[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 960  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3424313.002024-12-039618Actual
12358.002022-06-039663Actual
339804.002024-12-039626Actual
3836919.002025-04-039614Actual
2849717.002024-07-039617Actual
244746.002024-03-0296611Actual
389659.002025-04-0396111Actual
98786.002023-01-019667Actual
114012.002023-03-039673Actual
28072.002022-07-049626Actual
2859015.002024-07-039618Actual
3633511.002025-02-019646Actual
337415.002024-12-039673Actual
97397.002023-01-019666Actual
81537.002022-12-049664Actual
214571.002023-12-0496511Actual
173671.002023-08-0396511Actual
2838010.002024-07-039646Actual
222329.002024-01-019618Actual
183151.002023-09-0396211Actual
365736.002025-02-019628Actual
144746.002023-05-0396612Actual
161345.002023-07-049628Actual
245314.002024-03-0296112Actual
228619.002024-02-019665Actual
252715.002024-04-029628Actual
106078.002023-02-019616Actual
111234.002023-02-019628Actual
358934.002025-01-0196613Actual
5178.002022-05-039616Actual
158422.002023-07-049626Actual
77673.002022-11-039628Actual
363618.002025-02-019656Actual
328564.002024-11-029626Actual
383414.002025-04-039673Actual
269375.002024-06-029673Actual
1684711.002023-08-039616Actual
111844.002023-02-019668Actual
286187.002024-07-039628Actual
1679010.002023-08-039665Actual
124517.002023-04-039663Actual
1554510.002023-07-049663Actual
2167310.002024-01-019663Actual
146859.002023-06-039664Actual
289737.002024-07-0396612Actual
261258.002024-05-029656Actual
317869.002024-10-029646Actual
117318.002023-03-039616Actual
251859.002024-04-029667Actual
267545.002024-05-0296213Actual
113238.002023-03-039663Actual
381916.002025-03-0396613Actual
212565.002023-12-049628Actual
23511.002022-05-039614Actual
3533713.002025-01-019667Actual
958810.002023-01-019636Actual
3645217.002025-02-019617Actual
14216.002022-06-039664Actual
199109.002023-11-039616Actual
294804.002024-08-029626Actual
1757416.002023-09-039613Actual
2734517.002024-06-029617Actual
1996511.002023-11-039636Actual
2582919.002024-05-029614Actual
162541.002023-07-0496211Actual
75016.002022-11-039666Actual
3639411.002025-02-019666Actual
189094.002023-10-039626Actual
2476815.002024-04-029614Actual
1257711.002023-04-039614Actual
174852.002023-08-0396212Actual
41338.002022-08-039666Actual
240048.002024-03-029646Actual
264895.002024-05-0296311Actual
122018.002023-03-039618Actual
169879.002023-08-039666Actual
847010.002022-12-049636Actual
276136.002024-06-0296311Actual
265776.002024-05-0296611Actual
141845.002023-05-039668Actual
1014511.002023-02-019613Actual
59096.002022-10-039664Actual
215815.002023-12-0496612Actual
3491918.002025-01-019614Actual
130505.002023-04-039656Actual
1453214.002023-06-039613Actual
323496.002024-10-0296612Actual
187909.002023-10-039615Actual
108577.002023-02-019666Actual
10374.002022-05-039628Actual
2500711.002024-04-029636Actual
205472.002023-11-0396212Actual
156659.002023-07-049664Actual
253055.002024-04-029668Actual
184304.002023-09-0396611Actual
351315.002025-01-019626Actual
298922.002024-08-0296211Actual
324664.002024-10-0296613Actual
244134.002024-03-0296411Actual
210476.002023-12-049656Actual
2615811.002024-05-029666Actual
172005.002023-08-039668Actual
40724.002022-08-039656Actual
287655.002024-07-0396311Actual
34778.002022-08-039663Actual
121227.002023-03-039667Actual
3483414.002025-01-019663Actual
3199514.002024-10-029618Actual
1787811.002023-09-039616Actual
3607019.002025-02-019614Actual
55215.002022-09-039628Actual
45977.002022-09-039663Actual
351859.002025-01-019646Actual
181108.002023-09-039667Actual
2592414.002024-05-029615Actual
232374.002024-02-019628Actual
2824213.002024-07-039665Actual
278208.002024-06-0296612Actual
287925.002024-07-0396411Actual
301007.002024-08-0296612Actual
39294.002022-08-039626Actual
3630917.002025-02-019636Actual
1144911.002023-03-039614Actual
153626.002023-06-0396611Actual
378422.002025-03-0396211Actual
119817.002023-03-039666Actual
220228.002024-01-019646Actual
253637.002024-04-0296111Actual
2684520.002024-06-029613Actual
2607317.002024-05-029636Actual
149758.002023-06-039666Actual
352116.002025-01-019656Actual
88914.002022-12-049628Actual
86237.002022-12-049666Actual
224666.002024-01-0196611Actual
241549.002024-03-029667Actual
322576.002024-10-0296611Actual
1587011.002023-07-049636Actual
3291010.002024-11-029646Actual
61297.002022-10-039616Actual
3323910.002024-11-0296111Actual
189894.002023-10-039656Actual
234381.002024-02-0196511Actual
2088310.002023-12-049665Actual
222934.002024-01-019668Actual
3884513.002025-04-039618Actual
232715.002024-02-019668Actual
381333.002025-03-0396113Actual
1033111.002023-02-019614Actual
1363913.002023-05-039614Actual
2918314.002024-08-029663Actual
331477.002024-11-029628Actual
284068.002024-07-039656Actual
1893710.002023-10-039636Actual
1857816.002023-10-039613Actual
234716.002024-02-0196611Actual
3501215.002025-01-019615Actual
100055.002023-01-019628Actual
254453.002024-04-0296411Actual
33364.002022-07-049668Actual
318128.002024-10-029656Actual
59888.002022-10-039615Actual
1126313.002023-03-039613Actual
285610.002022-07-049636Actual
566111.002022-10-039613Actual
1760911.002023-09-039663Actual
2392311.002024-03-029616Actual
222605.002024-01-019628Actual
3860916.002025-04-039636Actual
3713415.002025-03-039663Actual
15626.002022-06-039665Actual
1382710.002023-05-039616Actual
3364921.002024-12-039613Actual
2020110.002023-11-039618Actual
7677.002022-05-039666Actual
36657.002022-08-039664Actual
93548.002023-01-019615Actual
3721918.002025-03-039614Actual
250594.002024-04-029656Actual
1769413.002023-09-039614Actual
312832.002024-09-0296113Actual
1704512.002023-08-039617Actual
310456.002024-09-0296311Actual
300385.002024-08-0296112Actual
3666510.002025-02-0196111Actual
3415017.002024-12-039617Actual
199374.002023-11-039626Actual
23597.002022-07-049663Actual
366934.002025-02-0196211Actual
346824.002024-12-0396113Actual
3510413.002025-01-019616Actual
306867.002024-09-029656Actual
157239.002023-07-049615Actual
138543.002023-05-039626Actual
374315.002025-03-039626Actual
248511.002022-07-049614Actual
298067.002024-08-029668Actual
189636.002023-10-039646Actual
2397811.002024-03-029636Actual
255623.002024-04-0296112Actual
10964.002022-05-039668Actual
3255913.002024-11-029663Actual
345635.002024-12-0396112Actual
1911410.002023-10-039667Actual
32298.002022-07-049618Actual
1581510.002023-07-049616Actual
2609911.002024-05-029646Actual
142994.002023-05-0396311Actual
345058.002024-12-0396611Actual
215484.002023-12-0496112Actual
72519.002022-11-039616Actual
230256.002024-02-019656Actual
584912.002022-10-039614Actual
276672.002024-06-0296511Actual
3598513.002025-02-019663Actual
313104.002024-09-0296213Actual
371915.002025-03-039673Actual
321705.002024-10-0296311Actual
37447.002022-08-039615Actual
3524412.002025-01-019666Actual
214304.002023-12-0496411Actual
2084910.002023-12-049615Actual
174582.002023-08-0396112Actual
232099.002024-02-019618Actual
377568.002025-03-039668Actual
234114.002024-02-0196411Actual
122493.002023-03-039628Actual
348916.002025-01-019673Actual
247402.002024-04-029673Actual
274668.002024-06-029628Actual
52557.002022-09-039666Actual
1503312.002023-06-039617Actual
50533.002022-09-039626Actual
3504711.002025-01-019665Actual
2939613.002024-08-029665Actual
1917211.002023-10-039618Actual
389078.002025-04-039668Actual
2722811.002024-06-029646Actual
378148.002025-03-0396111Actual
244401.002024-03-0296511Actual
1782110.002023-09-039665Actual
79678.002022-12-049663Actual
393125.002025-04-0396213Actual
356577.002025-01-0196611Actual
280875.002024-07-039673Actual
242736.002024-03-029668Actual
321158.002024-10-0296111Actual
194346.002023-10-0396611Actual
263747.002024-05-029668Actual
391665.002025-04-0396112Actual
21118.002022-06-039618Actual
203207.002023-11-0396111Actual
1654215.002023-08-039613Actual
2926818.002024-08-029614Actual
54739.002022-09-039618Actual
2688015.002024-06-029663Actual
335916.002024-11-0296613Actual
106553.002023-02-019626Actual
220484.002024-01-019656Actual
277596.002024-06-0296112Actual
96355.002023-01-019646Actual
2945313.002024-08-029616Actual
82947.002022-12-049665Actual
182875.002023-09-0396111Actual
3380412.002024-12-039664Actual
66474.002022-10-039628Actual
368644.002025-02-0196112Actual
214034.002023-12-0496311Actual
95393.002023-01-019626Actual
3282915.002024-11-029616Actual
367205.002025-02-0196311Actual
2699911.002024-06-029664Actual
212905.002023-12-049668Actual
809312.002022-12-049614Actual
357432.002025-01-0196212Actual
248609.002024-04-029615Actual
233573.002024-02-0196211Actual
3184511.002024-10-029666Actual
139346.002023-05-039656Actual
380421.002025-03-0396212Actual
204024.002023-11-0396411Actual
51495.002022-09-039646Actual
287109.002024-07-0396111Actual
30098.002022-07-049666Actual
163351.002023-07-0496511Actual
346258.002024-12-0396612Actual
69253.002022-11-039673Actual
2696518.002024-06-029614Actual
320578.002024-10-029668Actual
3654514.002025-02-019618Actual
2968612.002024-08-029667Actual
110759.002023-02-019618Actual
9898.002022-05-039618Actual
134405.002023-04-039668Actual
3625415.002025-02-019616Actual
249529.002024-04-029616Actual
71727.002022-11-039665Actual
2959313.002024-08-029666Actual
117794.002023-03-039626Actual
981810.002023-01-019617Actual
2515012.002024-04-029617Actual
239502.002024-03-029626Actual
94127.002023-01-019665Actual
256214.002024-04-0296612Actual
126398.002023-04-039664Actual
3740414.002025-03-039616Actual
288191.002024-07-0396511Actual
58014.002022-10-039673Actual
3264419.002024-11-029614Actual
2803014.002024-07-039663Actual
358332.002025-01-0196113Actual
128598.002023-04-039616Actual
381604.002025-03-0396213Actual
3769414.002025-03-039618Actual
299465.002024-08-0296411Actual
347094.002024-12-0396213Actual
127806.002023-04-039665Actual
335594.002024-11-0296213Actual
227064.002024-02-019673Actual
147788.002023-06-039665Actual
141504.002023-05-039628Actual
378966.002025-03-0396411Actual
379231.002025-03-0396511Actual
1182810.002023-03-039636Actual
84214.002022-12-049626Actual
172862.002023-08-0396211Actual
131908.002023-04-039617Actual
645810.002022-10-039617Actual
3763612.002025-03-039667Actual
275863.002024-06-0296211Actual
181964.002023-09-039628Actual
290576.002024-07-0396213Actual
3190317.002024-10-029617Actual
62737.002022-10-039646Actual
143594.002023-05-0396611Actual
2714713.002024-06-029616Actual
341512.002022-08-039613Actual
5653.002022-05-039626Actual
393455.002025-04-0396613Actual
3828413.002025-04-039663Actual
26228.002022-07-049615Actual
15009.002022-06-039615Actual
151885.002023-06-039668Actual
1873.002022-05-039673Actual
183423.002023-09-0396311Actual
2273413.002024-02-019614Actual
70337.002022-11-039664Actual
306066.002024-09-029626Actual
1367310.002023-05-039664Actual
209409.002023-12-049616Actual
279046.002024-06-0296213Actual
283264.002024-07-039626Actual
1907911.002023-10-039617Actual
195182.002023-10-0396212Actual

Generated 2025-06-02 16:48:21.949 UTC