[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 992  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159558.002023-07-049666Actual
321158.002024-10-0296111Actual
181689.002023-09-039618Actual
206719.002023-12-049663Actual
132527.002023-04-039667Actual
2621815.002024-05-029617Actual
2500711.002024-04-029636Actual
149758.002023-06-039666Actual
96355.002023-01-019646Actual
3418511.002024-12-039667Actual
115118.002023-03-039664Actual
2705714.002024-06-029615Actual
240048.002024-03-029646Actual
378696.002025-03-0396311Actual
146232.002023-06-039673Actual
55824.002022-09-039668Actual
3713415.002025-03-039663Actual
194346.002023-10-0396611Actual
3282915.002024-11-029616Actual
2010811.002023-11-039617Actual
1033111.002023-02-019614Actual
453711.002022-09-039613Actual
324335.002024-10-0296213Actual
391665.002025-04-0396112Actual
172585.002023-08-0396111Actual
22204.002022-06-039668Actual
3193712.002024-10-029667Actual
287383.002024-07-0396211Actual
2464815.002024-04-029613Actual
3077715.002024-09-029617Actual
1911410.002023-10-039667Actual
320578.002024-10-029668Actual
331818.002024-11-029668Actual
366934.002025-02-0196211Actual
148624.002023-06-039626Actual
93548.002023-01-019615Actual
368644.002025-02-0196112Actual
645810.002022-10-039617Actual
238319.002024-03-029615Actual
2859015.002024-07-039618Actual
3152019.002024-10-029614Actual
6616.002022-05-039646Actual
2918314.002024-08-029663Actual
790711.002022-12-049613Actual
298649.002024-08-0296111Actual
322242.002024-10-0296511Actual
65207.002022-10-039667Actual
311067.002024-09-0296611Actual
198538.002023-11-039665Actual
242736.002024-03-029668Actual
52557.002022-09-039666Actual
2824213.002024-07-039665Actual
2957.002022-05-039664Actual
1465113.002023-06-039614Actual
279376.002024-06-0296613Actual
286527.002024-07-039668Actual
143263.002023-05-0396411Actual
244746.002024-03-0296611Actual
3769414.002025-03-039618Actual
472312.002022-09-039614Actual
2515012.002024-04-029617Actual
133794.002023-04-039628Actual
136114.002023-05-039673Actual
1654215.002023-08-039613Actual
121227.002023-03-039667Actual
355975.002025-01-0196411Actual
205786.002023-11-0396612Actual
44585.002022-08-039668Actual
263747.002024-05-029668Actual
85645.002022-12-049656Actual
277871.002024-06-0296212Actual
201438.002023-11-039667Actual
1657710.002023-08-039663Actual
249792.002024-04-029626Actual
10374.002022-05-039628Actual
1960715.002023-11-039613Actual
8489.002022-05-039617Actual
161345.002023-07-049628Actual
214914.002023-12-0496611Actual
192006.002023-10-039628Actual
2722811.002024-06-029646Actual
204024.002023-11-0396411Actual
3504711.002025-01-019665Actual
1917211.002023-10-039618Actual
379231.002025-03-0396511Actual
354578.002025-01-019668Actual
365736.002025-02-019628Actual
141229.002023-05-039618Actual
211708.002023-12-049667Actual
124517.002023-04-039663Actual
186139.002023-10-039663Actual
284068.002024-07-039656Actual
3143514.002024-10-029663Actual
210476.002023-12-049656Actual
275863.002024-06-0296211Actual
3027422.002024-09-029613Actual
306609.002024-09-029646Actual
264624.002024-05-0296211Actual
49267.002022-09-039665Actual
105287.002023-02-019665Actual
225566.002024-01-0196612Actual
66474.002022-10-039628Actual
981810.002023-01-019617Actual
2838010.002024-07-039646Actual
151544.002023-06-039628Actual
1093610.002023-02-019617Actual
2586413.002024-05-029664Actual
117711.002022-06-039613Actual
3164813.002024-10-029665Actual
3740414.002025-03-039616Actual
183693.002023-09-0396411Actual
3884513.002025-04-039618Actual
1882510.002023-10-039665Actual
306867.002024-09-029656Actual
254453.002024-04-0296411Actual
107049.002023-02-019636Actual
2953410.002024-08-029646Actual
2799522.002024-07-039613Actual
213763.002023-12-0496211Actual
290303.002024-07-0396113Actual
2282711.002024-02-019615Actual
3709922.002025-03-039613Actual
244134.002024-03-0296411Actual
3648713.002025-02-019667Actual
3846213.002025-04-039615Actual
255055.002024-04-0296611Actual
2738013.002024-06-029667Actual
2373815.002024-03-029614Actual
104708.002023-02-019615Actual
2601813.002024-05-029616Actual
1182810.002023-03-039636Actual
2930311.002024-08-029664Actual
87647.002022-12-049667Actual
334758.002024-11-0296612Actual
103916.002023-02-019664Actual
38028.002022-08-039665Actual
153284.002023-06-0396411Actual
2950816.002024-08-029636Actual
329366.002024-11-029656Actual
1014511.002023-02-019613Actual
209673.002023-12-049626Actual
2595912.002024-05-029665Actual
148359.002023-06-039616Actual
140629.002023-05-039667Actual
344712.002024-12-0396511Actual
194912.002023-10-0396112Actual
182296.002023-09-039668Actual
75016.002022-11-039666Actual
169879.002023-08-039666Actual
368921.002025-02-0196212Actual
57237.002022-10-039663Actual
1402710.002023-05-039617Actual
324063.002024-10-0296113Actual
1388210.002023-05-039636Actual
3530216.002025-01-019617Actual
2811519.002024-07-039614Actual
248959.002024-04-029665Actual
283264.002024-07-039626Actual
166344.002023-08-039673Actual
65999.002022-10-039618Actual
3633511.002025-02-019646Actual
358604.002025-01-0196213Actual
1964111.002023-11-039663Actual
1563013.002023-07-049614Actual
311646.002024-09-0296112Actual
277016.002024-06-0296611Actual
3311914.002024-11-029618Actual
77197.002022-11-039618Actual
159226.002023-07-049656Actual
125294.002023-04-039673Actual
142994.002023-05-0396311Actual
3415017.002024-12-039617Actual
32298.002022-07-049618Actual
1807511.002023-09-039617Actual
88914.002022-12-049628Actual
149166.002023-06-039646Actual
3302717.002024-11-029617Actual
151885.002023-06-039668Actual
343902.002024-12-0396211Actual
902911.002023-01-019613Actual
2709011.002024-06-029665Actual
60507.002022-10-039665Actual
3510413.002025-01-019616Actual
248028.002024-04-029664Actual
390204.002025-04-0396311Actual
250594.002024-04-029656Actual
390741.002025-04-0396511Actual
158422.002023-07-049626Actual
3063415.002024-09-029636Actual
76408.002022-11-039667Actual
1873.002022-05-039673Actual
3140022.002024-10-029613Actual
377568.002025-03-039668Actual
96823.002023-01-019656Actual
343046.002024-12-039668Actual
1782110.002023-09-039665Actual
164844.002023-07-0496612Actual
179854.002023-09-039656Actual
1587011.002023-07-049636Actual
385816.002025-04-039626Actual
276672.002024-06-0296511Actual
3199514.002024-10-029618Actual
113238.002023-03-039663Actual
122018.002023-03-039618Actual
289737.002024-07-0396612Actual
314925.002024-10-029673Actual
289391.002024-07-0396212Actual
152741.002023-06-0396211Actual
2835416.002024-07-039636Actual
234114.002024-02-0196411Actual
16418.002022-06-039616Actual
240306.002024-03-029656Actual
1981811.002023-11-039615Actual
2574213.002024-05-029663Actual
51029.002022-09-039636Actual
299196.002024-08-0296311Actual
347094.002024-12-0396213Actual
72994.002022-11-039626Actual
3288416.002024-11-029636Actual
102833.002023-02-019673Actual
162541.002023-07-0496211Actual
29504.002022-07-049656Actual
100055.002023-01-019628Actual
3515915.002025-01-019636Actual
363618.002025-02-019656Actual
1373311.002023-05-039615Actual
217928.002024-01-019664Actual
2631314.002024-05-029618Actual
26228.002022-07-049615Actual
14216.002022-06-039664Actual
243863.002024-03-0296311Actual
311922.002024-09-0296212Actual
54739.002022-09-039618Actual
2939613.002024-08-029665Actual
301844.002024-08-0296213Actual
2959313.002024-08-029666Actual
334134.002024-11-0296112Actual
15009.002022-06-039615Actual
82947.002022-12-049665Actual
4367.002022-05-039665Actual
2609911.002024-05-029646Actual
355434.002025-01-0196211Actual
286187.002024-07-039628Actual
357432.002025-01-0196212Actual
3376918.002024-12-039614Actual
374315.002025-03-039626Actual
47858.002022-09-039664Actual
43995.002022-08-039628Actual
21118.002022-06-039618Actual
26808.002022-07-049665Actual
317324.002024-10-029626Actual
1238911.002023-04-039613Actual
326166.002024-11-029673Actual
70337.002022-11-039664Actual
228619.002024-02-019665Actual
3630917.002025-02-019636Actual
308986.002024-09-029628Actual
357768.002025-01-0196612Actual
351315.002025-01-019626Actual
17857.002022-06-039646Actual
335323.002024-11-0296113Actual
847010.002022-12-049636Actual
220819.002024-01-019666Actual
1690212.002023-08-039636Actual
2524311.002024-04-029618Actual
2315110.002024-02-019667Actual
245314.002024-03-0296112Actual
3595121.002025-02-019613Actual
3731215.002025-03-039615Actual
391942.002025-04-0396212Actual
2625312.002024-05-029667Actual
2175814.002024-01-019614Actual
379567.002025-03-0396611Actual
144163.002023-05-0396112Actual
328564.002024-11-029626Actual
187909.002023-10-039615Actual
1604810.002023-07-049667Actual
1078.002022-05-039663Actual
212565.002023-12-049628Actual
31507.002022-07-049667Actual
202296.002023-11-039628Actual
289116.002024-07-0396112Actual
389659.002025-04-0396111Actual
243315.002024-03-0296111Actual
111234.002023-02-019628Actual
183151.002023-09-0396211Actual
192345.002023-10-039668Actual
1972615.002023-11-039614Actual
214571.002023-12-0496511Actual
358332.002025-01-0196113Actual
139679.002023-05-039666Actual
188829.002023-10-039616Actual
356241.002025-01-0196511Actual
181108.002023-09-039667Actual
312268.002024-09-0296612Actual
301007.002024-08-0296612Actual
321975.002024-10-0296411Actual
303665.002024-09-029673Actual
1893710.002023-10-039636Actual
184304.002023-09-0396611Actual
276405.002024-06-0296411Actual
203482.002023-11-0396211Actual
267874.002024-05-0296613Actual
279046.002024-06-0296213Actual
3170514.002024-10-029616Actual
2122811.002023-12-049618Actual
3654514.002025-02-019618Actual
278208.002024-06-0296612Actual
1363913.002023-05-039614Actual
2261415.002024-02-019613Actual
958810.002023-01-019636Actual
3176016.002024-10-029636Actual
222934.002024-01-019668Actual
2361816.002024-03-029613Actual
3875216.002025-04-039617Actual
258014.002024-05-029673Actual
357155.002025-01-0196112Actual
58014.002022-10-039673Actual
1351715.002023-05-039613Actual
2088310.002023-12-049665Actual
189094.002023-10-039626Actual
16893.002022-06-039626Actual
254722.002024-04-0296511Actual
2099512.002023-12-049636Actual
172005.002023-08-039668Actual
193472.002023-10-0396311Actual
224666.002024-01-0196611Actual
91672.002023-01-019673Actual
2974413.002024-08-029618Actual
153013.002023-06-0396311Actual
274668.002024-06-029628Actual
233573.002024-02-0196211Actual
367474.002025-02-0196411Actual
215484.002023-12-0496112Actual
39788.002022-08-039636Actual
390476.002025-04-0396411Actual
94127.002023-01-019665Actual
1554510.002023-07-049663Actual
333557.002024-11-0296611Actual
61297.002022-10-039616Actual
3616215.002025-02-019615Actual
102057.002023-02-019663Actual
378148.002025-03-0396111Actual
9087.002022-05-039667Actual
2311610.002024-02-019617Actual
1295610.002023-04-039636Actual
2185011.002024-01-019615Actual
62737.002022-10-039646Actual
3855414.002025-04-039616Actual
297727.002024-08-029628Actual
3306113.002024-11-029667Actual
2696518.002024-06-029614Actual
2412012.002024-03-029617Actual
170808.002023-08-039667Actual
310725.002024-09-0296411Actual
3495413.002025-01-019664Actual
370414.002025-02-0196613Actual
288536.002024-07-0396611Actual
389078.002025-04-039668Actual
39294.002022-08-039626Actual
334411.002024-11-0296212Actual
345912.002024-12-0396212Actual
2509210.002024-04-029666Actual
183423.002023-09-0396311Actual
97397.002023-01-019666Actual
3161315.002024-10-029615Actual
139088.002023-05-039646Actual

Generated 2025-06-02 23:18:00.826 UTC