[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 512  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345912.002024-12-0396212Actual
174582.002023-08-0396112Actual
287925.002024-07-0396411Actual
2968612.002024-08-029667Actual
241549.002024-03-029667Actual
238669.002024-03-029665Actual
3424313.002024-12-039618Actual
182296.002023-09-039668Actual
256214.002024-04-0296612Actual
244134.002024-03-0296411Actual
3302717.002024-11-029617Actual
245581.002024-03-0296212Actual
2084910.002023-12-049615Actual
102057.002023-02-019663Actual
234381.002024-02-0196511Actual
386618.002025-04-039656Actual
117711.002022-06-039613Actual
177869.002023-09-039615Actual
59888.002022-10-039615Actual
299196.002024-08-0296311Actual
203482.002023-11-0396211Actual
2814912.002024-07-039664Actual
32298.002022-07-049618Actual
130037.002023-04-039646Actual
189636.002023-10-039646Actual
156659.002023-07-049664Actual
3380412.002024-12-039664Actual
294804.002024-08-029626Actual
197608.002023-11-039664Actual
347414.002024-12-0396613Actual
173133.002023-08-0396311Actual
2803014.002024-07-039663Actual
264895.002024-05-0296311Actual
133794.002023-04-039628Actual
214304.002023-12-0496411Actual
2412012.002024-03-029617Actual
358332.002025-01-0196113Actual
78283.002022-11-039668Actual
1554510.002023-07-049663Actual
1093610.002023-02-019617Actual
248028.002024-04-029664Actual
337415.002024-12-039673Actual
199109.002023-11-039616Actual
21118.002022-06-039618Actual
393455.002025-04-0396613Actual
2311610.002024-02-019617Actual
91672.002023-01-019673Actual
229452.002024-02-019626Actual
1654215.002023-08-039613Actual
300385.002024-08-0296112Actual
52557.002022-09-039666Actual
3190317.002024-10-029617Actual
1182810.002023-03-039636Actual
3666510.002025-02-0196111Actual
1757416.002023-09-039613Actual
17857.002022-06-039646Actual
347094.002024-12-0396213Actual
51495.002022-09-039646Actual
253055.002024-04-029668Actual
3840411.002025-04-039664Actual
142994.002023-05-0396311Actual
87647.002022-12-049667Actual
235605.002024-02-0196612Actual
151885.002023-06-039668Actual
3057913.002024-09-029616Actual
2728712.002024-06-029666Actual
107984.002023-02-019656Actual
1713810.002023-08-039618Actual
116528.002023-03-039665Actual
3884513.002025-04-039618Actual
244401.002024-03-0296511Actual
3625415.002025-02-019616Actual
1506810.002023-06-039667Actual
263747.002024-05-029668Actual
53348.002022-09-039617Actual
245314.002024-03-0296112Actual
381333.002025-03-0396113Actual
3252421.002024-11-029613Actual
148624.002023-06-039626Actual
275006.002024-06-029668Actual
369256.002025-02-0196612Actual
117794.002023-03-039626Actual
2684520.002024-06-029613Actual
222934.002024-01-019668Actual
23511.002022-05-039614Actual
72994.002022-11-039626Actual
130505.002023-04-039656Actual
209409.002023-12-049616Actual
77673.002022-11-039628Actual
312832.002024-09-0296113Actual
151544.002023-06-039628Actual
85176.002022-12-049646Actual
8489.002022-05-039617Actual
1917211.002023-10-039618Actual
1801710.002023-09-039666Actual
161069.002023-07-049618Actual
355434.002025-01-0196211Actual
14216.002022-06-039664Actual
138543.002023-05-039626Actual
122018.002023-03-039618Actual
1078.002022-05-039663Actual
3400817.002024-12-039636Actual
1704512.002023-08-039617Actual
34778.002022-08-039663Actual
306609.002024-09-029646Actual
47858.002022-09-039664Actual
358604.002025-01-0196213Actual
2261415.002024-02-019613Actual
2515012.002024-04-029617Actual
1388210.002023-05-039636Actual
2835416.002024-07-039636Actual
378148.002025-03-0396111Actual
254453.002024-04-0296411Actual
238319.002024-03-029615Actual
159558.002023-07-049666Actual
89503.002022-12-049668Actual
284068.002024-07-039656Actual
46754.002022-09-039673Actual
201438.002023-11-039667Actual
299806.002024-08-0296611Actual
342718.002024-12-039628Actual
107517.002023-02-019646Actual
2799522.002024-07-039613Actual
93548.002023-01-019615Actual
97397.002023-01-019666Actual
288191.002024-07-0396511Actual
192345.002023-10-039668Actual
77197.002022-11-039618Actual
678713.002022-11-039613Actual
2088310.002023-12-049665Actual
3027422.002024-09-029613Actual
286527.002024-07-039668Actual
2838010.002024-07-039646Actual
250594.002024-04-029656Actual
164844.002023-07-0496612Actual
141504.002023-05-039628Actual
1474311.002023-06-039615Actual
3273714.002024-11-029615Actual
345058.002024-12-0396611Actual
214571.002023-12-0496511Actual
3504711.002025-01-019665Actual
58014.002022-10-039673Actual
1869814.002023-10-039614Actual
277871.002024-06-0296212Actual
224064.002024-01-0196311Actual
1382710.002023-05-039616Actual
2696518.002024-06-029614Actual
317869.002024-10-029646Actual
3639411.002025-02-019666Actual
3836919.002025-04-039614Actual
310456.002024-09-0296311Actual
368066.002025-02-0196611Actual
200174.002023-11-039656Actual
2843911.002024-07-039666Actual
288536.002024-07-0396611Actual
75016.002022-11-039666Actual
3048714.002024-09-029615Actual
2926818.002024-08-029614Actual
313424.002024-09-0296613Actual
185206.002023-09-0396612Actual
324335.002024-10-0296213Actual
174016.002023-08-0396611Actual
3264419.002024-11-029614Actual
2020110.002023-11-039618Actual
1972615.002023-11-039614Actual
2063615.002023-12-049613Actual
355159.002025-01-0196111Actual
248609.002024-04-029615Actual
157589.002023-07-049665Actual
118756.002023-03-039646Actual
233844.002024-02-0196311Actual
388736.002025-04-039628Actual
128598.002023-04-039616Actual
1760911.002023-09-039663Actual
26808.002022-07-049665Actual
156023.002023-07-049673Actual
1295610.002023-04-039636Actual
311646.002024-09-0296112Actual
343046.002024-12-039668Actual
1402710.002023-05-039617Actual
278208.002024-06-0296612Actual
2377310.002024-03-029664Actual
3063415.002024-09-029636Actual
192927.002023-10-0396111Actual
2709011.002024-06-029665Actual
2918314.002024-08-029663Actual
254183.002024-04-0296311Actual
51964.002022-09-039656Actual
1581510.002023-07-049616Actual
283264.002024-07-039626Actual
310182.002024-09-0296211Actual
242405.002024-03-029628Actual
326166.002024-11-029673Actual
306867.002024-09-029656Actual
48648.002022-09-039615Actual
3491918.002025-01-019614Actual
331477.002024-11-029628Actual
119223.002023-03-039656Actual
369824.002025-02-0196113Actual
2392311.002024-03-029616Actual
38028.002022-08-039665Actual
207282.002023-12-049673Actual
159226.002023-07-049656Actual
3828413.002025-04-039663Actual
229911.002022-07-049613Actual
71727.002022-11-039665Actual
29504.002022-07-049656Actual
38819.002022-08-039616Actual
111234.002023-02-019628Actual
204634.002023-11-0396611Actual
251859.002024-04-029667Actual
2297312.002024-02-019636Actual
301007.002024-08-0296612Actual
323496.002024-10-0296612Actual
143594.002023-05-0396611Actual
240048.002024-03-029646Actual
249529.002024-04-029616Actual
92758.002023-01-019664Actual
3610413.002025-02-019664Actual
374315.002025-03-039626Actual
174852.002023-08-0396212Actual
351859.002025-01-019646Actual
41338.002022-08-039666Actual
1126313.002023-03-039613Actual
453711.002022-09-039613Actual
243863.002024-03-0296311Actual
214914.002023-12-0496611Actual
44585.002022-08-039668Actual
161686.002023-07-049668Actual
267272.002024-05-0296113Actual
144163.002023-05-0396112Actual
287383.002024-07-0396211Actual
172585.002023-08-0396111Actual
55824.002022-09-039668Actual
131908.002023-04-039617Actual
2738013.002024-06-029667Actual
252715.002024-04-029628Actual
308810.002022-07-049617Actual
192006.002023-10-039628Actual
1587011.002023-07-049636Actual
3721918.002025-03-039614Actual
322242.002024-10-0296511Actual
234114.002024-02-0196411Actual
211708.002023-12-049667Actual
166979.002023-08-039664Actual
123104.002023-03-039668Actual
87028.002022-12-049617Actual
164264.002023-07-0496112Actual
242736.002024-03-029668Actual
126398.002023-04-039664Actual
37447.002022-08-039615Actual
86237.002022-12-049666Actual
2476815.002024-04-029614Actual
222605.002024-01-019628Actual
274668.002024-06-029628Actual
21594.002022-06-039628Actual
120608.002023-03-039617Actual
3595121.002025-02-019613Actual
3501215.002025-01-019615Actual
7084.002022-05-039656Actual
210779.002023-12-049666Actual
298649.002024-08-0296111Actual
62737.002022-10-039646Actual
272546.002024-06-029656Actual
139346.002023-05-039656Actual
107049.002023-02-019636Actual
360311.002022-08-039614Actual
3725412.002025-03-039664Actual
235284.002024-02-0196112Actual
389078.002025-04-039668Actual
389659.002025-04-0396111Actual
90898.002023-01-019663Actual
3323910.002024-11-0296111Actual
2974413.002024-08-029618Actual
1882510.002023-10-039665Actual
67084.002022-10-039668Actual
2010811.002023-11-039617Actual
250336.002024-04-029646Actual
264624.002024-05-0296211Actual
3386214.002024-12-039615Actual
3436210.002024-12-0396111Actual
3389613.002024-12-039665Actual
335323.002024-11-0296113Actual
265776.002024-05-0296611Actual
186139.002023-10-039663Actual
161345.002023-07-049628Actual
2621815.002024-05-029617Actual
348916.002025-01-019673Actual
292406.002024-08-029673Actual
141229.002023-05-039618Actual
31507.002022-07-049667Actual
134405.002023-04-039668Actual
204024.002023-11-0396411Actual
158967.002023-07-049646Actual
390204.002025-04-0396311Actual
370094.002025-02-0196213Actual
243315.002024-03-0296111Actual
144432.002023-05-0396212Actual
335916.002024-11-0296613Actual
106078.002023-02-019616Actual
187329.002023-10-039664Actual
39788.002022-08-039636Actual
392853.002025-04-0396113Actual
267545.002024-05-0296213Actual
173404.002023-08-0396411Actual
2163914.002024-01-019613Actual
354578.002025-01-019668Actual
29036.002022-07-049646Actual
57237.002022-10-039663Actual
186702.002023-10-039673Actual
3077715.002024-09-029617Actual
2264910.002024-02-019663Actual
2945313.002024-08-029616Actual
809312.002022-12-049614Actual
105287.002023-02-019665Actual
981810.002023-01-019617Actual
110759.002023-02-019618Actual
343902.002024-12-0396211Actual
104708.002023-02-019615Actual
188829.002023-10-039616Actual
1907911.002023-10-039617Actual
219683.002024-01-019626Actual
289391.002024-07-0396212Actual
217302.002024-01-019673Actual
193743.002023-10-0396411Actual
584912.002022-10-039614Actual
65999.002022-10-039618Actual
240306.002024-03-029656Actual
2829915.002024-07-039616Actual
2167310.002024-01-019663Actual
43517.002022-08-039618Actual
181108.002023-09-039667Actual
3709922.002025-03-039613Actual
2075614.002023-12-049614Actual
3170514.002024-10-029616Actual
3042913.002024-09-029664Actual
385816.002025-04-039626Actual
276136.002024-06-0296311Actual
202626.002023-11-039668Actual
363618.002025-02-019656Actual
389934.002025-04-0396211Actual
244746.002024-03-0296611Actual
3039419.002024-09-029614Actual
205472.002023-11-0396212Actual
289116.002024-07-0396112Actual
177289.002023-09-039664Actual
40256.002022-08-039646Actual
88437.002022-12-049618Actual
290904.002024-07-0396613Actual
1144911.002023-03-039614Actual
162541.002023-07-0496211Actual
622610.002022-10-039636Actual
2185011.002024-01-019615Actual
152467.002023-06-0396111Actual
1604810.002023-07-049667Actual
367474.002025-02-0196411Actual
82328.002022-12-049615Actual
366077.002025-02-019668Actual
182875.002023-09-0396111Actual
289737.002024-07-0396612Actual
758010.002022-11-039617Actual
351315.002025-01-019626Actual
225232.002024-01-0196112Actual
164532.002023-07-0496212Actual
790711.002022-12-049613Actual
378966.002025-03-0396411Actual
169287.002023-08-039646Actual
375118.002025-03-039656Actual
153013.002023-06-0396311Actual
63796.002022-10-039666Actual
27597.002022-07-049616Actual
391942.002025-04-0396212Actual
169545.002023-08-039656Actual
243592.002024-03-0296211Actual
2688015.002024-06-029663Actual
356241.002025-01-0196511Actual
3277213.002024-11-029665Actual
3395315.002024-12-039616Actual
3483414.002025-01-019663Actual
98786.002023-01-019667Actual
3869413.002025-04-039666Actual
298922.002024-08-0296211Actual
132527.002023-04-039667Actual
40724.002022-08-039656Actual
3654514.002025-02-019618Actual
392288.002025-04-0396612Actual
265431.002024-05-0296511Actual
214034.002023-12-0496311Actual
143263.002023-05-0396411Actual

Generated 2025-06-03 01:32:46.794 UTC