[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 500  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287109.002024-07-0396111Actual
75016.002022-11-039666Actual
355434.002025-01-0196211Actual
96355.002023-01-019646Actual
181964.002023-09-039628Actual
24373.002022-07-049673Actual
199109.002023-11-039616Actual
310456.002024-09-0296311Actual
222934.002024-01-019668Actual
233844.002024-02-0196311Actual
3282915.002024-11-029616Actual
921511.002023-01-019614Actual
25436.002022-07-049664Actual
49267.002022-09-039665Actual
310182.002024-09-0296211Actual
1581510.002023-07-049616Actual
2392311.002024-03-029616Actual
133794.002023-04-039628Actual
205203.002023-11-0396112Actual
2010811.002023-11-039617Actual
4367.002022-05-039665Actual
1367310.002023-05-039664Actual
98786.002023-01-019667Actual
122018.002023-03-039618Actual
179053.002023-09-039626Actual
1760911.002023-09-039663Actual
1675511.002023-08-039615Actual
122493.002023-03-039628Actual
91672.002023-01-019673Actual
311922.002024-09-0296212Actual
247402.002024-04-029673Actual
223793.002024-01-0196211Actual
3364921.002024-12-039613Actual
113238.002023-03-039663Actual
20327.002022-06-039667Actual
323496.002024-10-0296612Actual
584912.002022-10-039614Actual
236539.002024-03-029663Actual
168743.002023-08-039626Actual
97397.002023-01-019666Actual
222605.002024-01-019628Actual
308986.002024-09-029628Actual
340608.002024-12-039656Actual
278772.002024-06-0296113Actual
289116.002024-07-0396112Actual
317324.002024-10-029626Actual
1604810.002023-07-049667Actual
117794.002023-03-039626Actual
21594.002022-06-039628Actual
3731215.002025-03-039615Actual
3878711.002025-04-039667Actual
225232.002024-01-0196112Actual
312832.002024-09-0296113Actual
333214.002024-11-0296411Actual
377568.002025-03-039668Actual
243863.002024-03-0296311Actual
3302717.002024-11-029617Actual
3176016.002024-10-029636Actual
309909.002024-09-0296111Actual
18936.002022-06-039666Actual
3267912.002024-11-029664Actual
161345.002023-07-049628Actual
378422.002025-03-0396211Actual
3495413.002025-01-019664Actual
144432.002023-05-0396212Actual
2213911.002024-01-019617Actual
374315.002025-03-039626Actual
3311914.002024-11-029618Actual
378696.002025-03-0396311Actual
2075614.002023-12-049614Actual
2688015.002024-06-029663Actual
199374.002023-11-039626Actual
26228.002022-07-049615Actual
162813.002023-07-0496311Actual
245314.002024-03-0296112Actual
332944.002024-11-0296311Actual
232099.002024-02-019618Actual
378148.002025-03-0396111Actual
142721.002023-05-0396211Actual
3395315.002024-12-039616Actual
1793312.002023-09-039636Actual
2849717.002024-07-039617Actual
1489011.002023-06-039636Actual
187329.002023-10-039664Actual
102833.002023-02-019673Actual
1654215.002023-08-039613Actual
3510413.002025-01-019616Actual
242736.002024-03-029668Actual
311646.002024-09-0296112Actual
248609.002024-04-029615Actual
312268.002024-09-0296612Actual
2079110.002023-12-049664Actual
111844.002023-02-019668Actual
55824.002022-09-039668Actual
385816.002025-04-039626Actual
53348.002022-09-039617Actual
21118.002022-06-039618Actual
389659.002025-04-0396111Actual
233295.002024-02-0196111Actual
3087015.002024-09-029618Actual
2315110.002024-02-019667Actual
163084.002023-07-0496411Actual
335916.002024-11-0296613Actual
287655.002024-07-0396311Actual
164532.002023-07-0496212Actual
85645.002022-12-049656Actual
391087.002025-04-0396611Actual
277871.002024-06-0296212Actual
3255913.002024-11-029663Actual
82328.002022-12-049615Actual
369824.002025-02-0196113Actual
200174.002023-11-039656Actual
352116.002025-01-019656Actual
159558.002023-07-049666Actual
33364.002022-07-049668Actual
172862.002023-08-0396211Actual
367742.002025-02-0196511Actual
279046.002024-06-0296213Actual
3846213.002025-04-039615Actual
645810.002022-10-039617Actual
1503312.002023-06-039617Actual
300661.002024-08-0296212Actual
351859.002025-01-019646Actual
141845.002023-05-039668Actual
2843911.002024-07-039666Actual
50057.002022-09-039616Actual
3491918.002025-01-019614Actual
183423.002023-09-0396311Actual
9898.002022-05-039618Actual
2743814.002024-06-029618Actual
346824.002024-12-0396113Actual
107517.002023-02-019646Actual
63796.002022-10-039666Actual
2273413.002024-02-019614Actual
117711.002022-06-039613Actual
138543.002023-05-039626Actual
3403410.002024-12-039646Actual
1126313.002023-03-039613Actual
3409211.002024-12-039666Actual
335594.002024-11-0296213Actual
35553.002022-08-039673Actual
351315.002025-01-019626Actual
5178.002022-05-039616Actual
142994.002023-05-0396311Actual
96823.002023-01-019656Actual
66474.002022-10-039628Actual
3504711.002025-01-019665Actual
356241.002025-01-0196511Actual
313424.002024-09-0296613Actual
3639411.002025-02-019666Actual
326166.002024-11-029673Actual
134405.002023-04-039668Actual
391665.002025-04-0396112Actual
88437.002022-12-049618Actual
1981811.002023-11-039615Actual
2609911.002024-05-029646Actual
133319.002023-04-039618Actual
3745916.002025-03-039636Actual
70337.002022-11-039664Actual
1033111.002023-02-019614Actual
356577.002025-01-0196611Actual
65999.002022-10-039618Actual
77197.002022-11-039618Actual
3048714.002024-09-029615Actual
139088.002023-05-039646Actual
1355211.002023-05-039663Actual
100055.002023-01-019628Actual
217928.002024-01-019664Actual
124517.002023-04-039663Actual
362814.002025-02-019626Actual
94919.002023-01-019616Actual
368921.002025-02-0196212Actual
303665.002024-09-029673Actual
162267.002023-07-0496111Actual
244746.002024-03-0296611Actual
283264.002024-07-039626Actual
3754413.002025-03-039666Actual
367474.002025-02-0196411Actual
1787811.002023-09-039616Actual
2684520.002024-06-029613Actual
234114.002024-02-0196411Actual
2476815.002024-04-029614Actual
381604.002025-03-0396213Actual
275006.002024-06-029668Actual
1907911.002023-10-039617Actual
3418511.002024-12-039667Actual
184304.002023-09-0396611Actual
173404.002023-08-0396411Actual
255623.002024-04-0296112Actual
23511.002022-05-039614Actual
344712.002024-12-0396511Actual
47858.002022-09-039664Actual
111234.002023-02-019628Actual
181689.002023-09-039618Actual
12358.002022-06-039663Actual
2113510.002023-12-049617Actual
697311.002022-11-039614Actual
14216.002022-06-039664Actual
3884513.002025-04-039618Actual
348916.002025-01-019673Actual
253637.002024-04-0296111Actual
347414.002024-12-0396613Actual
90898.002023-01-019663Actual
2643410.002024-05-0296111Actual
6616.002022-05-039646Actual
1684711.002023-08-039616Actual
38028.002022-08-039665Actual
161069.002023-07-049618Actual
149758.002023-06-039666Actual
260454.002024-05-029626Actual
38819.002022-08-039616Actual
3063415.002024-09-029636Actual
220228.002024-01-019646Actual
184874.002023-09-0396112Actual
129073.002023-04-039626Actual
235605.002024-02-0196612Actual
1713810.002023-08-039618Actual
242129.002024-03-029618Actual
29504.002022-07-049656Actual
51029.002022-09-039636Actual
15626.002022-06-039665Actual
1078.002022-05-039663Actual
2853211.002024-07-039667Actual
287925.002024-07-0396411Actual
343902.002024-12-0396211Actual
3760216.002025-03-039617Actual
386618.002025-04-039656Actual
146859.002023-06-039664Actual
3164813.002024-10-029665Actual
225566.002024-01-0196612Actual
223516.002024-01-0196111Actual
119223.002023-03-039656Actual
3524412.002025-01-019666Actual
299465.002024-08-0296411Actual
197608.002023-11-039664Actual
345912.002024-12-0396212Actual
2088310.002023-12-049665Actual
3415017.002024-12-039617Actual
328564.002024-11-029626Actual
294804.002024-08-029626Actual
198538.002023-11-039665Actual
2722811.002024-06-029646Actual
2705714.002024-06-029615Actual
276672.002024-06-0296511Actual
1679010.002023-08-039665Actual
211708.002023-12-049667Actual
118756.002023-03-039646Actual
3539513.002025-01-019618Actual
2084910.002023-12-049615Actual
2601813.002024-05-029616Actual
51495.002022-09-039646Actual
8489.002022-05-039617Actual
267545.002024-05-0296213Actual
267272.002024-05-0296113Actual
339804.002024-12-039626Actual
2803014.002024-07-039663Actual
244401.002024-03-0296511Actual
224666.002024-01-0196611Actual
149425.002023-06-039656Actual
189094.002023-10-039626Actual
322576.002024-10-0296611Actual
73957.002022-11-039646Actual
3277213.002024-11-029665Actual
205786.002023-11-0396612Actual
240048.002024-03-029646Actual
77673.002022-11-039628Actual
386359.002025-04-039646Actual
278208.002024-06-0296612Actual
1144911.002023-03-039614Actual
59096.002022-10-039664Actual
365736.002025-02-019628Actual
275863.002024-06-0296211Actual
269375.002024-06-029673Actual
55215.002022-09-039628Actual
306867.002024-09-029656Actual
2631314.002024-05-029618Actual
392853.002025-04-0396113Actual
266696.002024-05-0296612Actual
119817.002023-03-039666Actual
3291010.002024-11-029646Actual
3768.002022-05-039615Actual
265776.002024-05-0296611Actual
114012.002023-03-039673Actual
3530216.002025-01-019617Actual
205472.002023-11-0396212Actual
220484.002024-01-019656Actual
245581.002024-03-0296212Actual
230589.002024-02-019666Actual
157239.002023-07-049615Actual
276405.002024-06-0296411Actual
209409.002023-12-049616Actual
51964.002022-09-039656Actual
320578.002024-10-029668Actual
214034.002023-12-0496311Actual
250336.002024-04-029646Actual
36657.002022-08-039664Actual
172005.002023-08-039668Actual
3296913.002024-11-029666Actual
2574213.002024-05-029663Actual
224064.002024-01-0196311Actual
115118.002023-03-039664Actual
380421.002025-03-0396212Actual
192345.002023-10-039668Actual
1893710.002023-10-039636Actual
154526.002023-06-0396612Actual
309328.002024-09-029668Actual
239502.002024-03-029626Actual
52557.002022-09-039666Actual
847010.002022-12-049636Actual
453711.002022-09-039613Actual
380768.002025-03-0396612Actual
301007.002024-08-0296612Actual
108577.002023-02-019666Actual
3633511.002025-02-019646Actual
1238911.002023-04-039613Actual
2468310.002024-04-029663Actual
3479922.002025-01-019613Actual
186139.002023-10-039663Actual
357432.002025-01-0196212Actual
2835416.002024-07-039636Actual
46754.002022-09-039673Actual
32298.002022-07-049618Actual
106078.002023-02-019616Actual
1807511.002023-09-039617Actual
2625312.002024-05-029667Actual
202626.002023-11-039668Actual
2859015.002024-07-039618Actual
81537.002022-12-049664Actual
1014511.002023-02-019613Actual
332674.002024-11-0296211Actual
218848.002024-01-019665Actual
27597.002022-07-049616Actual
213763.002023-12-0496211Actual
59888.002022-10-039615Actual
144746.002023-05-0396612Actual
232715.002024-02-019668Actual
131908.002023-04-039617Actual
388736.002025-04-039628Actual
334411.002024-11-0296212Actual
389934.002025-04-0396211Actual
1587011.002023-07-049636Actual
1917211.002023-10-039618Actual
43517.002022-08-039618Actual
255892.002024-04-0296212Actual
331477.002024-11-029628Actual
3140022.002024-10-029613Actual
2515012.002024-04-029617Actual
3734713.002025-03-039665Actual
3170514.002024-10-029616Actual
252715.002024-04-029628Actual
60507.002022-10-039665Actual
2965117.002024-08-029617Actual
379231.002025-03-0396511Actual
169545.002023-08-039656Actual
329366.002024-11-029656Actual
196984.002023-11-039673Actual
324664.002024-10-0296613Actual
142446.002023-05-0396111Actual
2936113.002024-08-029615Actual
324063.002024-10-0296113Actual
3630917.002025-02-019636Actual
170808.002023-08-039667Actual
3515915.002025-01-019636Actual
107984.002023-02-019656Actual
311067.002024-09-0296611Actual
209673.002023-12-049626Actual
284068.002024-07-039656Actual
2945313.002024-08-029616Actual
3376918.002024-12-039614Actual
78283.002022-11-039668Actual
267874.002024-05-0296613Actual
215815.002023-12-0496612Actual
3725412.002025-03-039664Actual
3052211.002024-09-029665Actual
253911.002024-04-0296211Actual
2824213.002024-07-039665Actual

Generated 2025-06-02 07:45:22.396 UTC