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

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244134.002023-06-2196411Actual
111234.002022-05-229628Actual
125294.002022-07-229673Actual
144746.002022-08-2196612Actual
204024.002023-02-2196411Actual
2574213.002023-08-219663Actual
2965117.002023-11-219617Actual
143263.002022-08-2196411Actual
7084.002021-08-219656Actual
2595912.002023-08-219665Actual
3155511.002024-01-219664Actual
126398.002022-07-229664Actual
138543.002022-08-219626Actual
3721918.002024-06-219614Actual
97397.002022-04-219666Actual
310182.002023-12-2296211Actual
141845.002022-08-219668Actual
341512.002021-11-219613Actual
378422.002024-06-2196211Actual
212565.002023-03-249628Actual
3140022.002024-01-219613Actual
271746.002023-09-219626Actual
90898.002022-04-219663Actual
314925.002024-01-219673Actual
104708.002022-05-229615Actual
142994.002022-08-2196311Actual
280875.002023-10-229673Actual
114012.002022-06-219673Actual
276405.002023-09-2196411Actual
68478.002022-02-219663Actual
173133.002022-11-2196311Actual
326166.002024-02-219673Actual
1351715.002022-08-219613Actual
2914820.002023-11-219613Actual
308986.002023-12-229628Actual
392288.002024-07-2296612Actual
2843911.002023-10-229666Actual
193743.002023-01-2196411Actual
292406.002023-11-219673Actual
339804.002024-03-239626Actual
383414.002024-07-229673Actual
357768.002024-04-2196612Actual
34778.002021-11-219663Actual
2185011.002023-04-219615Actual
3510413.002024-04-219616Actual
390204.002024-07-2296311Actual
29036.002021-10-229646Actual
2213911.002023-04-219617Actual
2696518.002023-09-219614Actual
379231.002024-06-2196511Actual
194346.002023-01-2196611Actual
151885.002022-09-219668Actual
67084.002022-01-219668Actual
136111.002021-09-219614Actual
200174.002023-02-219656Actual
321434.002024-01-2196211Actual
2079110.002023-03-249664Actual
2814912.002023-10-229664Actual
322576.002024-01-2196611Actual
110759.002022-05-229618Actual
46754.002021-12-229673Actual
3081212.002023-12-229667Actual
3400817.002024-03-239636Actual
2918314.002023-11-219663Actual
347414.002024-03-2396613Actual
368066.002024-05-2296611Actual
140629.002022-08-219667Actual
2953410.002023-11-219646Actual
265165.002023-08-2196411Actual
45977.002021-12-229663Actual
390476.002024-07-2296411Actual
253055.002023-07-229668Actual
229189.002023-05-229616Actual
50533.002021-12-229626Actual
2615811.002023-08-219666Actual
194012.002023-01-2196511Actual
107049.002022-05-229636Actual
240306.002023-06-219656Actual
902911.002022-04-219613Actual
334758.002024-02-2196612Actual
102057.002022-05-229663Actual
366077.002024-05-229668Actual
622610.002022-01-219636Actual
335916.002024-02-2196613Actual
3860916.002024-07-229636Actual
2113510.002023-03-249617Actual
981810.002022-04-219617Actual
10964.002021-08-219668Actual
2849717.002023-10-229617Actual
1144911.002022-06-219614Actual
189094.002023-01-219626Actual
217928.002023-04-219664Actual
69253.002022-02-219673Actual
224666.002023-04-2196611Actual
1793312.002022-12-229636Actual
318128.002024-01-219656Actual
8489.002021-08-219617Actual
2829915.002023-10-229616Actual
118756.002022-06-219646Actual
2476815.002023-07-229614Actual
2515012.002023-07-229617Actual
3273714.002024-02-219615Actual
10374.002021-08-219628Actual
131908.002022-07-229617Actual
146859.002022-09-219664Actual
2959313.002023-11-219666Actual
299465.002023-11-2196411Actual
3389613.002024-03-239665Actual
43995.002021-11-219628Actual
1704512.002022-11-219617Actual
261258.002023-08-219656Actual
265431.002023-08-2196511Actual
161686.002022-10-229668Actual
2631314.002023-08-219618Actual
3057913.002023-12-229616Actual
3869413.002024-07-229666Actual
377228.002024-06-219628Actual
3311914.002024-02-219618Actual
279376.002023-09-2196613Actual
238319.002023-06-219615Actual
164532.002022-10-2296212Actual
250336.002023-07-229646Actual
2063615.002023-03-249613Actual
3282915.002024-02-219616Actual
2592414.002023-08-219615Actual
229996.002023-05-229646Actual
142446.002022-08-2196111Actual
386618.002024-07-229656Actual
2586413.002023-08-219664Actual
2974413.002023-11-219618Actual
139088.002022-08-219646Actual
82328.002022-03-249615Actual
163084.002022-10-2296411Actual
117711.002021-09-219613Actual
3306113.002024-02-219667Actual
190219.002023-01-219666Actual
3878711.002024-07-229667Actual
260454.002023-08-219626Actual
162813.002022-10-2296311Actual
390741.002024-07-2296511Actual
244746.002023-06-2196611Actual
1882510.002023-01-219665Actual
2811519.002023-10-229614Actual
244401.002023-06-2196511Actual
255623.002023-07-2296112Actual
275863.002023-09-2196211Actual
3376918.002024-03-239614Actual
311067.002023-12-2296611Actual
94919.002022-04-219616Actual
333214.002024-02-2196411Actual
241549.002023-06-219667Actual
290303.002023-10-2296113Actual
199374.002023-02-219626Actual
2738013.002023-09-219667Actual
230256.002023-05-229656Actual
355434.002024-04-2196211Actual
3184511.002024-01-219666Actual
1126313.002022-06-219613Actual
269375.002023-09-219673Actual
1453214.002022-09-219613Actual
2500711.002023-07-229636Actual
152467.002022-09-2196111Actual
133319.002022-07-229618Actual
100665.002022-04-219668Actual
242405.002023-06-219628Actual
277871.002023-09-2196212Actual
287109.002023-10-2296111Actual
3042913.002023-12-229664Actual
2939613.002023-11-219665Actual
148624.002022-09-219626Actual
222329.002023-04-219618Actual
124517.002022-07-229663Actual
3595121.002024-05-229613Actual
74423.002022-02-219656Actual
2838010.002023-10-229646Actual
2122811.002023-03-249618Actual
3176016.002024-01-219636Actual
80453.002022-03-249673Actual
3654514.002024-05-229618Actual
2315110.002023-05-229667Actual
263417.002023-08-219628Actual
323155.002024-01-2196112Actual
1587011.002022-10-229636Actual
2010811.002023-02-219617Actual
321158.002024-01-2196111Actual
2311610.002023-05-229617Actual
306609.002023-12-229646Actual
370094.002024-05-2296213Actual
6149.002021-08-219636Actual
299806.002023-11-2196611Actual
96823.002022-04-219656Actual
2397811.002023-06-219636Actual
366934.002024-05-2296211Actual
2945313.002023-11-219616Actual
283264.002023-10-229626Actual
2509210.002023-07-229666Actual
205203.002023-02-2196112Actual
3619711.002024-05-229665Actual
188829.002023-01-219616Actual
3143514.002024-01-219663Actual
183423.002022-12-2296311Actual
169287.002022-11-219646Actual
39788.002021-11-219636Actual
3368414.002024-03-239663Actual
130037.002022-07-229646Actual
159558.002022-10-229666Actual
252715.002023-07-229628Actual
16418.002021-09-219616Actual
267272.002023-08-2196113Actual
151544.002022-09-219628Actual
3027422.002023-12-229613Actual
298922.002023-11-2196211Actual
59096.002022-01-219664Actual
342718.002024-03-239628Actual
264624.002023-08-2196211Actual
358934.002024-04-2196613Actual
251859.002023-07-229667Actual
248959.002023-07-229665Actual
313104.002023-12-2296213Actual
310456.002023-12-2296311Actual
1713810.002022-11-219618Actual
3483414.002024-04-219663Actual
351315.002024-04-219626Actual
320578.002024-01-219668Actual
144432.002022-08-2196212Actual
311646.002023-12-2296112Actual
232715.002023-05-229668Actual
306066.002023-12-229626Actual
171664.002022-11-219628Actual
9087.002021-08-219667Actual
220819.002023-04-219666Actual
3077715.002023-12-229617Actual
276136.002023-09-2196311Actual
300661.002023-11-2196212Actual
212905.002023-03-249668Actual
3403410.002024-03-239646Actual
1551016.002022-10-229613Actual
3607019.002024-05-229614Actual
223793.002023-04-2196211Actual
278772.002023-09-2196113Actual
199917.002023-02-219646Actual
645810.002022-01-219617Actual
3884513.002024-07-229618Actual
87028.002022-03-249617Actual
3504711.002024-04-219665Actual
157589.002022-10-229665Actual
1367310.002022-08-219664Actual
1388210.002022-08-219636Actual
391665.002024-07-2296112Actual
51964.002021-12-229656Actual
52557.002021-12-229666Actual
16893.002021-09-219626Actual
136114.002022-08-219673Actual
92758.002022-04-219664Actual
355705.002024-04-2196311Actual
360311.002021-11-219614Actual
58014.002022-01-219673Actual
2088310.002023-03-249665Actual
173404.002022-11-2196411Actual
3063415.002023-12-229636Actual
335594.002024-02-2196213Actual
94127.002022-04-219665Actual
2926818.002023-11-219614Actual
392853.002024-07-2296113Actual
363618.002024-05-229656Actual
44585.002021-11-219668Actual
5653.002021-08-219626Actual
1503312.002022-09-219617Actual
367474.002024-05-2296411Actual
3840411.002024-07-229664Actual
122493.002022-06-219628Actual
346824.002024-03-2396113Actual
374315.002024-06-219626Actual
566111.002022-01-219613Actual
1996511.002023-02-219636Actual
193472.002023-01-2196311Actual
3713415.002024-06-219663Actual
254722.002023-07-2296511Actual
81537.002022-03-249664Actual
678713.002022-02-219613Actual
367742.002024-05-2296511Actual
331818.002024-02-219668Actual
2709011.002023-09-219665Actual
107517.002022-05-229646Actual
127806.002022-07-229665Actual
235284.002023-05-2296112Actual
1355211.002022-08-219663Actual
203752.002023-02-2196311Actual
2853211.002023-10-229667Actual
306867.002023-12-229656Actual
311922.002023-12-2296212Actual
111844.002022-05-229668Actual
1675511.002022-11-219615Actual
173671.002022-11-2196511Actual
1769413.002022-12-229614Actual
3824922.002024-07-229613Actual
290576.002023-10-2296213Actual
154526.002022-09-2196612Actual
213763.002023-03-2496211Actual
368644.002024-05-2296112Actual
108577.002022-05-229666Actual
170808.002022-11-219667Actual
391942.002024-07-2296212Actual
3740414.002024-06-219616Actual
183693.002022-12-2296411Actual
3666510.002024-05-2296111Actual
202296.002023-02-219628Actual
255055.002023-07-2296611Actual
2601813.002023-08-219616Actual
1554510.002022-10-229663Actual
2803014.002023-10-229663Actual
17389.002021-09-219636Actual
345058.002024-03-2396611Actual
320237.002024-01-219628Actual
228619.002023-05-229665Actual
1373311.002022-08-219615Actual
3190317.002024-01-219617Actual
38028.002021-11-219665Actual
277596.002023-09-2196112Actual
276672.002023-09-2196511Actual
38819.002021-11-219616Actual
3769414.002024-06-219618Actual
174852.002022-11-2196212Actual
734810.002022-02-219636Actual
88437.002022-03-249618Actual
95393.002022-04-219626Actual
335323.002024-02-2196113Actual
62737.002022-01-219646Actual
25436.002021-10-229664Actual
286187.002023-10-229628Actual
378966.002024-06-2196411Actual
153284.002022-09-2196411Actual
85176.002022-03-249646Actual
1601312.002022-10-229617Actual
354578.002024-04-219668Actual
2799522.002023-10-229613Actual
2950816.002023-11-219636Actual
181108.002022-12-229667Actual
1869814.002023-01-219614Actual
123104.002022-06-219668Actual
1604810.002022-10-229667Actual
3039419.002023-12-229614Actual
121227.002022-06-219667Actual
312832.002023-12-2296113Actual
303665.002023-12-229673Actual
1456611.002022-09-219663Actual
2859015.002023-10-229618Actual
236539.002023-06-219663Actual
289391.002023-10-2296212Actual
1581510.002022-10-229616Actual
308810.002021-10-229617Actual
2175814.002023-04-219614Actual
2930311.002023-11-219664Actual
313424.002023-12-2296613Actual
6616.002021-08-219646Actual
3630917.002024-05-229636Actual
83739.002022-03-249616Actual
249529.002023-07-229616Actual
2734517.002023-09-219617Actual
17857.002021-09-219646Actual
1512611.002022-09-219618Actual
209673.002023-03-249626Actual
37447.002021-11-219615Actual
77673.002022-02-219628Actual
253637.002023-07-2296111Actual
224064.002023-04-2196311Actual
245905.002023-06-2196612Actual
388736.002024-07-229628Actual
1657710.002022-11-219663Actual
65999.002022-01-219618Actual
215484.002023-03-2496112Actual
2688015.002023-09-219663Actual
301007.002023-11-2196612Actual
378696.002024-06-2196311Actual
214571.002023-03-2496511Actual
249792.002023-07-229626Actual
344176.002024-03-2396311Actual
3030914.002023-12-229663Actual
317869.002024-01-219646Actual
322242.002024-01-2196511Actual
240628.002023-06-219666Actual
3745916.002024-06-219636Actual
333557.002024-02-2196611Actual
182875.002022-12-2296111Actual
84214.002022-03-249626Actual
3255913.002024-02-219663Actual
3836919.002024-07-229614Actual
4367.002021-08-219665Actual
40724.002021-11-219656Actual
2621815.002023-08-219617Actual
239502.002023-06-219626Actual

Generated 2024-09-20 21:39:44.440 UTC