[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 768  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40256.002022-08-049646Actual
141229.002023-05-049618Actual
219419.002024-01-029616Actual
1512611.002023-06-049618Actual
205786.002023-11-0496612Actual
2643410.002024-05-0396111Actual
173404.002023-08-0496411Actual
207282.002023-12-059673Actual
97397.002023-01-029666Actual
81537.002022-12-059664Actual
2945313.002024-08-039616Actual
242405.002024-03-039628Actual
228619.002024-02-029665Actual
335594.002024-11-0396213Actual
76408.002022-11-049667Actual
790711.002022-12-059613Actual
1355211.002023-05-049663Actual
253637.002024-04-0396111Actual
169545.002023-08-049656Actual
3087015.002024-09-039618Actual
174582.002023-08-0496112Actual
3731215.002025-03-049615Actual
222605.002024-01-029628Actual
18936.002022-06-049666Actual
111844.002023-02-029668Actual
288536.002024-07-0496611Actual
3027422.002024-09-039613Actual
2079110.002023-12-059664Actual
119223.002023-03-049656Actual
2722811.002024-06-039646Actual
98786.002023-01-029667Actual
82947.002022-12-059665Actual
358604.002025-01-0296213Actual
172005.002023-08-049668Actual
1807511.002023-09-049617Actual
12358.002022-06-049663Actual
301844.002024-08-0396213Actual
224334.002024-01-0296411Actual
95393.002023-01-029626Actual
78283.002022-11-049668Actual
309909.002024-09-0396111Actual
1373311.002023-05-049615Actual
249792.002024-04-039626Actual
232099.002024-02-029618Actual
299196.002024-08-0396311Actual
115908.002023-03-049615Actual
2213911.002024-01-029617Actual
254183.002024-04-0396311Actual
51495.002022-09-049646Actual
275589.002024-06-0396111Actual
321975.002024-10-0396411Actual
265776.002024-05-0396611Actual
168743.002023-08-049626Actual
334411.002024-11-0396212Actual
127189.002023-04-049615Actual
2582919.002024-05-039614Actual
203482.002023-11-0496211Actual
3648713.002025-02-029667Actual
260454.002024-05-039626Actual
1144911.002023-03-049614Actual
1857816.002023-10-049613Actual
271746.002024-06-039626Actual
2843911.002024-07-049666Actual
186139.002023-10-049663Actual
173133.002023-08-0496311Actual
227064.002024-02-029673Actual
212565.002023-12-059628Actual
3828413.002025-04-049663Actual
3504711.002025-01-029665Actual
3633511.002025-02-029646Actual
3713415.002025-03-049663Actual
345635.002024-12-0496112Actual
109968.002023-02-029667Actual
386618.002025-04-049656Actual
306609.002024-09-039646Actual
287925.002024-07-0496411Actual
130505.002023-04-049656Actual
346258.002024-12-0496612Actual
3768.002022-05-049615Actual
181964.002023-09-049628Actual
117794.002023-03-049626Actual
2464815.002024-04-039613Actual
1782110.002023-09-049665Actual
172862.002023-08-0496211Actual
117711.002022-06-049613Actual
214304.002023-12-0596411Actual
381916.002025-03-0496613Actual
369256.002025-02-0296612Actual
104708.002023-02-029615Actual
193201.002023-10-0496211Actual
1078.002022-05-049663Actual
298649.002024-08-0396111Actual
3595121.002025-02-029613Actual
53348.002022-09-049617Actual
170808.002023-08-049667Actual
158422.002023-07-059626Actual
3709922.002025-03-049613Actual
195495.002023-10-0496612Actual
35553.002022-08-049673Actual
272546.002024-06-039656Actual
230589.002024-02-029666Actual
294804.002024-08-039626Actual
354237.002025-01-029628Actual
50533.002022-09-049626Actual
74423.002022-11-049656Actual
120608.002023-03-049617Actual
269375.002024-06-039673Actual
981810.002023-01-029617Actual
100055.002023-01-029628Actual
1503312.002023-06-049617Actual
809312.002022-12-059614Actual
370414.002025-02-0296613Actual
3515915.002025-01-029636Actual
3501215.002025-01-029615Actual
3368414.002024-12-049663Actual
199109.002023-11-049616Actual
254453.002024-04-0396411Actual
2088310.002023-12-059665Actual
194346.002023-10-0496611Actual
26228.002022-07-059615Actual
289737.002024-07-0496612Actual
367205.002025-02-0296311Actual
1801710.002023-09-049666Actual
299806.002024-08-0396611Actual
194912.002023-10-0496112Actual
290303.002024-07-0496113Actual
283264.002024-07-049626Actual
3645217.002025-02-029617Actual
195182.002023-10-0496212Actual
277596.002024-06-0396112Actual
229452.002024-02-029626Actual
192345.002023-10-049668Actual
169287.002023-08-049646Actual
3639411.002025-02-029666Actual
566111.002022-10-049613Actual
357155.002025-01-0296112Actual
383414.002025-04-049673Actual
151885.002023-06-049668Actual
200508.002023-11-049666Actual
232374.002024-02-029628Actual
71727.002022-11-049665Actual
125294.002023-04-049673Actual
26808.002022-07-059665Actual
342718.002024-12-049628Actual
166979.002023-08-049664Actual
3170514.002024-10-039616Actual
3288416.002024-11-039636Actual
204292.002023-11-0496511Actual
290576.002024-07-0496213Actual
65999.002022-10-049618Actual
1960715.002023-11-049613Actual
266696.002024-05-0396612Actual
267874.002024-05-0396613Actual
389934.002025-04-0496211Actual
378696.002025-03-0496311Actual
3745916.002025-03-049636Actual
1551016.002023-07-059613Actual
77197.002022-11-049618Actual
265165.002024-05-0396411Actual
3323910.002024-11-0396111Actual
3376918.002024-12-049614Actual
343046.002024-12-049668Actual
99579.002023-01-029618Actual
184304.002023-09-0496611Actual
144746.002023-05-0496612Actual
3840411.002025-04-049664Actual
23511.002022-05-049614Actual
229911.002022-07-059613Actual
393125.002025-04-0496213Actual
2688015.002024-06-039663Actual
2264910.002024-02-029663Actual
958810.002023-01-029636Actual
183693.002023-09-0496411Actual
20327.002022-06-049667Actual
2476815.002024-04-039614Actual
44585.002022-08-049668Actual
3491918.002025-01-029614Actual
287383.002024-07-0496211Actual
379567.002025-03-0496611Actual
106553.002023-02-029626Actual
1587011.002023-07-059636Actual
194012.002023-10-0496511Actual
2714713.002024-06-039616Actual
215484.002023-12-0596112Actual
311646.002024-09-0396112Actual
1657710.002023-08-049663Actual
1554510.002023-07-059663Actual
1402710.002023-05-049617Actual
2974413.002024-08-039618Actual
335323.002024-11-0396113Actual
355434.002025-01-0296211Actual
174852.002023-08-0496212Actual
2728712.002024-06-039666Actual
277016.002024-06-0396611Actual
230256.002024-02-029656Actual
188829.002023-10-049616Actual
3630917.002025-02-029636Actual
3296913.002024-11-039666Actual
2953410.002024-08-039646Actual
3418511.002024-12-049667Actual
141845.002023-05-049668Actual
181689.002023-09-049618Actual
2509210.002024-04-039666Actual
3164813.002024-10-039665Actual
3052211.002024-09-039665Actual
121227.002023-03-049667Actual
51029.002022-09-049636Actual
3846213.002025-04-049615Actual
345912.002024-12-0496212Actual
107517.002023-02-029646Actual
3666510.002025-02-0296111Actual
28072.002022-07-059626Actual
220819.002024-01-029666Actual
1363913.002023-05-049614Actual
347414.002024-12-0496613Actual
3048714.002024-09-039615Actual
379231.002025-03-0496511Actual
351859.002025-01-029646Actual
380421.002025-03-0496212Actual
678713.002022-11-049613Actual
3255913.002024-11-039663Actual
324664.002024-10-0396613Actual
187909.002023-10-049615Actual
189636.002023-10-049646Actual
179596.002023-09-049646Actual
238319.002024-03-039615Actual
348916.002025-01-029673Actual
127806.002023-04-049665Actual
179854.002023-09-049656Actual
107049.002023-02-029636Actual
235605.002024-02-0296612Actual
129073.002023-04-049626Actual
328564.002024-11-039626Actual
3836919.002025-04-049614Actual
250336.002024-04-039646Actual
2592414.002024-05-039615Actual
334758.002024-11-0396612Actual
306867.002024-09-039656Actual
245581.002024-03-0396212Actual
1882510.002023-10-049665Actual
3748510.002025-03-049646Actual
164264.002023-07-0596112Actual
306066.002024-09-039626Actual
1456611.002023-06-049663Actual
187329.002023-10-049664Actual
300661.002024-08-0396212Actual
217928.002024-01-029664Actual
223793.002024-01-0296211Actual
1769413.002023-09-049614Actual
381604.002025-03-0496213Actual
126398.002023-04-049664Actual
3277213.002024-11-039665Actual
3760216.002025-03-049617Actual
3077715.002024-09-039617Actual
274668.002024-06-039628Actual
177289.002023-09-049664Actual
2631314.002024-05-039618Actual
215815.002023-12-0596612Actual
118756.002023-03-049646Actual
380144.002025-03-0496112Actual
232715.002024-02-029668Actual
279046.002024-06-0396213Actual
234716.002024-02-0296611Actual
9087.002022-05-049667Actual
1093610.002023-02-029617Actual
326166.002024-11-039673Actual
308986.002024-09-039628Actual
142721.002023-05-0496211Actual
3273714.002024-11-039615Actual
3403410.002024-12-049646Actual
172585.002023-08-0496111Actual
4367.002022-05-049665Actual
3030914.002024-09-039663Actual
38028.002022-08-049665Actual
1601312.002023-07-059617Actual
275006.002024-06-039668Actual
3152019.002024-10-039614Actual
206719.002023-12-059663Actual
385816.002025-04-049626Actual
85645.002022-12-059656Actual
217302.002024-01-029673Actual
156659.002023-07-059664Actual
220228.002024-01-029646Actual
179053.002023-09-049626Actual
847010.002022-12-059636Actual
3143514.002024-10-039663Actual
58014.002022-10-049673Actual
39294.002022-08-049626Actual
3524412.002025-01-029666Actual
312268.002024-09-0396612Actual
1907911.002023-10-049617Actual
3436210.002024-12-0496111Actual
173671.002023-08-0496511Actual
213763.002023-12-0596211Actual
153284.002023-06-0496411Actual
83739.002022-12-059616Actual
113238.002023-03-049663Actual
3875216.002025-04-049617Actual
43995.002022-08-049628Actual
139679.002023-05-049666Actual
2113510.002023-12-059617Actual
287655.002024-07-0496311Actual
1182810.002023-03-049636Actual
2586413.002024-05-039664Actual
314925.002024-10-039673Actual
3190317.002024-10-039617Actual
96823.002023-01-029656Actual
146232.002023-06-049673Actual
321705.002024-10-0396311Actual
9898.002022-05-049618Actual
1972615.002023-11-049614Actual
37447.002022-08-049615Actual
3057913.002024-09-039616Actual
3071911.002024-09-039666Actual
302164.002024-08-0396613Actual
189894.002023-10-049656Actual
193743.002023-10-0496411Actual
298922.002024-08-0396211Actual
143263.002023-05-0496411Actual
3193712.002024-10-039667Actual
223516.002024-01-0296111Actual
1465113.002023-06-049614Actual
921511.002023-01-029614Actual
390476.002025-04-0496411Actual
365736.002025-02-029628Actual
45977.002022-09-049663Actual
184874.002023-09-0496112Actual
242736.002024-03-039668Actual
47858.002022-09-049664Actual
222934.002024-01-029668Actual
3161315.002024-10-039615Actual
163351.002023-07-0596511Actual
161686.002023-07-059668Actual
1295610.002023-04-049636Actual
1382710.002023-05-049616Actual
275863.002024-06-0396211Actual
279376.002024-06-0396613Actual
264624.002024-05-0396211Actual
334134.002024-11-0396112Actual
210218.002023-12-059646Actual
2185011.002024-01-029615Actual
287109.002024-07-0496111Actual
67084.002022-10-049668Actual
3824922.002025-04-049613Actual
54739.002022-09-049618Actual
244746.002024-03-0396611Actual
3530216.002025-01-029617Actual
91672.002023-01-029673Actual
645810.002022-10-049617Actual
38819.002022-08-049616Actual
133319.002023-04-049618Actual
205203.002023-11-0496112Actual
355975.002025-01-0296411Actual
72519.002022-11-049616Actual
392853.002025-04-0496113Actual

Generated 2025-06-03 10:41:46.151 UTC