[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 496  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36657.002022-08-039664Actual
2965117.002024-08-029617Actual
284068.002024-07-039656Actual
1456611.002023-06-039663Actual
247402.002024-04-029673Actual
2609911.002024-05-029646Actual
3436210.002024-12-0396111Actual
2829915.002024-07-039616Actual
3869413.002025-04-039666Actual
2099512.002023-12-049636Actual
370414.002025-02-0196613Actual
162813.002023-07-0496311Actual
106078.002023-02-019616Actual
230589.002024-02-019666Actual
4367.002022-05-039665Actual
108577.002023-02-019666Actual
334411.002024-11-0296212Actual
306066.002024-09-029626Actual
111234.002023-02-019628Actual
286527.002024-07-039668Actual
202296.002023-11-039628Actual
381604.002025-03-0396213Actual
347094.002024-12-0396213Actual
88914.002022-12-049628Actual
3745916.002025-03-039636Actual
244401.002024-03-0296511Actual
3264419.002024-11-029614Actual
193743.002023-10-0396411Actual
232374.002024-02-019628Actual
137688.002023-05-039665Actual
2699911.002024-06-029664Actual
365736.002025-02-019628Actual
697311.002022-11-039614Actual
3042913.002024-09-029664Actual
16418.002022-06-039616Actual
88437.002022-12-049618Actual
65999.002022-10-039618Actual
311922.002024-09-0296212Actual
286187.002024-07-039628Actual
193201.002023-10-0396211Actual
229996.002024-02-019646Actual
378966.002025-03-0396411Actual
378148.002025-03-0396111Actual
169545.002023-08-039656Actual
3713415.002025-03-039663Actual
195495.002023-10-0396612Actual
162267.002023-07-0496111Actual
346824.002024-12-0396113Actual
324664.002024-10-0296613Actual
2088310.002023-12-049665Actual
195182.002023-10-0396212Actual
104708.002023-02-019615Actual
368066.002025-02-0196611Actual
109968.002023-02-019667Actual
3501215.002025-01-019615Actual
169287.002023-08-039646Actual
331818.002024-11-029668Actual
371915.002025-03-039673Actual
275589.002024-06-0296111Actual
3077715.002024-09-029617Actual
2914820.002024-08-029613Actual
320237.002024-10-029628Actual
255892.002024-04-0296212Actual
303665.002024-09-029673Actual
133319.002023-04-039618Actual
2936113.002024-08-029615Actual
1996511.002023-11-039636Actual
3170514.002024-10-029616Actual
122493.002023-03-039628Actual
194012.002023-10-0396511Actual
3748510.002025-03-039646Actual
29036.002022-07-049646Actual
3648713.002025-02-019667Actual
204024.002023-11-0396411Actual
1675511.002023-08-039615Actual
266696.002024-05-0296612Actual
235605.002024-02-0196612Actual
3403410.002024-12-039646Actual
351315.002025-01-019626Actual
267272.002024-05-0296113Actual
265431.002024-05-0296511Actual
3754413.002025-03-039666Actual
142446.002023-05-0396111Actual
49267.002022-09-039665Actual
59888.002022-10-039615Actual
312268.002024-09-0296612Actual
2500711.002024-04-029636Actual
2261415.002024-02-019613Actual
55824.002022-09-039668Actual
1587011.002023-07-049636Actual
3296913.002024-11-029666Actual
53946.002022-09-039667Actual
171664.002023-08-039628Actual
346258.002024-12-0396612Actual
213763.002023-12-0496211Actual
77197.002022-11-039618Actual
310456.002024-09-0296311Actual
164844.002023-07-0496612Actual
299806.002024-08-0296611Actual
70337.002022-11-039664Actual
3184511.002024-10-029666Actual
204292.002023-11-0396511Actual
1757416.002023-09-039613Actual
63796.002022-10-039666Actual
3763612.002025-03-039667Actual
148624.002023-06-039626Actual
317324.002024-10-029626Actual
107517.002023-02-019646Actual
29504.002022-07-049656Actual
306867.002024-09-029656Actual
2574213.002024-05-029663Actual
264895.002024-05-0296311Actual
2392311.002024-03-029616Actual
238669.002024-03-029665Actual
240048.002024-03-029646Actual
1551016.002023-07-049613Actual
80453.002022-12-049673Actual
2397811.002024-03-029636Actual
809312.002022-12-049614Actual
758010.002022-11-039617Actual
6149.002022-05-039636Actual
385816.002025-04-039626Actual
2720215.002024-06-029636Actual
1563013.002023-07-049614Actual
147788.002023-06-039665Actual
1363913.002023-05-039614Actual
1388210.002023-05-039636Actual
357768.002025-01-0196612Actual
82947.002022-12-049665Actual
138543.002023-05-039626Actual
10374.002022-05-039628Actual
240306.002024-03-029656Actual
287109.002024-07-0396111Actual
187329.002023-10-039664Actual
214304.002023-12-0496411Actual
254453.002024-04-0296411Actual
149425.002023-06-039656Actual
3057913.002024-09-029616Actual
2476815.002024-04-029614Actual
1782110.002023-09-039665Actual
3389613.002024-12-039665Actual
99579.002023-01-019618Actual
326166.002024-11-029673Actual
245905.002024-03-0296612Actual
290303.002024-07-0396113Actual
263747.002024-05-029668Actual
58014.002022-10-039673Actual
289737.002024-07-0396612Actual
3524412.002025-01-019666Actual
110759.002023-02-019618Actual
244746.002024-03-0296611Actual
2625312.002024-05-029667Actual
2930311.002024-08-029664Actual
981810.002023-01-019617Actual
72994.002022-11-039626Actual
192006.002023-10-039628Actual
370094.002025-02-0196213Actual
33364.002022-07-049668Actual
183693.002023-09-0396411Actual
242129.002024-03-029618Actual
2974413.002024-08-029618Actual
301572.002024-08-0296113Actual
3878711.002025-04-039667Actual
119223.002023-03-039656Actual
146232.002023-06-039673Actual
356577.002025-01-0196611Actual
47858.002022-09-039664Actual
2282711.002024-02-019615Actual
134405.002023-04-039668Actual
3288416.002024-11-029636Actual
329366.002024-11-029656Actual
314925.002024-10-029673Actual
277016.002024-06-0296611Actual
2185011.002024-01-019615Actual
252715.002024-04-029628Actual
3598513.002025-02-019663Actual
26808.002022-07-049665Actual
102057.002023-02-019663Actual
2315110.002024-02-019667Actual
343902.002024-12-0396211Actual
323155.002024-10-0296112Actual
300661.002024-08-0296212Actual
1014511.002023-02-019613Actual
2824213.002024-07-039665Actual
2728712.002024-06-029666Actual
3386214.002024-12-039615Actual
189894.002023-10-039656Actual
302164.002024-08-0296613Actual
186702.002023-10-039673Actual
3048714.002024-09-029615Actual
1402710.002023-05-039617Actual
2843911.002024-07-039666Actual
2084910.002023-12-049615Actual
2412012.002024-03-029617Actual
210218.002023-12-049646Actual
1704512.002023-08-039617Actual
299196.002024-08-0296311Actual
164532.002023-07-0496212Actual
17857.002022-06-039646Actual
320578.002024-10-029668Actual
3510413.002025-01-019616Actual
23597.002022-07-049663Actual
200174.002023-11-039656Actual
285610.002022-07-049636Actual
105287.002023-02-019665Actual
2509210.002024-04-029666Actual
260454.002024-05-029626Actual
176662.002023-09-039673Actual
179854.002023-09-039656Actual
3302717.002024-11-029617Actual
87028.002022-12-049617Actual
74423.002022-11-039656Actual
154526.002023-06-0396612Actual
61297.002022-10-039616Actual
584912.002022-10-039614Actual
352116.002025-01-019656Actual
472312.002022-09-039614Actual
1657710.002023-08-039663Actual
3610413.002025-02-019664Actual
2684520.002024-06-029613Actual
3052211.002024-09-029665Actual
300385.002024-08-0296112Actual
355434.002025-01-0196211Actual
76408.002022-11-039667Actual
121227.002023-03-039667Actual
3645217.002025-02-019617Actual
3539513.002025-01-019618Actual
148359.002023-06-039616Actual
2010811.002023-11-039617Actual
107049.002023-02-019636Actual
3884513.002025-04-039618Actual
220228.002024-01-019646Actual
16893.002022-06-039626Actual
2615811.002024-05-029666Actual
107984.002023-02-019656Actual
3630917.002025-02-019636Actual
149758.002023-06-039666Actual
143263.002023-05-0396411Actual
3824922.002025-04-039613Actual
3155511.002024-10-029664Actual
386618.002025-04-039656Actual
344712.002024-12-0396511Actual
354578.002025-01-019668Actual
2705714.002024-06-029615Actual
206719.002023-12-049663Actual
242736.002024-03-029668Actual
46754.002022-09-039673Actual
453711.002022-09-039613Actual
55215.002022-09-039628Actual
310182.002024-09-0296211Actual
324335.002024-10-0296213Actual
276136.002024-06-0296311Actual
2811519.002024-07-039614Actual
357432.002025-01-0196212Actual
17389.002022-06-039636Actual
39294.002022-08-039626Actual
179053.002023-09-039626Actual
3654514.002025-02-019618Actual
136114.002023-05-039673Actual
3291010.002024-11-029646Actual
239502.002024-03-029626Actual
2592414.002024-05-029615Actual
622610.002022-10-039636Actual
61774.002022-10-039626Actual
3595121.002025-02-019613Actual
1506810.002023-06-039667Actual
116528.002023-03-039665Actual
194346.002023-10-0396611Actual
94919.002023-01-019616Actual
378696.002025-03-0396311Actual
199917.002023-11-039646Actual
174852.002023-08-0396212Actual
1355211.002023-05-039663Actual
103916.002023-02-019664Actual
356241.002025-01-0196511Actual
358934.002025-01-0196613Actual
321158.002024-10-0296111Actual
2945313.002024-08-029616Actual
266356.002024-05-0296112Actual
289116.002024-07-0396112Actual
289391.002024-07-0396212Actual
2570720.002024-05-029613Actual
279046.002024-06-0296213Actual
290904.002024-07-0396613Actual
381916.002025-03-0396613Actual
28072.002022-07-049626Actual
253911.002024-04-0296211Actual
299465.002024-08-0296411Actual
2696518.002024-06-029614Actual
185206.002023-09-0396612Actual
265776.002024-05-0296611Actual
163084.002023-07-0496411Actual
2163914.002024-01-019613Actual
3619711.002025-02-019665Actual
53348.002022-09-039617Actual
2607317.002024-05-029636Actual
159558.002023-07-049666Actual
113238.002023-03-039663Actual
1684711.002023-08-039616Actual
143594.002023-05-0396611Actual
157239.002023-07-049615Actual
174016.002023-08-0396611Actual
2926818.002024-08-029614Actual
3364921.002024-12-039613Actual
95393.002023-01-019626Actual
3409211.002024-12-039666Actual
355975.002025-01-0196411Actual
313104.002024-09-0296213Actual
218848.002024-01-019665Actual
192345.002023-10-039668Actual
253055.002024-04-029668Actual
115908.002023-03-039615Actual
1873.002022-05-039673Actual
3400817.002024-12-039636Actual
921511.002023-01-019614Actual
219683.002024-01-019626Actual
149166.002023-06-039646Actual
131117.002023-04-039666Actual
3027422.002024-09-029613Actual
3721918.002025-03-039614Actual
1257711.002023-04-039614Actual
248959.002024-04-029665Actual
194912.002023-10-0396112Actual
196984.002023-11-039673Actual
114012.002023-03-039673Actual
1801710.002023-09-039666Actual
184304.002023-09-0396611Actual
355159.002025-01-0196111Actual
15009.002022-06-039615Actual
102833.002023-02-019673Actual
85645.002022-12-049656Actual
79678.002022-12-049663Actual
212565.002023-12-049628Actual
170808.002023-08-039667Actual
3768.002022-05-039615Actual
1078.002022-05-039663Actual
2075614.002023-12-049614Actual
275006.002024-06-029668Actual
1503312.002023-06-039617Actual
354237.002025-01-019628Actual
227064.002024-02-019673Actual
215815.002023-12-0496612Actual
144163.002023-05-0396112Actual
243863.002024-03-0296311Actual
324063.002024-10-0296113Actual
129073.002023-04-039626Actual
2838010.002024-07-039646Actual
181689.002023-09-039618Actual
3616215.002025-02-019615Actual
199109.002023-11-039616Actual
234716.002024-02-0196611Actual
1857816.002023-10-039613Actual
189094.002023-10-039626Actual
2297312.002024-02-019636Actual
193472.002023-10-0396311Actual
390741.002025-04-0396511Actual
3190317.002024-10-029617Actual
156659.002023-07-049664Actual
1465113.002023-06-039614Actual
184874.002023-09-0396112Actual
339804.002024-12-039626Actual
3666510.002025-02-0196111Actual
21594.002022-06-039628Actual
2631314.002024-05-029618Actual
59096.002022-10-039664Actual
267545.002024-05-0296213Actual
1760911.002023-09-039663Actual
1601312.002023-07-049617Actual
2079110.002023-12-049664Actual
215484.002023-12-0496112Actual
172862.002023-08-0396211Actual
200508.002023-11-039666Actual
3071911.002024-09-029666Actual
1604810.002023-07-049667Actual
256214.002024-04-0296612Actual
2953410.002024-08-029646Actual
367474.002025-02-0196411Actual
10964.002022-05-039668Actual
2464815.002024-04-029613Actual
190219.002023-10-039666Actual
128598.002023-04-039616Actual
146859.002023-06-039664Actual
139679.002023-05-039666Actual
44585.002022-08-039668Actual
379567.002025-03-0396611Actual
248511.002022-07-049614Actual
6616.002022-05-039646Actual
2738013.002024-06-029667Actual
153284.002023-06-0396411Actual
3140022.002024-10-029613Actual
341512.002022-08-039613Actual
2361816.002024-03-029613Actual

Generated 2025-06-02 10:57:17.584 UTC