[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 512  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16893.002022-06-049626Actual
99579.002023-01-029618Actual
33364.002022-07-059668Actual
295607.002024-08-039656Actual
223793.002024-01-0296211Actual
10964.002022-05-049668Actual
584912.002022-10-049614Actual
2468310.002024-04-039663Actual
3654514.002025-02-029618Actual
78283.002022-11-049668Actual
2464815.002024-04-039613Actual
392853.002025-04-0496113Actual
124517.002023-04-049663Actual
132527.002023-04-049667Actual
53946.002022-09-049667Actual
339804.002024-12-049626Actual
6616.002022-05-049646Actual
390476.002025-04-0496411Actual
218848.002024-01-029665Actual
3152019.002024-10-039614Actual
378422.002025-03-0496211Actual
1465113.002023-06-049614Actual
159226.002023-07-059656Actual
2936113.002024-08-039615Actual
75016.002022-11-049666Actual
2595912.002024-05-039665Actual
290576.002024-07-0496213Actual
149425.002023-06-049656Actual
2957.002022-05-049664Actual
1882510.002023-10-049665Actual
1873.002022-05-049673Actual
2199611.002024-01-029636Actual
114012.002023-03-049673Actual
23597.002022-07-059663Actual
366077.002025-02-029668Actual
189636.002023-10-049646Actual
278208.002024-06-0396612Actual
309328.002024-09-039668Actual
49267.002022-09-049665Actual
301844.002024-08-0396213Actual
2574213.002024-05-039663Actual
2570720.002024-05-039613Actual
131908.002023-04-049617Actual
288536.002024-07-0496611Actual
334134.002024-11-0396112Actual
126398.002023-04-049664Actual
5653.002022-05-049626Actual
322242.002024-10-0396511Actual
2939613.002024-08-039665Actual
346824.002024-12-0496113Actual
224064.002024-01-0296311Actual
360311.002022-08-049614Actual
238669.002024-03-039665Actual
3057913.002024-09-039616Actual
3296913.002024-11-039666Actual
19729.002022-06-049617Actual
267545.002024-05-0396213Actual
267272.002024-05-0396113Actual
2524311.002024-04-039618Actual
2734517.002024-06-039617Actual
181964.002023-09-049628Actual
348916.002025-01-029673Actual
2914820.002024-08-039613Actual
322576.002024-10-0396611Actual
152741.002023-06-0496211Actual
298649.002024-08-0396111Actual
79678.002022-12-059663Actual
183961.002023-09-0496511Actual
174582.002023-08-0496112Actual
1787811.002023-09-049616Actual
310456.002024-09-0396311Actual
1666215.002023-08-049614Actual
3633511.002025-02-029646Actual
118756.002023-03-049646Actual
370094.002025-02-0296213Actual
352116.002025-01-029656Actual
69253.002022-11-049673Actual
35553.002022-08-049673Actual
93548.002023-01-029615Actual
393125.002025-04-0496213Actual
206719.002023-12-059663Actual
276672.002024-06-0396511Actual
192006.002023-10-049628Actual
8489.002022-05-049617Actual
358934.002025-01-0296613Actual
72994.002022-11-049626Actual
2167310.002024-01-029663Actual
323496.002024-10-0396612Actual
136111.002022-06-049614Actual
3539513.002025-01-029618Actual
157589.002023-07-059665Actual
212905.002023-12-059668Actual
144746.002023-05-0496612Actual
187909.002023-10-049615Actual
1503312.002023-06-049617Actual
164532.002023-07-0596212Actual
209409.002023-12-059616Actual
139088.002023-05-049646Actual
12358.002022-06-049663Actual
40724.002022-08-049656Actual
1769413.002023-09-049614Actual
326166.002024-11-039673Actual
2968612.002024-08-039667Actual
2010811.002023-11-049617Actual
356241.002025-01-0296511Actual
239502.002024-03-039626Actual
377568.002025-03-049668Actual
229189.002024-02-029616Actual
3639411.002025-02-029666Actual
214914.002023-12-0596611Actual
225566.002024-01-0296612Actual
240306.002024-03-039656Actual
113238.002023-03-049663Actual
229911.002022-07-059613Actual
161686.002023-07-059668Actual
3734713.002025-03-049665Actual
1355211.002023-05-049663Actual
102057.002023-02-029663Actual
116528.002023-03-049665Actual
17389.002022-06-049636Actual
265776.002024-05-0396611Actual
2282711.002024-02-029615Actual
2811519.002024-07-049614Actual
290303.002024-07-0496113Actual
2709011.002024-06-039665Actual
18323.002022-06-049656Actual
300661.002024-08-0396212Actual
298922.002024-08-0396211Actual
3403410.002024-12-049646Actual
142446.002023-05-0496111Actual
345058.002024-12-0496611Actual
161069.002023-07-059618Actual
199374.002023-11-049626Actual
166979.002023-08-049664Actual
81537.002022-12-059664Actual
205203.002023-11-0496112Actual
277596.002024-06-0396112Actual
162813.002023-07-0596311Actual
171664.002023-08-049628Actual
198538.002023-11-049665Actual
2953410.002024-08-039646Actual
230589.002024-02-029666Actual
123104.002023-03-049668Actual
337415.002024-12-049673Actual
362814.002025-02-029626Actual
28072.002022-07-059626Actual
107049.002023-02-029636Actual
299465.002024-08-0396411Actual
276136.002024-06-0396311Actual
146232.002023-06-049673Actual
958810.002023-01-029636Actual
2377310.002024-03-039664Actual
284068.002024-07-049656Actual
242736.002024-03-039668Actual
1489011.002023-06-049636Actual
368644.002025-02-0296112Actual
152467.002023-06-0496111Actual
380421.002025-03-0496212Actual
217302.002024-01-029673Actual
357155.002025-01-0296112Actual
244134.002024-03-0396411Actual
89503.002022-12-059668Actual
1563013.002023-07-059614Actual
363618.002025-02-029656Actual
734810.002022-11-049636Actual
16418.002022-06-049616Actual
1684711.002023-08-049616Actual
194012.002023-10-0496511Actual
354578.002025-01-029668Actual
3364921.002024-12-049613Actual
1373311.002023-05-049615Actual
390204.002025-04-0496311Actual
129073.002023-04-049626Actual
1704512.002023-08-049617Actual
34778.002022-08-049663Actual
210779.002023-12-059666Actual
3389613.002024-12-049665Actual
2392311.002024-03-039616Actual
3418511.002024-12-049667Actual
3052211.002024-09-039665Actual
158422.002023-07-059626Actual
197608.002023-11-049664Actual
1917211.002023-10-049618Actual
2373815.002024-03-039614Actual
1801710.002023-09-049666Actual
212565.002023-12-059628Actual
82947.002022-12-059665Actual
105287.002023-02-029665Actual
85645.002022-12-059656Actual
202296.002023-11-049628Actual
248609.002024-04-039615Actual
161345.002023-07-059628Actual
331477.002024-11-039628Actual
2625312.002024-05-039667Actual
250594.002024-04-039656Actual
243315.002024-03-0396111Actual
275006.002024-06-039668Actual
151885.002023-06-049668Actual
2582919.002024-05-039614Actual
59096.002022-10-049664Actual
233295.002024-02-0296111Actual
148359.002023-06-049616Actual
230256.002024-02-029656Actual
276405.002024-06-0396411Actual
205786.002023-11-0496612Actual
220228.002024-01-029646Actual
331818.002024-11-039668Actual
42128.002022-08-049617Actual
177289.002023-09-049664Actual
240048.002024-03-039646Actual
4367.002022-05-049665Actual
32298.002022-07-059618Actual
287109.002024-07-0496111Actual
195495.002023-10-0496612Actual
37447.002022-08-049615Actual
26228.002022-07-059615Actual
357432.002025-01-0296212Actual
140629.002023-05-049667Actual
106553.002023-02-029626Actual
51964.002022-09-049656Actual
97397.002023-01-029666Actual
1587011.002023-07-059636Actual
2113510.002023-12-059617Actual
3190317.002024-10-039617Actual
183693.002023-09-0496411Actual
2918314.002024-08-039663Actual
3164813.002024-10-039665Actual
196984.002023-11-049673Actual
154193.002023-06-0496112Actual
147788.002023-06-049665Actual
213763.002023-12-0596211Actual
87028.002022-12-059617Actual
195182.002023-10-0496212Actual
94127.002023-01-029665Actual
324664.002024-10-0396613Actual
385816.002025-04-049626Actual
133319.002023-04-049618Actual
2930311.002024-08-039664Actual
344445.002024-12-0496411Actual
40256.002022-08-049646Actual
3740414.002025-03-049616Actual
344712.002024-12-0496511Actual
3436210.002024-12-0496111Actual
1581510.002023-07-059616Actual
2853211.002024-07-049667Actual
153284.002023-06-0496411Actual
163084.002023-07-0596411Actual
72519.002022-11-049616Actual
144163.002023-05-0496112Actual
2217410.002024-01-029667Actual
1363913.002023-05-049614Actual
96823.002023-01-029656Actual
299196.002024-08-0396311Actual
371915.002025-03-049673Actual
1857816.002023-10-049613Actual
678713.002022-11-049613Actual
1078.002022-05-049663Actual
3645217.002025-02-029617Actual
179596.002023-09-049646Actual
18936.002022-06-049666Actual
222329.002024-01-029618Actual
3291010.002024-11-039646Actual
1474311.002023-06-049615Actual
334758.002024-11-0396612Actual
21118.002022-06-049618Actual
59888.002022-10-049615Actual
1760911.002023-09-049663Actual
252715.002024-04-039628Actual
102833.002023-02-029673Actual
3048714.002024-09-039615Actual
3828413.002025-04-049663Actual
3255913.002024-11-039663Actual
227699.002024-02-029664Actual
357768.002025-01-0296612Actual
3760216.002025-03-049617Actual
3598513.002025-02-029663Actual
248959.002024-04-039665Actual
1601312.002023-07-059617Actual
26808.002022-07-059665Actual
173671.002023-08-0496511Actual
243592.002024-03-0396211Actual
318128.002024-10-039656Actual
1679010.002023-08-049665Actual
369824.002025-02-0296113Actual
1911410.002023-10-049667Actual
204292.002023-11-0496511Actual
115118.002023-03-049664Actual
164264.002023-07-0596112Actual
219419.002024-01-029616Actual
175166.002023-08-0496612Actual
328564.002024-11-039626Actual
388736.002025-04-049628Actual
71727.002022-11-049665Actual
351315.002025-01-029626Actual
2273413.002024-02-029614Actual
344176.002024-12-0496311Actual
158967.002023-07-059646Actual
981810.002023-01-029617Actual
236539.002024-03-039663Actual
3849713.002025-04-049665Actual
146859.002023-06-049664Actual
645810.002022-10-049617Actual
2261415.002024-02-029613Actual
3769414.002025-03-049618Actual
1807511.002023-09-049617Actual
110759.002023-02-029618Actual
254183.002024-04-0396311Actual
21594.002022-06-049628Actual
233573.002024-02-0296211Actual
3709922.002025-03-049613Actual
301007.002024-08-0396612Actual
169287.002023-08-049646Actual
566111.002022-10-049613Actual
3625415.002025-02-029616Actual
200508.002023-11-049666Actual
2213911.002024-01-029617Actual
162541.002023-07-0596211Actual
1014511.002023-02-029613Actual
77673.002022-11-049628Actual
47858.002022-09-049664Actual
232715.002024-02-029668Actual
182296.002023-09-049668Actual
3846213.002025-04-049615Actual
29036.002022-07-059646Actual
141229.002023-05-049618Actual
2163914.002024-01-029613Actual
3610413.002025-02-029664Actual
241549.002024-03-039667Actual
299806.002024-08-0396611Actual
91672.002023-01-029673Actual
29504.002022-07-059656Actual
263417.002024-05-039628Actual
2297312.002024-02-029636Actual
1690212.002023-08-049636Actual
3836919.002025-04-049614Actual
3884513.002025-04-049618Actual
1182810.002023-03-049636Actual
215815.002023-12-0596612Actual
248028.002024-04-039664Actual
193472.002023-10-0496311Actual
172585.002023-08-0496111Actual
343902.002024-12-0496211Actual
224666.002024-01-0296611Actual
3311914.002024-11-039618Actual
3077715.002024-09-039617Actual
309909.002024-09-0396111Actual
335594.002024-11-0396213Actual
358332.002025-01-0296113Actual
3277213.002024-11-039665Actual
333557.002024-11-0396611Actual
203752.002023-11-0496311Actual
57237.002022-10-049663Actual
176662.002023-09-049673Actual
312268.002024-09-0396612Actual
1144911.002023-03-049614Actual
289116.002024-07-0496112Actual
82328.002022-12-059615Actual
187329.002023-10-049664Actual
250336.002024-04-039646Actual
314925.002024-10-039673Actual

Generated 2025-06-03 21:22:17.098 UTC