[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 448  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141229.002023-05-039618Actual
201438.002023-11-039667Actual
287109.002024-07-0396111Actual
102057.002023-02-019663Actual
224666.002024-01-0196611Actual
48648.002022-09-039615Actual
214571.002023-12-0496511Actual
313104.002024-09-0296213Actual
111844.002023-02-019668Actual
88437.002022-12-049618Actual
358332.002025-01-0196113Actual
1760911.002023-09-039663Actual
3039419.002024-09-029614Actual
3400817.002024-12-039636Actual
3424313.002024-12-039618Actual
2264910.002024-02-019663Actual
240306.002024-03-029656Actual
243315.002024-03-0296111Actual
163084.002023-07-0496411Actual
197608.002023-11-039664Actual
847010.002022-12-049636Actual
3143514.002024-10-029663Actual
314925.002024-10-029673Actual
94127.002023-01-019665Actual
250336.002024-04-029646Actual
355705.002025-01-0196311Actual
1911410.002023-10-039667Actual
230256.002024-02-019656Actual
3510413.002025-01-019616Actual
2914820.002024-08-029613Actual
29504.002022-07-049656Actual
10374.002022-05-039628Actual
59096.002022-10-039664Actual
172862.002023-08-0396211Actual
28072.002022-07-049626Actual
22204.002022-06-039668Actual
195182.002023-10-0396212Actual
223793.002024-01-0196211Actual
153284.002023-06-0396411Actual
153626.002023-06-0396611Actual
331818.002024-11-029668Actual
233573.002024-02-0196211Actual
275589.002024-06-0296111Actual
310456.002024-09-0296311Actual
182296.002023-09-039668Actual
228619.002024-02-019665Actual
99579.002023-01-019618Actual
193472.002023-10-0396311Actual
26228.002022-07-049615Actual
584912.002022-10-039614Actual
2377310.002024-03-029664Actual
346258.002024-12-0396612Actual
320237.002024-10-029628Actual
2849717.002024-07-039617Actual
43995.002022-08-039628Actual
187909.002023-10-039615Actual
1456611.002023-06-039663Actual
251859.002024-04-029667Actual
2595912.002024-05-029665Actual
341512.002022-08-039613Actual
279046.002024-06-0296213Actual
2728712.002024-06-029666Actual
70337.002022-11-039664Actual
389659.002025-04-0396111Actual
3436210.002024-12-0396111Actual
233844.002024-02-0196311Actual
3721918.002025-03-039614Actual
187329.002023-10-039664Actual
380144.002025-03-0396112Actual
2476815.002024-04-029614Actual
156659.002023-07-049664Actual
14216.002022-06-039664Actual
148624.002023-06-039626Actual
309328.002024-09-029668Actual
369824.002025-02-0196113Actual
194012.002023-10-0396511Actual
358934.002025-01-0196613Actual
276672.002024-06-0296511Actual
2361816.002024-03-029613Actual
2122811.002023-12-049618Actual
283264.002024-07-039626Actual
326166.002024-11-029673Actual
174852.002023-08-0396212Actual
3087015.002024-09-029618Actual
2574213.002024-05-029663Actual
255892.002024-04-0296212Actual
2515012.002024-04-029617Actual
32773.002022-07-049628Actual
790711.002022-12-049613Actual
16893.002022-06-039626Actual
173404.002023-08-0396411Actual
2592414.002024-05-029615Actual
2185011.002024-01-019615Actual
3152019.002024-10-029614Actual
222934.002024-01-019668Actual
2936113.002024-08-029615Actual
211708.002023-12-049667Actual
345635.002024-12-0396112Actual
240628.002024-03-029666Actual
3884513.002025-04-039618Actual
144163.002023-05-0396112Actual
52557.002022-09-039666Actual
3042913.002024-09-029664Actual
343046.002024-12-039668Actual
183151.002023-09-0396211Actual
1587011.002023-07-049636Actual
203482.002023-11-0396211Actual
1873.002022-05-039673Actual
108577.002023-02-019666Actual
210218.002023-12-049646Actual
286187.002024-07-039628Actual
157589.002023-07-049665Actual
218848.002024-01-019665Actual
3081212.002024-09-029667Actual
37447.002022-08-039615Actual
386359.002025-04-039646Actual
1238911.002023-04-039613Actual
1257711.002023-04-039614Actual
192345.002023-10-039668Actual
40256.002022-08-039646Actual
1869814.002023-10-039614Actual
30098.002022-07-049666Actual
1373311.002023-05-039615Actual
234114.002024-02-0196411Actual
3140022.002024-10-029613Actual
329366.002024-11-029656Actual
144746.002023-05-0396612Actual
386618.002025-04-039656Actual
389934.002025-04-0396211Actual
275006.002024-06-029668Actual
1675511.002023-08-039615Actual
1465113.002023-06-039614Actual
2643410.002024-05-0296111Actual
61774.002022-10-039626Actual
1960715.002023-11-039613Actual
3483414.002025-01-019663Actual
110759.002023-02-019618Actual
3734713.002025-03-039665Actual
107984.002023-02-019656Actual
3633511.002025-02-019646Actual
184874.002023-09-0396112Actual
2570720.002024-05-029613Actual
334411.002024-11-0296212Actual
3836919.002025-04-039614Actual
1654215.002023-08-039613Actual
1704512.002023-08-039617Actual
80453.002022-12-049673Actual
194912.002023-10-0396112Actual
7677.002022-05-039666Actual
301572.002024-08-0296113Actual
388736.002025-04-039628Actual
1907911.002023-10-039617Actual
130037.002023-04-039646Actual
24373.002022-07-049673Actual
12358.002022-06-039663Actual
370414.002025-02-0196613Actual
2918314.002024-08-029663Actual
1093610.002023-02-019617Actual
323155.002024-10-0296112Actual
3048714.002024-09-029615Actual
370094.002025-02-0196213Actual
40724.002022-08-039656Actual
453711.002022-09-039613Actual
105287.002023-02-019665Actual
66474.002022-10-039628Actual
3740414.002025-03-039616Actual
229189.002024-02-019616Actual
346824.002024-12-0396113Actual
209409.002023-12-049616Actual
179053.002023-09-039626Actual
213485.002023-12-0496111Actual
149758.002023-06-039666Actual
5178.002022-05-039616Actual
9087.002022-05-039667Actual
78283.002022-11-039668Actual
368066.002025-02-0196611Actual
149425.002023-06-039656Actual
239502.002024-03-029626Actual
1144911.002023-03-039614Actual
3713415.002025-03-039663Actual
306609.002024-09-029646Actual
79678.002022-12-049663Actual
229911.002022-07-049613Actual
55824.002022-09-039668Actual
2799522.002024-07-039613Actual
172585.002023-08-0396111Actual
2720215.002024-06-029636Actual
320578.002024-10-029668Actual
94919.002023-01-019616Actual
2625312.002024-05-029667Actual
45977.002022-09-039663Actual
83739.002022-12-049616Actual
91672.002023-01-019673Actual
2088310.002023-12-049665Actual
298649.002024-08-0296111Actual
276136.002024-06-0296311Actual
311067.002024-09-0296611Actual
50533.002022-09-039626Actual
141845.002023-05-039668Actual
3302717.002024-11-029617Actual
249792.002024-04-029626Actual
183423.002023-09-0396311Actual
285610.002022-07-049636Actual
2824213.002024-07-039665Actual
3190317.002024-10-029617Actual
3491918.002025-01-019614Actual
166344.002023-08-039673Actual
6616.002022-05-039646Actual
352116.002025-01-019656Actual
356577.002025-01-0196611Actual
287383.002024-07-0396211Actual
181108.002023-09-039667Actual
72519.002022-11-039616Actual
42128.002022-08-039617Actual
61297.002022-10-039616Actual
310182.002024-09-0296211Actual
115118.002023-03-039664Actual
3595121.002025-02-019613Actual
75016.002022-11-039666Actual
278772.002024-06-0296113Actual
205786.002023-11-0396612Actual
3071911.002024-09-029666Actual
339804.002024-12-039626Actual
1078.002022-05-039663Actual
169545.002023-08-039656Actual
290303.002024-07-0396113Actual
3418511.002024-12-039667Actual
1355211.002023-05-039663Actual
2939613.002024-08-029665Actual
15626.002022-06-039665Actual
256214.002024-04-0296612Actual
3176016.002024-10-029636Actual
131117.002023-04-039666Actual
377568.002025-03-039668Actual
90898.002023-01-019663Actual
15009.002022-06-039615Actual
36657.002022-08-039664Actual
958810.002023-01-019636Actual
267874.002024-05-0296613Actual
144432.002023-05-0396212Actual
151885.002023-06-039668Actual
117711.002022-06-039613Actual
232099.002024-02-019618Actual
355975.002025-01-0196411Actual
3654514.002025-02-019618Actual
10964.002022-05-039668Actual
1503312.002023-06-039617Actual
1857816.002023-10-039613Actual
355159.002025-01-0196111Actual
88914.002022-12-049628Actual
29036.002022-07-049646Actual
17389.002022-06-039636Actual
181689.002023-09-039618Actual
345058.002024-12-0396611Actual
224334.002024-01-0196411Actual
65999.002022-10-039618Actual
2965117.002024-08-029617Actual
184304.002023-09-0396611Actual
222329.002024-01-019618Actual
308986.002024-09-029628Actual
192927.002023-10-0396111Actual
1563013.002023-07-049614Actual
981810.002023-01-019617Actual
181964.002023-09-039628Actual
391942.002025-04-0396212Actual
1893710.002023-10-039636Actual
204024.002023-11-0396411Actual
265165.002024-05-0296411Actual
269375.002024-06-029673Actual
365736.002025-02-019628Actual
306867.002024-09-029656Actual
183693.002023-09-0396411Actual
130505.002023-04-039656Actual
219683.002024-01-019626Actual
255623.002024-04-0296112Actual
149166.002023-06-039646Actual
205203.002023-11-0396112Actual
366934.002025-02-0196211Actual
209673.002023-12-049626Actual
162813.002023-07-0496311Actual
169287.002023-08-039646Actual
192006.002023-10-039628Actual
161686.002023-07-049668Actual
362814.002025-02-019626Actual
622610.002022-10-039636Actual
264895.002024-05-0296311Actual
124517.002023-04-039663Actual
3479922.002025-01-019613Actual
266356.002024-05-0296112Actual
1506810.002023-06-039667Actual
2615811.002024-05-029666Actual
200508.002023-11-039666Actual
323496.002024-10-0296612Actual
1801710.002023-09-039666Actual
175166.002023-08-0396612Actual
380421.002025-03-0396212Actual
87028.002022-12-049617Actual
374315.002025-03-039626Actual
2586413.002024-05-029664Actual
1666215.002023-08-039614Actual
1367310.002023-05-039664Actual
217928.002024-01-019664Actual
734810.002022-11-039636Actual
53946.002022-09-039667Actual
344445.002024-12-0396411Actual
119223.002023-03-039656Actual
118756.002023-03-039646Actual
229996.002024-02-019646Actual
2714713.002024-06-029616Actual
271746.002024-06-029626Actual
2509210.002024-04-029666Actual
377228.002025-03-039628Actual
3539513.002025-01-019618Actual
1793312.002023-09-039636Actual
111234.002023-02-019628Actual
146859.002023-06-039664Actual
2814912.002024-07-039664Actual
3763612.002025-03-039667Actual
378148.002025-03-0396111Actual
393455.002025-04-0396613Actual
93548.002023-01-019615Actual
162541.002023-07-0496211Actual
2974413.002024-08-029618Actual
347414.002024-12-0396613Actual
189636.002023-10-039646Actual
294804.002024-08-029626Actual
82328.002022-12-049615Actual
143594.002023-05-0396611Actual
3860916.002025-04-039636Actual
369256.002025-02-0196612Actual
163694.002023-07-0496611Actual
267545.002024-05-0296213Actual
348916.002025-01-019673Actual
3515915.002025-01-019636Actual
2582919.002024-05-029614Actual
321975.002024-10-0296411Actual
172005.002023-08-039668Actual
245314.002024-03-0296112Actual
100055.002023-01-019628Actual
3395315.002024-12-039616Actual
308810.002022-07-049617Actual
1972615.002023-11-039614Actual
3530216.002025-01-019617Actual
3193712.002024-10-029667Actual
2688015.002024-06-029663Actual
202296.002023-11-039628Actual
333557.002024-11-0296611Actual
244134.002024-03-0296411Actual
77673.002022-11-039628Actual
2738013.002024-06-029667Actual
2084910.002023-12-049615Actual
173133.002023-08-0396311Actual
3052211.002024-09-029665Actual
1474311.002023-06-039615Actual
242129.002024-03-029618Actual
3403410.002024-12-039646Actual
151544.002023-06-039628Actual
242405.002024-03-029628Actual
3296913.002024-11-029666Actual
358604.002025-01-0196213Actual
393125.002025-04-0396213Actual
117794.002023-03-039626Actual
21594.002022-06-039628Actual
303665.002024-09-029673Actual
243863.002024-03-0296311Actual
3869413.002025-04-039666Actual
3824922.002025-04-039613Actual
3630917.002025-02-019636Actual
249529.002024-04-029616Actual
34778.002022-08-039663Actual
2930311.002024-08-029664Actual
182875.002023-09-0396111Actual
697311.002022-11-039614Actual
368921.002025-02-0196212Actual
2315110.002024-02-019667Actual
247402.002024-04-029673Actual
392853.002025-04-0396113Actual
2282711.002024-02-019615Actual
186702.002023-10-039673Actual
258014.002024-05-029673Actual
1713810.002023-08-039618Actual
278208.002024-06-0296612Actual
392288.002025-04-0396612Actual
758010.002022-11-039617Actual
133319.002023-04-039618Actual
51029.002022-09-039636Actual
2601813.002024-05-029616Actual
188829.002023-10-039616Actual
3495413.002025-01-019664Actual
3273714.002024-11-029615Actual
312268.002024-09-0296612Actual
183961.002023-09-0396511Actual
324063.002024-10-0296113Actual
809312.002022-12-049614Actual
161345.002023-07-049628Actual
3323910.002024-11-0296111Actual
227064.002024-02-019673Actual
3855414.002025-04-039616Actual
337415.002024-12-039673Actual
3155511.002024-10-029664Actual
235284.002024-02-0196112Actual
322576.002024-10-0296611Actual
193201.002023-10-0396211Actual

Generated 2025-06-02 23:29:39.135 UTC