[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 480  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153013.002023-06-0496311Actual
290303.002024-07-0496113Actual
357768.002025-01-0296612Actual
355705.002025-01-0296311Actual
324335.002024-10-0396213Actual
199374.002023-11-049626Actual
16893.002022-06-049626Actual
250594.002024-04-039656Actual
59096.002022-10-049664Actual
149758.002023-06-049666Actual
107984.002023-02-029656Actual
3052211.002024-09-039665Actual
3731215.002025-03-049615Actual
177869.002023-09-049615Actual
181689.002023-09-049618Actual
348916.002025-01-029673Actual
314925.002024-10-039673Actual
2615811.002024-05-039666Actual
244746.002024-03-0396611Actual
263747.002024-05-039668Actual
239502.002024-03-039626Actual
355434.002025-01-0296211Actual
1503312.002023-06-049617Actual
2849717.002024-07-049617Actual
13132.002022-06-049673Actual
2803014.002024-07-049663Actual
35553.002022-08-049673Actual
7084.002022-05-049656Actual
368066.002025-02-0296611Actual
17389.002022-06-049636Actual
3630917.002025-02-029636Actual
142446.002023-05-0496111Actual
2500711.002024-04-039636Actual
2918314.002024-08-039663Actual
233844.002024-02-0296311Actual
1367310.002023-05-049664Actual
290576.002024-07-0496213Actual
235605.002024-02-0296612Actual
188829.002023-10-049616Actual
3170514.002024-10-039616Actual
174582.002023-08-0496112Actual
96823.002023-01-029656Actual
2163914.002024-01-029613Actual
333557.002024-11-0396611Actual
267874.002024-05-0396613Actual
76408.002022-11-049667Actual
1465113.002023-06-049614Actual
29036.002022-07-059646Actual
117794.002023-03-049626Actual
3155511.002024-10-039664Actual
3264419.002024-11-039614Actual
6149.002022-05-049636Actual
236539.002024-03-039663Actual
222329.002024-01-029618Actual
1144911.002023-03-049614Actual
2099512.002023-12-059636Actual
3368414.002024-12-049663Actual
380421.002025-03-0496212Actual
139088.002023-05-049646Actual
223793.002024-01-0296211Actual
1489011.002023-06-049636Actual
186139.002023-10-049663Actual
344712.002024-12-0496511Actual
584912.002022-10-049614Actual
3418511.002024-12-049667Actual
2720215.002024-06-039636Actual
136114.002023-05-049673Actual
61774.002022-10-049626Actual
79678.002022-12-059663Actual
390741.002025-04-0496511Actual
141845.002023-05-049668Actual
645810.002022-10-049617Actual
2631314.002024-05-039618Actual
59888.002022-10-049615Actual
37447.002022-08-049615Actual
301007.002024-08-0396612Actual
3495413.002025-01-029664Actual
357155.002025-01-0296112Actual
1675511.002023-08-049615Actual
3252421.002024-11-039613Actual
2113510.002023-12-059617Actual
2696518.002024-06-039614Actual
38028.002022-08-049665Actual
366934.002025-02-0296211Actual
313104.002024-09-0396213Actual
131117.002023-04-049666Actual
47858.002022-09-049664Actual
3510413.002025-01-029616Actual
1587011.002023-07-059636Actual
73957.002022-11-049646Actual
324063.002024-10-0396113Actual
10964.002022-05-049668Actual
234114.002024-02-0296411Actual
790711.002022-12-059613Actual
245905.002024-03-0396612Actual
1351715.002023-05-049613Actual
3176016.002024-10-039636Actual
3598513.002025-02-029663Actual
1690212.002023-08-049636Actual
190219.002023-10-049666Actual
154193.002023-06-0496112Actual
2167310.002024-01-029663Actual
127189.002023-04-049615Actual
247402.002024-04-039673Actual
847010.002022-12-059636Actual
91672.002023-01-029673Actual
249792.002024-04-039626Actual
286527.002024-07-049668Actual
3267912.002024-11-039664Actual
149166.002023-06-049646Actual
248609.002024-04-039615Actual
3190317.002024-10-039617Actual
295607.002024-08-039656Actual
1857816.002023-10-049613Actual
194012.002023-10-0496511Actual
192927.002023-10-0496111Actual
144746.002023-05-0496612Actual
277596.002024-06-0396112Actual
3273714.002024-11-039615Actual
90898.002023-01-029663Actual
2914820.002024-08-039613Actual
317324.002024-10-039626Actual
3140022.002024-10-039613Actual
159558.002023-07-059666Actual
149425.002023-06-049656Actual
203752.002023-11-0496311Actual
164844.002023-07-0596612Actual
12358.002022-06-049663Actual
289391.002024-07-0496212Actual
214914.002023-12-0596611Actual
53946.002022-09-049667Actual
333214.002024-11-0396411Actual
164532.002023-07-0596212Actual
58014.002022-10-049673Actual
229189.002024-02-029616Actual
2264910.002024-02-029663Actual
2010811.002023-11-049617Actual
5653.002022-05-049626Actual
110759.002023-02-029618Actual
3152019.002024-10-039614Actual
2397811.002024-03-039636Actual
378966.002025-03-0496411Actual
318128.002024-10-039656Actual
1769413.002023-09-049614Actual
254453.002024-04-0396411Actual
300661.002024-08-0396212Actual
118756.002023-03-049646Actual
1657710.002023-08-049663Actual
85645.002022-12-059656Actual
245581.002024-03-0396212Actual
189636.002023-10-049646Actual
367205.002025-02-0296311Actual
3376918.002024-12-049614Actual
306066.002024-09-039626Actual
3077715.002024-09-039617Actual
189894.002023-10-049656Actual
3645217.002025-02-029617Actual
265165.002024-05-0396411Actual
344176.002024-12-0496311Actual
209409.002023-12-059616Actual
65999.002022-10-049618Actual
2814912.002024-07-049664Actual
183151.002023-09-0496211Actual
27597.002022-07-059616Actual
2175814.002024-01-029614Actual
3282915.002024-11-039616Actual
232099.002024-02-029618Actual
267545.002024-05-0396213Actual
42128.002022-08-049617Actual
82328.002022-12-059615Actual
202626.002023-11-049668Actual
345058.002024-12-0496611Actual
2586413.002024-05-039664Actual
3878711.002025-04-049667Actual
157589.002023-07-059665Actual
3436210.002024-12-0496111Actual
88914.002022-12-059628Actual
3291010.002024-11-039646Actual
3302717.002024-11-039617Actual
3164813.002024-10-039665Actual
52557.002022-09-049666Actual
298649.002024-08-0396111Actual
126398.002023-04-049664Actual
219419.002024-01-029616Actual
176662.002023-09-049673Actual
271746.002024-06-039626Actual
144163.002023-05-0496112Actual
288191.002024-07-0496511Actual
1563013.002023-07-059614Actual
2734517.002024-06-039617Actual
4712.002022-05-049613Actual
1402710.002023-05-049617Actual
117711.002022-06-049613Actual
317869.002024-10-039646Actual
332944.002024-11-0396311Actual
222934.002024-01-029668Actual
38819.002022-08-049616Actual
3713415.002025-03-049663Actual
1960715.002023-11-049613Actual
144432.002023-05-0496212Actual
174852.002023-08-0496212Actual
192006.002023-10-049628Actual
119817.002023-03-049666Actual
3721918.002025-03-049614Actual
3748510.002025-03-049646Actual
3884513.002025-04-049618Actual
41338.002022-08-049666Actual
240306.002024-03-039656Actual
363618.002025-02-029656Actual
3184511.002024-10-039666Actual
36657.002022-08-049664Actual
234381.002024-02-0296511Actual
1787811.002023-09-049616Actual
225566.002024-01-0296612Actual
8489.002022-05-049617Actual
104708.002023-02-029615Actual
92758.002023-01-029664Actual
3415017.002024-12-049617Actual
2621815.002024-05-039617Actual
84214.002022-12-059626Actual
72519.002022-11-049616Actual
2625312.002024-05-039667Actual
186702.002023-10-049673Actual
75016.002022-11-049666Actual
381916.002025-03-0496613Actual
3639411.002025-02-029666Actual
151544.002023-06-049628Actual
4367.002022-05-049665Actual
287655.002024-07-0496311Actual
253055.002024-04-039668Actual
346258.002024-12-0496612Actual
133319.002023-04-049618Actual
139679.002023-05-049666Actual
1654215.002023-08-049613Actual
74423.002022-11-049656Actual
388736.002025-04-049628Actual
3595121.002025-02-029613Actual
72994.002022-11-049626Actual
329366.002024-11-039656Actual
192345.002023-10-049668Actual
245314.002024-03-0396112Actual
276405.002024-06-0396411Actual
390476.002025-04-0496411Actual
68478.002022-11-049663Actual
187909.002023-10-049615Actual
351859.002025-01-029646Actual
310182.002024-09-0396211Actual
77197.002022-11-049618Actual
308986.002024-09-039628Actual
1363913.002023-05-049614Actual
379231.002025-03-0496511Actual
156023.002023-07-059673Actual
3071911.002024-09-039666Actual
227699.002024-02-029664Actual
2930311.002024-08-039664Actual
182296.002023-09-049668Actual
168743.002023-08-049626Actual
312268.002024-09-0396612Actual
102833.002023-02-029673Actual
132527.002023-04-049667Actual
138543.002023-05-049626Actual
169287.002023-08-049646Actual
128598.002023-04-049616Actual
69253.002022-11-049673Actual
1601312.002023-07-059617Actual
275863.002024-06-0396211Actual
352116.002025-01-029656Actual
386618.002025-04-049656Actual
183423.002023-09-0496311Actual
82947.002022-12-059665Actual
321975.002024-10-0396411Actual
335916.002024-11-0396613Actual
3087015.002024-09-039618Actual
1704512.002023-08-049617Actual
3311914.002024-11-039618Actual
377228.002025-03-049628Actual
212565.002023-12-059628Actual
269375.002024-06-039673Actual
3846213.002025-04-049615Actual
2297312.002024-02-029636Actual
2835416.002024-07-049636Actual
378148.002025-03-0496111Actual
320237.002024-10-039628Actual
356241.002025-01-0296511Actual
301844.002024-08-0396213Actual
344445.002024-12-0496411Actual
243863.002024-03-0396311Actual
367742.002025-02-0296511Actual
219683.002024-01-029626Actual
213763.002023-12-0596211Actual
224064.002024-01-0296311Actual
374315.002025-03-049626Actual
102057.002023-02-029663Actual
253637.002024-04-0396111Actual
2714713.002024-06-039616Actual
2859015.002024-07-049618Actual
123104.002023-03-049668Actual
310456.002024-09-0396311Actual
184874.002023-09-0496112Actual
390204.002025-04-0496311Actual
244401.002024-03-0396511Actual
211708.002023-12-059667Actual
3389613.002024-12-049665Actual
195495.002023-10-0496612Actual
142721.002023-05-0496211Actual
260454.002024-05-039626Actual
2079110.002023-12-059664Actual
3666510.002025-02-0296111Actual
199109.002023-11-049616Actual
179596.002023-09-049646Actual
1604810.002023-07-059667Actual
197608.002023-11-049664Actual
2582919.002024-05-039614Actual
2282711.002024-02-029615Actual
10374.002022-05-049628Actual
1382710.002023-05-049616Actual
323496.002024-10-0396612Actual
238319.002024-03-039615Actual
115118.002023-03-049664Actual
32773.002022-07-059628Actual
357432.002025-01-0296212Actual
1760911.002023-09-049663Actual
242405.002024-03-039628Actual
278208.002024-06-0396612Actual
229911.002022-07-059613Actual
217928.002024-01-029664Actual
279376.002024-06-0396613Actual
232374.002024-02-029628Actual
28072.002022-07-059626Actual
340608.002024-12-049656Actual
347094.002024-12-0496213Actual
152741.002023-06-0496211Actual
300385.002024-08-0396112Actual
161069.002023-07-059618Actual
196984.002023-11-049673Actual
214571.002023-12-0596511Actual
1684711.002023-08-049616Actual
171664.002023-08-049628Actual
255623.002024-04-0396112Actual
163694.002023-07-0596611Actual
127806.002023-04-049665Actual
220819.002024-01-029666Actual
1713810.002023-08-049618Actual
275589.002024-06-0396111Actual
1355211.002023-05-049663Actual
331477.002024-11-039628Actual
3654514.002025-02-029618Actual
129073.002023-04-049626Actual
2377310.002024-03-039664Actual
254722.002024-04-0396511Actual
134405.002023-04-049668Actual
164264.002023-07-0596112Actual
2643410.002024-05-0396111Actual
1093610.002023-02-029617Actual
302164.002024-08-0396613Actual
391665.002025-04-0496112Actual
2953410.002024-08-039646Actual
60507.002022-10-049665Actual
3048714.002024-09-039615Actual
2743814.002024-06-039618Actual
18323.002022-06-049656Actual
1388210.002023-05-049636Actual
3199514.002024-10-039618Actual
3039419.002024-09-039614Actual
3042913.002024-09-039664Actual
3763612.002025-03-049667Actual
105287.002023-02-029665Actual
169879.002023-08-049666Actual
42727.002022-08-049667Actual
88437.002022-12-059618Actual
250336.002024-04-039646Actual
24373.002022-07-059673Actual
195182.002023-10-0496212Actual
341512.002022-08-049613Actual
2968612.002024-08-039667Actual
381604.002025-03-0496213Actual
152467.002023-06-0496111Actual
94919.002023-01-029616Actual
378696.002025-03-0496311Actual
175166.002023-08-0496612Actual
2199611.002024-01-029636Actual
697311.002022-11-049614Actual
2509210.002024-04-039666Actual
3386214.002024-12-049615Actual
298067.002024-08-039668Actual
2824213.002024-07-049665Actual
3607019.002025-02-029614Actual
15626.002022-06-049665Actual
215815.002023-12-0596612Actual
297727.002024-08-039628Actual
2609911.002024-05-039646Actual
251859.002024-04-039667Actual
170808.002023-08-049667Actual
55215.002022-09-049628Actual
287109.002024-07-0496111Actual
96355.002023-01-029646Actual
21118.002022-06-049618Actual
26808.002022-07-059665Actual
177289.002023-09-049664Actual

Generated 2025-06-03 11:01:58.427 UTC