[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 480  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107984.002023-02-019656Actual
173404.002023-08-0396411Actual
163694.002023-07-0496611Actual
60507.002022-10-039665Actual
85176.002022-12-049646Actual
2709011.002024-06-029665Actual
9087.002022-05-039667Actual
3039419.002024-09-029614Actual
8489.002022-05-039617Actual
367474.002025-02-0196411Actual
278208.002024-06-0296612Actual
142994.002023-05-0396311Actual
136111.002022-06-039614Actual
97397.002023-01-019666Actual
2163914.002024-01-019613Actual
4367.002022-05-039665Actual
3598513.002025-02-019663Actual
2853211.002024-07-039667Actual
2468310.002024-04-029663Actual
331477.002024-11-029628Actual
183423.002023-09-0396311Actual
3368414.002024-12-039663Actual
1388210.002023-05-039636Actual
142446.002023-05-0396111Actual
1601312.002023-07-049617Actual
45977.002022-09-039663Actual
94127.002023-01-019665Actual
3619711.002025-02-019665Actual
3403410.002024-12-039646Actual
218848.002024-01-019665Actual
1907911.002023-10-039617Actual
85645.002022-12-049656Actual
59096.002022-10-039664Actual
174016.002023-08-0396611Actual
347094.002024-12-0396213Actual
244746.002024-03-0296611Actual
109968.002023-02-019667Actual
6616.002022-05-039646Actual
117318.002023-03-039616Actual
2185011.002024-01-019615Actual
34778.002022-08-039663Actual
306609.002024-09-029646Actual
3878711.002025-04-039667Actual
209409.002023-12-049616Actual
10964.002022-05-039668Actual
1554510.002023-07-049663Actual
219683.002024-01-019626Actual
84214.002022-12-049626Actual
3291010.002024-11-029646Actual
181964.002023-09-039628Actual
3264419.002024-11-029614Actual
2720215.002024-06-029636Actual
3323910.002024-11-0296111Actual
3030914.002024-09-029663Actual
43995.002022-08-039628Actual
3415017.002024-12-039617Actual
39294.002022-08-039626Actual
20327.002022-06-039667Actual
392853.002025-04-0396113Actual
196984.002023-11-039673Actual
142721.002023-05-0396211Actual
19729.002022-06-039617Actual
65207.002022-10-039667Actual
2075614.002023-12-049614Actual
105287.002023-02-019665Actual
2621815.002024-05-029617Actual
240628.002024-03-029666Actual
200174.002023-11-039656Actual
921511.002023-01-019614Actual
61297.002022-10-039616Actual
283264.002024-07-039626Actual
204634.002023-11-0396611Actual
584912.002022-10-039614Actual
242736.002024-03-029668Actual
133794.002023-04-039628Actual
295607.002024-08-029656Actual
3745916.002025-03-039636Actual
233573.002024-02-0196211Actual
2728712.002024-06-029666Actual
2570720.002024-05-029613Actual
179596.002023-09-039646Actual
147788.002023-06-039665Actual
378696.002025-03-0396311Actual
124517.002023-04-039663Actual
212905.002023-12-049668Actual
77673.002022-11-039628Actual
321975.002024-10-0296411Actual
393125.002025-04-0396213Actual
3616215.002025-02-019615Actual
697311.002022-11-039614Actual
27597.002022-07-049616Actual
66474.002022-10-039628Actual
347414.002024-12-0396613Actual
57237.002022-10-039663Actual
162267.002023-07-0496111Actual
275863.002024-06-0296211Actual
87647.002022-12-049667Actual
2213911.002024-01-019617Actual
96355.002023-01-019646Actual
383414.002025-04-039673Actual
566111.002022-10-039613Actual
237102.002024-03-029673Actual
2914820.002024-08-029613Actual
1981811.002023-11-039615Actual
1769413.002023-09-039614Actual
76408.002022-11-039667Actual
261258.002024-05-029656Actual
234716.002024-02-0196611Actual
318128.002024-10-029656Actual
3395315.002024-12-039616Actual
1964111.002023-11-039663Actual
1453214.002023-06-039613Actual
123104.002023-03-039668Actual
86237.002022-12-049666Actual
32773.002022-07-049628Actual
164532.002023-07-0496212Actual
107049.002023-02-019636Actual
2397811.002024-03-029636Actual
3199514.002024-10-029618Actual
381604.002025-03-0396213Actual
2926818.002024-08-029614Actual
275589.002024-06-0296111Actual
1363913.002023-05-039614Actual
2803014.002024-07-039663Actual
320578.002024-10-029668Actual
22204.002022-06-039668Actual
21118.002022-06-039618Actual
163351.002023-07-0496511Actual
229996.002024-02-019646Actual
3828413.002025-04-039663Actual
3255913.002024-11-029663Actual
153013.002023-06-0396311Actual
369256.002025-02-0196612Actual
154526.002023-06-0396612Actual
2261415.002024-02-019613Actual
253055.002024-04-029668Actual
2953410.002024-08-029646Actual
1078.002022-05-039663Actual
2968612.002024-08-029667Actual
260454.002024-05-029626Actual
24373.002022-07-049673Actual
136114.002023-05-039673Actual
186139.002023-10-039663Actual
292406.002024-08-029673Actual
1657710.002023-08-039663Actual
51029.002022-09-039636Actual
1713810.002023-08-039618Actual
108577.002023-02-019666Actual
2088310.002023-12-049665Actual
254453.002024-04-0296411Actual
1857816.002023-10-039613Actual
253637.002024-04-0296111Actual
314925.002024-10-029673Actual
324664.002024-10-0296613Actual
125294.002023-04-039673Actual
286527.002024-07-039668Actual
219419.002024-01-019616Actual
2595912.002024-05-029665Actual
339804.002024-12-039626Actual
3164813.002024-10-029665Actual
341512.002022-08-039613Actual
26808.002022-07-049665Actual
285610.002022-07-049636Actual
2464815.002024-04-029613Actual
380768.002025-03-0396612Actual
279046.002024-06-0296213Actual
2843911.002024-07-039666Actual
29504.002022-07-049656Actual
220819.002024-01-019666Actual
1787811.002023-09-039616Actual
249529.002024-04-029616Actual
157589.002023-07-049665Actual
1238911.002023-04-039613Actual
217928.002024-01-019664Actual
299196.002024-08-0296311Actual
1093610.002023-02-019617Actual
335594.002024-11-0296213Actual
184874.002023-09-0396112Actual
3768.002022-05-039615Actual
645810.002022-10-039617Actual
3386214.002024-12-039615Actual
1373311.002023-05-039615Actual
254183.002024-04-0296311Actual
3607019.002025-02-019614Actual
115118.002023-03-039664Actual
389078.002025-04-039668Actual
3849713.002025-04-039665Actual
346824.002024-12-0396113Actual
357432.002025-01-0196212Actual
215484.002023-12-0496112Actual
2607317.002024-05-029636Actual
164264.002023-07-0496112Actual
37447.002022-08-039615Actual
243592.002024-03-0296211Actual
2122811.002023-12-049618Actual
179854.002023-09-039656Actual
1760911.002023-09-039663Actual
120608.002023-03-039617Actual
2515012.002024-04-029617Actual
122018.002023-03-039618Actual
140629.002023-05-039667Actual
115908.002023-03-039615Actual
130505.002023-04-039656Actual
2849717.002024-07-039617Actual
317324.002024-10-029626Actual
224334.002024-01-0196411Actual
391665.002025-04-0396112Actual
370414.002025-02-0196613Actual
242129.002024-03-029618Actual
88437.002022-12-049618Actual
2939613.002024-08-029665Actual
306867.002024-09-029656Actual
367205.002025-02-0196311Actual
1144911.002023-03-039614Actual
3625415.002025-02-019616Actual
43517.002022-08-039618Actual
143594.002023-05-0396611Actual
46754.002022-09-039673Actual
299806.002024-08-0296611Actual
3645217.002025-02-019617Actual
294804.002024-08-029626Actual
220228.002024-01-019646Actual
374315.002025-03-039626Actual
2079110.002023-12-049664Actual
78283.002022-11-039668Actual
344445.002024-12-0396411Actual
286187.002024-07-039628Actual
3364921.002024-12-039613Actual
3501215.002025-01-019615Actual
144746.002023-05-0396612Actual
166979.002023-08-039664Actual
3052211.002024-09-029665Actual
3077715.002024-09-029617Actual
111844.002023-02-019668Actual
183151.002023-09-0396211Actual
161686.002023-07-049668Actual
53348.002022-09-039617Actual
146859.002023-06-039664Actual
3495413.002025-01-019664Actual
1581510.002023-07-049616Actual
3875216.002025-04-039617Actual
2950816.002024-08-029636Actual
55824.002022-09-039668Actual
1355211.002023-05-039663Actual
344176.002024-12-0396311Actual
192927.002023-10-0396111Actual
12358.002022-06-039663Actual
287925.002024-07-0396411Actual
3380412.002024-12-039664Actual
377568.002025-03-039668Actual
368921.002025-02-0196212Actual
211708.002023-12-049667Actual
159558.002023-07-049666Actual
299465.002024-08-0296411Actual
248959.002024-04-029665Actual
1690212.002023-08-039636Actual
172862.002023-08-0396211Actual
2609911.002024-05-029646Actual
1382710.002023-05-039616Actual
3763612.002025-03-039667Actual
2799522.002024-07-039613Actual
1757416.002023-09-039613Actual
72519.002022-11-039616Actual
5653.002022-05-039626Actual
212565.002023-12-049628Actual
243315.002024-03-0296111Actual
138543.002023-05-039626Actual
95393.002023-01-019626Actual
308986.002024-09-029628Actual
93548.002023-01-019615Actual
1126313.002023-03-039613Actual
3725412.002025-03-039664Actual
2699911.002024-06-029664Actual
164844.002023-07-0496612Actual
300385.002024-08-0296112Actual
130037.002023-04-039646Actual
264895.002024-05-0296311Actual
1793312.002023-09-039636Actual
1684711.002023-08-039616Actual
358934.002025-01-0196613Actual
2838010.002024-07-039646Actual
13132.002022-06-039673Actual
343902.002024-12-0396211Actual
902911.002023-01-019613Actual
223793.002024-01-0196211Actual
453711.002022-09-039613Actual
15626.002022-06-039665Actual
182875.002023-09-0396111Actual
3748510.002025-03-039646Actual
311067.002024-09-0296611Actual
340608.002024-12-039656Actual
210218.002023-12-049646Actual
100055.002023-01-019628Actual
371915.002025-03-039673Actual
3633511.002025-02-019646Actual
310456.002024-09-0296311Actual
3510413.002025-01-019616Actual
289391.002024-07-0396212Actual
3042913.002024-09-029664Actual
2859015.002024-07-039618Actual
3311914.002024-11-029618Actual
391942.002025-04-0396212Actual
1654215.002023-08-039613Actual
2315110.002024-02-019667Actual
69253.002022-11-039673Actual
88914.002022-12-049628Actual
35553.002022-08-039673Actual
356577.002025-01-0196611Actual
1675511.002023-08-039615Actual
1295610.002023-04-039636Actual
16893.002022-06-039626Actual
362814.002025-02-019626Actual
343046.002024-12-039668Actual
3184511.002024-10-029666Actual
134405.002023-04-039668Actual
31507.002022-07-049667Actual
263417.002024-05-029628Actual
213763.002023-12-0496211Actual
3721918.002025-03-039614Actual
306066.002024-09-029626Actual
103916.002023-02-019664Actual
337415.002024-12-039673Actual
284068.002024-07-039656Actual
185206.002023-09-0396612Actual
2918314.002024-08-029663Actual
225232.002024-01-0196112Actual
163084.002023-07-0496411Actual
342718.002024-12-039628Actual
100665.002023-01-019668Actual
3769414.002025-03-039618Actual
320237.002024-10-029628Actual
357155.002025-01-0196112Actual
42727.002022-08-039667Actual
162541.002023-07-0496211Actual
153284.002023-06-0396411Actual
94919.002023-01-019616Actual
40256.002022-08-039646Actual
75016.002022-11-039666Actual
2615811.002024-05-029666Actual
324063.002024-10-0296113Actual
215815.002023-12-0496612Actual
2811519.002024-07-039614Actual
334411.002024-11-0296212Actual
3654514.002025-02-019618Actual
151544.002023-06-039628Actual
322242.002024-10-0296511Actual
323155.002024-10-0296112Actual
184304.002023-09-0396611Actual
222605.002024-01-019628Actual
3884513.002025-04-039618Actual
355159.002025-01-0196111Actual
360311.002022-08-039614Actual
151885.002023-06-039668Actual
2113510.002023-12-049617Actual
137688.002023-05-039665Actual
297727.002024-08-029628Actual
1873.002022-05-039673Actual
80453.002022-12-049673Actual
68478.002022-11-039663Actual
235605.002024-02-0196612Actual
2311610.002024-02-019617Actual
355975.002025-01-0196411Actual
2264910.002024-02-019663Actual
388736.002025-04-039628Actual
378966.002025-03-0396411Actual
298649.002024-08-0296111Actual
278772.002024-06-0296113Actual
2574213.002024-05-029663Actual
2592414.002024-05-029615Actual
3057913.002024-09-029616Actual
152741.002023-06-0396211Actual
30098.002022-07-049666Actual
3267912.002024-11-029664Actual
1474311.002023-06-039615Actual
55215.002022-09-039628Actual
355434.002025-01-0196211Actual
390741.002025-04-0396511Actual
2524311.002024-04-029618Actual
3666510.002025-02-0196111Actual
2824213.002024-07-039665Actual
141229.002023-05-039618Actual
232715.002024-02-019668Actual
194346.002023-10-0396611Actual
248028.002024-04-029664Actual
287655.002024-07-0396311Actual
2814912.002024-07-039664Actual
234381.002024-02-0196511Actual
162813.002023-07-0496311Actual
153626.002023-06-0396611Actual
369824.002025-02-0196113Actual
377228.002025-03-039628Actual
3155511.002024-10-029664Actual
2586413.002024-05-029664Actual
3539513.002025-01-019618Actual
181108.002023-09-039667Actual
131908.002023-04-039617Actual
379567.002025-03-0396611Actual

Generated 2025-06-02 22:30:19.246 UTC