[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 896  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179053.002023-09-039626Actual
356241.002025-01-0196511Actual
345912.002024-12-0396212Actual
80453.002022-12-049673Actual
297727.002024-08-029628Actual
23597.002022-07-049663Actual
44585.002022-08-039668Actual
1787811.002023-09-039616Actual
254453.002024-04-0296411Actual
331818.002024-11-029668Actual
168743.002023-08-039626Actual
385816.002025-04-039626Actual
255055.002024-04-0296611Actual
127189.002023-04-039615Actual
89503.002022-12-049668Actual
163694.002023-07-0496611Actual
2738013.002024-06-029667Actual
391087.002025-04-0396611Actual
356577.002025-01-0196611Actual
233295.002024-02-0196111Actual
40724.002022-08-039656Actual
217302.002024-01-019673Actual
69253.002022-11-039673Actual
2720215.002024-06-029636Actual
310182.002024-09-0296211Actual
207282.002023-12-049673Actual
3296913.002024-11-029666Actual
3255913.002024-11-029663Actual
287925.002024-07-0396411Actual
3087015.002024-09-029618Actual
278208.002024-06-0296612Actual
3403410.002024-12-039646Actual
174582.002023-08-0396112Actual
3277213.002024-11-029665Actual
224064.002024-01-0196311Actual
390741.002025-04-0396511Actual
122018.002023-03-039618Actual
42727.002022-08-039667Actual
214304.002023-12-0496411Actual
174016.002023-08-0396611Actual
3748510.002025-03-039646Actual
189894.002023-10-039656Actual
734810.002022-11-039636Actual
3368414.002024-12-039663Actual
148359.002023-06-039616Actual
91672.002023-01-019673Actual
182296.002023-09-039668Actual
141845.002023-05-039668Actual
2601813.002024-05-029616Actual
7677.002022-05-039666Actual
1295610.002023-04-039636Actual
322576.002024-10-0296611Actual
97397.002023-01-019666Actual
2930311.002024-08-029664Actual
51029.002022-09-039636Actual
279376.002024-06-0296613Actual
2615811.002024-05-029666Actual
230256.002024-02-019656Actual
2122811.002023-12-049618Actual
2586413.002024-05-029664Actual
277596.002024-06-0296112Actual
366934.002025-02-0196211Actual
1465113.002023-06-039614Actual
76408.002022-11-039667Actual
3311914.002024-11-029618Actual
183961.002023-09-0396511Actual
151885.002023-06-039668Actual
312832.002024-09-0296113Actual
3721918.002025-03-039614Actual
285610.002022-07-049636Actual
346258.002024-12-0396612Actual
3745916.002025-03-039636Actual
129073.002023-04-039626Actual
144163.002023-05-0396112Actual
1857816.002023-10-039613Actual
142994.002023-05-0396311Actual
261258.002024-05-029656Actual
161069.002023-07-049618Actual
3763612.002025-03-039667Actual
3760216.002025-03-039617Actual
117318.002023-03-039616Actual
139346.002023-05-039656Actual
1882510.002023-10-039665Actual
3395315.002024-12-039616Actual
3598513.002025-02-019663Actual
3501215.002025-01-019615Actual
47858.002022-09-039664Actual
2926818.002024-08-029614Actual
55215.002022-09-039628Actual
287109.002024-07-0396111Actual
3878711.002025-04-039667Actual
1506810.002023-06-039667Actual
2631314.002024-05-029618Actual
3849713.002025-04-039665Actual
283264.002024-07-039626Actual
1801710.002023-09-039666Actual
29036.002022-07-049646Actual
790711.002022-12-049613Actual
2607317.002024-05-029636Actual
3071911.002024-09-029666Actual
24373.002022-07-049673Actual
163351.002023-07-0496511Actual
2968612.002024-08-029667Actual
218848.002024-01-019665Actual
32773.002022-07-049628Actual
1182810.002023-03-039636Actual
1489011.002023-06-039636Actual
111234.002023-02-019628Actual
240048.002024-03-029646Actual
10964.002022-05-039668Actual
2829915.002024-07-039616Actual
3875216.002025-04-039617Actual
174852.002023-08-0396212Actual
311646.002024-09-0296112Actual
249529.002024-04-029616Actual
115118.002023-03-039664Actual
26228.002022-07-049615Actual
142721.002023-05-0396211Actual
3619711.002025-02-019665Actual
192927.002023-10-0396111Actual
1257711.002023-04-039614Actual
2945313.002024-08-029616Actual
90898.002023-01-019663Actual
357155.002025-01-0196112Actual
2714713.002024-06-029616Actual
177289.002023-09-039664Actual
251859.002024-04-029667Actual
2953410.002024-08-029646Actual
3846213.002025-04-039615Actual
42128.002022-08-039617Actual
2199611.002024-01-019636Actual
1581510.002023-07-049616Actual
59888.002022-10-039615Actual
2063615.002023-12-049613Actual
299465.002024-08-0296411Actual
179854.002023-09-039656Actual
3048714.002024-09-029615Actual
210218.002023-12-049646Actual
139679.002023-05-039666Actual
278772.002024-06-0296113Actual
2811519.002024-07-039614Actual
94919.002023-01-019616Actual
153013.002023-06-0396311Actual
9087.002022-05-039667Actual
1402710.002023-05-039617Actual
2476815.002024-04-029614Actual
228619.002024-02-019665Actual
1793312.002023-09-039636Actual
22204.002022-06-039668Actual
66474.002022-10-039628Actual
15009.002022-06-039615Actual
88437.002022-12-049618Actual
209673.002023-12-049626Actual
2574213.002024-05-029663Actual
237102.002024-03-029673Actual
284068.002024-07-039656Actual
149166.002023-06-039646Actual
3869413.002025-04-039666Actual
1014511.002023-02-019613Actual
2273413.002024-02-019614Actual
21594.002022-06-039628Actual
389659.002025-04-0396111Actual
3199514.002024-10-029618Actual
243863.002024-03-0296311Actual
122493.002023-03-039628Actual
6616.002022-05-039646Actual
116528.002023-03-039665Actual
391942.002025-04-0396212Actual
254183.002024-04-0296311Actual
3063415.002024-09-029636Actual
2957.002022-05-039664Actual
3267912.002024-11-029664Actual
2722811.002024-06-029646Actual
1869814.002023-10-039614Actual
163084.002023-07-0496411Actual
242736.002024-03-029668Actual
224334.002024-01-0196411Actual
27597.002022-07-049616Actual
363618.002025-02-019656Actual
222934.002024-01-019668Actual
172005.002023-08-039668Actual
287383.002024-07-0396211Actual
1684711.002023-08-039616Actual
171664.002023-08-039628Actual
109968.002023-02-019667Actual
134405.002023-04-039668Actual
102057.002023-02-019663Actual
324664.002024-10-0296613Actual
279046.002024-06-0296213Actual
95393.002023-01-019626Actual
393125.002025-04-0396213Actual
146859.002023-06-039664Actual
2696518.002024-06-029614Actual
53348.002022-09-039617Actual
107984.002023-02-019656Actual
331477.002024-11-029628Actual
958810.002023-01-019636Actual
130037.002023-04-039646Actual
20327.002022-06-039667Actual
183693.002023-09-0396411Actual
183151.002023-09-0396211Actual
1503312.002023-06-039617Actual
3483414.002025-01-019663Actual
181964.002023-09-039628Actual
252715.002024-04-029628Actual
198538.002023-11-039665Actual
344445.002024-12-0396411Actual
153284.002023-06-0396411Actual
303665.002024-09-029673Actual
2113510.002023-12-049617Actual
374315.002025-03-039626Actual
192006.002023-10-039628Actual
1126313.002023-03-039613Actual
187909.002023-10-039615Actual
1373311.002023-05-039615Actual
238669.002024-03-029665Actual
328564.002024-11-029626Actual
354237.002025-01-019628Actual
211708.002023-12-049667Actual
181689.002023-09-039618Actual
166979.002023-08-039664Actual
295607.002024-08-029656Actual
17389.002022-06-039636Actual
31507.002022-07-049667Actual
119223.002023-03-039656Actual
1078.002022-05-039663Actual
255623.002024-04-0296112Actual
148624.002023-06-039626Actual
3039419.002024-09-029614Actual
202626.002023-11-039668Actual
1554510.002023-07-049663Actual
3524412.002025-01-019666Actual
115908.002023-03-039615Actual
193743.002023-10-0396411Actual
113238.002023-03-039663Actual
67084.002022-10-039668Actual
3740414.002025-03-039616Actual
239502.002024-03-029626Actual
2728712.002024-06-029666Actual
306066.002024-09-029626Actual
199917.002023-11-039646Actual
34778.002022-08-039663Actual
2297312.002024-02-019636Actual
3193712.002024-10-029667Actual
105287.002023-02-019665Actual
300661.002024-08-0296212Actual
380144.002025-03-0396112Actual
100665.002023-01-019668Actual
204634.002023-11-0396611Actual
199109.002023-11-039616Actual
276672.002024-06-0296511Actual
173671.002023-08-0396511Actual
203752.002023-11-0396311Actual
244746.002024-03-0296611Actual
343046.002024-12-039668Actual
472312.002022-09-039614Actual
36657.002022-08-039664Actual
17857.002022-06-039646Actual
360311.002022-08-039614Actual
345058.002024-12-0396611Actual
1363913.002023-05-039614Actual
342718.002024-12-039628Actual
1563013.002023-07-049614Actual
2965117.002024-08-029617Actual
645810.002022-10-039617Actual
357432.002025-01-0196212Actual
154193.002023-06-0396112Actual
388736.002025-04-039628Actual
128598.002023-04-039616Actual
214034.002023-12-0496311Actual
369256.002025-02-0196612Actual
3768.002022-05-039615Actual
343902.002024-12-0396211Actual
2918314.002024-08-029663Actual
335916.002024-11-0296613Actual
301572.002024-08-0296113Actual
2412012.002024-03-029617Actual
245581.002024-03-0296212Actual
16893.002022-06-039626Actual
2261415.002024-02-019613Actual
2311610.002024-02-019617Actual
3323910.002024-11-0296111Actual
202296.002023-11-039628Actual
1917211.002023-10-039618Actual
2799522.002024-07-039613Actual
61774.002022-10-039626Actual
392853.002025-04-0396113Actual
241549.002024-03-029667Actual
21118.002022-06-039618Actual
205203.002023-11-0396112Actual
233573.002024-02-0196211Actual
186702.002023-10-039673Actual
229996.002024-02-019646Actual
3415017.002024-12-039617Actual
72994.002022-11-039626Actual
358934.002025-01-0196613Actual
23511.002022-05-039614Actual
188829.002023-10-039616Actual
229911.002022-07-049613Actual
2524311.002024-04-029618Actual
622610.002022-10-039636Actual
389078.002025-04-039668Actual
143594.002023-05-0396611Actual
286527.002024-07-039668Actual
2075614.002023-12-049614Actual
248028.002024-04-029664Actual
298922.002024-08-0296211Actual
234381.002024-02-0196511Actual
184304.002023-09-0396611Actual
347414.002024-12-0396613Actual
46754.002022-09-039673Actual
1587011.002023-07-049636Actual
351315.002025-01-019626Actual
2803014.002024-07-039663Actual
2625312.002024-05-029667Actual
2643410.002024-05-0296111Actual
1657710.002023-08-039663Actual
94127.002023-01-019665Actual
2397811.002024-03-029636Actual
380421.002025-03-0396212Actual
358604.002025-01-0196213Actual
78283.002022-11-039668Actual
3836919.002025-04-039614Actual
45977.002022-09-039663Actual
1873.002022-05-039673Actual
306867.002024-09-029656Actual
3364921.002024-12-039613Actual
370094.002025-02-0196213Actual
271746.002024-06-029626Actual
214571.002023-12-0496511Actual
340608.002024-12-039656Actual
133319.002023-04-039618Actual
162813.002023-07-0496311Actual
355705.002025-01-0196311Actual
220228.002024-01-019646Actual
2705714.002024-06-029615Actual
345635.002024-12-0396112Actual
287655.002024-07-0396311Actual
367474.002025-02-0196411Actual
3176016.002024-10-029636Actual
71727.002022-11-039665Actual
306609.002024-09-029646Actual
290904.002024-07-0396613Actual
321975.002024-10-0296411Actual
40256.002022-08-039646Actual
100055.002023-01-019628Actual
2509210.002024-04-029666Actual
334411.002024-11-0296212Actual
3042913.002024-09-029664Actual
215815.002023-12-0496612Actual
275006.002024-06-029668Actual
320578.002024-10-029668Actual
3855414.002025-04-039616Actual
70337.002022-11-039664Actual
313424.002024-09-0296613Actual
299806.002024-08-0296611Actual
2282711.002024-02-019615Actual
286187.002024-07-039628Actual
1666215.002023-08-039614Actual
3515915.002025-01-019636Actual
3170514.002024-10-029616Actual
3400817.002024-12-039636Actual
142446.002023-05-0396111Actual
809312.002022-12-049614Actual
153626.002023-06-0396611Actual
386618.002025-04-039656Actual
212905.002023-12-049668Actual
2859015.002024-07-039618Actual
1964111.002023-11-039663Actual
311922.002024-09-0296212Actual
235605.002024-02-0196612Actual
190219.002023-10-039666Actual
213485.002023-12-0496111Actual
88914.002022-12-049628Actual
368066.002025-02-0196611Actual
107049.002023-02-019636Actual
265165.002024-05-0296411Actual
265776.002024-05-0296611Actual

Generated 2025-06-02 23:46:49.825 UTC