[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 512  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3828413.002025-05-049663Actual
322242.002024-11-0296511Actual
367205.002025-03-0496311Actual
24373.002022-08-049673Actual
202626.002023-12-049668Actual
2601813.002024-06-029616Actual
3846213.002025-05-049615Actual
3483414.002025-02-019663Actual
83739.002023-01-049616Actual
1654215.002023-09-039613Actual
2373815.002024-04-029614Actual
2609911.002024-06-029646Actual
1996511.002023-12-049636Actual
392288.002025-05-0496612Actual
51029.002022-10-049636Actual
37447.002022-09-039615Actual
253911.002024-05-0396211Actual
2113510.002024-01-049617Actual
3763612.002025-04-039667Actual
269375.002024-07-039673Actual
3077715.002024-10-039617Actual
34778.002022-09-039663Actual
362814.002025-03-049626Actual
3087015.002024-10-039618Actual
16893.002022-07-049626Actual
286527.002024-08-039668Actual
697311.002022-12-049614Actual
100665.002023-02-019668Actual
1604810.002023-08-049667Actual
182296.002023-10-049668Actual
3501215.002025-02-019615Actual
115118.002023-04-039664Actual
151885.002023-07-049668Actual
355975.002025-02-0196411Actual
117318.002023-04-039616Actual
309328.002024-10-039668Actual
204024.002023-12-0496411Actual
203752.002023-12-0496311Actual
326166.002024-12-039673Actual
2282711.002024-03-039615Actual
3495413.002025-02-019664Actual
388736.002025-05-049628Actual
154193.002023-07-0496112Actual
173671.002023-09-0396511Actual
23597.002022-08-049663Actual
2122811.002024-01-049618Actual
206719.002024-01-049663Actual
2621815.002024-06-029617Actual
152467.002023-07-0496111Actual
1388210.002023-06-039636Actual
128598.002023-05-049616Actual
264895.002024-06-0296311Actual
1657710.002023-09-039663Actual
3152019.002024-11-029614Actual
3633511.002025-03-049646Actual
370414.002025-03-0496613Actual
343902.002025-01-0396211Actual
187329.002023-11-039664Actual
102057.002023-03-049663Actual
2297312.002024-03-039636Actual
921511.002023-02-019614Actual
238319.002024-04-029615Actual
42128.002022-09-039617Actual
566111.002022-11-039613Actual
74423.002022-12-049656Actual
275863.002024-07-0396211Actual
194346.002023-11-0396611Actual
217302.002024-02-019673Actual
61774.002022-11-039626Actual
2217410.002024-02-019667Actual
39788.002022-09-039636Actual
3760216.002025-04-039617Actual
2684520.002024-07-039613Actual
164264.002023-08-0496112Actual
162267.002023-08-0496111Actual
136111.002022-07-049614Actual
179053.002023-10-049626Actual
2199611.002024-02-019636Actual
115908.002023-04-039615Actual
276672.002024-07-0396511Actual
159226.002023-08-049656Actual
1666215.002023-09-039614Actual
140629.002023-06-039667Actual
204292.002023-12-0496511Actual
3595121.002025-03-049613Actual
161345.002023-08-049628Actual
2163914.002024-02-019613Actual
366934.002025-03-0496211Actual
256214.002024-05-0396612Actual
210476.002024-01-049656Actual
194012.002023-11-0396511Actual
243315.002024-04-0296111Actual
182875.002023-10-0496111Actual
114012.002023-04-039673Actual
1960715.002023-12-049613Actual
2914820.002024-09-029613Actual
341512.002022-09-039613Actual
224064.002024-02-0196311Actual
3515915.002025-02-019636Actual
10964.002022-06-039668Actual
183151.002023-10-0496211Actual
244746.002024-04-0296611Actual
220484.002024-02-019656Actual
170808.002023-09-039667Actual
3176016.002024-11-029636Actual
3654514.002025-03-049618Actual
306609.002024-10-039646Actual
3403410.002025-01-039646Actual
1453214.002023-07-049613Actual
245905.002024-04-0296612Actual
4367.002022-06-039665Actual
1760911.002023-10-049663Actual
186139.002023-11-039663Actual
3164813.002024-11-029665Actual
142446.002023-06-0396111Actual
229911.002022-08-049613Actual
233295.002024-03-0396111Actual
366077.002025-03-049668Actual
62737.002022-11-039646Actual
1382710.002023-06-039616Actual
183961.002023-10-0496511Actual
348916.002025-02-019673Actual
3533713.002025-02-019667Actual
4712.002022-06-039613Actual
84214.002023-01-049626Actual
12358.002022-07-049663Actual
351859.002025-02-019646Actual
2918314.002024-09-029663Actual
345912.002025-01-0396212Actual
275589.002024-07-0396111Actual
3267912.002024-12-039664Actual
1456611.002023-07-049663Actual
1713810.002023-09-039618Actual
2625312.002024-06-029667Actual
28072.002022-08-049626Actual
3071911.002024-10-039666Actual
106553.002023-03-049626Actual
177869.002023-10-049615Actual
53348.002022-10-049617Actual
2643410.002024-06-0296111Actual
141504.002023-06-039628Actual
25436.002022-08-049664Actual
277871.002024-07-0396212Actual
292406.002024-09-029673Actual
149166.002023-07-049646Actual
133794.002023-05-049628Actual
6616.002022-06-039646Actual
205203.002023-12-0496112Actual
223793.002024-02-0196211Actual
50533.002022-10-049626Actual
106078.002023-03-049616Actual
174852.002023-09-0396212Actual
2939613.002024-09-029665Actual
196984.002023-12-049673Actual
184304.002023-10-0496611Actual
334758.002024-12-0396612Actual
1581510.002023-08-049616Actual
2926818.002024-09-029614Actual
1351715.002023-06-039613Actual
1801710.002023-10-049666Actual
283264.002024-08-039626Actual
213763.002024-01-0496211Actual
276405.002024-07-0396411Actual
381916.002025-04-0396613Actual
156023.002023-08-049673Actual
2615811.002024-06-029666Actual
3504711.002025-02-019665Actual
3740414.002025-04-039616Actual
1981811.002023-12-049615Actual
351315.002025-02-019626Actual
23511.002022-06-039614Actual
301572.002024-09-0296113Actual
73957.002022-12-049646Actual
232715.002024-03-039668Actual
3155511.002024-11-029664Actual
162541.002023-08-0496211Actual
159558.002023-08-049666Actual
103916.002023-03-049664Actual
48648.002022-10-049615Actual
344712.002025-01-0396511Actual
99579.002023-02-019618Actual
232374.002024-03-039628Actual
3252421.002024-12-039613Actual
219419.002024-02-019616Actual
181689.002023-10-049618Actual
80453.002023-01-049673Actual
1257711.002023-05-049614Actual
346824.002025-01-0396113Actual
2974413.002024-09-029618Actual
2595912.002024-06-029665Actual
254722.002024-05-0396511Actual
3027422.002024-10-039613Actual
393455.002025-05-0496613Actual
2377310.002024-04-029664Actual
7677.002022-06-039666Actual
308986.002024-10-039628Actual
290576.002024-08-0396213Actual
164844.002023-08-0496612Actual
49267.002022-10-049665Actual
107049.002023-03-049636Actual
3616215.002025-03-049615Actual
264624.002024-06-0296211Actual
51495.002022-10-049646Actual
1512611.002023-07-049618Actual
3199514.002024-11-029618Actual
209673.002024-01-049626Actual
383414.002025-05-049673Actual
243592.002024-04-0296211Actual
1601312.002023-08-049617Actual
20327.002022-07-049667Actual
156659.002023-08-049664Actual
1793312.002023-10-049636Actual
67084.002022-11-039668Actual
169287.002023-09-039646Actual
3193712.002024-11-029667Actual
255055.002024-05-0396611Actual
55824.002022-10-049668Actual
386618.002025-05-049656Actual
87647.002023-01-049667Actual
163351.002023-08-0496511Actual
168743.002023-09-039626Actual
203207.002023-12-0496111Actual
2010811.002023-12-049617Actual
265165.002024-06-0296411Actual
30098.002022-08-049666Actual
19729.002022-07-049617Actual
294804.002024-09-029626Actual
77197.002022-12-049618Actual
1911410.002023-11-039667Actual
367742.002025-03-0496511Actual
50057.002022-10-049616Actual
88914.002023-01-049628Actual
82947.002023-01-049665Actual
136114.002023-06-039673Actual
43517.002022-09-039618Actual
323155.002024-11-0296112Actual
15009.002022-07-049615Actual
215484.002024-01-0496112Actual
163084.002023-08-0496411Actual
320578.002024-11-029668Actual
153284.002023-07-0496411Actual
3607019.002025-03-049614Actual
139679.002023-06-039666Actual
355159.002025-02-0196111Actual
265776.002024-06-0296611Actual
3436210.002025-01-0396111Actual
147788.002023-07-049665Actual
253637.002024-05-0396111Actual
199109.002023-12-049616Actual
239502.002024-04-029626Actual
214304.002024-01-0496411Actual
758010.002022-12-049617Actual
75016.002022-12-049666Actual
250594.002024-05-039656Actual
3824922.002025-05-049613Actual
210218.002024-01-049646Actual
3190317.002024-11-029617Actual
3255913.002024-12-039663Actual
93548.002023-02-019615Actual
1402710.002023-06-039617Actual
1907911.002023-11-039617Actual
1295610.002023-05-049636Actual
157239.002023-08-049615Actual
113238.002023-04-039663Actual
132527.002023-05-049667Actual
2728712.002024-07-039666Actual
389659.002025-05-0496111Actual
234381.002024-03-0396511Actual
1787811.002023-10-049616Actual
173133.002023-09-0396311Actual
188829.002023-11-039616Actual
2738013.002024-07-039667Actual
3395315.002025-01-039616Actual
354578.002025-02-019668Actual
2586413.002024-06-029664Actual
3296913.002024-12-039666Actual
68478.002022-12-049663Actual
192006.002023-11-039628Actual
158967.002023-08-049646Actual
3645217.002025-03-049617Actual
311067.002024-10-0396611Actual
312832.002024-10-0396113Actual
255892.002024-05-0396212Actual
334134.002024-12-0396112Actual
65207.002022-11-039667Actual
3849713.002025-05-049665Actual
321705.002024-11-0296311Actual
389934.002025-05-0496211Actual
1675511.002023-09-039615Actual
365736.002025-03-049628Actual
299806.002024-09-0296611Actual
119817.002023-04-039666Actual
2397811.002024-04-029636Actual
289391.002024-08-0396212Actual
355705.002025-02-0196311Actual
301844.002024-09-0296213Actual
96823.002023-02-019656Actual
225232.002024-02-0196112Actual
368921.002025-03-0496212Actual
33364.002022-08-049668Actual
117711.002022-07-049613Actual
3768.002022-06-039615Actual
3836919.002025-05-049614Actual
280875.002024-08-039673Actual
1587011.002023-08-049636Actual
32773.002022-08-049628Actual
377228.002025-04-039628Actual
347094.002025-01-0396213Actual
2185011.002024-02-019615Actual
345058.002025-01-0396611Actual
3748510.002025-04-039646Actual
287383.002024-08-0396211Actual
59096.002022-11-039664Actual
277016.002024-07-0396611Actual
248959.002024-05-039665Actual
368644.002025-03-0496112Actual
335916.002024-12-0396613Actual
179596.002023-10-049646Actual
199917.002023-12-049646Actual
3386214.002025-01-039615Actual
902911.002023-02-019613Actual
200508.002023-12-049666Actual
82328.002023-01-049615Actual
317324.002024-11-029626Actual
179854.002023-10-049656Actual
166344.002023-09-039673Actual
279046.002024-07-0396213Actual
144163.002023-06-0396112Actual
369256.002025-03-0496612Actual
3415017.002025-01-039617Actual
131908.002023-05-049617Actual
3380412.002025-01-039664Actual
314925.002024-11-029673Actual
3063415.002024-10-039636Actual
215815.002024-01-0496612Actual
2261415.002024-03-039613Actual
144746.002023-06-0396612Actual
289116.002024-08-0396112Actual
248511.002022-08-049614Actual
981810.002023-02-019617Actual
198538.002023-12-049665Actual
134405.002023-05-049668Actual
184874.002023-10-0496112Actual
102833.002023-03-049673Actual
3282915.002024-12-039616Actual
142994.002023-06-0396311Actual
189636.002023-11-039646Actual
3376918.002025-01-039614Actual
2814912.002024-08-039664Actual
71127.002022-12-049615Actual
322576.002024-11-0296611Actual
108577.002023-03-049666Actual
233573.002024-03-0396211Actual
1857816.002023-11-039613Actual
308810.002022-08-049617Actual
199374.002023-12-049626Actual
2936113.002024-09-029615Actual
14216.002022-07-049664Actual
204634.002023-12-0496611Actual
3878711.002025-05-049667Actual
287925.002024-08-0396411Actual
2811519.002024-08-039614Actual
453711.002022-10-049613Actual
195495.002023-11-0396612Actual

Generated 2025-07-03 15:35:53.032 UTC