[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5178.002022-05-029616Actual
3193712.002024-10-019667Actual
57237.002022-10-029663Actual
152741.002023-06-0296211Actual
1917211.002023-10-029618Actual
2595912.002024-05-019665Actual
152467.002023-06-0296111Actual
1882510.002023-10-029665Actual
2609911.002024-05-019646Actual
84214.002022-12-039626Actual
1512611.002023-06-029618Actual
385816.002025-04-029626Actual
3252421.002024-11-019613Actual
2282711.002024-01-319615Actual
154526.002023-06-0296612Actual
3610413.002025-01-319664Actual
1402710.002023-05-029617Actual
287925.002024-07-0296411Actual
301007.002024-08-0196612Actual
36657.002022-08-029664Actual
210779.002023-12-039666Actual
212565.002023-12-039628Actual
1801710.002023-09-029666Actual
369256.002025-01-3196612Actual
331477.002024-11-019628Actual
233573.002024-01-3196211Actual
1078.002022-05-029663Actual
252715.002024-04-019628Actual
162267.002023-07-0396111Actual
1911410.002023-10-029667Actual
3768.002022-05-029615Actual
2853211.002024-07-029667Actual
2524311.002024-04-019618Actual
265431.002024-05-0196511Actual
3368414.002024-12-029663Actual
3713415.002025-03-029663Actual
233295.002024-01-3196111Actual
6149.002022-05-029636Actual
153013.002023-06-0296311Actual
351859.002024-12-319646Actual
87028.002022-12-039617Actual
250594.002024-04-019656Actual
115908.002023-03-029615Actual
3184511.002024-10-019666Actual
389078.002025-04-029668Actual
139346.002023-05-029656Actual
342718.002024-12-029628Actual
51495.002022-09-029646Actual
100055.002022-12-319628Actual
244401.002024-03-0196511Actual
148359.002023-06-029616Actual
2088310.002023-12-039665Actual
3400817.002024-12-029636Actual
379567.002025-03-0296611Actual
3323910.002024-11-0196111Actual
317324.002024-10-019626Actual
2696518.002024-06-019614Actual
174582.002023-08-0296112Actual
3081212.002024-09-019667Actual
2803014.002024-07-029663Actual
790711.002022-12-039613Actual
3760216.002025-03-029617Actual
2959313.002024-08-019666Actual
37447.002022-08-029615Actual
347414.002024-12-0296613Actual
292406.002024-08-019673Actual
177869.002023-09-029615Actual
124517.002023-04-029663Actual
2075614.002023-12-039614Actual
141229.002023-05-029618Actual
981810.002022-12-319617Actual
1257711.002023-04-029614Actual
156023.002023-07-039673Actual
381604.002025-03-0296213Actual
301572.002024-08-0196113Actual
73957.002022-11-029646Actual
59888.002022-10-029615Actual
266696.002024-05-0196612Actual
121227.002023-03-029667Actual
162541.002023-07-0396211Actual
132527.002023-04-029667Actual
253055.002024-04-019668Actual
52557.002022-09-029666Actual
169287.002023-08-029646Actual
194346.002023-10-0296611Actual
921511.002022-12-319614Actual
3875216.002025-04-029617Actual
58014.002022-10-029673Actual
205472.002023-11-0296212Actual
1033111.002023-01-319614Actual
1869814.002023-10-029614Actual
245905.002024-03-0196612Actual
697311.002022-11-029614Actual
89503.002022-12-039668Actual
393125.002025-04-0296213Actual
249792.002024-04-019626Actual
2113510.002023-12-039617Actual
287383.002024-07-0296211Actual
2722811.002024-06-019646Actual
217928.002023-12-319664Actual
322576.002024-10-0196611Actual
2063615.002023-12-039613Actual
346258.002024-12-0296612Actual
214304.002023-12-0396411Actual
205203.002023-11-0296112Actual
302164.002024-08-0196613Actual
13132.002022-06-029673Actual
10374.002022-05-029628Actual
2122811.002023-12-039618Actual
2084910.002023-12-039615Actual
1367310.002023-05-029664Actual
1684711.002023-08-029616Actual
192345.002023-10-029668Actual
1972615.002023-11-029614Actual
61297.002022-10-029616Actual
228619.002024-01-319665Actual
265776.002024-05-0196611Actual
289116.002024-07-0296112Actual
161345.002023-07-039628Actual
204634.002023-11-0296611Actual
390204.002025-04-0296311Actual
286187.002024-07-029628Actual
254453.002024-04-0196411Actual
199109.002023-11-029616Actual
18936.002022-06-029666Actual
164844.002023-07-0396612Actual
149425.002023-06-029656Actual
229996.002024-01-319646Actual
122018.002023-03-029618Actual
225566.002023-12-3196612Actual
202296.002023-11-029628Actual
3630917.002025-01-319636Actual
3255913.002024-11-019663Actual
758010.002022-11-029617Actual
267272.002024-05-0196113Actual
1014511.002023-01-319613Actual
3311914.002024-11-019618Actual
2167310.002023-12-319663Actual
109968.002023-01-319667Actual
378696.002025-03-0296311Actual
186139.002023-10-029663Actual
2965117.002024-08-019617Actual
35553.002022-08-029673Actual
74423.002022-11-029656Actual
2010811.002023-11-029617Actual
3190317.002024-10-019617Actual
275006.002024-06-019668Actual
1760911.002023-09-029663Actual
224064.002023-12-3196311Actual
236539.002024-03-019663Actual
334134.002024-11-0196112Actual
369824.002025-01-3196113Actual
1675511.002023-08-029615Actual
321158.002024-10-0196111Actual
375118.002025-03-029656Actual
1093610.002023-01-319617Actual
131117.002023-04-029666Actual
3633511.002025-01-319646Actual
381333.002025-03-0296113Actual
146859.002023-06-029664Actual
2582919.002024-05-019614Actual
249529.002024-04-019616Actual
274668.002024-06-019628Actual
214571.002023-12-0396511Actual
368644.002025-01-3196112Actual
96823.002022-12-319656Actual
958810.002022-12-319636Actual
2714713.002024-06-019616Actual
174016.002023-08-0296611Actual
209673.002023-12-039626Actual
3846213.002025-04-029615Actual
354237.002024-12-319628Actual
3155511.002024-10-019664Actual
2020110.002023-11-029618Actual
195182.002023-10-0296212Actual
5653.002022-05-029626Actual
1769413.002023-09-029614Actual
344176.002024-12-0296311Actual
3619711.002025-01-319665Actual
1704512.002023-08-029617Actual
2592414.002024-05-019615Actual
102057.002023-01-319663Actual
142446.002023-05-0296111Actual
1506810.002023-06-029667Actual
182875.002023-09-0296111Actual
175166.002023-08-0296612Actual
229911.002022-07-039613Actual
42727.002022-08-029667Actual
2699911.002024-06-019664Actual
1981811.002023-11-029615Actual
72994.002022-11-029626Actual
107049.002023-01-319636Actual
91672.002022-12-319673Actual
243863.002024-03-0196311Actual
323496.002024-10-0196612Actual
306066.002024-09-019626Actual
269375.002024-06-019673Actual
204024.002023-11-0296411Actual
242405.002024-03-019628Actual
391942.002025-04-0296212Actual
173133.002023-08-0296311Actual
2163914.002023-12-319613Actual
355434.002024-12-3196211Actual
195495.002023-10-0296612Actual
1787811.002023-09-029616Actual
99579.002022-12-319618Actual
40256.002022-08-029646Actual
59096.002022-10-029664Actual
1465113.002023-06-029614Actual
300385.002024-08-0196112Actual
622610.002022-10-029636Actual
332944.002024-11-0196311Actual
1666215.002023-08-029614Actual
215815.002023-12-0396612Actual
102833.002023-01-319673Actual
29504.002022-07-039656Actual
31507.002022-07-039667Actual
3824922.002025-04-029613Actual
298649.002024-08-0196111Actual
355159.002024-12-3196111Actual
2509210.002024-04-019666Actual
100665.002022-12-319668Actual
357768.002024-12-3196612Actual
2615811.002024-05-019666Actual
192006.002023-10-029628Actual
2936113.002024-08-019615Actual
347094.002024-12-0296213Actual
2953410.002024-08-019646Actual
2799522.002024-07-029613Actual
119817.002023-03-029666Actual
258014.002024-05-019673Actual
172005.002023-08-029668Actual
223793.002023-12-3196211Actual
107984.002023-01-319656Actual
86237.002022-12-039666Actual
254183.002024-04-0196311Actual
3048714.002024-09-019615Actual
300661.002024-08-0196212Actual
260454.002024-05-019626Actual
24373.002022-07-039673Actual
453711.002022-09-029613Actual
151885.002023-06-029668Actual
136111.002022-06-029614Actual
311646.002024-09-0196112Actual
301844.002024-08-0196213Actual
3645217.002025-01-319617Actual
251859.002024-04-019667Actual
386359.002025-04-029646Actual
265165.002024-05-0196411Actual
119223.002023-03-029656Actual
181964.002023-09-029628Actual
357432.002024-12-3196212Actual
309328.002024-09-019668Actual
314925.002024-10-019673Actual
2515012.002024-04-019617Actual
241549.002024-03-019667Actual
240048.002024-03-019646Actual
388736.002025-04-029628Actual
2945313.002024-08-019616Actual
3063415.002024-09-019636Actual
2838010.002024-07-029646Actual
230589.002024-01-319666Actual
218848.002023-12-319665Actual
1657710.002023-08-029663Actual
1126313.002023-03-029613Actual
1807511.002023-09-029617Actual
261258.002024-05-019656Actual
3143514.002024-10-019663Actual
156659.002023-07-039664Actual
3769414.002025-03-029618Actual
82328.002022-12-039615Actual
3740414.002025-03-029616Actual
94127.002022-12-319665Actual
1238911.002023-04-029613Actual
96355.002022-12-319646Actual
366934.002025-01-3196211Actual
144163.002023-05-0296112Actual
47858.002022-09-029664Actual
2930311.002024-08-019664Actual
380768.002025-03-0296612Actual
184874.002023-09-0296112Actual
108577.002023-01-319666Actual
222934.002023-12-319668Actual
164532.002023-07-0396212Actual
303665.002024-09-019673Actual
67084.002022-10-029668Actual
83739.002022-12-039616Actual
10964.002022-05-029668Actual
2621815.002024-05-019617Actual
275863.002024-06-0196211Actual
141845.002023-05-029668Actual
62737.002022-10-029646Actual
76408.002022-11-029667Actual
157239.002023-07-039615Actual
1563013.002023-07-039614Actual
149758.002023-06-029666Actual
645810.002022-10-029617Actual
123104.002023-03-029668Actual
271746.002024-06-019626Actual
3380412.002024-12-029664Actual
1382710.002023-05-029616Actual
217302.002023-12-319673Actual
3495413.002024-12-319664Actual
267874.002024-05-0196613Actual
51029.002022-09-029636Actual
61774.002022-10-029626Actual
392853.002025-04-0296113Actual
3277213.002024-11-019665Actual
2601813.002024-05-019616Actual
3504711.002024-12-319665Actual
189894.002023-10-029656Actual
192927.002023-10-0296111Actual
298922.002024-08-0196211Actual
98786.002022-12-319667Actual
194012.002023-10-0296511Actual
107517.002023-01-319646Actual
313104.002024-09-0196213Actual
199374.002023-11-029626Actual
288536.002024-07-0296611Actual
365736.002025-01-319628Actual
1503312.002023-06-029617Actual
194912.002023-10-0296112Actual
3884513.002025-04-029618Actual
230256.002024-01-319656Actual
1679010.002023-08-029665Actual
355975.002024-12-3196411Actual
161686.002023-07-039668Actual
2392311.002024-03-019616Actual
225232.002023-12-3196112Actual
234716.002024-01-3196611Actual
130037.002023-04-029646Actual
15009.002022-06-029615Actual
224666.002023-12-3196611Actual
142721.002023-05-0296211Actual
390741.002025-04-0296511Actual
1757416.002023-09-029613Actual
161069.002023-07-039618Actual
23511.002022-05-029614Actual
1144911.002023-03-029614Actual
80453.002022-12-039673Actual
318128.002024-10-019656Actual
40724.002022-08-029656Actual
333214.002024-11-0196411Actual
2824213.002024-07-029665Actual
50057.002022-09-029616Actual
3878711.002025-04-029667Actual
277596.002024-06-0196112Actual
317869.002024-10-019646Actual
172585.002023-08-0296111Actual
131908.002023-04-029617Actual
244746.002024-03-0196611Actual
3721918.002025-03-029614Actual
3027422.002024-09-019613Actual
55824.002022-09-029668Actual
311922.002024-09-0196212Actual
3039419.002024-09-019614Actual
198538.002023-11-029665Actual
39788.002022-08-029636Actual
242736.002024-03-019668Actual
210476.002023-12-039656Actual
322242.002024-10-0196511Actual
20327.002022-06-029667Actual
172862.002023-08-0296211Actual
136114.002023-05-029673Actual
263747.002024-05-019668Actual
383414.002025-04-029673Actual
207282.002023-12-039673Actual
306867.002024-09-019656Actual
70337.002022-11-029664Actual
2957.002022-05-029664Actual
2835416.002024-07-029636Actual
360424.002025-01-319673Actual
168743.002023-08-029626Actual
203752.002023-11-0296311Actual
90898.002022-12-319663Actual
1893710.002023-10-029636Actual
182296.002023-09-029668Actual
1960715.002023-11-029613Actual
3666510.002025-01-3196111Actual
584912.002022-10-029614Actual
368921.002025-01-3196212Actual
16893.002022-06-029626Actual
1601312.002023-07-039617Actual
215484.002023-12-0396112Actual

Generated 2025-06-01 16:15:06.386 UTC