[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 448  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
90898.002023-01-029663Actual
235284.002024-02-0296112Actual
390741.002025-04-0496511Actual
2311610.002024-02-029617Actual
1453214.002023-06-049613Actual
249792.002024-04-039626Actual
146232.002023-06-049673Actual
63796.002022-10-049666Actual
3860916.002025-04-049636Actual
313424.002024-09-0396613Actual
39294.002022-08-049626Actual
153013.002023-06-0496311Actual
2609911.002024-05-039646Actual
193201.002023-10-0496211Actual
958810.002023-01-029636Actual
10374.002022-05-049628Actual
3510413.002025-01-029616Actual
3731215.002025-03-049615Actual
38819.002022-08-049616Actual
329366.002024-11-039656Actual
3648713.002025-02-029667Actual
117711.002022-06-049613Actual
377568.002025-03-049668Actual
370094.002025-02-0296213Actual
355159.002025-01-0296111Actual
222605.002024-01-029628Actual
2392311.002024-03-039616Actual
1793312.002023-09-049636Actual
88914.002022-12-059628Actual
173133.002023-08-0496311Actual
107049.002023-02-029636Actual
199917.002023-11-049646Actual
3607019.002025-02-029614Actual
9087.002022-05-049667Actual
3161315.002024-10-039615Actual
369824.002025-02-0296113Actual
3264419.002024-11-039614Actual
200508.002023-11-049666Actual
53348.002022-09-049617Actual
75016.002022-11-049666Actual
32773.002022-07-059628Actual
2714713.002024-06-039616Actual
2020110.002023-11-049618Actual
223516.002024-01-0296111Actual
89503.002022-12-059668Actual
232099.002024-02-029618Actual
141845.002023-05-049668Actual
334411.002024-11-0396212Actual
1782110.002023-09-049665Actual
391665.002025-04-0496112Actual
264895.002024-05-0396311Actual
66474.002022-10-049628Actual
2595912.002024-05-039665Actual
220484.002024-01-029656Actual
289391.002024-07-0496212Actual
183693.002023-09-0496411Actual
1182810.002023-03-049636Actual
2974413.002024-08-039618Actual
3415017.002024-12-049617Actual
1654215.002023-08-049613Actual
199109.002023-11-049616Actual
227064.002024-02-029673Actual
170808.002023-08-049667Actual
2968612.002024-08-039667Actual
238669.002024-03-039665Actual
1757416.002023-09-049613Actual
331477.002024-11-039628Actual
230256.002024-02-029656Actual
809312.002022-12-059614Actual
3170514.002024-10-039616Actual
3057913.002024-09-039616Actual
2010811.002023-11-049617Actual
81537.002022-12-059664Actual
87028.002022-12-059617Actual
2820713.002024-07-049615Actual
2264910.002024-02-029663Actual
367205.002025-02-0296311Actual
111234.002023-02-029628Actual
19729.002022-06-049617Actual
115908.002023-03-049615Actual
393125.002025-04-0496213Actual
162267.002023-07-0596111Actual
3524412.002025-01-029666Actual
57237.002022-10-049663Actual
2261415.002024-02-029613Actual
2625312.002024-05-039667Actual
17389.002022-06-049636Actual
10964.002022-05-049668Actual
3598513.002025-02-029663Actual
734810.002022-11-049636Actual
3282915.002024-11-039616Actual
283264.002024-07-049626Actual
1402710.002023-05-049617Actual
207282.002023-12-059673Actual
324335.002024-10-0396213Actual
3836919.002025-04-049614Actual
357155.002025-01-0296112Actual
3654514.002025-02-029618Actual
96823.002023-01-029656Actual
324664.002024-10-0396613Actual
49267.002022-09-049665Actual
179854.002023-09-049656Actual
163084.002023-07-0596411Actual
3424313.002024-12-049618Actual
25436.002022-07-059664Actual
2361816.002024-03-039613Actual
357768.002025-01-0296612Actual
21118.002022-06-049618Actual
4367.002022-05-049665Actual
241549.002024-03-039667Actual
308986.002024-09-039628Actual
1807511.002023-09-049617Actual
169545.002023-08-049656Actual
139679.002023-05-049666Actual
117318.002023-03-049616Actual
3625415.002025-02-029616Actual
1367310.002023-05-049664Actual
335323.002024-11-0396113Actual
48648.002022-09-049615Actual
41338.002022-08-049666Actual
1964111.002023-11-049663Actual
157589.002023-07-059665Actual
2684520.002024-06-039613Actual
164532.002023-07-0596212Actual
3760216.002025-03-049617Actual
292406.002024-08-039673Actual
122018.002023-03-049618Actual
140629.002023-05-049667Actual
128598.002023-04-049616Actual
144163.002023-05-0496112Actual
210779.002023-12-059666Actual
339804.002024-12-049626Actual
297727.002024-08-039628Actual
151885.002023-06-049668Actual
173671.002023-08-0496511Actual
3666510.002025-02-0296111Actual
131908.002023-04-049617Actual
3595121.002025-02-029613Actual
86237.002022-12-059666Actual
335594.002024-11-0396213Actual
279376.002024-06-0396613Actual
174852.002023-08-0496212Actual
298922.002024-08-0396211Actual
109968.002023-02-029667Actual
1144911.002023-03-049614Actual
389659.002025-04-0496111Actual
392853.002025-04-0496113Actual
100665.002023-01-029668Actual
43995.002022-08-049628Actual
183961.002023-09-0496511Actual
2621815.002024-05-039617Actual
3633511.002025-02-029646Actual
391087.002025-04-0496611Actual
3436210.002024-12-0496111Actual
132527.002023-04-049667Actual
294804.002024-08-039626Actual
3734713.002025-03-049665Actual
2705714.002024-06-039615Actual
299465.002024-08-0396411Actual
1882510.002023-10-049665Actual
3403410.002024-12-049646Actual
3176016.002024-10-039636Actual
224334.002024-01-0296411Actual
133319.002023-04-049618Actual
98786.002023-01-029667Actual
3071911.002024-09-039666Actual
1512611.002023-06-049618Actual
381333.002025-03-0496113Actual
119817.002023-03-049666Actual
308810.002022-07-059617Actual
3077715.002024-09-039617Actual
321975.002024-10-0396411Actual
377228.002025-03-049628Actual
213485.002023-12-0596111Actual
286187.002024-07-049628Actual
3619711.002025-02-029665Actual
242405.002024-03-039628Actual
2965117.002024-08-039617Actual
3143514.002024-10-039663Actual
902911.002023-01-029613Actual
14216.002022-06-049664Actual
3193712.002024-10-039667Actual
1489011.002023-06-049636Actual
260454.002024-05-039626Actual
195495.002023-10-0496612Actual
380144.002025-03-0496112Actual
3048714.002024-09-039615Actual
3380412.002024-12-049664Actual
6149.002022-05-049636Actual
42128.002022-08-049617Actual
223793.002024-01-0296211Actual
179596.002023-09-049646Actual
82947.002022-12-059665Actual
52557.002022-09-049666Actual
162813.002023-07-0596311Actual
622610.002022-10-049636Actual
2509210.002024-04-039666Actual
29504.002022-07-059656Actual
2099512.002023-12-059636Actual
1679010.002023-08-049665Actual
317324.002024-10-039626Actual
51495.002022-09-049646Actual
3740414.002025-03-049616Actual
3630917.002025-02-029636Actual
320578.002024-10-039668Actual
2950816.002024-08-039636Actual
40256.002022-08-049646Actual
73957.002022-11-049646Actual
27597.002022-07-059616Actual
274668.002024-06-039628Actual
2957.002022-05-049664Actual
253637.002024-04-0396111Actual
182875.002023-09-0496111Actual
181108.002023-09-049667Actual
344712.002024-12-0496511Actual
192927.002023-10-0496111Actual
1465113.002023-06-049614Actual
33364.002022-07-059668Actual
182296.002023-09-049668Actual
134405.002023-04-049668Actual
347094.002024-12-0496213Actual
183423.002023-09-0496311Actual
295607.002024-08-039656Actual
2803014.002024-07-049663Actual
275589.002024-06-0396111Actual
107984.002023-02-029656Actual
188829.002023-10-049616Actual
251859.002024-04-039667Actual
287655.002024-07-0496311Actual
337415.002024-12-049673Actual
1474311.002023-06-049615Actual
265431.002024-05-0396511Actual
379231.002025-03-0496511Actual
12358.002022-06-049663Actual
152741.002023-06-0496211Actual
141229.002023-05-049618Actual
116528.002023-03-049665Actual
1355211.002023-05-049663Actual
248609.002024-04-039615Actual
212565.002023-12-059628Actual
237102.002024-03-039673Actual
175166.002023-08-0496612Actual
164844.002023-07-0596612Actual
219419.002024-01-029616Actual
172862.002023-08-0496211Actual
921511.002023-01-029614Actual
4712.002022-05-049613Actual
122493.002023-03-049628Actual
3616215.002025-02-029615Actual
1506810.002023-06-049667Actual
39788.002022-08-049636Actual
472312.002022-09-049614Actual
247402.002024-04-039673Actual
244746.002024-03-0396611Actual
184304.002023-09-0496611Actual
111844.002023-02-029668Actual
34778.002022-08-049663Actual
147788.002023-06-049665Actual
1960715.002023-11-049613Actual
46754.002022-09-049673Actual
21594.002022-06-049628Actual
1769413.002023-09-049614Actual
2297312.002024-02-029636Actual
69253.002022-11-049673Actual
3840411.002025-04-049664Actual
2282711.002024-02-029615Actual
220819.002024-01-029666Actual
203752.002023-11-0496311Actual
229996.002024-02-029646Actual
280875.002024-07-049673Actual
1503312.002023-06-049617Actual
71727.002022-11-049665Actual
334134.002024-11-0396112Actual
31507.002022-07-059667Actual
2217410.002024-01-029667Actual
189894.002023-10-049656Actual
158422.002023-07-059626Actual
2688015.002024-06-039663Actual
393455.002025-04-0496613Actual
2853211.002024-07-049667Actual
189636.002023-10-049646Actual
286527.002024-07-049668Actual
311067.002024-09-0396611Actual
346824.002024-12-0496113Actual
250336.002024-04-039646Actual
3155511.002024-10-039664Actual
244134.002024-03-0396411Actual
2601813.002024-05-039616Actual
256214.002024-04-0396612Actual
3199514.002024-10-039618Actual
123104.002023-03-049668Actual
354237.002025-01-029628Actual
306867.002024-09-039656Actual
9898.002022-05-049618Actual
1078.002022-05-049663Actual
232374.002024-02-029628Actual
13132.002022-06-049673Actual
255892.002024-04-0396212Actual
328564.002024-11-039626Actual
190219.002023-10-049666Actual
222329.002024-01-029618Actual
205786.002023-11-0496612Actual
23511.002022-05-049614Actual
678713.002022-11-049613Actual
206719.002023-12-059663Actual
290303.002024-07-0496113Actual
217302.002024-01-029673Actual
146859.002023-06-049664Actual
2720215.002024-06-039636Actual
144432.002023-05-0496212Actual
248959.002024-04-039665Actual
288191.002024-07-0496511Actual
275863.002024-06-0396211Actual
3306113.002024-11-039667Actual
196984.002023-11-049673Actual
2835416.002024-07-049636Actual
254183.002024-04-0396311Actual
263747.002024-05-039668Actual
199374.002023-11-049626Actual
3255913.002024-11-039663Actual
352116.002025-01-029656Actual
99579.002023-01-029618Actual
44585.002022-08-049668Actual
278772.002024-06-0396113Actual
3288416.002024-11-039636Actual
105287.002023-02-029665Actual
271746.002024-06-039626Actual
222934.002024-01-029668Actual
847010.002022-12-059636Actual
102833.002023-02-029673Actual
1760911.002023-09-049663Actual
340608.002024-12-049656Actual
276405.002024-06-0396411Actual
2582919.002024-05-039614Actual
148624.002023-06-049626Actual
388736.002025-04-049628Actual
1456611.002023-06-049663Actual
61297.002022-10-049616Actual
118756.002023-03-049646Actual
277596.002024-06-0396112Actual
1857816.002023-10-049613Actual
310456.002024-09-0396311Actual
209673.002023-12-059626Actual
203207.002023-11-0496111Actual
371915.002025-03-049673Actual
2709011.002024-06-039665Actual
354578.002025-01-029668Actual
65207.002022-10-049667Actual
2936113.002024-08-039615Actual
366077.002025-02-029668Actual
154193.002023-06-0496112Actual
209409.002023-12-059616Actual
298067.002024-08-039668Actual
3273714.002024-11-039615Actual
23597.002022-07-059663Actual
2738013.002024-06-039667Actual
51029.002022-09-049636Actual
1873.002022-05-049673Actual
126398.002023-04-049664Actual
3267912.002024-11-039664Actual
258014.002024-05-039673Actual
346258.002024-12-0496612Actual
129073.002023-04-049626Actual
200174.002023-11-049656Actual
114012.002023-03-049673Actual
2607317.002024-05-039636Actual
240306.002024-03-039656Actual
266696.002024-05-0396612Actual
61774.002022-10-049626Actual
2185011.002024-01-029615Actual
187329.002023-10-049664Actual
236539.002024-03-039663Actual
303665.002024-09-039673Actual
136111.002022-06-049614Actual
2734517.002024-06-039617Actual
306066.002024-09-039626Actual
1907911.002023-10-049617Actual
3639411.002025-02-029666Actual
193472.002023-10-0496311Actual
3063415.002024-09-039636Actual
76408.002022-11-049667Actual
311646.002024-09-0396112Actual
287383.002024-07-0496211Actual
645810.002022-10-049617Actual
276672.002024-06-0396511Actual
3418511.002024-12-049667Actual
300385.002024-08-0396112Actual
225566.002024-01-0296612Actual
2930311.002024-08-039664Actual
1917211.002023-10-049618Actual
255055.002024-04-0396611Actual
383414.002025-04-049673Actual
3846213.002025-04-049615Actual
234716.002024-02-0296611Actual
3721918.002025-03-049614Actual
2273413.002024-02-029614Actual
102057.002023-02-029663Actual
3610413.002025-02-029664Actual
1257711.002023-04-049614Actual
177289.002023-09-049664Actual
2824213.002024-07-049665Actual
186702.002023-10-049673Actual
50533.002022-09-049626Actual
242129.002024-03-039618Actual
63204.002022-10-049656Actual
2939613.002024-08-039665Actual
169879.002023-08-049666Actual
3530216.002025-01-029617Actual
267545.002024-05-0396213Actual
87647.002022-12-059667Actual
333557.002024-11-0396611Actual

Generated 2025-06-04 02:25:56.159 UTC