[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 448  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217302.002023-12-319673Actual
134405.002023-04-029668Actual
2570720.002024-05-019613Actual
2728712.002024-06-019666Actual
162813.002023-07-0396311Actual
18936.002022-06-029666Actual
287655.002024-07-0296311Actual
205786.002023-11-0296612Actual
30098.002022-07-039666Actual
139088.002023-05-029646Actual
2965117.002024-08-019617Actual
366077.002025-01-319668Actual
18323.002022-06-029656Actual
222329.002023-12-319618Actual
1465113.002023-06-029614Actual
28072.002022-07-039626Actual
199374.002023-11-029626Actual
72519.002022-11-029616Actual
254722.002024-04-0196511Actual
154193.002023-06-0296112Actual
377568.002025-03-029668Actual
141229.002023-05-029618Actual
3510413.002024-12-319616Actual
177869.002023-09-029615Actual
15626.002022-06-029665Actual
290904.002024-07-0296613Actual
3504711.002024-12-319665Actual
142994.002023-05-0296311Actual
61297.002022-10-029616Actual
162541.002023-07-0396211Actual
2500711.002024-04-019636Actual
335916.002024-11-0196613Actual
3760216.002025-03-029617Actual
2959313.002024-08-019666Actual
289391.002024-07-0296212Actual
3087015.002024-09-019618Actual
240048.002024-03-019646Actual
111844.002023-01-319668Actual
2592414.002024-05-019615Actual
234381.002024-01-3196511Actual
152467.002023-06-0296111Actual
244134.002024-03-0196411Actual
122018.002023-03-029618Actual
267272.002024-05-0196113Actual
343902.002024-12-0296211Actual
2835416.002024-07-029636Actual
287925.002024-07-0296411Actual
1453214.002023-06-029613Actual
299806.002024-08-0196611Actual
24373.002022-07-039673Actual
26228.002022-07-039615Actual
251859.002024-04-019667Actual
323155.002024-10-0196112Actual
54739.002022-09-029618Actual
179854.002023-09-029656Actual
3654514.002025-01-319618Actual
3376918.002024-12-029614Actual
322242.002024-10-0196511Actual
157589.002023-07-039665Actual
388736.002025-04-029628Actual
3143514.002024-10-019663Actual
151885.002023-06-029668Actual
3424313.002024-12-029618Actual
175166.002023-08-0296612Actual
9898.002022-05-029618Actual
169287.002023-08-029646Actual
3403410.002024-12-029646Actual
2714713.002024-06-019616Actual
326166.002024-11-019673Actual
248609.002024-04-019615Actual
153013.002023-06-0296311Actual
235605.002024-01-3196612Actual
29504.002022-07-039656Actual
125294.002023-04-029673Actual
2684520.002024-06-019613Actual
38028.002022-08-029665Actual
313424.002024-09-0196613Actual
113238.002023-03-029663Actual
23597.002022-07-039663Actual
324664.002024-10-0196613Actual
84214.002022-12-039626Actual
93548.002022-12-319615Actual
2811519.002024-07-029614Actual
239502.002024-03-019626Actual
1675511.002023-08-029615Actual
35553.002022-08-029673Actual
71127.002022-11-029615Actual
63204.002022-10-029656Actual
297727.002024-08-019628Actual
117711.002022-06-029613Actual
1972615.002023-11-029614Actual
43517.002022-08-029618Actual
1907911.002023-10-029617Actual
366934.002025-01-3196211Actual
3768.002022-05-029615Actual
156023.002023-07-039673Actual
59096.002022-10-029664Actual
3846213.002025-04-029615Actual
63796.002022-10-029666Actual
205203.002023-11-0296112Actual
204024.002023-11-0296411Actual
237102.002024-03-019673Actual
284068.002024-07-029656Actual
331477.002024-11-019628Actual
348916.002024-12-319673Actual
253637.002024-04-0196111Actual
26808.002022-07-039665Actual
238669.002024-03-019665Actual
183151.002023-09-0296211Actual
166979.002023-08-029664Actual
2084910.002023-12-039615Actual
1373311.002023-05-029615Actual
220819.002023-12-319666Actual
276672.002024-06-0196511Actual
1489011.002023-06-029636Actual
584912.002022-10-029614Actual
279046.002024-06-0196213Actual
38819.002022-08-029616Actual
3616215.002025-01-319615Actual
3077715.002024-09-019617Actual
2722811.002024-06-019646Actual
1793312.002023-09-029636Actual
367205.002025-01-3196311Actual
3840411.002025-04-029664Actual
87647.002022-12-039667Actual
213485.002023-12-0396111Actual
105287.002023-01-319665Actual
181689.002023-09-029618Actual
102833.002023-01-319673Actual
174016.002023-08-0296611Actual
146859.002023-06-029664Actual
358934.002024-12-3196613Actual
85645.002022-12-039656Actual
94919.002022-12-319616Actual
100055.002022-12-319628Actual
164264.002023-07-0396112Actual
347414.002024-12-0296613Actual
102057.002023-01-319663Actual
3288416.002024-11-019636Actual
9087.002022-05-029667Actual
346258.002024-12-0296612Actual
88437.002022-12-039618Actual
264895.002024-05-0196311Actual
233295.002024-01-3196111Actual
369256.002025-01-3196612Actual
96355.002022-12-319646Actual
75016.002022-11-029666Actual
2709011.002024-06-019665Actual
311646.002024-09-0196112Actual
5653.002022-05-029626Actual
378966.002025-03-0296411Actual
66474.002022-10-029628Actual
2696518.002024-06-019614Actual
290576.002024-07-0296213Actual
73957.002022-11-029646Actual
126398.002023-04-029664Actual
2968612.002024-08-019667Actual
267874.002024-05-0196613Actual
214914.002023-12-0396611Actual
645810.002022-10-029617Actual
3161315.002024-10-019615Actual
1126313.002023-03-029613Actual
1014511.002023-01-319613Actual
1882510.002023-10-029665Actual
367742.002025-01-3196511Actual
3282915.002024-11-019616Actual
386359.002025-04-029646Actual
14216.002022-06-029664Actual
390476.002025-04-0296411Actual
193201.002023-10-0296211Actual
380768.002025-03-0296612Actual
227064.002024-01-319673Actual
176662.002023-09-029673Actual
224064.002023-12-3196311Actual
368066.002025-01-3196611Actual
170808.002023-08-029667Actual
329366.002024-11-019656Actual
253911.002024-04-0196211Actual
260454.002024-05-019626Actual
3311914.002024-11-019618Actual
3436210.002024-12-0296111Actual
185206.002023-09-0296612Actual
240628.002024-03-019666Actual
71727.002022-11-029665Actual
1563013.002023-07-039614Actual
16893.002022-06-029626Actual
381916.002025-03-0296613Actual
181108.002023-09-029667Actual
295607.002024-08-019656Actual
3769414.002025-03-029618Actual
1295610.002023-04-029636Actual
214304.002023-12-0396411Actual
324063.002024-10-0196113Actual
2264910.002024-01-319663Actual
17389.002022-06-029636Actual
183961.002023-09-0296511Actual
1033111.002023-01-319614Actual
230589.002024-01-319666Actual
266696.002024-05-0196612Actual
161686.002023-07-039668Actual
345058.002024-12-0296611Actual
3610413.002025-01-319664Actual
1657710.002023-08-029663Actual
3721918.002025-03-029614Actual
220228.002023-12-319646Actual
345635.002024-12-0296112Actual
368644.002025-01-3196112Actual
106078.002023-01-319616Actual
375118.002025-03-029656Actual
202296.002023-11-029628Actual
286187.002024-07-029628Actual
232715.002024-01-319668Actual
129073.002023-04-029626Actual
3199514.002024-10-019618Actual
3598513.002025-01-319663Actual
324335.002024-10-0196213Actual
1690212.002023-08-029636Actual
2217410.002023-12-319667Actual
94127.002022-12-319665Actual
367474.002025-01-3196411Actual
385816.002025-04-029626Actual
3495413.002024-12-319664Actual
354578.002024-12-319668Actual
171664.002023-08-029628Actual
245314.002024-03-0196112Actual
51495.002022-09-029646Actual
248959.002024-04-019665Actual
65999.002022-10-029618Actual
159226.002023-07-039656Actual
1402710.002023-05-029617Actual
121227.002023-03-029667Actual
3633511.002025-01-319646Actual
158967.002023-07-039646Actual
3533713.002024-12-319667Actual
1182810.002023-03-029636Actual
2315110.002024-01-319667Actual
20327.002022-06-029667Actual
1917211.002023-10-029618Actual
244401.002024-03-0196511Actual
162267.002023-07-0396111Actual
120608.002023-03-029617Actual
3740414.002025-03-029616Actual
288536.002024-07-0296611Actual
2843911.002024-07-029666Actual
320578.002024-10-019668Actual
124517.002023-04-029663Actual
77673.002022-11-029628Actual
2930311.002024-08-019664Actual
392288.002025-04-0296612Actual
212565.002023-12-039628Actual
321705.002024-10-0196311Actual
3648713.002025-01-319667Actual
232374.002024-01-319628Actual
188829.002023-10-029616Actual
3625415.002025-01-319616Actual
347094.002024-12-0296213Actual
321975.002024-10-0196411Actual
3277213.002024-11-019665Actual
1388210.002023-05-029636Actual
181964.002023-09-029628Actual
194012.002023-10-0296511Actual
381604.002025-03-0296213Actual
299465.002024-08-0196411Actual
351859.002024-12-319646Actual
331818.002024-11-019668Actual
1757416.002023-09-029613Actual
1512611.002023-06-029618Actual
344712.002024-12-0296511Actual
3255913.002024-11-019663Actual
195182.002023-10-0296212Actual
68478.002022-11-029663Actual
3748510.002025-03-029646Actual
1554510.002023-07-039663Actual
3619711.002025-01-319665Actual
1911410.002023-10-029667Actual
3595121.002025-01-319613Actual
3824922.002025-04-029613Actual
3745916.002025-03-029636Actual
7084.002022-05-029656Actual
278772.002024-06-0196113Actual
146232.002023-06-029673Actual
223793.002023-12-3196211Actual
209673.002023-12-039626Actual
201438.002023-11-029667Actual
206719.002023-12-039663Actual
91672.002022-12-319673Actual
358604.002024-12-3196213Actual
3713415.002025-03-029663Actual
238319.002024-03-019615Actual
192927.002023-10-0296111Actual
255623.002024-04-0196112Actual
902911.002022-12-319613Actual
3264419.002024-11-019614Actual
229996.002024-01-319646Actual
3164813.002024-10-019665Actual
1351715.002023-05-029613Actual
333557.002024-11-0196611Actual
224666.002023-12-3196611Actual
60507.002022-10-029665Actual
381333.002025-03-0296113Actual
2918314.002024-08-019663Actual
2705714.002024-06-019615Actual
104708.002023-01-319615Actual
272546.002024-06-019656Actual
236539.002024-03-019663Actual
243592.002024-03-0196211Actual
51029.002022-09-029636Actual
289116.002024-07-0296112Actual
1760911.002023-09-029663Actual
158422.002023-07-039626Actual
308986.002024-09-019628Actual
127189.002023-04-029615Actual
298649.002024-08-0196111Actual
302164.002024-08-0196613Actual
346824.002024-12-0296113Actual
205472.002023-11-0296212Actual
2853211.002024-07-029667Actual
275006.002024-06-019668Actual
358332.002024-12-3196113Actual
2939613.002024-08-019665Actual
280875.002024-07-029673Actual
144746.002023-05-0296612Actual
393455.002025-04-0296613Actual
277016.002024-06-0196611Actual
202626.002023-11-029668Actual
380421.002025-03-0296212Actual
3884513.002025-04-029618Actual
2397811.002024-03-019636Actual
2643410.002024-05-0196111Actual
86237.002022-12-039666Actual
48648.002022-09-029615Actual
214034.002023-12-0396311Actual
3386214.002024-12-029615Actual
2297312.002024-01-319636Actual
209409.002023-12-039616Actual
115118.002023-03-029664Actual
17857.002022-06-029646Actual
3828413.002025-04-029663Actual
267545.002024-05-0196213Actual
389078.002025-04-029668Actual
265776.002024-05-0196611Actual
2914820.002024-08-019613Actual
2945313.002024-08-019616Actual
355975.002024-12-3196411Actual
312832.002024-09-0196113Actual
1873.002022-05-029673Actual
39294.002022-08-029626Actual
142446.002023-05-0296111Actual
128598.002023-04-029616Actual
4367.002022-05-029665Actual
173404.002023-08-0296411Actual
58014.002022-10-029673Actual
172585.002023-08-0296111Actual
97397.002022-12-319666Actual

Generated 2025-06-02 01:17:13.722 UTC