[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 768  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172585.002023-08-0496111Actual
96823.002023-01-029656Actual
238319.002024-03-039615Actual
169545.002023-08-049656Actual
369824.002025-02-0296113Actual
237102.002024-03-039673Actual
157239.002023-07-059615Actual
351315.002025-01-029626Actual
1972615.002023-11-049614Actual
3875216.002025-04-049617Actual
378966.002025-03-0496411Actual
96355.002023-01-029646Actual
187909.002023-10-049615Actual
85176.002022-12-059646Actual
2974413.002024-08-039618Actual
42727.002022-08-049667Actual
2397811.002024-03-039636Actual
1465113.002023-06-049614Actual
3713415.002025-03-049663Actual
29504.002022-07-059656Actual
3533713.002025-01-029667Actual
3193712.002024-10-039667Actual
32298.002022-07-059618Actual
23597.002022-07-059663Actual
391087.002025-04-0496611Actual
3734713.002025-03-049665Actual
189894.002023-10-049656Actual
14216.002022-06-049664Actual
223793.002024-01-0296211Actual
1402710.002023-05-049617Actual
126398.002023-04-049664Actual
9087.002022-05-049667Actual
151885.002023-06-049668Actual
55215.002022-09-049628Actual
310456.002024-09-0396311Actual
66474.002022-10-049628Actual
333214.002024-11-0396411Actual
229452.002024-02-029626Actual
2743814.002024-06-039618Actual
3849713.002025-04-049665Actual
71727.002022-11-049665Actual
199917.002023-11-049646Actual
179053.002023-09-049626Actual
219683.002024-01-029626Actual
3302717.002024-11-039617Actual
2163914.002024-01-029613Actual
2199611.002024-01-029636Actual
2926818.002024-08-039614Actual
389934.002025-04-0496211Actual
200174.002023-11-049656Actual
225232.002024-01-0296112Actual
3619711.002025-02-029665Actual
232374.002024-02-029628Actual
149166.002023-06-049646Actual
2582919.002024-05-039614Actual
87028.002022-12-059617Actual
1373311.002023-05-049615Actual
279376.002024-06-0396613Actual
266696.002024-05-0396612Actual
214914.002023-12-0596611Actual
2175814.002024-01-029614Actual
183693.002023-09-0496411Actual
164532.002023-07-0596212Actual
141845.002023-05-049668Actual
244401.002024-03-0396511Actual
2515012.002024-04-039617Actual
348916.002025-01-029673Actual
159226.002023-07-059656Actual
3731215.002025-03-049615Actual
110759.002023-02-029618Actual
195495.002023-10-0496612Actual
203207.002023-11-0496111Actual
265165.002024-05-0396411Actual
32773.002022-07-059628Actual
275589.002024-06-0396111Actual
334134.002024-11-0396112Actual
235605.002024-02-0296612Actual
3380412.002024-12-049664Actual
312832.002024-09-0396113Actual
1382710.002023-05-049616Actual
153284.002023-06-0496411Actual
2811519.002024-07-049614Actual
297727.002024-08-039628Actual
152741.002023-06-0496211Actual
324664.002024-10-0396613Actual
117794.002023-03-049626Actual
310182.002024-09-0396211Actual
288536.002024-07-0496611Actual
301007.002024-08-0396612Actual
183961.002023-09-0496511Actual
179596.002023-09-049646Actual
220228.002024-01-029646Actual
41338.002022-08-049666Actual
346258.002024-12-0496612Actual
227064.002024-02-029673Actual
284068.002024-07-049656Actual
77673.002022-11-049628Actual
278772.002024-06-0396113Actual
363618.002025-02-029656Actual
3311914.002024-11-039618Actual
393455.002025-04-0496613Actual
175166.002023-08-0496612Actual
205472.002023-11-0496212Actual
79678.002022-12-059663Actual
3415017.002024-12-049617Actual
309909.002024-09-0396111Actual
121227.002023-03-049667Actual
386359.002025-04-049646Actual
381604.002025-03-0496213Actual
68478.002022-11-049663Actual
122493.002023-03-049628Actual
2592414.002024-05-039615Actual
149425.002023-06-049656Actual
355159.002025-01-0296111Actual
2412012.002024-03-039617Actual
232715.002024-02-029668Actual
65207.002022-10-049667Actual
3479922.002025-01-029613Actual
3645217.002025-02-029617Actual
453711.002022-09-049613Actual
105287.002023-02-029665Actual
290303.002024-07-0496113Actual
222329.002024-01-029618Actual
3386214.002024-12-049615Actual
1506810.002023-06-049667Actual
7677.002022-05-049666Actual
2930311.002024-08-039664Actual
38028.002022-08-049665Actual
2113510.002023-12-059617Actual
360311.002022-08-049614Actual
203752.002023-11-0496311Actual
3754413.002025-03-049666Actual
107984.002023-02-029656Actual
100665.002023-01-029668Actual
249529.002024-04-039616Actual
3510413.002025-01-029616Actual
47858.002022-09-049664Actual
107517.002023-02-029646Actual
89503.002022-12-059668Actual
51495.002022-09-049646Actual
385816.002025-04-049626Actual
172005.002023-08-049668Actual
378148.002025-03-0496111Actual
390741.002025-04-0496511Actual
1512611.002023-06-049618Actual
189636.002023-10-049646Actual
3869413.002025-04-049666Actual
344176.002024-12-0496311Actual
217928.002024-01-029664Actual
94127.002023-01-029665Actual
286187.002024-07-049628Actual
103916.002023-02-029664Actual
72519.002022-11-049616Actual
222934.002024-01-029668Actual
347414.002024-12-0496613Actual
57237.002022-10-049663Actual
3515915.002025-01-029636Actual
250594.002024-04-039656Actual
266356.002024-05-0396112Actual
88437.002022-12-059618Actual
204292.002023-11-0496511Actual
173404.002023-08-0496411Actual
229996.002024-02-029646Actual
140629.002023-05-049667Actual
3030914.002024-09-039663Actual
306867.002024-09-039656Actual
374315.002025-03-049626Actual
1787811.002023-09-049616Actual
220484.002024-01-029656Actual
172862.002023-08-0496211Actual
84214.002022-12-059626Actual
192927.002023-10-0496111Actual
3395315.002024-12-049616Actual
2615811.002024-05-039666Actual
18323.002022-06-049656Actual
1981811.002023-11-049615Actual
3495413.002025-01-029664Actual
193472.002023-10-0496311Actual
15009.002022-06-049615Actual
156023.002023-07-059673Actual
234381.002024-02-0296511Actual
295607.002024-08-039656Actual
2217410.002024-01-029667Actual
2799522.002024-07-049613Actual
3709922.002025-03-049613Actual
3654514.002025-02-029618Actual
392853.002025-04-0496113Actual
263417.002024-05-039628Actual
2213911.002024-01-029617Actual
1474311.002023-06-049615Actual
2088310.002023-12-059665Actual
102833.002023-02-029673Actual
3666510.002025-02-0296111Actual
2586413.002024-05-039664Actual
213763.002023-12-0596211Actual
2509210.002024-04-039666Actual
2315110.002024-02-029667Actual
1675511.002023-08-049615Actual
358934.002025-01-0296613Actual
366934.002025-02-0296211Actual
185206.002023-09-0496612Actual
287383.002024-07-0496211Actual
317324.002024-10-039626Actual
383414.002025-04-049673Actual
30098.002022-07-059666Actual
2167310.002024-01-029663Actual
2939613.002024-08-039665Actual
566111.002022-10-049613Actual
244746.002024-03-0396611Actual
26228.002022-07-059615Actual
183151.002023-09-0496211Actual
192006.002023-10-049628Actual
229189.002024-02-029616Actual
3057913.002024-09-039616Actual
161345.002023-07-059628Actual
38819.002022-08-049616Actual
119817.002023-03-049666Actual
298922.002024-08-0396211Actual
2621815.002024-05-039617Actual
16893.002022-06-049626Actual
242736.002024-03-039668Actual
35553.002022-08-049673Actual
2075614.002023-12-059614Actual
2714713.002024-06-039616Actual
1551016.002023-07-059613Actual
645810.002022-10-049617Actual
148624.002023-06-049626Actual
1996511.002023-11-049636Actual
379231.002025-03-0496511Actual
1666215.002023-08-049614Actual
289116.002024-07-0496112Actual
2728712.002024-06-039666Actual
196984.002023-11-049673Actual
252715.002024-04-039628Actual
51964.002022-09-049656Actual
2849717.002024-07-049617Actual
93548.002023-01-029615Actual
2853211.002024-07-049667Actual
43995.002022-08-049628Actual
335916.002024-11-0396613Actual
2570720.002024-05-039613Actual
78283.002022-11-049668Actual
381916.002025-03-0496613Actual
149758.002023-06-049666Actual
380768.002025-03-0496612Actual
2361816.002024-03-039613Actual
323155.002024-10-0396112Actual
2968612.002024-08-039667Actual
63796.002022-10-049666Actual
138543.002023-05-049626Actual
302164.002024-08-0396613Actual
5653.002022-05-049626Actual
354578.002025-01-029668Actual
5178.002022-05-049616Actual
258014.002024-05-039673Actual
83739.002022-12-059616Actual
1601312.002023-07-059617Actual
107049.002023-02-029636Actual
182296.002023-09-049668Actual
177869.002023-09-049615Actual
2838010.002024-07-049646Actual
201438.002023-11-049667Actual
202626.002023-11-049668Actual
136111.002022-06-049614Actual
243592.002024-03-0396211Actual
2264910.002024-02-029663Actual
241549.002024-03-039667Actual
3052211.002024-09-039665Actual
144432.002023-05-0496212Actual
313104.002024-09-0396213Actual
3725412.002025-03-049664Actual
71127.002022-11-049615Actual
52557.002022-09-049666Actual
3409211.002024-12-049666Actual
345058.002024-12-0496611Actual
255623.002024-04-0396112Actual
300385.002024-08-0396112Actual
379567.002025-03-0496611Actual
314925.002024-10-039673Actual
357155.002025-01-0296112Actual
276136.002024-06-0396311Actual
3768.002022-05-049615Actual
161686.002023-07-059668Actual
331477.002024-11-039628Actual
118756.002023-03-049646Actual
72994.002022-11-049626Actual
2377310.002024-03-039664Actual
3077715.002024-09-039617Actual
131908.002023-04-049617Actual
324335.002024-10-0396213Actual
4367.002022-05-049665Actual
6149.002022-05-049636Actual
162813.002023-07-0596311Actual
242129.002024-03-039618Actual
332944.002024-11-0396311Actual
2696518.002024-06-039614Actual
1078.002022-05-049663Actual
734810.002022-11-049636Actual
240628.002024-03-039666Actual
335594.002024-11-0396213Actual
311922.002024-09-0396212Actual
224334.002024-01-0296411Actual
75016.002022-11-049666Actual
3376918.002024-12-049614Actual
279046.002024-06-0396213Actual
678713.002022-11-049613Actual
2824213.002024-07-049665Actual
1793312.002023-09-049636Actual
3598513.002025-02-029663Actual
1684711.002023-08-049616Actual
200508.002023-11-049666Actual
697311.002022-11-049614Actual
2311610.002024-02-029617Actual
214571.002023-12-0596511Actual
289391.002024-07-0496212Actual
6616.002022-05-049646Actual
263747.002024-05-039668Actual
1093610.002023-02-029617Actual
229911.002022-07-059613Actual
39788.002022-08-049636Actual
142721.002023-05-0496211Actual
277871.002024-06-0396212Actual
3884513.002025-04-049618Actual
248028.002024-04-039664Actual
1801710.002023-09-049666Actual
2814912.002024-07-049664Actual
1857816.002023-10-049613Actual
3155511.002024-10-039664Actual
255892.002024-04-0396212Actual
29036.002022-07-059646Actual
351859.002025-01-029646Actual
3860916.002025-04-049636Actual
303665.002024-09-039673Actual
245581.002024-03-0396212Actual
2688015.002024-06-039663Actual
3199514.002024-10-039618Actual
2829915.002024-07-049616Actual
2643410.002024-05-0396111Actual
311646.002024-09-0396112Actual
3721918.002025-03-049614Actual
2734517.002024-06-039617Actual
181964.002023-09-049628Actual
106553.002023-02-029626Actual
347094.002024-12-0496213Actual
9898.002022-05-049618Actual
1503312.002023-06-049617Actual
192345.002023-10-049668Actual
177289.002023-09-049664Actual
212565.002023-12-059628Actual
261258.002024-05-039656Actual
321975.002024-10-0396411Actual
10964.002022-05-049668Actual
223516.002024-01-0296111Actual
622610.002022-10-049636Actual
194012.002023-10-0496511Actual
147788.002023-06-049665Actual
54739.002022-09-049618Actual
272546.002024-06-039656Actual
1960715.002023-11-049613Actual
248959.002024-04-039665Actual
260454.002024-05-039626Actual
34778.002022-08-049663Actual
76408.002022-11-049667Actual
393125.002025-04-0496213Actual
225566.002024-01-0296612Actual
299196.002024-08-0396311Actual
3595121.002025-02-029613Actual
163084.002023-07-0596411Actual
220819.002024-01-029666Actual
20327.002022-06-049667Actual
3491918.002025-01-029614Actual
3840411.002025-04-049664Actual
267272.002024-05-0396113Actual
3296913.002024-11-039666Actual
1657710.002023-08-049663Actual
139679.002023-05-049666Actual
67084.002022-10-049668Actual
25436.002022-07-059664Actual
3769414.002025-03-049618Actual
335323.002024-11-0396113Actual
1367310.002023-05-049664Actual

Generated 2025-06-03 04:17:58.169 UTC