[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 992  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147788.002023-06-029665Actual
3495413.002024-12-319664Actual
78283.002022-11-029668Actual
137688.002023-05-029665Actual
59096.002022-10-029664Actual
117711.002022-06-029613Actual
2592414.002024-05-019615Actual
114012.002023-03-029673Actual
377568.002025-03-029668Actual
219419.002023-12-319616Actual
80453.002022-12-039673Actual
902911.002022-12-319613Actual
1382710.002023-05-029616Actual
217928.002023-12-319664Actual
3645217.002025-01-319617Actual
1807511.002023-09-029617Actual
3282915.002024-11-019616Actual
3607019.002025-01-319614Actual
2311610.002024-01-319617Actual
378966.002025-03-0296411Actual
6616.002022-05-029646Actual
57237.002022-10-029663Actual
3057913.002024-09-019616Actual
322576.002024-10-0196611Actual
3515915.002024-12-319636Actual
320237.002024-10-019628Actual
2167310.002023-12-319663Actual
2849717.002024-07-029617Actual
94127.002022-12-319665Actual
3386214.002024-12-029615Actual
324335.002024-10-0196213Actual
1257711.002023-04-029614Actual
63796.002022-10-029666Actual
255055.002024-04-0196611Actual
391665.002025-04-0296112Actual
2918314.002024-08-019663Actual
2412012.002024-03-019617Actual
162267.002023-07-0396111Actual
83739.002022-12-039616Actual
381333.002025-03-0296113Actual
3368414.002024-12-029663Actual
2273413.002024-01-319614Actual
379231.002025-03-0296511Actual
200508.002023-11-029666Actual
921511.002022-12-319614Actual
3436210.002024-12-0296111Actual
381916.002025-03-0296613Actual
309909.002024-09-0196111Actual
99579.002022-12-319618Actual
292406.002024-08-019673Actual
72994.002022-11-029626Actual
153013.002023-06-0296311Actual
309328.002024-09-019668Actual
3403410.002024-12-029646Actual
343046.002024-12-029668Actual
75016.002022-11-029666Actual
227699.002024-01-319664Actual
298067.002024-08-019668Actual
362814.002025-01-319626Actual
33364.002022-07-039668Actual
1911410.002023-10-029667Actual
1363913.002023-05-029614Actual
3267912.002024-11-019664Actual
154526.002023-06-0296612Actual
2163914.002023-12-319613Actual
164532.002023-07-0396212Actual
1996511.002023-11-029636Actual
220228.002023-12-319646Actual
267545.002024-05-0196213Actual
1960715.002023-11-029613Actual
2615811.002024-05-019666Actual
275863.002024-06-0196211Actual
109968.002023-01-319667Actual
146859.002023-06-029664Actual
1238911.002023-04-029613Actual
347414.002024-12-0296613Actual
3424313.002024-12-029618Actual
8489.002022-05-029617Actual
74423.002022-11-029656Actual
346824.002024-12-0296113Actual
2010811.002023-11-029617Actual
2803014.002024-07-029663Actual
70337.002022-11-029664Actual
1506810.002023-06-029667Actual
2570720.002024-05-019613Actual
390204.002025-04-0296311Actual
210218.002023-12-039646Actual
77673.002022-11-029628Actual
141229.002023-05-029618Actual
85645.002022-12-039656Actual
261258.002024-05-019656Actual
3884513.002025-04-029618Actual
242405.002024-03-019628Actual
371915.002025-03-029673Actual
19729.002022-06-029617Actual
3039419.002024-09-019614Actual
3878711.002025-04-029667Actual
369824.002025-01-3196113Actual
3824922.002025-04-029613Actual
335916.002024-11-0196613Actual
301844.002024-08-0196213Actual
233844.002024-01-3196311Actual
299465.002024-08-0196411Actual
267272.002024-05-0196113Actual
389934.002025-04-0296211Actual
3400817.002024-12-029636Actual
266696.002024-05-0196612Actual
170808.002023-08-029667Actual
2953410.002024-08-019646Actual
118756.002023-03-029646Actual
82328.002022-12-039615Actual
149425.002023-06-029656Actual
272546.002024-06-019656Actual
212905.002023-12-039668Actual
2829915.002024-07-029616Actual
2722811.002024-06-019646Actual
141845.002023-05-029668Actual
1679010.002023-08-029665Actual
306609.002024-09-019646Actual
1373311.002023-05-029615Actual
3633511.002025-01-319646Actual
87028.002022-12-039617Actual
254453.002024-04-0196411Actual
301572.002024-08-0196113Actual
2959313.002024-08-019666Actual
242129.002024-03-019618Actual
697311.002022-11-029614Actual
144432.002023-05-0296212Actual
347094.002024-12-0296213Actual
1782110.002023-09-029665Actual
2185011.002023-12-319615Actual
162813.002023-07-0396311Actual
334758.002024-11-0196612Actual
195495.002023-10-0296612Actual
1654215.002023-08-029613Actual
204634.002023-11-0296611Actual
1869814.002023-10-029614Actual
3395315.002024-12-029616Actual
2968612.002024-08-019667Actual
222605.002023-12-319628Actual
187909.002023-10-029615Actual
214304.002023-12-0396411Actual
7084.002022-05-029656Actual
200174.002023-11-029656Actual
298922.002024-08-0196211Actual
93548.002022-12-319615Actual
2714713.002024-06-019616Actual
622610.002022-10-029636Actual
213763.002023-12-0396211Actual
334134.002024-11-0196112Actual
356241.002024-12-3196511Actual
184874.002023-09-0296112Actual
3639411.002025-01-319666Actual
1402710.002023-05-029617Actual
28072.002022-07-039626Actual
2939613.002024-08-019665Actual
3491918.002024-12-319614Actual
2361816.002024-03-019613Actual
3769414.002025-03-029618Actual
29504.002022-07-039656Actual
16418.002022-06-029616Actual
18936.002022-06-029666Actual
179596.002023-09-029646Actual
2315110.002024-01-319667Actual
321158.002024-10-0196111Actual
205786.002023-11-0296612Actual
278208.002024-06-0196612Actual
164844.002023-07-0396612Actual
205472.002023-11-0296212Actual
133319.002023-04-029618Actual
289737.002024-07-0296612Actual
134405.002023-04-029668Actual
51029.002022-09-029636Actual
1587011.002023-07-039636Actual
144746.002023-05-0296612Actual
3501215.002024-12-319615Actual
3849713.002025-04-029665Actual
54739.002022-09-029618Actual
158422.002023-07-039626Actual
3483414.002024-12-319663Actual
311646.002024-09-0196112Actual
378422.002025-03-0296211Actual
182875.002023-09-0296111Actual
142994.002023-05-0296311Actual
107049.002023-01-319636Actual
214914.002023-12-0396611Actual
277596.002024-06-0196112Actual
2020110.002023-11-029618Actual
375118.002025-03-029656Actual
235605.002024-01-3196612Actual
3846213.002025-04-029615Actual
333214.002024-11-0196411Actual
240306.002024-03-019656Actual
2945313.002024-08-019616Actual
193201.002023-10-0296211Actual
26808.002022-07-039665Actual
102833.002023-01-319673Actual
2728712.002024-06-019666Actual
2574213.002024-05-019663Actual
1351715.002023-05-029613Actual
100665.002022-12-319668Actual
219683.002023-12-319626Actual
198538.002023-11-029665Actual
1857816.002023-10-029613Actual
148624.002023-06-029626Actual
71727.002022-11-029665Actual
323155.002024-10-0196112Actual
323496.002024-10-0196612Actual
55824.002022-09-029668Actual
253637.002024-04-0196111Actual
149758.002023-06-029666Actual
174582.002023-08-0296112Actual
238319.002024-03-019615Actual
3504711.002024-12-319665Actual
3288416.002024-11-019636Actual
244134.002024-03-0196411Actual
3030914.002024-09-019663Actual
38819.002022-08-029616Actual
106553.002023-01-319626Actual
5178.002022-05-029616Actual
363618.002025-01-319656Actual
23597.002022-07-039663Actual
2684520.002024-06-019613Actual
82947.002022-12-039665Actual
311067.002024-09-0196611Actual
67084.002022-10-029668Actual
331818.002024-11-019668Actual
3027422.002024-09-019613Actual
3376918.002024-12-029614Actual
202626.002023-11-029668Actual
2957.002022-05-029664Actual
306867.002024-09-019656Actual
1489011.002023-06-029636Actual
202296.002023-11-029628Actual
159226.002023-07-039656Actual
368921.002025-01-3196212Actual
2914820.002024-08-019613Actual
243592.002024-03-0196211Actual
380144.002025-03-0296112Actual
310725.002024-09-0196411Actual
3311914.002024-11-019618Actual
103916.002023-01-319664Actual
393455.002025-04-0296613Actual
162541.002023-07-0396211Actual
2063615.002023-12-039613Actual
1757416.002023-09-029613Actual
132527.002023-04-029667Actual
3648713.002025-01-319667Actual
2621815.002024-05-019617Actual
314925.002024-10-019673Actual
166979.002023-08-029664Actual
195182.002023-10-0296212Actual
3071911.002024-09-019666Actual
88437.002022-12-039618Actual
3610413.002025-01-319664Actual
321434.002024-10-0196211Actual
324664.002024-10-0196613Actual
313104.002024-09-0196213Actual
3524412.002024-12-319666Actual
251859.002024-04-019667Actual
173133.002023-08-0296311Actual
3199514.002024-10-019618Actual
2524311.002024-04-019618Actual
3619711.002025-01-319665Actual
354237.002024-12-319628Actual
81537.002022-12-039664Actual
159558.002023-07-039666Actual
260454.002024-05-019626Actual
2609911.002024-05-019646Actual
758010.002022-11-029617Actual
84214.002022-12-039626Actual
46754.002022-09-029673Actual
21118.002022-06-029618Actual
1793312.002023-09-029636Actual
391087.002025-04-0296611Actual
17857.002022-06-029646Actual
238669.002024-03-019665Actual
2625312.002024-05-019667Actual
26228.002022-07-039615Actual
367742.002025-01-3196511Actual
194346.002023-10-0296611Actual
3323910.002024-11-0196111Actual
2113510.002023-12-039617Actual
161686.002023-07-039668Actual
1551016.002023-07-039613Actual
355434.002024-12-3196211Actual
3042913.002024-09-019664Actual
213485.002023-12-0396111Actual
29036.002022-07-039646Actual
149166.002023-06-029646Actual
1144911.002023-03-029614Actual
199917.002023-11-029646Actual
328564.002024-11-019626Actual
318128.002024-10-019656Actual
89503.002022-12-039668Actual
126398.002023-04-029664Actual
96823.002022-12-319656Actual
566111.002022-10-029613Actual
140629.002023-05-029667Actual
1563013.002023-07-039614Actual
214034.002023-12-0396311Actual
85176.002022-12-039646Actual
313424.002024-09-0196613Actual
9898.002022-05-029618Actual
203752.002023-11-0296311Actual
163694.002023-07-0396611Actual
65207.002022-10-029667Actual
119817.002023-03-029666Actual
143594.002023-05-0296611Actual
157239.002023-07-039615Actual
3869413.002025-04-029666Actual
310182.002024-09-0196211Actual
105287.002023-01-319665Actual
16893.002022-06-029626Actual
247402.002024-04-019673Actual
3828413.002025-04-029663Actual
287925.002024-07-0296411Actual
263417.002024-05-019628Actual
186139.002023-10-029663Actual
218848.002023-12-319665Actual
133794.002023-04-029628Actual
1388210.002023-05-029636Actual
35553.002022-08-029673Actual
370094.002025-01-3196213Actual
287383.002024-07-0296211Actual
212565.002023-12-039628Actual
130037.002023-04-029646Actual
136114.002023-05-029673Actual
333557.002024-11-0196611Actual
1684711.002023-08-029616Actual
2476815.002024-04-019614Actual
283264.002024-07-029626Actual
4367.002022-05-029665Actual
3184511.002024-10-019666Actual
3768.002022-05-029615Actual
42727.002022-08-029667Actual
279376.002024-06-0196613Actual
2075614.002023-12-039614Actual
39294.002022-08-029626Actual
193472.002023-10-0296311Actual
279046.002024-06-0196213Actual
265431.002024-05-0196511Actual
1704512.002023-08-029617Actual
41338.002022-08-029666Actual
244401.002024-03-0196511Actual
25436.002022-07-039664Actual
179854.002023-09-029656Actual
345635.002024-12-0296112Actual
383414.002025-04-029673Actual
209409.002023-12-039616Actual
360424.002025-01-319673Actual
44585.002022-08-029668Actual
2088310.002023-12-039665Actual
130505.002023-04-029656Actual
17389.002022-06-029636Actual
192927.002023-10-0296111Actual
368066.002025-01-3196611Actual
242736.002024-03-019668Actual
3709922.002025-03-029613Actual
40724.002022-08-029656Actual
117318.002023-03-029616Actual
3087015.002024-09-019618Actual
38028.002022-08-029665Actual
243863.002024-03-0196311Actual
4712.002022-05-029613Actual
233295.002024-01-3196111Actual

Generated 2025-06-01 09:29:04.825 UTC