[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 448  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21594.002022-06-039628Actual
19729.002022-06-039617Actual
151544.002023-06-039628Actual
809312.002022-12-049614Actual
84214.002022-12-049626Actual
3725412.002025-03-039664Actual
53348.002022-09-039617Actual
3395315.002024-12-039616Actual
299806.002024-08-0296611Actual
163694.002023-07-0496611Actual
243592.002024-03-0296211Actual
164532.002023-07-0496212Actual
183961.002023-09-0396511Actual
356241.002025-01-0196511Actual
2849717.002024-07-039617Actual
157589.002023-07-049665Actual
3769414.002025-03-039618Actual
242736.002024-03-029668Actual
3595121.002025-02-019613Actual
24373.002022-07-049673Actual
472312.002022-09-039614Actual
332944.002024-11-0296311Actual
290303.002024-07-0396113Actual
230256.002024-02-019656Actual
3713415.002025-03-039663Actual
2621815.002024-05-029617Actual
391087.002025-04-0396611Actual
3510413.002025-01-019616Actual
2722811.002024-06-029646Actual
3140022.002024-10-029613Actual
1787811.002023-09-039616Actual
21118.002022-06-039618Actual
225232.002024-01-0196112Actual
245314.002024-03-0296112Actual
146859.002023-06-039664Actual
102833.002023-02-019673Actual
34778.002022-08-039663Actual
1033111.002023-02-019614Actual
3155511.002024-10-029664Actual
51029.002022-09-039636Actual
117318.002023-03-039616Actual
1917211.002023-10-039618Actual
102057.002023-02-019663Actual
168743.002023-08-039626Actual
391665.002025-04-0396112Actual
2705714.002024-06-029615Actual
734810.002022-11-039636Actual
311922.002024-09-0296212Actual
104708.002023-02-019615Actual
2945313.002024-08-029616Actual
3291010.002024-11-029646Actual
3418511.002024-12-039667Actual
248028.002024-04-029664Actual
189894.002023-10-039656Actual
2601813.002024-05-029616Actual
76408.002022-11-039667Actual
117711.002022-06-039613Actual
212905.002023-12-049668Actual
153013.002023-06-0396311Actual
113238.002023-03-039663Actual
306066.002024-09-029626Actual
47858.002022-09-039664Actual
355434.002025-01-0196211Actual
347094.002024-12-0396213Actual
3030914.002024-09-029663Actual
678713.002022-11-039613Actual
2930311.002024-08-029664Actual
2696518.002024-06-029614Actual
2217410.002024-01-019667Actual
368644.002025-02-0196112Actual
2918314.002024-08-029663Actual
183693.002023-09-0396411Actual
3855414.002025-04-039616Actual
285610.002022-07-049636Actual
1757416.002023-09-039613Actual
2464815.002024-04-029613Actual
351315.002025-01-019626Actual
247402.002024-04-029673Actual
251859.002024-04-029667Actual
4712.002022-05-039613Actual
383414.002025-04-039673Actual
61297.002022-10-039616Actual
1182810.002023-03-039636Actual
23511.002022-05-039614Actual
3846213.002025-04-039615Actual
326166.002024-11-029673Actual
232715.002024-02-019668Actual
253637.002024-04-0296111Actual
59888.002022-10-039615Actual
143263.002023-05-0396411Actual
209673.002023-12-049626Actual
175166.002023-08-0396612Actual
331477.002024-11-029628Actual
317869.002024-10-029646Actual
80453.002022-12-049673Actual
367205.002025-02-0196311Actual
3252421.002024-11-029613Actual
241549.002024-03-029667Actual
1801710.002023-09-039666Actual
3199514.002024-10-029618Actual
27597.002022-07-049616Actual
174016.002023-08-0396611Actual
389078.002025-04-039668Actual
114012.002023-03-039673Actual
181689.002023-09-039618Actual
18936.002022-06-039666Actual
265776.002024-05-0296611Actual
235284.002024-02-0196112Actual
363618.002025-02-019656Actual
169879.002023-08-039666Actual
3306113.002024-11-029667Actual
2509210.002024-04-029666Actual
276672.002024-06-0296511Actual
204024.002023-11-0396411Actual
55215.002022-09-039628Actual
1657710.002023-08-039663Actual
170808.002023-08-039667Actual
3409211.002024-12-039666Actual
3539513.002025-01-019618Actual
144163.002023-05-0396112Actual
50533.002022-09-039626Actual
267545.002024-05-0296213Actual
79678.002022-12-049663Actual
2524311.002024-04-029618Actual
141229.002023-05-039618Actual
202296.002023-11-039628Actual
206719.002023-12-049663Actual
245581.002024-03-0296212Actual
260454.002024-05-029626Actual
51495.002022-09-039646Actual
622610.002022-10-039636Actual
250336.002024-04-029646Actual
2643410.002024-05-0296111Actual
295607.002024-08-029656Actual
148624.002023-06-039626Actual
371915.002025-03-039673Actual
100055.002023-01-019628Actual
72994.002022-11-039626Actual
300385.002024-08-0296112Actual
2829915.002024-07-039616Actual
44585.002022-08-039668Actual
65207.002022-10-039667Actual
83739.002022-12-049616Actual
344445.002024-12-0396411Actual
201438.002023-11-039667Actual
272546.002024-06-029656Actual
1869814.002023-10-039614Actual
263417.002024-05-029628Actual
365736.002025-02-019628Actual
42128.002022-08-039617Actual
340608.002024-12-039656Actual
2315110.002024-02-019667Actual
183151.002023-09-0396211Actual
217928.002024-01-019664Actual
3533713.002025-01-019667Actual
77673.002022-11-039628Actual
4367.002022-05-039665Actual
2377310.002024-03-029664Actual
2500711.002024-04-029636Actual
2185011.002024-01-019615Actual
368921.002025-02-0196212Actual
343902.002024-12-0396211Actual
3063415.002024-09-029636Actual
1453214.002023-06-039613Actual
161069.002023-07-049618Actual
1690212.002023-08-039636Actual
106078.002023-02-019616Actual
318128.002024-10-029656Actual
2468310.002024-04-029663Actual
298922.002024-08-0296211Actual
172585.002023-08-0396111Actual
16418.002022-06-039616Actual
2803014.002024-07-039663Actual
130505.002023-04-039656Actual
74423.002022-11-039656Actual
128598.002023-04-039616Actual
2811519.002024-07-039614Actual
202626.002023-11-039668Actual
3389613.002024-12-039665Actual
1964111.002023-11-039663Actual
2570720.002024-05-029613Actual
2607317.002024-05-029636Actual
140629.002023-05-039667Actual
2088310.002023-12-049665Actual
2959313.002024-08-029666Actual
238669.002024-03-029665Actual
111844.002023-02-019668Actual
174852.002023-08-0396212Actual
3368414.002024-12-039663Actual
278772.002024-06-0296113Actual
2199611.002024-01-019636Actual
1367310.002023-05-039664Actual
288536.002024-07-0396611Actual
3616215.002025-02-019615Actual
94919.002023-01-019616Actual
301572.002024-08-0296113Actual
263747.002024-05-029668Actual
265431.002024-05-0296511Actual
1911410.002023-10-039667Actual
190219.002023-10-039666Actual
3760216.002025-03-039617Actual
758010.002022-11-039617Actual
37447.002022-08-039615Actual
337415.002024-12-039673Actual
38028.002022-08-039665Actual
177869.002023-09-039615Actual
199374.002023-11-039626Actual
324335.002024-10-0296213Actual
289391.002024-07-0396212Actual
1373311.002023-05-039615Actual
287655.002024-07-0396311Actual
2515012.002024-04-029617Actual
54739.002022-09-039618Actual
377228.002025-03-039628Actual
200508.002023-11-039666Actual
169545.002023-08-039656Actual
2075614.002023-12-049614Actual
237102.002024-03-029673Actual
3048714.002024-09-029615Actual
227064.002024-02-019673Actual
252715.002024-04-029628Actual
2824213.002024-07-039665Actual
204634.002023-11-0396611Actual
264895.002024-05-0296311Actual
203482.002023-11-0396211Actual
203752.002023-11-0396311Actual
317324.002024-10-029626Actual
141845.002023-05-039668Actual
289116.002024-07-0396112Actual
390741.002025-04-0396511Actual
358604.002025-01-0196213Actual
847010.002022-12-049636Actual
62737.002022-10-039646Actual
266696.002024-05-0296612Actual
287925.002024-07-0396411Actual
2714713.002024-06-029616Actual
288191.002024-07-0396511Actual
29036.002022-07-049646Actual
301007.002024-08-0296612Actual
200174.002023-11-039656Actual
3296913.002024-11-029666Actual
143594.002023-05-0396611Actual
303665.002024-09-029673Actual
156659.002023-07-049664Actual
3869413.002025-04-039666Actual
2392311.002024-03-029616Actual
215484.002023-12-0496112Actual
312832.002024-09-0296113Actual
183423.002023-09-0396311Actual
51964.002022-09-039656Actual
3483414.002025-01-019663Actual
144432.002023-05-0396212Actual
2311610.002024-02-019617Actual
3648713.002025-02-019667Actual
2699911.002024-06-029664Actual
149425.002023-06-039656Actual
86237.002022-12-049666Actual
381604.002025-03-0396213Actual
55824.002022-09-039668Actual
358332.002025-01-0196113Actual
58014.002022-10-039673Actual
2099512.002023-12-049636Actual
2743814.002024-06-029618Actual
357432.002025-01-0196212Actual
10964.002022-05-039668Actual
2838010.002024-07-039646Actual
1704512.002023-08-039617Actual
100665.002023-01-019668Actual
2010811.002023-11-039617Actual
182296.002023-09-039668Actual
214914.002023-12-0496611Actual
3491918.002025-01-019614Actual
393125.002025-04-0396213Actual
313104.002024-09-0296213Actual
109968.002023-02-019667Actual
324664.002024-10-0296613Actual
5178.002022-05-039616Actual
2820713.002024-07-039615Actual
3828413.002025-04-039663Actual
287109.002024-07-0396111Actual
3639411.002025-02-019666Actual
380144.002025-03-0396112Actual
119223.002023-03-039656Actual
3495413.002025-01-019664Actual
379567.002025-03-0396611Actual
566111.002022-10-039613Actual
2625312.002024-05-029667Actual
99579.002023-01-019618Actual
103916.002023-02-019664Actual
137688.002023-05-039665Actual
220484.002024-01-019656Actual
43517.002022-08-039618Actual
274668.002024-06-029628Actual
43995.002022-08-039628Actual
249529.002024-04-029616Actual
159558.002023-07-049666Actual
1351715.002023-05-039613Actual
227699.002024-02-019664Actual
3436210.002024-12-0396111Actual
23597.002022-07-049663Actual
87028.002022-12-049617Actual
154526.002023-06-0396612Actual
39788.002022-08-039636Actual
388736.002025-04-039628Actual
1456611.002023-06-039663Actual
9087.002022-05-039667Actual
212565.002023-12-049628Actual
115118.002023-03-039664Actual
90898.002023-01-019663Actual
356577.002025-01-0196611Actual
3376918.002024-12-039614Actual
199109.002023-11-039616Actual
235605.002024-02-0196612Actual
2595912.002024-05-029665Actual
187329.002023-10-039664Actual
277871.002024-06-0296212Actual
142994.002023-05-0396311Actual
77197.002022-11-039618Actual
71727.002022-11-039665Actual
355705.002025-01-0196311Actual
10374.002022-05-039628Actual
292406.002024-08-029673Actual
3193712.002024-10-029667Actual
258014.002024-05-029673Actual
294804.002024-08-029626Actual
213763.002023-12-0496211Actual
275589.002024-06-0296111Actual
354578.002025-01-019668Actual
322576.002024-10-0296611Actual
2968612.002024-08-029667Actual
370414.002025-02-0196613Actual
151885.002023-06-039668Actual
2273413.002024-02-019614Actual
1972615.002023-11-039614Actual
33364.002022-07-049668Actual
368066.002025-02-0196611Actual
366934.002025-02-0196211Actual
2574213.002024-05-029663Actual
351859.002025-01-019646Actual
91672.002023-01-019673Actual
314925.002024-10-029673Actual
148359.002023-06-039616Actual
40256.002022-08-039646Actual
354237.002025-01-019628Actual
3607019.002025-02-019614Actual
186139.002023-10-039663Actual
185206.002023-09-0396612Actual
230589.002024-02-019666Actual
3143514.002024-10-029663Actual
139346.002023-05-039656Actual
188829.002023-10-039616Actual
323496.002024-10-0296612Actual
159226.002023-07-049656Actual
204292.002023-11-0396511Actual
298649.002024-08-0296111Actual
9898.002022-05-039618Actual
3176016.002024-10-029636Actual
298067.002024-08-029668Actual
3610413.002025-02-019664Actual
133794.002023-04-039628Actual
360311.002022-08-039614Actual
95393.002023-01-019626Actual
3524412.002025-01-019666Actual
255892.002024-04-0296212Actual
277016.002024-06-0296611Actual
374315.002025-03-039626Actual
2175814.002024-01-019614Actual
334134.002024-11-0296112Actual
3849713.002025-04-039665Actual
219419.002024-01-019616Actual
2914820.002024-08-029613Actual
3190317.002024-10-029617Actual
52557.002022-09-039666Actual
26228.002022-07-049615Actual
20327.002022-06-039667Actual
3530216.002025-01-019617Actual
321975.002024-10-0296411Actual
66474.002022-10-039628Actual
107049.002023-02-019636Actual
3666510.002025-02-0196111Actual
133319.002023-04-039618Actual
1489011.002023-06-039636Actual
369256.002025-02-0196612Actual
267272.002024-05-0296113Actual
166979.002023-08-039664Actual

Generated 2025-06-02 09:17:33.568 UTC