[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 896  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1503312.002023-06-049617Actual
105287.002023-02-029665Actual
3709922.002025-03-049613Actual
103916.002023-02-029664Actual
390204.002025-04-0496311Actual
151885.002023-06-049668Actual
2361816.002024-03-039613Actual
122018.002023-03-049618Actual
335594.002024-11-0396213Actual
921511.002023-01-029614Actual
3039419.002024-09-039614Actual
2838010.002024-07-049646Actual
88437.002022-12-059618Actual
332674.002024-11-0396211Actual
209673.002023-12-059626Actual
182875.002023-09-0496111Actual
72519.002022-11-049616Actual
243315.002024-03-0396111Actual
367205.002025-02-0296311Actual
147788.002023-06-049665Actual
2696518.002024-06-039614Actual
2464815.002024-04-039613Actual
290904.002024-07-0496613Actual
158967.002023-07-059646Actual
139346.002023-05-049656Actual
93548.002023-01-029615Actual
53348.002022-09-049617Actual
332944.002024-11-0396311Actual
368066.002025-02-0296611Actual
130505.002023-04-049656Actual
3849713.002025-04-049665Actual
192006.002023-10-049628Actual
378148.002025-03-0496111Actual
1981811.002023-11-049615Actual
981810.002023-01-029617Actual
367474.002025-02-0296411Actual
65207.002022-10-049667Actual
309909.002024-09-0396111Actual
164264.002023-07-0596112Actual
2607317.002024-05-039636Actual
337415.002024-12-049673Actual
134405.002023-04-049668Actual
1551016.002023-07-059613Actual
219683.002024-01-029626Actual
96355.002023-01-029646Actual
3884513.002025-04-049618Actual
309328.002024-09-039668Actual
2167310.002024-01-029663Actual
245314.002024-03-0396112Actual
222605.002024-01-029628Actual
306066.002024-09-039626Actual
137688.002023-05-049665Actual
205203.002023-11-0496112Actual
229189.002024-02-029616Actual
1351715.002023-05-049613Actual
295607.002024-08-039656Actual
62737.002022-10-049646Actual
183693.002023-09-0496411Actual
84214.002022-12-059626Actual
91672.002023-01-029673Actual
148624.002023-06-049626Actual
358934.002025-01-0296613Actual
243592.002024-03-0396211Actual
214034.002023-12-0596311Actual
184874.002023-09-0496112Actual
265776.002024-05-0396611Actual
312832.002024-09-0396113Actual
379567.002025-03-0496611Actual
175166.002023-08-0496612Actual
310456.002024-09-0396311Actual
354578.002025-01-029668Actual
25436.002022-07-059664Actual
234716.002024-02-0296611Actual
3533713.002025-01-029667Actual
41338.002022-08-049666Actual
333557.002024-11-0396611Actual
69253.002022-11-049673Actual
252715.002024-04-039628Actual
3306113.002024-11-039667Actual
163351.002023-07-0596511Actual
265431.002024-05-0396511Actual
217928.002024-01-029664Actual
377228.002025-03-049628Actual
225566.002024-01-0296612Actual
3648713.002025-02-029667Actual
3267912.002024-11-039664Actual
143263.002023-05-0496411Actual
3768.002022-05-049615Actual
2185011.002024-01-029615Actual
235605.002024-02-0296612Actual
3052211.002024-09-039665Actual
1960715.002023-11-049613Actual
184304.002023-09-0496611Actual
110759.002023-02-029618Actual
190219.002023-10-049666Actual
368644.002025-02-0296112Actual
1238911.002023-04-049613Actual
17389.002022-06-049636Actual
266356.002024-05-0396112Actual
2264910.002024-02-029663Actual
163084.002023-07-0596411Actual
177289.002023-09-049664Actual
2315110.002024-02-029667Actual
3610413.002025-02-029664Actual
3030914.002024-09-039663Actual
1257711.002023-04-049614Actual
102833.002023-02-029673Actual
1972615.002023-11-049614Actual
202296.002023-11-049628Actual
2705714.002024-06-039615Actual
289391.002024-07-0496212Actual
248511.002022-07-059614Actual
391665.002025-04-0496112Actual
311067.002024-09-0396611Actual
59096.002022-10-049664Actual
335323.002024-11-0396113Actual
169545.002023-08-049656Actual
290576.002024-07-0496213Actual
622610.002022-10-049636Actual
254722.002024-04-0396511Actual
111844.002023-02-029668Actual
1554510.002023-07-059663Actual
172585.002023-08-0496111Actual
3252421.002024-11-039613Actual
3364921.002024-12-049613Actual
117794.002023-03-049626Actual
85176.002022-12-059646Actual
3164813.002024-10-039665Actual
3140022.002024-10-039613Actual
52557.002022-09-049666Actual
255623.002024-04-0396112Actual
96823.002023-01-029656Actual
116528.002023-03-049665Actual
87647.002022-12-059667Actual
2088310.002023-12-059665Actual
266696.002024-05-0396612Actual
3143514.002024-10-039663Actual
317869.002024-10-039646Actual
2075614.002023-12-059614Actual
59888.002022-10-049615Actual
214304.002023-12-0596411Actual
2914820.002024-08-039613Actual
170808.002023-08-049667Actual
210779.002023-12-059666Actual
3436210.002024-12-0496111Actual
125294.002023-04-049673Actual
213763.002023-12-0596211Actual
390476.002025-04-0496411Actual
149166.002023-06-049646Actual
138543.002023-05-049626Actual
2621815.002024-05-039617Actual
227699.002024-02-029664Actual
124517.002023-04-049663Actual
192345.002023-10-049668Actual
356577.002025-01-0296611Actual
280875.002024-07-049673Actual
346824.002024-12-0496113Actual
3063415.002024-09-039636Actual
1690212.002023-08-049636Actual
329366.002024-11-039656Actual
16893.002022-06-049626Actual
276136.002024-06-0396311Actual
36657.002022-08-049664Actual
81537.002022-12-059664Actual
171664.002023-08-049628Actual
278208.002024-06-0396612Actual
241549.002024-03-039667Actual
204024.002023-11-0496411Actual
71727.002022-11-049665Actual
23597.002022-07-059663Actual
313424.002024-09-0396613Actual
1657710.002023-08-049663Actual
1666215.002023-08-049614Actual
75016.002022-11-049666Actual
214571.002023-12-0596511Actual
229452.002024-02-029626Actual
386359.002025-04-049646Actual
185206.002023-09-0496612Actual
114012.002023-03-049673Actual
2113510.002023-12-059617Actual
222934.002024-01-029668Actual
83739.002022-12-059616Actual
118756.002023-03-049646Actual
3170514.002024-10-039616Actual
1601312.002023-07-059617Actual
119817.002023-03-049666Actual
19729.002022-06-049617Actual
181964.002023-09-049628Actual
276672.002024-06-0396511Actual
49267.002022-09-049665Actual
65999.002022-10-049618Actual
2311610.002024-02-029617Actual
2835416.002024-07-049636Actual
183961.002023-09-0496511Actual
1363913.002023-05-049614Actual
3645217.002025-02-029617Actual
3654514.002025-02-029618Actual
368921.002025-02-0296212Actual
159558.002023-07-059666Actual
248959.002024-04-039665Actual
958810.002023-01-029636Actual
109968.002023-02-029667Actual
1654215.002023-08-049613Actual
347414.002024-12-0496613Actual
279046.002024-06-0396213Actual
117711.002022-06-049613Actual
223516.002024-01-0296111Actual
346258.002024-12-0496612Actual
2957.002022-05-049664Actual
236539.002024-03-039663Actual
182296.002023-09-049668Actual
2631314.002024-05-039618Actual
38819.002022-08-049616Actual
2163914.002024-01-029613Actual
363618.002025-02-029656Actual
218848.002024-01-029665Actual
143594.002023-05-0496611Actual
222329.002024-01-029618Actual
63796.002022-10-049666Actual
3081212.002024-09-039667Actual
311922.002024-09-0396212Actual
142994.002023-05-0496311Actual
310182.002024-09-0396211Actual
352116.002025-01-029656Actual
40256.002022-08-049646Actual
2524311.002024-04-039618Actual
7677.002022-05-049666Actual
1295610.002023-04-049636Actual
277871.002024-06-0396212Actual
1382710.002023-05-049616Actual
290303.002024-07-0496113Actual
358604.002025-01-0296213Actual
292406.002024-08-039673Actual
2273413.002024-02-029614Actual
243863.002024-03-0396311Actual
94919.002023-01-029616Actual
377568.002025-03-049668Actual
1882510.002023-10-049665Actual
298649.002024-08-0396111Actual
89503.002022-12-059668Actual
225232.002024-01-0296112Actual
53946.002022-09-049667Actual
142446.002023-05-0496111Actual
202626.002023-11-049668Actual
287383.002024-07-0496211Actual
2122811.002023-12-059618Actual
345058.002024-12-0496611Actual
1033111.002023-02-029614Actual
366077.002025-02-029668Actual
152467.002023-06-0496111Actual
378966.002025-03-0496411Actual
179053.002023-09-049626Actual
3769414.002025-03-049618Actual
308986.002024-09-039628Actual
3828413.002025-04-049663Actual
186702.002023-10-049673Actual
156023.002023-07-059673Actual
57237.002022-10-049663Actual
269375.002024-06-039673Actual
279376.002024-06-0396613Actual
3389613.002024-12-049665Actual
3666510.002025-02-0296111Actual
146859.002023-06-049664Actual
200508.002023-11-049666Actual
3840411.002025-04-049664Actual
369256.002025-02-0296612Actual
173404.002023-08-0496411Actual
72994.002022-11-049626Actual
265165.002024-05-0396411Actual
367742.002025-02-0296511Actual
2930311.002024-08-039664Actual
250336.002024-04-039646Actual
250594.002024-04-039656Actual
344712.002024-12-0496511Actual
2853211.002024-07-049667Actual
187909.002023-10-049615Actual
3595121.002025-02-029613Actual
161069.002023-07-059618Actual
1581510.002023-07-059616Actual
240628.002024-03-039666Actual
283264.002024-07-049626Actual
161345.002023-07-059628Actual
229911.002022-07-059613Actual
380144.002025-03-0496112Actual
264624.002024-05-0396211Actual
2728712.002024-06-039666Actual
4712.002022-05-049613Actual
92758.002023-01-029664Actual
13132.002022-06-049673Actual
277596.002024-06-0396112Actual
255892.002024-04-0396212Actual
3539513.002025-01-029618Actual
3311914.002024-11-039618Actual
2500711.002024-04-039636Actual
2859015.002024-07-049618Actual
385816.002025-04-049626Actual
371915.002025-03-049673Actual
3409211.002024-12-049666Actual
321158.002024-10-0396111Actual
301007.002024-08-0396612Actual
247402.002024-04-039673Actual
9898.002022-05-049618Actual
2586413.002024-05-039664Actual
297727.002024-08-039628Actual
3607019.002025-02-029614Actual
240048.002024-03-039646Actual
472312.002022-09-049614Actual
1506810.002023-06-049667Actual
355975.002025-01-0296411Actual
215484.002023-12-0596112Actual
3725412.002025-03-049664Actual
210476.002023-12-059656Actual
79678.002022-12-059663Actual
21118.002022-06-049618Actual
340608.002024-12-049656Actual
24373.002022-07-059673Actual
30098.002022-07-059666Actual
177869.002023-09-049615Actual
234114.002024-02-0296411Actual
120608.002023-03-049617Actual
80453.002022-12-059673Actual
2261415.002024-02-029613Actual
131908.002023-04-049617Actual
2699911.002024-06-039664Actual
253637.002024-04-0396111Actual
355705.002025-01-0296311Actual
3403410.002024-12-049646Actual
313104.002024-09-0396213Actual
1465113.002023-06-049614Actual
2918314.002024-08-039663Actual
6149.002022-05-049636Actual
235284.002024-02-0296112Actual
357432.002025-01-0296212Actual
2609911.002024-05-039646Actual
3501215.002025-01-029615Actual
18936.002022-06-049666Actual
2592414.002024-05-039615Actual
227064.002024-02-029673Actual
3418511.002024-12-049667Actual
2412012.002024-03-039617Actual
34778.002022-08-049663Actual
345912.002024-12-0496212Actual
128598.002023-04-049616Actual
141845.002023-05-049668Actual
2738013.002024-06-039667Actual
3282915.002024-11-039616Actual
6616.002022-05-049646Actual
7084.002022-05-049656Actual
375118.002025-03-049656Actual
2709011.002024-06-039665Actual
312268.002024-09-0396612Actual
203482.002023-11-0496211Actual
3077715.002024-09-039617Actual
2722811.002024-06-039646Actual
240306.002024-03-039656Actual
168743.002023-08-049626Actual
2803014.002024-07-049663Actual
267272.002024-05-0396113Actual
141229.002023-05-049618Actual
334411.002024-11-0396212Actual
1917211.002023-10-049618Actual
2297312.002024-02-029636Actual
188829.002023-10-049616Actual
166344.002023-08-049673Actual
3323910.002024-11-0396111Actual
3731215.002025-03-049615Actual
253055.002024-04-039668Actual
248609.002024-04-039615Actual
1713810.002023-08-049618Actual
3027422.002024-09-039613Actual
2799522.002024-07-049613Actual
348916.002025-01-029673Actual
3625415.002025-02-029616Actual
87028.002022-12-059617Actual
244134.002024-03-0396411Actual
32298.002022-07-059618Actual
2688015.002024-06-039663Actual
1911410.002023-10-049667Actual
29036.002022-07-059646Actual
275006.002024-06-039668Actual
2199611.002024-01-029636Actual
324664.002024-10-0396613Actual
195495.002023-10-0496612Actual
1769413.002023-09-049614Actual
126398.002023-04-049664Actual
2175814.002024-01-029614Actual
215815.002023-12-0596612Actual
287655.002024-07-0496311Actual
298067.002024-08-039668Actual
2824213.002024-07-049665Actual
261258.002024-05-039656Actual
847010.002022-12-059636Actual
136114.002023-05-049673Actual
249792.002024-04-039626Actual
194012.002023-10-0496511Actual
183151.002023-09-0496211Actual
278772.002024-06-0396113Actual
163694.002023-07-0596611Actual
158422.002023-07-059626Actual
61297.002022-10-049616Actual
151544.002023-06-049628Actual
123104.002023-03-049668Actual
333214.002024-11-0396411Actual
370414.002025-02-0296613Actual
156659.002023-07-059664Actual
386618.002025-04-049656Actual
324063.002024-10-0396113Actual

Generated 2025-06-03 03:40:10.636 UTC