[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 512  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126398.002023-04-039664Actual
14216.002022-06-039664Actual
2743814.002024-06-029618Actual
209409.002023-12-049616Actual
2476815.002024-04-029614Actual
77197.002022-11-039618Actual
2738013.002024-06-029667Actual
202626.002023-11-039668Actual
298067.002024-08-029668Actual
32298.002022-07-049618Actual
2953410.002024-08-029646Actual
261258.002024-05-029656Actual
42727.002022-08-039667Actual
53946.002022-09-039667Actual
335916.002024-11-0296613Actual
234716.002024-02-0196611Actual
90898.002023-01-019663Actual
368644.002025-02-0196112Actual
3501215.002025-01-019615Actual
2968612.002024-08-029667Actual
292406.002024-08-029673Actual
3510413.002025-01-019616Actual
3849713.002025-04-039665Actual
2595912.002024-05-029665Actual
289116.002024-07-0396112Actual
132527.002023-04-039667Actual
2020110.002023-11-039618Actual
134405.002023-04-039668Actual
1873.002022-05-039673Actual
279046.002024-06-0296213Actual
77673.002022-11-039628Actual
3533713.002025-01-019667Actual
210218.002023-12-049646Actual
3267912.002024-11-029664Actual
196984.002023-11-039673Actual
44585.002022-08-039668Actual
172585.002023-08-0396111Actual
3164813.002024-10-029665Actual
758010.002022-11-039617Actual
230256.002024-02-019656Actual
1604810.002023-07-049667Actual
6616.002022-05-039646Actual
210476.002023-12-049656Actual
981810.002023-01-019617Actual
144163.002023-05-0396112Actual
3875216.002025-04-039617Actual
2945313.002024-08-029616Actual
342718.002024-12-039628Actual
2213911.002024-01-019617Actual
317324.002024-10-029626Actual
266356.002024-05-0296112Actual
89503.002022-12-049668Actual
51964.002022-09-039656Actual
18936.002022-06-039666Actual
179053.002023-09-039626Actual
5653.002022-05-039626Actual
194346.002023-10-0396611Actual
242736.002024-03-029668Actual
333214.002024-11-0296411Actual
310182.002024-09-0296211Actual
182296.002023-09-039668Actual
267874.002024-05-0296613Actual
1972615.002023-11-039614Actual
88914.002022-12-049628Actual
280875.002024-07-039673Actual
93548.002023-01-019615Actual
287925.002024-07-0396411Actual
2631314.002024-05-029618Actual
212905.002023-12-049668Actual
331477.002024-11-029628Actual
2079110.002023-12-049664Actual
171664.002023-08-039628Actual
5178.002022-05-039616Actual
140629.002023-05-039667Actual
175166.002023-08-0396612Actual
297727.002024-08-029628Actual
302164.002024-08-0296613Actual
82947.002022-12-049665Actual
98786.002023-01-019667Actual
3081212.002024-09-029667Actual
3415017.002024-12-039617Actual
232374.002024-02-019628Actual
2282711.002024-02-019615Actual
390476.002025-04-0396411Actual
222329.002024-01-019618Actual
224064.002024-01-0196311Actual
2918314.002024-08-029663Actual
164844.002023-07-0496612Actual
366934.002025-02-0196211Actual
385816.002025-04-039626Actual
192927.002023-10-0396111Actual
2959313.002024-08-029666Actual
138543.002023-05-039626Actual
286187.002024-07-039628Actual
306867.002024-09-029656Actual
220484.002024-01-019656Actual
170808.002023-08-039667Actual
2464815.002024-04-029613Actual
266696.002024-05-0296612Actual
290904.002024-07-0396613Actual
1453214.002023-06-039613Actual
3616215.002025-02-019615Actual
173671.002023-08-0396511Actual
40724.002022-08-039656Actual
2814912.002024-07-039664Actual
566111.002022-10-039613Actual
92758.002023-01-019664Actual
287109.002024-07-0396111Actual
177869.002023-09-039615Actual
3878711.002025-04-039667Actual
244746.002024-03-0296611Actual
183151.002023-09-0396211Actual
354578.002025-01-019668Actual
334134.002024-11-0296112Actual
143594.002023-05-0396611Actual
209673.002023-12-049626Actual
358332.002025-01-0196113Actual
84214.002022-12-049626Actual
2699911.002024-06-029664Actual
66474.002022-10-039628Actual
340608.002024-12-039656Actual
192345.002023-10-039668Actual
1554510.002023-07-049663Actual
250336.002024-04-029646Actual
76408.002022-11-039667Actual
355159.002025-01-0196111Actual
300661.002024-08-0296212Actual
334411.002024-11-0296212Actual
1551016.002023-07-049613Actual
31507.002022-07-049667Actual
367205.002025-02-0196311Actual
139346.002023-05-039656Actual
1257711.002023-04-039614Actual
369824.002025-02-0196113Actual
115908.002023-03-039615Actual
2397811.002024-03-029636Actual
377228.002025-03-039628Actual
123104.002023-03-039668Actual
193472.002023-10-0396311Actual
45977.002022-09-039663Actual
153284.002023-06-0396411Actual
227064.002024-02-019673Actual
275863.002024-06-0296211Actual
323155.002024-10-0296112Actual
391942.002025-04-0396212Actual
368066.002025-02-0196611Actual
243315.002024-03-0296111Actual
242129.002024-03-029618Actual
113238.002023-03-039663Actual
27597.002022-07-049616Actual
367474.002025-02-0196411Actual
248609.002024-04-029615Actual
306609.002024-09-029646Actual
213763.002023-12-0496211Actual
326166.002024-11-029673Actual
213485.002023-12-0496111Actual
214571.002023-12-0496511Actual
3288416.002024-11-029636Actual
3648713.002025-02-019667Actual
1782110.002023-09-039665Actual
33364.002022-07-049668Actual
32773.002022-07-049628Actual
114012.002023-03-039673Actual
147788.002023-06-039665Actual
358934.002025-01-0196613Actual
357155.002025-01-0196112Actual
317869.002024-10-029646Actual
348916.002025-01-019673Actual
360311.002022-08-039614Actual
244134.002024-03-0296411Actual
224666.002024-01-0196611Actual
63796.002022-10-039666Actual
212565.002023-12-049628Actual
809312.002022-12-049614Actual
380421.002025-03-0396212Actual
85176.002022-12-049646Actual
300385.002024-08-0296112Actual
58014.002022-10-039673Actual
62737.002022-10-039646Actual
308810.002022-07-049617Actual
100665.002023-01-019668Actual
958810.002023-01-019636Actual
211708.002023-12-049667Actual
3027422.002024-09-029613Actual
299196.002024-08-0296311Actual
2084910.002023-12-049615Actual
16893.002022-06-039626Actual
3625415.002025-02-019616Actual
3170514.002024-10-029616Actual
271746.002024-06-029626Actual
3176016.002024-10-029636Actual
149425.002023-06-039656Actual
189894.002023-10-039656Actual
321705.002024-10-0296311Actual
215484.002023-12-0496112Actual
277016.002024-06-0296611Actual
1996511.002023-11-039636Actual
203207.002023-11-0396111Actual
34778.002022-08-039663Actual
380768.002025-03-0396612Actual
100055.002023-01-019628Actual
87028.002022-12-049617Actual
3052211.002024-09-029665Actual
102057.002023-02-019663Actual
17389.002022-06-039636Actual
139088.002023-05-039646Actual
2974413.002024-08-029618Actual
130505.002023-04-039656Actual
21594.002022-06-039628Actual
248511.002022-07-049614Actual
391665.002025-04-0396112Actual
790711.002022-12-049613Actual
127189.002023-04-039615Actual
921511.002023-01-019614Actual
320578.002024-10-029668Actual
223793.002024-01-0196211Actual
299806.002024-08-0296611Actual
243592.002024-03-0296211Actual
87647.002022-12-049667Actual
253637.002024-04-0296111Actual
234114.002024-02-0196411Actual
3731215.002025-03-039615Actual
73957.002022-11-039646Actual
2843911.002024-07-039666Actual
229452.002024-02-019626Actual
48648.002022-09-039615Actual
181689.002023-09-039618Actual
2829915.002024-07-039616Actual
3311914.002024-11-029618Actual
3654514.002025-02-019618Actual
26808.002022-07-049665Actual
25436.002022-07-049664Actual
2185011.002024-01-019615Actual
57237.002022-10-039663Actual
284068.002024-07-039656Actual
214034.002023-12-0496311Actual
128598.002023-04-039616Actual
2264910.002024-02-019663Actual
142446.002023-05-0396111Actual
253055.002024-04-029668Actual
3760216.002025-03-039617Actual
2392311.002024-03-029616Actual
2167310.002024-01-019663Actual
3479922.002025-01-019613Actual
472312.002022-09-039614Actual
3403410.002024-12-039646Actual
331818.002024-11-029668Actual
308986.002024-09-029628Actual
242405.002024-03-029628Actual
3846213.002025-04-039615Actual
71127.002022-11-039615Actual
363618.002025-02-019656Actual
265776.002024-05-0296611Actual
169879.002023-08-039666Actual
193201.002023-10-0396211Actual
131117.002023-04-039666Actual
28072.002022-07-049626Actual
374315.002025-03-039626Actual
16418.002022-06-039616Actual
130037.002023-04-039646Actual
392853.002025-04-0396113Actual
3619711.002025-02-019665Actual
2734517.002024-06-029617Actual
179854.002023-09-039656Actual
312832.002024-09-0296113Actual
202296.002023-11-039628Actual
3400817.002024-12-039636Actual
357768.002025-01-0196612Actual
301007.002024-08-0296612Actual
1563013.002023-07-049614Actual
389078.002025-04-039668Actual
9087.002022-05-039667Actual
53348.002022-09-039617Actual
47858.002022-09-039664Actual
254722.002024-04-0296511Actual
3143514.002024-10-029663Actual
3754413.002025-03-039666Actual
20327.002022-06-039667Actual
697311.002022-11-039614Actual
50057.002022-09-039616Actual
2311610.002024-02-019617Actual
29036.002022-07-049646Actual
2926818.002024-08-029614Actual
3630917.002025-02-019636Actual
238319.002024-03-029615Actual
106078.002023-02-019616Actual
37447.002022-08-039615Actual
3491918.002025-01-019614Actual
1893710.002023-10-039636Actual
22204.002022-06-039668Actual
360424.002025-02-019673Actual
236539.002024-03-029663Actual
3713415.002025-03-039663Actual
287655.002024-07-0396311Actual
390204.002025-04-0396311Actual
622610.002022-10-039636Actual
2574213.002024-05-029663Actual
141504.002023-05-039628Actual
1801710.002023-09-039666Actual
244401.002024-03-0296511Actual
332944.002024-11-0296311Actual
204292.002023-11-0396511Actual
3610413.002025-02-019664Actual
3598513.002025-02-019663Actual
356241.002025-01-0196511Actual
29504.002022-07-049656Actual
2377310.002024-03-029664Actual
370094.002025-02-0196213Actual
81537.002022-12-049664Actual
351315.002025-01-019626Actual
298649.002024-08-0296111Actual
2524311.002024-04-029618Actual
181108.002023-09-039667Actual
2849717.002024-07-039617Actual
1456611.002023-06-039663Actual
190219.002023-10-039666Actual
2010811.002023-11-039617Actual
352116.002025-01-019656Actual
303665.002024-09-029673Actual
329366.002024-11-029656Actual
206719.002023-12-049663Actual
3595121.002025-02-019613Actual
223516.002024-01-0196111Actual
215815.002023-12-0496612Actual
189636.002023-10-039646Actual
3768.002022-05-039615Actual
3277213.002024-11-029665Actual
111844.002023-02-019668Actual
4712.002022-05-039613Actual
214304.002023-12-0496411Actual
204634.002023-11-0396611Actual
149758.002023-06-039666Actual
55215.002022-09-039628Actual
248959.002024-04-029665Actual
3436210.002024-12-0396111Actual
75016.002022-11-039666Actual
1964111.002023-11-039663Actual
301844.002024-08-0296213Actual
294804.002024-08-029626Actual
142721.002023-05-0396211Actual
267272.002024-05-0296113Actual
148359.002023-06-039616Actual
309909.002024-09-0296111Actual
1367310.002023-05-039664Actual
172862.002023-08-0396211Actual
50533.002022-09-039626Actual
2936113.002024-08-029615Actual
264895.002024-05-0296311Actual
362814.002025-02-019626Actual
1489011.002023-06-039636Actual
232715.002024-02-019668Actual
136114.002023-05-039673Actual
183423.002023-09-0396311Actual
375118.002025-03-039656Actual
249792.002024-04-029626Actual
2621815.002024-05-029617Actual
3193712.002024-10-029667Actual
136111.002022-06-039614Actual
3302717.002024-11-029617Actual
118756.002023-03-039646Actual
40256.002022-08-039646Actual
355705.002025-01-0196311Actual
80453.002022-12-049673Actual
162267.002023-07-0496111Actual
260454.002024-05-029626Actual
241549.002024-03-029667Actual
194912.002023-10-0396112Actual
378696.002025-03-0396311Actual
122493.002023-03-039628Actual
253911.002024-04-0296211Actual
99579.002023-01-019618Actual
298922.002024-08-0296211Actual
205203.002023-11-0396112Actual
3057913.002024-09-029616Actual
176662.002023-09-039673Actual
1014511.002023-02-019613Actual
230589.002024-02-019666Actual
370414.002025-02-0196613Actual
6149.002022-05-039636Actual
1373311.002023-05-039615Actual
2122811.002023-12-049618Actual
218848.002024-01-019665Actual
129073.002023-04-039626Actual
240048.002024-03-029646Actual
198538.002023-11-039665Actual
2099512.002023-12-049636Actual
332674.002024-11-0296211Actual
119223.002023-03-039656Actual
63204.002022-10-039656Actual
2722811.002024-06-029646Actual
3745916.002025-03-039636Actual
3763612.002025-03-039667Actual
240628.002024-03-029666Actual
51495.002022-09-039646Actual
2315110.002024-02-019667Actual
313104.002024-09-0296213Actual
278772.002024-06-0296113Actual
255623.002024-04-0296112Actual
38028.002022-08-039665Actual
237102.002024-03-029673Actual
285610.002022-07-049636Actual

Generated 2025-06-02 06:44:03.187 UTC