[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 448  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255055.002024-04-0396611Actual
347414.002024-12-0496613Actual
235284.002024-02-0296112Actual
176662.002023-09-049673Actual
252715.002024-04-039628Actual
75016.002022-11-049666Actual
223793.002024-01-0296211Actual
253055.002024-04-039668Actual
45977.002022-09-049663Actual
177289.002023-09-049664Actual
214914.002023-12-0596611Actual
356577.002025-01-0296611Actual
205203.002023-11-0496112Actual
222605.002024-01-029628Actual
263747.002024-05-039668Actual
2261415.002024-02-029613Actual
254722.002024-04-0396511Actual
3734713.002025-03-049665Actual
3252421.002024-11-039613Actual
280875.002024-07-049673Actual
127806.002023-04-049665Actual
1981811.002023-11-049615Actual
1911410.002023-10-049667Actual
2185011.002024-01-029615Actual
85645.002022-12-059656Actual
126398.002023-04-049664Actual
134405.002023-04-049668Actual
2714713.002024-06-039616Actual
287655.002024-07-0496311Actual
370414.002025-02-0296613Actual
85176.002022-12-059646Actual
2974413.002024-08-039618Actual
2722811.002024-06-039646Actual
162541.002023-07-0596211Actual
2939613.002024-08-039665Actual
1078.002022-05-049663Actual
2464815.002024-04-039613Actual
187909.002023-10-049615Actual
139346.002023-05-049656Actual
5653.002022-05-049626Actual
242736.002024-03-039668Actual
3424313.002024-12-049618Actual
31507.002022-07-059667Actual
283264.002024-07-049626Actual
3415017.002024-12-049617Actual
2814912.002024-07-049664Actual
3524412.002025-01-029666Actual
18323.002022-06-049656Actual
209673.002023-12-059626Actual
331818.002024-11-039668Actual
182875.002023-09-0496111Actual
143263.002023-05-0496411Actual
98786.002023-01-029667Actual
1964111.002023-11-049663Actual
164264.002023-07-0596112Actual
2859015.002024-07-049618Actual
46754.002022-09-049673Actual
340608.002024-12-049656Actual
334134.002024-11-0396112Actual
132527.002023-04-049667Actual
253637.002024-04-0396111Actual
267874.002024-05-0396613Actual
2524311.002024-04-039618Actual
142446.002023-05-0496111Actual
50533.002022-09-049626Actual
2696518.002024-06-039614Actual
34778.002022-08-049663Actual
3884513.002025-04-049618Actual
3395315.002024-12-049616Actual
323155.002024-10-0396112Actual
298922.002024-08-0396211Actual
1014511.002023-02-029613Actual
1367310.002023-05-049664Actual
3164813.002024-10-039665Actual
204292.002023-11-0496511Actual
146859.002023-06-049664Actual
3140022.002024-10-039613Actual
289737.002024-07-0496612Actual
2820713.002024-07-049615Actual
35553.002022-08-049673Actual
131908.002023-04-049617Actual
32298.002022-07-059618Actual
3323910.002024-11-0396111Actual
284068.002024-07-049656Actual
220819.002024-01-029666Actual
220228.002024-01-029646Actual
1373311.002023-05-049615Actual
334758.002024-11-0396612Actual
73957.002022-11-049646Actual
2311610.002024-02-029617Actual
36657.002022-08-049664Actual
1972615.002023-11-049614Actual
51029.002022-09-049636Actual
93548.002023-01-029615Actual
225566.002024-01-0296612Actual
213485.002023-12-0596111Actual
238669.002024-03-039665Actual
229452.002024-02-029626Actual
317324.002024-10-039626Actual
339804.002024-12-049626Actual
2959313.002024-08-039666Actual
3288416.002024-11-039636Actual
41338.002022-08-049666Actual
91672.002023-01-029673Actual
23597.002022-07-059663Actual
344445.002024-12-0496411Actual
79678.002022-12-059663Actual
3389613.002024-12-049665Actual
2930311.002024-08-039664Actual
2468310.002024-04-039663Actual
346258.002024-12-0496612Actual
158967.002023-07-059646Actual
275006.002024-06-039668Actual
8489.002022-05-049617Actual
321975.002024-10-0396411Actual
55215.002022-09-049628Actual
232374.002024-02-029628Actual
288191.002024-07-0496511Actual
3264419.002024-11-039614Actual
87028.002022-12-059617Actual
164532.002023-07-0596212Actual
95393.002023-01-029626Actual
139679.002023-05-049666Actual
107984.002023-02-029656Actual
244746.002024-03-0396611Actual
3193712.002024-10-039667Actual
332674.002024-11-0396211Actual
17857.002022-06-049646Actual
279376.002024-06-0396613Actual
53946.002022-09-049667Actual
52557.002022-09-049666Actual
3161315.002024-10-039615Actual
2728712.002024-06-039666Actual
390741.002025-04-0496511Actual
303665.002024-09-039673Actual
1601312.002023-07-059617Actual
2720215.002024-06-039636Actual
233844.002024-02-0296311Actual
2688015.002024-06-039663Actual
346824.002024-12-0496113Actual
37447.002022-08-049615Actual
107049.002023-02-029636Actual
3030914.002024-09-039663Actual
264895.002024-05-0396311Actual
389934.002025-04-0496211Actual
393455.002025-04-0496613Actual
287383.002024-07-0496211Actual
109968.002023-02-029667Actual
182296.002023-09-049668Actual
71727.002022-11-049665Actual
309909.002024-09-0396111Actual
3291010.002024-11-039646Actual
1873.002022-05-049673Actual
248511.002022-07-059614Actual
306867.002024-09-039656Actual
1402710.002023-05-049617Actual
70337.002022-11-049664Actual
354237.002025-01-029628Actual
107517.002023-02-029646Actual
4712.002022-05-049613Actual
2264910.002024-02-029663Actual
115908.002023-03-049615Actual
1782110.002023-09-049665Actual
314925.002024-10-039673Actual
238319.002024-03-039615Actual
375118.002025-03-049656Actual
118756.002023-03-049646Actual
1503312.002023-06-049617Actual
148359.002023-06-049616Actual
380768.002025-03-0496612Actual
62737.002022-10-049646Actual
276672.002024-06-0396511Actual
3495413.002025-01-029664Actual
141229.002023-05-049618Actual
3077715.002024-09-039617Actual
187329.002023-10-049664Actual
89503.002022-12-059668Actual
379567.002025-03-0496611Actual
203207.002023-11-0496111Actual
333214.002024-11-0396411Actual
97397.002023-01-029666Actual
289116.002024-07-0496112Actual
3625415.002025-02-029616Actual
377568.002025-03-049668Actual
16893.002022-06-049626Actual
1857816.002023-10-049613Actual
110759.002023-02-029618Actual
320237.002024-10-039628Actual
1675511.002023-08-049615Actual
2297312.002024-02-029636Actual
369256.002025-02-0296612Actual
242405.002024-03-039628Actual
324335.002024-10-0396213Actual
253911.002024-04-0396211Actual
335916.002024-11-0396613Actual
3282915.002024-11-039616Actual
162813.002023-07-0596311Actual
391942.002025-04-0496212Actual
136111.002022-06-049614Actual
219683.002024-01-029626Actual
2397811.002024-03-039636Actual
921511.002023-01-029614Actual
3530216.002025-01-029617Actual
365736.002025-02-029628Actual
1363913.002023-05-049614Actual
29504.002022-07-059656Actual
1869814.002023-10-049614Actual
678713.002022-11-049613Actual
174016.002023-08-0496611Actual
1704512.002023-08-049617Actual
50057.002022-09-049616Actual
3533713.002025-01-029667Actual
141504.002023-05-049628Actual
215484.002023-12-0596112Actual
148624.002023-06-049626Actual
189094.002023-10-049626Actual
113238.002023-03-049663Actual
2088310.002023-12-059665Actual
380144.002025-03-0496112Actual
66474.002022-10-049628Actual
3170514.002024-10-039616Actual
3846213.002025-04-049615Actual
290303.002024-07-0496113Actual
204634.002023-11-0496611Actual
153013.002023-06-0496311Actual
243592.002024-03-0396211Actual
390204.002025-04-0496311Actual
3155511.002024-10-039664Actual
251859.002024-04-039667Actual
3368414.002024-12-049663Actual
1907911.002023-10-049617Actual
194912.002023-10-0496112Actual
106553.002023-02-029626Actual
1757416.002023-09-049613Actual
3152019.002024-10-039614Actual
2373815.002024-03-039614Actual
294804.002024-08-039626Actual
212905.002023-12-059668Actual
248959.002024-04-039665Actual
299196.002024-08-0396311Actual
1713810.002023-08-049618Actual
234716.002024-02-0296611Actual
2615811.002024-05-039666Actual
214034.002023-12-0596311Actual
2570720.002024-05-039613Actual
171664.002023-08-049628Actual
2734517.002024-06-039617Actual
2361816.002024-03-039613Actual
218848.002024-01-029665Actual
2199611.002024-01-029636Actual
3267912.002024-11-039664Actual
211708.002023-12-059667Actual
40256.002022-08-049646Actual
249529.002024-04-039616Actual
1769413.002023-09-049614Actual
235605.002024-02-0296612Actual
51495.002022-09-049646Actual
344712.002024-12-0496511Actual
367474.002025-02-0296411Actual
1355211.002023-05-049663Actual
179596.002023-09-049646Actual
106078.002023-02-029616Actual
1587011.002023-07-059636Actual
266356.002024-05-0396112Actual
3709922.002025-03-049613Actual
214571.002023-12-0596511Actual
1554510.002023-07-059663Actual
331477.002024-11-039628Actual
324063.002024-10-0396113Actual
322242.002024-10-0396511Actual
645810.002022-10-049617Actual
12358.002022-06-049663Actual
99579.002023-01-029618Actual
173671.002023-08-0496511Actual
2738013.002024-06-039667Actual
347094.002024-12-0496213Actual
157239.002023-07-059615Actual
152467.002023-06-0496111Actual
2609911.002024-05-039646Actual
122018.002023-03-049618Actual
3296913.002024-11-039666Actual
16418.002022-06-049616Actual
3515915.002025-01-029636Actual
173404.002023-08-0496411Actual
65999.002022-10-049618Actual
358332.002025-01-0296113Actual
224334.002024-01-0296411Actual
1960715.002023-11-049613Actual
334411.002024-11-0396212Actual
3828413.002025-04-049663Actual
183961.002023-09-0496511Actual
3760216.002025-03-049617Actual
2010811.002023-11-049617Actual
214304.002023-12-0596411Actual
355975.002025-01-0296411Actual
197608.002023-11-049664Actual
163084.002023-07-0596411Actual
2075614.002023-12-059614Actual
58014.002022-10-049673Actual
1787811.002023-09-049616Actual
3386214.002024-12-049615Actual
1351715.002023-05-049613Actual
3610413.002025-02-029664Actual
1657710.002023-08-049663Actual
277016.002024-06-0396611Actual
84214.002022-12-059626Actual
186139.002023-10-049663Actual
201438.002023-11-049667Actual
313424.002024-09-0396613Actual
3869413.002025-04-049666Actual
277871.002024-06-0396212Actual
61774.002022-10-049626Actual
174852.002023-08-0496212Actual
298067.002024-08-039668Actual
42727.002022-08-049667Actual
100055.002023-01-029628Actual
161069.002023-07-059618Actual
343902.002024-12-0496211Actual
3539513.002025-01-029618Actual
1690212.002023-08-049636Actual
383414.002025-04-049673Actual
13132.002022-06-049673Actual
328564.002024-11-039626Actual
3666510.002025-02-0296111Actual
7677.002022-05-049666Actual
159226.002023-07-059656Actual
344176.002024-12-0496311Actual
2621815.002024-05-039617Actual
326166.002024-11-039673Actual
313104.002024-09-0396213Actual
368921.002025-02-0296212Actual
368644.002025-02-0296112Actual
168743.002023-08-049626Actual
278772.002024-06-0396113Actual
240048.002024-03-039646Actual
261258.002024-05-039656Actual
146232.002023-06-049673Actual
310182.002024-09-0396211Actual
51964.002022-09-049656Actual
333557.002024-11-0396611Actual
33364.002022-07-059668Actual
181108.002023-09-049667Actual
254453.002024-04-0396411Actual
115118.002023-03-049664Actual
902911.002023-01-029613Actual
159558.002023-07-059666Actual
222329.002024-01-029618Actual
308986.002024-09-039628Actual
151885.002023-06-049668Actual
20327.002022-06-049667Actual
324664.002024-10-0396613Actual
192927.002023-10-0496111Actual
3598513.002025-02-029663Actual
225232.002024-01-0296112Actual
323496.002024-10-0396612Actual
351859.002025-01-029646Actual
389078.002025-04-049668Actual
341512.002022-08-049613Actual
76408.002022-11-049667Actual
279046.002024-06-0396213Actual
278208.002024-06-0396612Actual
77673.002022-11-049628Actual
156659.002023-07-059664Actual
345058.002024-12-0496611Actual
220484.002024-01-029656Actual
311922.002024-09-0396212Actual
49267.002022-09-049665Actual
2811519.002024-07-049614Actual
130037.002023-04-049646Actual
27597.002022-07-059616Actual
248609.002024-04-039615Actual
144746.002023-05-0496612Actual
1801710.002023-09-049666Actual
205786.002023-11-0496612Actual
697311.002022-11-049614Actual
2705714.002024-06-039615Actual
3483414.002025-01-029663Actual
301572.002024-08-0396113Actual
10964.002022-05-049668Actual
2020110.002023-11-049618Actual
181689.002023-09-049618Actual
566111.002022-10-049613Actual
250594.002024-04-039656Actual
352116.002025-01-029656Actual
3306113.002024-11-039667Actual
192006.002023-10-049628Actual

Generated 2025-06-03 03:08:37.897 UTC