[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 448  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1503312.002023-06-029617Actual
298067.002024-08-019668Actual
341512.002022-08-029613Actual
210218.002023-12-039646Actual
25436.002022-07-039664Actual
3302717.002024-11-019617Actual
287655.002024-07-0296311Actual
2595912.002024-05-019665Actual
265431.002024-05-0196511Actual
232374.002024-01-319628Actual
2079110.002023-12-039664Actual
391087.002025-04-0296611Actual
211708.002023-12-039667Actual
22204.002022-06-029668Actual
354237.002024-12-319628Actual
88437.002022-12-039618Actual
188829.002023-10-029616Actual
46754.002022-09-029673Actual
14216.002022-06-029664Actual
378696.002025-03-0296311Actual
1489011.002023-06-029636Actual
215815.002023-12-0396612Actual
248511.002022-07-039614Actual
3495413.002024-12-319664Actual
3875216.002025-04-029617Actual
234114.002024-01-3196411Actual
2945313.002024-08-019616Actual
179854.002023-09-029656Actual
323155.002024-10-0196112Actual
187909.002023-10-029615Actual
187329.002023-10-029664Actual
60507.002022-10-029665Actual
254183.002024-04-0196311Actual
138543.002023-05-029626Actual
198538.002023-11-029665Actual
3400817.002024-12-029636Actual
345635.002024-12-0296112Actual
389659.002025-04-0296111Actual
99579.002022-12-319618Actual
3063415.002024-09-019636Actual
72994.002022-11-029626Actual
334134.002024-11-0196112Actual
181108.002023-09-029667Actual
310456.002024-09-0196311Actual
3654514.002025-01-319618Actual
39294.002022-08-029626Actual
55824.002022-09-029668Actual
65207.002022-10-029667Actual
2799522.002024-07-029613Actual
29036.002022-07-039646Actual
3267912.002024-11-019664Actual
2968612.002024-08-019667Actual
213485.002023-12-0396111Actual
344176.002024-12-0296311Actual
119223.002023-03-029656Actual
367742.002025-01-3196511Actual
3436210.002024-12-0296111Actual
2377310.002024-03-019664Actual
308810.002022-07-039617Actual
3184511.002024-10-019666Actual
153626.002023-06-0296611Actual
86237.002022-12-039666Actual
77673.002022-11-029628Actual
97397.002022-12-319666Actual
237102.002024-03-019673Actual
2926818.002024-08-019614Actual
369256.002025-01-3196612Actual
152467.002023-06-0296111Actual
306066.002024-09-019626Actual
317324.002024-10-019626Actual
2720215.002024-06-019636Actual
3311914.002024-11-019618Actual
314925.002024-10-019673Actual
3364921.002024-12-029613Actual
340608.002024-12-029656Actual
3828413.002025-04-029663Actual
1601312.002023-07-039617Actual
3380412.002024-12-029664Actual
355159.002024-12-3196111Actual
383414.002025-04-029673Actual
277596.002024-06-0196112Actual
346258.002024-12-0296612Actual
16893.002022-06-029626Actual
177289.002023-09-029664Actual
3296913.002024-11-019666Actual
324335.002024-10-0196213Actual
265776.002024-05-0196611Actual
2185011.002023-12-319615Actual
1996511.002023-11-029636Actual
182296.002023-09-029668Actual
1675511.002023-08-029615Actual
289116.002024-07-0296112Actual
2075614.002023-12-039614Actual
352116.002024-12-319656Actual
242405.002024-03-019628Actual
3077715.002024-09-019617Actual
360424.002025-01-319673Actual
2811519.002024-07-029614Actual
1554510.002023-07-039663Actual
32773.002022-07-039628Actual
310182.002024-09-0196211Actual
3255913.002024-11-019663Actual
117711.002022-06-029613Actual
344712.002024-12-0296511Actual
1793312.002023-09-029636Actual
139679.002023-05-029666Actual
133794.002023-04-029628Actual
164532.002023-07-0396212Actual
173404.002023-08-0296411Actual
38028.002022-08-029665Actual
645810.002022-10-029617Actual
3515915.002024-12-319636Actual
385816.002025-04-029626Actual
136111.002022-06-029614Actual
244134.002024-03-0196411Actual
381604.002025-03-0296213Actual
3754413.002025-03-029666Actual
3479922.002024-12-319613Actual
144432.002023-05-0296212Actual
7084.002022-05-029656Actual
2392311.002024-03-019616Actual
3595121.002025-01-319613Actual
240306.002024-03-019656Actual
2843911.002024-07-029666Actual
20327.002022-06-029667Actual
213763.002023-12-0396211Actual
1869814.002023-10-029614Actual
50057.002022-09-029616Actual
1882510.002023-10-029665Actual
146859.002023-06-029664Actual
790711.002022-12-039613Actual
3840411.002025-04-029664Actual
250594.002024-04-019656Actual
172862.002023-08-0296211Actual
255055.002024-04-0196611Actual
233844.002024-01-3196311Actual
1873.002022-05-029673Actual
283264.002024-07-029626Actual
354578.002024-12-319668Actual
1654215.002023-08-029613Actual
3291010.002024-11-019646Actual
345058.002024-12-0296611Actual
299196.002024-08-0196311Actual
343046.002024-12-029668Actual
161686.002023-07-039668Actual
209409.002023-12-039616Actual
809312.002022-12-039614Actual
289737.002024-07-0296612Actual
3745916.002025-03-029636Actual
331477.002024-11-019628Actual
120608.002023-03-029617Actual
344445.002024-12-0296411Actual
132527.002023-04-029667Actual
346824.002024-12-0296113Actual
321158.002024-10-0196111Actual
220484.002023-12-319656Actual
243592.002024-03-0196211Actual
302164.002024-08-0196613Actual
274668.002024-06-019628Actual
251859.002024-04-019667Actual
205786.002023-11-0296612Actual
121227.002023-03-029667Actual
218848.002023-12-319665Actual
203482.002023-11-0296211Actual
300661.002024-08-0196212Actual
181964.002023-09-029628Actual
3709922.002025-03-029613Actual
3616215.002025-01-319615Actual
1679010.002023-08-029665Actual
2849717.002024-07-029617Actual
214304.002023-12-0396411Actual
174016.002023-08-0296611Actual
245314.002024-03-0196112Actual
2609911.002024-05-019646Actual
144163.002023-05-0296112Actual
244746.002024-03-0196611Actual
51029.002022-09-029636Actual
3071911.002024-09-019666Actual
162813.002023-07-0396311Actual
275863.002024-06-0196211Actual
245581.002024-03-0196212Actual
1917211.002023-10-029618Actual
204024.002023-11-0296411Actual
2464815.002024-04-019613Actual
194346.002023-10-0296611Actual
334758.002024-11-0196612Actual
154526.002023-06-0296612Actual
186702.002023-10-029673Actual
3855414.002025-04-029616Actual
63796.002022-10-029666Actual
136114.002023-05-029673Actual
2631314.002024-05-019618Actual
18936.002022-06-029666Actual
2615811.002024-05-019666Actual
210779.002023-12-039666Actual
147788.002023-06-029665Actual
678713.002022-11-029613Actual
89503.002022-12-039668Actual
267874.002024-05-0196613Actual
264624.002024-05-0196211Actual
328564.002024-11-019626Actual
3323910.002024-11-0196111Actual
253055.002024-04-019668Actual
116528.002023-03-029665Actual
110759.002023-01-319618Actual
91672.002022-12-319673Actual
288536.002024-07-0296611Actual
1182810.002023-03-029636Actual
2574213.002024-05-019663Actual
391942.002025-04-0296212Actual
63204.002022-10-029656Actual
129073.002023-04-029626Actual
3630917.002025-01-319636Actual
156023.002023-07-039673Actual
82328.002022-12-039615Actual
239502.002024-03-019626Actual
2500711.002024-04-019636Actual
2361816.002024-03-019613Actual
369824.002025-01-3196113Actual
168743.002023-08-029626Actual
142446.002023-05-0296111Actual
1981811.002023-11-029615Actual
189636.002023-10-029646Actual
2705714.002024-06-019615Actual
2282711.002024-01-319615Actual
366077.002025-01-319668Actual
228619.002024-01-319665Actual
2297312.002024-01-319636Actual
280875.002024-07-029673Actual
2261415.002024-01-319613Actual
3721918.002025-03-029614Actual
15626.002022-06-029665Actual
194912.002023-10-0296112Actual
3057913.002024-09-019616Actual
294804.002024-08-019626Actual
388736.002025-04-029628Actual
1402710.002023-05-029617Actual
1367310.002023-05-029664Actual
276672.002024-06-0196511Actual
80453.002022-12-039673Actual
309909.002024-09-0196111Actual
2113510.002023-12-039617Actual
2509210.002024-04-019666Actual
2814912.002024-07-029664Actual
13132.002022-06-029673Actual
3483414.002024-12-319663Actual
379567.002025-03-0296611Actual
222605.002023-12-319628Actual
301572.002024-08-0196113Actual
3763612.002025-03-029667Actual
177869.002023-09-029615Actual
204634.002023-11-0296611Actual
2838010.002024-07-029646Actual
288191.002024-07-0296511Actual
3760216.002025-03-029617Actual
1355211.002023-05-029663Actual
256214.002024-04-0196612Actual
153013.002023-06-0296311Actual
2625312.002024-05-019667Actual
345912.002024-12-0296212Actual
83739.002022-12-039616Actual
248959.002024-04-019665Actual
143594.002023-05-0296611Actual
348916.002024-12-319673Actual
111844.002023-01-319668Actual
393455.002025-04-0296613Actual
1465113.002023-06-029614Actual
224666.002023-12-3196611Actual
2803014.002024-07-029663Actual
50533.002022-09-029626Actual
335594.002024-11-0196213Actual
5178.002022-05-029616Actual
232099.002024-01-319618Actual
137688.002023-05-029665Actual
301007.002024-08-0196612Actual
242129.002024-03-019618Actual
45977.002022-09-029663Actual
17857.002022-06-029646Actual
1972615.002023-11-029614Actual
9087.002022-05-029667Actual
78283.002022-11-029668Actual
252715.002024-04-019628Actual
276405.002024-06-0196411Actual
164844.002023-07-0396612Actual
166979.002023-08-029664Actual
3633511.002025-01-319646Actual
201438.002023-11-029667Actual
227064.002024-01-319673Actual
1757416.002023-09-029613Actual
248028.002024-04-019664Actual
3306113.002024-11-019667Actual
192345.002023-10-029668Actual
10964.002022-05-029668Actual
390476.002025-04-0296411Actual
197608.002023-11-029664Actual
321434.002024-10-0196211Actual
277016.002024-06-0196611Actual
195182.002023-10-0296212Actual
958810.002022-12-319636Actual
53946.002022-09-029667Actual
42128.002022-08-029617Actual
174582.002023-08-0296112Actual
253637.002024-04-0196111Actual
3740414.002025-03-029616Actual
96823.002022-12-319656Actual
26808.002022-07-039665Actual
266356.002024-05-0196112Actual
326166.002024-11-019673Actual
287109.002024-07-0296111Actual
225566.002023-12-3196612Actual
214034.002023-12-0396311Actual
249792.002024-04-019626Actual
3734713.002025-03-029665Actual
169879.002023-08-029666Actual
223516.002023-12-3196111Actual
298649.002024-08-0196111Actual
2859015.002024-07-029618Actual
2936113.002024-08-019615Actual
176662.002023-09-029673Actual
333557.002024-11-0196611Actual
335916.002024-11-0196613Actual
247402.002024-04-019673Actual
206719.002023-12-039663Actual
309328.002024-09-019668Actual
3264419.002024-11-019614Actual
2738013.002024-06-019667Actual
355705.002024-12-3196311Actual
3087015.002024-09-019618Actual
183693.002023-09-0296411Actual
2914820.002024-08-019613Actual
377568.002025-03-029668Actual
697311.002022-11-029614Actual
1807511.002023-09-029617Actual
3884513.002025-04-029618Actual
3769414.002025-03-029618Actual
335323.002024-11-0196113Actual
214571.002023-12-0396511Actual
34778.002022-08-029663Actual
153284.002023-06-0296411Actual
2930311.002024-08-019664Actual
118756.002023-03-029646Actual
139346.002023-05-029656Actual
179596.002023-09-029646Actual
379231.002025-03-0296511Actual
122493.002023-03-029628Actual
2953410.002024-08-019646Actual
113238.002023-03-029663Actual
2592414.002024-05-019615Actual
368921.002025-01-3196212Actual
29504.002022-07-039656Actual
3836919.002025-04-029614Actual
3081212.002024-09-019667Actual
303665.002024-09-019673Actual
102057.002023-01-319663Actual
172585.002023-08-0296111Actual
27597.002022-07-039616Actual
264895.002024-05-0196311Actual
276136.002024-06-0196311Actual
3731215.002025-03-029615Actual
2688015.002024-06-019663Actual
1093610.002023-01-319617Actual
3639411.002025-01-319666Actual
38819.002022-08-029616Actual
3748510.002025-03-029646Actual
272546.002024-06-019656Actual
3491918.002024-12-319614Actual
115118.002023-03-029664Actual

Generated 2025-06-01 20:08:41.499 UTC