[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 496  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72994.002022-11-049626Actual
3645217.002025-02-029617Actual
129073.002023-04-049626Actual
277016.002024-06-0396611Actual
117794.002023-03-049626Actual
300385.002024-08-0396112Actual
3048714.002024-09-039615Actual
108577.002023-02-029666Actual
2643410.002024-05-0396111Actual
163694.002023-07-0596611Actual
346824.002024-12-0496113Actual
107049.002023-02-029636Actual
63204.002022-10-049656Actual
172862.002023-08-0496211Actual
289391.002024-07-0496212Actual
1551016.002023-07-059613Actual
212565.002023-12-059628Actual
3376918.002024-12-049614Actual
115118.002023-03-049664Actual
141504.002023-05-049628Actual
2595912.002024-05-039665Actual
1782110.002023-09-049665Actual
109968.002023-02-029667Actual
3255913.002024-11-039663Actual
182296.002023-09-049668Actual
162541.002023-07-0596211Actual
358332.002025-01-0296113Actual
341512.002022-08-049613Actual
1893710.002023-10-049636Actual
263417.002024-05-039628Actual
240048.002024-03-039646Actual
194912.002023-10-0496112Actual
2843911.002024-07-049666Actual
379567.002025-03-0496611Actual
1657710.002023-08-049663Actual
238319.002024-03-039615Actual
1503312.002023-06-049617Actual
1512611.002023-06-049618Actual
220228.002024-01-029646Actual
3824922.002025-04-049613Actual
12358.002022-06-049663Actual
14216.002022-06-049664Actual
240628.002024-03-039666Actual
332944.002024-11-0396311Actual
29504.002022-07-059656Actual
287109.002024-07-0496111Actual
220819.002024-01-029666Actual
233295.002024-02-0296111Actual
184874.002023-09-0496112Actual
232715.002024-02-029668Actual
331477.002024-11-039628Actual
13132.002022-06-049673Actual
19729.002022-06-049617Actual
3491918.002025-01-029614Actual
175166.002023-08-0496612Actual
23597.002022-07-059663Actual
378422.002025-03-0496211Actual
263747.002024-05-039668Actual
186139.002023-10-049663Actual
122018.002023-03-049618Actual
277596.002024-06-0396112Actual
59888.002022-10-049615Actual
94127.002023-01-029665Actual
2570720.002024-05-039613Actual
344712.002024-12-0496511Actual
2965117.002024-08-039617Actual
22204.002022-06-049668Actual
174016.002023-08-0496611Actual
9898.002022-05-049618Actual
279046.002024-06-0396213Actual
272546.002024-06-039656Actual
584912.002022-10-049614Actual
242405.002024-03-039628Actual
320578.002024-10-039668Actual
258014.002024-05-039673Actual
133794.002023-04-049628Actual
164264.002023-07-0596112Actual
329366.002024-11-039656Actual
360311.002022-08-049614Actual
169287.002023-08-049646Actual
377568.002025-03-049668Actual
3296913.002024-11-039666Actual
390204.002025-04-0496311Actual
1456611.002023-06-049663Actual
159558.002023-07-059666Actual
68478.002022-11-049663Actual
230589.002024-02-029666Actual
260454.002024-05-039626Actual
6149.002022-05-049636Actual
138543.002023-05-049626Actual
321705.002024-10-0396311Actual
3052211.002024-09-039665Actual
343902.002024-12-0496211Actual
3403410.002024-12-049646Actual
276405.002024-06-0396411Actual
253637.002024-04-0396111Actual
183693.002023-09-0496411Actual
158422.002023-07-059626Actual
200174.002023-11-049656Actual
3639411.002025-02-029666Actual
2926818.002024-08-039614Actual
3389613.002024-12-049665Actual
322576.002024-10-0396611Actual
284068.002024-07-049656Actual
153284.002023-06-0496411Actual
16418.002022-06-049616Actual
117711.002022-06-049613Actual
17389.002022-06-049636Actual
224666.002024-01-0296611Actual
38819.002022-08-049616Actual
324664.002024-10-0396613Actual
173404.002023-08-0496411Actual
250336.002024-04-039646Actual
58014.002022-10-049673Actual
313104.002024-09-0396213Actual
137688.002023-05-049665Actual
230256.002024-02-029656Actual
2803014.002024-07-049663Actual
2113510.002023-12-059617Actual
981810.002023-01-029617Actual
2373815.002024-03-039614Actual
2615811.002024-05-039666Actual
1373311.002023-05-049615Actual
133319.002023-04-049618Actual
354237.002025-01-029628Actual
1760911.002023-09-049663Actual
2959313.002024-08-039666Actual
88914.002022-12-059628Actual
163084.002023-07-0596411Actual
392288.002025-04-0496612Actual
1126313.002023-03-049613Actual
2199611.002024-01-029636Actual
2464815.002024-04-039613Actual
156659.002023-07-059664Actual
369256.002025-02-0296612Actual
386359.002025-04-049646Actual
152467.002023-06-0496111Actual
162813.002023-07-0596311Actual
355975.002025-01-0296411Actual
199374.002023-11-049626Actual
249792.002024-04-039626Actual
81537.002022-12-059664Actual
210476.002023-12-059656Actual
223793.002024-01-0296211Actual
193743.002023-10-0496411Actual
2261415.002024-02-029613Actual
2705714.002024-06-039615Actual
1474311.002023-06-049615Actual
47858.002022-09-049664Actual
212905.002023-12-059668Actual
391942.002025-04-0496212Actual
209409.002023-12-059616Actual
127189.002023-04-049615Actual
317324.002024-10-039626Actual
309909.002024-09-0396111Actual
321975.002024-10-0396411Actual
921511.002023-01-029614Actual
136111.002022-06-049614Actual
2088310.002023-12-059665Actual
346258.002024-12-0496612Actual
356577.002025-01-0296611Actual
179596.002023-09-049646Actual
3725412.002025-03-049664Actual
205203.002023-11-0496112Actual
104708.002023-02-029615Actual
55824.002022-09-049668Actual
1453214.002023-06-049613Actual
248028.002024-04-039664Actual
162267.002023-07-0596111Actual
3264419.002024-11-039614Actual
280875.002024-07-049673Actual
248511.002022-07-059614Actual
390741.002025-04-0496511Actual
87028.002022-12-059617Actual
313424.002024-09-0396613Actual
7084.002022-05-049656Actual
357155.002025-01-0296112Actual
1367310.002023-05-049664Actual
3769414.002025-03-049618Actual
3768.002022-05-049615Actual
3734713.002025-03-049665Actual
1033111.002023-02-029614Actual
253055.002024-04-039668Actual
111234.002023-02-029628Actual
3666510.002025-02-0296111Actual
3483414.002025-01-029663Actual
2609911.002024-05-039646Actual
3306113.002024-11-039667Actual
2079110.002023-12-059664Actual
4367.002022-05-049665Actual
5653.002022-05-049626Actual
3155511.002024-10-039664Actual
358604.002025-01-0296213Actual
203752.002023-11-0496311Actual
206719.002023-12-059663Actual
113238.002023-03-049663Actual
48648.002022-09-049615Actual
153626.002023-06-0496611Actual
3027422.002024-09-039613Actual
245314.002024-03-0396112Actual
217302.002024-01-029673Actual
223516.002024-01-0296111Actual
678713.002022-11-049613Actual
65207.002022-10-049667Actual
299806.002024-08-0396611Actual
2175814.002024-01-029614Actual
106553.002023-02-029626Actual
139088.002023-05-049646Actual
97397.002023-01-029666Actual
332674.002024-11-0396211Actual
177289.002023-09-049664Actual
366077.002025-02-029668Actual
26228.002022-07-059615Actual
198538.002023-11-049665Actual
236539.002024-03-039663Actual
15009.002022-06-049615Actual
370094.002025-02-0296213Actual
177869.002023-09-049615Actual
222605.002024-01-029628Actual
248609.002024-04-039615Actual
2738013.002024-06-039667Actual
94919.002023-01-029616Actual
1690212.002023-08-049636Actual
115908.002023-03-049615Actual
183151.002023-09-0496211Actual
2315110.002024-02-029667Actual
119817.002023-03-049666Actual
18323.002022-06-049656Actual
324335.002024-10-0396213Actual
276136.002024-06-0396311Actual
80453.002022-12-059673Actual
391665.002025-04-0496112Actual
2709011.002024-06-039665Actual
247402.002024-04-039673Actual
36657.002022-08-049664Actual
355159.002025-01-0296111Actual
311922.002024-09-0396212Actual
389934.002025-04-0496211Actual
123104.002023-03-049668Actual
375118.002025-03-049656Actual
163351.002023-07-0596511Actual
151544.002023-06-049628Actual
1857816.002023-10-049613Actual
363618.002025-02-029656Actual
141845.002023-05-049668Actual
188829.002023-10-049616Actual
391087.002025-04-0496611Actual
1996511.002023-11-049636Actual
31507.002022-07-059667Actual
139679.002023-05-049666Actual
2311610.002024-02-029617Actual
3539513.002025-01-029618Actual
2476815.002024-04-039614Actual
174582.002023-08-0496112Actual
2468310.002024-04-039663Actual
2397811.002024-03-039636Actual
144432.002023-05-0496212Actual
3828413.002025-04-049663Actual
3176016.002024-10-039636Actual
3291010.002024-11-039646Actual
3610413.002025-02-029664Actual
1563013.002023-07-059614Actual
23511.002022-05-049614Actual
3515915.002025-01-029636Actual
16893.002022-06-049626Actual
3436210.002024-12-0496111Actual
194346.002023-10-0496611Actual
17857.002022-06-049646Actual
179854.002023-09-049656Actual
299196.002024-08-0396311Actual
2722811.002024-06-039646Actual
103916.002023-02-029664Actual
215815.002023-12-0596612Actual
1972615.002023-11-049614Actual
265165.002024-05-0396411Actual
276672.002024-06-0396511Actual
303665.002024-09-039673Actual
51495.002022-09-049646Actual
1489011.002023-06-049636Actual
2696518.002024-06-039614Actual
244746.002024-03-0396611Actual
98786.002023-01-029667Actual
222329.002024-01-029618Actual
2167310.002024-01-029663Actual
204292.002023-11-0496511Actual
3625415.002025-02-029616Actual
3380412.002024-12-049664Actual
53946.002022-09-049667Actual
3193712.002024-10-039667Actual
266356.002024-05-0396112Actual
2574213.002024-05-039663Actual
265776.002024-05-0396611Actual
357768.002025-01-0296612Actual
267545.002024-05-0396213Actual
245581.002024-03-0396212Actual
1554510.002023-07-059663Actual
3415017.002024-12-049617Actual
2824213.002024-07-049665Actual
348916.002025-01-029673Actual
252715.002024-04-039628Actual
2515012.002024-04-039617Actual
2361816.002024-03-039613Actual
125294.002023-04-049673Actual
1911410.002023-10-049667Actual
235605.002024-02-0296612Actual
1793312.002023-09-049636Actual
37447.002022-08-049615Actual
222934.002024-01-029668Actual
271746.002024-06-039626Actual
144163.002023-05-0496112Actual
1907911.002023-10-049617Actual
340608.002024-12-049656Actual
1704512.002023-08-049617Actual
2814912.002024-07-049664Actual
809312.002022-12-059614Actual
116528.002023-03-049665Actual
3170514.002024-10-039616Actual
65999.002022-10-049618Actual
52557.002022-09-049666Actual
1257711.002023-04-049614Actual
90898.002023-01-029663Actual
3184511.002024-10-039666Actual
227699.002024-02-029664Actual
378696.002025-03-0496311Actual
203482.002023-11-0496211Actual
234716.002024-02-0296611Actual
3654514.002025-02-029618Actual
345635.002024-12-0496112Actual
3288416.002024-11-039636Actual
337415.002024-12-049673Actual
232374.002024-02-029628Actual
197608.002023-11-049664Actual
377228.002025-03-049628Actual
195495.002023-10-0496612Actual
143263.002023-05-0496411Actual
71727.002022-11-049665Actual
3190317.002024-10-039617Actual
2601813.002024-05-039616Actual
39788.002022-08-049636Actual
85176.002022-12-059646Actual
1465113.002023-06-049614Actual
136114.002023-05-049673Actual
1388210.002023-05-049636Actual
275863.002024-06-0396211Actual
192345.002023-10-049668Actual
60507.002022-10-049665Actual
5178.002022-05-049616Actual
3760216.002025-03-049617Actual
355705.002025-01-0296311Actual
2621815.002024-05-039617Actual
3400817.002024-12-049636Actual
107984.002023-02-029656Actual
166979.002023-08-049664Actual
128598.002023-04-049616Actual
61774.002022-10-049626Actual
243592.002024-03-0396211Actual
154526.002023-06-0496612Actual
59096.002022-10-049664Actual
1713810.002023-08-049618Actual
2853211.002024-07-049667Actual
3042913.002024-09-039664Actual
368644.002025-02-0296112Actual
278208.002024-06-0396612Actual
352116.002025-01-029656Actual
2392311.002024-03-039616Actual
1981811.002023-11-049615Actual
2075614.002023-12-059614Actual
378148.002025-03-0496111Actual
566111.002022-10-049613Actual
3630917.002025-02-029636Actual
3648713.002025-02-029667Actual
10374.002022-05-049628Actual
240306.002024-03-039656Actual
2968612.002024-08-039667Actual
3063415.002024-09-039636Actual
2099512.002023-12-059636Actual
3302717.002024-11-039617Actual
102833.002023-02-029673Actual
194012.002023-10-0496511Actual
218848.002024-01-029665Actual
234381.002024-02-0296511Actual
3368414.002024-12-049663Actual
87647.002022-12-059667Actual

Generated 2025-06-03 09:51:49.021 UTC