[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 512  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2699911.002024-06-019664Actual
320578.002024-10-019668Actual
2464815.002024-04-019613Actual
55215.002022-09-029628Actual
275589.002024-06-0196111Actual
173133.002023-08-0296311Actual
1893710.002023-10-029636Actual
3291010.002024-11-019646Actual
247402.002024-04-019673Actual
2297312.002024-01-319636Actual
183961.002023-09-0296511Actual
3071911.002024-09-019666Actual
267272.002024-05-0196113Actual
385816.002025-04-029626Actual
306066.002024-09-019626Actual
1787811.002023-09-029616Actual
173671.002023-08-0296511Actual
2829915.002024-07-029616Actual
392288.002025-04-0296612Actual
245905.002024-03-0196612Actual
351859.002024-12-319646Actual
151885.002023-06-029668Actual
1907911.002023-10-029617Actual
339804.002024-12-029626Actual
4712.002022-05-029613Actual
289737.002024-07-0296612Actual
2799522.002024-07-029613Actual
1972615.002023-11-029614Actual
3504711.002024-12-319665Actual
2099512.002023-12-039636Actual
356241.002024-12-3196511Actual
5653.002022-05-029626Actual
367205.002025-01-3196311Actual
149425.002023-06-029656Actual
62737.002022-10-029646Actual
82328.002022-12-039615Actual
381916.002025-03-0296613Actual
1456611.002023-06-029663Actual
71727.002022-11-029665Actual
119223.002023-03-029656Actual
29036.002022-07-039646Actual
355159.002024-12-3196111Actual
162813.002023-07-0396311Actual
230256.002024-01-319656Actual
182296.002023-09-029668Actual
288536.002024-07-0296611Actual
197608.002023-11-029664Actual
2950816.002024-08-019636Actual
390741.002025-04-0296511Actual
298067.002024-08-019668Actual
308986.002024-09-019628Actual
3296913.002024-11-019666Actual
87028.002022-12-039617Actual
232374.002024-01-319628Actual
131117.002023-04-029666Actual
72519.002022-11-029616Actual
2199611.002023-12-319636Actual
104708.002023-01-319615Actual
2595912.002024-05-019665Actual
200174.002023-11-029656Actual
4367.002022-05-029665Actual
148359.002023-06-029616Actual
381333.002025-03-0296113Actual
179854.002023-09-029656Actual
133319.002023-04-029618Actual
1093610.002023-01-319617Actual
290904.002024-07-0296613Actual
242736.002024-03-019668Actual
137688.002023-05-029665Actual
306867.002024-09-019656Actual
250594.002024-04-019656Actual
172005.002023-08-029668Actual
287383.002024-07-0296211Actual
33364.002022-07-039668Actual
2849717.002024-07-029617Actual
214571.002023-12-0396511Actual
3533713.002024-12-319667Actual
239502.002024-03-019626Actual
34778.002022-08-029663Actual
2361816.002024-03-019613Actual
363618.002025-01-319656Actual
3048714.002024-09-019615Actual
3184511.002024-10-019666Actual
229911.002022-07-039613Actual
17389.002022-06-029636Actual
224334.002023-12-3196411Actual
49267.002022-09-029665Actual
154526.002023-06-0296612Actual
127806.002023-04-029665Actual
220819.002023-12-319666Actual
65999.002022-10-029618Actual
566111.002022-10-029613Actual
1144911.002023-03-029614Actual
84214.002022-12-039626Actual
321158.002024-10-0196111Actual
2582919.002024-05-019614Actual
2185011.002023-12-319615Actual
391665.002025-04-0296112Actual
227699.002024-01-319664Actual
1351715.002023-05-029613Actual
3368414.002024-12-029663Actual
69253.002022-11-029673Actual
199109.002023-11-029616Actual
7677.002022-05-029666Actual
50057.002022-09-029616Actual
169545.002023-08-029656Actual
32773.002022-07-039628Actual
1355211.002023-05-029663Actual
390476.002025-04-0296411Actual
1807511.002023-09-029617Actual
294804.002024-08-019626Actual
202626.002023-11-029668Actual
187329.002023-10-029664Actual
177869.002023-09-029615Actual
212905.002023-12-039668Actual
1704512.002023-08-029617Actual
275863.002024-06-0196211Actual
2803014.002024-07-029663Actual
3840411.002025-04-029664Actual
1917211.002023-10-029618Actual
194012.002023-10-0296511Actual
2088310.002023-12-039665Actual
1474311.002023-06-029615Actual
253637.002024-04-0196111Actual
163351.002023-07-0396511Actual
243592.002024-03-0196211Actual
357155.002024-12-3196112Actual
2722811.002024-06-019646Actual
3193712.002024-10-019667Actual
181108.002023-09-029667Actual
2373815.002024-03-019614Actual
378422.002025-03-0296211Actual
31507.002022-07-039667Actual
2625312.002024-05-019667Actual
2468310.002024-04-019663Actual
334758.002024-11-0196612Actual
310725.002024-09-0196411Actual
132527.002023-04-029667Actual
172862.002023-08-0296211Actual
44585.002022-08-029668Actual
45977.002022-09-029663Actual
3754413.002025-03-029666Actual
68478.002022-11-029663Actual
240306.002024-03-019656Actual
23597.002022-07-039663Actual
3400817.002024-12-029636Actual
2217410.002023-12-319667Actual
321434.002024-10-0196211Actual
3155511.002024-10-019664Actual
290303.002024-07-0296113Actual
366077.002025-01-319668Actual
128598.002023-04-029616Actual
357768.002024-12-3196612Actual
63796.002022-10-029666Actual
241549.002024-03-019667Actual
249792.002024-04-019626Actual
389934.002025-04-0296211Actual
279376.002024-06-0196613Actual
2728712.002024-06-019666Actual
59888.002022-10-029615Actual
2914820.002024-08-019613Actual
3311914.002024-11-019618Actual
1657710.002023-08-029663Actual
2930311.002024-08-019664Actual
260454.002024-05-019626Actual
248609.002024-04-019615Actual
103916.002023-01-319664Actual
3878711.002025-04-029667Actual
122493.002023-03-029628Actual
3288416.002024-11-019636Actual
222605.002023-12-319628Actual
77197.002022-11-029618Actual
1911410.002023-10-029667Actual
1295610.002023-04-029636Actual
233295.002024-01-3196111Actual
697311.002022-11-029614Actual
645810.002022-10-029617Actual
19729.002022-06-029617Actual
42727.002022-08-029667Actual
51029.002022-09-029636Actual
111844.002023-01-319668Actual
298649.002024-08-0196111Actual
1873.002022-05-029673Actual
472312.002022-09-029614Actual
3846213.002025-04-029615Actual
2377310.002024-03-019664Actual
2524311.002024-04-019618Actual
130037.002023-04-029646Actual
22204.002022-06-029668Actual
287655.002024-07-0296311Actual
3639411.002025-01-319666Actual
758010.002022-11-029617Actual
136111.002022-06-029614Actual
223516.002023-12-3196111Actual
3654514.002025-01-319618Actual
320237.002024-10-019628Actual
161345.002023-07-039628Actual
51964.002022-09-029656Actual
3713415.002025-03-029663Actual
3255913.002024-11-019663Actual
55824.002022-09-029668Actual
3081212.002024-09-019667Actual
1388210.002023-05-029636Actual
2939613.002024-08-019665Actual
171664.002023-08-029628Actual
1033111.002023-01-319614Actual
109968.002023-01-319667Actual
313104.002024-09-0196213Actual
240048.002024-03-019646Actual
235605.002024-01-3196612Actual
354578.002024-12-319668Actual
126398.002023-04-029664Actual
205786.002023-11-0296612Actual
2743814.002024-06-019618Actual
32298.002022-07-039618Actual
3530216.002024-12-319617Actual
3030914.002024-09-019663Actual
146232.002023-06-029673Actual
265165.002024-05-0196411Actual
301572.002024-08-0196113Actual
67084.002022-10-029668Actual
166344.002023-08-029673Actual
335323.002024-11-0196113Actual
59096.002022-10-029664Actual
3161315.002024-10-019615Actual
233573.002024-01-3196211Actual
1363913.002023-05-029614Actual
337415.002024-12-029673Actual
3748510.002025-03-029646Actual
301844.002024-08-0196213Actual
3515915.002024-12-319636Actual
198538.002023-11-029665Actual
368066.002025-01-3196611Actual
3648713.002025-01-319667Actual
3645217.002025-01-319617Actual
21594.002022-06-029628Actual
3740414.002025-03-029616Actual
189636.002023-10-029646Actual
1382710.002023-05-029616Actual
1551016.002023-07-039613Actual
328564.002024-11-019626Actual
82947.002022-12-039665Actual
256214.002024-04-0196612Actual
790711.002022-12-039613Actual
15626.002022-06-029665Actual
213763.002023-12-0396211Actual
345912.002024-12-0296212Actual
158422.002023-07-039626Actual
129073.002023-04-029626Actual
190219.002023-10-029666Actual
334411.002024-11-0196212Actual
3042913.002024-09-019664Actual
76408.002022-11-029667Actual
51495.002022-09-029646Actual
28072.002022-07-039626Actual
174016.002023-08-0296611Actual
277871.002024-06-0196212Actual
261258.002024-05-019656Actual
2974413.002024-08-019618Actual
383414.002025-04-029673Actual
1675511.002023-08-029615Actual
312832.002024-09-0196113Actual
326166.002024-11-019673Actual
3323910.002024-11-0196111Actual
1126313.002023-03-029613Actual
54739.002022-09-029618Actual
1554510.002023-07-039663Actual
3199514.002024-10-019618Actual
127189.002023-04-029615Actual
2936113.002024-08-019615Actual
1601312.002023-07-039617Actual
2509210.002024-04-019666Actual
3140022.002024-10-019613Actual
92758.002022-12-319664Actual
377228.002025-03-029628Actual
181964.002023-09-029628Actual
355705.002024-12-3196311Actual
183151.002023-09-0296211Actual
3633511.002025-01-319646Actual
3860916.002025-04-029636Actual
389659.002025-04-0296111Actual
142446.002023-05-0296111Actual
2705714.002024-06-019615Actual
223793.002023-12-3196211Actual
1604810.002023-07-039667Actual
362814.002025-01-319626Actual
228619.002024-01-319665Actual
93548.002022-12-319615Actual
242129.002024-03-019618Actual
179053.002023-09-029626Actual
332674.002024-11-0196211Actual
1757416.002023-09-029613Actual
29504.002022-07-039656Actual
2859015.002024-07-029618Actual
345058.002024-12-0296611Actual
346824.002024-12-0296113Actual
2688015.002024-06-019663Actual
222934.002023-12-319668Actual
106078.002023-01-319616Actual
2968612.002024-08-019667Actual
17857.002022-06-029646Actual
356577.002024-12-3196611Actual
187909.002023-10-029615Actual
225232.002023-12-3196112Actual
196984.002023-11-029673Actual
2959313.002024-08-019666Actual
1690212.002023-08-029636Actual
267874.002024-05-0196613Actual
1367310.002023-05-029664Actual
57237.002022-10-029663Actual
117711.002022-06-029613Actual
46754.002022-09-029673Actual
235284.002024-01-3196112Actual
115118.002023-03-029664Actual
393455.002025-04-0296613Actual
140629.002023-05-029667Actual
120608.002023-03-029617Actual
289391.002024-07-0296212Actual
152467.002023-06-0296111Actual
238669.002024-03-019665Actual
3380412.002024-12-029664Actual
3595121.002025-01-319613Actual
117794.002023-03-029626Actual
310456.002024-09-0196311Actual
3143514.002024-10-019663Actual
249529.002024-04-019616Actual
1014511.002023-01-319613Actual
2122811.002023-12-039618Actual
153284.002023-06-0296411Actual
30098.002022-07-039666Actual
18936.002022-06-029666Actual
184304.002023-09-0296611Actual
367742.002025-01-3196511Actual
1713810.002023-08-029618Actual
2167310.002023-12-319663Actual
37447.002022-08-029615Actual
3273714.002024-11-019615Actual
133794.002023-04-029628Actual
365736.002025-01-319628Actual
176662.002023-09-029673Actual
192006.002023-10-029628Actual
374315.002025-03-029626Actual
83739.002022-12-039616Actual
40256.002022-08-029646Actual
100055.002022-12-319628Actual
265431.002024-05-0196511Actual
23511.002022-05-029614Actual
117318.002023-03-029616Actual
1981811.002023-11-029615Actual
333214.002024-11-0196411Actual
192927.002023-10-0296111Actual
124517.002023-04-029663Actual
314925.002024-10-019673Actual
182875.002023-09-0296111Actual
3306113.002024-11-019667Actual
299196.002024-08-0196311Actual
734810.002022-11-029636Actual
2175814.002023-12-319614Actual
584912.002022-10-029614Actual
317324.002024-10-019626Actual
263417.002024-05-019628Actual
38819.002022-08-029616Actual
309909.002024-09-0196111Actual
290576.002024-07-0296213Actual
60507.002022-10-029665Actual
2020110.002023-11-029618Actual
2709011.002024-06-019665Actual
275006.002024-06-019668Actual
277596.002024-06-0196112Actual
375118.002025-03-029656Actual
232715.002024-01-319668Actual
229189.002024-01-319616Actual
52557.002022-09-029666Actual
36657.002022-08-029664Actual
2273413.002024-01-319614Actual
3418511.002024-12-029667Actual
53946.002022-09-029667Actual
142721.002023-05-0296211Actual
366934.002025-01-3196211Actual
138543.002023-05-029626Actual
48648.002022-09-029615Actual
3828413.002025-04-029663Actual
189894.002023-10-029656Actual
218848.002023-12-319665Actual
47858.002022-09-029664Actual
2075614.002023-12-039614Actual
287925.002024-07-0296411Actual
74423.002022-11-029656Actual
233844.002024-01-3196311Actual
390204.002025-04-0296311Actual
131908.002023-04-029617Actual
172585.002023-08-0296111Actual
2412012.002024-03-019617Actual
16893.002022-06-029626Actual
2853211.002024-07-029667Actual
368644.002025-01-3196112Actual
2063615.002023-12-039613Actual
12358.002022-06-029663Actual
1679010.002023-08-029665Actual
204024.002023-11-0296411Actual
1964111.002023-11-029663Actual
279046.002024-06-0196213Actual
215815.002023-12-0396612Actual
173404.002023-08-0296411Actual
9087.002022-05-029667Actual

Generated 2025-06-01 09:17:04.294 UTC