[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 896  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3048714.002024-09-019615Actual
193472.002023-10-0296311Actual
153284.002023-06-0296411Actual
243315.002024-03-0196111Actual
3734713.002025-03-029665Actual
2918314.002024-08-019663Actual
198538.002023-11-029665Actual
2122811.002023-12-039618Actual
380421.002025-03-0296212Actual
2936113.002024-08-019615Actual
2113510.002023-12-039617Actual
343902.002024-12-0296211Actual
252715.002024-04-019628Actual
360424.002025-01-319673Actual
3654514.002025-01-319618Actual
214914.002023-12-0396611Actual
94127.002022-12-319665Actual
3199514.002024-10-019618Actual
166979.002023-08-029664Actual
1506810.002023-06-029667Actual
136111.002022-06-029614Actual
3368414.002024-12-029663Actual
15009.002022-06-029615Actual
3152019.002024-10-019614Actual
96823.002022-12-319656Actual
3030914.002024-09-019663Actual
346824.002024-12-0296113Actual
14216.002022-06-029664Actual
391942.002025-04-0296212Actual
55215.002022-09-029628Actual
1996511.002023-11-029636Actual
981810.002022-12-319617Actual
224334.002023-12-3196411Actual
377228.002025-03-029628Actual
3769414.002025-03-029618Actual
210779.002023-12-039666Actual
318128.002024-10-019656Actual
9087.002022-05-029667Actual
310182.002024-09-0196211Actual
154193.002023-06-0296112Actual
390204.002025-04-0296311Actual
12358.002022-06-029663Actual
84214.002022-12-039626Actual
73957.002022-11-029646Actual
306609.002024-09-019646Actual
81537.002022-12-039664Actual
110759.002023-01-319618Actual
69253.002022-11-029673Actual
227064.002024-01-319673Actual
3625415.002025-01-319616Actual
43995.002022-08-029628Actual
3282915.002024-11-019616Actual
93548.002022-12-319615Actual
343046.002024-12-029668Actual
256214.002024-04-0196612Actual
2315110.002024-01-319667Actual
275863.002024-06-0196211Actual
219683.002023-12-319626Actual
371915.002025-03-029673Actual
68478.002022-11-029663Actual
347414.002024-12-0296613Actual
229911.002022-07-039613Actual
3193712.002024-10-019667Actual
47858.002022-09-029664Actual
3616215.002025-01-319615Actual
3754413.002025-03-029666Actual
3176016.002024-10-019636Actual
5178.002022-05-029616Actual
151544.002023-06-029628Actual
2361816.002024-03-019613Actual
267272.002024-05-0196113Actual
267874.002024-05-0196613Actual
240048.002024-03-019646Actual
2957.002022-05-029664Actual
314925.002024-10-019673Actual
2574213.002024-05-019663Actual
3666510.002025-01-3196111Actual
76408.002022-11-029667Actual
63796.002022-10-029666Actual
77673.002022-11-029628Actual
117318.002023-03-029616Actual
2799522.002024-07-029613Actual
375118.002025-03-029656Actual
57237.002022-10-029663Actual
1126313.002023-03-029613Actual
357155.002024-12-3196112Actual
117711.002022-06-029613Actual
39294.002022-08-029626Actual
339804.002024-12-029626Actual
2625312.002024-05-019667Actual
181689.002023-09-029618Actual
253911.002024-04-0196211Actual
2167310.002023-12-319663Actual
119223.002023-03-029656Actual
95393.002022-12-319626Actual
10374.002022-05-029628Actual
98786.002022-12-319667Actual
2392311.002024-03-019616Actual
214571.002023-12-0396511Actual
192006.002023-10-029628Actual
88914.002022-12-039628Actual
1581510.002023-07-039616Actual
1801710.002023-09-029666Actual
3140022.002024-10-019613Actual
1144911.002023-03-029614Actual
238669.002024-03-019665Actual
2688015.002024-06-019663Actual
192927.002023-10-0296111Actual
306867.002024-09-019656Actual
220228.002023-12-319646Actual
299196.002024-08-0196311Actual
2373815.002024-03-019614Actual
249529.002024-04-019616Actual
3087015.002024-09-019618Actual
1704512.002023-08-029617Actual
390741.002025-04-0296511Actual
345912.002024-12-0296212Actual
249792.002024-04-019626Actual
357768.002024-12-3196612Actual
3875216.002025-04-029617Actual
1078.002022-05-029663Actual
136114.002023-05-029673Actual
251859.002024-04-019667Actual
1512611.002023-06-029618Actual
298649.002024-08-0196111Actual
381916.002025-03-0296613Actual
308810.002022-07-039617Actual
126398.002023-04-029664Actual
158967.002023-07-039646Actual
51964.002022-09-029656Actual
23597.002022-07-039663Actual
174016.002023-08-0296611Actual
127806.002023-04-029665Actual
2476815.002024-04-019614Actual
295607.002024-08-019656Actual
3389613.002024-12-029665Actual
1907911.002023-10-029617Actual
264624.002024-05-0196211Actual
380768.002025-03-0296612Actual
348916.002024-12-319673Actual
20327.002022-06-029667Actual
645810.002022-10-029617Actual
333557.002024-11-0196611Actual
274668.002024-06-019628Actual
51495.002022-09-029646Actual
183961.002023-09-0296511Actual
298922.002024-08-0196211Actual
1657710.002023-08-029663Actual
188829.002023-10-029616Actual
369824.002025-01-3196113Actual
3648713.002025-01-319667Actual
225232.002023-12-3196112Actual
2849717.002024-07-029617Actual
77197.002022-11-029618Actual
285610.002022-07-039636Actual
235605.002024-01-3196612Actual
3501215.002024-12-319615Actual
290576.002024-07-0296213Actual
308986.002024-09-019628Actual
334758.002024-11-0196612Actual
209673.002023-12-039626Actual
3288416.002024-11-019636Actual
331477.002024-11-019628Actual
355434.002024-12-3196211Actual
183423.002023-09-0296311Actual
734810.002022-11-029636Actual
179854.002023-09-029656Actual
237102.002024-03-019673Actual
366934.002025-01-3196211Actual
3296913.002024-11-019666Actual
162541.002023-07-0396211Actual
2705714.002024-06-019615Actual
2643410.002024-05-0196111Actual
118756.002023-03-029646Actual
104708.002023-01-319615Actual
243863.002024-03-0196311Actual
3539513.002024-12-319618Actual
1960715.002023-11-029613Actual
212905.002023-12-039668Actual
287383.002024-07-0296211Actual
2273413.002024-01-319614Actual
1666215.002023-08-029614Actual
3713415.002025-03-029663Actual
31507.002022-07-039667Actual
566111.002022-10-029613Actual
354237.002024-12-319628Actual
40256.002022-08-029646Actual
90898.002022-12-319663Actual
15626.002022-06-029665Actual
328564.002024-11-019626Actual
367205.002025-01-3196311Actual
105287.002023-01-319665Actual
3077715.002024-09-019617Actual
190219.002023-10-029666Actual
169879.002023-08-029666Actual
278772.002024-06-0196113Actual
173133.002023-08-0296311Actual
183693.002023-09-0296411Actual
3302717.002024-11-019617Actual
3533713.002024-12-319667Actual
3252421.002024-11-019613Actual
355975.002024-12-3196411Actual
276672.002024-06-0196511Actual
250336.002024-04-019646Actual
3042913.002024-09-019664Actual
49267.002022-09-029665Actual
393125.002025-04-0296213Actual
3277213.002024-11-019665Actual
1182810.002023-03-029636Actual
1355211.002023-05-029663Actual
381604.002025-03-0296213Actual
247402.002024-04-019673Actual
212565.002023-12-039628Actual
233295.002024-01-3196111Actual
311922.002024-09-0196212Actual
3323910.002024-11-0196111Actual
75016.002022-11-029666Actual
2803014.002024-07-029663Actual
2814912.002024-07-029664Actual
1238911.002023-04-029613Actual
3415017.002024-12-029617Actual
96355.002022-12-319646Actual
217302.002023-12-319673Actual
138543.002023-05-029626Actual
78283.002022-11-029668Actual
71127.002022-11-029615Actual
171664.002023-08-029628Actual
206719.002023-12-039663Actual
3376918.002024-12-029614Actual
290904.002024-07-0296613Actual
312268.002024-09-0196612Actual
2684520.002024-06-019613Actual
3483414.002024-12-319663Actual
286187.002024-07-029628Actual
309909.002024-09-0196111Actual
127189.002023-04-029615Actual
139346.002023-05-029656Actual
194012.002023-10-0296511Actual
66474.002022-10-029628Actual
218848.002023-12-319665Actual
2859015.002024-07-029618Actual
289391.002024-07-0296212Actual
3161315.002024-10-019615Actual
199917.002023-11-029646Actual
189636.002023-10-029646Actual
301007.002024-08-0196612Actual
248511.002022-07-039614Actual
378148.002025-03-0296111Actual
3424313.002024-12-029618Actual
326166.002024-11-019673Actual
232374.002024-01-319628Actual
1684711.002023-08-029616Actual
199109.002023-11-029616Actual
297727.002024-08-019628Actual
311646.002024-09-0196112Actual
2412012.002024-03-019617Actual
321434.002024-10-0196211Actual
179053.002023-09-029626Actual
300661.002024-08-0196212Actual
248609.002024-04-019615Actual
3155511.002024-10-019664Actual
389078.002025-04-029668Actual
203752.002023-11-0296311Actual
3403410.002024-12-029646Actual
179596.002023-09-029646Actual
124517.002023-04-029663Actual
134405.002023-04-029668Actual
3039419.002024-09-019614Actual
3395315.002024-12-029616Actual
2377310.002024-03-019664Actual
1503312.002023-06-029617Actual
54739.002022-09-029618Actual
67084.002022-10-029668Actual
3633511.002025-01-319646Actual
279376.002024-06-0196613Actual
243592.002024-03-0196211Actual
164532.002023-07-0396212Actual
301572.002024-08-0196113Actual
139679.002023-05-029666Actual
71727.002022-11-029665Actual
28072.002022-07-039626Actual
346258.002024-12-0296612Actual
181108.002023-09-029667Actual
280875.002024-07-029673Actual
182296.002023-09-029668Actual
3364921.002024-12-029613Actual
29036.002022-07-039646Actual
244134.002024-03-0196411Actual
3311914.002024-11-019618Actual
3081212.002024-09-019667Actual
245581.002024-03-0196212Actual
2020110.002023-11-029618Actual
193743.002023-10-0296411Actual
299806.002024-08-0196611Actual
1456611.002023-06-029663Actual
335916.002024-11-0196613Actual
156023.002023-07-039673Actual
1760911.002023-09-029663Actual
3610413.002025-01-319664Actual
269375.002024-06-019673Actual
3855414.002025-04-029616Actual
2515012.002024-04-019617Actual
161686.002023-07-039668Actual
184874.002023-09-0296112Actual
164844.002023-07-0396612Actual
168743.002023-08-029626Actual
174582.002023-08-0296112Actual
3849713.002025-04-029665Actual
3731215.002025-03-029615Actual
86237.002022-12-039666Actual
313424.002024-09-0196613Actual
2217410.002023-12-319667Actual
2261415.002024-01-319613Actual
389934.002025-04-0296211Actual
1893710.002023-10-029636Actual
38819.002022-08-029616Actual
289116.002024-07-0296112Actual
97397.002022-12-319666Actual
63204.002022-10-029656Actual
337415.002024-12-029673Actual
2601813.002024-05-019616Actual
233573.002024-01-3196211Actual
33364.002022-07-039668Actual
149758.002023-06-029666Actual
1793312.002023-09-029636Actual
1351715.002023-05-029613Actual
65999.002022-10-029618Actual
351859.002024-12-319646Actual
241549.002024-03-019667Actual
276136.002024-06-0196311Actual
383414.002025-04-029673Actual
175166.002023-08-0296612Actual
3504711.002024-12-319665Actual
45977.002022-09-029663Actual
147788.002023-06-029665Actual
365736.002025-01-319628Actual
3860916.002025-04-029636Actual
3828413.002025-04-029663Actual
242129.002024-03-019618Actual
108577.002023-01-319666Actual
332674.002024-11-0196211Actual
36657.002022-08-029664Actual
3491918.002024-12-319614Actual
362814.002025-01-319626Actual
344176.002024-12-0296311Actual
26228.002022-07-039615Actual
192345.002023-10-029668Actual
2838010.002024-07-029646Actual
240628.002024-03-019666Actual
356241.002024-12-3196511Actual
195495.002023-10-0296612Actual
223793.002023-12-3196211Actual
255623.002024-04-0196112Actual
363618.002025-01-319656Actual
5653.002022-05-029626Actual
758010.002022-11-029617Actual
378966.002025-03-0296411Actual

Generated 2025-06-01 13:23:32.295 UTC