[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 384  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131908.002023-04-049617Actual
337415.002024-12-049673Actual
3264419.002024-11-039614Actual
238669.002024-03-039665Actual
107517.002023-02-029646Actual
3607019.002025-02-029614Actual
3524412.002025-01-029666Actual
344712.002024-12-0496511Actual
386618.002025-04-049656Actual
321434.002024-10-0396211Actual
2175814.002024-01-029614Actual
958810.002023-01-029636Actual
2714713.002024-06-039616Actual
734810.002022-11-049636Actual
2926818.002024-08-039614Actual
169545.002023-08-049656Actual
182875.002023-09-0496111Actual
265165.002024-05-0396411Actual
324664.002024-10-0396613Actual
344176.002024-12-0496311Actual
218848.002024-01-029665Actual
68478.002022-11-049663Actual
5178.002022-05-049616Actual
3721918.002025-03-049614Actual
174016.002023-08-0496611Actual
148624.002023-06-049626Actual
1964111.002023-11-049663Actual
126398.002023-04-049664Actual
266696.002024-05-0396612Actual
139679.002023-05-049666Actual
354578.002025-01-029668Actual
391665.002025-04-0496112Actual
2914820.002024-08-039613Actual
383414.002025-04-049673Actual
389934.002025-04-0496211Actual
333557.002024-11-0396611Actual
148359.002023-06-049616Actual
181108.002023-09-049667Actual
82328.002022-12-059615Actual
248028.002024-04-039664Actual
1587011.002023-07-059636Actual
161345.002023-07-059628Actual
1465113.002023-06-049614Actual
3273714.002024-11-039615Actual
131117.002023-04-049666Actual
275863.002024-06-0396211Actual
389659.002025-04-0496111Actual
1704512.002023-08-049617Actual
114012.002023-03-049673Actual
252715.002024-04-039628Actual
45977.002022-09-049663Actual
2282711.002024-02-029615Actual
164264.002023-07-0596112Actual
203207.002023-11-0496111Actual
379567.002025-03-0496611Actual
3436210.002024-12-0496111Actual
190219.002023-10-049666Actual
790711.002022-12-059613Actual
374315.002025-03-049626Actual
2361816.002024-03-039613Actual
6616.002022-05-049646Actual
3311914.002024-11-039618Actual
1857816.002023-10-049613Actual
301572.002024-08-0396113Actual
57237.002022-10-049663Actual
1182810.002023-03-049636Actual
88914.002022-12-059628Actual
335323.002024-11-0396113Actual
355159.002025-01-0296111Actual
194912.002023-10-0496112Actual
248609.002024-04-039615Actual
1144911.002023-03-049614Actual
3048714.002024-09-039615Actual
223516.002024-01-0296111Actual
2738013.002024-06-039667Actual
51495.002022-09-049646Actual
239502.002024-03-039626Actual
355705.002025-01-0296311Actual
351315.002025-01-029626Actual
2945313.002024-08-039616Actual
243592.002024-03-0396211Actual
317324.002024-10-039626Actual
200174.002023-11-049656Actual
2734517.002024-06-039617Actual
341512.002022-08-049613Actual
298067.002024-08-039668Actual
1917211.002023-10-049618Actual
203752.002023-11-0496311Actual
2122811.002023-12-059618Actual
46754.002022-09-049673Actual
144746.002023-05-0496612Actual
128598.002023-04-049616Actual
1126313.002023-03-049613Actual
3376918.002024-12-049614Actual
204024.002023-11-0496411Actual
20327.002022-06-049667Actual
217928.002024-01-029664Actual
367474.002025-02-0296411Actual
375118.002025-03-049656Actual
199917.002023-11-049646Actual
183961.002023-09-0496511Actual
100055.002023-01-029628Actual
2217410.002024-01-029667Actual
118756.002023-03-049646Actual
377228.002025-03-049628Actual
3380412.002024-12-049664Actual
222329.002024-01-029618Actual
3645217.002025-02-029617Actual
758010.002022-11-049617Actual
179854.002023-09-049656Actual
381916.002025-03-0496613Actual
320237.002024-10-039628Actual
240628.002024-03-039666Actual
142994.002023-05-0496311Actual
298649.002024-08-0396111Actual
2595912.002024-05-039665Actual
3633511.002025-02-029646Actual
230589.002024-02-029666Actual
66474.002022-10-049628Actual
194346.002023-10-0496611Actual
18323.002022-06-049656Actual
249792.002024-04-039626Actual
205203.002023-11-0496112Actual
1506810.002023-06-049667Actual
177289.002023-09-049664Actual
3190317.002024-10-039617Actual
2373815.002024-03-039614Actual
286187.002024-07-049628Actual
3625415.002025-02-029616Actual
3875216.002025-04-049617Actual
269375.002024-06-039673Actual
280875.002024-07-049673Actual
3648713.002025-02-029667Actual
472312.002022-09-049614Actual
1563013.002023-07-059614Actual
2601813.002024-05-039616Actual
1713810.002023-08-049618Actual
278772.002024-06-0396113Actual
335594.002024-11-0396213Actual
847010.002022-12-059636Actual
152741.002023-06-0496211Actual
172005.002023-08-049668Actual
247402.002024-04-039673Actual
136111.002022-06-049614Actual
390204.002025-04-0496311Actual
2079110.002023-12-059664Actual
42727.002022-08-049667Actual
25436.002022-07-059664Actual
2843911.002024-07-049666Actual
151544.002023-06-049628Actual
1363913.002023-05-049614Actual
122018.002023-03-049618Actual
71727.002022-11-049665Actual
3039419.002024-09-039614Actual
3389613.002024-12-049665Actual
134405.002023-04-049668Actual
3030914.002024-09-039663Actual
120608.002023-03-049617Actual
1787811.002023-09-049616Actual
10374.002022-05-049628Actual
157589.002023-07-059665Actual
312268.002024-09-0396612Actual
334411.002024-11-0396212Actual
173404.002023-08-0496411Actual
1684711.002023-08-049616Actual
3530216.002025-01-029617Actual
220484.002024-01-029656Actual
393125.002025-04-0496213Actual
3725412.002025-03-049664Actual
206719.002023-12-059663Actual
3170514.002024-10-039616Actual
309328.002024-09-039668Actual
3057913.002024-09-039616Actual
3418511.002024-12-049667Actual
88437.002022-12-059618Actual
378148.002025-03-0496111Actual
106078.002023-02-029616Actual
320578.002024-10-039668Actual
308810.002022-07-059617Actual
3745916.002025-03-049636Actual
1257711.002023-04-049614Actual
3164813.002024-10-039665Actual
378696.002025-03-0496311Actual
2063615.002023-12-059613Actual
217302.002024-01-029673Actual
102833.002023-02-029673Actual
2699911.002024-06-039664Actual
158422.002023-07-059626Actual
3595121.002025-02-029613Actual
133319.002023-04-049618Actual
149166.002023-06-049646Actual
245581.002024-03-0396212Actual
358934.002025-01-0296613Actual
54739.002022-09-049618Actual
33364.002022-07-059668Actual
264895.002024-05-0396311Actual
310725.002024-09-0396411Actual
2965117.002024-08-039617Actual
76408.002022-11-049667Actual
299806.002024-08-0396611Actual
153284.002023-06-0496411Actual
171664.002023-08-049628Actual
2273413.002024-02-029614Actual
306867.002024-09-039656Actual
23511.002022-05-049614Actual
77197.002022-11-049618Actual
2820713.002024-07-049615Actual
1873.002022-05-049673Actual
2412012.002024-03-039617Actual
3143514.002024-10-039663Actual
2582919.002024-05-039614Actual
2720215.002024-06-039636Actual
60507.002022-10-049665Actual
224666.002024-01-0296611Actual
358604.002025-01-0296213Actual
2974413.002024-08-039618Actual
90898.002023-01-029663Actual
9087.002022-05-049667Actual
228619.002024-02-029665Actual
3199514.002024-10-039618Actual
195495.002023-10-0496612Actual
260454.002024-05-039626Actual
253911.002024-04-0396211Actual
115118.002023-03-049664Actual
1679010.002023-08-049665Actual
108577.002023-02-029666Actual
300661.002024-08-0396212Actual
3639411.002025-02-029666Actual
261258.002024-05-039656Actual
3849713.002025-04-049665Actual
301007.002024-08-0396612Actual
3878711.002025-04-049667Actual
209673.002023-12-059626Actual
9898.002022-05-049618Actual
3860916.002025-04-049636Actual
99579.002023-01-029618Actual
453711.002022-09-049613Actual
357155.002025-01-0296112Actual
138543.002023-05-049626Actual
311646.002024-09-0396112Actual
1295610.002023-04-049636Actual
2570720.002024-05-039613Actual
251859.002024-04-039667Actual
29036.002022-07-059646Actual
645810.002022-10-049617Actual
192927.002023-10-0496111Actual
3161315.002024-10-039615Actual
2311610.002024-02-029617Actual
2853211.002024-07-049667Actual
263417.002024-05-039628Actual
363618.002025-02-029656Actual
2705714.002024-06-039615Actual
199109.002023-11-049616Actual
245314.002024-03-0396112Actual
172585.002023-08-0496111Actual
3616215.002025-02-029615Actual
3836919.002025-04-049614Actual
265431.002024-05-0396511Actual
16893.002022-06-049626Actual
380768.002025-03-0496612Actual
313424.002024-09-0396613Actual
367742.002025-02-0296511Actual
67084.002022-10-049668Actual
1981811.002023-11-049615Actual
93548.002023-01-029615Actual
254722.002024-04-0396511Actual
162813.002023-07-0596311Actual
175166.002023-08-0496612Actual
334134.002024-11-0396112Actual
73957.002022-11-049646Actual
52557.002022-09-049666Actual
362814.002025-02-029626Actual
1666215.002023-08-049614Actual
244746.002024-03-0396611Actual
3267912.002024-11-039664Actual
345635.002024-12-0496112Actual
188829.002023-10-049616Actual
176662.002023-09-049673Actual
340608.002024-12-049656Actual
6149.002022-05-049636Actual
302164.002024-08-0396613Actual
130037.002023-04-049646Actual
105287.002023-02-029665Actual
74423.002022-11-049656Actual
1604810.002023-07-059667Actual
1355211.002023-05-049663Actual
55215.002022-09-049628Actual
122493.002023-03-049628Actual
1760911.002023-09-049663Actual
385816.002025-04-049626Actual
3483414.002025-01-029663Actual
161686.002023-07-059668Actual
2592414.002024-05-039615Actual
212905.002023-12-059668Actual
144163.002023-05-0496112Actual
3598513.002025-02-029663Actual
146859.002023-06-049664Actual
1033111.002023-02-029614Actual
30098.002022-07-059666Actual
2959313.002024-08-039666Actual
285610.002022-07-059636Actual
154193.002023-06-0496112Actual
174582.002023-08-0496112Actual
197608.002023-11-049664Actual
358332.002025-01-0296113Actual
192345.002023-10-049668Actual
277016.002024-06-0396611Actual
277596.002024-06-0396112Actual
222605.002024-01-029628Actual
15626.002022-06-049665Actual
59888.002022-10-049615Actual
215484.002023-12-0596112Actual
82947.002022-12-059665Actual
220819.002024-01-029666Actual
47858.002022-09-049664Actual
158967.002023-07-059646Actual
109968.002023-02-029667Actual
87647.002022-12-059667Actual
3077715.002024-09-039617Actual
264624.002024-05-0396211Actual
267874.002024-05-0396613Actual
115908.002023-03-049615Actual
202296.002023-11-049628Actual
117794.002023-03-049626Actual
1657710.002023-08-049663Actual
328564.002024-11-039626Actual
2607317.002024-05-039636Actual
154526.002023-06-0496612Actual
255055.002024-04-0396611Actual
271746.002024-06-039626Actual
379231.002025-03-0496511Actual
3760216.002025-03-049617Actual
2167310.002024-01-029663Actual
71127.002022-11-049615Actual
1367310.002023-05-049664Actual
4712.002022-05-049613Actual
356577.002025-01-0296611Actual
214571.002023-12-0596511Actual
2163914.002024-01-029613Actual
2515012.002024-04-039617Actual
318128.002024-10-039656Actual
310182.002024-09-0396211Actual
183423.002023-09-0496311Actual
225566.002024-01-0296612Actual
43517.002022-08-049618Actual
352116.002025-01-029656Actual
1351715.002023-05-049613Actual
354237.002025-01-029628Actual
153626.002023-06-0496611Actual
284068.002024-07-049656Actual
245905.002024-03-0396612Actual
276672.002024-06-0396511Actual
809312.002022-12-059614Actual

Generated 2025-06-03 09:01:32.965 UTC