[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 448  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265431.002024-05-0296511Actual
153284.002023-06-0396411Actual
233295.002024-02-0196111Actual
453711.002022-09-039613Actual
88914.002022-12-049628Actual
2392311.002024-03-029616Actual
199109.002023-11-039616Actual
332674.002024-11-0296211Actual
62737.002022-10-039646Actual
321975.002024-10-0296411Actual
3288416.002024-11-029636Actual
3849713.002025-04-039665Actual
4367.002022-05-039665Actual
252715.002024-04-029628Actual
3403410.002024-12-039646Actual
93548.002023-01-019615Actual
251859.002024-04-029667Actual
223793.002024-01-0196211Actual
2705714.002024-06-029615Actual
2835416.002024-07-039636Actual
367205.002025-02-0196311Actual
2609911.002024-05-029646Actual
1704512.002023-08-039617Actual
163694.002023-07-0496611Actual
2361816.002024-03-029613Actual
232099.002024-02-019618Actual
139346.002023-05-039656Actual
171664.002023-08-039628Actual
277871.002024-06-0296212Actual
2699911.002024-06-029664Actual
260454.002024-05-029626Actual
2684520.002024-06-029613Actual
267545.002024-05-0296213Actual
142994.002023-05-0396311Actual
2820713.002024-07-039615Actual
275589.002024-06-0296111Actual
3539513.002025-01-019618Actual
3501215.002025-01-019615Actual
159226.002023-07-049656Actual
3524412.002025-01-019666Actual
317869.002024-10-029646Actual
3769414.002025-03-039618Actual
3616215.002025-02-019615Actual
3619711.002025-02-019665Actual
678713.002022-11-039613Actual
16893.002022-06-039626Actual
186702.002023-10-039673Actual
205786.002023-11-0396612Actual
49267.002022-09-039665Actual
156023.002023-07-049673Actual
312268.002024-09-0296612Actual
358934.002025-01-0196613Actual
3291010.002024-11-029646Actual
18323.002022-06-039656Actual
367474.002025-02-0196411Actual
391942.002025-04-0396212Actual
53946.002022-09-039667Actual
323155.002024-10-0296112Actual
334758.002024-11-0296612Actual
172862.002023-08-0396211Actual
242129.002024-03-029618Actual
169287.002023-08-039646Actual
163351.002023-07-0496511Actual
2959313.002024-08-029666Actual
215484.002023-12-0496112Actual
26808.002022-07-049665Actual
229996.002024-02-019646Actual
195495.002023-10-0396612Actual
245905.002024-03-0296612Actual
203482.002023-11-0396211Actual
253911.002024-04-0296211Actual
193743.002023-10-0396411Actual
53348.002022-09-039617Actual
1551016.002023-07-049613Actual
2930311.002024-08-029664Actual
106078.002023-02-019616Actual
194346.002023-10-0396611Actual
287109.002024-07-0396111Actual
204292.002023-11-0396511Actual
310725.002024-09-0296411Actual
346824.002024-12-0396113Actual
368644.002025-02-0196112Actual
321705.002024-10-0296311Actual
1453214.002023-06-039613Actual
306867.002024-09-029656Actual
3161315.002024-10-029615Actual
298067.002024-08-029668Actual
72519.002022-11-039616Actual
122493.002023-03-039628Actual
3282915.002024-11-029616Actual
100665.002023-01-019668Actual
249792.002024-04-029626Actual
74423.002022-11-039656Actual
2464815.002024-04-029613Actual
369256.002025-02-0196612Actual
3491918.002025-01-019614Actual
243863.002024-03-0296311Actual
3860916.002025-04-039636Actual
308810.002022-07-049617Actual
254183.002024-04-0296311Actual
368066.002025-02-0196611Actual
119223.002023-03-039656Actual
279376.002024-06-0296613Actual
29036.002022-07-049646Actual
174016.002023-08-0396611Actual
379231.002025-03-0396511Actual
239502.002024-03-029626Actual
89503.002022-12-049668Actual
370414.002025-02-0196613Actual
2509210.002024-04-029666Actual
42727.002022-08-039667Actual
23511.002022-05-039614Actual
3436210.002024-12-0396111Actual
143594.002023-05-0396611Actual
253055.002024-04-029668Actual
166979.002023-08-039664Actual
313424.002024-09-0296613Actual
332944.002024-11-0296311Actual
188829.002023-10-039616Actual
146232.002023-06-039673Actual
3400817.002024-12-039636Actual
202626.002023-11-039668Actual
391087.002025-04-0396611Actual
57237.002022-10-039663Actual
290904.002024-07-0396613Actual
164532.002023-07-0496212Actual
90898.002023-01-019663Actual
3648713.002025-02-019667Actual
347094.002024-12-0396213Actual
286187.002024-07-039628Actual
1713810.002023-08-039618Actual
3267912.002024-11-029664Actual
179854.002023-09-039656Actual
205472.002023-11-0396212Actual
185206.002023-09-0396612Actual
106553.002023-02-019626Actual
214571.002023-12-0496511Actual
2315110.002024-02-019667Actual
189894.002023-10-039656Actual
3190317.002024-10-029617Actual
190219.002023-10-039666Actual
3264419.002024-11-029614Actual
229911.002022-07-049613Actual
3199514.002024-10-029618Actual
295607.002024-08-029656Actual
1388210.002023-05-039636Actual
196984.002023-11-039673Actual
92758.002023-01-019664Actual
10374.002022-05-039628Actual
3296913.002024-11-029666Actual
85645.002022-12-049656Actual
287383.002024-07-0396211Actual
3884513.002025-04-039618Actual
2728712.002024-06-029666Actual
2853211.002024-07-039667Actual
253637.002024-04-0296111Actual
1801710.002023-09-039666Actual
103916.002023-02-019664Actual
187329.002023-10-039664Actual
3495413.002025-01-019664Actual
2468310.002024-04-029663Actual
367742.002025-02-0196511Actual
1690212.002023-08-039636Actual
203752.002023-11-0396311Actual
249529.002024-04-029616Actual
99579.002023-01-019618Actual
119817.002023-03-039666Actual
310182.002024-09-0296211Actual
2643410.002024-05-0296111Actual
1907911.002023-10-039617Actual
222934.002024-01-019668Actual
276136.002024-06-0296311Actual
235284.002024-02-0196112Actual
102057.002023-02-019663Actual
392853.002025-04-0396113Actual
622610.002022-10-039636Actual
149425.002023-06-039656Actual
1793312.002023-09-039636Actual
3645217.002025-02-019617Actual
3164813.002024-10-029665Actual
322576.002024-10-0296611Actual
15009.002022-06-039615Actual
3836919.002025-04-039614Actual
1489011.002023-06-039636Actual
98786.002023-01-019667Actual
3057913.002024-09-029616Actual
21594.002022-06-039628Actual
311646.002024-09-0296112Actual
334134.002024-11-0296112Actual
24373.002022-07-049673Actual
2734517.002024-06-029617Actual
321434.002024-10-0296211Actual
82328.002022-12-049615Actual
172005.002023-08-039668Actual
390476.002025-04-0396411Actual
366077.002025-02-019668Actual
3143514.002024-10-029663Actual
297727.002024-08-029628Actual
44585.002022-08-039668Actual
276405.002024-06-0296411Actual
52557.002022-09-039666Actual
209673.002023-12-049626Actual
55215.002022-09-039628Actual
229189.002024-02-019616Actual
311067.002024-09-0296611Actual
43995.002022-08-039628Actual
10964.002022-05-039668Actual
71127.002022-11-039615Actual
122018.002023-03-039618Actual
201438.002023-11-039667Actual
2968612.002024-08-029667Actual
289391.002024-07-0396212Actual
244401.002024-03-0296511Actual
183961.002023-09-0396511Actual
283264.002024-07-039626Actual
1382710.002023-05-039616Actual
847010.002022-12-049636Actual
127189.002023-04-039615Actual
162541.002023-07-0496211Actual
3878711.002025-04-039667Actual
5178.002022-05-039616Actual
299196.002024-08-0296311Actual
163084.002023-07-0496411Actual
182875.002023-09-0396111Actual
22204.002022-06-039668Actual
248028.002024-04-029664Actual
921511.002023-01-019614Actual
381916.002025-03-0396613Actual
1093610.002023-02-019617Actual
3323910.002024-11-0296111Actual
2574213.002024-05-029663Actual
1257711.002023-04-039614Actual
317324.002024-10-029626Actual
128598.002023-04-039616Actual
357432.002025-01-0196212Actual
111844.002023-02-019668Actual
177869.002023-09-039615Actual
21118.002022-06-039618Actual
265165.002024-05-0296411Actual
697311.002022-11-039614Actual
46754.002022-09-039673Actual
19729.002022-06-039617Actual
2914820.002024-08-029613Actual
3734713.002025-03-039665Actual
1679010.002023-08-039665Actual
2373815.002024-03-029614Actual
133794.002023-04-039628Actual
3625415.002025-02-019616Actual
378696.002025-03-0396311Actual
129073.002023-04-039626Actual
186139.002023-10-039663Actual
3087015.002024-09-029618Actual
1554510.002023-07-049663Actual
3846213.002025-04-039615Actual
43517.002022-08-039618Actual
3389613.002024-12-039665Actual
164844.002023-07-0496612Actual
1581510.002023-07-049616Actual
3252421.002024-11-029613Actual
17857.002022-06-039646Actual
1787811.002023-09-039616Actual
33364.002022-07-049668Actual
2829915.002024-07-039616Actual
323496.002024-10-0296612Actual
117794.002023-03-039626Actual
1675511.002023-08-039615Actual
217928.002024-01-019664Actual
215815.002023-12-0496612Actual
20327.002022-06-039667Actual
2936113.002024-08-029615Actual
335594.002024-11-0296213Actual
184874.002023-09-0396112Actual
248959.002024-04-029665Actual
1981811.002023-11-039615Actual
3255913.002024-11-029663Actual
2163914.002024-01-019613Actual
39788.002022-08-039636Actual
211708.002023-12-049667Actual
79678.002022-12-049663Actual
300385.002024-08-0296112Actual
278208.002024-06-0296612Actual
25436.002022-07-049664Actual
134405.002023-04-039668Actual
266696.002024-05-0296612Actual
3610413.002025-02-019664Actual
158967.002023-07-049646Actual
2273413.002024-02-019614Actual
3081212.002024-09-029667Actual
219683.002024-01-019626Actual
381333.002025-03-0396113Actual
309909.002024-09-0296111Actual
2592414.002024-05-029615Actual
3875216.002025-04-039617Actual
233844.002024-02-0196311Actual
1760911.002023-09-039663Actual
358604.002025-01-0196213Actual
148359.002023-06-039616Actual
301844.002024-08-0296213Actual
790711.002022-12-049613Actual
358332.002025-01-0196113Actual
271746.002024-06-029626Actual
324664.002024-10-0296613Actual
301572.002024-08-0296113Actual
146859.002023-06-039664Actual
255623.002024-04-0296112Actual
204634.002023-11-0396611Actual
111234.002023-02-019628Actual
312832.002024-09-0296113Actual
385816.002025-04-039626Actual
2476815.002024-04-029614Actual
3364921.002024-12-039613Actual
3277213.002024-11-029665Actual
3302717.002024-11-029617Actual
227064.002024-02-019673Actual
6149.002022-05-039636Actual
356577.002025-01-0196611Actual
94127.002023-01-019665Actual
3386214.002024-12-039615Actual
3824922.002025-04-039613Actual
193472.002023-10-0396311Actual
2824213.002024-07-039665Actual
138543.002023-05-039626Actual
276672.002024-06-0296511Actual
151544.002023-06-039628Actual
1238911.002023-04-039613Actual
149166.002023-06-039646Actual
73957.002022-11-039646Actual
113238.002023-03-039663Actual
179053.002023-09-039626Actual
3598513.002025-02-019663Actual
204024.002023-11-0396411Actual
2688015.002024-06-029663Actual
2075614.002023-12-049614Actual
248511.002022-07-049614Actual
2799522.002024-07-039613Actual
70337.002022-11-039664Actual
181689.002023-09-039618Actual
200508.002023-11-039666Actual
2939613.002024-08-029665Actual
156659.002023-07-049664Actual
136114.002023-05-039673Actual
3533713.002025-01-019667Actual
109968.002023-02-019667Actual
1604810.002023-07-049667Actual
354237.002025-01-019628Actual
348916.002025-01-019673Actual
1402710.002023-05-039617Actual
3048714.002024-09-029615Actual
87647.002022-12-049667Actual
3740414.002025-03-039616Actual
2261415.002024-02-019613Actual
36657.002022-08-039664Actual
377228.002025-03-039628Actual
2282711.002024-02-019615Actual
1869814.002023-10-039614Actual
2570720.002024-05-029613Actual
3483414.002025-01-019663Actual
390204.002025-04-0396311Actual
248609.002024-04-029615Actual
2264910.002024-02-019663Actual
645810.002022-10-039617Actual
161686.002023-07-049668Actual
365736.002025-02-019628Actual
3713415.002025-03-039663Actual
97397.002023-01-019666Actual
136111.002022-06-039614Actual
2297312.002024-02-019636Actual
60507.002022-10-039665Actual
2185011.002024-01-019615Actual
3745916.002025-03-039636Actual
17389.002022-06-039636Actual
286527.002024-07-039668Actual
267874.002024-05-0296613Actual
267272.002024-05-0296113Actual
3709922.002025-03-039613Actual
3077715.002024-09-029617Actual
809312.002022-12-049614Actual
143263.002023-05-0396411Actual
345635.002024-12-0396112Actual
9087.002022-05-039667Actual
118756.002023-03-039646Actual
2607317.002024-05-029636Actual
355705.002025-01-0196311Actual

Generated 2025-06-03 02:31:39.170 UTC