[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 448  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215484.002023-12-0596112Actual
214914.002023-12-0596611Actual
187329.002023-10-049664Actual
320237.002024-10-039628Actual
136114.002023-05-049673Actual
236539.002024-03-039663Actual
146859.002023-06-049664Actual
1782110.002023-09-049665Actual
2199611.002024-01-029636Actual
171664.002023-08-049628Actual
339804.002024-12-049626Actual
184304.002023-09-0496611Actual
921511.002023-01-029614Actual
334758.002024-11-0396612Actual
289737.002024-07-0496612Actual
3389613.002024-12-049665Actual
2853211.002024-07-049667Actual
203482.002023-11-0496211Actual
94919.002023-01-029616Actual
184874.002023-09-0496112Actual
284068.002024-07-049656Actual
322242.002024-10-0396511Actual
42727.002022-08-049667Actual
263747.002024-05-039668Actual
290576.002024-07-0496213Actual
326166.002024-11-039673Actual
245314.002024-03-0396112Actual
22204.002022-06-049668Actual
127189.002023-04-049615Actual
225232.002024-01-0296112Actual
161069.002023-07-059618Actual
2684520.002024-06-039613Actual
223793.002024-01-0296211Actual
3828413.002025-04-049663Actual
287383.002024-07-0496211Actual
109968.002023-02-029667Actual
280875.002024-07-049673Actual
809312.002022-12-059614Actual
235284.002024-02-0296112Actual
308810.002022-07-059617Actual
107049.002023-02-029636Actual
2361816.002024-03-039613Actual
202296.002023-11-049628Actual
3291010.002024-11-039646Actual
267874.002024-05-0396613Actual
385816.002025-04-049626Actual
85645.002022-12-059656Actual
15626.002022-06-049665Actual
206719.002023-12-059663Actual
324335.002024-10-0396213Actual
243592.002024-03-0396211Actual
3645217.002025-02-029617Actual
2607317.002024-05-039636Actual
120608.002023-03-049617Actual
335323.002024-11-0396113Actual
28072.002022-07-059626Actual
232715.002024-02-029668Actual
4712.002022-05-049613Actual
24373.002022-07-059673Actual
3255913.002024-11-039663Actual
1857816.002023-10-049613Actual
6616.002022-05-049646Actual
3193712.002024-10-039667Actual
232374.002024-02-029628Actual
224334.002024-01-0296411Actual
136111.002022-06-049614Actual
134405.002023-04-049668Actual
3625415.002025-02-029616Actual
277016.002024-06-0396611Actual
2412012.002024-03-039617Actual
230589.002024-02-029666Actual
223516.002024-01-0296111Actual
179053.002023-09-049626Actual
162541.002023-07-0596211Actual
2601813.002024-05-039616Actual
261258.002024-05-039656Actual
1757416.002023-09-049613Actual
3598513.002025-02-029663Actual
3264419.002024-11-039614Actual
1996511.002023-11-049636Actual
47858.002022-09-049664Actual
2738013.002024-06-039667Actual
362814.002025-02-029626Actual
3855414.002025-04-049616Actual
163694.002023-07-0596611Actual
53348.002022-09-049617Actual
193201.002023-10-0496211Actual
345635.002024-12-0496112Actual
163351.002023-07-0596511Actual
2811519.002024-07-049614Actual
3403410.002024-12-049646Actual
1453214.002023-06-049613Actual
369256.002025-02-0296612Actual
271746.002024-06-039626Actual
1554510.002023-07-059663Actual
902911.002023-01-029613Actual
68478.002022-11-049663Actual
2570720.002024-05-039613Actual
2824213.002024-07-049665Actual
3087015.002024-09-039618Actual
228619.002024-02-029665Actual
177869.002023-09-049615Actual
1182810.002023-03-049636Actual
3170514.002024-10-039616Actual
2939613.002024-08-039665Actual
288191.002024-07-0496511Actual
378966.002025-03-0496411Actual
139679.002023-05-049666Actual
23597.002022-07-059663Actual
313424.002024-09-0396613Actual
159226.002023-07-059656Actual
149425.002023-06-049656Actual
3282915.002024-11-039616Actual
8489.002022-05-049617Actual
253637.002024-04-0396111Actual
390741.002025-04-0496511Actual
199917.002023-11-049646Actual
169287.002023-08-049646Actual
244401.002024-03-0396511Actual
391942.002025-04-0496212Actual
205472.002023-11-0496212Actual
129073.002023-04-049626Actual
183423.002023-09-0496311Actual
71727.002022-11-049665Actual
144746.002023-05-0496612Actual
2625312.002024-05-039667Actual
105287.002023-02-029665Actual
252715.002024-04-039628Actual
181689.002023-09-049618Actual
113238.002023-03-049663Actual
95393.002023-01-029626Actual
233295.002024-02-0296111Actual
287925.002024-07-0496411Actual
2509210.002024-04-039666Actual
306867.002024-09-039656Actual
218848.002024-01-029665Actual
213485.002023-12-0596111Actual
224666.002024-01-0296611Actual
3619711.002025-02-029665Actual
61297.002022-10-049616Actual
333557.002024-11-0396611Actual
3836919.002025-04-049614Actual
65999.002022-10-049618Actual
2099512.002023-12-059636Actual
358934.002025-01-0296613Actual
334411.002024-11-0396212Actual
121227.002023-03-049667Actual
1893710.002023-10-049636Actual
17389.002022-06-049636Actual
199109.002023-11-049616Actual
7677.002022-05-049666Actual
2829915.002024-07-049616Actual
2476815.002024-04-039614Actual
3376918.002024-12-049614Actual
3386214.002024-12-049615Actual
26808.002022-07-059665Actual
263417.002024-05-039628Actual
27597.002022-07-059616Actual
174582.002023-08-0496112Actual
50533.002022-09-049626Actual
3654514.002025-02-029618Actual
379567.002025-03-0496611Actual
2515012.002024-04-039617Actual
16893.002022-06-049626Actual
35553.002022-08-049673Actual
195495.002023-10-0496612Actual
1587011.002023-07-059636Actual
312268.002024-09-0396612Actual
472312.002022-09-049614Actual
3721918.002025-03-049614Actual
277596.002024-06-0396112Actual
102057.002023-02-029663Actual
981810.002023-01-029617Actual
139088.002023-05-049646Actual
3769414.002025-03-049618Actual
356241.002025-01-0296511Actual
348916.002025-01-029673Actual
159558.002023-07-059666Actual
3077715.002024-09-039617Actual
111234.002023-02-029628Actual
278772.002024-06-0396113Actual
1981811.002023-11-049615Actual
250336.002024-04-039646Actual
1601312.002023-07-059617Actual
188829.002023-10-049616Actual
3491918.002025-01-029614Actual
186702.002023-10-049673Actual
16418.002022-06-049616Actual
299465.002024-08-0396411Actual
2088310.002023-12-059665Actual
354237.002025-01-029628Actual
285610.002022-07-059636Actual
29036.002022-07-059646Actual
283264.002024-07-049626Actual
164532.002023-07-0596212Actual
247402.002024-04-039673Actual
357768.002025-01-0296612Actual
227699.002024-02-029664Actual
151885.002023-06-049668Actual
233573.002024-02-0296211Actual
276672.002024-06-0396511Actual
2799522.002024-07-049613Actual
211708.002023-12-059667Actual
33364.002022-07-059668Actual
3415017.002024-12-049617Actual
295607.002024-08-039656Actual
219419.002024-01-029616Actual
1787811.002023-09-049616Actual
2930311.002024-08-039664Actual
298649.002024-08-0396111Actual
183961.002023-09-0496511Actual
2167310.002024-01-029663Actual
19729.002022-06-049617Actual
3616215.002025-02-029615Actual
200174.002023-11-049656Actual
380421.002025-03-0496212Actual
391665.002025-04-0496112Actual
149758.002023-06-049666Actual
38028.002022-08-049665Actual
2974413.002024-08-039618Actual
391087.002025-04-0496611Actual
166979.002023-08-049664Actual
2261415.002024-02-029613Actual
219683.002024-01-029626Actual
697311.002022-11-049614Actual
110759.002023-02-029618Actual
232099.002024-02-029618Actual
2957.002022-05-049664Actual
1704512.002023-08-049617Actual
224064.002024-01-0296311Actual
30098.002022-07-059666Actual
360311.002022-08-049614Actual
389078.002025-04-049668Actual
90898.002023-01-029663Actual
40724.002022-08-049656Actual
243315.002024-03-0396111Actual
254722.002024-04-0396511Actual
1581510.002023-07-059616Actual
380768.002025-03-0496612Actual
15009.002022-06-049615Actual
1144911.002023-03-049614Actual
368921.002025-02-0296212Actual
2968612.002024-08-039667Actual
790711.002022-12-059613Actual
1093610.002023-02-029617Actual
3840411.002025-04-049664Actual
3639411.002025-02-029666Actual
378696.002025-03-0496311Actual
222934.002024-01-029668Actual
333214.002024-11-0396411Actual
2728712.002024-06-039666Actual
144163.002023-05-0496112Actual
209409.002023-12-059616Actual
3849713.002025-04-049665Actual
328564.002024-11-039626Actual
347414.002024-12-0496613Actual
193743.002023-10-0496411Actual
368066.002025-02-0296611Actual
230256.002024-02-029656Actual
1964111.002023-11-049663Actual
130505.002023-04-049656Actual
309909.002024-09-0396111Actual
239502.002024-03-039626Actual
3302717.002024-11-039617Actual
3143514.002024-10-039663Actual
185206.002023-09-0496612Actual
76408.002022-11-049667Actual
2377310.002024-03-039664Actual
39294.002022-08-049626Actual
80453.002022-12-059673Actual
158967.002023-07-059646Actual
374315.002025-03-049626Actual
142721.002023-05-0496211Actual
294804.002024-08-039626Actual
2264910.002024-02-029663Actual
355705.002025-01-0296311Actual
258014.002024-05-039673Actual
3436210.002024-12-0496111Actual
1456611.002023-06-049663Actual
310182.002024-09-0396211Actual
346258.002024-12-0496612Actual
127806.002023-04-049665Actual
320578.002024-10-039668Actual
41338.002022-08-049666Actual
106553.002023-02-029626Actual
72994.002022-11-049626Actual
288536.002024-07-0496611Actual
93548.002023-01-029615Actual
144432.002023-05-0496212Actual
131117.002023-04-049666Actual
371915.002025-03-049673Actual
82328.002022-12-059615Actual
45977.002022-09-049663Actual
3501215.002025-01-029615Actual
106078.002023-02-029616Actual
306609.002024-09-039646Actual
3824922.002025-04-049613Actual
357432.002025-01-0296212Actual
3713415.002025-03-049663Actual
248028.002024-04-039664Actual
1382710.002023-05-049616Actual
383414.002025-04-049673Actual
174016.002023-08-0496611Actual
337415.002024-12-049673Actual
142446.002023-05-0496111Actual
9898.002022-05-049618Actual
3875216.002025-04-049617Actual
1295610.002023-04-049636Actual
214571.002023-12-0596511Actual
2918314.002024-08-039663Actual
356577.002025-01-0296611Actual
1373311.002023-05-049615Actual
2722811.002024-06-039646Actual
89503.002022-12-059668Actual
3368414.002024-12-049663Actual
97397.002023-01-029666Actual
2696518.002024-06-039614Actual
186139.002023-10-049663Actual
2113510.002023-12-059617Actual
370414.002025-02-0296613Actual
157589.002023-07-059665Actual
264895.002024-05-0396311Actual
46754.002022-09-049673Actual
3364921.002024-12-049613Actual
3081212.002024-09-039667Actual
1363913.002023-05-049614Actual
240306.002024-03-039656Actual
298067.002024-08-039668Actual
3504711.002025-01-029665Actual
158422.002023-07-059626Actual
344176.002024-12-0496311Actual
378148.002025-03-0496111Actual
386618.002025-04-049656Actual
128598.002023-04-049616Actual
265165.002024-05-0396411Actual
264624.002024-05-0396211Actual
3748510.002025-03-049646Actual
2849717.002024-07-049617Actual
124517.002023-04-049663Actual
2373815.002024-03-039614Actual
2965117.002024-08-039617Actual
214304.002023-12-0596411Actual
162813.002023-07-0596311Actual
2217410.002024-01-029667Actual
3709922.002025-03-049613Actual
14216.002022-06-049664Actual
168743.002023-08-049626Actual
3048714.002024-09-039615Actual
3140022.002024-10-039613Actual
149166.002023-06-049646Actual
3424313.002024-12-049618Actual
131908.002023-04-049617Actual
195182.002023-10-0496212Actual
237102.002024-03-039673Actual
100665.002023-01-029668Actual
36657.002022-08-049664Actual
255892.002024-04-0396212Actual
367742.002025-02-0296511Actual

Generated 2025-06-03 03:15:54.488 UTC