[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 768  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110759.002023-02-019618Actual
267272.002024-05-0296113Actual
3533713.002025-01-019667Actual
261258.002024-05-029656Actual
158967.002023-07-049646Actual
108577.002023-02-019666Actual
981810.002023-01-019617Actual
251859.002024-04-029667Actual
222605.002024-01-019628Actual
370094.002025-02-0196213Actual
3052211.002024-09-029665Actual
1654215.002023-08-039613Actual
2361816.002024-03-029613Actual
120608.002023-03-039617Actual
2079110.002023-12-049664Actual
3418511.002024-12-039667Actual
148359.002023-06-039616Actual
3252421.002024-11-029613Actual
310182.002024-09-0296211Actual
186702.002023-10-039673Actual
223516.002024-01-0196111Actual
584912.002022-10-039614Actual
645810.002022-10-039617Actual
74423.002022-11-039656Actual
264624.002024-05-0296211Actual
205472.002023-11-0396212Actual
58014.002022-10-039673Actual
302164.002024-08-0296613Actual
1807511.002023-09-039617Actual
142994.002023-05-0396311Actual
152741.002023-06-0396211Actual
230256.002024-02-019656Actual
354237.002025-01-019628Actual
194012.002023-10-0396511Actual
83739.002022-12-049616Actual
82328.002022-12-049615Actual
196984.002023-11-039673Actual
3855414.002025-04-039616Actual
53348.002022-09-039617Actual
357155.002025-01-0196112Actual
14216.002022-06-039664Actual
320237.002024-10-029628Actual
299196.002024-08-0296311Actual
3731215.002025-03-039615Actual
453711.002022-09-039613Actual
2803014.002024-07-039663Actual
204634.002023-11-0396611Actual
76408.002022-11-039667Actual
96355.002023-01-019646Actual
1917211.002023-10-039618Actual
298649.002024-08-0296111Actual
3748510.002025-03-039646Actual
242405.002024-03-029628Actual
163351.002023-07-0496511Actual
37447.002022-08-039615Actual
89503.002022-12-049668Actual
286187.002024-07-039628Actual
344176.002024-12-0396311Actual
158422.002023-07-049626Actual
227064.002024-02-019673Actual
3619711.002025-02-019665Actual
289116.002024-07-0396112Actual
3524412.002025-01-019666Actual
177869.002023-09-039615Actual
260454.002024-05-029626Actual
2714713.002024-06-029616Actual
162267.002023-07-0496111Actual
3840411.002025-04-039664Actual
235284.002024-02-0196112Actual
161345.002023-07-049628Actual
242736.002024-03-029668Actual
7677.002022-05-039666Actual
149425.002023-06-039656Actual
214304.002023-12-0496411Actual
61297.002022-10-039616Actual
159558.002023-07-049666Actual
156023.002023-07-049673Actual
380421.002025-03-0396212Actual
79678.002022-12-049663Actual
43995.002022-08-039628Actual
98786.002023-01-019667Actual
2515012.002024-04-029617Actual
1666215.002023-08-039614Actual
1857816.002023-10-039613Actual
229189.002024-02-019616Actual
225232.002024-01-0196112Actual
26228.002022-07-049615Actual
287109.002024-07-0396111Actual
323155.002024-10-0296112Actual
3436210.002024-12-0396111Actual
3869413.002025-04-039666Actual
70337.002022-11-039664Actual
243863.002024-03-0296311Actual
341512.002022-08-039613Actual
3143514.002024-10-029663Actual
264895.002024-05-0296311Actual
24373.002022-07-049673Actual
1182810.002023-03-039636Actual
149166.002023-06-039646Actual
380768.002025-03-0396612Actual
3170514.002024-10-029616Actual
3155511.002024-10-029664Actual
348916.002025-01-019673Actual
1093610.002023-02-019617Actual
921511.002023-01-019614Actual
102833.002023-02-019673Actual
40724.002022-08-039656Actual
2075614.002023-12-049614Actual
2088310.002023-12-049665Actual
153284.002023-06-0396411Actual
301007.002024-08-0296612Actual
321705.002024-10-0296311Actual
368066.002025-02-0196611Actual
1257711.002023-04-039614Actual
253055.002024-04-029668Actual
269375.002024-06-029673Actual
166979.002023-08-039664Actual
3400817.002024-12-039636Actual
254453.002024-04-0296411Actual
3769414.002025-03-039618Actual
223793.002024-01-0196211Actual
308986.002024-09-029628Actual
109968.002023-02-019667Actual
255892.002024-04-0296212Actual
2643410.002024-05-0296111Actual
2838010.002024-07-039646Actual
335594.002024-11-0296213Actual
249529.002024-04-029616Actual
154193.002023-06-0396112Actual
2273413.002024-02-019614Actual
335323.002024-11-0296113Actual
3479922.002025-01-019613Actual
170808.002023-08-039667Actual
86237.002022-12-049666Actual
2820713.002024-07-039615Actual
375118.002025-03-039656Actual
185206.002023-09-0396612Actual
192006.002023-10-039628Actual
72519.002022-11-039616Actual
390476.002025-04-0396411Actual
3087015.002024-09-029618Actual
147788.002023-06-039665Actual
3048714.002024-09-029615Actual
2377310.002024-03-029664Actual
62737.002022-10-039646Actual
2167310.002024-01-019663Actual
146232.002023-06-039673Actual
2084910.002023-12-049615Actual
311067.002024-09-0296611Actual
298922.002024-08-0296211Actual
51964.002022-09-039656Actual
132527.002023-04-039667Actual
42128.002022-08-039617Actual
15009.002022-06-039615Actual
122493.002023-03-039628Actual
3745916.002025-03-039636Actual
179854.002023-09-039656Actual
276136.002024-06-0296311Actual
334411.002024-11-0296212Actual
215815.002023-12-0496612Actual
140629.002023-05-039667Actual
309909.002024-09-0296111Actual
207282.002023-12-049673Actual
1782110.002023-09-039665Actual
300661.002024-08-0296212Actual
2684520.002024-06-029613Actual
187329.002023-10-039664Actual
1604810.002023-07-049667Actual
125294.002023-04-039673Actual
1793312.002023-09-039636Actual
3081212.002024-09-029667Actual
250336.002024-04-029646Actual
2696518.002024-06-029614Actual
2631314.002024-05-029618Actual
2625312.002024-05-029667Actual
193743.002023-10-0396411Actual
162541.002023-07-0496211Actual
240048.002024-03-029646Actual
333557.002024-11-0296611Actual
162813.002023-07-0496311Actual
258014.002024-05-029673Actual
3176016.002024-10-029636Actual
144432.002023-05-0396212Actual
219683.002024-01-019626Actual
2853211.002024-07-039667Actual
392853.002025-04-0396113Actual
17389.002022-06-039636Actual
389934.002025-04-0396211Actual
255623.002024-04-0296112Actual
215484.002023-12-0496112Actual
17857.002022-06-039646Actual
1760911.002023-09-039663Actual
345635.002024-12-0396112Actual
2217410.002024-01-019667Actual
566111.002022-10-039613Actual
220228.002024-01-019646Actual
202626.002023-11-039668Actual
159226.002023-07-049656Actual
175166.002023-08-0396612Actual
3161315.002024-10-029615Actual
297727.002024-08-029628Actual
16893.002022-06-039626Actual
346824.002024-12-0396113Actual
153013.002023-06-0396311Actual
124517.002023-04-039663Actual
288191.002024-07-0396511Actual
5178.002022-05-039616Actual
229911.002022-07-049613Actual
2315110.002024-02-019667Actual
2500711.002024-04-029636Actual
265776.002024-05-0296611Actual
2968612.002024-08-029667Actual
3491918.002025-01-019614Actual
356577.002025-01-0196611Actual
365736.002025-02-019628Actual
151885.002023-06-039668Actual
3510413.002025-01-019616Actual
179053.002023-09-039626Actual
63204.002022-10-039656Actual
318128.002024-10-029656Actual
194912.002023-10-0396112Actual
22204.002022-06-039668Actual
331818.002024-11-029668Actual
1587011.002023-07-049636Actual
2199611.002024-01-019636Actual
277596.002024-06-0296112Actual
156659.002023-07-049664Actual
355705.002025-01-0196311Actual
183423.002023-09-0396311Actual
224064.002024-01-0196311Actual
3645217.002025-02-019617Actual
2953410.002024-08-029646Actual
232374.002024-02-019628Actual
3633511.002025-02-019646Actual
3539513.002025-01-019618Actual
378696.002025-03-0396311Actual
358934.002025-01-0196613Actual
85645.002022-12-049656Actual
224666.002024-01-0196611Actual
230589.002024-02-019666Actual
288536.002024-07-0396611Actual
393125.002025-04-0396213Actual
2959313.002024-08-029666Actual
47858.002022-09-039664Actual
2824213.002024-07-039665Actual
283264.002024-07-039626Actual
90898.002023-01-019663Actual
389659.002025-04-0396111Actual
111844.002023-02-019668Actual
306609.002024-09-029646Actual
210476.002023-12-049656Actual
2099512.002023-12-049636Actual
240628.002024-03-029666Actual
381333.002025-03-0396113Actual
233295.002024-02-0196111Actual
1873.002022-05-039673Actual
173404.002023-08-0396411Actual
87028.002022-12-049617Actual
32773.002022-07-049628Actual
301844.002024-08-0296213Actual
3386214.002024-12-039615Actual
278772.002024-06-0296113Actual
23511.002022-05-039614Actual
356241.002025-01-0196511Actual
39294.002022-08-039626Actual
334758.002024-11-0296612Actual
1402710.002023-05-039617Actual
2261415.002024-02-019613Actual
380144.002025-03-0396112Actual
2835416.002024-07-039636Actual
184304.002023-09-0396611Actual
2586413.002024-05-029664Actual
2476815.002024-04-029614Actual
363618.002025-02-019656Actual
6149.002022-05-039636Actual
161069.002023-07-049618Actual
218848.002024-01-019665Actual
4367.002022-05-039665Actual
1465113.002023-06-039614Actual
3754413.002025-03-039666Actual
6616.002022-05-039646Actual
3515915.002025-01-019636Actual
809312.002022-12-049614Actual
172585.002023-08-0396111Actual
33364.002022-07-049668Actual
3140022.002024-10-029613Actual
61774.002022-10-039626Actual
200174.002023-11-039656Actual
1355211.002023-05-039663Actual
3836919.002025-04-039614Actual
174016.002023-08-0396611Actual
247402.002024-04-029673Actual
233844.002024-02-0196311Actual
332674.002024-11-0296211Actual
1382710.002023-05-039616Actual
21118.002022-06-039618Actual
279046.002024-06-0296213Actual
248511.002022-07-049614Actual
29036.002022-07-049646Actual
355975.002025-01-0196411Actual
1657710.002023-08-039663Actual
2615811.002024-05-029666Actual
312268.002024-09-0296612Actual
55215.002022-09-039628Actual
622610.002022-10-039636Actual
301572.002024-08-0296113Actual
299806.002024-08-0296611Actual
391942.002025-04-0396212Actual
310456.002024-09-0296311Actual
232715.002024-02-019668Actual
172862.002023-08-0396211Actual
378148.002025-03-0396111Actual
204292.002023-11-0396511Actual
290576.002024-07-0396213Actual
169879.002023-08-039666Actual
321975.002024-10-0296411Actual
114012.002023-03-039673Actual
3039419.002024-09-029614Actual
286527.002024-07-039668Actual
357768.002025-01-0196612Actual
113238.002023-03-039663Actual
1453214.002023-06-039613Actual
697311.002022-11-039614Actual
299465.002024-08-0296411Actual
189636.002023-10-039646Actual
3598513.002025-02-019663Actual
1144911.002023-03-039614Actual
116528.002023-03-039665Actual
183151.002023-09-0396211Actual
217928.002024-01-019664Actual
378966.002025-03-0396411Actual
59888.002022-10-039615Actual
213763.002023-12-0496211Actual
3760216.002025-03-039617Actual
2509210.002024-04-029666Actual
313424.002024-09-0296613Actual
174852.002023-08-0396212Actual
15626.002022-06-039665Actual
3311914.002024-11-029618Actual
1675511.002023-08-039615Actual
119817.002023-03-039666Actual
308810.002022-07-049617Actual
1981811.002023-11-039615Actual
3607019.002025-02-019614Actual
345058.002024-12-0396611Actual
169545.002023-08-039656Actual
3725412.002025-03-039664Actual
2468310.002024-04-029663Actual
232099.002024-02-019618Actual
236539.002024-03-029663Actual
310725.002024-09-0296411Actual
354578.002025-01-019668Actual
274668.002024-06-029628Actual
179596.002023-09-039646Actual
734810.002022-11-039636Actual
369824.002025-02-0196113Actual
176662.002023-09-039673Actual
2829915.002024-07-039616Actual
366077.002025-02-019668Actual
66474.002022-10-039628Actual
209673.002023-12-049626Actual
237102.002024-03-029673Actual
3364921.002024-12-039613Actual
277871.002024-06-0296212Actual
287925.002024-07-0396411Actual
3042913.002024-09-029664Actual
1787811.002023-09-039616Actual
371915.002025-03-039673Actual
29504.002022-07-049656Actual
103916.002023-02-019664Actual
1972615.002023-11-039614Actual
248028.002024-04-029664Actual
362814.002025-02-019626Actual
3860916.002025-04-039636Actual
352116.002025-01-019656Actual
332944.002024-11-0296311Actual
2397811.002024-03-029636Actual
324335.002024-10-0296213Actual
1713810.002023-08-039618Actual
392288.002025-04-0396612Actual
368921.002025-02-0196212Actual
2621815.002024-05-029617Actual
173671.002023-08-0396511Actual
267874.002024-05-0296613Actual
2926818.002024-08-029614Actual
1964111.002023-11-039663Actual
271746.002024-06-029626Actual
1489011.002023-06-039636Actual
333214.002024-11-0296411Actual
3824922.002025-04-039613Actual
139679.002023-05-039666Actual
2595912.002024-05-029665Actual

Generated 2025-06-02 22:31:11.276 UTC