[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 496  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3199514.002024-10-019618Actual
206719.002023-12-039663Actual
253911.002024-04-0196211Actual
3264419.002024-11-019614Actual
3875216.002025-04-029617Actual
161686.002023-07-039668Actual
345912.002024-12-0296212Actual
958810.002022-12-319636Actual
391942.002025-04-0296212Actual
122018.002023-03-029618Actual
2953410.002024-08-019646Actual
275589.002024-06-0196111Actual
243863.002024-03-0196311Actual
9898.002022-05-029618Actual
225566.002023-12-3196612Actual
379567.002025-03-0296611Actual
116528.002023-03-029665Actual
2820713.002024-07-029615Actual
181108.002023-09-029667Actual
220484.002023-12-319656Actual
278208.002024-06-0196612Actual
215815.002023-12-0396612Actual
334134.002024-11-0196112Actual
3087015.002024-09-019618Actual
109968.002023-01-319667Actual
2699911.002024-06-019664Actual
182875.002023-09-0296111Actual
173133.002023-08-0296311Actual
3193712.002024-10-019667Actual
213763.002023-12-0396211Actual
47858.002022-09-029664Actual
2709011.002024-06-019665Actual
311067.002024-09-0196611Actual
184874.002023-09-0296112Actual
380421.002025-03-0296212Actual
2582919.002024-05-019614Actual
203482.002023-11-0296211Actual
20327.002022-06-029667Actual
5178.002022-05-029616Actual
119223.002023-03-029656Actual
31507.002022-07-039667Actual
166344.002023-08-029673Actual
87028.002022-12-039617Actual
211708.002023-12-039667Actual
1657710.002023-08-029663Actual
3648713.002025-01-319667Actual
21118.002022-06-029618Actual
1996511.002023-11-029636Actual
280875.002024-07-029673Actual
3769414.002025-03-029618Actual
3277213.002024-11-019665Actual
321158.002024-10-0196111Actual
289391.002024-07-0296212Actual
204634.002023-11-0296611Actual
2684520.002024-06-019613Actual
59888.002022-10-029615Actual
110759.002023-01-319618Actual
381333.002025-03-0296113Actual
3491918.002024-12-319614Actual
2524311.002024-04-019618Actual
55215.002022-09-029628Actual
95393.002022-12-319626Actual
51495.002022-09-029646Actual
169545.002023-08-029656Actual
354237.002024-12-319628Actual
99579.002022-12-319618Actual
244746.002024-03-0196611Actual
2688015.002024-06-019663Actual
263747.002024-05-019668Actual
234381.002024-01-3196511Actual
2803014.002024-07-029663Actual
279046.002024-06-0196213Actual
3878711.002025-04-029667Actual
274668.002024-06-019628Actual
241549.002024-03-019667Actual
2084910.002023-12-039615Actual
173404.002023-08-0296411Actual
366077.002025-01-319668Actual
242736.002024-03-019668Actual
97397.002022-12-319666Actual
158422.002023-07-039626Actual
355434.002024-12-3196211Actual
3633511.002025-01-319646Actual
2311610.002024-01-319617Actual
248609.002024-04-019615Actual
306867.002024-09-019656Actual
284068.002024-07-029656Actual
3709922.002025-03-029613Actual
149758.002023-06-029666Actual
365736.002025-01-319628Actual
127189.002023-04-029615Actual
163084.002023-07-0396411Actual
287655.002024-07-0296311Actual
253637.002024-04-0196111Actual
73957.002022-11-029646Actual
166979.002023-08-029664Actual
195182.002023-10-0296212Actual
181964.002023-09-029628Actual
317324.002024-10-019626Actual
2476815.002024-04-019614Actual
239502.002024-03-019626Actual
63796.002022-10-029666Actual
3645217.002025-01-319617Actual
393125.002025-04-0296213Actual
2714713.002024-06-019616Actual
453711.002022-09-029613Actual
251859.002024-04-019667Actual
3081212.002024-09-019667Actual
310456.002024-09-0196311Actual
156023.002023-07-039673Actual
107049.002023-01-319636Actual
2468310.002024-04-019663Actual
194346.002023-10-0296611Actual
301844.002024-08-0196213Actual
1769413.002023-09-029614Actual
2377310.002024-03-019664Actual
1351715.002023-05-029613Actual
2185011.002023-12-319615Actual
3731215.002025-03-029615Actual
245581.002024-03-0196212Actual
1907911.002023-10-029617Actual
217928.002023-12-319664Actual
3291010.002024-11-019646Actual
379231.002025-03-0296511Actual
139346.002023-05-029656Actual
2835416.002024-07-029636Actual
299196.002024-08-0196311Actual
2163914.002023-12-319613Actual
148359.002023-06-029616Actual
263417.002024-05-019628Actual
334411.002024-11-0196212Actual
78283.002022-11-029668Actual
157239.002023-07-039615Actual
389659.002025-04-0296111Actual
186139.002023-10-029663Actual
80453.002022-12-039673Actual
55824.002022-09-029668Actual
2968612.002024-08-019667Actual
46754.002022-09-029673Actual
34778.002022-08-029663Actual
222934.002023-12-319668Actual
228619.002024-01-319665Actual
2939613.002024-08-019665Actual
142446.002023-05-0296111Actual
233844.002024-01-3196311Actual
335916.002024-11-0196613Actual
2720215.002024-06-019636Actual
275863.002024-06-0196211Actual
192345.002023-10-029668Actual
106078.002023-01-319616Actual
2853211.002024-07-029667Actual
389078.002025-04-029668Actual
91672.002022-12-319673Actual
243592.002024-03-0196211Actual
232374.002024-01-319628Actual
2079110.002023-12-039664Actual
199917.002023-11-029646Actual
3828413.002025-04-029663Actual
77197.002022-11-029618Actual
289116.002024-07-0296112Actual
29504.002022-07-039656Actual
3725412.002025-03-029664Actual
308986.002024-09-019628Actual
298922.002024-08-0196211Actual
164264.002023-07-0396112Actual
254722.002024-04-0196511Actual
287109.002024-07-0296111Actual
107517.002023-01-319646Actual
346824.002024-12-0296113Actual
1503312.002023-06-029617Actual
53348.002022-09-029617Actual
312268.002024-09-0196612Actual
3495413.002024-12-319664Actual
344176.002024-12-0296311Actual
151885.002023-06-029668Actual
2273413.002024-01-319614Actual
1093610.002023-01-319617Actual
3380412.002024-12-029664Actual
106553.002023-01-319626Actual
76408.002022-11-029667Actual
188829.002023-10-029616Actual
3077715.002024-09-019617Actual
45977.002022-09-029663Actual
3539513.002024-12-319618Actual
126398.002023-04-029664Actual
380768.002025-03-0296612Actual
36657.002022-08-029664Actual
3501215.002024-12-319615Actual
1873.002022-05-029673Actual
248959.002024-04-019665Actual
267545.002024-05-0196213Actual
183693.002023-09-0296411Actual
233573.002024-01-3196211Actual
309328.002024-09-019668Actual
65207.002022-10-029667Actual
1960715.002023-11-029613Actual
329366.002024-11-019656Actual
3424313.002024-12-029618Actual
331818.002024-11-019668Actual
3368414.002024-12-029663Actual
2738013.002024-06-019667Actual
179596.002023-09-029646Actual
16418.002022-06-029616Actual
326166.002024-11-019673Actual
3052211.002024-09-019665Actual
141229.002023-05-029618Actual
42128.002022-08-029617Actual
324664.002024-10-0196613Actual
41338.002022-08-029666Actual
1869814.002023-10-029614Actual
42727.002022-08-029667Actual
224334.002023-12-3196411Actual
267874.002024-05-0196613Actual
38819.002022-08-029616Actual
279376.002024-06-0196613Actual
104708.002023-01-319615Actual
3403410.002024-12-029646Actual
215484.002023-12-0396112Actual
2743814.002024-06-019618Actual
168743.002023-08-029626Actual
2621815.002024-05-019617Actual
1581510.002023-07-039616Actual
39294.002022-08-029626Actual
1666215.002023-08-029614Actual
355705.002024-12-3196311Actual
2122811.002023-12-039618Actual
1551016.002023-07-039613Actual
186702.002023-10-029673Actual
205472.002023-11-0296212Actual
169879.002023-08-029666Actual
96823.002022-12-319656Actual
390741.002025-04-0296511Actual
1601312.002023-07-039617Actual
3302717.002024-11-019617Actual
298649.002024-08-0196111Actual
3836919.002025-04-029614Actual
48648.002022-09-029615Actual
348916.002024-12-319673Actual
136111.002022-06-029614Actual
115908.002023-03-029615Actual
3152019.002024-10-019614Actual
243315.002024-03-0196111Actual
3282915.002024-11-019616Actual
8489.002022-05-029617Actual
356241.002024-12-3196511Actual
220228.002023-12-319646Actual
130505.002023-04-029656Actual
199109.002023-11-029616Actual
1373311.002023-05-029615Actual
3436210.002024-12-0296111Actual
161345.002023-07-039628Actual
209409.002023-12-039616Actual
363618.002025-01-319656Actual
1144911.002023-03-029614Actual
309909.002024-09-0196111Actual
3869413.002025-04-029666Actual
174016.002023-08-0296611Actual
79678.002022-12-039663Actual
10374.002022-05-029628Actual
219683.002023-12-319626Actual
194012.002023-10-0296511Actual
1587011.002023-07-039636Actual
3721918.002025-03-029614Actual
697311.002022-11-029614Actual
322242.002024-10-0196511Actual
321705.002024-10-0196311Actual
2930311.002024-08-019664Actual
264895.002024-05-0196311Actual
203752.002023-11-0296311Actual
102833.002023-01-319673Actual
146232.002023-06-029673Actual
137688.002023-05-029665Actual
3855414.002025-04-029616Actual
51964.002022-09-029656Actual
1388210.002023-05-029636Actual
343902.002024-12-0296211Actual
184304.002023-09-0296611Actual
3479922.002024-12-319613Actual
253055.002024-04-019668Actual
2643410.002024-05-0196111Actual
2586413.002024-05-019664Actual
171664.002023-08-029628Actual
90898.002022-12-319663Actual
149425.002023-06-029656Actual
3745916.002025-03-029636Actual
117711.002022-06-029613Actual
371915.002025-03-029673Actual
224666.002023-12-3196611Actual
301572.002024-08-0196113Actual
323155.002024-10-0196112Actual
190219.002023-10-029666Actual
133794.002023-04-029628Actual
202626.002023-11-029668Actual
114012.002023-03-029673Actual
142721.002023-05-0296211Actual
212565.002023-12-039628Actual
193472.002023-10-0296311Actual
290904.002024-07-0296613Actual
94127.002022-12-319665Actual
351315.002024-12-319626Actual
1506810.002023-06-029667Actual
2959313.002024-08-019666Actual
94919.002022-12-319616Actual
1402710.002023-05-029617Actual
1981811.002023-11-029615Actual
265431.002024-05-0196511Actual
123104.002023-03-029668Actual
149166.002023-06-029646Actual
3395315.002024-12-029616Actual
335323.002024-11-0196113Actual
28072.002022-07-039626Actual
19729.002022-06-029617Actual
245314.002024-03-0196112Actual
1793312.002023-09-029636Actual
276405.002024-06-0196411Actual
277596.002024-06-0196112Actual
194912.002023-10-0296112Actual
3296913.002024-11-019666Actual
223516.002023-12-3196111Actual
275006.002024-06-019668Actual
312832.002024-09-0196113Actual
255892.002024-04-0196212Actual
392288.002025-04-0296612Actual
144163.002023-05-0296112Actual
3515915.002024-12-319636Actual
333557.002024-11-0196611Actual
1257711.002023-04-029614Actual
2075614.002023-12-039614Actual
72519.002022-11-029616Actual
151544.002023-06-029628Actual
113238.002023-03-029663Actual
584912.002022-10-029614Actual
204024.002023-11-0296411Actual
1238911.002023-04-029613Actual
2373815.002024-03-019614Actual
3610413.002025-01-319664Actual
147788.002023-06-029665Actual
1367310.002023-05-029664Actual
313104.002024-09-0196213Actual
58014.002022-10-029673Actual
278772.002024-06-0196113Actual
152467.002023-06-0296111Actual
174852.002023-08-0296212Actual
283264.002024-07-029626Actual
153284.002023-06-0296411Actual
153626.002023-06-0296611Actual
370414.002025-01-3196613Actual
339804.002024-12-029626Actual
1182810.002023-03-029636Actual
3161315.002024-10-019615Actual
183961.002023-09-0296511Actual
234716.002024-01-3196611Actual
2392311.002024-03-019616Actual
367742.002025-01-3196511Actual
7084.002022-05-029656Actual
139679.002023-05-029666Actual
2734517.002024-06-019617Actual
1474311.002023-06-029615Actual
141845.002023-05-029668Actual
158967.002023-07-039646Actual
174582.002023-08-0296112Actual
381916.002025-03-0296613Actual
139088.002023-05-029646Actual
159226.002023-07-039656Actual
2601813.002024-05-019616Actual
261258.002024-05-019656Actual
197608.002023-11-029664Actual
369256.002025-01-3196612Actual
3483414.002024-12-319663Actual
332944.002024-11-0196311Actual
333214.002024-11-0196411Actual
17857.002022-06-029646Actual
235605.002024-01-3196612Actual
1690212.002023-08-029636Actual
352116.002024-12-319656Actual
154193.002023-06-0296112Actual
377228.002025-03-029628Actual
277871.002024-06-0196212Actual
921511.002022-12-319614Actual
385816.002025-04-029626Actual
240306.002024-03-019656Actual
3625415.002025-01-319616Actual
35553.002022-08-029673Actual
103916.002023-01-319664Actual
3884513.002025-04-029618Actual
1465113.002023-06-029614Actual
156659.002023-07-039664Actual
287383.002024-07-0296211Actual
271746.002024-06-019626Actual
3849713.002025-04-029665Actual
235284.002024-01-3196112Actual
2088310.002023-12-039665Actual
85176.002022-12-039646Actual
70337.002022-11-029664Actual
229189.002024-01-319616Actual
87647.002022-12-039667Actual
902911.002022-12-319613Actual
328564.002024-11-019626Actual
172585.002023-08-0296111Actual
299465.002024-08-0196411Actual
2020110.002023-11-029618Actual
131908.002023-04-029617Actual

Generated 2025-06-01 15:55:45.675 UTC