297727.002024-08-019628Actual
174016.002023-08-0296611Actual
102057.002023-01-319663Actual
196984.002023-11-029673Actual
1801710.002023-09-029666Actual
3824922.002025-04-029613Actual
3619711.002025-01-319665Actual
310456.002024-09-0196311Actual
678713.002022-11-029613Actual
370414.002025-01-3196613Actual
250594.002024-04-019656Actual
81537.002022-12-039664Actual
193472.002023-10-0296311Actual
14216.002022-06-029664Actual
151885.002023-06-029668Actual
2412012.002024-03-019617Actual
92758.002022-12-319664Actual
26228.002022-07-039615Actual
343902.002024-12-0296211Actual
144163.002023-05-0296112Actual
38819.002022-08-029616Actual
2643410.002024-05-0196111Actual
232374.002024-01-319628Actual
298067.002024-08-019668Actual
245314.002024-03-0196112Actual
46754.002022-09-029673Actual
1807511.002023-09-029617Actual
2185011.002023-12-319615Actual
321434.002024-10-0196211Actual
389659.002025-04-0296111Actual
188829.002023-10-029616Actual
2918314.002024-08-019663Actual
267272.002024-05-0196113Actual
255055.002024-04-0196611Actual
1474311.002023-06-029615Actual
2688015.002024-06-019663Actual
83739.002022-12-039616Actual
173671.002023-08-0296511Actual
2849717.002024-07-029617Actual
2820713.002024-07-029615Actual
250336.002024-04-019646Actual
179854.002023-09-029656Actual
391665.002025-04-0296112Actual
115118.002023-03-029664Actual
368644.002025-01-3196112Actual
2167310.002023-12-319663Actual
203207.002023-11-0296111Actual
1503312.002023-06-029617Actual
3386214.002024-12-029615Actual
2361816.002024-03-019613Actual
260454.002024-05-019626Actual
100055.002022-12-319628Actual
790711.002022-12-039613Actual
116528.002023-03-029665Actual
190219.002023-10-029666Actual
3607019.002025-01-319614Actual
294804.002024-08-019626Actual
156659.002023-07-039664Actual
199374.002023-11-029626Actual
334411.002024-11-0196212Actual
3267912.002024-11-019664Actual
289391.002024-07-0296212Actual
1238911.002023-04-029613Actual
3869413.002025-04-029666Actual
3143514.002024-10-019663Actual
219683.002023-12-319626Actual
183961.002023-09-0296511Actual
2217410.002023-12-319667Actual
15626.002022-06-029665Actual
238669.002024-03-019665Actual
287383.002024-07-0296211Actual
3639411.002025-01-319666Actual
163351.002023-07-0396511Actual
39788.002022-08-029636Actual
248511.002022-07-039614Actual
258014.002024-05-019673Actual
34778.002022-08-029663Actual
254183.002024-04-0196311Actual
2853211.002024-07-029667Actual
133319.002023-04-029618Actual
253055.002024-04-019668Actual
243863.002024-03-0196311Actual
3828413.002025-04-029663Actual
264624.002024-05-0196211Actual
233844.002024-01-3196311Actual
1684711.002023-08-029616Actual
271746.002024-06-019626Actual
317869.002024-10-019646Actual
2075614.002023-12-039614Actual
72994.002022-11-029626Actual
1581510.002023-07-039616Actual
157239.002023-07-039615Actual
3039419.002024-09-019614Actual
1917211.002023-10-029618Actual
3389613.002024-12-029665Actual
3255913.002024-11-019663Actual
2099512.002023-12-039636Actual
186139.002023-10-029663Actual
266696.002024-05-0196612Actual
220484.002023-12-319656Actual
380421.002025-03-0296212Actual
2500711.002024-04-019636Actual
351315.002024-12-319626Actual
80453.002022-12-039673Actual
1857816.002023-10-029613Actual
107049.002023-01-319636Actual
174852.002023-08-0296212Actual
3291010.002024-11-019646Actual
321705.002024-10-0196311Actual
317324.002024-10-019626Actual
3071911.002024-09-019666Actual
299465.002024-08-0196411Actual
453711.002022-09-029613Actual
161686.002023-07-039668Actual
3515915.002024-12-319636Actual
287109.002024-07-0296111Actual
366077.002025-01-319668Actual

Generated 2025-06-01 06:37:11.304 UTC