[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 448  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318128.002024-10-019656Actual
50057.002022-09-029616Actual
244134.002024-03-0196411Actual
48648.002022-09-029615Actual
1601312.002023-07-039617Actual
3840411.002025-04-029664Actual
136114.002023-05-029673Actual
18936.002022-06-029666Actual
2738013.002024-06-019667Actual
3530216.002024-12-319617Actual
2950816.002024-08-019636Actual
3731215.002025-03-029615Actual
23511.002022-05-029614Actual
375118.002025-03-029656Actual
240628.002024-03-019666Actual
243592.002024-03-0196211Actual
44585.002022-08-029668Actual
3199514.002024-10-019618Actual
3748510.002025-03-029646Actual
3176016.002024-10-019636Actual
222934.002023-12-319668Actual
1014511.002023-01-319613Actual
380421.002025-03-0296212Actual
360424.002025-01-319673Actual
15009.002022-06-029615Actual
902911.002022-12-319613Actual
254183.002024-04-0196311Actual
3648713.002025-01-319667Actual
358332.002024-12-3196113Actual
234114.002024-01-3196411Actual
3311914.002024-11-019618Actual
65999.002022-10-029618Actual
183693.002023-09-0296411Actual
16418.002022-06-029616Actual
369824.002025-01-3196113Actual
2803014.002024-07-029663Actual
156023.002023-07-039673Actual
3161315.002024-10-019615Actual
3323910.002024-11-0196111Actual
71727.002022-11-029665Actual
2699911.002024-06-019664Actual
3836919.002025-04-029614Actual
3598513.002025-01-319663Actual
357432.002024-12-3196212Actual
288191.002024-07-0296511Actual
392853.002025-04-0296113Actual
250336.002024-04-019646Actual
21118.002022-06-029618Actual
212905.002023-12-039668Actual
3713415.002025-03-029663Actual
148624.002023-06-029626Actual
117794.002023-03-029626Actual
3152019.002024-10-019614Actual
140629.002023-05-029667Actual
276405.002024-06-0196411Actual
2574213.002024-05-019663Actual
151544.002023-06-029628Actual
102833.002023-01-319673Actual
1474311.002023-06-029615Actual
368066.002025-01-3196611Actual
301572.002024-08-0196113Actual
163351.002023-07-0396511Actual
1757416.002023-09-029613Actual
80453.002022-12-039673Actual
139346.002023-05-029656Actual
1793312.002023-09-029636Actual
170808.002023-08-029667Actual
240048.002024-03-019646Actual
3768.002022-05-029615Actual
3763612.002025-03-029667Actual
1367310.002023-05-029664Actual
124517.002023-04-029663Actual
347414.002024-12-0296613Actual
2084910.002023-12-039615Actual
324063.002024-10-0196113Actual
3869413.002025-04-029666Actual
1388210.002023-05-029636Actual
211708.002023-12-039667Actual
300385.002024-08-0196112Actual
244746.002024-03-0196611Actual
129073.002023-04-029626Actual
1512611.002023-06-029618Actual
17857.002022-06-029646Actual
263417.002024-05-019628Actual
300661.002024-08-0196212Actual
229911.002022-07-039613Actual
279046.002024-06-0196213Actual
89503.002022-12-039668Actual
290904.002024-07-0296613Actual
326166.002024-11-019673Actual
159558.002023-07-039666Actual
57237.002022-10-029663Actual
213763.002023-12-0396211Actual
311922.002024-09-0196212Actual
255623.002024-04-0196112Actual
2373815.002024-03-019614Actual
2714713.002024-06-019616Actual
164264.002023-07-0396112Actual
222605.002023-12-319628Actual
2859015.002024-07-029618Actual
132527.002023-04-029667Actual
245314.002024-03-0196112Actual
3740414.002025-03-029616Actual
337415.002024-12-029673Actual
2957.002022-05-029664Actual
275589.002024-06-0196111Actual
380144.002025-03-0296112Actual
1604810.002023-07-039667Actual
3288416.002024-11-019636Actual
2063615.002023-12-039613Actual
362814.002025-01-319626Actual
233295.002024-01-3196111Actual
248959.002024-04-019665Actual
2720215.002024-06-019636Actual
144746.002023-05-0296612Actual
3639411.002025-01-319666Actual
72994.002022-11-029626Actual
2361816.002024-03-019613Actual
2020110.002023-11-029618Actual
151885.002023-06-029668Actual
108577.002023-01-319666Actual
126398.002023-04-029664Actual
38028.002022-08-029665Actual
164532.002023-07-0396212Actual
1182810.002023-03-029636Actual
264895.002024-05-0196311Actual
3255913.002024-11-019663Actual
2311610.002024-01-319617Actual
169545.002023-08-029656Actual
41338.002022-08-029666Actual
179053.002023-09-029626Actual
1882510.002023-10-029665Actual
345635.002024-12-0296112Actual
3539513.002024-12-319618Actual
3625415.002025-01-319616Actual
356577.002024-12-3196611Actual
2824213.002024-07-029665Actual
2609911.002024-05-019646Actual
1503312.002023-06-029617Actual
309328.002024-09-019668Actual
3610413.002025-01-319664Actual
85176.002022-12-039646Actual
298649.002024-08-0196111Actual
266356.002024-05-0196112Actual
169287.002023-08-029646Actual
333557.002024-11-0196611Actual
53348.002022-09-029617Actual
219419.002023-12-319616Actual
172862.002023-08-0296211Actual
235605.002024-01-3196612Actual
1679010.002023-08-029665Actual
566111.002022-10-029613Actual
98786.002022-12-319667Actual
242129.002024-03-019618Actual
2264910.002024-01-319663Actual
52557.002022-09-029666Actual
2088310.002023-12-039665Actual
161069.002023-07-039618Actual
344712.002024-12-0296511Actual
377568.002025-03-029668Actual
51495.002022-09-029646Actual
39788.002022-08-029636Actual
1893710.002023-10-029636Actual
3264419.002024-11-019614Actual
173133.002023-08-0296311Actual
184874.002023-09-0296112Actual
2570720.002024-05-019613Actual
3155511.002024-10-019664Actual
8489.002022-05-029617Actual
192345.002023-10-029668Actual
1382710.002023-05-029616Actual
128598.002023-04-029616Actual
13132.002022-06-029673Actual
275863.002024-06-0196211Actual
136111.002022-06-029614Actual
215484.002023-12-0396112Actual
149758.002023-06-029666Actual
279376.002024-06-0196613Actual
186139.002023-10-029663Actual
2615811.002024-05-019666Actual
247402.002024-04-019673Actual
1363913.002023-05-029614Actual
334758.002024-11-0196612Actual
3389613.002024-12-029665Actual
212565.002023-12-039628Actual
3063415.002024-09-019636Actual
238669.002024-03-019665Actual
139088.002023-05-029646Actual
154526.002023-06-0296612Actual
377228.002025-03-029628Actual
1857816.002023-10-029613Actual
584912.002022-10-029614Actual
107049.002023-01-319636Actual
2397811.002024-03-019636Actual
292406.002024-08-019673Actual
143594.002023-05-0296611Actual
295607.002024-08-019656Actual
79678.002022-12-039663Actual
2939613.002024-08-019665Actual
1690212.002023-08-029636Actual
65207.002022-10-029667Actual
179596.002023-09-029646Actual
309909.002024-09-0196111Actual
214034.002023-12-0396311Actual
75016.002022-11-029666Actual
220819.002023-12-319666Actual
184304.002023-09-0296611Actual
472312.002022-09-029614Actual
183423.002023-09-0296311Actual
278208.002024-06-0196612Actual
324335.002024-10-0196213Actual
200508.002023-11-029666Actual
322242.002024-10-0196511Actual
321705.002024-10-0196311Actual
117711.002022-06-029613Actual
127806.002023-04-029665Actual
286527.002024-07-029668Actual
115118.002023-03-029664Actual
339804.002024-12-029626Actual
229996.002024-01-319646Actual
277016.002024-06-0196611Actual
1078.002022-05-029663Actual
329366.002024-11-019656Actual
299806.002024-08-0196611Actual
18323.002022-06-029656Actual
3170514.002024-10-019616Actual
114012.002023-03-029673Actual
93548.002022-12-319615Actual
2914820.002024-08-019613Actual
1295610.002023-04-029636Actual
2515012.002024-04-019617Actual
243315.002024-03-0196111Actual
288536.002024-07-0296611Actual
345912.002024-12-0296212Actual
277871.002024-06-0196212Actual
2696518.002024-06-019614Actual
190219.002023-10-029666Actual
3654514.002025-01-319618Actual
10374.002022-05-029628Actual
241549.002024-03-019667Actual
189094.002023-10-029626Actual
3071911.002024-09-019666Actual
2853211.002024-07-029667Actual
115908.002023-03-029615Actual
343902.002024-12-0296211Actual
153284.002023-06-0296411Actual
253637.002024-04-0196111Actual
275006.002024-06-019668Actual
3828413.002025-04-029663Actual
162267.002023-07-0396111Actual
348916.002024-12-319673Actual
204634.002023-11-0296611Actual
2582919.002024-05-019614Actual
202626.002023-11-029668Actual
82947.002022-12-039665Actual
2722811.002024-06-019646Actual
1506810.002023-06-029667Actual
66474.002022-10-029628Actual
324664.002024-10-0196613Actual
3267912.002024-11-019664Actual
230256.002024-01-319656Actual
63796.002022-10-029666Actual
234381.002024-01-3196511Actual
15626.002022-06-029665Actual
809312.002022-12-039614Actual
3395315.002024-12-029616Actual
3193712.002024-10-019667Actual
261258.002024-05-019656Actual
220228.002023-12-319646Actual
120608.002023-03-029617Actual
225232.002023-12-3196112Actual
389659.002025-04-0296111Actual
323155.002024-10-0196112Actual
3052211.002024-09-019665Actual
1581510.002023-07-039616Actual
27597.002022-07-039616Actual
169879.002023-08-029666Actual
17389.002022-06-029636Actual
351859.002024-12-319646Actual
3824922.002025-04-029613Actual
248609.002024-04-019615Actual
697311.002022-11-029614Actual
378148.002025-03-0296111Actual
85645.002022-12-039656Actual
334411.002024-11-0196212Actual
357768.002024-12-3196612Actual
210476.002023-12-039656Actual
2743814.002024-06-019618Actual
213485.002023-12-0396111Actual
2592414.002024-05-019615Actual
37447.002022-08-029615Actual
113238.002023-03-029663Actual
790711.002022-12-039613Actual
1782110.002023-09-029665Actual
195182.002023-10-0296212Actual
3483414.002024-12-319663Actual
156659.002023-07-039664Actual
3645217.002025-01-319617Actual
284068.002024-07-029656Actual
225566.002023-12-3196612Actual
111234.002023-01-319628Actual
42727.002022-08-029667Actual
174016.002023-08-0296611Actual
250594.002024-04-019656Actual
2968612.002024-08-019667Actual
188829.002023-10-029616Actual
249792.002024-04-019626Actual
158967.002023-07-039646Actual
152741.002023-06-0296211Actual
379567.002025-03-0296611Actual
355705.002024-12-3196311Actual
95393.002022-12-319626Actual
322576.002024-10-0196611Actual
352116.002024-12-319656Actual
210218.002023-12-039646Actual
3846213.002025-04-029615Actual
1713810.002023-08-029618Actual
3424313.002024-12-029618Actual
109968.002023-01-319667Actual
24373.002022-07-039673Actual
102057.002023-01-319663Actual
3409211.002024-12-029666Actual
207282.002023-12-039673Actual
1666215.002023-08-029614Actual
335323.002024-11-0196113Actual
1654215.002023-08-029613Actual
237102.002024-03-019673Actual
365736.002025-01-319628Actual
121227.002023-03-029667Actual
1093610.002023-01-319617Actual
172005.002023-08-029668Actual
16893.002022-06-029626Actual
43995.002022-08-029628Actual
3491918.002024-12-319614Actual
245581.002024-03-0196212Actual
30098.002022-07-039666Actual
321158.002024-10-0196111Actual
153013.002023-06-0296311Actual
2849717.002024-07-029617Actual
2814912.002024-07-029664Actual
3190317.002024-10-019617Actual
142994.002023-05-0296311Actual
177869.002023-09-029615Actual
96355.002022-12-319646Actual
25436.002022-07-039664Actual
2213911.002023-12-319617Actual
2709011.002024-06-019665Actual
345058.002024-12-0296611Actual
2122811.002023-12-039618Actual
3306113.002024-11-019667Actual
3721918.002025-03-029614Actual
193201.002023-10-0296211Actual
3376918.002024-12-029614Actual
392288.002025-04-0296612Actual
35553.002022-08-029673Actual
239502.002024-03-019626Actual
227699.002024-01-319664Actual
453711.002022-09-029613Actual
321975.002024-10-0196411Actual
306066.002024-09-019626Actual
32773.002022-07-039628Actual
271746.002024-06-019626Actual
161686.002023-07-039668Actual
283264.002024-07-029626Actual
2734517.002024-06-019617Actual
141845.002023-05-029668Actual
105287.002023-01-319665Actual
3607019.002025-01-319614Actual
3875216.002025-04-029617Actual
381333.002025-03-0296113Actual
3081212.002024-09-019667Actual
2601813.002024-05-019616Actual
111844.002023-01-319668Actual
141504.002023-05-029628Actual
2099512.002023-12-039636Actual
3754413.002025-03-029666Actual
1684711.002023-08-029616Actual
287109.002024-07-0296111Actual
196984.002023-11-029673Actual
310182.002024-09-0196211Actual
144432.002023-05-0296212Actual
88914.002022-12-039628Actual
70337.002022-11-029664Actual
143263.002023-05-0296411Actual
258014.002024-05-019673Actual
62737.002022-10-029646Actual
265165.002024-05-0196411Actual
2829915.002024-07-029616Actual
1760911.002023-09-029663Actual

Generated 2025-06-01 13:05:42.234 UTC