[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 896  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391087.002025-04-0496611Actual
6149.002022-05-049636Actual
17857.002022-06-049646Actual
115118.002023-03-049664Actual
235284.002024-02-0296112Actual
83739.002022-12-059616Actual
2849717.002024-07-049617Actual
1964111.002023-11-049663Actual
286187.002024-07-049628Actual
3645217.002025-02-029617Actual
214914.002023-12-0596611Actual
275006.002024-06-039668Actual
345912.002024-12-0496212Actual
277871.002024-06-0396212Actual
85176.002022-12-059646Actual
678713.002022-11-049613Actual
2377310.002024-03-039664Actual
26808.002022-07-059665Actual
1126313.002023-03-049613Actual
192006.002023-10-049628Actual
2185011.002024-01-029615Actual
65207.002022-10-049667Actual
213485.002023-12-0596111Actual
65999.002022-10-049618Actual
192345.002023-10-049668Actual
195182.002023-10-0496212Actual
169879.002023-08-049666Actual
224064.002024-01-0296311Actual
345058.002024-12-0496611Actual
203482.002023-11-0496211Actual
125294.002023-04-049673Actual
323155.002024-10-0396112Actual
206719.002023-12-059663Actual
107984.002023-02-029656Actual
40256.002022-08-049646Actual
149758.002023-06-049666Actual
45977.002022-09-049663Actual
248609.002024-04-039615Actual
44585.002022-08-049668Actual
114012.002023-03-049673Actual
2582919.002024-05-039614Actual
247402.002024-04-039673Actual
190219.002023-10-049666Actual
154526.002023-06-0496612Actual
162267.002023-07-0596111Actual
133319.002023-04-049618Actual
297727.002024-08-039628Actual
189894.002023-10-049656Actual
172005.002023-08-049668Actual
321434.002024-10-0396211Actual
24373.002022-07-059673Actual
23511.002022-05-049614Actual
36657.002022-08-049664Actual
179053.002023-09-049626Actual
2574213.002024-05-039663Actual
285610.002022-07-059636Actual
3740414.002025-03-049616Actual
239502.002024-03-039626Actual
375118.002025-03-049656Actual
1911410.002023-10-049667Actual
2824213.002024-07-049665Actual
148359.002023-06-049616Actual
173404.002023-08-0496411Actual
365736.002025-02-029628Actual
340608.002024-12-049656Actual
354237.002025-01-029628Actual
94127.002023-01-029665Actual
260454.002024-05-039626Actual
47858.002022-09-049664Actual
2609911.002024-05-039646Actual
2843911.002024-07-049666Actual
72519.002022-11-049616Actual
94919.002023-01-029616Actual
156023.002023-07-059673Actual
391942.002025-04-0496212Actual
902911.002023-01-029613Actual
3760216.002025-03-049617Actual
71727.002022-11-049665Actual
255892.002024-04-0396212Actual
269375.002024-06-039673Actual
322576.002024-10-0396611Actual
254183.002024-04-0396311Actual
107049.002023-02-029636Actual
128598.002023-04-049616Actual
187329.002023-10-049664Actual
168743.002023-08-049626Actual
2743814.002024-06-039618Actual
332674.002024-11-0396211Actual
48648.002022-09-049615Actual
19729.002022-06-049617Actual
118756.002023-03-049646Actual
251859.002024-04-039667Actual
391665.002025-04-0496112Actual
199109.002023-11-049616Actual
351315.002025-01-029626Actual
130505.002023-04-049656Actual
223793.002024-01-0296211Actual
335594.002024-11-0396213Actual
59888.002022-10-049615Actual
161686.002023-07-059668Actual
3042913.002024-09-039664Actual
331477.002024-11-039628Actual
51029.002022-09-049636Actual
3828413.002025-04-049663Actual
154193.002023-06-0496112Actual
317324.002024-10-039626Actual
3306113.002024-11-039667Actual
265776.002024-05-0396611Actual
363618.002025-02-029656Actual
129073.002023-04-049626Actual
3400817.002024-12-049636Actual
2373815.002024-03-039614Actual
4367.002022-05-049665Actual
126398.002023-04-049664Actual
378422.002025-03-0496211Actual
69253.002022-11-049673Actual
130037.002023-04-049646Actual
3030914.002024-09-039663Actual
137688.002023-05-049665Actual
215815.002023-12-0596612Actual
1257711.002023-04-049614Actual
223516.002024-01-0296111Actual
3282915.002024-11-039616Actual
174852.002023-08-0496212Actual
317869.002024-10-039646Actual
173133.002023-08-0496311Actual
245905.002024-03-0396612Actual
2965117.002024-08-039617Actual
958810.002023-01-029636Actual
1295610.002023-04-049636Actual
33364.002022-07-059668Actual
1782110.002023-09-049665Actual
86237.002022-12-059666Actual
2930311.002024-08-039664Actual
343902.002024-12-0496211Actual
3479922.002025-01-029613Actual
133794.002023-04-049628Actual
35553.002022-08-049673Actual
248511.002022-07-059614Actual
78283.002022-11-049668Actual
306609.002024-09-039646Actual
299465.002024-08-0396411Actual
3155511.002024-10-039664Actual
378148.002025-03-0496111Actual
123104.002023-03-049668Actual
253055.002024-04-039668Actual
3296913.002024-11-039666Actual
2163914.002024-01-029613Actual
300661.002024-08-0396212Actual
37447.002022-08-049615Actual
3143514.002024-10-039663Actual
240048.002024-03-039646Actual
3709922.002025-03-049613Actual
3048714.002024-09-039615Actual
3869413.002025-04-049666Actual
3639411.002025-02-029666Actual
209673.002023-12-059626Actual
50057.002022-09-049616Actual
199917.002023-11-049646Actual
2175814.002024-01-029614Actual
386359.002025-04-049646Actual
2282711.002024-02-029615Actual
3027422.002024-09-039613Actual
3252421.002024-11-039613Actual
2122811.002023-12-059618Actual
276405.002024-06-0396411Actual
2957.002022-05-049664Actual
275863.002024-06-0396211Actual
2918314.002024-08-039663Actual
89503.002022-12-059668Actual
7084.002022-05-049656Actual
210779.002023-12-059666Actual
166344.002023-08-049673Actual
184304.002023-09-0496611Actual
370414.002025-02-0296613Actual
3524412.002025-01-029666Actual
143594.002023-05-0496611Actual
159226.002023-07-059656Actual
2264910.002024-02-029663Actual
200508.002023-11-049666Actual
60507.002022-10-049665Actual
222934.002024-01-029668Actual
21118.002022-06-049618Actual
298067.002024-08-039668Actual
3140022.002024-10-039613Actual
1551016.002023-07-059613Actual
3607019.002025-02-029614Actual
386618.002025-04-049656Actual
106078.002023-02-029616Actual
50533.002022-09-049626Actual
2570720.002024-05-039613Actual
229996.002024-02-029646Actual
162541.002023-07-0596211Actual
13132.002022-06-049673Actual
366934.002025-02-0296211Actual
981810.002023-01-029617Actual
235605.002024-02-0296612Actual
253911.002024-04-0396211Actual
380768.002025-03-0496612Actual
341512.002022-08-049613Actual
278208.002024-06-0396612Actual
242736.002024-03-039668Actual
347414.002024-12-0496613Actual
301844.002024-08-0396213Actual
356241.002025-01-0296511Actual
3768.002022-05-049615Actual
3193712.002024-10-039667Actual
153626.002023-06-0496611Actual
3386214.002024-12-049615Actual
222329.002024-01-029618Actual
176662.002023-09-049673Actual
347094.002024-12-0496213Actual
152741.002023-06-0496211Actual
1807511.002023-09-049617Actual
2974413.002024-08-039618Actual
249529.002024-04-039616Actual
230589.002024-02-029666Actual
345635.002024-12-0496112Actual
88914.002022-12-059628Actual
2515012.002024-04-039617Actual
249792.002024-04-039626Actual
3081212.002024-09-039667Actual
99579.002023-01-029618Actual
318128.002024-10-039656Actual
183961.002023-09-0496511Actual
390741.002025-04-0496511Actual
63204.002022-10-049656Actual
324335.002024-10-0396213Actual
144163.002023-05-0496112Actual
111844.002023-02-029668Actual
289391.002024-07-0496212Actual
109968.002023-02-029667Actual
1489011.002023-06-049636Actual
196984.002023-11-049673Actual
324063.002024-10-0396113Actual
220228.002024-01-029646Actual
3539513.002025-01-029618Actual
334134.002024-11-0396112Actual
2273413.002024-02-029614Actual
2820713.002024-07-049615Actual
183151.002023-09-0496211Actual
18936.002022-06-049666Actual
3184511.002024-10-039666Actual
1907911.002023-10-049617Actual
2213911.002024-01-029617Actual
186139.002023-10-049663Actual
2720215.002024-06-039636Actual
38819.002022-08-049616Actual
53946.002022-09-049667Actual
1666215.002023-08-049614Actual
183423.002023-09-0496311Actual
354578.002025-01-029668Actual
2799522.002024-07-049613Actual
9898.002022-05-049618Actual
389934.002025-04-0496211Actual
39788.002022-08-049636Actual
93548.002023-01-029615Actual
61774.002022-10-049626Actual
287655.002024-07-0496311Actual
289116.002024-07-0496112Actual
3666510.002025-02-0296111Actual
2199611.002024-01-029636Actual
277596.002024-06-0396112Actual
159558.002023-07-059666Actual
141845.002023-05-049668Actual
2914820.002024-08-039613Actual
172862.002023-08-0496211Actual
294804.002024-08-039626Actual
1657710.002023-08-049663Actual
334758.002024-11-0396612Actual
2392311.002024-03-039616Actual
117794.002023-03-049626Actual
100055.002023-01-029628Actual
2926818.002024-08-039614Actual
1093610.002023-02-029617Actual
3395315.002024-12-049616Actual
2696518.002024-06-039614Actual
321158.002024-10-0396111Actual
3860916.002025-04-049636Actual
72994.002022-11-049626Actual
193201.002023-10-0496211Actual
368066.002025-02-0296611Actual
2705714.002024-06-039615Actual
265431.002024-05-0396511Actual
2838010.002024-07-049646Actual
1367310.002023-05-049664Actual
3291010.002024-11-039646Actual
2939613.002024-08-039665Actual
758010.002022-11-049617Actual
113238.002023-03-049663Actual
163694.002023-07-0596611Actual
14216.002022-06-049664Actual
67084.002022-10-049668Actual
218848.002024-01-029665Actual
3376918.002024-12-049614Actual
306066.002024-09-039626Actual
1793312.002023-09-049636Actual
80453.002022-12-059673Actual
378696.002025-03-0496311Actual
1787811.002023-09-049616Actual
371915.002025-03-049673Actual
3063415.002024-09-039636Actual
51964.002022-09-049656Actual
2615811.002024-05-039666Actual
16893.002022-06-049626Actual
3745916.002025-03-049636Actual
2464815.002024-04-039613Actual
3501215.002025-01-029615Actual
12358.002022-06-049663Actual
303665.002024-09-039673Actual
103916.002023-02-029664Actual
279376.002024-06-0396613Actual
102833.002023-02-029673Actual
233573.002024-02-0296211Actual
242129.002024-03-039618Actual
2412012.002024-03-039617Actual
383414.002025-04-049673Actual
3057913.002024-09-039616Actual
2592414.002024-05-039615Actual
622610.002022-10-049636Actual
310456.002024-09-0396311Actual
267272.002024-05-0396113Actual
42128.002022-08-049617Actual
1373311.002023-05-049615Actual
358604.002025-01-0296213Actual
51495.002022-09-049646Actual
194012.002023-10-0496511Actual
222605.002024-01-029628Actual
184874.002023-09-0496112Actual
288191.002024-07-0496511Actual
331818.002024-11-039668Actual
2586413.002024-05-039664Actual
10374.002022-05-049628Actual
2020110.002023-11-049618Actual
203752.002023-11-0496311Actual
244401.002024-03-0396511Actual
324664.002024-10-0396613Actual
6616.002022-05-049646Actual
90898.002023-01-029663Actual
261258.002024-05-039656Actual
390204.002025-04-0496311Actual
3734713.002025-03-049665Actual
179596.002023-09-049646Actual
389078.002025-04-049668Actual
367474.002025-02-0296411Actual
174016.002023-08-0496611Actual
266696.002024-05-0396612Actual
847010.002022-12-059636Actual
250336.002024-04-039646Actual
266356.002024-05-0396112Actual
3323910.002024-11-0396111Actual
9087.002022-05-049667Actual
136111.002022-06-049614Actual
15009.002022-06-049615Actual
49267.002022-09-049665Actual

Generated 2025-06-03 04:11:15.473 UTC