[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 768  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3030914.002024-09-039663Actual
225232.002024-01-0296112Actual
146859.002023-06-049664Actual
306066.002024-09-039626Actual
203207.002023-11-0496111Actual
344712.002024-12-0496511Actual
244401.002024-03-0396511Actual
73957.002022-11-049646Actual
472312.002022-09-049614Actual
177289.002023-09-049664Actual
202626.002023-11-049668Actual
141504.002023-05-049628Actual
320237.002024-10-039628Actual
57237.002022-10-049663Actual
368921.002025-02-0296212Actual
115908.002023-03-049615Actual
169287.002023-08-049646Actual
184874.002023-09-0496112Actual
323496.002024-10-0396612Actual
1373311.002023-05-049615Actual
2412012.002024-03-039617Actual
213763.002023-12-0596211Actual
334758.002024-11-0396612Actual
3619711.002025-02-029665Actual
1014511.002023-02-029613Actual
222329.002024-01-029618Actual
2574213.002024-05-039663Actual
2122811.002023-12-059618Actual
122493.002023-03-049628Actual
66474.002022-10-049628Actual
1295610.002023-04-049636Actual
181108.002023-09-049667Actual
3539513.002025-01-029618Actual
1382710.002023-05-049616Actual
254183.002024-04-0396311Actual
205203.002023-11-0496112Actual
334411.002024-11-0396212Actual
36657.002022-08-049664Actual
3824922.002025-04-049613Actual
3849713.002025-04-049665Actual
3267912.002024-11-039664Actual
3288416.002024-11-039636Actual
3607019.002025-02-029614Actual
3170514.002024-10-039616Actual
3491918.002025-01-029614Actual
3595121.002025-02-029613Actual
157239.002023-07-059615Actual
299806.002024-08-0396611Actual
100665.002023-01-029668Actual
99579.002023-01-029618Actual
320578.002024-10-039668Actual
311922.002024-09-0396212Actual
2843911.002024-07-049666Actual
243592.002024-03-0396211Actual
148624.002023-06-049626Actual
3616215.002025-02-029615Actual
2835416.002024-07-049636Actual
318128.002024-10-039656Actual
224666.002024-01-0296611Actual
2079110.002023-12-059664Actual
15009.002022-06-049615Actual
299196.002024-08-0396311Actual
130037.002023-04-049646Actual
76408.002022-11-049667Actual
243315.002024-03-0396111Actual
267272.002024-05-0396113Actual
354578.002025-01-029668Actual
193201.002023-10-0496211Actual
201438.002023-11-049667Actual
162813.002023-07-0596311Actual
1679010.002023-08-049665Actual
1551016.002023-07-059613Actual
357768.002025-01-0296612Actual
233295.002024-02-0296111Actual
184304.002023-09-0496611Actual
311067.002024-09-0396611Actual
294804.002024-08-039626Actual
102833.002023-02-029673Actual
1512611.002023-06-049618Actual
240048.002024-03-039646Actual
15626.002022-06-049665Actual
172585.002023-08-0496111Actual
223793.002024-01-0296211Actual
181964.002023-09-049628Actual
369256.002025-02-0296612Actual
52557.002022-09-049666Actual
321705.002024-10-0396311Actual
584912.002022-10-049614Actual
176662.002023-09-049673Actual
258014.002024-05-039673Actual
314925.002024-10-039673Actual
2918314.002024-08-039663Actual
299465.002024-08-0396411Actual
187329.002023-10-049664Actual
264624.002024-05-0396211Actual
1453214.002023-06-049613Actual
301572.002024-08-0396113Actual
2175814.002024-01-029614Actual
16418.002022-06-049616Actual
3740414.002025-03-049616Actual
161069.002023-07-059618Actual
758010.002022-11-049617Actual
113238.002023-03-049663Actual
161686.002023-07-059668Actual
2592414.002024-05-039615Actual
1078.002022-05-049663Actual
386359.002025-04-049646Actual
2824213.002024-07-049665Actual
255055.002024-04-0396611Actual
3071911.002024-09-039666Actual
128598.002023-04-049616Actual
214304.002023-12-0596411Actual
288536.002024-07-0496611Actual
392288.002025-04-0496612Actual
149425.002023-06-049656Actual
309328.002024-09-039668Actual
249792.002024-04-039626Actual
33364.002022-07-059668Actual
280875.002024-07-049673Actual
139088.002023-05-049646Actual
390204.002025-04-0496311Actual
301007.002024-08-0396612Actual
6616.002022-05-049646Actual
133319.002023-04-049618Actual
4712.002022-05-049613Actual
3027422.002024-09-039613Actual
53946.002022-09-049667Actual
2959313.002024-08-039666Actual
3389613.002024-12-049665Actual
324335.002024-10-0396213Actual
2595912.002024-05-039665Actual
212905.002023-12-059668Actual
1787811.002023-09-049616Actual
2088310.002023-12-059665Actual
2185011.002024-01-029615Actual
1893710.002023-10-049636Actual
164264.002023-07-0596112Actual
2601813.002024-05-039616Actual
2524311.002024-04-039618Actual
3709922.002025-03-049613Actual
94127.002023-01-029665Actual
267874.002024-05-0396613Actual
313104.002024-09-0396213Actual
337415.002024-12-049673Actual
82328.002022-12-059615Actual
29504.002022-07-059656Actual
266696.002024-05-0396612Actual
162541.002023-07-0596211Actual
342718.002024-12-049628Actual
96823.002023-01-029656Actual
335323.002024-11-0396113Actual
2315110.002024-02-029667Actual
298649.002024-08-0396111Actual
351859.002025-01-029646Actual
88437.002022-12-059618Actual
1351715.002023-05-049613Actual
271746.002024-06-039626Actual
1657710.002023-08-049663Actual
2586413.002024-05-039664Actual
24373.002022-07-059673Actual
697311.002022-11-049614Actual
374315.002025-03-049626Actual
323155.002024-10-0396112Actual
242129.002024-03-039618Actual
958810.002023-01-029636Actual
210476.002023-12-059656Actual
229996.002024-02-029646Actual
187909.002023-10-049615Actual
174582.002023-08-0496112Actual
242736.002024-03-039668Actual
388736.002025-04-049628Actual
3598513.002025-02-029663Actual
1456611.002023-06-049663Actual
3524412.002025-01-029666Actual
355975.002025-01-0296411Actual
317869.002024-10-039646Actual
80453.002022-12-059673Actual
331477.002024-11-039628Actual
371915.002025-03-049673Actual
1704512.002023-08-049617Actual
190219.002023-10-049666Actual
3042913.002024-09-039664Actual
2163914.002024-01-029613Actual
378148.002025-03-0496111Actual
332944.002024-11-0396311Actual
1363913.002023-05-049614Actual
255892.002024-04-0396212Actual
117794.002023-03-049626Actual
321158.002024-10-0396111Actual
3323910.002024-11-0396111Actual
223516.002024-01-0296111Actual
3418511.002024-12-049667Actual
77197.002022-11-049618Actual
204634.002023-11-0496611Actual
1960715.002023-11-049613Actual
163084.002023-07-0596411Actual
186702.002023-10-049673Actual
3510413.002025-01-029616Actual
238669.002024-03-039665Actual
3884513.002025-04-049618Actual
242405.002024-03-039628Actual
143594.002023-05-0496611Actual
1238911.002023-04-049613Actual
26228.002022-07-059615Actual
3155511.002024-10-039664Actual
392853.002025-04-0496113Actual
68478.002022-11-049663Actual
87028.002022-12-059617Actual
272546.002024-06-039656Actual
368066.002025-02-0296611Actual
244134.002024-03-0396411Actual
77673.002022-11-049628Actual
3081212.002024-09-039667Actual
90898.002023-01-029663Actual
236539.002024-03-039663Actual
355434.002025-01-0296211Actual
379231.002025-03-0496511Actual
81537.002022-12-059664Actual
233844.002024-02-0296311Actual
166979.002023-08-049664Actual
222605.002024-01-029628Actual
229189.002024-02-029616Actual
67084.002022-10-049668Actual
348916.002025-01-029673Actual
65999.002022-10-049618Actual
168743.002023-08-049626Actual
3048714.002024-09-039615Actual
133794.002023-04-049628Actual
153626.002023-06-0496611Actual
383414.002025-04-049673Actual
343902.002024-12-0496211Actual
1757416.002023-09-049613Actual
2361816.002024-03-039613Actual
119223.002023-03-049656Actual
358934.002025-01-0296613Actual
292406.002024-08-039673Actual
324664.002024-10-0396613Actual
341512.002022-08-049613Actual
290303.002024-07-0496113Actual
284068.002024-07-049656Actual
1388210.002023-05-049636Actual
54739.002022-09-049618Actual
352116.002025-01-029656Actual
1666215.002023-08-049614Actual
380768.002025-03-0496612Actual
82947.002022-12-059665Actual
199917.002023-11-049646Actual
363618.002025-02-029656Actual
53348.002022-09-049617Actual
275006.002024-06-039668Actual
153013.002023-06-0496311Actual
2722811.002024-06-039646Actual
245581.002024-03-0396212Actual
152467.002023-06-0496111Actual
30098.002022-07-059666Actual
3645217.002025-02-029617Actual
32298.002022-07-059618Actual
209409.002023-12-059616Actual
3077715.002024-09-039617Actual
981810.002023-01-029617Actual
1144911.002023-03-049614Actual
2950816.002024-08-039636Actual
9898.002022-05-049618Actual
312268.002024-09-0396612Actual
117711.002022-06-049613Actual
302164.002024-08-0396613Actual
59888.002022-10-049615Actual
88914.002022-12-059628Actual
381916.002025-03-0496613Actual
2968612.002024-08-039667Actual
285610.002022-07-059636Actual
2297312.002024-02-029636Actual
366077.002025-02-029668Actual
5178.002022-05-049616Actual
141845.002023-05-049668Actual
253911.002024-04-0396211Actual
148359.002023-06-049616Actual
174016.002023-08-0496611Actual
380421.002025-03-0496212Actual
3400817.002024-12-049636Actual
1654215.002023-08-049613Actual
3376918.002024-12-049614Actual
263417.002024-05-039628Actual
1554510.002023-07-059663Actual
188829.002023-10-049616Actual
3176016.002024-10-039636Actual
111844.002023-02-029668Actual
106553.002023-02-029626Actual
378696.002025-03-0496311Actual
391942.002025-04-0496212Actual
164844.002023-07-0596612Actual
241549.002024-03-039667Actual
75016.002022-11-049666Actual
275589.002024-06-0396111Actual
2282711.002024-02-029615Actual
18323.002022-06-049656Actual
93548.002023-01-029615Actual
164532.002023-07-0596212Actual
245314.002024-03-0396112Actual
2099512.002023-12-059636Actual
3199514.002024-10-039618Actual
297727.002024-08-039628Actual
179854.002023-09-049656Actual
274668.002024-06-039628Actual
83739.002022-12-059616Actual
3878711.002025-04-049667Actual
902911.002023-01-029613Actual
225566.002024-01-0296612Actual
172862.002023-08-0496211Actual
78283.002022-11-049668Actual
333557.002024-11-0396611Actual
2696518.002024-06-039614Actual
377228.002025-03-049628Actual
144163.002023-05-0496112Actual
287925.002024-07-0496411Actual
109968.002023-02-029667Actual
183961.002023-09-0496511Actual
326166.002024-11-039673Actual
214914.002023-12-0596611Actual
3725412.002025-03-049664Actual
344445.002024-12-0496411Actual
154193.002023-06-0496112Actual
265776.002024-05-0396611Actual
8489.002022-05-049617Actual
390741.002025-04-0496511Actual
3633511.002025-02-029646Actual
790711.002022-12-059613Actual
3395315.002024-12-049616Actual
253055.002024-04-039668Actual
393125.002025-04-0496213Actual
2705714.002024-06-039615Actual
229452.002024-02-029626Actual
235605.002024-02-0296612Actual
2075614.002023-12-059614Actual
71127.002022-11-049615Actual
158967.002023-07-059646Actual
192006.002023-10-049628Actual
3087015.002024-09-039618Actual
96355.002023-01-029646Actual
107049.002023-02-029636Actual
63796.002022-10-049666Actual
3306113.002024-11-039667Actual
232099.002024-02-029618Actual
1587011.002023-07-059636Actual
261258.002024-05-039656Actual
2926818.002024-08-039614Actual
1917211.002023-10-049618Actual
3039419.002024-09-039614Actual
3875216.002025-04-049617Actual
252715.002024-04-039628Actual
311646.002024-09-0396112Actual
1981811.002023-11-049615Actual
2930311.002024-08-039664Actual
370094.002025-02-0296213Actual
204024.002023-11-0496411Actual
23511.002022-05-049614Actual
328564.002024-11-039626Actual
2625312.002024-05-039667Actual
245905.002024-03-0396612Actual
2373815.002024-03-039614Actual
215484.002023-12-0596112Actual
1911410.002023-10-049667Actual
290576.002024-07-0496213Actual
3648713.002025-02-029667Actual
58014.002022-10-049673Actual
2010811.002023-11-049617Actual
117318.002023-03-049616Actual
381604.002025-03-0496213Actual
2392311.002024-03-039616Actual
104708.002023-02-029615Actual
300661.002024-08-0396212Actual
32773.002022-07-059628Actual
289116.002024-07-0496112Actual
1882510.002023-10-049665Actual
142446.002023-05-0496111Actual
200508.002023-11-049666Actual

Generated 2025-06-03 21:50:25.949 UTC