[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 480  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310725.002024-09-0396411Actual
275863.002024-06-0396211Actual
172585.002023-08-0496111Actual
287655.002024-07-0496311Actual
2965117.002024-08-039617Actual
149166.002023-06-049646Actual
233844.002024-02-0296311Actual
164532.002023-07-0596212Actual
149758.002023-06-049666Actual
142721.002023-05-0496211Actual
2217410.002024-01-029667Actual
209673.002023-12-059626Actual
306867.002024-09-039656Actual
37447.002022-08-049615Actual
2297312.002024-02-029636Actual
346824.002024-12-0496113Actual
1581510.002023-07-059616Actual
2175814.002024-01-029614Actual
389659.002025-04-0496111Actual
312268.002024-09-0396612Actual
240048.002024-03-039646Actual
1996511.002023-11-049636Actual
61774.002022-10-049626Actual
287383.002024-07-0496211Actual
3510413.002025-01-029616Actual
3639411.002025-02-029666Actual
151544.002023-06-049628Actual
222605.002024-01-029628Actual
159558.002023-07-059666Actual
131908.002023-04-049617Actual
244746.002024-03-0396611Actual
2968612.002024-08-039667Actual
159226.002023-07-059656Actual
77197.002022-11-049618Actual
2261415.002024-02-029613Actual
179854.002023-09-049656Actual
3306113.002024-11-039667Actual
391942.002025-04-0496212Actual
215484.002023-12-0596112Actual
65207.002022-10-049667Actual
3415017.002024-12-049617Actual
370414.002025-02-0296613Actual
17857.002022-06-049646Actual
144746.002023-05-0496612Actual
166344.002023-08-049673Actual
213485.002023-12-0596111Actual
308986.002024-09-039628Actual
3524412.002025-01-029666Actual
1911410.002023-10-049667Actual
334758.002024-11-0396612Actual
1972615.002023-11-049614Actual
1964111.002023-11-049663Actual
152467.002023-06-0496111Actual
3386214.002024-12-049615Actual
3836919.002025-04-049614Actual
3063415.002024-09-039636Actual
77673.002022-11-049628Actual
186702.002023-10-049673Actual
220228.002024-01-029646Actual
3288416.002024-11-039636Actual
181689.002023-09-049618Actual
254453.002024-04-0396411Actual
383414.002025-04-049673Actual
2213911.002024-01-029617Actual
3530216.002025-01-029617Actual
3645217.002025-02-029617Actual
195495.002023-10-0496612Actual
90898.002023-01-029663Actual
3740414.002025-03-049616Actual
224064.002024-01-0296311Actual
331477.002024-11-039628Actual
253637.002024-04-0396111Actual
1456611.002023-06-049663Actual
1704512.002023-08-049617Actual
265431.002024-05-0396511Actual
162813.002023-07-0596311Actual
314925.002024-10-039673Actual
313104.002024-09-0396213Actual
122018.002023-03-049618Actual
235284.002024-02-0296112Actual
2515012.002024-04-039617Actual
193472.002023-10-0496311Actual
310182.002024-09-0396211Actual
233573.002024-02-0296211Actual
40256.002022-08-049646Actual
119223.002023-03-049656Actual
164264.002023-07-0596112Actual
182875.002023-09-0496111Actual
212905.002023-12-059668Actual
3400817.002024-12-049636Actual
3846213.002025-04-049615Actual
1182810.002023-03-049636Actual
1807511.002023-09-049617Actual
3296913.002024-11-039666Actual
183151.002023-09-0496211Actual
186139.002023-10-049663Actual
386359.002025-04-049646Actual
1654215.002023-08-049613Actual
254183.002024-04-0396311Actual
53946.002022-09-049667Actual
390204.002025-04-0496311Actual
157589.002023-07-059665Actual
96355.002023-01-029646Actual
72519.002022-11-049616Actual
121227.002023-03-049667Actual
3291010.002024-11-039646Actual
1769413.002023-09-049614Actual
3273714.002024-11-039615Actual
51964.002022-09-049656Actual
1713810.002023-08-049618Actual
332674.002024-11-0396211Actual
78283.002022-11-049668Actual
3731215.002025-03-049615Actual
50533.002022-09-049626Actual
2843911.002024-07-049666Actual
1238911.002023-04-049613Actual
118756.002023-03-049646Actual
169287.002023-08-049646Actual
162267.002023-07-0596111Actual
214914.002023-12-0596611Actual
192927.002023-10-0496111Actual
2595912.002024-05-039665Actual
2079110.002023-12-059664Actual
38819.002022-08-049616Actual
24373.002022-07-059673Actual
59888.002022-10-049615Actual
146232.002023-06-049673Actual
204292.002023-11-0496511Actual
2122811.002023-12-059618Actual
248511.002022-07-059614Actual
107984.002023-02-029656Actual
1787811.002023-09-049616Actual
3713415.002025-03-049663Actual
381333.002025-03-0496113Actual
91672.002023-01-029673Actual
351859.002025-01-029646Actual
237102.002024-03-039673Actual
1014511.002023-02-029613Actual
277871.002024-06-0396212Actual
2199611.002024-01-029636Actual
358332.002025-01-0296113Actual
230256.002024-02-029656Actual
137688.002023-05-049665Actual
88437.002022-12-059618Actual
153626.002023-06-0496611Actual
192006.002023-10-049628Actual
1657710.002023-08-049663Actual
2738013.002024-06-039667Actual
70337.002022-11-049664Actual
366934.002025-02-0296211Actual
182296.002023-09-049668Actual
161069.002023-07-059618Actual
222934.002024-01-029668Actual
141229.002023-05-049618Actual
2412012.002024-03-039617Actual
204634.002023-11-0496611Actual
20327.002022-06-049667Actual
356241.002025-01-0296511Actual
233295.002024-02-0296111Actual
242129.002024-03-039618Actual
196984.002023-11-049673Actual
2282711.002024-02-029615Actual
255055.002024-04-0396611Actual
306066.002024-09-039626Actual
61297.002022-10-049616Actual
1873.002022-05-049673Actual
3619711.002025-02-029665Actual
381604.002025-03-0496213Actual
3264419.002024-11-039614Actual
3395315.002024-12-049616Actual
678713.002022-11-049613Actual
1351715.002023-05-049613Actual
2684520.002024-06-039613Actual
177289.002023-09-049664Actual
219683.002024-01-029626Actual
1512611.002023-06-049618Actual
248959.002024-04-039665Actual
2936113.002024-08-039615Actual
181964.002023-09-049628Actual
334134.002024-11-0396112Actual
132527.002023-04-049667Actual
393455.002025-04-0496613Actual
147788.002023-06-049665Actual
254722.002024-04-0396511Actual
267874.002024-05-0396613Actual
2643410.002024-05-0396111Actual
210218.002023-12-059646Actual
3282915.002024-11-039616Actual
173133.002023-08-0496311Actual
205472.002023-11-0496212Actual
84214.002022-12-059626Actual
265165.002024-05-0396411Actual
102833.002023-02-029673Actual
2799522.002024-07-049613Actual
339804.002024-12-049626Actual
120608.002023-03-049617Actual
311646.002024-09-0396112Actual
21594.002022-06-049628Actual
187909.002023-10-049615Actual
46754.002022-09-049673Actual
3140022.002024-10-039613Actual
346258.002024-12-0496612Actual
3199514.002024-10-039618Actual
1675511.002023-08-049615Actual
340608.002024-12-049656Actual
3368414.002024-12-049663Actual
2720215.002024-06-039636Actual
274668.002024-06-039628Actual
201438.002023-11-049667Actual
2509210.002024-04-039666Actual
82947.002022-12-059665Actual
115908.002023-03-049615Actual
365736.002025-02-029628Actual
209409.002023-12-059616Actual
301007.002024-08-0396612Actual
2696518.002024-06-039614Actual
358934.002025-01-0296613Actual
1554510.002023-07-059663Actual
65999.002022-10-049618Actual
141504.002023-05-049628Actual
847010.002022-12-059636Actual
308810.002022-07-059617Actual
44585.002022-08-049668Actual
161686.002023-07-059668Actual
322242.002024-10-0396511Actual
166979.002023-08-049664Actual
2699911.002024-06-039664Actual
39788.002022-08-049636Actual
2631314.002024-05-039618Actual
33364.002022-07-059668Actual
139679.002023-05-049666Actual
299196.002024-08-0396311Actual
241549.002024-03-039667Actual
95393.002023-01-029626Actual
2377310.002024-03-039664Actual
1601312.002023-07-059617Actual
125294.002023-04-049673Actual
83739.002022-12-059616Actual
194012.002023-10-0496511Actual
124517.002023-04-049663Actual
250336.002024-04-039646Actual
335323.002024-11-0396113Actual
323496.002024-10-0396612Actual
2625312.002024-05-039667Actual
2609911.002024-05-039646Actual
243863.002024-03-0396311Actual
2945313.002024-08-039616Actual
472312.002022-09-049614Actual
258014.002024-05-039673Actual
375118.002025-03-049656Actual
149425.002023-06-049656Actual
249529.002024-04-039616Actual
3193712.002024-10-039667Actual
203752.002023-11-0496311Actual
114012.002023-03-049673Actual
156023.002023-07-059673Actual
51495.002022-09-049646Actual
357768.002025-01-0296612Actual
355159.002025-01-0296111Actual
263747.002024-05-039668Actual
343902.002024-12-0496211Actual
187329.002023-10-049664Actual
2361816.002024-03-039613Actual
152741.002023-06-0496211Actual
22204.002022-06-049668Actual
322576.002024-10-0396611Actual
217302.002024-01-029673Actual
200508.002023-11-049666Actual
3884513.002025-04-049618Actual
63204.002022-10-049656Actual
385816.002025-04-049626Actual
143594.002023-05-0496611Actual
298649.002024-08-0396111Actual
355975.002025-01-0296411Actual
143263.002023-05-0496411Actual
3840411.002025-04-049664Actual
3633511.002025-02-029646Actual
211708.002023-12-059667Actual
289391.002024-07-0496212Actual
2264910.002024-02-029663Actual
220484.002024-01-029656Actual
2273413.002024-02-029614Actual
584912.002022-10-049614Actual
129073.002023-04-049626Actual
3610413.002025-02-029664Actual
3184511.002024-10-039666Actual
73957.002022-11-049646Actual
309328.002024-09-039668Actual
3364921.002024-12-049613Actual
377228.002025-03-049628Actual
389078.002025-04-049668Actual
110759.002023-02-029618Actual
16418.002022-06-049616Actual
40724.002022-08-049656Actual
285610.002022-07-059636Actual
324335.002024-10-0396213Actual
58014.002022-10-049673Actual
248028.002024-04-039664Actual
1126313.002023-03-049613Actual
239502.002024-03-039626Actual
1382710.002023-05-049616Actual
3630917.002025-02-029636Actual
302164.002024-08-0396613Actual
31507.002022-07-059667Actual
5178.002022-05-049616Actual
161345.002023-07-059628Actual
264624.002024-05-0396211Actual
1388210.002023-05-049636Actual
139088.002023-05-049646Actual
1869814.002023-10-049614Actual
1078.002022-05-049663Actual
245905.002024-03-0396612Actual
264895.002024-05-0396311Actual
2814912.002024-07-049664Actual
163351.002023-07-0596511Actual
225566.002024-01-0296612Actual
3515915.002025-01-029636Actual
2075614.002023-12-059614Actual
206719.002023-12-059663Actual
107517.002023-02-029646Actual
379231.002025-03-0496511Actual
69253.002022-11-049673Actual
43995.002022-08-049628Actual
210476.002023-12-059656Actual
189636.002023-10-049646Actual
138543.002023-05-049626Actual
3081212.002024-09-039667Actual
326166.002024-11-039673Actual
921511.002023-01-029614Actual
100665.002023-01-029668Actual
278772.002024-06-0396113Actual
260454.002024-05-039626Actual
286527.002024-07-049668Actual
347094.002024-12-0496213Actual
1960715.002023-11-049613Actual
18936.002022-06-049666Actual
758010.002022-11-049617Actual
94127.002023-01-029665Actual
2574213.002024-05-039663Actual
204024.002023-11-0496411Actual
2918314.002024-08-039663Actual
3709922.002025-03-049613Actual
240628.002024-03-039666Actual
318128.002024-10-039656Actual
2714713.002024-06-039616Actual
75016.002022-11-049666Actual
2688015.002024-06-039663Actual
87647.002022-12-059667Actual
3152019.002024-10-039614Actual
55215.002022-09-049628Actual
324664.002024-10-0396613Actual
17389.002022-06-049636Actual
2468310.002024-04-039663Actual

Generated 2025-06-03 11:01:15.336 UTC