[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 480  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3725412.002025-03-029664Actual
3395315.002024-12-029616Actual
134405.002023-04-029668Actual
363618.002025-01-319656Actual
1363913.002023-05-029614Actual
243592.002024-03-0196211Actual
219683.002023-12-319626Actual
381916.002025-03-0296613Actual
3748510.002025-03-029646Actual
9087.002022-05-029667Actual
193201.002023-10-0296211Actual
245905.002024-03-0196612Actual
2079110.002023-12-039664Actual
217928.002023-12-319664Actual
2799522.002024-07-029613Actual
320237.002024-10-019628Actual
3510413.002024-12-319616Actual
77197.002022-11-029618Actual
3598513.002025-01-319663Actual
186702.002023-10-029673Actual
295607.002024-08-019656Actual
157239.002023-07-039615Actual
139088.002023-05-029646Actual
12358.002022-06-029663Actual
1704512.002023-08-029617Actual
351315.002024-12-319626Actual
158967.002023-07-039646Actual
2122811.002023-12-039618Actual
367205.002025-01-3196311Actual
1551016.002023-07-039613Actual
2631314.002024-05-019618Actual
3633511.002025-01-319646Actual
324335.002024-10-0196213Actual
256214.002024-04-0196612Actual
244134.002024-03-0196411Actual
357432.002024-12-3196212Actual
206719.002023-12-039663Actual
224666.002023-12-3196611Actual
345058.002024-12-0296611Actual
249792.002024-04-019626Actual
1857816.002023-10-029613Actual
193472.002023-10-0296311Actual
161345.002023-07-039628Actual
354237.002024-12-319628Actual
105287.002023-01-319665Actual
7677.002022-05-029666Actual
35553.002022-08-029673Actual
121227.002023-03-029667Actual
19729.002022-06-029617Actual
168743.002023-08-029626Actual
2709011.002024-06-019665Actual
157589.002023-07-039665Actual
902911.002022-12-319613Actual
308986.002024-09-019628Actual
45977.002022-09-029663Actual
122493.002023-03-029628Actual
2734517.002024-06-019617Actual
3849713.002025-04-029665Actual
15626.002022-06-029665Actual
290904.002024-07-0296613Actual
156659.002023-07-039664Actual
356241.002024-12-3196511Actual
1690212.002023-08-029636Actual
181964.002023-09-029628Actual
368921.002025-01-3196212Actual
1506810.002023-06-029667Actual
87647.002022-12-039667Actual
8489.002022-05-029617Actual
2175814.002023-12-319614Actual
311067.002024-09-0196611Actual
3071911.002024-09-019666Actual
3077715.002024-09-019617Actual
61297.002022-10-029616Actual
309328.002024-09-019668Actual
98786.002022-12-319667Actual
21118.002022-06-029618Actual
174016.002023-08-0296611Actual
59096.002022-10-029664Actual
72519.002022-11-029616Actual
88437.002022-12-039618Actual
154193.002023-06-0296112Actual
1144911.002023-03-029614Actual
130037.002023-04-029646Actual
352116.002024-12-319656Actual
758010.002022-11-029617Actual
182875.002023-09-0296111Actual
283264.002024-07-029626Actual
358604.002024-12-3196213Actual
2609911.002024-05-019646Actual
346824.002024-12-0296113Actual
107984.002023-01-319656Actual
2476815.002024-04-019614Actual
195182.002023-10-0296212Actual
288536.002024-07-0296611Actual
3754413.002025-03-029666Actual
3255913.002024-11-019663Actual
3140022.002024-10-019613Actual
43995.002022-08-029628Actual
1453214.002023-06-029613Actual
91672.002022-12-319673Actual
369824.002025-01-3196113Actual
245314.002024-03-0196112Actual
189094.002023-10-029626Actual
107517.002023-01-319646Actual
3645217.002025-01-319617Actual
68478.002022-11-029663Actual
300385.002024-08-0196112Actual
197608.002023-11-029664Actual
26228.002022-07-039615Actual
201438.002023-11-029667Actual
53946.002022-09-029667Actual
255055.002024-04-0196611Actual
2373815.002024-03-019614Actual
2722811.002024-06-019646Actual
453711.002022-09-029613Actual
205786.002023-11-0296612Actual
298067.002024-08-019668Actual
2524311.002024-04-019618Actual
154526.002023-06-0296612Actual
199374.002023-11-029626Actual
153013.002023-06-0296311Actual
267272.002024-05-0196113Actual
2377310.002024-03-019664Actual
2705714.002024-06-019615Actual
2509210.002024-04-019666Actual
321158.002024-10-0196111Actual
391942.002025-04-0296212Actual
26808.002022-07-039665Actual
17389.002022-06-029636Actual
199109.002023-11-029616Actual
320578.002024-10-019668Actual
1917211.002023-10-029618Actual
265776.002024-05-0196611Actual
162541.002023-07-0396211Actual
2918314.002024-08-019663Actual
95393.002022-12-319626Actual
3052211.002024-09-019665Actual
380421.002025-03-0296212Actual
355434.002024-12-3196211Actual
85176.002022-12-039646Actual
287655.002024-07-0296311Actual
229911.002022-07-039613Actual
193743.002023-10-0296411Actual
229189.002024-01-319616Actual
2084910.002023-12-039615Actual
210476.002023-12-039656Actual
30098.002022-07-039666Actual
1295610.002023-04-029636Actual
287383.002024-07-0296211Actual
253637.002024-04-0196111Actual
51495.002022-09-029646Actual
2075614.002023-12-039614Actual
54739.002022-09-029618Actual
234114.002024-01-3196411Actual
271746.002024-06-019626Actual
3291010.002024-11-019646Actual
2213911.002023-12-319617Actual
277596.002024-06-0196112Actual
227699.002024-01-319664Actual
92758.002022-12-319664Actual
3306113.002024-11-019667Actual
27597.002022-07-039616Actual
214571.002023-12-0396511Actual
141504.002023-05-029628Actual
159226.002023-07-039656Actual
237102.002024-03-019673Actual
303665.002024-09-019673Actual
97397.002022-12-319666Actual
243315.002024-03-0196111Actual
269375.002024-06-019673Actual
365736.002025-01-319628Actual
3184511.002024-10-019666Actual
96355.002022-12-319646Actual
127806.002023-04-029665Actual
192006.002023-10-029628Actual
2720215.002024-06-019636Actual
252715.002024-04-019628Actual
367474.002025-01-3196411Actual
1684711.002023-08-029616Actual
3745916.002025-03-029636Actual
254722.002024-04-0196511Actual
211708.002023-12-039667Actual
299196.002024-08-0196311Actual
244746.002024-03-0196611Actual
290303.002024-07-0296113Actual
1757416.002023-09-029613Actual
1654215.002023-08-029613Actual
137688.002023-05-029665Actual
235605.002024-01-3196612Actual
2273413.002024-01-319614Actual
1666215.002023-08-029614Actual
3282915.002024-11-019616Actual
375118.002025-03-029656Actual
322242.002024-10-0196511Actual
287109.002024-07-0296111Actual
344176.002024-12-0296311Actual
1388210.002023-05-029636Actual
189636.002023-10-029646Actual
144746.002023-05-0296612Actual
209409.002023-12-039616Actual
2803014.002024-07-029663Actual
115118.002023-03-029664Actual
2688015.002024-06-019663Actual
386618.002025-04-029656Actual
236539.002024-03-019663Actual
131117.002023-04-029666Actual
143263.002023-05-0296411Actual
337415.002024-12-029673Actual
249529.002024-04-019616Actual
127189.002023-04-029615Actual
2615811.002024-05-019666Actual
214914.002023-12-0396611Actual
250594.002024-04-019656Actual
159558.002023-07-039666Actual
267874.002024-05-0196613Actual
33364.002022-07-039668Actual
3491918.002024-12-319614Actual
169879.002023-08-029666Actual
144432.002023-05-0296212Actual
321705.002024-10-0196311Actual
3190317.002024-10-019617Actual
3515915.002024-12-319636Actual
73957.002022-11-029646Actual
153284.002023-06-0296411Actual
323155.002024-10-0196112Actual
3415017.002024-12-029617Actual
124517.002023-04-029663Actual
222329.002023-12-319618Actual
321975.002024-10-0196411Actual
140629.002023-05-029667Actual
1382710.002023-05-029616Actual
189894.002023-10-029656Actual
3619711.002025-01-319665Actual
245581.002024-03-0196212Actual
2574213.002024-05-019663Actual
392853.002025-04-0296113Actual
393125.002025-04-0296213Actual
2361816.002024-03-019613Actual
213763.002023-12-0396211Actual
3409211.002024-12-029666Actual
3530216.002024-12-319617Actual
2113510.002023-12-039617Actual
173404.002023-08-0296411Actual
298922.002024-08-0196211Actual
183693.002023-09-0296411Actual
1512611.002023-06-029618Actual
146859.002023-06-029664Actual
290576.002024-07-0296213Actual
2824213.002024-07-029665Actual
2311610.002024-01-319617Actual
265431.002024-05-0196511Actual
311646.002024-09-0196112Actual
333557.002024-11-0196611Actual
334411.002024-11-0196212Actual
222934.002023-12-319668Actual
203482.002023-11-0296211Actual
232099.002024-01-319618Actual
2397811.002024-03-019636Actual
151544.002023-06-029628Actual
3610413.002025-01-319664Actual
2464815.002024-04-019613Actual
1238911.002023-04-029613Actual
149425.002023-06-029656Actual
2738013.002024-06-019667Actual
123104.002023-03-029668Actual
2965117.002024-08-019617Actual
331477.002024-11-019628Actual
103916.002023-01-319664Actual
18323.002022-06-029656Actual
284068.002024-07-029656Actual
136114.002023-05-029673Actual
171664.002023-08-029628Actual
1713810.002023-08-029618Actual
276405.002024-06-0196411Actual
2814912.002024-07-029664Actual
1257711.002023-04-029614Actual
149758.002023-06-029666Actual
106078.002023-01-319616Actual
32773.002022-07-039628Actual
10964.002022-05-029668Actual
344712.002024-12-0296511Actual
3654514.002025-01-319618Actual
179596.002023-09-029646Actual
2261415.002024-01-319613Actual
2914820.002024-08-019613Actual
263417.002024-05-019628Actual
218848.002023-12-319665Actual
3424313.002024-12-029618Actual
331818.002024-11-019668Actual
164264.002023-07-0396112Actual
2939613.002024-08-019665Actual
40724.002022-08-029656Actual
5178.002022-05-029616Actual
2099512.002023-12-039636Actual
2621815.002024-05-019617Actual
351859.002024-12-319646Actual
173133.002023-08-0296311Actual
41338.002022-08-029666Actual
215484.002023-12-0396112Actual
254453.002024-04-0196411Actual
183151.002023-09-0296211Actual
62737.002022-10-029646Actual
2859015.002024-07-029618Actual
391665.002025-04-0296112Actual
2849717.002024-07-029617Actual
74423.002022-11-029656Actual
242129.002024-03-019618Actual
389934.002025-04-0296211Actual
1996511.002023-11-029636Actual
192927.002023-10-0296111Actual
3170514.002024-10-019616Actual
102833.002023-01-319673Actual
1964111.002023-11-029663Actual
181108.002023-09-029667Actual
1078.002022-05-029663Actual
3152019.002024-10-019614Actual
472312.002022-09-029614Actual
16893.002022-06-029626Actual
368644.002025-01-3196112Actual
1351715.002023-05-029613Actual
378966.002025-03-0296411Actual
3855414.002025-04-029616Actual
80453.002022-12-039673Actual
3666510.002025-01-3196111Actual
1014511.002023-01-319613Actual
161686.002023-07-039668Actual
357768.002024-12-3196612Actual
3625415.002025-01-319616Actual
5653.002022-05-029626Actual
377228.002025-03-029628Actual
3267912.002024-11-019664Actual
177289.002023-09-029664Actual
380768.002025-03-0296612Actual
369256.002025-01-3196612Actual
82947.002022-12-039665Actual
2167310.002023-12-319663Actual
202626.002023-11-029668Actual
360424.002025-01-319673Actual
253055.002024-04-019668Actual
1373311.002023-05-029615Actual
230256.002024-01-319656Actual
279046.002024-06-0196213Actual
263747.002024-05-019668Actual
34778.002022-08-029663Actual
378696.002025-03-0296311Actual
194346.002023-10-0296611Actual
148359.002023-06-029616Actual
333214.002024-11-0196411Actual
214304.002023-12-0396411Actual
3607019.002025-01-319614Actual
125294.002023-04-029673Actual
299465.002024-08-0196411Actual
61774.002022-10-029626Actual
3595121.002025-01-319613Actual
40256.002022-08-029646Actual
172005.002023-08-029668Actual
391087.002025-04-0296611Actual
348916.002024-12-319673Actual
301007.002024-08-0196612Actual
302164.002024-08-0196613Actual
323496.002024-10-0196612Actual
3057913.002024-09-019616Actual
75016.002022-11-029666Actual
102057.002023-01-319663Actual
266356.002024-05-0196112Actual
203207.002023-11-0296111Actual
238319.002024-03-019615Actual
360311.002022-08-029614Actual

Generated 2025-06-01 22:38:00.560 UTC