[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 448  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151885.002023-06-029668Actual
287925.002024-07-0296411Actual
3721918.002025-03-029614Actual
622610.002022-10-029636Actual
275863.002024-06-0196211Actual
108577.002023-01-319666Actual
162813.002023-07-0396311Actual
144746.002023-05-0296612Actual
2824213.002024-07-029665Actual
2714713.002024-06-019616Actual
181108.002023-09-029667Actual
2264910.002024-01-319663Actual
187909.002023-10-029615Actual
379231.002025-03-0296511Actual
7084.002022-05-029656Actual
61297.002022-10-029616Actual
207282.002023-12-039673Actual
2625312.002024-05-019667Actual
240628.002024-03-019666Actual
85176.002022-12-039646Actual
199374.002023-11-029626Actual
355975.002024-12-3196411Actual
245905.002024-03-0196612Actual
186702.002023-10-029673Actual
234716.002024-01-3196611Actual
213763.002023-12-0396211Actual
279376.002024-06-0196613Actual
294804.002024-08-019626Actual
347414.002024-12-0296613Actual
1769413.002023-09-029614Actual
1893710.002023-10-029636Actual
37447.002022-08-029615Actual
333557.002024-11-0196611Actual
157239.002023-07-039615Actual
75016.002022-11-029666Actual
2586413.002024-05-019664Actual
2853211.002024-07-029667Actual
1996511.002023-11-029636Actual
301844.002024-08-0196213Actual
119223.002023-03-029656Actual
265776.002024-05-0196611Actual
142721.002023-05-0296211Actual
141229.002023-05-029618Actual
310182.002024-09-0196211Actual
1713810.002023-08-029618Actual
157589.002023-07-039665Actual
23511.002022-05-029614Actual
236539.002024-03-019663Actual
3828413.002025-04-029663Actual
163694.002023-07-0396611Actual
2163914.002023-12-319613Actual
332944.002024-11-0196311Actual
168743.002023-08-029626Actual
678713.002022-11-029613Actual
2968612.002024-08-019667Actual
26228.002022-07-039615Actual
3860916.002025-04-029636Actual
3840411.002025-04-029664Actual
354237.002024-12-319628Actual
267545.002024-05-0196213Actual
1182810.002023-03-029636Actual
142446.002023-05-0296111Actual
190219.002023-10-029666Actual
2122811.002023-12-039618Actual
306609.002024-09-019646Actual
1382710.002023-05-029616Actual
243863.002024-03-0196311Actual
285610.002022-07-039636Actual
202296.002023-11-029628Actual
153284.002023-06-0296411Actual
116528.002023-03-029665Actual
203482.002023-11-0296211Actual
51495.002022-09-029646Actual
12358.002022-06-029663Actual
206719.002023-12-039663Actual
237102.002024-03-019673Actual
2509210.002024-04-019666Actual
96823.002022-12-319656Actual
162267.002023-07-0396111Actual
210779.002023-12-039666Actual
298922.002024-08-0196211Actual
3479922.002024-12-319613Actual
102057.002023-01-319663Actual
16418.002022-06-029616Actual
2728712.002024-06-019666Actual
1351715.002023-05-029613Actual
72519.002022-11-029616Actual
3610413.002025-01-319664Actual
2720215.002024-06-019636Actual
147788.002023-06-029665Actual
2838010.002024-07-029646Actual
289737.002024-07-0296612Actual
172862.002023-08-0296211Actual
200508.002023-11-029666Actual
3143514.002024-10-019663Actual
15009.002022-06-029615Actual
111234.002023-01-319628Actual
299806.002024-08-0196611Actual
313104.002024-09-0196213Actual
328564.002024-11-019626Actual
175166.002023-08-0296612Actual
1657710.002023-08-029663Actual
346824.002024-12-0296113Actual
267272.002024-05-0196113Actual
2699911.002024-06-019664Actual
2075614.002023-12-039614Actual
169545.002023-08-029656Actual
321975.002024-10-0196411Actual
276136.002024-06-0196311Actual
245314.002024-03-0196112Actual
121227.002023-03-029667Actual
2020110.002023-11-029618Actual
2684520.002024-06-019613Actual
131117.002023-04-029666Actual
3713415.002025-03-029663Actual
2814912.002024-07-029664Actual
3524412.002024-12-319666Actual
255623.002024-04-0196112Actual
1704512.002023-08-029617Actual
88437.002022-12-039618Actual
181964.002023-09-029628Actual
117318.002023-03-029616Actual
385816.002025-04-029626Actual
365736.002025-01-319628Actual
265431.002024-05-0196511Actual
193743.002023-10-0296411Actual
22204.002022-06-029668Actual
368644.002025-01-3196112Actual
266356.002024-05-0196112Actual
1238911.002023-04-029613Actual
3042913.002024-09-019664Actual
181689.002023-09-029618Actual
111844.002023-01-319668Actual
2570720.002024-05-019613Actual
44585.002022-08-029668Actual
381604.002025-03-0296213Actual
51029.002022-09-029636Actual
334758.002024-11-0196612Actual
3539513.002024-12-319618Actual
106553.002023-01-319626Actual
2185011.002023-12-319615Actual
250336.002024-04-019646Actual
290576.002024-07-0296213Actual
6616.002022-05-029646Actual
214034.002023-12-0396311Actual
40256.002022-08-029646Actual
214304.002023-12-0396411Actual
127806.002023-04-029665Actual
210218.002023-12-039646Actual
58014.002022-10-029673Actual
161686.002023-07-039668Actual
193472.002023-10-0296311Actual
233573.002024-01-3196211Actual
292406.002024-08-019673Actual
362814.002025-01-319626Actual
366077.002025-01-319668Actual
162541.002023-07-0396211Actual
29036.002022-07-039646Actual
3884513.002025-04-029618Actual
234114.002024-01-3196411Actual
355434.002024-12-3196211Actual
272546.002024-06-019656Actual
103916.002023-01-319664Actual
189636.002023-10-029646Actual
55824.002022-09-029668Actual
2464815.002024-04-019613Actual
242736.002024-03-019668Actual
53946.002022-09-029667Actual
276405.002024-06-0196411Actual
3255913.002024-11-019663Actual
346258.002024-12-0296612Actual
213485.002023-12-0396111Actual
144432.002023-05-0296212Actual
2595912.002024-05-019665Actual
1601312.002023-07-039617Actual
78283.002022-11-029668Actual
324335.002024-10-0196213Actual
322242.002024-10-0196511Actual
3846213.002025-04-029615Actual
50057.002022-09-029616Actual
176662.002023-09-029673Actual
204292.002023-11-0296511Actual
32298.002022-07-039618Actual
83739.002022-12-039616Actual
369256.002025-01-3196612Actual
205472.002023-11-0296212Actual
174582.002023-08-0296112Actual
3296913.002024-11-019666Actual
254453.002024-04-0196411Actual
3725412.002025-03-029664Actual
17857.002022-06-029646Actual
39294.002022-08-029626Actual
104708.002023-01-319615Actual
375118.002025-03-029656Actual
1604810.002023-07-039667Actual
299465.002024-08-0196411Actual
378966.002025-03-0296411Actual
2373815.002024-03-019614Actual
98786.002022-12-319667Actual
2803014.002024-07-029663Actual
10374.002022-05-029628Actual
366934.002025-01-3196211Actual
1563013.002023-07-039614Actual
5653.002022-05-029626Actual
100665.002022-12-319668Actual
902911.002022-12-319613Actual
52557.002022-09-029666Actual
2282711.002024-01-319615Actual
1388210.002023-05-029636Actual
323496.002024-10-0196612Actual
324063.002024-10-0196113Actual
133319.002023-04-029618Actual
113238.002023-03-029663Actual
3504711.002024-12-319665Actual
45977.002022-09-029663Actual
1793312.002023-09-029636Actual
189094.002023-10-029626Actual
1144911.002023-03-029614Actual
248959.002024-04-019665Actual
29504.002022-07-039656Actual
227064.002024-01-319673Actual
311067.002024-09-0196611Actual
393455.002025-04-0296613Actual
212565.002023-12-039628Actual
3607019.002025-01-319614Actual
146232.002023-06-029673Actual
28072.002022-07-039626Actual
188829.002023-10-029616Actual
255892.002024-04-0196212Actual
158967.002023-07-039646Actual
169879.002023-08-029666Actual
351315.002024-12-319626Actual
148359.002023-06-029616Actual
266696.002024-05-0196612Actual
220819.002023-12-319666Actual
355159.002024-12-3196111Actual
278772.002024-06-0196113Actual
3875216.002025-04-029617Actual
3081212.002024-09-019667Actual
223516.002023-12-3196111Actual
342718.002024-12-029628Actual
119817.002023-03-029666Actual
367474.002025-01-3196411Actual
107049.002023-01-319636Actual
255055.002024-04-0196611Actual
225566.002023-12-3196612Actual
82947.002022-12-039665Actual
10964.002022-05-029668Actual
2592414.002024-05-019615Actual
302164.002024-08-0196613Actual
248511.002022-07-039614Actual
2621815.002024-05-019617Actual
1474311.002023-06-029615Actual
204634.002023-11-0296611Actual
81537.002022-12-039664Actual
370414.002025-01-3196613Actual
3400817.002024-12-029636Actual
3849713.002025-04-029665Actual
3855414.002025-04-029616Actual
166979.002023-08-029664Actual
310725.002024-09-0196411Actual
239502.002024-03-019626Actual
2918314.002024-08-019663Actual
1551016.002023-07-039613Actual
301572.002024-08-0196113Actual
214914.002023-12-0396611Actual
117711.002022-06-029613Actual
303665.002024-09-019673Actual
229911.002022-07-039613Actual
2829915.002024-07-029616Actual
224666.002023-12-3196611Actual
139088.002023-05-029646Actual
1882510.002023-10-029665Actual
1981811.002023-11-029615Actual
16893.002022-06-029626Actual
46754.002022-09-029673Actual
183423.002023-09-0296311Actual
2607317.002024-05-019636Actual
117794.002023-03-029626Actual
3140022.002024-10-019613Actual
847010.002022-12-039636Actual
244401.002024-03-0196511Actual
348916.002024-12-319673Actual
378148.002025-03-0296111Actual
2582919.002024-05-019614Actual
1911410.002023-10-029667Actual
389078.002025-04-029668Actual
734810.002022-11-029636Actual
370094.002025-01-3196213Actual
344445.002024-12-0296411Actual
354578.002024-12-319668Actual
584912.002022-10-029614Actual
358934.002024-12-3196613Actual
90898.002022-12-319663Actual
215815.002023-12-0396612Actual
122018.002023-03-029618Actual
1654215.002023-08-029613Actual
308810.002022-07-039617Actual
17389.002022-06-029636Actual
287655.002024-07-0296311Actual
53348.002022-09-029617Actual
1078.002022-05-029663Actual
26808.002022-07-039665Actual
335594.002024-11-0196213Actual
2939613.002024-08-019665Actual
389659.002025-04-0296111Actual
3436210.002024-12-0296111Actual
347094.002024-12-0296213Actual
2688015.002024-06-019663Actual
2849717.002024-07-029617Actual
192006.002023-10-029628Actual
390741.002025-04-0296511Actual
332674.002024-11-0196211Actual
566111.002022-10-029613Actual
238319.002024-03-019615Actual
59096.002022-10-029664Actual
2811519.002024-07-029614Actual
758010.002022-11-029617Actual
222329.002023-12-319618Actual
1295610.002023-04-029636Actual
9087.002022-05-029667Actual
1869814.002023-10-029614Actual
1402710.002023-05-029617Actual
2820713.002024-07-029615Actual
3389613.002024-12-029665Actual
2273413.002024-01-319614Actual
144163.002023-05-0296112Actual
265165.002024-05-0196411Actual
381333.002025-03-0296113Actual
107984.002023-01-319656Actual
2936113.002024-08-019615Actual
263417.002024-05-019628Actual
223793.002023-12-3196211Actual
2959313.002024-08-019666Actual
132527.002023-04-029667Actual
345058.002024-12-0296611Actual
247402.002024-04-019673Actual
94127.002022-12-319665Actual
356241.002024-12-3196511Actual
358604.002024-12-3196213Actual
24373.002022-07-039673Actual
1126313.002023-03-029613Actual
1675511.002023-08-029615Actual
70337.002022-11-029664Actual
356577.002024-12-3196611Actual
3598513.002025-01-319663Actual
2412012.002024-03-019617Actual
3633511.002025-01-319646Actual
242129.002024-03-019618Actual
65999.002022-10-029618Actual
177289.002023-09-029664Actual
2084910.002023-12-039615Actual
25436.002022-07-039664Actual
299196.002024-08-0196311Actual
2500711.002024-04-019636Actual
3155511.002024-10-019664Actual
1917211.002023-10-029618Actual
3530216.002024-12-319617Actual
172585.002023-08-0296111Actual
250594.002024-04-019656Actual
43995.002022-08-029628Actual
1666215.002023-08-029614Actual
1367310.002023-05-029664Actual
3763612.002025-03-029667Actual
2734517.002024-06-019617Actual
3491918.002024-12-319614Actual
2113510.002023-12-039617Actual
227699.002024-01-319664Actual
790711.002022-12-039613Actual
14216.002022-06-029664Actual
179596.002023-09-029646Actual
219419.002023-12-319616Actual
128598.002023-04-029616Actual
174852.002023-08-0296212Actual
339804.002024-12-029626Actual
198538.002023-11-029665Actual
139346.002023-05-029656Actual
189894.002023-10-029656Actual
137688.002023-05-029665Actual
378696.002025-03-0296311Actual
3048714.002024-09-019615Actual
171664.002023-08-029628Actual
3161315.002024-10-019615Actual
1014511.002023-01-319613Actual
3760216.002025-03-029617Actual
77197.002022-11-029618Actual
140629.002023-05-029667Actual
154526.002023-06-0296612Actual
66474.002022-10-029628Actual
242405.002024-03-019628Actual
183693.002023-09-0296411Actual
3282915.002024-11-019616Actual
1760911.002023-09-029663Actual
1456611.002023-06-029663Actual
2743814.002024-06-019618Actual
3395315.002024-12-029616Actual
369824.002025-01-3196113Actual
386359.002025-04-029646Actual
313424.002024-09-0196613Actual
141504.002023-05-029628Actual
2722811.002024-06-019646Actual
91672.002022-12-319673Actual
42727.002022-08-029667Actual
2965117.002024-08-019617Actual
36657.002022-08-029664Actual
3306113.002024-11-019667Actual

Generated 2025-06-01 20:31:21.417 UTC