[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 512  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1981811.002023-11-029615Actual
3380412.002024-12-029664Actual
3288416.002024-11-019636Actual
333557.002024-11-0196611Actual
3048714.002024-09-019615Actual
50533.002022-09-029626Actual
108577.002023-01-319666Actual
195182.002023-10-0296212Actual
25436.002022-07-039664Actual
227699.002024-01-319664Actual
2843911.002024-07-029666Actual
3524412.002024-12-319666Actual
153626.002023-06-0296611Actual
2412012.002024-03-019617Actual
3277213.002024-11-019665Actual
177289.002023-09-029664Actual
2728712.002024-06-019666Actual
3754413.002025-03-029666Actual
279376.002024-06-0196613Actual
380421.002025-03-0296212Actual
1675511.002023-08-029615Actual
97397.002022-12-319666Actual
3418511.002024-12-029667Actual
2914820.002024-08-019613Actual
2621815.002024-05-019617Actual
39294.002022-08-029626Actual
1782110.002023-09-029665Actual
3595121.002025-01-319613Actual
3415017.002024-12-029617Actual
37447.002022-08-029615Actual
253911.002024-04-0196211Actual
344176.002024-12-0296311Actual
146859.002023-06-029664Actual
251859.002024-04-019667Actual
157239.002023-07-039615Actual
1996511.002023-11-029636Actual
228619.002024-01-319665Actual
333214.002024-11-0196411Actual
3323910.002024-11-0196111Actual
140629.002023-05-029667Actual
214034.002023-12-0396311Actual
26228.002022-07-039615Actual
41338.002022-08-029666Actual
472312.002022-09-029614Actual
392853.002025-04-0296113Actual
356577.002024-12-3196611Actual
245314.002024-03-0196112Actual
1654215.002023-08-029613Actual
179854.002023-09-029656Actual
26808.002022-07-039665Actual
223793.002023-12-3196211Actual
2175814.002023-12-319614Actual
183693.002023-09-0296411Actual
584912.002022-10-029614Actual
254183.002024-04-0196311Actual
225566.002023-12-3196612Actual
1033111.002023-01-319614Actual
3760216.002025-03-029617Actual
1869814.002023-10-029614Actual
76408.002022-11-029667Actual
3860916.002025-04-029636Actual
379567.002025-03-0296611Actual
3057913.002024-09-019616Actual
51495.002022-09-029646Actual
362814.002025-01-319626Actual
5653.002022-05-029626Actual
301572.002024-08-0196113Actual
161069.002023-07-039618Actual
144163.002023-05-0296112Actual
42727.002022-08-029667Actual
182296.002023-09-029668Actual
390741.002025-04-0296511Actual
3140022.002024-10-019613Actual
3077715.002024-09-019617Actual
2811519.002024-07-029614Actual
205203.002023-11-0296112Actual
232099.002024-01-319618Actual
278772.002024-06-0196113Actual
368644.002025-01-3196112Actual
391087.002025-04-0296611Actual
321975.002024-10-0196411Actual
203482.002023-11-0296211Actual
215815.002023-12-0396612Actual
317324.002024-10-019626Actual
3395315.002024-12-029616Actual
3152019.002024-10-019614Actual
3533713.002024-12-319667Actual
1666215.002023-08-029614Actual
331477.002024-11-019628Actual
168743.002023-08-029626Actual
102057.002023-01-319663Actual
357432.002024-12-3196212Actual
212565.002023-12-039628Actual
114012.002023-03-029673Actual
1657710.002023-08-029663Actual
1807511.002023-09-029617Actual
138543.002023-05-029626Actual
78283.002022-11-029668Actual
53348.002022-09-029617Actual
274668.002024-06-019628Actual
149758.002023-06-029666Actual
224666.002023-12-3196611Actual
312832.002024-09-0196113Actual
369824.002025-01-3196113Actual
104708.002023-01-319615Actual
2968612.002024-08-019667Actual
3539513.002024-12-319618Actual
2631314.002024-05-019618Actual
3039419.002024-09-019614Actual
153284.002023-06-0296411Actual
3769414.002025-03-029618Actual
310456.002024-09-0196311Actual
2392311.002024-03-019616Actual
183961.002023-09-0296511Actual
181108.002023-09-029667Actual
2464815.002024-04-019613Actual
1078.002022-05-029663Actual
73957.002022-11-029646Actual
103916.002023-01-319664Actual
294804.002024-08-019626Actual
143263.002023-05-0296411Actual
2965117.002024-08-019617Actual
3042913.002024-09-019664Actual
269375.002024-06-019673Actual
94127.002022-12-319665Actual
82947.002022-12-039665Actual
189636.002023-10-029646Actual
117794.002023-03-029626Actual
68478.002022-11-029663Actual
102833.002023-01-319673Actual
234381.002024-01-3196511Actual
139346.002023-05-029656Actual
220228.002023-12-319646Actual
72994.002022-11-029626Actual
3273714.002024-11-019615Actual
809312.002022-12-039614Actual
232715.002024-01-319668Actual
1257711.002023-04-029614Actual
2799522.002024-07-029613Actual
242736.002024-03-019668Actual
2570720.002024-05-019613Actual
734810.002022-11-029636Actual
267545.002024-05-0196213Actual
2515012.002024-04-019617Actual
902911.002022-12-319613Actual
2586413.002024-05-019664Actual
287925.002024-07-0296411Actual
2315110.002024-01-319667Actual
2500711.002024-04-019636Actual
199374.002023-11-029626Actual
157589.002023-07-039665Actual
288191.002024-07-0296511Actual
322242.002024-10-0196511Actual
2930311.002024-08-019664Actual
148359.002023-06-029616Actual
243315.002024-03-0196111Actual
152741.002023-06-0296211Actual
242405.002024-03-019628Actual
8489.002022-05-029617Actual
141229.002023-05-029618Actual
378966.002025-03-0296411Actual
326166.002024-11-019673Actual
141845.002023-05-029668Actual
3255913.002024-11-019663Actual
3364921.002024-12-029613Actual
189894.002023-10-029656Actual
958810.002022-12-319636Actual
357768.002024-12-3196612Actual
244746.002024-03-0196611Actual
21594.002022-06-029628Actual
313104.002024-09-0196213Actual
2088310.002023-12-039665Actual
352116.002024-12-319656Actual
298649.002024-08-0196111Actual
3824922.002025-04-029613Actual
151885.002023-06-029668Actual
200508.002023-11-029666Actual
2835416.002024-07-029636Actual
343046.002024-12-029668Actual
290904.002024-07-0296613Actual
345635.002024-12-0296112Actual
131908.002023-04-029617Actual
30098.002022-07-039666Actual
225232.002023-12-3196112Actual
355705.002024-12-3196311Actual
2099512.002023-12-039636Actual
2282711.002024-01-319615Actual
308810.002022-07-039617Actual
2714713.002024-06-019616Actual
255623.002024-04-0196112Actual
63796.002022-10-029666Actual
32298.002022-07-039618Actual
129073.002023-04-029626Actual
79678.002022-12-039663Actual
3027422.002024-09-019613Actual
151544.002023-06-029628Actual
107517.002023-01-319646Actual
15626.002022-06-029665Actual
299196.002024-08-0196311Actual
2595912.002024-05-019665Actual
98786.002022-12-319667Actual
156023.002023-07-039673Actual
3610413.002025-01-319664Actual
3768.002022-05-029615Actual
5178.002022-05-029616Actual
19729.002022-06-029617Actual
107049.002023-01-319636Actual
235284.002024-01-3196112Actual
3087015.002024-09-019618Actual
277016.002024-06-0196611Actual
234114.002024-01-3196411Actual
3666510.002025-01-3196111Actual
3483414.002024-12-319663Actual
123104.002023-03-029668Actual
249529.002024-04-019616Actual
3071911.002024-09-019666Actual
697311.002022-11-029614Actual
131117.002023-04-029666Actual
2084910.002023-12-039615Actual
77197.002022-11-029618Actual
1551016.002023-07-039613Actual
1972615.002023-11-029614Actual
242129.002024-03-019618Actual
2297312.002024-01-319636Actual
3884513.002025-04-029618Actual
355975.002024-12-3196411Actual
219683.002023-12-319626Actual
2953410.002024-08-019646Actual
286527.002024-07-029668Actual
356241.002024-12-3196511Actual
7677.002022-05-029666Actual
339804.002024-12-029626Actual
28072.002022-07-039626Actual
127806.002023-04-029665Actual
3633511.002025-01-319646Actual
82328.002022-12-039615Actual
1554510.002023-07-039663Actual
1363913.002023-05-029614Actual
204292.002023-11-0296511Actual
351315.002024-12-319626Actual
265776.002024-05-0196611Actual
645810.002022-10-029617Actual
276136.002024-06-0196311Actual
66474.002022-10-029628Actual
393455.002025-04-0296613Actual
343902.002024-12-0296211Actual
124517.002023-04-029663Actual
2838010.002024-07-029646Actual
371915.002025-03-029673Actual
1182810.002023-03-029636Actual
2709011.002024-06-019665Actual
18936.002022-06-029666Actual
254722.002024-04-0196511Actual
238669.002024-03-019665Actual
2167310.002023-12-319663Actual
65207.002022-10-029667Actual
139679.002023-05-029666Actual
3052211.002024-09-019665Actual
17389.002022-06-029636Actual
200174.002023-11-029656Actual
174582.002023-08-0296112Actual
3479922.002024-12-319613Actual
115908.002023-03-029615Actual
3607019.002025-01-319614Actual
2945313.002024-08-019616Actual
14216.002022-06-029664Actual
3504711.002024-12-319665Actual
380768.002025-03-0296612Actual
300385.002024-08-0196112Actual
1581510.002023-07-039616Actual
153013.002023-06-0296311Actual
254453.002024-04-0196411Actual
272546.002024-06-019656Actual
2625312.002024-05-019667Actual
313424.002024-09-0196613Actual
80453.002022-12-039673Actual
96355.002022-12-319646Actual
85176.002022-12-039646Actual
3515915.002024-12-319636Actual
120608.002023-03-029617Actual
3869413.002025-04-029666Actual
3176016.002024-10-019636Actual
283264.002024-07-029626Actual
375118.002025-03-029656Actual
2824213.002024-07-029665Actual
43995.002022-08-029628Actual
3199514.002024-10-019618Actual
49267.002022-09-029665Actual
33364.002022-07-039668Actual
324335.002024-10-0196213Actual
215484.002023-12-0396112Actual
210218.002023-12-039646Actual
38028.002022-08-029665Actual
320578.002024-10-019668Actual
391665.002025-04-0296112Actual
134405.002023-04-029668Actual
389934.002025-04-0296211Actual
48648.002022-09-029615Actual
181964.002023-09-029628Actual
75016.002022-11-029666Actual
393125.002025-04-0296213Actual
199109.002023-11-029616Actual
9898.002022-05-029618Actual
3745916.002025-03-029636Actual
164844.002023-07-0396612Actual
119223.002023-03-029656Actual
214914.002023-12-0396611Actual
158422.002023-07-039626Actual
2803014.002024-07-029663Actual
187909.002023-10-029615Actual
3403410.002024-12-029646Actual
329366.002024-11-019656Actual
188829.002023-10-029616Actual
2684520.002024-06-019613Actual
340608.002024-12-029656Actual
277871.002024-06-0196212Actual
2264910.002024-01-319663Actual
2122811.002023-12-039618Actual
381333.002025-03-0296113Actual
197608.002023-11-029664Actual
2926818.002024-08-019614Actual
4712.002022-05-029613Actual
3748510.002025-03-029646Actual
320237.002024-10-019628Actual
2814912.002024-07-029664Actual
209673.002023-12-039626Actual
59096.002022-10-029664Actual
89503.002022-12-039668Actual
117711.002022-06-029613Actual
248609.002024-04-019615Actual
1704512.002023-08-029617Actual
3713415.002025-03-029663Actual
3846213.002025-04-029615Actual
127189.002023-04-029615Actual
85645.002022-12-039656Actual
346258.002024-12-0296612Actual
847010.002022-12-039636Actual
3840411.002025-04-029664Actual
234716.002024-01-3196611Actual
35553.002022-08-029673Actual
42128.002022-08-029617Actual
3424313.002024-12-029618Actual
166979.002023-08-029664Actual
298067.002024-08-019668Actual
161345.002023-07-039628Actual
2849717.002024-07-029617Actual
1964111.002023-11-029663Actual
183423.002023-09-0296311Actual
142446.002023-05-0296111Actual
390204.002025-04-0296311Actual
39788.002022-08-029636Actual
224064.002023-12-3196311Actual
1601312.002023-07-039617Actual
358604.002024-12-3196213Actual
214571.002023-12-0396511Actual
351859.002024-12-319646Actual
285610.002022-07-039636Actual
337415.002024-12-029673Actual
311067.002024-09-0196611Actual
229189.002024-01-319616Actual
136111.002022-06-029614Actual
87028.002022-12-039617Actual
342718.002024-12-029628Actual
341512.002022-08-029613Actual
203752.002023-11-0296311Actual
10964.002022-05-029668Actual
1893710.002023-10-029636Actual
91672.002022-12-319673Actual
179596.002023-09-029646Actual
205472.002023-11-0296212Actual
119817.002023-03-029666Actual
169287.002023-08-029646Actual
297727.002024-08-019628Actual
275863.002024-06-0196211Actual
3855414.002025-04-029616Actual
2939613.002024-08-019665Actual
3161315.002024-10-019615Actual
308986.002024-09-019628Actual
57237.002022-10-029663Actual
1295610.002023-04-029636Actual
203207.002023-11-0296111Actual
2075614.002023-12-039614Actual
185206.002023-09-0296612Actual
111844.002023-01-319668Actual
217928.002023-12-319664Actual
122493.002023-03-029628Actual
244401.002024-03-0196511Actual
267272.002024-05-0196113Actual
355434.002024-12-3196211Actual
267874.002024-05-0196613Actual
198538.002023-11-029665Actual
45977.002022-09-029663Actual
332674.002024-11-0196211Actual
1793312.002023-09-029636Actual
379231.002025-03-0296511Actual
2199611.002023-12-319636Actual
2509210.002024-04-019666Actual
357155.002024-12-3196112Actual
232374.002024-01-319628Actual
3291010.002024-11-019646Actual
266356.002024-05-0196112Actual
2705714.002024-06-019615Actual
1563013.002023-07-039614Actual
3645217.002025-01-319617Actual
12358.002022-06-029663Actual
207282.002023-12-039673Actual
258014.002024-05-019673Actual

Generated 2025-06-01 19:55:04.681 UTC