[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 896  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92758.002023-01-019664Actual
2199611.002024-01-019636Actual
9898.002022-05-039618Actual
1144911.002023-03-039614Actual
2918314.002024-08-029663Actual
2625312.002024-05-029667Actual
3748510.002025-03-039646Actual
7084.002022-05-039656Actual
230589.002024-02-019666Actual
2361816.002024-03-029613Actual
182296.002023-09-039668Actual
121227.002023-03-039667Actual
302164.002024-08-0296613Actual
2738013.002024-06-029667Actual
22204.002022-06-039668Actual
2509210.002024-04-029666Actual
267545.002024-05-0296213Actual
131117.002023-04-039666Actual
3155511.002024-10-029664Actual
156659.002023-07-049664Actual
1093610.002023-02-019617Actual
28072.002022-07-049626Actual
15626.002022-06-039665Actual
322242.002024-10-0296511Actual
2574213.002024-05-029663Actual
194012.002023-10-0396511Actual
15009.002022-06-039615Actual
182875.002023-09-0396111Actual
3027422.002024-09-029613Actual
260454.002024-05-029626Actual
3306113.002024-11-029667Actual
54739.002022-09-039618Actual
358332.002025-01-0196113Actual
187909.002023-10-039615Actual
2820713.002024-07-039615Actual
102833.002023-02-019673Actual
181689.002023-09-039618Actual
156023.002023-07-049673Actual
2373815.002024-03-029614Actual
242405.002024-03-029628Actual
1782110.002023-09-039665Actual
109968.002023-02-019667Actual
301572.002024-08-0296113Actual
190219.002023-10-039666Actual
81537.002022-12-049664Actual
175166.002023-08-0396612Actual
10374.002022-05-039628Actual
3524412.002025-01-019666Actual
274668.002024-06-029628Actual
287655.002024-07-0396311Actual
306609.002024-09-029646Actual
3418511.002024-12-039667Actual
622610.002022-10-039636Actual
379231.002025-03-0396511Actual
71127.002022-11-039615Actual
2835416.002024-07-039636Actual
3607019.002025-02-019614Actual
215484.002023-12-0496112Actual
266356.002024-05-0296112Actual
250594.002024-04-029656Actual
5178.002022-05-039616Actual
3731215.002025-03-039615Actual
1489011.002023-06-039636Actual
122018.002023-03-039618Actual
343902.002024-12-0396211Actual
2959313.002024-08-029666Actual
80453.002022-12-049673Actual
210476.002023-12-049656Actual
289116.002024-07-0396112Actual
105287.002023-02-019665Actual
2968612.002024-08-029667Actual
2213911.002024-01-019617Actual
369824.002025-02-0196113Actual
188829.002023-10-039616Actual
3721918.002025-03-039614Actual
3042913.002024-09-029664Actual
83739.002022-12-049616Actual
335594.002024-11-0296213Actual
2824213.002024-07-039665Actual
224666.002024-01-0196611Actual
89503.002022-12-049668Actual
360424.002025-02-019673Actual
117794.002023-03-039626Actual
8489.002022-05-039617Actual
278772.002024-06-0296113Actual
192006.002023-10-039628Actual
2297312.002024-02-019636Actual
299806.002024-08-0296611Actual
202626.002023-11-039668Actual
55215.002022-09-039628Actual
317869.002024-10-029646Actual
78283.002022-11-039668Actual
267272.002024-05-0296113Actual
278208.002024-06-0296612Actual
1807511.002023-09-039617Actual
2829915.002024-07-039616Actual
341512.002022-08-039613Actual
3768.002022-05-039615Actual
263417.002024-05-029628Actual
355434.002025-01-0196211Actual
958810.002023-01-019636Actual
68478.002022-11-039663Actual
84214.002022-12-049626Actual
213763.002023-12-0496211Actual
377568.002025-03-039668Actual
308810.002022-07-049617Actual
176662.002023-09-039673Actual
161069.002023-07-049618Actual
352116.002025-01-019656Actual
347414.002024-12-0396613Actual
279376.002024-06-0296613Actual
172862.002023-08-0396211Actual
69253.002022-11-039673Actual
149425.002023-06-039656Actual
1960715.002023-11-039613Actual
379567.002025-03-0396611Actual
3415017.002024-12-039617Actual
202296.002023-11-039628Actual
321434.002024-10-0296211Actual
2950816.002024-08-029636Actual
3869413.002025-04-039666Actual
205786.002023-11-0396612Actual
351315.002025-01-019626Actual
173133.002023-08-0396311Actual
50057.002022-09-039616Actual
243592.002024-03-0296211Actual
100055.002023-01-019628Actual
96355.002023-01-019646Actual
61297.002022-10-039616Actual
203207.002023-11-0396111Actual
99579.002023-01-019618Actual
1474311.002023-06-039615Actual
285610.002022-07-049636Actual
217302.002024-01-019673Actual
378696.002025-03-0396311Actual
2914820.002024-08-029613Actual
153013.002023-06-0396311Actual
142994.002023-05-0396311Actual
3616215.002025-02-019615Actual
298649.002024-08-0296111Actual
122493.002023-03-039628Actual
48648.002022-09-039615Actual
2524311.002024-04-029618Actual
256214.002024-04-0296612Actual
3595121.002025-02-019613Actual
348916.002025-01-019673Actual
131908.002023-04-039617Actual
2728712.002024-06-029666Actual
220819.002024-01-019666Actual
3190317.002024-10-029617Actual
3081212.002024-09-029667Actual
271746.002024-06-029626Actual
1257711.002023-04-039614Actual
366934.002025-02-0196211Actual
161686.002023-07-049668Actual
2734517.002024-06-029617Actual
217928.002024-01-019664Actual
3277213.002024-11-029665Actual
1587011.002023-07-049636Actual
3039419.002024-09-029614Actual
290303.002024-07-0396113Actual
2714713.002024-06-029616Actual
44585.002022-08-039668Actual
65999.002022-10-039618Actual
275863.002024-06-0296211Actual
159226.002023-07-049656Actual
331818.002024-11-029668Actual
177289.002023-09-039664Actual
199109.002023-11-039616Actual
3875216.002025-04-039617Actual
356241.002025-01-0196511Actual
42128.002022-08-039617Actual
32773.002022-07-049628Actual
3077715.002024-09-029617Actual
277016.002024-06-0296611Actual
265431.002024-05-0296511Actual
45977.002022-09-039663Actual
301844.002024-08-0296213Actual
174016.002023-08-0396611Actual
391665.002025-04-0396112Actual
107049.002023-02-019636Actual
378422.002025-03-0396211Actual
107517.002023-02-019646Actual
94919.002023-01-019616Actual
3380412.002024-12-039664Actual
97397.002023-01-019666Actual
3630917.002025-02-019636Actual
3252421.002024-11-029613Actual
1078.002022-05-039663Actual
3824922.002025-04-039613Actual
127806.002023-04-039665Actual
53348.002022-09-039617Actual
37447.002022-08-039615Actual
370414.002025-02-0196613Actual
238319.002024-03-029615Actual
219419.002024-01-019616Actual
164532.002023-07-0496212Actual
163084.002023-07-0496411Actual
321705.002024-10-0296311Actual
3639411.002025-02-019666Actual
94127.002023-01-019665Actual
82947.002022-12-049665Actual
179596.002023-09-039646Actual
120608.002023-03-039617Actual
809312.002022-12-049614Actual
3288416.002024-11-029636Actual
186139.002023-10-039663Actual
207282.002023-12-049673Actual
3057913.002024-09-029616Actual
317324.002024-10-029626Actual
2743814.002024-06-029618Actual
75016.002022-11-039666Actual
377228.002025-03-039628Actual
292406.002024-08-029673Actual
272546.002024-06-029656Actual
143263.002023-05-0396411Actual
2601813.002024-05-029616Actual
3610413.002025-02-019664Actual
206719.002023-12-049663Actual
119223.002023-03-039656Actual
205203.002023-11-0396112Actual
1355211.002023-05-039663Actual
32298.002022-07-049618Actual
354578.002025-01-019668Actual
195495.002023-10-0396612Actual
152741.002023-06-0396211Actual
645810.002022-10-039617Actual
74423.002022-11-039656Actual
391087.002025-04-0396611Actual
3713415.002025-03-039663Actual
154526.002023-06-0396612Actual
2930311.002024-08-029664Actual
103916.002023-02-019664Actual
290904.002024-07-0396613Actual
35553.002022-08-039673Actual
1512611.002023-06-039618Actual
2397811.002024-03-029636Actual
59096.002022-10-039664Actual
290576.002024-07-0396213Actual
380768.002025-03-0396612Actual
347094.002024-12-0396213Actual
3495413.002025-01-019664Actual
198538.002023-11-039665Actual
234381.002024-02-0196511Actual
3619711.002025-02-019665Actual
57237.002022-10-039663Actual
136111.002022-06-039614Actual
183423.002023-09-0396311Actual
104708.002023-02-019615Actual
16418.002022-06-039616Actual
154193.002023-06-0396112Actual
3030914.002024-09-029663Actual
358934.002025-01-0196613Actual
1757416.002023-09-039613Actual
328564.002024-11-029626Actual
335323.002024-11-0296113Actual
85645.002022-12-049656Actual
286527.002024-07-039668Actual
183961.002023-09-0396511Actual
264624.002024-05-0296211Actual
201438.002023-11-039667Actual
65207.002022-10-039667Actual
358604.002025-01-0196213Actual
3878711.002025-04-039667Actual
142721.002023-05-0396211Actual
301007.002024-08-0296612Actual
345635.002024-12-0396112Actual
3071911.002024-09-029666Actual
383414.002025-04-039673Actual
242736.002024-03-029668Actual
46754.002022-09-039673Actual
106553.002023-02-019626Actual
313104.002024-09-0296213Actual
311067.002024-09-0296611Actual
133794.002023-04-039628Actual
40256.002022-08-039646Actual
1033111.002023-02-019614Actual
2953410.002024-08-029646Actual
224064.002024-01-0196311Actual
294804.002024-08-029626Actual
363618.002025-02-019656Actual
3479922.002025-01-019613Actual
215815.002023-12-0496612Actual
158967.002023-07-049646Actual
72994.002022-11-039626Actual
2838010.002024-07-039646Actual
203752.002023-11-0396311Actual
295607.002024-08-029656Actual
139088.002023-05-039646Actual
386618.002025-04-039656Actual
3424313.002024-12-039618Actual
310456.002024-09-0296311Actual
389659.002025-04-0396111Actual
179854.002023-09-039656Actual
3193712.002024-10-029667Actual
3409211.002024-12-039666Actual
107984.002023-02-019656Actual
323496.002024-10-0296612Actual
60507.002022-10-039665Actual
72519.002022-11-039616Actual
77673.002022-11-039628Actual
34778.002022-08-039663Actual
3745916.002025-03-039636Actual
189094.002023-10-039626Actual
286187.002024-07-039628Actual
245905.002024-03-0296612Actual
244746.002024-03-0296611Actual
212905.002023-12-049668Actual
210218.002023-12-049646Actual
392853.002025-04-0396113Actual
288191.002024-07-0396511Actual
13132.002022-06-039673Actual
200174.002023-11-039656Actual
2088310.002023-12-049665Actual
141845.002023-05-039668Actual
170808.002023-08-039667Actual
193201.002023-10-0396211Actual
108577.002023-02-019666Actual
283264.002024-07-039626Actual
181108.002023-09-039667Actual
324063.002024-10-0296113Actual
168743.002023-08-039626Actual
63204.002022-10-039656Actual
237102.002024-03-029673Actual
14216.002022-06-039664Actual
40724.002022-08-039656Actual
229189.002024-02-019616Actual
902911.002023-01-019613Actual
90898.002023-01-019663Actual
392288.002025-04-0396612Actual
320237.002024-10-029628Actual
332674.002024-11-0296211Actual
3364921.002024-12-039613Actual
306867.002024-09-029656Actual
1182810.002023-03-039636Actual
214914.002023-12-0496611Actual
1367310.002023-05-039664Actual
2621815.002024-05-029617Actual
2643410.002024-05-0296111Actual
149166.002023-06-039646Actual
1654215.002023-08-039613Actual
242129.002024-03-029618Actual
214571.002023-12-0496511Actual
310182.002024-09-0296211Actual
93548.002023-01-019615Actual
192927.002023-10-0396111Actual
232374.002024-02-019628Actual
2412012.002024-03-029617Actual
287109.002024-07-0396111Actual
163351.002023-07-0496511Actual
1657710.002023-08-039663Actual
53946.002022-09-039667Actual
1907911.002023-10-039617Actual
143594.002023-05-0396611Actual
345912.002024-12-0396212Actual
248511.002022-07-049614Actual
2185011.002024-01-019615Actual
161345.002023-07-049628Actual
157589.002023-07-049665Actual

Generated 2025-06-02 22:18:24.562 UTC