[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 960  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346258.002024-12-0296612Actual
3760216.002025-03-029617Actual
210779.002023-12-039666Actual
144746.002023-05-0296612Actual
192006.002023-10-029628Actual
279046.002024-06-0196213Actual
355705.002024-12-3196311Actual
3869413.002025-04-029666Actual
194912.002023-10-0296112Actual
154526.002023-06-0296612Actual
109968.002023-01-319667Actual
584912.002022-10-029614Actual
252715.002024-04-019628Actual
66474.002022-10-029628Actual
367742.002025-01-3196511Actual
3539513.002024-12-319618Actual
199917.002023-11-029646Actual
161069.002023-07-039618Actual
103916.002023-01-319664Actual
275006.002024-06-019668Actual
3745916.002025-03-029636Actual
249792.002024-04-019626Actual
309328.002024-09-019668Actual
2601813.002024-05-019616Actual
209673.002023-12-039626Actual
52557.002022-09-029666Actual
958810.002022-12-319636Actual
248609.002024-04-019615Actual
212905.002023-12-039668Actual
337415.002024-12-029673Actual
2500711.002024-04-019636Actual
61774.002022-10-029626Actual
2959313.002024-08-019666Actual
2743814.002024-06-019618Actual
334134.002024-11-0196112Actual
2939613.002024-08-019665Actual
1869814.002023-10-029614Actual
3161315.002024-10-019615Actual
3267912.002024-11-019664Actual
1807511.002023-09-029617Actual
697311.002022-11-029614Actual
184874.002023-09-0296112Actual
2609911.002024-05-019646Actual
3855414.002025-04-029616Actual
1238911.002023-04-029613Actual
106553.002023-01-319626Actual
301007.002024-08-0196612Actual
379567.002025-03-0296611Actual
298067.002024-08-019668Actual
3424313.002024-12-029618Actual
59096.002022-10-029664Actual
271746.002024-06-019626Actual
2217410.002023-12-319667Actual
29504.002022-07-039656Actual
7084.002022-05-029656Actual
50057.002022-09-029616Actual
1388210.002023-05-029636Actual
1351715.002023-05-029613Actual
217928.002023-12-319664Actual
2914820.002024-08-019613Actual
106078.002023-01-319616Actual
2213911.002023-12-319617Actual
2167310.002023-12-319663Actual
3403410.002024-12-029646Actual
244746.002024-03-0196611Actual
169879.002023-08-029666Actual
3386214.002024-12-029615Actual
181108.002023-09-029667Actual
2586413.002024-05-019664Actual
3291010.002024-11-019646Actual
35553.002022-08-029673Actual
310725.002024-09-0196411Actual
302164.002024-08-0196613Actual
162541.002023-07-0396211Actual
390741.002025-04-0296511Actual
311067.002024-09-0196611Actual
84214.002022-12-039626Actual
38028.002022-08-029665Actual
213763.002023-12-0396211Actual
203482.002023-11-0296211Actual
306609.002024-09-019646Actual
345635.002024-12-0296112Actual
389659.002025-04-0296111Actual
127189.002023-04-029615Actual
255623.002024-04-0196112Actual
159558.002023-07-039666Actual
2099512.002023-12-039636Actual
30098.002022-07-039666Actual
234716.002024-01-3196611Actual
1554510.002023-07-039663Actual
2185011.002023-12-319615Actual
1257711.002023-04-029614Actual
119223.002023-03-029656Actual
294804.002024-08-019626Actual
126398.002023-04-029664Actual
124517.002023-04-029663Actual
119817.002023-03-029666Actual
166344.002023-08-029673Actual
2377310.002024-03-019664Actual
104708.002023-01-319615Actual
2684520.002024-06-019613Actual
298649.002024-08-0196111Actual
981810.002022-12-319617Actual
189636.002023-10-029646Actual
2476815.002024-04-019614Actual
3501215.002024-12-319615Actual
2570720.002024-05-019613Actual
2957.002022-05-029664Actual
176662.002023-09-029673Actual
332944.002024-11-0196311Actual
205203.002023-11-0296112Actual
378696.002025-03-0296311Actual
678713.002022-11-029613Actual
2088310.002023-12-039665Actual
173404.002023-08-0296411Actual
250594.002024-04-019656Actual
28072.002022-07-039626Actual
261258.002024-05-019656Actual
388736.002025-04-029628Actual
183961.002023-09-0296511Actual
2509210.002024-04-019666Actual
26808.002022-07-039665Actual
44585.002022-08-029668Actual
15009.002022-06-029615Actual
2738013.002024-06-019667Actual
5653.002022-05-029626Actual
2412012.002024-03-019617Actual
320578.002024-10-019668Actual
265431.002024-05-0196511Actual
3409211.002024-12-029666Actual
230589.002024-01-319666Actual
194346.002023-10-0296611Actual
378148.002025-03-0296111Actual
2075614.002023-12-039614Actual
40256.002022-08-029646Actual
187909.002023-10-029615Actual
244401.002024-03-0196511Actual
2607317.002024-05-019636Actual
3768.002022-05-029615Actual
386618.002025-04-029656Actual
3734713.002025-03-029665Actual
156023.002023-07-039673Actual
2799522.002024-07-029613Actual
331477.002024-11-019628Actual
267272.002024-05-0196113Actual
116528.002023-03-029665Actual
1760911.002023-09-029663Actual
4712.002022-05-029613Actual
323496.002024-10-0196612Actual
1893710.002023-10-029636Actual
2361816.002024-03-019613Actual
3376918.002024-12-029614Actual
142446.002023-05-0296111Actual
3052211.002024-09-019665Actual
83739.002022-12-039616Actual
45977.002022-09-029663Actual
1367310.002023-05-029664Actual
76408.002022-11-029667Actual
279376.002024-06-0196613Actual
205472.002023-11-0296212Actual
136114.002023-05-029673Actual
3479922.002024-12-319613Actual
3530216.002024-12-319617Actual
213485.002023-12-0396111Actual
51964.002022-09-029656Actual
142721.002023-05-0296211Actual
87647.002022-12-039667Actual
306066.002024-09-019626Actual
49267.002022-09-029665Actual
1503312.002023-06-029617Actual
229189.002024-01-319616Actual
117711.002022-06-029613Actual
67084.002022-10-029668Actual
3143514.002024-10-019663Actual
125294.002023-04-029673Actual
391665.002025-04-0296112Actual
110759.002023-01-319618Actual
240048.002024-03-019646Actual
139088.002023-05-029646Actual
93548.002022-12-319615Actual
132527.002023-04-029667Actual
157239.002023-07-039615Actual
300661.002024-08-0196212Actual
284068.002024-07-029656Actual
152741.002023-06-0296211Actual
210218.002023-12-039646Actual
321158.002024-10-0196111Actual
453711.002022-09-029613Actual
200508.002023-11-029666Actual
12358.002022-06-029663Actual
3836919.002025-04-029614Actual
1078.002022-05-029663Actual
340608.002024-12-029656Actual
3071911.002024-09-019666Actual
229911.002022-07-039613Actual
254453.002024-04-0196411Actual
80453.002022-12-039673Actual
1601312.002023-07-039617Actual
1456611.002023-06-029663Actual
323155.002024-10-0196112Actual
355159.002024-12-3196111Actual
82947.002022-12-039665Actual
334411.002024-11-0196212Actual
212565.002023-12-039628Actual
3273714.002024-11-019615Actual
3042913.002024-09-019664Actual
2811519.002024-07-029614Actual
2965117.002024-08-019617Actual
326166.002024-11-019673Actual
21118.002022-06-029618Actual
266356.002024-05-0196112Actual
360424.002025-01-319673Actual
2728712.002024-06-019666Actual
199109.002023-11-029616Actual
1182810.002023-03-029636Actual
331818.002024-11-019668Actual
245314.002024-03-0196112Actual
344176.002024-12-0296311Actual
57237.002022-10-029663Actual
181964.002023-09-029628Actual
94127.002022-12-319665Actual
2524311.002024-04-019618Actual
276672.002024-06-0196511Actual
100665.002022-12-319668Actual
312268.002024-09-0196612Actual
3323910.002024-11-0196111Actual
380768.002025-03-0296612Actual
95393.002022-12-319626Actual
2113510.002023-12-039617Actual
348916.002024-12-319673Actual
203752.002023-11-0296311Actual
393125.002025-04-0296213Actual
248028.002024-04-019664Actual
368644.002025-01-3196112Actual
27597.002022-07-039616Actual
186139.002023-10-029663Actual
2926818.002024-08-019614Actual
1769413.002023-09-029614Actual
329366.002024-11-019656Actual
2974413.002024-08-019618Actual
77673.002022-11-029628Actual
134405.002023-04-029668Actual
253637.002024-04-0196111Actual
391942.002025-04-0296212Actual
1964111.002023-11-029663Actual
3306113.002024-11-019667Actual
3436210.002024-12-0296111Actual
59888.002022-10-029615Actual
201438.002023-11-029667Actual
235284.002024-01-3196112Actual
224666.002023-12-3196611Actual
3364921.002024-12-029613Actual
3731215.002025-03-029615Actual
100055.002022-12-319628Actual
138543.002023-05-029626Actual
214914.002023-12-0396611Actual
26228.002022-07-039615Actual
62737.002022-10-029646Actual
2175814.002023-12-319614Actual
2803014.002024-07-029663Actual
2582919.002024-05-019614Actual
3087015.002024-09-019618Actual
241549.002024-03-019667Actual
89503.002022-12-039668Actual
6149.002022-05-029636Actual
2282711.002024-01-319615Actual
321975.002024-10-0196411Actual
247402.002024-04-019673Actual
131908.002023-04-029617Actual
299465.002024-08-0196411Actual
16893.002022-06-029626Actual
254183.002024-04-0196311Actual
289391.002024-07-0296212Actual
2373815.002024-03-019614Actual
204024.002023-11-0296411Actual
193472.002023-10-0296311Actual
19729.002022-06-029617Actual
85176.002022-12-039646Actual
200174.002023-11-029656Actual
921511.002022-12-319614Actual
367205.002025-01-3196311Actual
1093610.002023-01-319617Actual
1857816.002023-10-029613Actual
391087.002025-04-0296611Actual
3884513.002025-04-029618Actual
10374.002022-05-029628Actual
324335.002024-10-0196213Actual
137688.002023-05-029665Actual
366934.002025-01-3196211Actual
1690212.002023-08-029636Actual
86237.002022-12-039666Actual
288536.002024-07-0296611Actual
3483414.002024-12-319663Actual
33364.002022-07-039668Actual
196984.002023-11-029673Actual
3277213.002024-11-019665Actual
1402710.002023-05-029617Actual
25436.002022-07-039664Actual
36657.002022-08-029664Actual
3610413.002025-01-319664Actual
254722.002024-04-0196511Actual
265165.002024-05-0196411Actual
192927.002023-10-0296111Actual
299196.002024-08-0196311Actual
225566.002023-12-3196612Actual
94919.002022-12-319616Actual
358604.002024-12-3196213Actual
318128.002024-10-019656Actual
343046.002024-12-029668Actual
114012.002023-03-029673Actual
182875.002023-09-0296111Actual
228619.002024-01-319665Actual
2392311.002024-03-019616Actual
193743.002023-10-0296411Actual
260454.002024-05-019626Actual
276405.002024-06-0196411Actual
3754413.002025-03-029666Actual
321705.002024-10-0196311Actual
204634.002023-11-0296611Actual
243315.002024-03-0196111Actual
351859.002024-12-319646Actual
356241.002024-12-3196511Actual
380144.002025-03-0296112Actual
107049.002023-01-319636Actual
156659.002023-07-039664Actual
269375.002024-06-019673Actual
358332.002024-12-3196113Actual
3264419.002024-11-019614Actual
105287.002023-01-319665Actual
219419.002023-12-319616Actual
74423.002022-11-029656Actual
334758.002024-11-0196612Actual
370414.002025-01-3196613Actual
65999.002022-10-029618Actual
2261415.002024-01-319613Actual
3595121.002025-01-319613Actual
234114.002024-01-3196411Actual
68478.002022-11-029663Actual
233573.002024-01-3196211Actual
1907911.002023-10-029617Actual
335916.002024-11-0196613Actual
239502.002024-03-019626Actual
142994.002023-05-0296311Actual
3510413.002024-12-319616Actual
313104.002024-09-0196213Actual
32298.002022-07-039618Actual
287655.002024-07-0296311Actual
354578.002024-12-319668Actual
375118.002025-03-029656Actual
129073.002023-04-029626Actual
184304.002023-09-0296611Actual
236539.002024-03-019663Actual
2122811.002023-12-039618Actual
242405.002024-03-019628Actual
286187.002024-07-029628Actual
368066.002025-01-3196611Actual
43995.002022-08-029628Actual
1295610.002023-04-029636Actual
202626.002023-11-029668Actual
299806.002024-08-0196611Actual
347094.002024-12-0296213Actual
249529.002024-04-019616Actual
9087.002022-05-029667Actual
22204.002022-06-029668Actual
159226.002023-07-039656Actual
317869.002024-10-019646Actual
1581510.002023-07-039616Actual
248511.002022-07-039614Actual
354237.002024-12-319628Actual
1882510.002023-10-029665Actual
3515915.002024-12-319636Actual
164844.002023-07-0396612Actual
3030914.002024-09-019663Actual
237102.002024-03-019673Actual
2950816.002024-08-019636Actual
3639411.002025-01-319666Actual
3155511.002024-10-019664Actual
275589.002024-06-0196111Actual
174582.002023-08-0296112Actual
3633511.002025-01-319646Actual
280875.002024-07-029673Actual
2643410.002024-05-0196111Actual
3769414.002025-03-029618Actual
3164813.002024-10-019665Actual
146232.002023-06-029673Actual
289737.002024-07-0296612Actual
198538.002023-11-029665Actual
2814912.002024-07-029664Actual
274668.002024-06-019628Actual
149425.002023-06-029656Actual
2631314.002024-05-019618Actual
113238.002023-03-029663Actual
222329.002023-12-319618Actual
214034.002023-12-0396311Actual

Generated 2025-06-02 00:06:19.459 UTC