[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 512  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
981810.002023-01-029617Actual
229452.002024-02-029626Actual
334758.002024-11-0396612Actual
1882510.002023-10-049665Actual
248028.002024-04-039664Actual
181108.002023-09-049667Actual
61774.002022-10-049626Actual
3288416.002024-11-039636Actual
131908.002023-04-049617Actual
1964111.002023-11-049663Actual
3415017.002024-12-049617Actual
3267912.002024-11-039664Actual
220819.002024-01-029666Actual
182875.002023-09-0496111Actual
212905.002023-12-059668Actual
381604.002025-03-0496213Actual
1078.002022-05-049663Actual
192345.002023-10-049668Actual
115908.002023-03-049615Actual
141845.002023-05-049668Actual
312832.002024-09-0396113Actual
240628.002024-03-039666Actual
3875216.002025-04-049617Actual
219683.002024-01-029626Actual
1474311.002023-06-049615Actual
199917.002023-11-049646Actual
175166.002023-08-0496612Actual
368066.002025-02-0296611Actual
177289.002023-09-049664Actual
192927.002023-10-0496111Actual
243592.002024-03-0396211Actual
1382710.002023-05-049616Actual
77673.002022-11-049628Actual
2468310.002024-04-039663Actual
1782110.002023-09-049665Actual
584912.002022-10-049614Actual
3364921.002024-12-049613Actual
2163914.002024-01-029613Actual
2926818.002024-08-039614Actual
2824213.002024-07-049665Actual
173133.002023-08-0496311Actual
300385.002024-08-0396112Actual
244134.002024-03-0396411Actual
318128.002024-10-039656Actual
151544.002023-06-049628Actual
271746.002024-06-039626Actual
311646.002024-09-0396112Actual
2720215.002024-06-039636Actual
3164813.002024-10-039665Actual
164532.002023-07-0596212Actual
62737.002022-10-049646Actual
217928.002024-01-029664Actual
40256.002022-08-049646Actual
356577.002025-01-0296611Actual
3846213.002025-04-049615Actual
235605.002024-02-0296612Actual
2705714.002024-06-039615Actual
182296.002023-09-049668Actual
379231.002025-03-0496511Actual
39788.002022-08-049636Actual
2835416.002024-07-049636Actual
96823.002023-01-029656Actual
2803014.002024-07-049663Actual
127189.002023-04-049615Actual
125294.002023-04-049673Actual
249529.002024-04-039616Actual
1713810.002023-08-049618Actual
2684520.002024-06-039613Actual
2945313.002024-08-039616Actual
347094.002024-12-0496213Actual
3436210.002024-12-0496111Actual
149425.002023-06-049656Actual
133794.002023-04-049628Actual
240048.002024-03-039646Actual
288191.002024-07-0496511Actual
242405.002024-03-039628Actual
334411.002024-11-0396212Actual
386618.002025-04-049656Actual
312268.002024-09-0396612Actual
164844.002023-07-0596612Actual
3878711.002025-04-049667Actual
377568.002025-03-049668Actual
3836919.002025-04-049614Actual
2930311.002024-08-039664Actual
322576.002024-10-0396611Actual
645810.002022-10-049617Actual
3042913.002024-09-039664Actual
1453214.002023-06-049613Actual
2592414.002024-05-039615Actual
3057913.002024-09-039616Actual
378422.002025-03-0496211Actual
217302.002024-01-029673Actual
100055.002023-01-029628Actual
248609.002024-04-039615Actual
2582919.002024-05-039614Actual
335916.002024-11-0396613Actual
128598.002023-04-049616Actual
3491918.002025-01-029614Actual
2122811.002023-12-059618Actual
2734517.002024-06-039617Actual
3193712.002024-10-039667Actual
2918314.002024-08-039663Actual
51964.002022-09-049656Actual
66474.002022-10-049628Actual
355434.002025-01-0296211Actual
233844.002024-02-0296311Actual
156023.002023-07-059673Actual
52557.002022-09-049666Actual
267545.002024-05-0396213Actual
154193.002023-06-0496112Actual
88437.002022-12-059618Actual
119817.002023-03-049666Actual
166979.002023-08-049664Actual
124517.002023-04-049663Actual
1581510.002023-07-059616Actual
2714713.002024-06-039616Actual
1182810.002023-03-049636Actual
100665.002023-01-029668Actual
2088310.002023-12-059665Actual
275589.002024-06-0396111Actual
3030914.002024-09-039663Actual
111234.002023-02-029628Actual
352116.002025-01-029656Actual
127806.002023-04-049665Actual
3152019.002024-10-039614Actual
2273413.002024-02-029614Actual
3140022.002024-10-039613Actual
194012.002023-10-0496511Actual
3740414.002025-03-049616Actual
303665.002024-09-039673Actual
339804.002024-12-049626Actual
3648713.002025-02-029667Actual
120608.002023-03-049617Actual
32773.002022-07-059628Actual
3745916.002025-03-049636Actual
163351.002023-07-0596511Actual
140629.002023-05-049667Actual
220228.002024-01-029646Actual
241549.002024-03-039667Actual
139088.002023-05-049646Actual
23511.002022-05-049614Actual
227699.002024-02-029664Actual
116528.002023-03-049665Actual
65207.002022-10-049667Actual
2814912.002024-07-049664Actual
1793312.002023-09-049636Actual
256214.002024-04-0396612Actual
162541.002023-07-0596211Actual
86237.002022-12-059666Actual
1554510.002023-07-059663Actual
389934.002025-04-0496211Actual
39294.002022-08-049626Actual
290904.002024-07-0496613Actual
154526.002023-06-0496612Actual
3501215.002025-01-029615Actual
172862.002023-08-0496211Actual
225232.002024-01-0296112Actual
171664.002023-08-049628Actual
3395315.002024-12-049616Actual
267272.002024-05-0396113Actual
287925.002024-07-0496411Actual
3273714.002024-11-039615Actual
278772.002024-06-0396113Actual
33364.002022-07-059668Actual
2063615.002023-12-059613Actual
2500711.002024-04-039636Actual
264624.002024-05-0396211Actual
3052211.002024-09-039665Actual
3619711.002025-02-029665Actual
3081212.002024-09-039667Actual
958810.002023-01-029636Actual
3855414.002025-04-049616Actual
1587011.002023-07-059636Actual
159558.002023-07-059666Actual
1512611.002023-06-049618Actual
117711.002022-06-049613Actual
1604810.002023-07-059667Actual
161345.002023-07-059628Actual
214034.002023-12-0596311Actual
2936113.002024-08-039615Actual
105287.002023-02-029665Actual
149166.002023-06-049646Actual
1873.002022-05-049673Actual
1503312.002023-06-049617Actual
94127.002023-01-029665Actual
189094.002023-10-049626Actual
2099512.002023-12-059636Actual
289737.002024-07-0496612Actual
332674.002024-11-0396211Actual
2939613.002024-08-039665Actual
3595121.002025-02-029613Actual
298649.002024-08-0396111Actual
45977.002022-09-049663Actual
41338.002022-08-049666Actual
157239.002023-07-059615Actual
58014.002022-10-049673Actual
321158.002024-10-0396111Actual
136111.002022-06-049614Actual
3524412.002025-01-029666Actual
386359.002025-04-049646Actual
213485.002023-12-0596111Actual
367742.002025-02-0296511Actual
223516.002024-01-0296111Actual
38028.002022-08-049665Actual
381333.002025-03-0496113Actual
275006.002024-06-039668Actual
123104.002023-03-049668Actual
335594.002024-11-0396213Actual
1363913.002023-05-049614Actual
260454.002024-05-039626Actual
215484.002023-12-0596112Actual
49267.002022-09-049665Actual
229911.002022-07-059613Actual
287655.002024-07-0496311Actual
245581.002024-03-0396212Actual
111844.002023-02-029668Actual
142994.002023-05-0496311Actual
254453.002024-04-0396411Actual
169545.002023-08-049656Actual
343902.002024-12-0496211Actual
97397.002023-01-029666Actual
309328.002024-09-039668Actual
214304.002023-12-0596411Actual
118756.002023-03-049646Actual
3252421.002024-11-039613Actual
82328.002022-12-059615Actual
1456611.002023-06-049663Actual
366077.002025-02-029668Actual
190219.002023-10-049666Actual
2412012.002024-03-039617Actual
1666215.002023-08-049614Actual
87647.002022-12-059667Actual
193472.002023-10-0496311Actual
144432.002023-05-0496212Actual
192006.002023-10-049628Actual
224666.002024-01-0296611Actual
3418511.002024-12-049667Actual
2625312.002024-05-039667Actual
276405.002024-06-0396411Actual
294804.002024-08-039626Actual
1787811.002023-09-049616Actual
331477.002024-11-039628Actual
1893710.002023-10-049636Actual
3063415.002024-09-039636Actual
2595912.002024-05-039665Actual
2020110.002023-11-049618Actual
2965117.002024-08-039617Actual
2464815.002024-04-039613Actual
32298.002022-07-059618Actual
310725.002024-09-0396411Actual
333214.002024-11-0396411Actual
10964.002022-05-049668Actual
453711.002022-09-049613Actual
3763612.002025-03-049667Actual
370414.002025-02-0296613Actual
2010811.002023-11-049617Actual
346258.002024-12-0496612Actual
393455.002025-04-0496613Actual
3424313.002024-12-049618Actual
3376918.002024-12-049614Actual
2476815.002024-04-039614Actual
378148.002025-03-0496111Actual
84214.002022-12-059626Actual
1769413.002023-09-049614Actual
227064.002024-02-029673Actual
170808.002023-08-049667Actual
389659.002025-04-0496111Actual
286527.002024-07-049668Actual
301844.002024-08-0396213Actual
63204.002022-10-049656Actual
71127.002022-11-049615Actual
622610.002022-10-049636Actual
96355.002023-01-029646Actual
90898.002023-01-029663Actual
26808.002022-07-059665Actual
392853.002025-04-0496113Actual
205472.002023-11-0496212Actual
1679010.002023-08-049665Actual
2621815.002024-05-039617Actual
287109.002024-07-0496111Actual
371915.002025-03-049673Actual
242736.002024-03-039668Actual
17389.002022-06-049636Actual
298067.002024-08-039668Actual
55215.002022-09-049628Actual
370094.002025-02-0296213Actual
3277213.002024-11-039665Actual
272546.002024-06-039656Actual
163084.002023-07-0596411Actual
19729.002022-06-049617Actual
9898.002022-05-049618Actual
2586413.002024-05-039664Actual
158967.002023-07-059646Actual
380421.002025-03-0496212Actual
3768.002022-05-049615Actual
328564.002024-11-039626Actual
366934.002025-02-0296211Actual
274668.002024-06-039628Actual
186139.002023-10-049663Actual
320578.002024-10-039668Actual
277016.002024-06-0396611Actual
202296.002023-11-049628Actual
117318.002023-03-049616Actual
247402.002024-04-039673Actual
323496.002024-10-0396612Actual
147788.002023-06-049665Actual
337415.002024-12-049673Actual
188829.002023-10-049616Actual
283264.002024-07-049626Actual
3645217.002025-02-029617Actual
3625415.002025-02-029616Actual
383414.002025-04-049673Actual
279376.002024-06-0396613Actual
42128.002022-08-049617Actual
109968.002023-02-029667Actual
1869814.002023-10-049614Actual
229996.002024-02-029646Actual
2607317.002024-05-039636Actual
2699911.002024-06-039664Actual
360311.002022-08-049614Actual
183151.002023-09-0496211Actual
26228.002022-07-059615Actual
158422.002023-07-059626Actual
239502.002024-03-039626Actual
290303.002024-07-0496113Actual
369824.002025-02-0296113Actual
38819.002022-08-049616Actual
566111.002022-10-049613Actual
22204.002022-06-049668Actual
354578.002025-01-029668Actual
358604.002025-01-0296213Actual
230589.002024-02-029666Actual
34778.002022-08-049663Actual
6616.002022-05-049646Actual
290576.002024-07-0496213Actual
228619.002024-02-029665Actual
75016.002022-11-049666Actual
141229.002023-05-049618Actual
391942.002025-04-0496212Actual
91672.002023-01-029673Actual
236539.002024-03-039663Actual
1917211.002023-10-049618Actual
203207.002023-11-0496111Actual
276136.002024-06-0396311Actual
3155511.002024-10-039664Actual
2373815.002024-03-039614Actual
144746.002023-05-0496612Actual
2631314.002024-05-039618Actual
107049.002023-02-029636Actual
146859.002023-06-049664Actual
68478.002022-11-049663Actual
214914.002023-12-0596611Actual
200174.002023-11-049656Actual
174016.002023-08-0496611Actual
265165.002024-05-0396411Actual
204024.002023-11-0496411Actual

Generated 2025-06-03 03:48:45.616 UTC