[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 896  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12358.002022-06-049663Actual
79678.002022-12-059663Actual
333214.002024-11-0396411Actual
244746.002024-03-0396611Actual
2088310.002023-12-059665Actual
345912.002024-12-0496212Actual
184304.002023-09-0496611Actual
277016.002024-06-0396611Actual
195495.002023-10-0496612Actual
51029.002022-09-049636Actual
172585.002023-08-0496111Actual
734810.002022-11-049636Actual
158967.002023-07-059646Actual
1893710.002023-10-049636Actual
3630917.002025-02-029636Actual
2720215.002024-06-039636Actual
237102.002024-03-039673Actual
69253.002022-11-049673Actual
166979.002023-08-049664Actual
298922.002024-08-0396211Actual
2476815.002024-04-039614Actual
163694.002023-07-0596611Actual
153626.002023-06-0496611Actual
195182.002023-10-0496212Actual
175166.002023-08-0496612Actual
92758.002023-01-029664Actual
1657710.002023-08-049663Actual
275006.002024-06-039668Actual
1257711.002023-04-049614Actual
176662.002023-09-049673Actual
169545.002023-08-049656Actual
275589.002024-06-0396111Actual
2586413.002024-05-039664Actual
2728712.002024-06-039666Actual
2835416.002024-07-049636Actual
3510413.002025-01-029616Actual
3633511.002025-02-029646Actual
298649.002024-08-0396111Actual
335916.002024-11-0396613Actual
342718.002024-12-049628Actual
346258.002024-12-0496612Actual
1807511.002023-09-049617Actual
3364921.002024-12-049613Actual
390741.002025-04-0496511Actual
63204.002022-10-049656Actual
59096.002022-10-049664Actual
334134.002024-11-0396112Actual
82947.002022-12-059665Actual
289391.002024-07-0496212Actual
21594.002022-06-049628Actual
2814912.002024-07-049664Actual
39294.002022-08-049626Actual
240306.002024-03-039656Actual
140629.002023-05-049667Actual
3666510.002025-02-0296111Actual
357768.002025-01-0296612Actual
322242.002024-10-0396511Actual
2957.002022-05-049664Actual
355159.002025-01-0296111Actual
29036.002022-07-059646Actual
331477.002024-11-039628Actual
83739.002022-12-059616Actual
358934.002025-01-0296613Actual
115908.002023-03-049615Actual
275863.002024-06-0396211Actual
85645.002022-12-059656Actual
358604.002025-01-0296213Actual
154193.002023-06-0496112Actual
188829.002023-10-049616Actual
1679010.002023-08-049665Actual
334758.002024-11-0396612Actual
1474311.002023-06-049615Actual
2464815.002024-04-039613Actual
1793312.002023-09-049636Actual
566111.002022-10-049613Actual
164532.002023-07-0596212Actual
13132.002022-06-049673Actual
2261415.002024-02-029613Actual
309328.002024-09-039668Actual
139088.002023-05-049646Actual
378696.002025-03-0496311Actual
42727.002022-08-049667Actual
2684520.002024-06-039613Actual
3515915.002025-01-029636Actual
235284.002024-02-0296112Actual
301844.002024-08-0396213Actual
3740414.002025-03-049616Actual
3654514.002025-02-029618Actual
2595912.002024-05-039665Actual
3869413.002025-04-049666Actual
117711.002022-06-049613Actual
77197.002022-11-049618Actual
38028.002022-08-049665Actual
149166.002023-06-049646Actual
118756.002023-03-049646Actual
279376.002024-06-0396613Actual
266696.002024-05-0396612Actual
295607.002024-08-039656Actual
347094.002024-12-0496213Actual
147788.002023-06-049665Actual
340608.002024-12-049656Actual
84214.002022-12-059626Actual
2926818.002024-08-039614Actual
201438.002023-11-049667Actual
299806.002024-08-0396611Actual
299465.002024-08-0396411Actual
285610.002022-07-059636Actual
2811519.002024-07-049614Actual
3840411.002025-04-049664Actual
363618.002025-02-029656Actual
2570720.002024-05-039613Actual
758010.002022-11-049617Actual
2199611.002024-01-029636Actual
219683.002024-01-029626Actual
200508.002023-11-049666Actual
3625415.002025-02-029616Actual
277871.002024-06-0396212Actual
3849713.002025-04-049665Actual
345058.002024-12-0496611Actual
320578.002024-10-039668Actual
322576.002024-10-0396611Actual
380768.002025-03-0496612Actual
52557.002022-09-049666Actual
3199514.002024-10-039618Actual
3504711.002025-01-029665Actual
88437.002022-12-059618Actual
2621815.002024-05-039617Actual
203207.002023-11-0496111Actual
4367.002022-05-049665Actual
303665.002024-09-039673Actual
374315.002025-03-049626Actual
3296913.002024-11-039666Actual
229452.002024-02-029626Actual
2297312.002024-02-029636Actual
212565.002023-12-059628Actual
50533.002022-09-049626Actual
136111.002022-06-049614Actual
161345.002023-07-059628Actual
254722.002024-04-0396511Actual
3190317.002024-10-039617Actual
65207.002022-10-049667Actual
250336.002024-04-039646Actual
1388210.002023-05-049636Actual
132527.002023-04-049667Actual
137688.002023-05-049665Actual
472312.002022-09-049614Actual
248511.002022-07-059614Actual
381333.002025-03-0496113Actual
1373311.002023-05-049615Actual
284068.002024-07-049656Actual
45977.002022-09-049663Actual
3071911.002024-09-039666Actual
127189.002023-04-049615Actual
306609.002024-09-039646Actual
158422.002023-07-059626Actual
193201.002023-10-0496211Actual
192345.002023-10-049668Actual
100665.002023-01-029668Actual
3598513.002025-02-029663Actual
75016.002022-11-049666Actual
3860916.002025-04-049636Actual
173671.002023-08-0496511Actual
2377310.002024-03-039664Actual
1453214.002023-06-049613Actual
10374.002022-05-049628Actual
3302717.002024-11-039617Actual
1489011.002023-06-049636Actual
312268.002024-09-0396612Actual
360424.002025-02-029673Actual
138543.002023-05-049626Actual
321975.002024-10-0396411Actual
25436.002022-07-059664Actual
41338.002022-08-049666Actual
3380412.002024-12-049664Actual
9898.002022-05-049618Actual
2803014.002024-07-049663Actual
143594.002023-05-0496611Actual
173133.002023-08-0496311Actual
67084.002022-10-049668Actual
3291010.002024-11-039646Actual
232374.002024-02-029628Actual
313424.002024-09-0396613Actual
232099.002024-02-029618Actual
54739.002022-09-049618Actual
43995.002022-08-049628Actual
111234.002023-02-029628Actual
32773.002022-07-059628Actual
55215.002022-09-049628Actual
2020110.002023-11-049618Actual
3282915.002024-11-039616Actual
2709011.002024-06-039665Actual
153013.002023-06-0496311Actual
227064.002024-02-029673Actual
323155.002024-10-0396112Actual
156023.002023-07-059673Actual
214914.002023-12-0596611Actual
3415017.002024-12-049617Actual
253055.002024-04-039668Actual
354237.002025-01-029628Actual
326166.002024-11-039673Actual
1801710.002023-09-049666Actual
2950816.002024-08-039636Actual
3193712.002024-10-039667Actual
2163914.002024-01-029613Actual
210476.002023-12-059656Actual
66474.002022-10-049628Actual
47858.002022-09-049664Actual
276136.002024-06-0396311Actual
142721.002023-05-0496211Actual
159558.002023-07-059666Actual
102833.002023-02-029673Actual
362814.002025-02-029626Actual
3734713.002025-03-049665Actual
26228.002022-07-059615Actual
6616.002022-05-049646Actual
3731215.002025-03-049615Actual
335323.002024-11-0396113Actual
261258.002024-05-039656Actual
18936.002022-06-049666Actual
244401.002024-03-0396511Actual
144746.002023-05-0496612Actual
179053.002023-09-049626Actual
2625312.002024-05-039667Actual
133319.002023-04-049618Actual
23511.002022-05-049614Actual
3533713.002025-01-029667Actual
393455.002025-04-0496613Actual
204292.002023-11-0496511Actual
42128.002022-08-049617Actual
203482.002023-11-0496211Actual
3161315.002024-10-039615Actual
233844.002024-02-0296311Actual
159226.002023-07-059656Actual
274668.002024-06-039628Actual
3836919.002025-04-049614Actual
267272.002024-05-0396113Actual
289116.002024-07-0496112Actual
82328.002022-12-059615Actual
279046.002024-06-0396213Actual
3639411.002025-02-029666Actual
2500711.002024-04-039636Actual
357155.002025-01-0296112Actual
105287.002023-02-029665Actual
1769413.002023-09-049614Actual
229996.002024-02-029646Actual
245314.002024-03-0396112Actual
347414.002024-12-0496613Actual
1882510.002023-10-049665Actual
245581.002024-03-0396212Actual
367205.002025-02-0296311Actual
157589.002023-07-059665Actual
1363913.002023-05-049614Actual
2010811.002023-11-049617Actual
265165.002024-05-0396411Actual
182875.002023-09-0496111Actual
2643410.002024-05-0396111Actual
10964.002022-05-049668Actual
183151.002023-09-0496211Actual
375118.002025-03-049656Actual
3828413.002025-04-049663Actual
3039419.002024-09-039614Actual
34778.002022-08-049663Actual
141845.002023-05-049668Actual
383414.002025-04-049673Actual
89503.002022-12-059668Actual
2175814.002024-01-029614Actual
125294.002023-04-049673Actual
151544.002023-06-049628Actual
266356.002024-05-0396112Actual
378966.002025-03-0496411Actual
224064.002024-01-0296311Actual
40256.002022-08-049646Actual
211708.002023-12-059667Actual
164264.002023-07-0596112Actual
249529.002024-04-039616Actual
302164.002024-08-0396613Actual
377568.002025-03-049668Actual
72519.002022-11-049616Actual
199917.002023-11-049646Actual
370094.002025-02-0296213Actual
390476.002025-04-0496411Actual
102057.002023-02-029663Actual
2843911.002024-07-049666Actual
181689.002023-09-049618Actual
162267.002023-07-0596111Actual
264895.002024-05-0396311Actual
94127.002023-01-029665Actual
106553.002023-02-029626Actual
139346.002023-05-049656Actual
163084.002023-07-0596411Actual
1402710.002023-05-049617Actual
131117.002023-04-049666Actual
3645217.002025-02-029617Actual
243592.002024-03-0396211Actual
87028.002022-12-059617Actual
107984.002023-02-029656Actual
129073.002023-04-049626Actual
1917211.002023-10-049618Actual
343902.002024-12-0496211Actual
2412012.002024-03-039617Actual
391665.002025-04-0496112Actual
1506810.002023-06-049667Actual
179596.002023-09-049646Actual
389934.002025-04-0496211Actual
6149.002022-05-049636Actual
3323910.002024-11-0396111Actual
2264910.002024-02-029663Actual
214034.002023-12-0596311Actual
3176016.002024-10-039636Actual
248609.002024-04-039615Actual
2714713.002024-06-039616Actual
248959.002024-04-039665Actual
26808.002022-07-059665Actual
3087015.002024-09-039618Actual
369256.002025-02-0296612Actual
3709922.002025-03-049613Actual
247402.002024-04-039673Actual
243315.002024-03-0396111Actual
2392311.002024-03-039616Actual
310725.002024-09-0396411Actual
3436210.002024-12-0496111Actual
324063.002024-10-0396113Actual
240048.002024-03-039646Actual
177289.002023-09-049664Actual
1873.002022-05-049673Actual
3273714.002024-11-039615Actual
367742.002025-02-0296511Actual
360311.002022-08-049614Actual
344712.002024-12-0496511Actual
212905.002023-12-059668Actual
124517.002023-04-049663Actual
2592414.002024-05-039615Actual
2582919.002024-05-039614Actual
3748510.002025-03-049646Actual
3052211.002024-09-039665Actual
1238911.002023-04-049613Actual
2217410.002024-01-029667Actual
297727.002024-08-039628Actual
265776.002024-05-0396611Actual
260454.002024-05-039626Actual
1782110.002023-09-049665Actual
697311.002022-11-049614Actual
222934.002024-01-029668Actual
280875.002024-07-049673Actual
214571.002023-12-0596511Actual
194346.002023-10-0496611Actual
3713415.002025-03-049663Actual
245905.002024-03-0396612Actual
90898.002023-01-029663Actual
3745916.002025-03-049636Actual
392288.002025-04-0496612Actual
251859.002024-04-039667Actual
224666.002024-01-0296611Actual
339804.002024-12-049626Actual
329366.002024-11-039656Actual
2824213.002024-07-049665Actual
3042913.002024-09-039664Actual
355975.002025-01-0296411Actual
220484.002024-01-029656Actual
341512.002022-08-049613Actual
154526.002023-06-0496612Actual
61774.002022-10-049626Actual
902911.002023-01-029613Actual
148624.002023-06-049626Actual
57237.002022-10-049663Actual
170808.002023-08-049667Actual
390204.002025-04-0496311Actual
1355211.002023-05-049663Actual
149425.002023-06-049656Actual
335594.002024-11-0396213Actual
3155511.002024-10-039664Actual
28072.002022-07-059626Actual
354578.002025-01-029668Actual
21118.002022-06-049618Actual
96355.002023-01-029646Actual
2853211.002024-07-049667Actual
1787811.002023-09-049616Actual
2273413.002024-02-029614Actual
453711.002022-09-049613Actual

Generated 2025-06-03 07:29:47.416 UTC