[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 512  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86237.002022-12-049666Actual
3619711.002025-02-019665Actual
306867.002024-09-029656Actual
3607019.002025-02-019614Actual
111844.002023-02-019668Actual
356241.002025-01-0196511Actual
205786.002023-11-0396612Actual
378422.002025-03-0396211Actual
40724.002022-08-039656Actual
229189.002024-02-019616Actual
2217410.002024-01-019667Actual
3155511.002024-10-029664Actual
264895.002024-05-0296311Actual
3376918.002024-12-039614Actual
220819.002024-01-019666Actual
2957.002022-05-039664Actual
958810.002023-01-019636Actual
2412012.002024-03-029617Actual
3039419.002024-09-029614Actual
392288.002025-04-0396612Actual
69253.002022-11-039673Actual
324335.002024-10-0296213Actual
253055.002024-04-029668Actual
3860916.002025-04-039636Actual
146859.002023-06-039664Actual
83739.002022-12-049616Actual
107984.002023-02-019656Actual
1893710.002023-10-039636Actual
3170514.002024-10-029616Actual
247402.002024-04-029673Actual
279046.002024-06-0296213Actual
127806.002023-04-039665Actual
59096.002022-10-039664Actual
117711.002022-06-039613Actual
2838010.002024-07-039646Actual
139346.002023-05-039656Actual
3824922.002025-04-039613Actual
96823.002023-01-019656Actual
2959313.002024-08-029666Actual
142994.002023-05-0396311Actual
207282.002023-12-049673Actual
242129.002024-03-029618Actual
133794.002023-04-039628Actual
71727.002022-11-039665Actual
2592414.002024-05-029615Actual
15626.002022-06-039665Actual
13132.002022-06-039673Actual
255055.002024-04-0296611Actual
17857.002022-06-039646Actual
311067.002024-09-0296611Actual
333214.002024-11-0296411Actual
380144.002025-03-0396112Actual
115118.002023-03-039664Actual
3598513.002025-02-019663Actual
3424313.002024-12-039618Actual
243315.002024-03-0296111Actual
383414.002025-04-039673Actual
3533713.002025-01-019667Actual
1684711.002023-08-039616Actual
227064.002024-02-019673Actual
179596.002023-09-039646Actual
100665.002023-01-019668Actual
310725.002024-09-0296411Actual
645810.002022-10-039617Actual
2075614.002023-12-049614Actual
1351715.002023-05-039613Actual
235605.002024-02-0196612Actual
156023.002023-07-049673Actual
215815.002023-12-0496612Actual
2824213.002024-07-039665Actual
381333.002025-03-0396113Actual
72994.002022-11-039626Actual
233573.002024-02-0196211Actual
176662.002023-09-039673Actual
46754.002022-09-039673Actual
1654215.002023-08-039613Actual
332674.002024-11-0296211Actual
2953410.002024-08-029646Actual
1679010.002023-08-039665Actual
2615811.002024-05-029666Actual
1033111.002023-02-019614Actual
3042913.002024-09-029664Actual
2377310.002024-03-029664Actual
200508.002023-11-039666Actual
1363913.002023-05-039614Actual
3666510.002025-02-0196111Actual
299806.002024-08-0296611Actual
358604.002025-01-0196213Actual
154526.002023-06-0396612Actual
99579.002023-01-019618Actual
222329.002024-01-019618Actual
301007.002024-08-0296612Actual
138543.002023-05-039626Actual
205472.002023-11-0396212Actual
3380412.002024-12-039664Actual
2167310.002024-01-019663Actual
1402710.002023-05-039617Actual
2914820.002024-08-029613Actual
235284.002024-02-0196112Actual
105287.002023-02-019665Actual
389078.002025-04-039668Actual
290303.002024-07-0396113Actual
2500711.002024-04-029636Actual
3277213.002024-11-029665Actual
306609.002024-09-029646Actual
1666215.002023-08-039614Actual
2743814.002024-06-029618Actual
2859015.002024-07-039618Actual
290576.002024-07-0396213Actual
2945313.002024-08-029616Actual
3184511.002024-10-029666Actual
3418511.002024-12-039667Actual
3311914.002024-11-029618Actual
389934.002025-04-0396211Actual
377228.002025-03-039628Actual
1807511.002023-09-039617Actual
3745916.002025-03-039636Actual
3530216.002025-01-019617Actual
355434.002025-01-0196211Actual
174016.002023-08-0396611Actual
210218.002023-12-049646Actual
354237.002025-01-019628Actual
210779.002023-12-049666Actual
3199514.002024-10-029618Actual
2397811.002024-03-029636Actual
85176.002022-12-049646Actual
106553.002023-02-019626Actual
255892.002024-04-0296212Actual
3616215.002025-02-019615Actual
287109.002024-07-0396111Actual
182875.002023-09-0396111Actual
25436.002022-07-049664Actual
18936.002022-06-039666Actual
278208.002024-06-0296612Actual
348916.002025-01-019673Actual
321975.002024-10-0296411Actual
3403410.002024-12-039646Actual
584912.002022-10-039614Actual
158422.002023-07-049626Actual
41338.002022-08-039666Actual
2524311.002024-04-029618Actual
2930311.002024-08-029664Actual
94919.002023-01-019616Actual
2595912.002024-05-029665Actual
288536.002024-07-0396611Actual
220228.002024-01-019646Actual
2699911.002024-06-029664Actual
107517.002023-02-019646Actual
10964.002022-05-039668Actual
153626.002023-06-0396611Actual
3828413.002025-04-039663Actual
328564.002024-11-029626Actual
148359.002023-06-039616Actual
381604.002025-03-0396213Actual
1456611.002023-06-039663Actual
1367310.002023-05-039664Actual
240628.002024-03-029666Actual
3264419.002024-11-029614Actual
244746.002024-03-0296611Actual
93548.002023-01-019615Actual
370094.002025-02-0196213Actual
217928.002024-01-019664Actual
5653.002022-05-039626Actual
233844.002024-02-0196311Actual
130037.002023-04-039646Actual
3709922.002025-03-039613Actual
3740414.002025-03-039616Actual
248511.002022-07-049614Actual
169545.002023-08-039656Actual
1604810.002023-07-049667Actual
16418.002022-06-039616Actual
170808.002023-08-039667Actual
2099512.002023-12-049636Actual
326166.002024-11-029673Actual
248028.002024-04-029664Actual
192345.002023-10-039668Actual
3291010.002024-11-029646Actual
3057913.002024-09-029616Actual
1355211.002023-05-039663Actual
232374.002024-02-019628Actual
386618.002025-04-039656Actual
2010811.002023-11-039617Actual
187909.002023-10-039615Actual
331818.002024-11-029668Actual
1388210.002023-05-039636Actual
161686.002023-07-049668Actual
254453.002024-04-0296411Actual
3077715.002024-09-029617Actual
162541.002023-07-0496211Actual
89503.002022-12-049668Actual
223516.002024-01-0196111Actual
1996511.002023-11-039636Actual
94127.002023-01-019665Actual
3296913.002024-11-029666Actual
1960715.002023-11-039613Actual
219683.002024-01-019626Actual
3306113.002024-11-029667Actual
55215.002022-09-039628Actual
2079110.002023-12-049664Actual
351859.002025-01-019646Actual
453711.002022-09-039613Actual
1907911.002023-10-039617Actual
92758.002023-01-019664Actual
193743.002023-10-0396411Actual
85645.002022-12-049656Actual
2814912.002024-07-039664Actual
365736.002025-02-019628Actual
1512611.002023-06-039618Actual
3389613.002024-12-039665Actual
678713.002022-11-039613Actual
204634.002023-11-0396611Actual
351315.002025-01-019626Actual
238669.002024-03-029665Actual
195182.002023-10-0396212Actual
184874.002023-09-0396112Actual
229911.002022-07-049613Actual
345912.002024-12-0396212Actual
267545.002024-05-0296213Actual
214304.002023-12-0496411Actual
1981811.002023-11-039615Actual
320578.002024-10-029668Actual
171664.002023-08-039628Actual
318128.002024-10-029656Actual
3071911.002024-09-029666Actual
161345.002023-07-049628Actual
253911.002024-04-0296211Actual
173671.002023-08-0396511Actual
3878711.002025-04-039667Actual
287925.002024-07-0396411Actual
183151.002023-09-0396211Actual
183693.002023-09-0396411Actual
224334.002024-01-0196411Actual
1503312.002023-06-039617Actual
212905.002023-12-049668Actual
163351.002023-07-0496511Actual
3190317.002024-10-029617Actual
172585.002023-08-0396111Actual
368066.002025-02-0196611Actual
277016.002024-06-0296611Actual
290904.002024-07-0396613Actual
253637.002024-04-0296111Actual
127189.002023-04-039615Actual
122493.002023-03-039628Actual
2728712.002024-06-029666Actual
366934.002025-02-0196211Actual
204292.002023-11-0396511Actual
921511.002023-01-019614Actual
55824.002022-09-039668Actual
164532.002023-07-0496212Actual
1873.002022-05-039673Actual
322242.002024-10-0296511Actual
100055.002023-01-019628Actual
202296.002023-11-039628Actual
88437.002022-12-049618Actual
1917211.002023-10-039618Actual
141845.002023-05-039668Actual
1126313.002023-03-039613Actual
131908.002023-04-039617Actual
159558.002023-07-049666Actual
20327.002022-06-039667Actual
162813.002023-07-0496311Actual
2968612.002024-08-029667Actual
74423.002022-11-039656Actual
123104.002023-03-039668Actual
98786.002023-01-019667Actual
144163.002023-05-0396112Actual
22204.002022-06-039668Actual
367474.002025-02-0196411Actual
42128.002022-08-039617Actual
72519.002022-11-039616Actual
249529.002024-04-029616Actual
255623.002024-04-0296112Actual
4712.002022-05-039613Actual
298922.002024-08-0296211Actual
1257711.002023-04-039614Actual
2709011.002024-06-029665Actual
3654514.002025-02-019618Actual
29504.002022-07-049656Actual
3288416.002024-11-029636Actual
194912.002023-10-0396112Actual
1757416.002023-09-039613Actual
303665.002024-09-029673Actual
357432.002025-01-0196212Actual
131117.002023-04-039666Actual
199109.002023-11-039616Actual
271746.002024-06-029626Actual
124517.002023-04-039663Actual
370414.002025-02-0196613Actual
301844.002024-08-0296213Actual
2643410.002024-05-0296111Actual
2122811.002023-12-049618Actual
2926818.002024-08-029614Actual
379567.002025-03-0396611Actual
166344.002023-08-039673Actual
244134.002024-03-0296411Actual
15009.002022-06-039615Actual
113238.002023-03-039663Actual
3368414.002024-12-039663Actual
1238911.002023-04-039613Actual
24373.002022-07-049673Actual
2820713.002024-07-039615Actual
19729.002022-06-039617Actual
241549.002024-03-029667Actual
386359.002025-04-039646Actual
292406.002024-08-029673Actual
335916.002024-11-0296613Actual
245581.002024-03-0296212Actual
107049.002023-02-019636Actual
308810.002022-07-049617Actual
274668.002024-06-029628Actual
90898.002023-01-019663Actual
3395315.002024-12-039616Actual
183423.002023-09-0396311Actual
472312.002022-09-039614Actual
355705.002025-01-0196311Actual
375118.002025-03-039656Actual
106078.002023-02-019616Actual
288191.002024-07-0396511Actual
2163914.002024-01-019613Actual
2586413.002024-05-029664Actual
42727.002022-08-039667Actual
367742.002025-02-0196511Actual
355159.002025-01-0196111Actual
248959.002024-04-029665Actual
66474.002022-10-039628Actual
7677.002022-05-039666Actual
65999.002022-10-039618Actual
2950816.002024-08-029636Actual
60507.002022-10-039665Actual
299196.002024-08-0296311Actual
157239.002023-07-049615Actual
194346.002023-10-0396611Actual
168743.002023-08-039626Actual
266356.002024-05-0296112Actual
287655.002024-07-0396311Actual
275863.002024-06-0296211Actual
2974413.002024-08-029618Actual
3524412.002025-01-019666Actual
230589.002024-02-019666Actual
1704512.002023-08-039617Actual
2515012.002024-04-029617Actual
371915.002025-03-039673Actual
229996.002024-02-019646Actual
79678.002022-12-049663Actual
334758.002024-11-0296612Actual
267874.002024-05-0296613Actual
3610413.002025-02-019664Actual
3176016.002024-10-029636Actual
248609.002024-04-029615Actual
1787811.002023-09-039616Actual
1793312.002023-09-039636Actual
10374.002022-05-039628Actual
217302.002024-01-019673Actual
17389.002022-06-039636Actual
240048.002024-03-029646Actual
308986.002024-09-029628Actual
23597.002022-07-049663Actual
2264910.002024-02-019663Actual
1453214.002023-06-039613Actual
162267.002023-07-0496111Actual
48648.002022-09-039615Actual
2918314.002024-08-029663Actual
340608.002024-12-039656Actual

Generated 2025-06-02 18:55:47.377 UTC