[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 448  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248959.002024-04-019665Actual
219683.002023-12-319626Actual
3878711.002025-04-029667Actual
1503312.002023-06-029617Actual
134405.002023-04-029668Actual
809312.002022-12-039614Actual
3754413.002025-03-029666Actual
1238911.002023-04-029613Actual
184304.002023-09-0296611Actual
179596.002023-09-029646Actual
391942.002025-04-0296212Actual
3161315.002024-10-019615Actual
734810.002022-11-029636Actual
252715.002024-04-019628Actual
245581.002024-03-0196212Actual
126398.002023-04-029664Actual
267545.002024-05-0196213Actual
3745916.002025-03-029636Actual
378422.002025-03-0296211Actual
2728712.002024-06-019666Actual
3875216.002025-04-029617Actual
378696.002025-03-0296311Actual
147788.002023-06-029665Actual
113238.002023-03-029663Actual
187329.002023-10-029664Actual
181689.002023-09-029618Actual
3610413.002025-01-319664Actual
148624.002023-06-029626Actual
286187.002024-07-029628Actual
371915.002025-03-029673Actual
92758.002022-12-319664Actual
1363913.002023-05-029614Actual
163351.002023-07-0396511Actual
250336.002024-04-019646Actual
1601312.002023-07-039617Actual
192006.002023-10-029628Actual
2615811.002024-05-019666Actual
39788.002022-08-029636Actual
334134.002024-11-0196112Actual
3436210.002024-12-0296111Actual
265776.002024-05-0196611Actual
2945313.002024-08-019616Actual
790711.002022-12-039613Actual
343046.002024-12-029668Actual
347094.002024-12-0296213Actual
253637.002024-04-0196111Actual
311922.002024-09-0196212Actual
73957.002022-11-029646Actual
249529.002024-04-019616Actual
61774.002022-10-029626Actual
168743.002023-08-029626Actual
2122811.002023-12-039618Actual
3376918.002024-12-029614Actual
215484.002023-12-0396112Actual
198538.002023-11-029665Actual
389659.002025-04-0296111Actual
2709011.002024-06-019665Actual
3199514.002024-10-019618Actual
57237.002022-10-029663Actual
343902.002024-12-0296211Actual
357432.002024-12-3196212Actual
758010.002022-11-029617Actual
129073.002023-04-029626Actual
324335.002024-10-0196213Actual
3400817.002024-12-029636Actual
1257711.002023-04-029614Actual
152467.002023-06-0296111Actual
902911.002022-12-319613Actual
2968612.002024-08-019667Actual
3190317.002024-10-019617Actual
203752.002023-11-0296311Actual
234716.002024-01-3196611Actual
300661.002024-08-0196212Actual
69253.002022-11-029673Actual
260454.002024-05-019626Actual
320578.002024-10-019668Actual
367474.002025-01-3196411Actual
2957.002022-05-029664Actual
174016.002023-08-0296611Actual
287383.002024-07-0296211Actual
2515012.002024-04-019617Actual
2113510.002023-12-039617Actual
311067.002024-09-0196611Actual
149166.002023-06-029646Actual
15626.002022-06-029665Actual
294804.002024-08-019626Actual
374315.002025-03-029626Actual
3630917.002025-01-319636Actual
308810.002022-07-039617Actual
130037.002023-04-029646Actual
1684711.002023-08-029616Actual
1917211.002023-10-029618Actual
152741.002023-06-0296211Actual
2799522.002024-07-029613Actual
89503.002022-12-039668Actual
275589.002024-06-0196111Actual
172862.002023-08-0296211Actual
3042913.002024-09-019664Actual
102057.002023-01-319663Actual
104708.002023-01-319615Actual
275863.002024-06-0196211Actual
26808.002022-07-039665Actual
280875.002024-07-029673Actual
242129.002024-03-019618Actual
2020110.002023-11-029618Actual
286527.002024-07-029668Actual
345635.002024-12-0296112Actual
1465113.002023-06-029614Actual
3625415.002025-01-319616Actual
9087.002022-05-029667Actual
214304.002023-12-0396411Actual
35553.002022-08-029673Actual
247402.002024-04-019673Actual
244401.002024-03-0196511Actual
212565.002023-12-039628Actual
74423.002022-11-029656Actual
367742.002025-01-3196511Actual
182875.002023-09-0296111Actual
18936.002022-06-029666Actual
242736.002024-03-019668Actual
1456611.002023-06-029663Actual
244134.002024-03-0196411Actual
130505.002023-04-029656Actual
1964111.002023-11-029663Actual
233295.002024-01-3196111Actual
622610.002022-10-029636Actual
139346.002023-05-029656Actual
144163.002023-05-0296112Actual
3530216.002024-12-319617Actual
453711.002022-09-029613Actual
42128.002022-08-029617Actual
205786.002023-11-0296612Actual
323155.002024-10-0196112Actual
116528.002023-03-029665Actual
251859.002024-04-019667Actual
23597.002022-07-039663Actual
310725.002024-09-0196411Actual
163084.002023-07-0396411Actual
380144.002025-03-0296112Actual
139679.002023-05-029666Actual
190219.002023-10-029666Actual
306066.002024-09-019626Actual
3763612.002025-03-029667Actual
1907911.002023-10-029617Actual
228619.002024-01-319665Actual
36657.002022-08-029664Actual
1144911.002023-03-029614Actual
267272.002024-05-0196113Actual
207282.002023-12-039673Actual
322576.002024-10-0196611Actual
391087.002025-04-0296611Actual
2722811.002024-06-019646Actual
3533713.002024-12-319667Actual
290576.002024-07-0296213Actual
131908.002023-04-029617Actual
3666510.002025-01-3196111Actual
200508.002023-11-029666Actual
326166.002024-11-019673Actual
61297.002022-10-029616Actual
142446.002023-05-0296111Actual
3725412.002025-03-029664Actual
2217410.002023-12-319667Actual
21594.002022-06-029628Actual
40256.002022-08-029646Actual
3057913.002024-09-019616Actual
248511.002022-07-039614Actual
393455.002025-04-0296613Actual
277596.002024-06-0196112Actual
159226.002023-07-039656Actual
253911.002024-04-0196211Actual
193743.002023-10-0296411Actual
96355.002022-12-319646Actual
234381.002024-01-3196511Actual
177289.002023-09-029664Actual
3846213.002025-04-029615Actual
1551016.002023-07-039613Actual
329366.002024-11-019656Actual
100665.002022-12-319668Actual
2688015.002024-06-019663Actual
50057.002022-09-029616Actual
393125.002025-04-0296213Actual
220819.002023-12-319666Actual
2820713.002024-07-029615Actual
645810.002022-10-029617Actual
3291010.002024-11-019646Actual
263747.002024-05-019668Actual
1801710.002023-09-029666Actual
93548.002022-12-319615Actual
263417.002024-05-019628Actual
1996511.002023-11-029636Actual
265165.002024-05-0196411Actual
1657710.002023-08-029663Actual
2377310.002024-03-019664Actual
222329.002023-12-319618Actual
375118.002025-03-029656Actual
133319.002023-04-029618Actual
3539513.002024-12-319618Actual
348916.002024-12-319673Actual
225566.002023-12-3196612Actual
26228.002022-07-039615Actual
163694.002023-07-0396611Actual
164264.002023-07-0396112Actual
389934.002025-04-0296211Actual
240306.002024-03-019656Actual
1782110.002023-09-029665Actual
312832.002024-09-0196113Actual
358934.002024-12-3196613Actual
284068.002024-07-029656Actual
210779.002023-12-039666Actual
128598.002023-04-029616Actual
333557.002024-11-0196611Actual
2592414.002024-05-019615Actual
1587011.002023-07-039636Actual
2939613.002024-08-019665Actual
3884513.002025-04-029618Actual
2720215.002024-06-019636Actual
127189.002023-04-029615Actual
98786.002022-12-319667Actual
218848.002023-12-319665Actual
195182.002023-10-0296212Actual
243592.002024-03-0196211Actual
347414.002024-12-0296613Actual
10964.002022-05-029668Actual
249792.002024-04-019626Actual
32298.002022-07-039618Actual
3048714.002024-09-019615Actual
230256.002024-01-319656Actual
156023.002023-07-039673Actual
82328.002022-12-039615Actual
309328.002024-09-019668Actual
14216.002022-06-029664Actual
3713415.002025-03-029663Actual
1760911.002023-09-029663Actual
37447.002022-08-029615Actual
1981811.002023-11-029615Actual
183423.002023-09-0296311Actual
149425.002023-06-029656Actual
2930311.002024-08-019664Actual
346824.002024-12-0296113Actual
106078.002023-01-319616Actual
3077715.002024-09-019617Actual
174582.002023-08-0296112Actual
3495413.002024-12-319664Actual
254183.002024-04-0196311Actual
1793312.002023-09-029636Actual
7084.002022-05-029656Actual
107049.002023-01-319636Actual
109968.002023-01-319667Actual
213485.002023-12-0396111Actual
9898.002022-05-029618Actual
3255913.002024-11-019663Actual
82947.002022-12-039665Actual
209409.002023-12-039616Actual
345058.002024-12-0296611Actual
189636.002023-10-029646Actual
289391.002024-07-0296212Actual
227699.002024-01-319664Actual
146859.002023-06-029664Actual
317324.002024-10-019626Actual
238319.002024-03-019615Actual
51964.002022-09-029656Actual
6149.002022-05-029636Actual
2273413.002024-01-319614Actual
193472.002023-10-0296311Actual
368921.002025-01-3196212Actual
3639411.002025-01-319666Actual
136111.002022-06-029614Actual
179854.002023-09-029656Actual
229996.002024-01-319646Actual
217302.002023-12-319673Actual
204024.002023-11-0296411Actual
55824.002022-09-029668Actual
77197.002022-11-029618Actual
102833.002023-01-319673Actual
313104.002024-09-0196213Actual
2282711.002024-01-319615Actual
3288416.002024-11-019636Actual
202296.002023-11-029628Actual
123104.002023-03-029668Actual
188829.002023-10-029616Actual
173671.002023-08-0296511Actual
2063615.002023-12-039613Actual
1787811.002023-09-029616Actual
3769414.002025-03-029618Actual
172585.002023-08-0296111Actual
277871.002024-06-0196212Actual
122493.002023-03-029628Actual
313424.002024-09-0196613Actual
97397.002022-12-319666Actual
153626.002023-06-0296611Actual
47858.002022-09-029664Actual
308986.002024-09-019628Actual
108577.002023-01-319666Actual
124517.002023-04-029663Actual
2829915.002024-07-029616Actual
54739.002022-09-029618Actual
383414.002025-04-029673Actual
324664.002024-10-0196613Actual
210218.002023-12-039646Actual
367205.002025-01-3196311Actual
1453214.002023-06-029613Actual
1563013.002023-07-039614Actual
321158.002024-10-0196111Actual
158422.002023-07-039626Actual
2914820.002024-08-019613Actual
4712.002022-05-029613Actual
33364.002022-07-039668Actual
2311610.002024-01-319617Actual
162267.002023-07-0396111Actual
131117.002023-04-029666Actual
2010811.002023-11-029617Actual
301844.002024-08-0196213Actual
161345.002023-07-039628Actual
380768.002025-03-0296612Actual
51495.002022-09-029646Actual
2926818.002024-08-019614Actual
76408.002022-11-029667Actual
22204.002022-06-029668Actual
214914.002023-12-0396611Actual
310182.002024-09-0196211Actual
2950816.002024-08-019636Actual
2601813.002024-05-019616Actual
219419.002023-12-319616Actual
3409211.002024-12-029666Actual
53348.002022-09-029617Actual
194346.002023-10-0296611Actual
38028.002022-08-029665Actual
3389613.002024-12-029665Actual
390204.002025-04-0296311Actual
248609.002024-04-019615Actual
31507.002022-07-039667Actual
203207.002023-11-0296111Actual
85176.002022-12-039646Actual
68478.002022-11-029663Actual
110759.002023-01-319618Actual
381333.002025-03-0296113Actual
352116.002024-12-319656Actual
377568.002025-03-029668Actual
3734713.002025-03-029665Actual
253055.002024-04-019668Actual
144746.002023-05-0296612Actual
117711.002022-06-029613Actual
360311.002022-08-029614Actual
2199611.002023-12-319636Actual
23511.002022-05-029614Actual
1581510.002023-07-039616Actual
334411.002024-11-0196212Actual
323496.002024-10-0196612Actual
88914.002022-12-039628Actual
472312.002022-09-029614Actual
140629.002023-05-029667Actual
298922.002024-08-0196211Actual
847010.002022-12-039636Actual
224666.002023-12-3196611Actual
368644.002025-01-3196112Actual
346258.002024-12-0296612Actual
1295610.002023-04-029636Actual
358604.002024-12-3196213Actual
34778.002022-08-029663Actual
1769413.002023-09-029614Actual
3515915.002024-12-319636Actual
3306113.002024-11-019667Actual
117794.002023-03-029626Actual
15009.002022-06-029615Actual
142721.002023-05-0296211Actual
388736.002025-04-029628Actual
224064.002023-12-3196311Actual
292406.002024-08-019673Actual
227064.002024-01-319673Actual
244746.002024-03-0196611Actual
186139.002023-10-029663Actual
298649.002024-08-0196111Actual
297727.002024-08-019628Actual
2811519.002024-07-029614Actual
224334.002023-12-3196411Actual
264895.002024-05-0196311Actual
192927.002023-10-0296111Actual
164844.002023-07-0396612Actual
380421.002025-03-0296212Actual

Generated 2025-06-01 23:22:58.224 UTC