[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 896  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247402.002024-04-019673Actual
1078.002022-05-029663Actual
3368414.002024-12-029663Actual
59888.002022-10-029615Actual
2625312.002024-05-019667Actual
105287.002023-01-319665Actual
174582.002023-08-0296112Actual
243592.002024-03-0196211Actual
1363913.002023-05-029614Actual
182296.002023-09-029668Actual
2084910.002023-12-039615Actual
136111.002022-06-029614Actual
3846213.002025-04-029615Actual
697311.002022-11-029614Actual
143263.002023-05-0296411Actual
82328.002022-12-039615Actual
2412012.002024-03-019617Actual
55824.002022-09-029668Actual
207282.002023-12-039673Actual
209673.002023-12-039626Actual
3654514.002025-01-319618Actual
215815.002023-12-0396612Actual
107517.002023-01-319646Actual
368921.002025-01-3196212Actual
81537.002022-12-039664Actual
383414.002025-04-029673Actual
345635.002024-12-0296112Actual
1182810.002023-03-029636Actual
280875.002024-07-029673Actual
24373.002022-07-039673Actual
1917211.002023-10-029618Actual
389659.002025-04-0296111Actual
3828413.002025-04-029663Actual
142721.002023-05-0296211Actual
1981811.002023-11-029615Actual
1554510.002023-07-039663Actual
5178.002022-05-029616Actual
244746.002024-03-0196611Actual
236539.002024-03-019663Actual
3768.002022-05-029615Actual
187329.002023-10-029664Actual
172585.002023-08-0296111Actual
96355.002022-12-319646Actual
162267.002023-07-0396111Actual
354237.002024-12-319628Actual
290576.002024-07-0296213Actual
224666.002023-12-3196611Actual
393455.002025-04-0296613Actual
227699.002024-01-319664Actual
318128.002024-10-019656Actual
1295610.002023-04-029636Actual
334411.002024-11-0196212Actual
344712.002024-12-0296511Actual
267874.002024-05-0196613Actual
3740414.002025-03-029616Actual
164532.002023-07-0396212Actual
1257711.002023-04-029614Actual
2185011.002023-12-319615Actual
3625415.002025-01-319616Actual
224334.002023-12-3196411Actual
347094.002024-12-0296213Actual
275589.002024-06-0196111Actual
48648.002022-09-029615Actual
179053.002023-09-029626Actual
179854.002023-09-029656Actual
203752.002023-11-0296311Actual
2582919.002024-05-019614Actual
375118.002025-03-029656Actual
313424.002024-09-0196613Actual
3403410.002024-12-029646Actual
847010.002022-12-039636Actual
2468310.002024-04-019663Actual
210218.002023-12-039646Actual
279046.002024-06-0196213Actual
255623.002024-04-0196112Actual
289391.002024-07-0296212Actual
111234.002023-01-319628Actual
3252421.002024-11-019613Actual
173404.002023-08-0296411Actual
790711.002022-12-039613Actual
107984.002023-01-319656Actual
287109.002024-07-0296111Actual
321705.002024-10-0196311Actual
2601813.002024-05-019616Actual
347414.002024-12-0296613Actual
2075614.002023-12-039614Actual
12358.002022-06-029663Actual
204292.002023-11-0296511Actual
344445.002024-12-0296411Actual
299465.002024-08-0196411Actual
28072.002022-07-039626Actual
62737.002022-10-029646Actual
393125.002025-04-0296213Actual
239502.002024-03-019626Actual
1911410.002023-10-029667Actual
6616.002022-05-029646Actual
133319.002023-04-029618Actual
37447.002022-08-029615Actual
251859.002024-04-019667Actual
1996511.002023-11-029636Actual
141504.002023-05-029628Actual
103916.002023-01-319664Actual
132527.002023-04-029667Actual
63796.002022-10-029666Actual
1474311.002023-06-029615Actual
222934.002023-12-319668Actual
1873.002022-05-029673Actual
321975.002024-10-0196411Actual
142446.002023-05-0296111Actual
1512611.002023-06-029618Actual
371915.002025-03-029673Actual
298922.002024-08-0196211Actual
192345.002023-10-029668Actual
324335.002024-10-0196213Actual
267545.002024-05-0196213Actual
276136.002024-06-0196311Actual
4712.002022-05-029613Actual
303665.002024-09-019673Actual
3713415.002025-03-029663Actual
232374.002024-01-319628Actual
163351.002023-07-0396511Actual
2163914.002023-12-319613Actual
2722811.002024-06-019646Actual
96823.002022-12-319656Actual
146859.002023-06-029664Actual
1684711.002023-08-029616Actual
1402710.002023-05-029617Actual
2122811.002023-12-039618Actual
235284.002024-01-3196112Actual
75016.002022-11-029666Actual
1654215.002023-08-029613Actual
157589.002023-07-039665Actual
66474.002022-10-029628Actual
2315110.002024-01-319667Actual
2586413.002024-05-019664Actual
224064.002023-12-3196311Actual
758010.002022-11-029617Actual
154526.002023-06-0296612Actual
321158.002024-10-0196111Actual
320237.002024-10-019628Actual
1503312.002023-06-029617Actual
229189.002024-01-319616Actual
308810.002022-07-039617Actual
97397.002022-12-319666Actual
175166.002023-08-0296612Actual
3648713.002025-01-319667Actual
3495413.002024-12-319664Actual
2936113.002024-08-019615Actual
1033111.002023-01-319614Actual
324664.002024-10-0196613Actual
238319.002024-03-019615Actual
3380412.002024-12-029664Actual
189094.002023-10-029626Actual
3291010.002024-11-019646Actual
362814.002025-01-319626Actual
163084.002023-07-0396411Actual
110759.002023-01-319618Actual
263417.002024-05-019628Actual
391665.002025-04-0296112Actual
2820713.002024-07-029615Actual
211708.002023-12-039667Actual
158967.002023-07-039646Actual
130505.002023-04-029656Actual
3479922.002024-12-319613Actual
2853211.002024-07-029667Actual
331818.002024-11-019668Actual
157239.002023-07-039615Actual
156659.002023-07-039664Actual
36657.002022-08-029664Actual
235605.002024-01-3196612Actual
186139.002023-10-029663Actual
2574213.002024-05-019663Actual
2621815.002024-05-019617Actual
311067.002024-09-0196611Actual
229911.002022-07-039613Actual
343902.002024-12-0296211Actual
2392311.002024-03-019616Actual
2974413.002024-08-019618Actual
30098.002022-07-039666Actual
3042913.002024-09-019664Actual
345912.002024-12-0296212Actual
249529.002024-04-019616Actual
20327.002022-06-029667Actual
2609911.002024-05-019646Actual
1807511.002023-09-029617Actual
146232.002023-06-029673Actual
2959313.002024-08-019666Actual
136114.002023-05-029673Actual
2592414.002024-05-019615Actual
141229.002023-05-029618Actual
3048714.002024-09-019615Actual
40256.002022-08-029646Actual
212905.002023-12-039668Actual
2020110.002023-11-029618Actual
117318.002023-03-029616Actual
958810.002022-12-319636Actual
2957.002022-05-029664Actual
50057.002022-09-029616Actual
285610.002022-07-039636Actual
183151.002023-09-0296211Actual
277871.002024-06-0196212Actual
84214.002022-12-039626Actual
378696.002025-03-0296311Actual
199917.002023-11-029646Actual
2829915.002024-07-029616Actual
15009.002022-06-029615Actual
183961.002023-09-0296511Actual
297727.002024-08-019628Actual
2945313.002024-08-019616Actual
171664.002023-08-029628Actual
584912.002022-10-029614Actual
189636.002023-10-029646Actual
183423.002023-09-0296311Actual
7677.002022-05-029666Actual
256214.002024-04-0196612Actual
264624.002024-05-0196211Actual
241549.002024-03-019667Actual
351315.002024-12-319626Actual
38819.002022-08-029616Actual
192006.002023-10-029628Actual
334134.002024-11-0196112Actual
265431.002024-05-0196511Actual
333557.002024-11-0196611Actual
566111.002022-10-029613Actual
177869.002023-09-029615Actual
232099.002024-01-319618Actual
3769414.002025-03-029618Actual
106078.002023-01-319616Actual
286527.002024-07-029668Actual
161686.002023-07-039668Actual
68478.002022-11-029663Actual
45977.002022-09-029663Actual
2175814.002023-12-319614Actual
2699911.002024-06-019664Actual
164264.002023-07-0396112Actual
6149.002022-05-029636Actual
95393.002022-12-319626Actual
278208.002024-06-0196612Actual
3161315.002024-10-019615Actual
357432.002024-12-3196212Actual
358332.002024-12-3196113Actual
342718.002024-12-029628Actual
203207.002023-11-0296111Actual
299196.002024-08-0196311Actual
127806.002023-04-029665Actual
183693.002023-09-0296411Actual
54739.002022-09-029618Actual
346824.002024-12-0296113Actual
210476.002023-12-039656Actual
164844.002023-07-0396612Actual
3081212.002024-09-019667Actual
341512.002022-08-029613Actual
3666510.002025-01-3196111Actual
249792.002024-04-019626Actual
166979.002023-08-029664Actual
222329.002023-12-319618Actual
74423.002022-11-029656Actual
114012.002023-03-029673Actual
40724.002022-08-029656Actual
233295.002024-01-3196111Actual
206719.002023-12-039663Actual
77197.002022-11-029618Actual
106553.002023-01-319626Actual
154193.002023-06-0296112Actual
22204.002022-06-029668Actual
2838010.002024-07-029646Actual
3725412.002025-03-029664Actual
254183.002024-04-0196311Actual
205786.002023-11-0296612Actual
89503.002022-12-039668Actual
220819.002023-12-319666Actual
169287.002023-08-029646Actual
3140022.002024-10-019613Actual
3616215.002025-01-319615Actual
2631314.002024-05-019618Actual
26808.002022-07-039665Actual
320578.002024-10-019668Actual
69253.002022-11-029673Actual
144746.002023-05-0296612Actual
2843911.002024-07-029666Actual
2264910.002024-01-319663Actual
187909.002023-10-029615Actual
360311.002022-08-029614Actual
3539513.002024-12-319618Actual
381604.002025-03-0296213Actual
88914.002022-12-039628Actual
33364.002022-07-039668Actual
309328.002024-09-019668Actual
335594.002024-11-0196213Actual
93548.002022-12-319615Actual
204634.002023-11-0296611Actual
368066.002025-01-3196611Actual
2213911.002023-12-319617Actual
173671.002023-08-0296511Actual
82947.002022-12-039665Actual
51964.002022-09-029656Actual
159226.002023-07-039656Actual
2939613.002024-08-019665Actual
3364921.002024-12-029613Actual
266696.002024-05-0196612Actual
3533713.002024-12-319667Actual
88437.002022-12-039618Actual
3190317.002024-10-019617Actual
346258.002024-12-0296612Actual
240628.002024-03-019666Actual
334758.002024-11-0196612Actual
3039419.002024-09-019614Actual
17857.002022-06-029646Actual
3748510.002025-03-029646Actual
1782110.002023-09-029665Actual
172862.002023-08-0296211Actual
3763612.002025-03-029667Actual
238669.002024-03-019665Actual
3607019.002025-01-319614Actual
274668.002024-06-019628Actual
1456611.002023-06-029663Actual
31507.002022-07-039667Actual
3530216.002024-12-319617Actual
3745916.002025-03-029636Actual
3170514.002024-10-019616Actual
288191.002024-07-0296511Actual
25436.002022-07-039664Actual
117794.002023-03-029626Actual
1704512.002023-08-029617Actual
1760911.002023-09-029663Actual
108577.002023-01-319666Actual
3030914.002024-09-019663Actual
301007.002024-08-0196612Actual
2273413.002024-01-319614Actual
90898.002022-12-319663Actual
299806.002024-08-0196611Actual
133794.002023-04-029628Actual
193472.002023-10-0296311Actual
1801710.002023-09-029666Actual
388736.002025-04-029628Actual
244401.002024-03-0196511Actual
215484.002023-12-0396112Actual
1382710.002023-05-029616Actual
3077715.002024-09-019617Actual
333214.002024-11-0196411Actual
272546.002024-06-019656Actual
174852.002023-08-0296212Actual
381333.002025-03-0296113Actual
312268.002024-09-0196612Actual
156023.002023-07-039673Actual
168743.002023-08-029626Actual
287925.002024-07-0296411Actual
225232.002023-12-3196112Actual
2914820.002024-08-019613Actual
131908.002023-04-029617Actual
254722.002024-04-0196511Actual
240048.002024-03-019646Actual
177289.002023-09-029664Actual
301844.002024-08-0196213Actual
354578.002024-12-319668Actual
194912.002023-10-0296112Actual
2720215.002024-06-019636Actual
2311610.002024-01-319617Actual
21118.002022-06-029618Actual
1657710.002023-08-029663Actual
181108.002023-09-029667Actual
1757416.002023-09-029613Actual
366934.002025-01-3196211Actual
261258.002024-05-019656Actual
213485.002023-12-0396111Actual
85645.002022-12-039656Actual
288536.002024-07-0296611Actual
243863.002024-03-0196311Actual
390204.002025-04-0296311Actual
2607317.002024-05-019636Actual
294804.002024-08-019626Actual
392288.002025-04-0296612Actual
248028.002024-04-019664Actual
119223.002023-03-029656Actual
169879.002023-08-029666Actual
18323.002022-06-029656Actual
1238911.002023-04-029613Actual
3400817.002024-12-029636Actual
78283.002022-11-029668Actual
1713810.002023-08-029618Actual
3152019.002024-10-019614Actual
220484.002023-12-319656Actual
109968.002023-01-319667Actual
2397811.002024-03-019636Actual
158422.002023-07-039626Actual
3027422.002024-09-019613Actual
32773.002022-07-039628Actual
335916.002024-11-0196613Actual
1373311.002023-05-029615Actual
279376.002024-06-0196613Actual
3277213.002024-11-019665Actual
199374.002023-11-029626Actual
313104.002024-09-0196213Actual
115908.002023-03-029615Actual
2926818.002024-08-019614Actual
120608.002023-03-029617Actual
222605.002023-12-319628Actual
357768.002024-12-3196612Actual
1563013.002023-07-039614Actual
390476.002025-04-0296411Actual
367205.002025-01-3196311Actual
18936.002022-06-029666Actual
391087.002025-04-0296611Actual

Generated 2025-06-01 10:59:30.145 UTC