[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 768  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96823.002023-01-029656Actual
48648.002022-09-049615Actual
245314.002024-03-0396112Actual
3176016.002024-10-039636Actual
3869413.002025-04-049666Actual
334411.002024-11-0396212Actual
172005.002023-08-049668Actual
58014.002022-10-049673Actual
2574213.002024-05-039663Actual
377228.002025-03-049628Actual
159558.002023-07-059666Actual
65207.002022-10-049667Actual
254722.002024-04-0396511Actual
3515915.002025-01-029636Actual
317324.002024-10-039626Actual
152467.002023-06-0496111Actual
217928.002024-01-029664Actual
19729.002022-06-049617Actual
1563013.002023-07-059614Actual
57237.002022-10-049663Actual
102833.002023-02-029673Actual
269375.002024-06-039673Actual
3267912.002024-11-039664Actual
128598.002023-04-049616Actual
228619.002024-02-029665Actual
3828413.002025-04-049663Actual
290576.002024-07-0496213Actual
311067.002024-09-0396611Actual
225232.002024-01-0296112Actual
1503312.002023-06-049617Actual
278208.002024-06-0396612Actual
2615811.002024-05-039666Actual
3087015.002024-09-039618Actual
335916.002024-11-0396613Actual
52557.002022-09-049666Actual
310182.002024-09-0396211Actual
265431.002024-05-0396511Actual
172585.002023-08-0496111Actual
3533713.002025-01-029667Actual
378148.002025-03-0496111Actual
297727.002024-08-039628Actual
66474.002022-10-049628Actual
107049.002023-02-029636Actual
195495.002023-10-0496612Actual
3878711.002025-04-049667Actual
380144.002025-03-0496112Actual
2838010.002024-07-049646Actual
355705.002025-01-0296311Actual
179854.002023-09-049656Actual
234716.002024-02-0296611Actual
54739.002022-09-049618Actual
362814.002025-02-029626Actual
379567.002025-03-0496611Actual
210476.002023-12-059656Actual
320578.002024-10-039668Actual
139088.002023-05-049646Actual
2965117.002024-08-039617Actual
1801710.002023-09-049666Actual
9087.002022-05-049667Actual
2688015.002024-06-039663Actual
345912.002024-12-0496212Actual
2714713.002024-06-039616Actual
251859.002024-04-039667Actual
324063.002024-10-0396113Actual
1351715.002023-05-049613Actual
356577.002025-01-0296611Actual
141504.002023-05-049628Actual
105287.002023-02-029665Actual
114012.002023-03-049673Actual
36657.002022-08-049664Actual
214034.002023-12-0596311Actual
148359.002023-06-049616Actual
2734517.002024-06-039617Actual
32773.002022-07-059628Actual
357768.002025-01-0296612Actual
1760911.002023-09-049663Actual
3155511.002024-10-039664Actual
222329.002024-01-029618Actual
1033111.002023-02-029614Actual
53946.002022-09-049667Actual
368921.002025-02-0296212Actual
199109.002023-11-049616Actual
3386214.002024-12-049615Actual
472312.002022-09-049614Actual
25436.002022-07-059664Actual
153626.002023-06-0496611Actual
151544.002023-06-049628Actual
55215.002022-09-049628Actual
311922.002024-09-0396212Actual
248028.002024-04-039664Actual
117318.002023-03-049616Actual
3748510.002025-03-049646Actual
332674.002024-11-0396211Actual
277596.002024-06-0396112Actual
173671.002023-08-0496511Actual
1679010.002023-08-049665Actual
188829.002023-10-049616Actual
357432.002025-01-0296212Actual
2829915.002024-07-049616Actual
189636.002023-10-049646Actual
3161315.002024-10-039615Actual
266696.002024-05-0396612Actual
3063415.002024-09-039636Actual
91672.002023-01-029673Actual
2609911.002024-05-039646Actual
302164.002024-08-0396613Actual
3052211.002024-09-039665Actual
232715.002024-02-029668Actual
321975.002024-10-0396411Actual
1893710.002023-10-049636Actual
300661.002024-08-0396212Actual
68478.002022-11-049663Actual
289737.002024-07-0496612Actual
89503.002022-12-059668Actual
347094.002024-12-0496213Actual
2720215.002024-06-039636Actual
847010.002022-12-059636Actual
238669.002024-03-039665Actual
2273413.002024-02-029614Actual
223516.002024-01-0296111Actual
205203.002023-11-0496112Actual
2412012.002024-03-039617Actual
187329.002023-10-049664Actual
16418.002022-06-049616Actual
3616215.002025-02-029615Actual
2631314.002024-05-039618Actual
106078.002023-02-029616Actual
2122811.002023-12-059618Actual
7084.002022-05-049656Actual
10964.002022-05-049668Actual
3048714.002024-09-039615Actual
42128.002022-08-049617Actual
343902.002024-12-0496211Actual
2811519.002024-07-049614Actual
189894.002023-10-049656Actual
236539.002024-03-039663Actual
59096.002022-10-049664Actual
47858.002022-09-049664Actual
2020110.002023-11-049618Actual
453711.002022-09-049613Actual
758010.002022-11-049617Actual
2084910.002023-12-059615Actual
2699911.002024-06-039664Actual
200508.002023-11-049666Actual
2079110.002023-12-059664Actual
15009.002022-06-049615Actual
2843911.002024-07-049666Actual
328564.002024-11-039626Actual
369824.002025-02-0296113Actual
3666510.002025-02-0296111Actual
248511.002022-07-059614Actual
233573.002024-02-0296211Actual
143263.002023-05-0496411Actual
1078.002022-05-049663Actual
143594.002023-05-0496611Actual
566111.002022-10-049613Actual
2311610.002024-02-029617Actual
87647.002022-12-059667Actual
288536.002024-07-0496611Actual
367474.002025-02-0296411Actual
2799522.002024-07-049613Actual
3436210.002024-12-0496111Actual
154526.002023-06-0496612Actual
70337.002022-11-049664Actual
144746.002023-05-0496612Actual
3264419.002024-11-039614Actual
2476815.002024-04-039614Actual
645810.002022-10-049617Actual
3042913.002024-09-039664Actual
164264.002023-07-0596112Actual
2113510.002023-12-059617Actual
147788.002023-06-049665Actual
3530216.002025-01-029617Actual
204634.002023-11-0496611Actual
203482.002023-11-0496211Actual
174852.002023-08-0496212Actual
26228.002022-07-059615Actual
1257711.002023-04-049614Actual
1654215.002023-08-049613Actual
230256.002024-02-029656Actual
303665.002024-09-039673Actual
18323.002022-06-049656Actual
199917.002023-11-049646Actual
2824213.002024-07-049665Actual
1690212.002023-08-049636Actual
2063615.002023-12-059613Actual
344176.002024-12-0496311Actual
3389613.002024-12-049665Actual
82947.002022-12-059665Actual
386618.002025-04-049656Actual
146859.002023-06-049664Actual
261258.002024-05-039656Actual
94919.002023-01-029616Actual
31507.002022-07-059667Actual
211708.002023-12-059667Actual
1295610.002023-04-049636Actual
317869.002024-10-039646Actual
267874.002024-05-0396613Actual
26808.002022-07-059665Actual
107984.002023-02-029656Actual
210779.002023-12-059666Actual
3380412.002024-12-049664Actual
3306113.002024-11-039667Actual
2524311.002024-04-039618Actual
345058.002024-12-0496611Actual
199374.002023-11-049626Actual
3860916.002025-04-049636Actual
3415017.002024-12-049617Actual
264624.002024-05-0396211Actual
1807511.002023-09-049617Actual
204024.002023-11-0496411Actual
1474311.002023-06-049615Actual
153284.002023-06-0496411Actual
215815.002023-12-0596612Actual
183423.002023-09-0496311Actual
306867.002024-09-039656Actual
2835416.002024-07-049636Actual
248609.002024-04-039615Actual
146232.002023-06-049673Actual
77673.002022-11-049628Actual
310456.002024-09-0396311Actual
381916.002025-03-0496613Actual
244746.002024-03-0396611Actual
308810.002022-07-059617Actual
225566.002024-01-0296612Actual
301007.002024-08-0396612Actual
3302717.002024-11-039617Actual
390476.002025-04-0496411Actual
238319.002024-03-039615Actual
229189.002024-02-029616Actual
354578.002025-01-029668Actual
139679.002023-05-049666Actual
321434.002024-10-0396211Actual
3648713.002025-02-029667Actual
229452.002024-02-029626Actual
3140022.002024-10-039613Actual
203752.002023-11-0496311Actual
1402710.002023-05-049617Actual
182296.002023-09-049668Actual
366077.002025-02-029668Actual
267272.002024-05-0396113Actual
734810.002022-11-049636Actual
285610.002022-07-059636Actual
158422.002023-07-059626Actual
365736.002025-02-029628Actual
39294.002022-08-049626Actual
2582919.002024-05-039614Actual
1465113.002023-06-049614Actual
284068.002024-07-049656Actual
1657710.002023-08-049663Actual
358332.002025-01-0296113Actual
1014511.002023-02-029613Actual
392288.002025-04-0496612Actual
3030914.002024-09-039663Actual
233295.002024-02-0296111Actual
2315110.002024-02-029667Actual
2261415.002024-02-029613Actual
193201.002023-10-0496211Actual
2684520.002024-06-039613Actual
255055.002024-04-0396611Actual
134405.002023-04-049668Actual
148624.002023-06-049626Actual
71127.002022-11-049615Actual
249529.002024-04-039616Actual
171664.002023-08-049628Actual
354237.002025-01-029628Actual
50533.002022-09-049626Actual
275589.002024-06-0396111Actual
378966.002025-03-0496411Actual
55824.002022-09-049668Actual
12358.002022-06-049663Actual
1238911.002023-04-049613Actual
242736.002024-03-039668Actual
1581510.002023-07-059616Actual
183151.002023-09-0496211Actual
3252421.002024-11-039613Actual
175166.002023-08-0496612Actual
299196.002024-08-0396311Actual
2728712.002024-06-039666Actual
117711.002022-06-049613Actual
1911410.002023-10-049667Actual
279376.002024-06-0396613Actual
1793312.002023-09-049636Actual
22204.002022-06-049668Actual
129073.002023-04-049626Actual
77197.002022-11-049618Actual
2163914.002024-01-029613Actual
275863.002024-06-0396211Actual
6616.002022-05-049646Actual
2945313.002024-08-039616Actual
278772.002024-06-0396113Actual
152741.002023-06-0496211Actual
118756.002023-03-049646Actual
133794.002023-04-049628Actual
42727.002022-08-049667Actual
51495.002022-09-049646Actual
45977.002022-09-049663Actual
141845.002023-05-049668Actual
1996511.002023-11-049636Actual
40256.002022-08-049646Actual
117794.002023-03-049626Actual
2167310.002024-01-029663Actual
100665.002023-01-029668Actual
217302.002024-01-029673Actual
2515012.002024-04-039617Actual
169287.002023-08-049646Actual
3709922.002025-03-049613Actual
902911.002023-01-029613Actual
253911.002024-04-0396211Actual
222605.002024-01-029628Actual
346258.002024-12-0496612Actual
2213911.002024-01-029617Actual
141229.002023-05-049618Actual
386359.002025-04-049646Actual
196984.002023-11-049673Actual
240306.002024-03-039656Actual
2709011.002024-06-039665Actual
2926818.002024-08-039614Actual
108577.002023-02-029666Actual
90898.002023-01-029663Actual
3311914.002024-11-039618Actual
263747.002024-05-039668Actual
311646.002024-09-0396112Actual
179053.002023-09-049626Actual
2586413.002024-05-039664Actual
809312.002022-12-059614Actual
130037.002023-04-049646Actual
352116.002025-01-029656Actual
958810.002023-01-029636Actual
218848.002024-01-029665Actual
310725.002024-09-0396411Actual
1769413.002023-09-049614Actual
1373311.002023-05-049615Actual
61297.002022-10-049616Actual
3323910.002024-11-0396111Actual
322576.002024-10-0396611Actual
209673.002023-12-059626Actual
1506810.002023-06-049667Actual
40724.002022-08-049656Actual
44585.002022-08-049668Actual
3630917.002025-02-029636Actual
289116.002024-07-0496112Actual
393125.002025-04-0496213Actual
1917211.002023-10-049618Actual
205472.002023-11-0496212Actual
1182810.002023-03-049636Actual
2392311.002024-03-039616Actual
390741.002025-04-0496511Actual
214914.002023-12-0596611Actual
127189.002023-04-049615Actual
106553.002023-02-029626Actual
391665.002025-04-0496112Actual
254453.002024-04-0396411Actual
2722811.002024-06-039646Actual
184874.002023-09-0496112Actual
80453.002022-12-059673Actual
125294.002023-04-049673Actual
79678.002022-12-059663Actual
348916.002025-01-029673Actual
202296.002023-11-049628Actual
312832.002024-09-0396113Actual
168743.002023-08-049626Actual
2185011.002024-01-029615Actual
139346.002023-05-049656Actual
3193712.002024-10-039667Actual
82328.002022-12-059615Actual
151885.002023-06-049668Actual
921511.002023-01-029614Actual
69253.002022-11-049673Actual
109968.002023-02-029667Actual
161345.002023-07-059628Actual
15626.002022-06-049665Actual
158967.002023-07-059646Actual
163084.002023-07-0596411Actual
276405.002024-06-0396411Actual
34778.002022-08-049663Actual
1382710.002023-05-049616Actual
275006.002024-06-039668Actual
3273714.002024-11-039615Actual
156659.002023-07-059664Actual
61774.002022-10-049626Actual
248959.002024-04-039665Actual
3364921.002024-12-049613Actual
183961.002023-09-0496511Actual
244134.002024-03-0396411Actual
301572.002024-08-0396113Actual
2297312.002024-02-029636Actual
190219.002023-10-049666Actual
3824922.002025-04-049613Actual
67084.002022-10-049668Actual
333214.002024-11-0396411Actual
280875.002024-07-049673Actual
24373.002022-07-059673Actual
981810.002023-01-029617Actual
3884513.002025-04-049618Actual
213763.002023-12-0596211Actual
233844.002024-02-0296311Actual
1675511.002023-08-049615Actual
181108.002023-09-049667Actual
309909.002024-09-0396111Actual
94127.002023-01-029665Actual
203207.002023-11-0496111Actual

Generated 2025-06-03 09:55:19.456 UTC