[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 480  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
149166.002023-06-029646Actual
100665.002022-12-319668Actual
52557.002022-09-029666Actual
390476.002025-04-0296411Actual
267545.002024-05-0196213Actual
356241.002024-12-3196511Actual
1654215.002023-08-029613Actual
173404.002023-08-0296411Actual
222605.002023-12-319628Actual
129073.002023-04-029626Actual
106078.002023-01-319616Actual
392288.002025-04-0296612Actual
3409211.002024-12-029666Actual
1981811.002023-11-029615Actual
29036.002022-07-039646Actual
311922.002024-09-0196212Actual
238319.002024-03-019615Actual
2853211.002024-07-029667Actual
29504.002022-07-039656Actual
377228.002025-03-029628Actual
2621815.002024-05-019617Actual
3734713.002025-03-029665Actual
287383.002024-07-0296211Actual
127806.002023-04-029665Actual
370414.002025-01-3196613Actual
194012.002023-10-0296511Actual
183693.002023-09-0296411Actual
213485.002023-12-0396111Actual
17857.002022-06-029646Actual
210476.002023-12-039656Actual
44585.002022-08-029668Actual
323496.002024-10-0196612Actual
186702.002023-10-029673Actual
214034.002023-12-0396311Actual
734810.002022-11-029636Actual
2361816.002024-03-019613Actual
71727.002022-11-029665Actual
234114.002024-01-3196411Actual
3524412.002024-12-319666Actual
7677.002022-05-029666Actual
277596.002024-06-0196112Actual
299196.002024-08-0196311Actual
308986.002024-09-019628Actual
2199611.002023-12-319636Actual
318128.002024-10-019656Actual
1793312.002023-09-029636Actual
23511.002022-05-029614Actual
97397.002022-12-319666Actual
111844.002023-01-319668Actual
117318.002023-03-029616Actual
277871.002024-06-0196212Actual
357768.002024-12-3196612Actual
169545.002023-08-029656Actual
333557.002024-11-0196611Actual
310725.002024-09-0196411Actual
159558.002023-07-039666Actual
82328.002022-12-039615Actual
355705.002024-12-3196311Actual
92758.002022-12-319664Actual
247402.002024-04-019673Actual
678713.002022-11-029613Actual
3740414.002025-03-029616Actual
66474.002022-10-029628Actual
265165.002024-05-0196411Actual
35553.002022-08-029673Actual
75016.002022-11-029666Actual
2705714.002024-06-019615Actual
204292.002023-11-0296511Actual
243592.002024-03-0196211Actual
199374.002023-11-029626Actual
3415017.002024-12-029617Actual
275863.002024-06-0196211Actual
351859.002024-12-319646Actual
47858.002022-09-029664Actual
118756.002023-03-029646Actual
142721.002023-05-0296211Actual
311646.002024-09-0196112Actual
1295610.002023-04-029636Actual
154193.002023-06-0296112Actual
921511.002022-12-319614Actual
77673.002022-11-029628Actual
2392311.002024-03-019616Actual
2273413.002024-01-319614Actual
26808.002022-07-039665Actual
2282711.002024-01-319615Actual
108577.002023-01-319666Actual
187329.002023-10-029664Actual
332674.002024-11-0196211Actual
193201.002023-10-0296211Actual
15626.002022-06-029665Actual
332944.002024-11-0196311Actual
192345.002023-10-029668Actual
2829915.002024-07-029616Actual
3515915.002024-12-319636Actual
3495413.002024-12-319664Actual
1996511.002023-11-029636Actual
109968.002023-01-319667Actual
1257711.002023-04-029614Actual
21594.002022-06-029628Actual
105287.002023-01-319665Actual
3501215.002024-12-319615Actual
367205.002025-01-3196311Actual
2113510.002023-12-039617Actual
153284.002023-06-0296411Actual
283264.002024-07-029626Actual
4712.002022-05-029613Actual
2849717.002024-07-029617Actual
2838010.002024-07-029646Actual
127189.002023-04-029615Actual
453711.002022-09-029613Actual
303665.002024-09-019673Actual
334758.002024-11-0196612Actual
193743.002023-10-0296411Actual
2595912.002024-05-019665Actual
391942.002025-04-0296212Actual
128598.002023-04-029616Actual
981810.002022-12-319617Actual
60507.002022-10-029665Actual
3193712.002024-10-019667Actual
3639411.002025-01-319666Actual
185206.002023-09-0296612Actual
358934.002024-12-3196613Actual
1690212.002023-08-029636Actual
179053.002023-09-029626Actual
1474311.002023-06-029615Actual
287925.002024-07-0296411Actual
1769413.002023-09-029614Actual
3140022.002024-10-019613Actual
144746.002023-05-0296612Actual
9087.002022-05-029667Actual
1801710.002023-09-029666Actual
172862.002023-08-0296211Actual
299465.002024-08-0196411Actual
10374.002022-05-029628Actual
152741.002023-06-0296211Actual
378966.002025-03-0296411Actual
265431.002024-05-0196511Actual
278772.002024-06-0196113Actual
1882510.002023-10-029665Actual
141229.002023-05-029618Actual
57237.002022-10-029663Actual
3648713.002025-01-319667Actual
1453214.002023-06-029613Actual
211708.002023-12-039667Actual
2930311.002024-08-019664Actual
3878711.002025-04-029667Actual
210218.002023-12-039646Actual
3836919.002025-04-029614Actual
161069.002023-07-039618Actual
383414.002025-04-029673Actual
136114.002023-05-029673Actual
380768.002025-03-0296612Actual
292406.002024-08-019673Actual
298922.002024-08-0196211Actual
381604.002025-03-0296213Actual
235284.002024-01-3196112Actual
242405.002024-03-019628Actual
207282.002023-12-039673Actual
306609.002024-09-019646Actual
324063.002024-10-0196113Actual
311067.002024-09-0196611Actual
3042913.002024-09-019664Actual
72994.002022-11-029626Actual
140629.002023-05-029667Actual
2957.002022-05-029664Actual
1869814.002023-10-029614Actual
3306113.002024-11-019667Actual
149425.002023-06-029656Actual
133319.002023-04-029618Actual
148624.002023-06-029626Actual
2397811.002024-03-019636Actual
72519.002022-11-029616Actual
366934.002025-01-3196211Actual
89503.002022-12-039668Actual
42727.002022-08-029667Actual
3282915.002024-11-019616Actual
225566.002023-12-3196612Actual
175166.002023-08-0296612Actual
354578.002024-12-319668Actual
366077.002025-01-319668Actual
1713810.002023-08-029618Actual
3479922.002024-12-319613Actual
335323.002024-11-0196113Actual
1489011.002023-06-029636Actual
386359.002025-04-029646Actual
288536.002024-07-0296611Actual
193472.002023-10-0296311Actual
370094.002025-01-3196213Actual
1033111.002023-01-319614Actual
3255913.002024-11-019663Actual
388736.002025-04-029628Actual
3760216.002025-03-029617Actual
141504.002023-05-029628Actual
3625415.002025-01-319616Actual
3709922.002025-03-029613Actual
2709011.002024-06-019665Actual
377568.002025-03-029668Actual
98786.002022-12-319667Actual
195182.002023-10-0296212Actual
232715.002024-01-319668Actual
237102.002024-03-019673Actual
130505.002023-04-029656Actual
2936113.002024-08-019615Actual
3745916.002025-03-029636Actual
301844.002024-08-0196213Actual
1363913.002023-05-029614Actual
177289.002023-09-029664Actual
2010811.002023-11-029617Actual
204634.002023-11-0296611Actual
217928.002023-12-319664Actual
3849713.002025-04-029665Actual
3491918.002024-12-319614Actual
51964.002022-09-029656Actual
347094.002024-12-0296213Actual
309328.002024-09-019668Actual
215815.002023-12-0396612Actual
3633511.002025-01-319646Actual
76408.002022-11-029667Actual
378148.002025-03-0296111Actual
344445.002024-12-0296411Actual
2311610.002024-01-319617Actual
164844.002023-07-0396612Actual
3039419.002024-09-019614Actual
277016.002024-06-0196611Actual
100055.002022-12-319628Actual
1684711.002023-08-029616Actual
313104.002024-09-0196213Actual
253055.002024-04-019668Actual
213763.002023-12-0396211Actual
169287.002023-08-029646Actual
310456.002024-09-0196311Actual
249792.002024-04-019626Actual
367742.002025-01-3196511Actual
142994.002023-05-0296311Actual
294804.002024-08-019626Actual
358604.002024-12-3196213Actual
1078.002022-05-029663Actual
2570720.002024-05-019613Actual
88914.002022-12-039628Actual
162813.002023-07-0396311Actual
317869.002024-10-019646Actual
1604810.002023-07-039667Actual
2714713.002024-06-019616Actual
263747.002024-05-019668Actual
121227.002023-03-029667Actual
3368414.002024-12-029663Actual
233573.002024-01-3196211Actual
24373.002022-07-039673Actual
6149.002022-05-029636Actual
2743814.002024-06-019618Actual
323155.002024-10-0196112Actual
250594.002024-04-019656Actual
248609.002024-04-019615Actual
1144911.002023-03-029614Actual
14216.002022-06-029664Actual
1666215.002023-08-029614Actual
335594.002024-11-0196213Actual
331818.002024-11-019668Actual
172005.002023-08-029668Actual
88437.002022-12-039618Actual
152467.002023-06-0296111Actual
317324.002024-10-019626Actual
205203.002023-11-0296112Actual
1563013.002023-07-039614Actual
322576.002024-10-0196611Actual
3875216.002025-04-029617Actual
1355211.002023-05-029663Actual
321705.002024-10-0196311Actual
94919.002022-12-319616Actual
26228.002022-07-039615Actual
233295.002024-01-3196111Actual
2468310.002024-04-019663Actual
3161315.002024-10-019615Actual
3087015.002024-09-019618Actual
3436210.002024-12-0296111Actual
369256.002025-01-3196612Actual
380421.002025-03-0296212Actual
195495.002023-10-0296612Actual
1782110.002023-09-029665Actual
3725412.002025-03-029664Actual
252715.002024-04-019628Actual
173671.002023-08-0296511Actual
3483414.002024-12-319663Actual
169879.002023-08-029666Actual
179854.002023-09-029656Actual
159226.002023-07-039656Actual
345912.002024-12-0296212Actual
139088.002023-05-029646Actual
261258.002024-05-019656Actual
2084910.002023-12-039615Actual
2835416.002024-07-029636Actual
77197.002022-11-029618Actual
111234.002023-01-319628Actual
233844.002024-01-3196311Actual
287655.002024-07-0296311Actual
3721918.002025-03-029614Actual
1373311.002023-05-029615Actual
2524311.002024-04-019618Actual
3768.002022-05-029615Actual
344712.002024-12-0296511Actual
3828413.002025-04-029663Actual
87028.002022-12-039617Actual
157239.002023-07-039615Actual
84214.002022-12-039626Actual
232374.002024-01-319628Actual
3824922.002025-04-029613Actual
2926818.002024-08-019614Actual
189636.002023-10-029646Actual
313424.002024-09-0196613Actual
2088310.002023-12-039665Actual
203482.002023-11-0296211Actual
202296.002023-11-029628Actual
182296.002023-09-029668Actual
164264.002023-07-0396112Actual
2217410.002023-12-319667Actual
645810.002022-10-029617Actual
214914.002023-12-0396611Actual
170808.002023-08-029667Actual
902911.002022-12-319613Actual
214571.002023-12-0396511Actual
3027422.002024-09-019613Actual
321434.002024-10-0196211Actual
189094.002023-10-029626Actual
1551016.002023-07-039613Actual
187909.002023-10-029615Actual
147788.002023-06-029665Actual
59888.002022-10-029615Actual
3071911.002024-09-019666Actual
177869.002023-09-029615Actual
2814912.002024-07-029664Actual
134405.002023-04-029668Actual
2515012.002024-04-019617Actual
306867.002024-09-019656Actual
218848.002023-12-319665Actual
229996.002024-01-319646Actual
3860916.002025-04-029636Actual
847010.002022-12-039636Actual
344176.002024-12-0296311Actual
143263.002023-05-0296411Actual
3400817.002024-12-029636Actual
61297.002022-10-029616Actual
53348.002022-09-029617Actual
1506810.002023-06-029667Actual
2684520.002024-06-019613Actual
2075614.002023-12-039614Actual
10964.002022-05-029668Actual
2020110.002023-11-029618Actual
3403410.002024-12-029646Actual
73957.002022-11-029646Actual
67084.002022-10-029668Actual
85645.002022-12-039656Actual
102057.002023-01-319663Actual
122493.002023-03-029628Actual
809312.002022-12-039614Actual
236539.002024-03-019663Actual

Generated 2025-06-01 17:45:24.096 UTC