[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 896  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1257711.002023-04-039614Actual
194346.002023-10-0396611Actual
196984.002023-11-039673Actual
3176016.002024-10-029636Actual
271746.002024-06-029626Actual
332944.002024-11-0296311Actual
358332.002025-01-0196113Actual
3057913.002024-09-029616Actual
3734713.002025-03-039665Actual
2696518.002024-06-029614Actual
26808.002022-07-049665Actual
343902.002024-12-0396211Actual
66474.002022-10-039628Actual
3607019.002025-02-019614Actual
213763.002023-12-0496211Actual
82947.002022-12-049665Actual
2936113.002024-08-029615Actual
290303.002024-07-0396113Actual
1801710.002023-09-039666Actual
18323.002022-06-039656Actual
14216.002022-06-039664Actual
174852.002023-08-0396212Actual
250336.002024-04-029646Actual
472312.002022-09-039614Actual
205472.002023-11-0396212Actual
2950816.002024-08-029636Actual
146232.002023-06-039673Actual
370094.002025-02-0196213Actual
154526.002023-06-0396612Actual
29504.002022-07-049656Actual
3530216.002025-01-019617Actual
215815.002023-12-0496612Actual
147788.002023-06-039665Actual
1960715.002023-11-039613Actual
3501215.002025-01-019615Actual
207282.002023-12-049673Actual
1760911.002023-09-039663Actual
1873.002022-05-039673Actual
1078.002022-05-039663Actual
3291010.002024-11-029646Actual
3760216.002025-03-039617Actual
183423.002023-09-0396311Actual
331818.002024-11-029668Actual
3625415.002025-02-019616Actual
183151.002023-09-0396211Actual
3846213.002025-04-039615Actual
163694.002023-07-0496611Actual
38028.002022-08-039665Actual
199109.002023-11-039616Actual
43995.002022-08-039628Actual
3875216.002025-04-039617Actual
1793312.002023-09-039636Actual
248511.002022-07-049614Actual
258014.002024-05-029673Actual
253055.002024-04-029668Actual
95393.002023-01-019626Actual
2113510.002023-12-049617Actual
139346.002023-05-039656Actual
371915.002025-03-039673Actual
6149.002022-05-039636Actual
249792.002024-04-029626Actual
36657.002022-08-039664Actual
229189.002024-02-019616Actual
2615811.002024-05-029666Actual
122493.002023-03-039628Actual
141845.002023-05-039668Actual
28072.002022-07-049626Actual
3533713.002025-01-019667Actual
2167310.002024-01-019663Actual
181964.002023-09-039628Actual
584912.002022-10-039614Actual
173671.002023-08-0396511Actual
2722811.002024-06-029646Actual
179596.002023-09-039646Actual
279046.002024-06-0296213Actual
99579.002023-01-019618Actual
1126313.002023-03-039613Actual
3152019.002024-10-029614Actual
3748510.002025-03-039646Actual
210218.002023-12-049646Actual
123104.002023-03-039668Actual
15009.002022-06-039615Actual
2020110.002023-11-039618Actual
185206.002023-09-0396612Actual
3424313.002024-12-039618Actual
377228.002025-03-039628Actual
390476.002025-04-0396411Actual
53348.002022-09-039617Actual
136111.002022-06-039614Actual
164264.002023-07-0496112Actual
2709011.002024-06-029665Actual
203207.002023-11-0396111Actual
3869413.002025-04-039666Actual
148624.002023-06-039626Actual
2684520.002024-06-029613Actual
3515915.002025-01-019636Actual
758010.002022-11-039617Actual
89503.002022-12-049668Actual
2945313.002024-08-029616Actual
290904.002024-07-0396613Actual
213485.002023-12-0496111Actual
351859.002025-01-019646Actual
391942.002025-04-0396212Actual
345058.002024-12-0396611Actual
105287.002023-02-019665Actual
378148.002025-03-0396111Actual
232374.002024-02-019628Actual
288536.002024-07-0396611Actual
2084910.002023-12-049615Actual
278208.002024-06-0296612Actual
79678.002022-12-049663Actual
238669.002024-03-029665Actual
235605.002024-02-0196612Actual
245905.002024-03-0296612Actual
276405.002024-06-0296411Actual
229452.002024-02-019626Actual
192927.002023-10-0396111Actual
127189.002023-04-039615Actual
1604810.002023-07-049667Actual
88914.002022-12-049628Actual
236539.002024-03-029663Actual
2315110.002024-02-019667Actual
306609.002024-09-029646Actual
290576.002024-07-0396213Actual
3666510.002025-02-0196111Actual
234114.002024-02-0196411Actual
324335.002024-10-0296213Actual
301007.002024-08-0296612Actual
385816.002025-04-039626Actual
111844.002023-02-019668Actual
71127.002022-11-039615Actual
51495.002022-09-039646Actual
2838010.002024-07-039646Actual
2476815.002024-04-029614Actual
187329.002023-10-039664Actual
335916.002024-11-0296613Actual
3648713.002025-02-019667Actual
10964.002022-05-039668Actual
308986.002024-09-029628Actual
2926818.002024-08-029614Actual
42128.002022-08-039617Actual
277871.002024-06-0296212Actual
205786.002023-11-0396612Actual
12358.002022-06-039663Actual
263417.002024-05-029628Actual
23511.002022-05-039614Actual
306066.002024-09-029626Actual
225566.002024-01-0196612Actual
40256.002022-08-039646Actual
107049.002023-02-019636Actual
39294.002022-08-039626Actual
3267912.002024-11-029664Actual
83739.002022-12-049616Actual
3140022.002024-10-029613Actual
3849713.002025-04-039665Actual
354578.002025-01-019668Actual
107517.002023-02-019646Actual
3763612.002025-03-039667Actual
2743814.002024-06-029618Actual
144163.002023-05-0396112Actual
59888.002022-10-039615Actual
29036.002022-07-049646Actual
245581.002024-03-0296212Actual
74423.002022-11-039656Actual
217302.002024-01-019673Actual
335323.002024-11-0296113Actual
2835416.002024-07-039636Actual
1503312.002023-06-039617Actual
240048.002024-03-029646Actual
2063615.002023-12-049613Actual
195495.002023-10-0396612Actual
98786.002023-01-019667Actual
142446.002023-05-0396111Actual
265165.002024-05-0296411Actual
3081212.002024-09-029667Actual
2799522.002024-07-039613Actual
239502.002024-03-029626Actual
4367.002022-05-039665Actual
288191.002024-07-0396511Actual
279376.002024-06-0296613Actual
229911.002022-07-049613Actual
103916.002023-02-019664Actual
351315.002025-01-019626Actual
18936.002022-06-039666Actual
289116.002024-07-0396112Actual
96823.002023-01-019656Actual
369256.002025-02-0196612Actual
274668.002024-06-029628Actual
2939613.002024-08-029665Actual
146859.002023-06-039664Actual
203482.002023-11-0396211Actual
77197.002022-11-039618Actual
3495413.002025-01-019664Actual
300385.002024-08-0296112Actual
118756.002023-03-039646Actual
1666215.002023-08-039614Actual
15626.002022-06-039665Actual
243863.002024-03-0296311Actual
3087015.002024-09-029618Actual
1657710.002023-08-039663Actual
49267.002022-09-039665Actual
232099.002024-02-019618Actual
152467.002023-06-0396111Actual
117318.002023-03-039616Actual
153626.002023-06-0396611Actual
379567.002025-03-0396611Actual
240628.002024-03-029666Actual
70337.002022-11-039664Actual
2500711.002024-04-029636Actual
51964.002022-09-039656Actual
342718.002024-12-039628Actual
230256.002024-02-019656Actual
3193712.002024-10-029667Actual
1882510.002023-10-039665Actual
51029.002022-09-039636Actual
366077.002025-02-019668Actual
3255913.002024-11-029663Actual
190219.002023-10-039666Actual
16418.002022-06-039616Actual
3418511.002024-12-039667Actual
224666.002024-01-0196611Actual
2625312.002024-05-029667Actual
324664.002024-10-0296613Actual
311922.002024-09-0296212Actual
166344.002023-08-039673Actual
317869.002024-10-029646Actual
2297312.002024-02-019636Actual
3296913.002024-11-029666Actual
265776.002024-05-0296611Actual
151544.002023-06-039628Actual
3878711.002025-04-039667Actual
102833.002023-02-019673Actual
54739.002022-09-039618Actual
3302717.002024-11-029617Actual
2377310.002024-03-029664Actual
119817.002023-03-039666Actual
128598.002023-04-039616Actual
389078.002025-04-039668Actual
189636.002023-10-039646Actual
215484.002023-12-0496112Actual
131117.002023-04-039666Actual
149758.002023-06-039666Actual
183693.002023-09-0396411Actual
104708.002023-02-019615Actual
5178.002022-05-039616Actual
284068.002024-07-039656Actual
276136.002024-06-0296311Actual
197608.002023-11-039664Actual
242736.002024-03-029668Actual
334134.002024-11-0296112Actual
32773.002022-07-049628Actual
248028.002024-04-029664Actual
390204.002025-04-0396311Actual
219683.002024-01-019626Actual
63204.002022-10-039656Actual
25436.002022-07-049664Actual
159226.002023-07-049656Actual
2582919.002024-05-029614Actual
7677.002022-05-039666Actual
241549.002024-03-029667Actual
337415.002024-12-039673Actual
3155511.002024-10-029664Actual
58014.002022-10-039673Actual
2592414.002024-05-029615Actual
1893710.002023-10-039636Actual
3731215.002025-03-039615Actual
360424.002025-02-019673Actual
3619711.002025-02-019665Actual
2373815.002024-03-029614Actual
267272.002024-05-0296113Actual
2705714.002024-06-029615Actual
352116.002025-01-019656Actual
171664.002023-08-039628Actual
1382710.002023-05-039616Actual
19729.002022-06-039617Actual
189094.002023-10-039626Actual
107984.002023-02-019656Actual
2088310.002023-12-049665Actual
3403410.002024-12-039646Actual
9087.002022-05-039667Actual
182875.002023-09-0396111Actual
93548.002023-01-019615Actual
106078.002023-02-019616Actual
267545.002024-05-0296213Actual
2586413.002024-05-029664Actual
188829.002023-10-039616Actual
3400817.002024-12-039636Actual
24373.002022-07-049673Actual
297727.002024-08-029628Actual
38819.002022-08-039616Actual
228619.002024-02-019665Actual
380768.002025-03-0396612Actual
55215.002022-09-039628Actual
192345.002023-10-039668Actual
163084.002023-07-0496411Actual
253637.002024-04-0296111Actual
298067.002024-08-029668Actual
2122811.002023-12-049618Actual
3745916.002025-03-039636Actual
2468310.002024-04-029663Actual
368066.002025-02-0196611Actual
94127.002023-01-019665Actual
96355.002023-01-019646Actual
2607317.002024-05-029636Actual
320578.002024-10-029668Actual
60507.002022-10-039665Actual
3630917.002025-02-019636Actual
2010811.002023-11-039617Actual
2824213.002024-07-039665Actual
248959.002024-04-029665Actual
355434.002025-01-0196211Actual
238319.002024-03-029615Actual
113238.002023-03-039663Actual
3860916.002025-04-039636Actual
157239.002023-07-049615Actual
645810.002022-10-039617Actual
1093610.002023-02-019617Actual
3380412.002024-12-039664Actual
114012.002023-03-039673Actual
3721918.002025-03-039614Actual
124517.002023-04-039663Actual
21118.002022-06-039618Actual
248609.002024-04-029615Actual
1587011.002023-07-049636Actual
378696.002025-03-0396311Actual
377568.002025-03-039668Actual
2957.002022-05-039664Actual
57237.002022-10-039663Actual
149166.002023-06-039646Actual
321705.002024-10-0296311Actual
63796.002022-10-039666Actual
133794.002023-04-039628Actual
2699911.002024-06-029664Actual
139679.002023-05-039666Actual
921511.002023-01-019614Actual
224064.002024-01-0196311Actual
2965117.002024-08-029617Actual
193201.002023-10-0396211Actual
2217410.002024-01-019667Actual
100055.002023-01-019628Actual
183961.002023-09-0396511Actual
277016.002024-06-0296611Actual
2918314.002024-08-029663Actual
218848.002024-01-019665Actual
1506810.002023-06-039667Actual
345635.002024-12-0396112Actual
321158.002024-10-0296111Actual
344712.002024-12-0396511Actual
1907911.002023-10-039617Actual
166979.002023-08-039664Actual
1373311.002023-05-039615Actual
182296.002023-09-039668Actual
193743.002023-10-0396411Actual
333557.002024-11-0296611Actual
1563013.002023-07-049614Actual
153013.002023-06-0396311Actual
136114.002023-05-039673Actual
139088.002023-05-039646Actual
73957.002022-11-039646Actual
222934.002024-01-019668Actual
386618.002025-04-039656Actual
77673.002022-11-039628Actual
193472.002023-10-0396311Actual
367205.002025-02-0196311Actual
3510413.002025-01-019616Actual
3768.002022-05-039615Actual
3740414.002025-03-039616Actual
1551016.002023-07-049613Actual
275589.002024-06-0296111Actual
1787811.002023-09-039616Actual
140629.002023-05-039667Actual
10374.002022-05-039628Actual
3884513.002025-04-039618Actual
355705.002025-01-0196311Actual
1704512.002023-08-039617Actual
143594.002023-05-0396611Actual
108577.002023-02-019666Actual
162541.002023-07-0496211Actual
313104.002024-09-0296213Actual
209409.002023-12-049616Actual
2185011.002024-01-019615Actual
1465113.002023-06-039614Actual
144432.002023-05-0396212Actual
33364.002022-07-049668Actual
174016.002023-08-0396611Actual
734810.002022-11-039636Actual
1654215.002023-08-039613Actual
2273413.002024-02-019614Actual
334758.002024-11-0296612Actual

Generated 2025-06-03 02:21:30.375 UTC