[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 896  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229189.002024-02-019616Actual
230256.002024-02-019656Actual
344445.002024-12-0396411Actual
566111.002022-10-039613Actual
157239.002023-07-049615Actual
981810.002023-01-019617Actual
6149.002022-05-039636Actual
174852.002023-08-0396212Actual
1964111.002023-11-039663Actual
3282915.002024-11-029616Actual
356577.002025-01-0196611Actual
345635.002024-12-0396112Actual
288191.002024-07-0396511Actual
3071911.002024-09-029666Actual
19729.002022-06-039617Actual
1690212.002023-08-039636Actual
299196.002024-08-0296311Actual
337415.002024-12-039673Actual
360424.002025-02-019673Actual
60507.002022-10-039665Actual
264624.002024-05-0296211Actual
223793.002024-01-0196211Actual
1801710.002023-09-039666Actual
92758.002023-01-019664Actual
117711.002022-06-039613Actual
162267.002023-07-0496111Actual
3190317.002024-10-029617Actual
2859015.002024-07-039618Actual
1807511.002023-09-039617Actual
3639411.002025-02-019666Actual
184874.002023-09-0396112Actual
35553.002022-08-039673Actual
142721.002023-05-0396211Actual
1657710.002023-08-039663Actual
193472.002023-10-0396311Actual
340608.002024-12-039656Actual
277871.002024-06-0296212Actual
85645.002022-12-049656Actual
3610413.002025-02-019664Actual
13132.002022-06-039673Actual
253055.002024-04-029668Actual
251859.002024-04-029667Actual
317324.002024-10-029626Actual
243592.002024-03-0296211Actual
3389613.002024-12-039665Actual
172005.002023-08-039668Actual
117318.002023-03-039616Actual
3193712.002024-10-029667Actual
234381.002024-02-0196511Actual
322242.002024-10-0296511Actual
2820713.002024-07-039615Actual
2814912.002024-07-039664Actual
902911.002023-01-019613Actual
139679.002023-05-039666Actual
2113510.002023-12-049617Actual
3052211.002024-09-029665Actual
1351715.002023-05-039613Actual
65207.002022-10-039667Actual
235284.002024-02-0196112Actual
42128.002022-08-039617Actual
2953410.002024-08-029646Actual
2122811.002023-12-049618Actual
43995.002022-08-039628Actual
357155.002025-01-0196112Actual
3395315.002024-12-039616Actual
20327.002022-06-039667Actual
41338.002022-08-039666Actual
334411.002024-11-0296212Actual
120608.002023-03-039617Actual
119817.002023-03-039666Actual
3418511.002024-12-039667Actual
50533.002022-09-039626Actual
220228.002024-01-019646Actual
367205.002025-02-0196311Actual
130505.002023-04-039656Actual
287109.002024-07-0396111Actual
36657.002022-08-039664Actual
328564.002024-11-029626Actual
38028.002022-08-039665Actual
118756.002023-03-039646Actual
37447.002022-08-039615Actual
131117.002023-04-039666Actual
32298.002022-07-049618Actual
109968.002023-02-019667Actual
198538.002023-11-039665Actual
357432.002025-01-0196212Actual
28072.002022-07-049626Actual
734810.002022-11-039636Actual
242129.002024-03-029618Actual
2974413.002024-08-029618Actual
300661.002024-08-0296212Actual
3836919.002025-04-039614Actual
389934.002025-04-0396211Actual
2397811.002024-03-029636Actual
110759.002023-02-019618Actual
154526.002023-06-0396612Actual
278208.002024-06-0296612Actual
152741.002023-06-0396211Actual
326166.002024-11-029673Actual
2950816.002024-08-029636Actual
166344.002023-08-039673Actual
113238.002023-03-039663Actual
276405.002024-06-0296411Actual
122018.002023-03-039618Actual
243315.002024-03-0296111Actual
44585.002022-08-039668Actual
256214.002024-04-0296612Actual
43517.002022-08-039618Actual
77197.002022-11-039618Actual
72519.002022-11-039616Actual
131908.002023-04-039617Actual
254722.002024-04-0296511Actual
1713810.002023-08-039618Actual
2570720.002024-05-029613Actual
53946.002022-09-039667Actual
277016.002024-06-0296611Actual
89503.002022-12-049668Actual
193743.002023-10-0396411Actual
222329.002024-01-019618Actual
299465.002024-08-0296411Actual
194012.002023-10-0396511Actual
29036.002022-07-049646Actual
214034.002023-12-0496311Actual
335323.002024-11-0296113Actual
2476815.002024-04-029614Actual
279376.002024-06-0296613Actual
3745916.002025-03-039636Actual
146232.002023-06-039673Actual
3849713.002025-04-039665Actual
22204.002022-06-039668Actual
142446.002023-05-0396111Actual
117794.002023-03-039626Actual
272546.002024-06-029656Actual
122493.002023-03-039628Actual
230589.002024-02-019666Actual
83739.002022-12-049616Actual
298649.002024-08-0296111Actual
2609911.002024-05-029646Actual
2722811.002024-06-029646Actual
141504.002023-05-039628Actual
2185011.002024-01-019615Actual
7677.002022-05-039666Actual
162541.002023-07-0496211Actual
17857.002022-06-039646Actual
2524311.002024-04-029618Actual
391942.002025-04-0396212Actual
242736.002024-03-029668Actual
16893.002022-06-039626Actual
189094.002023-10-039626Actual
1363913.002023-05-039614Actual
215484.002023-12-0496112Actual
3376918.002024-12-039614Actual
584912.002022-10-039614Actual
3415017.002024-12-039617Actual
3748510.002025-03-039646Actual
3152019.002024-10-029614Actual
172585.002023-08-0396111Actual
3436210.002024-12-0396111Actual
158967.002023-07-049646Actual
195182.002023-10-0396212Actual
136114.002023-05-039673Actual
143594.002023-05-0396611Actual
3645217.002025-02-019617Actual
32773.002022-07-049628Actual
57237.002022-10-039663Actual
192345.002023-10-039668Actual
453711.002022-09-039613Actual
125294.002023-04-039673Actual
287383.002024-07-0396211Actual
84214.002022-12-049626Actual
204292.002023-11-0396511Actual
331477.002024-11-029628Actual
306867.002024-09-029656Actual
3057913.002024-09-029616Actual
82328.002022-12-049615Actual
107984.002023-02-019656Actual
203752.002023-11-0396311Actual
311922.002024-09-0296212Actual
161686.002023-07-049668Actual
141845.002023-05-039668Actual
280875.002024-07-039673Actual
133319.002023-04-039618Actual
290303.002024-07-0396113Actual
2088310.002023-12-049665Actual
3598513.002025-02-019663Actual
250336.002024-04-029646Actual
351315.002025-01-019626Actual
234716.002024-02-0196611Actual
3302717.002024-11-029617Actual
383414.002025-04-039673Actual
209673.002023-12-049626Actual
4367.002022-05-039665Actual
229452.002024-02-019626Actual
355705.002025-01-0196311Actual
179596.002023-09-039646Actual
200508.002023-11-039666Actual
213763.002023-12-0496211Actual
287925.002024-07-0396411Actual
248028.002024-04-029664Actual
2079110.002023-12-049664Actual
386618.002025-04-039656Actual
3176016.002024-10-029636Actual
77673.002022-11-039628Actual
1126313.002023-03-039613Actual
255623.002024-04-0296112Actual
187909.002023-10-039615Actual
298067.002024-08-029668Actual
67084.002022-10-039668Actual
3483414.002025-01-019663Actual
355159.002025-01-0196111Actual
2918314.002024-08-029663Actual
3654514.002025-02-019618Actual
115908.002023-03-039615Actual
371915.002025-03-039673Actual
3884513.002025-04-039618Actual
245905.002024-03-0296612Actual
59888.002022-10-039615Actual
81537.002022-12-049664Actual
58014.002022-10-039673Actual
85176.002022-12-049646Actual
163351.002023-07-0496511Actual
2261415.002024-02-019613Actual
258014.002024-05-029673Actual
355434.002025-01-0196211Actual
1704512.002023-08-039617Actual
1563013.002023-07-049614Actual
242405.002024-03-029628Actual
2075614.002023-12-049614Actual
290904.002024-07-0396613Actual
254453.002024-04-0296411Actual
265776.002024-05-0296611Actual
149425.002023-06-039656Actual
195495.002023-10-0396612Actual
261258.002024-05-029656Actual
289391.002024-07-0396212Actual
87028.002022-12-049617Actual
39294.002022-08-039626Actual
143263.002023-05-0396411Actual
255892.002024-04-0296212Actual
1581510.002023-07-049616Actual
240306.002024-03-029656Actual
2509210.002024-04-029666Actual
217302.002024-01-019673Actual
310456.002024-09-0296311Actual
181964.002023-09-039628Actual
96823.002023-01-019656Actual
224064.002024-01-0196311Actual
253637.002024-04-0296111Actual
366934.002025-02-0196211Actual
3143514.002024-10-029663Actual
390741.002025-04-0396511Actual
233573.002024-02-0196211Actual
2643410.002024-05-0296111Actual
369824.002025-02-0196113Actual
3713415.002025-03-039663Actual
24373.002022-07-049673Actual
301007.002024-08-0296612Actual
183151.002023-09-0396211Actual
2373815.002024-03-029614Actual
238319.002024-03-029615Actual
622610.002022-10-039636Actual
2273413.002024-02-019614Actual
2175814.002024-01-019614Actual
1257711.002023-04-039614Actual
2926818.002024-08-029614Actual
65999.002022-10-039618Actual
2084910.002023-12-049615Actual
184304.002023-09-0396611Actual
343902.002024-12-0396211Actual
205472.002023-11-0396212Actual
313424.002024-09-0296613Actual
78283.002022-11-039668Actual
2500711.002024-04-029636Actual
3170514.002024-10-029616Actual
54739.002022-09-039618Actual
346824.002024-12-0396113Actual
95393.002023-01-019626Actual
1882510.002023-10-039665Actual
91672.002023-01-019673Actual
2709011.002024-06-029665Actual
2217410.002024-01-019667Actual
2959313.002024-08-029666Actual
334758.002024-11-0296612Actual
2743814.002024-06-029618Actual
46754.002022-09-039673Actual
2020110.002023-11-039618Actual
1182810.002023-03-039636Actual
2829915.002024-07-039616Actual
164532.002023-07-0496212Actual
40724.002022-08-039656Actual
2968612.002024-08-029667Actual
345912.002024-12-0396212Actual
339804.002024-12-039626Actual
3077715.002024-09-029617Actual
79678.002022-12-049663Actual
3267912.002024-11-029664Actual
333214.002024-11-0296411Actual
194346.002023-10-0396611Actual
88914.002022-12-049628Actual
297727.002024-08-029628Actual
94127.002023-01-019665Actual
25436.002022-07-049664Actual
301572.002024-08-0296113Actual
3296913.002024-11-029666Actual
10964.002022-05-039668Actual
149758.002023-06-039666Actual
214914.002023-12-0496611Actual
139088.002023-05-039646Actual
2392311.002024-03-029616Actual
236539.002024-03-029663Actual
317869.002024-10-029646Actual
697311.002022-11-039614Actual
263417.002024-05-029628Actual
1506810.002023-06-039667Actual
1093610.002023-02-019617Actual
8489.002022-05-039617Actual
2728712.002024-06-029666Actual
393125.002025-04-0396213Actual
329366.002024-11-029656Actual
248511.002022-07-049614Actual
260454.002024-05-029626Actual
368066.002025-02-0196611Actual
2699911.002024-06-029664Actual
3630917.002025-02-019636Actual
342718.002024-12-039628Actual
3291010.002024-11-029646Actual
16418.002022-06-039616Actual
183961.002023-09-0396511Actual
1769413.002023-09-039614Actual
3725412.002025-03-039664Actual
386359.002025-04-039646Actual
322576.002024-10-0296611Actual
267272.002024-05-0296113Actual
162813.002023-07-0496311Actual
104708.002023-02-019615Actual
3763612.002025-03-039667Actual
365736.002025-02-019628Actual
323155.002024-10-0296112Actual
210476.002023-12-049656Actual
5178.002022-05-039616Actual
2464815.002024-04-029613Actual
358332.002025-01-0196113Actual
26228.002022-07-049615Actual
3768.002022-05-039615Actual
380768.002025-03-0396612Actual
3311914.002024-11-029618Actual
34778.002022-08-039663Actual
333557.002024-11-0296611Actual
96355.002023-01-019646Actual
277596.002024-06-0296112Actual
1465113.002023-06-039614Actual
68478.002022-11-039663Actual
1402710.002023-05-039617Actual
132527.002023-04-039667Actual
2010811.002023-11-039617Actual
229996.002024-02-019646Actual
200174.002023-11-039656Actual
26808.002022-07-049665Actual
321975.002024-10-0296411Actual
1144911.002023-03-039614Actual
1675511.002023-08-039615Actual
3648713.002025-02-019667Actual
4712.002022-05-039613Actual
3495413.002025-01-019664Actual
53348.002022-09-039617Actual
51964.002022-09-039656Actual
51495.002022-09-039646Actual
1654215.002023-08-039613Actual
389659.002025-04-0396111Actual
2838010.002024-07-039646Actual
306609.002024-09-029646Actual
921511.002023-01-019614Actual
2163914.002024-01-019613Actual
234114.002024-02-0196411Actual
2684520.002024-06-029613Actual
2625312.002024-05-029667Actual
1014511.002023-02-019613Actual
2601813.002024-05-029616Actual
2696518.002024-06-029614Actual
324335.002024-10-0296213Actual
3424313.002024-12-039618Actual
72994.002022-11-039626Actual
368644.002025-02-0196112Actual
149166.002023-06-039646Actual
107517.002023-02-019646Actual
229911.002022-07-049613Actual
355975.002025-01-0196411Actual
2720215.002024-06-029636Actual
174016.002023-08-0396611Actual
176662.002023-09-039673Actual
3288416.002024-11-029636Actual
187329.002023-10-039664Actual

Generated 2025-06-02 17:04:40.827 UTC