[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 384  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3878711.002025-04-039667Actual
88437.002022-12-049618Actual
66474.002022-10-039628Actual
321434.002024-10-0296211Actual
3400817.002024-12-039636Actual
158967.002023-07-049646Actual
3030914.002024-09-029663Actual
1882510.002023-10-039665Actual
2586413.002024-05-029664Actual
122018.002023-03-039618Actual
235605.002024-02-0196612Actual
71127.002022-11-039615Actual
645810.002022-10-039617Actual
152467.002023-06-0396111Actual
234381.002024-02-0196511Actual
1666215.002023-08-039614Actual
2722811.002024-06-029646Actual
77673.002022-11-039628Actual
119223.002023-03-039656Actual
352116.002025-01-019656Actual
1601312.002023-07-049617Actual
169287.002023-08-039646Actual
1769413.002023-09-039614Actual
142721.002023-05-0396211Actual
192927.002023-10-0396111Actual
2835416.002024-07-039636Actual
1453214.002023-06-039613Actual
184304.002023-09-0396611Actual
213763.002023-12-0496211Actual
149425.002023-06-039656Actual
335916.002024-11-0296613Actual
136111.002022-06-039614Actual
300661.002024-08-0296212Actual
276136.002024-06-0296311Actual
286187.002024-07-039628Actual
261258.002024-05-029656Actual
366077.002025-02-019668Actual
242736.002024-03-029668Actual
328564.002024-11-029626Actual
19729.002022-06-039617Actual
1367310.002023-05-039664Actual
2705714.002024-06-029615Actual
391087.002025-04-0396611Actual
243315.002024-03-0296111Actual
1857816.002023-10-039613Actual
177869.002023-09-039615Actual
132527.002023-04-039667Actual
342718.002024-12-039628Actual
233573.002024-02-0196211Actual
2515012.002024-04-029617Actual
245314.002024-03-0296112Actual
344176.002024-12-0396311Actual
40256.002022-08-039646Actual
3302717.002024-11-029617Actual
331477.002024-11-029628Actual
130037.002023-04-039646Actual
360311.002022-08-039614Actual
81537.002022-12-049664Actual
1807511.002023-09-039617Actual
131908.002023-04-039617Actual
203207.002023-11-0396111Actual
248609.002024-04-029615Actual
344445.002024-12-0396411Actual
211708.002023-12-049667Actual
348916.002025-01-019673Actual
388736.002025-04-039628Actual
33364.002022-07-049668Actual
175166.002023-08-0396612Actual
100055.002023-01-019628Actual
379231.002025-03-0396511Actual
4712.002022-05-039613Actual
193472.002023-10-0396311Actual
292406.002024-08-029673Actual
88914.002022-12-049628Actual
2084910.002023-12-049615Actual
2476815.002024-04-029614Actual
3745916.002025-03-039636Actual
223793.002024-01-0196211Actual
2945313.002024-08-029616Actual
38028.002022-08-039665Actual
378696.002025-03-0396311Actual
2621815.002024-05-029617Actual
9087.002022-05-039667Actual
2728712.002024-06-029666Actual
1506810.002023-06-039667Actual
3264419.002024-11-029614Actual
2079110.002023-12-049664Actual
97397.002023-01-019666Actual
343046.002024-12-039668Actual
181964.002023-09-039628Actual
157239.002023-07-049615Actual
355975.002025-01-0196411Actual
184874.002023-09-0396112Actual
3731215.002025-03-039615Actual
287383.002024-07-0396211Actual
162267.002023-07-0496111Actual
161686.002023-07-049668Actual
958810.002023-01-019636Actual
149166.002023-06-039646Actual
3273714.002024-11-029615Actual
334134.002024-11-0296112Actual
229996.002024-02-019646Actual
1960715.002023-11-039613Actual
3754413.002025-03-039666Actual
278772.002024-06-0296113Actual
223516.002024-01-0196111Actual
44585.002022-08-039668Actual
3666510.002025-02-0196111Actual
2509210.002024-04-029666Actual
94919.002023-01-019616Actual
6149.002022-05-039636Actual
1801710.002023-09-039666Actual
85176.002022-12-049646Actual
240628.002024-03-029666Actual
2743814.002024-06-029618Actual
3296913.002024-11-029666Actual
96823.002023-01-019656Actual
389659.002025-04-0396111Actual
347414.002024-12-0396613Actual
227699.002024-02-019664Actual
159558.002023-07-049666Actual
3395315.002024-12-039616Actual
287925.002024-07-0396411Actual
3140022.002024-10-029613Actual
110759.002023-02-019618Actual
2684520.002024-06-029613Actual
2273413.002024-02-019614Actual
163084.002023-07-0496411Actual
21594.002022-06-039628Actual
164532.002023-07-0496212Actual
377568.002025-03-039668Actual
320237.002024-10-029628Actual
134405.002023-04-039668Actual
255055.002024-04-0296611Actual
299196.002024-08-0296311Actual
345912.002024-12-0396212Actual
391942.002025-04-0396212Actual
185206.002023-09-0396612Actual
1402710.002023-05-039617Actual
238319.002024-03-029615Actual
127189.002023-04-039615Actual
3598513.002025-02-019663Actual
3042913.002024-09-029664Actual
95393.002023-01-019626Actual
309909.002024-09-0296111Actual
1295610.002023-04-039636Actual
168743.002023-08-039626Actual
2601813.002024-05-029616Actual
248511.002022-07-049614Actual
195182.002023-10-0396212Actual
3190317.002024-10-029617Actual
3071911.002024-09-029666Actual
3389613.002024-12-039665Actual
107517.002023-02-019646Actual
3039419.002024-09-029614Actual
1713810.002023-08-039618Actual
113238.002023-03-039663Actual
1911410.002023-10-039667Actual
3515915.002025-01-019636Actual
2859015.002024-07-039618Actual
3479922.002025-01-019613Actual
139088.002023-05-039646Actual
1093610.002023-02-019617Actual
289391.002024-07-0396212Actual
1238911.002023-04-039613Actual
1257711.002023-04-039614Actual
334411.002024-11-0296212Actual
356577.002025-01-0196611Actual
333557.002024-11-0296611Actual
1869814.002023-10-039614Actual
109968.002023-02-019667Actual
2849717.002024-07-039617Actual
1456611.002023-06-039663Actual
381916.002025-03-0396613Actual
55215.002022-09-039628Actual
146859.002023-06-039664Actual
69253.002022-11-039673Actual
1654215.002023-08-039613Actual
2968612.002024-08-029667Actual
299806.002024-08-0296611Actual
3027422.002024-09-029613Actual
283264.002024-07-039626Actual
269375.002024-06-029673Actual
2592414.002024-05-029615Actual
36657.002022-08-039664Actual
140629.002023-05-039667Actual
3610413.002025-02-019664Actual
3048714.002024-09-029615Actual
379567.002025-03-0396611Actual
20327.002022-06-039667Actual
8489.002022-05-039617Actual
3734713.002025-03-039665Actual
1512611.002023-06-039618Actual
3846213.002025-04-039615Actual
48648.002022-09-039615Actual
174852.002023-08-0396212Actual
334758.002024-11-0296612Actual
367205.002025-02-0196311Actual
27597.002022-07-049616Actual
902911.002023-01-019613Actual
26808.002022-07-049665Actual
3063415.002024-09-029636Actual
233844.002024-02-0196311Actual
321975.002024-10-0296411Actual
339804.002024-12-039626Actual
697311.002022-11-039614Actual
91672.002023-01-019673Actual
142446.002023-05-0396111Actual
253637.002024-04-0296111Actual
3161315.002024-10-029615Actual
117318.002023-03-039616Actual
266696.002024-05-0296612Actual
322576.002024-10-0296611Actual
3193712.002024-10-029667Actual
72994.002022-11-039626Actual
295607.002024-08-029656Actual
111844.002023-02-019668Actual
3184511.002024-10-029666Actual
1388210.002023-05-039636Actual
3875216.002025-04-039617Actual
183961.002023-09-0396511Actual
318128.002024-10-029656Actual
189094.002023-10-039626Actual
3288416.002024-11-029636Actual
1873.002022-05-039673Actual
218848.002024-01-019665Actual
76408.002022-11-039667Actual
192345.002023-10-039668Actual
271746.002024-06-029626Actual
301844.002024-08-0296213Actual
3267912.002024-11-029664Actual
306609.002024-09-029646Actual
220819.002024-01-019666Actual
2315110.002024-02-019667Actual
154526.002023-06-0396612Actual
285610.002022-07-049636Actual
2631314.002024-05-029618Actual
23597.002022-07-049663Actual
4367.002022-05-039665Actual
309328.002024-09-029668Actual
3648713.002025-02-019667Actual
79678.002022-12-049663Actual
1787811.002023-09-039616Actual
391665.002025-04-0396112Actual
2063615.002023-12-049613Actual
678713.002022-11-039613Actual
380144.002025-03-0396112Actual
3824922.002025-04-039613Actual
105287.002023-02-019665Actual
43517.002022-08-039618Actual
272546.002024-06-029656Actual
23511.002022-05-039614Actual
3855414.002025-04-039616Actual
381333.002025-03-0396113Actual
2625312.002024-05-029667Actual
358934.002025-01-0196613Actual
284068.002024-07-039656Actual
2814912.002024-07-039664Actual
3860916.002025-04-039636Actual
312832.002024-09-0296113Actual
182875.002023-09-0396111Actual
1684711.002023-08-039616Actual
3436210.002024-12-0396111Actual
242405.002024-03-029628Actual
256214.002024-04-0296612Actual
209673.002023-12-049626Actual
116528.002023-03-039665Actual
52557.002022-09-039666Actual
227064.002024-02-019673Actual
13132.002022-06-039673Actual
366934.002025-02-0196211Actual
250336.002024-04-029646Actual
1760911.002023-09-039663Actual
173404.002023-08-0396411Actual
83739.002022-12-049616Actual
3768.002022-05-039615Actual
2397811.002024-03-029636Actual
1554510.002023-07-049663Actual
153284.002023-06-0396411Actual
2213911.002024-01-019617Actual
253055.002024-04-029668Actual
3306113.002024-11-029667Actual
3424313.002024-12-039618Actual
2574213.002024-05-029663Actual
2468310.002024-04-029663Actual
2167310.002024-01-019663Actual
308810.002022-07-049617Actual
3415017.002024-12-039617Actual
3057913.002024-09-029616Actual
370414.002025-02-0196613Actual
369256.002025-02-0196612Actual
3721918.002025-03-039614Actual
322242.002024-10-0296511Actual
205203.002023-11-0396112Actual
333214.002024-11-0296411Actual
3418511.002024-12-039667Actual
232374.002024-02-019628Actual
242129.002024-03-029618Actual
265165.002024-05-0296411Actual
3386214.002024-12-039615Actual
1704512.002023-08-039617Actual
22204.002022-06-039668Actual
152741.002023-06-0396211Actual
321705.002024-10-0296311Actual
290576.002024-07-0396213Actual
354578.002025-01-019668Actual
149758.002023-06-039666Actual
367742.002025-02-0196511Actual
179596.002023-09-039646Actual
311922.002024-09-0296212Actual
297727.002024-08-029628Actual
241549.002024-03-029667Actual
2918314.002024-08-029663Actual
39788.002022-08-039636Actual
181108.002023-09-039667Actual
2297312.002024-02-019636Actual
389078.002025-04-039668Actual
566111.002022-10-039613Actual
239502.002024-03-029626Actual
139346.002023-05-039656Actual
1782110.002023-09-039665Actual
172585.002023-08-0396111Actual
96355.002023-01-019646Actual
3176016.002024-10-029636Actual
3533713.002025-01-019667Actual
3403410.002024-12-039646Actual
222329.002024-01-019618Actual
7677.002022-05-039666Actual
310725.002024-09-0296411Actual
3654514.002025-02-019618Actual
98786.002023-01-019667Actual
313104.002024-09-0296213Actual
144432.002023-05-0396212Actual
166979.002023-08-039664Actual
2734517.002024-06-029617Actual
3633511.002025-02-019646Actual
16893.002022-06-039626Actual
78283.002022-11-039668Actual
217928.002024-01-019664Actual
170808.002023-08-039667Actual
190219.002023-10-039666Actual
267545.002024-05-0296213Actual
143263.002023-05-0396411Actual
125294.002023-04-039673Actual
1563013.002023-07-049614Actual
1355211.002023-05-039663Actual
1581510.002023-07-049616Actual
217302.002024-01-019673Actual
340608.002024-12-039656Actual
2185011.002024-01-019615Actual
981810.002023-01-019617Actual
317869.002024-10-029646Actual
214034.002023-12-0496311Actual
10374.002022-05-039628Actual
267272.002024-05-0296113Actual
151885.002023-06-039668Actual
102833.002023-02-019673Actual
368921.002025-02-0196212Actual
3595121.002025-02-019613Actual
102057.002023-02-019663Actual
249529.002024-04-029616Actual
163351.002023-07-0496511Actual
77197.002022-11-039618Actual
351315.002025-01-019626Actual
214914.002023-12-0496611Actual
276672.002024-06-0296511Actual
2392311.002024-03-029616Actual

Generated 2025-06-02 21:21:30.621 UTC