[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 768  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106553.002023-02-019626Actual
2714713.002024-06-029616Actual
3048714.002024-09-029615Actual
3027422.002024-09-029613Actual
3769414.002025-03-039618Actual
185206.002023-09-0396612Actual
235284.002024-02-0196112Actual
43995.002022-08-039628Actual
298922.002024-08-0296211Actual
3748510.002025-03-039646Actual
189094.002023-10-039626Actual
1351715.002023-05-039613Actual
73957.002022-11-039646Actual
13132.002022-06-039673Actual
317869.002024-10-029646Actual
2586413.002024-05-029664Actual
300661.002024-08-0296212Actual
301572.002024-08-0296113Actual
83739.002022-12-049616Actual
348916.002025-01-019673Actual
2079110.002023-12-049664Actual
321705.002024-10-0296311Actual
308986.002024-09-029628Actual
63796.002022-10-039666Actual
324664.002024-10-0296613Actual
162541.002023-07-0496211Actual
258014.002024-05-029673Actual
758010.002022-11-039617Actual
225566.002024-01-0196612Actual
2412012.002024-03-029617Actual
38028.002022-08-039665Actual
317324.002024-10-029626Actual
50057.002022-09-039616Actual
176662.002023-09-039673Actual
25436.002022-07-049664Actual
3403410.002024-12-039646Actual
1996511.002023-11-039636Actual
84214.002022-12-049626Actual
130505.002023-04-039656Actual
3515915.002025-01-019636Actual
3846213.002025-04-039615Actual
1078.002022-05-039663Actual
53348.002022-09-039617Actual
380144.002025-03-0396112Actual
117711.002022-06-039613Actual
354237.002025-01-019628Actual
188829.002023-10-039616Actual
289391.002024-07-0396212Actual
313424.002024-09-0296613Actual
1981811.002023-11-039615Actual
2377310.002024-03-029664Actual
205472.002023-11-0396212Actual
55824.002022-09-039668Actual
213485.002023-12-0496111Actual
7677.002022-05-039666Actual
393455.002025-04-0396613Actual
163084.002023-07-0496411Actual
2099512.002023-12-049636Actual
173671.002023-08-0396511Actual
3501215.002025-01-019615Actual
345058.002024-12-0396611Actual
1601312.002023-07-049617Actual
79678.002022-12-049663Actual
306867.002024-09-029656Actual
240628.002024-03-029666Actual
392853.002025-04-0396113Actual
3063415.002024-09-029636Actual
2373815.002024-03-029614Actual
362814.002025-02-019626Actual
100055.002023-01-019628Actual
186139.002023-10-039663Actual
3395315.002024-12-039616Actual
306066.002024-09-029626Actual
345912.002024-12-0396212Actual
234381.002024-02-0196511Actual
322576.002024-10-0296611Actual
1238911.002023-04-039613Actual
217302.002024-01-019673Actual
1363913.002023-05-039614Actual
3491918.002025-01-019614Actual
2699911.002024-06-029664Actual
23597.002022-07-049663Actual
139679.002023-05-039666Actual
352116.002025-01-019656Actual
368921.002025-02-0196212Actual
312832.002024-09-0296113Actual
76408.002022-11-039667Actual
192927.002023-10-0396111Actual
148359.002023-06-039616Actual
2811519.002024-07-039614Actual
193472.002023-10-0396311Actual
392288.002025-04-0396612Actual
3071911.002024-09-029666Actual
5178.002022-05-039616Actual
157589.002023-07-049665Actual
200174.002023-11-039656Actual
2582919.002024-05-029614Actual
3495413.002025-01-019664Actual
278208.002024-06-0296612Actual
230256.002024-02-019656Actual
303665.002024-09-029673Actual
357155.002025-01-0196112Actual
2476815.002024-04-029614Actual
335594.002024-11-0296213Actual
3288416.002024-11-029636Actual
3296913.002024-11-029666Actual
127806.002023-04-039665Actual
342718.002024-12-039628Actual
2163914.002024-01-019613Actual
249529.002024-04-029616Actual
248511.002022-07-049614Actual
210476.002023-12-049656Actual
3376918.002024-12-039614Actual
95393.002023-01-019626Actual
141845.002023-05-039668Actual
144163.002023-05-0396112Actual
232715.002024-02-019668Actual
67084.002022-10-039668Actual
314925.002024-10-029673Actual
43517.002022-08-039618Actual
2939613.002024-08-029665Actual
179596.002023-09-039646Actual
3273714.002024-11-029615Actual
3081212.002024-09-029667Actual
214571.002023-12-0496511Actual
20327.002022-06-039667Actual
4367.002022-05-039665Actual
42727.002022-08-039667Actual
97397.002023-01-019666Actual
340608.002024-12-039656Actual
122493.002023-03-039628Actual
52557.002022-09-039666Actual
269375.002024-06-029673Actual
331818.002024-11-029668Actual
288191.002024-07-0396511Actual
345635.002024-12-0396112Actual
310182.002024-09-0296211Actual
2621815.002024-05-029617Actual
186702.002023-10-039673Actual
333214.002024-11-0296411Actual
3255913.002024-11-029663Actual
389078.002025-04-039668Actual
1869814.002023-10-039614Actual
360424.002025-02-019673Actual
1604810.002023-07-049667Actual
2524311.002024-04-029618Actual
1126313.002023-03-039613Actual
123104.002023-03-039668Actual
324335.002024-10-0296213Actual
289737.002024-07-0396612Actual
3409211.002024-12-039666Actual
181108.002023-09-039667Actual
170808.002023-08-039667Actual
3731215.002025-03-039615Actual
2468310.002024-04-029663Actual
280875.002024-07-039673Actual
3709922.002025-03-039613Actual
332674.002024-11-0296211Actual
144746.002023-05-0396612Actual
162267.002023-07-0496111Actual
1456611.002023-06-039663Actual
299465.002024-08-0296411Actual
3510413.002025-01-019616Actual
89503.002022-12-049668Actual
85645.002022-12-049656Actual
47858.002022-09-039664Actual
1857816.002023-10-039613Actual
285610.002022-07-049636Actual
196984.002023-11-039673Actual
18936.002022-06-039666Actual
306609.002024-09-029646Actual
309909.002024-09-0296111Actual
125294.002023-04-039673Actual
3436210.002024-12-0396111Actual
249792.002024-04-029626Actual
183693.002023-09-0396411Actual
264624.002024-05-0296211Actual
286187.002024-07-039628Actual
3424313.002024-12-039618Actual
17857.002022-06-039646Actual
202296.002023-11-039628Actual
45977.002022-09-039663Actual
328564.002024-11-029626Actual
2705714.002024-06-029615Actual
277596.002024-06-0296112Actual
1679010.002023-08-039665Actual
224666.002024-01-0196611Actual
169545.002023-08-039656Actual
199109.002023-11-039616Actual
2936113.002024-08-029615Actual
172862.002023-08-0396211Actual
320237.002024-10-029628Actual
3380412.002024-12-039664Actual
115908.002023-03-039615Actual
323155.002024-10-0296112Actual
369256.002025-02-0196612Actual
1551016.002023-07-049613Actual
146232.002023-06-039673Actual
245314.002024-03-0296112Actual
78283.002022-11-039668Actual
39788.002022-08-039636Actual
310725.002024-09-0296411Actual
184874.002023-09-0396112Actual
10374.002022-05-039628Actual
10964.002022-05-039668Actual
1675511.002023-08-039615Actual
202626.002023-11-039668Actual
1654215.002023-08-039613Actual
369824.002025-02-0196113Actual
2974413.002024-08-029618Actual
2595912.002024-05-029665Actual
158422.002023-07-049626Actual
381333.002025-03-0396113Actual
346824.002024-12-0396113Actual
3721918.002025-03-039614Actual
847010.002022-12-049636Actual
172585.002023-08-0396111Actual
222934.002024-01-019668Actual
1793312.002023-09-039636Actual
360311.002022-08-039614Actual
32298.002022-07-049618Actual
118756.002023-03-039646Actual
3252421.002024-11-029613Actual
229189.002024-02-019616Actual
3087015.002024-09-029618Actual
7084.002022-05-039656Actual
301844.002024-08-0296213Actual
391942.002025-04-0396212Actual
1907911.002023-10-039617Actual
3763612.002025-03-039667Actual
366077.002025-02-019668Actual
3855414.002025-04-039616Actual
264895.002024-05-0296311Actual
3713415.002025-03-039663Actual
981810.002023-01-019617Actual
1257711.002023-04-039614Actual
3193712.002024-10-029667Actual
2113510.002023-12-049617Actual
242405.002024-03-029628Actual
363618.002025-02-019656Actual
265431.002024-05-0296511Actual
153013.002023-06-0396311Actual
310456.002024-09-0296311Actual
192345.002023-10-039668Actual
3884513.002025-04-039618Actual
295607.002024-08-029656Actual
2738013.002024-06-029667Actual
267545.002024-05-0296213Actual
267874.002024-05-0296613Actual
1144911.002023-03-039614Actual
141504.002023-05-039628Actual
2199611.002024-01-019636Actual
290576.002024-07-0396213Actual
3645217.002025-02-019617Actual
734810.002022-11-039636Actual
201438.002023-11-039667Actual
255892.002024-04-0296212Actual
71127.002022-11-039615Actual
119223.002023-03-039656Actual
1873.002022-05-039673Actual
377228.002025-03-039628Actual
175166.002023-08-0396612Actual
275589.002024-06-0296111Actual
921511.002023-01-019614Actual
152741.002023-06-0396211Actual
2088310.002023-12-049665Actual
190219.002023-10-039666Actual
242736.002024-03-029668Actual
809312.002022-12-049614Actual
1465113.002023-06-039614Actual
3052211.002024-09-029665Actual
1581510.002023-07-049616Actual
3860916.002025-04-039636Actual
229996.002024-02-019646Actual
220484.002024-01-019656Actual
3323910.002024-11-0296111Actual
114012.002023-03-039673Actual
378422.002025-03-0396211Actual
1960715.002023-11-039613Actual
2063615.002023-12-049613Actual
27597.002022-07-049616Actual
3760216.002025-03-039617Actual
55215.002022-09-039628Actual
154526.002023-06-0396612Actual
162813.002023-07-0496311Actual
2167310.002024-01-019663Actual
21118.002022-06-039618Actual
289116.002024-07-0396112Actual
3639411.002025-02-019666Actual
131908.002023-04-039617Actual
96823.002023-01-019656Actual
275863.002024-06-0296211Actual
3666510.002025-02-0196111Actual
102833.002023-02-019673Actual
3415017.002024-12-039617Actual
321434.002024-10-0296211Actual
3648713.002025-02-019667Actual
3190317.002024-10-029617Actual
172005.002023-08-039668Actual
179053.002023-09-039626Actual
311646.002024-09-0296112Actual
472312.002022-09-039614Actual
391665.002025-04-0396112Actual
245581.002024-03-0296212Actual
374315.002025-03-039626Actual
156023.002023-07-049673Actual
265165.002024-05-0296411Actual
678713.002022-11-039613Actual
179854.002023-09-039656Actual
2803014.002024-07-039663Actual
210218.002023-12-049646Actual
137688.002023-05-039665Actual
284068.002024-07-039656Actual
354578.002025-01-019668Actual
37447.002022-08-039615Actual
1782110.002023-09-039665Actual
71727.002022-11-039665Actual
39294.002022-08-039626Actual
283264.002024-07-039626Actual
239502.002024-03-029626Actual
238669.002024-03-029665Actual
65999.002022-10-039618Actual
156659.002023-07-049664Actual
1503312.002023-06-039617Actual
300385.002024-08-0296112Actual
129073.002023-04-039626Actual
3840411.002025-04-039664Actual
326166.002024-11-029673Actual
53946.002022-09-039667Actual
17389.002022-06-039636Actual
3725412.002025-03-039664Actual
203482.002023-11-0396211Actual
217928.002024-01-019664Actual
218848.002024-01-019665Actual
379231.002025-03-0396511Actual
224334.002024-01-0196411Actual
40256.002022-08-039646Actual
82328.002022-12-049615Actual
3595121.002025-02-019613Actual
2500711.002024-04-029636Actual
358934.002025-01-0196613Actual
334758.002024-11-0296612Actual
3164813.002024-10-029665Actual
299196.002024-08-0296311Actual
3077715.002024-09-029617Actual
1295610.002023-04-039636Actual
242129.002024-03-029618Actual
385816.002025-04-039626Actual
238319.002024-03-029615Actual
2720215.002024-06-029636Actual
308810.002022-07-049617Actual
109968.002023-02-019667Actual
2615811.002024-05-029666Actual
370414.002025-02-0196613Actual
130037.002023-04-039646Actual
40724.002022-08-039656Actual
254722.002024-04-0296511Actual
72994.002022-11-039626Actual
26228.002022-07-049615Actual
187909.002023-10-039615Actual
3386214.002024-12-039615Actual
380421.002025-03-0396212Actual
339804.002024-12-039626Actual
209673.002023-12-049626Actual
584912.002022-10-039614Actual
124517.002023-04-039663Actual
331477.002024-11-029628Actual
1684711.002023-08-039616Actual
390476.002025-04-0396411Actual
30098.002022-07-049666Actual
243592.002024-03-0296211Actual
334411.002024-11-0296212Actual
3152019.002024-10-029614Actual
181964.002023-09-039628Actual
42128.002022-08-039617Actual
81537.002022-12-049664Actual
212565.002023-12-049628Actual
3264419.002024-11-029614Actual
2631314.002024-05-029618Actual
355434.002025-01-0196211Actual
1182810.002023-03-039636Actual
132527.002023-04-039667Actual
12358.002022-06-039663Actual
245905.002024-03-0296612Actual
389934.002025-04-0396211Actual
290904.002024-07-0396613Actual
193743.002023-10-0396411Actual
298649.002024-08-0296111Actual
388736.002025-04-039628Actual
1807511.002023-09-039617Actual
168743.002023-08-039626Actual
26808.002022-07-049665Actual
107049.002023-02-019636Actual
184304.002023-09-0396611Actual
107517.002023-02-019646Actual
70337.002022-11-039664Actual
386359.002025-04-039646Actual
205786.002023-11-0396612Actual
3875216.002025-04-039617Actual
383414.002025-04-039673Actual
2914820.002024-08-029613Actual
240306.002024-03-029656Actual
253055.002024-04-029668Actual

Generated 2025-06-02 19:35:08.812 UTC