[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 896  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
57237.002022-10-029663Actual
324063.002024-10-0196113Actual
9087.002022-05-029667Actual
1351715.002023-05-029613Actual
141229.002023-05-029618Actual
6616.002022-05-029646Actual
2397811.002024-03-019636Actual
179053.002023-09-029626Actual
363618.002025-01-319656Actual
391665.002025-04-0296112Actual
24373.002022-07-039673Actual
287925.002024-07-0296411Actual
78283.002022-11-029668Actual
1675511.002023-08-029615Actual
254183.002024-04-0196311Actual
200508.002023-11-029666Actual
1996511.002023-11-029636Actual
379231.002025-03-0296511Actual
1581510.002023-07-039616Actual
2361816.002024-03-019613Actual
332944.002024-11-0196311Actual
298649.002024-08-0196111Actual
368921.002025-01-3196212Actual
227064.002024-01-319673Actual
300661.002024-08-0196212Actual
184304.002023-09-0296611Actual
243592.002024-03-0196211Actual
263747.002024-05-019668Actual
214034.002023-12-0396311Actual
21118.002022-06-029618Actual
355159.002024-12-3196111Actual
222605.002023-12-319628Actual
96823.002022-12-319656Actual
174852.002023-08-0296212Actual
383414.002025-04-029673Actual
177289.002023-09-029664Actual
234716.002024-01-3196611Actual
253637.002024-04-0196111Actual
329366.002024-11-019656Actual
306066.002024-09-019626Actual
14216.002022-06-029664Actual
4712.002022-05-029613Actual
193201.002023-10-0296211Actual
2926818.002024-08-019614Actual
235284.002024-01-3196112Actual
163351.002023-07-0396511Actual
301572.002024-08-0196113Actual
347094.002024-12-0296213Actual
3306113.002024-11-019667Actual
790711.002022-12-039613Actual
1554510.002023-07-039663Actual
3376918.002024-12-029614Actual
2918314.002024-08-019663Actual
2811519.002024-07-029614Actual
3199514.002024-10-019618Actual
42128.002022-08-029617Actual
343046.002024-12-029668Actual
133319.002023-04-029618Actual
1382710.002023-05-029616Actual
91672.002022-12-319673Actual
1757416.002023-09-029613Actual
190219.002023-10-029666Actual
63204.002022-10-029656Actual
335916.002024-11-0196613Actual
2615811.002024-05-019666Actual
3598513.002025-01-319663Actual
249529.002024-04-019616Actual
173133.002023-08-0296311Actual
386359.002025-04-029646Actual
212565.002023-12-039628Actual
127189.002023-04-029615Actual
1911410.002023-10-029667Actual
344712.002024-12-0296511Actual
3748510.002025-03-029646Actual
2734517.002024-06-019617Actual
321158.002024-10-0196111Actual
122493.002023-03-029628Actual
347414.002024-12-0296613Actual
3836919.002025-04-029614Actual
3645217.002025-01-319617Actual
385816.002025-04-029626Actual
51495.002022-09-029646Actual
67084.002022-10-029668Actual
348916.002024-12-319673Actual
73957.002022-11-029646Actual
157239.002023-07-039615Actual
26228.002022-07-039615Actual
381604.002025-03-0296213Actual
390204.002025-04-0296311Actual
337415.002024-12-029673Actual
185206.002023-09-0296612Actual
40256.002022-08-029646Actual
3754413.002025-03-029666Actual
2814912.002024-07-029664Actual
357768.002024-12-3196612Actual
285610.002022-07-039636Actual
378966.002025-03-0296411Actual
334411.002024-11-0196212Actual
2010811.002023-11-029617Actual
48648.002022-09-029615Actual
2122811.002023-12-039618Actual
2264910.002024-01-319663Actual
94919.002022-12-319616Actual
332674.002024-11-0196211Actual
168743.002023-08-029626Actual
2377310.002024-03-019664Actual
2688015.002024-06-019663Actual
81537.002022-12-039664Actual
164844.002023-07-0396612Actual
27597.002022-07-039616Actual
1713810.002023-08-029618Actual
192345.002023-10-029668Actual
3721918.002025-03-029614Actual
1787811.002023-09-029616Actual
173671.002023-08-0296511Actual
204024.002023-11-0296411Actual
2849717.002024-07-029617Actual
2392311.002024-03-019616Actual
3302717.002024-11-019617Actual
2199611.002023-12-319636Actual
104708.002023-01-319615Actual
378696.002025-03-0296311Actual
324664.002024-10-0196613Actual
254722.002024-04-0196511Actual
169879.002023-08-029666Actual
289737.002024-07-0296612Actual
238319.002024-03-019615Actual
163084.002023-07-0396411Actual
159558.002023-07-039666Actual
142721.002023-05-0296211Actual
18936.002022-06-029666Actual
3491918.002024-12-319614Actual
377228.002025-03-029628Actual
1964111.002023-11-029663Actual
53946.002022-09-029667Actual
194912.002023-10-0296112Actual
3380412.002024-12-029664Actual
2705714.002024-06-019615Actual
266696.002024-05-0196612Actual
3087015.002024-09-019618Actual
275006.002024-06-019668Actual
70337.002022-11-029664Actual
37447.002022-08-029615Actual
227699.002024-01-319664Actual
161069.002023-07-039618Actual
129073.002023-04-029626Actual
141845.002023-05-029668Actual
10374.002022-05-029628Actual
21594.002022-06-029628Actual
3713415.002025-03-029663Actual
164532.002023-07-0396212Actual
566111.002022-10-029613Actual
3740414.002025-03-029616Actual
205786.002023-11-0296612Actual
981810.002022-12-319617Actual
182875.002023-09-0296111Actual
39294.002022-08-029626Actual
86237.002022-12-039666Actual
152741.002023-06-0296211Actual
3152019.002024-10-019614Actual
2213911.002023-12-319617Actual
377568.002025-03-029668Actual
121227.002023-03-029667Actual
65207.002022-10-029667Actual
1033111.002023-01-319614Actual
355975.002024-12-3196411Actual
237102.002024-03-019673Actual
584912.002022-10-029614Actual
62737.002022-10-029646Actual
320578.002024-10-019668Actual
33364.002022-07-039668Actual
105287.002023-01-319665Actual
71727.002022-11-029665Actual
90898.002022-12-319663Actual
75016.002022-11-029666Actual
125294.002023-04-029673Actual
3267912.002024-11-019664Actual
170808.002023-08-029667Actual
162813.002023-07-0396311Actual
149166.002023-06-029646Actual
2607317.002024-05-019636Actual
199374.002023-11-029626Actual
358332.002024-12-3196113Actual
233573.002024-01-3196211Actual
2020110.002023-11-029618Actual
2853211.002024-07-029667Actual
274668.002024-06-019628Actual
3436210.002024-12-0296111Actual
3052211.002024-09-019665Actual
3027422.002024-09-019613Actual
15009.002022-06-029615Actual
148624.002023-06-029626Actual
371915.002025-03-029673Actual
195495.002023-10-0296612Actual
391942.002025-04-0296212Actual
3273714.002024-11-019615Actual
183151.002023-09-0296211Actual
251859.002024-04-019667Actual
1257711.002023-04-029614Actual
88914.002022-12-039628Actual
102833.002023-01-319673Actual
311067.002024-09-0196611Actual
255055.002024-04-0196611Actual
138543.002023-05-029626Actual
357155.002024-12-3196112Actual
196984.002023-11-029673Actual
1657710.002023-08-029663Actual
29036.002022-07-039646Actual
142994.002023-05-0296311Actual
209673.002023-12-039626Actual
271746.002024-06-019626Actual
243315.002024-03-0196111Actual
1782110.002023-09-029665Actual
303665.002024-09-019673Actual
3878711.002025-04-029667Actual
233295.002024-01-3196111Actual
2720215.002024-06-019636Actual
344176.002024-12-0296311Actual
310182.002024-09-0196211Actual
224064.002023-12-3196311Actual
1587011.002023-07-039636Actual
645810.002022-10-029617Actual
2373815.002024-03-019614Actual
181964.002023-09-029628Actual
194346.002023-10-0296611Actual
309328.002024-09-019668Actual
3884513.002025-04-029618Actual
113238.002023-03-029663Actual
3745916.002025-03-029636Actual
50533.002022-09-029626Actual
156023.002023-07-039673Actual
213763.002023-12-0396211Actual
3042913.002024-09-019664Actual
47858.002022-09-029664Actual
289116.002024-07-0296112Actual
2468310.002024-04-019663Actual
20327.002022-06-029667Actual
346824.002024-12-0296113Actual
202296.002023-11-029628Actual
346258.002024-12-0296612Actual
324335.002024-10-0196213Actual
43517.002022-08-029618Actual
393455.002025-04-0296613Actual
188829.002023-10-029616Actual
2939613.002024-08-019665Actual
53348.002022-09-029617Actual
276136.002024-06-0196311Actual
1981811.002023-11-029615Actual
360311.002022-08-029614Actual
300385.002024-08-0196112Actual
306867.002024-09-019656Actual
356241.002024-12-3196511Actual
3403410.002024-12-029646Actual
108577.002023-01-319666Actual
3619711.002025-01-319665Actual
374315.002025-03-029626Actual
149758.002023-06-029666Actual
30098.002022-07-039666Actual
200174.002023-11-029656Actual
3291010.002024-11-019646Actual
2515012.002024-04-019617Actual
3639411.002025-01-319666Actual
2714713.002024-06-019616Actual
148359.002023-06-029616Actual
82947.002022-12-039665Actual
3255913.002024-11-019663Actual
3039419.002024-09-019614Actual
277016.002024-06-0196611Actual
2803014.002024-07-029663Actual
265776.002024-05-0196611Actual
2412012.002024-03-019617Actual
215815.002023-12-0396612Actual
2930311.002024-08-019664Actual
3071911.002024-09-019666Actual
248511.002022-07-039614Actual
375118.002025-03-029656Actual
258014.002024-05-019673Actual
279376.002024-06-0196613Actual
288191.002024-07-0296511Actual
341512.002022-08-029613Actual
1972615.002023-11-029614Actual
1917211.002023-10-029618Actual
2684520.002024-06-019613Actual
239502.002024-03-019626Actual
204292.002023-11-0296511Actual
154193.002023-06-0296112Actual
219683.002023-12-319626Actual
302164.002024-08-0196613Actual
40724.002022-08-029656Actual
139088.002023-05-029646Actual
123104.002023-03-029668Actual
143263.002023-05-0296411Actual
333214.002024-11-0196411Actual
77197.002022-11-029618Actual
181108.002023-09-029667Actual
2273413.002024-01-319614Actual
3030914.002024-09-019663Actual
278208.002024-06-0196612Actual
186702.002023-10-029673Actual
2843911.002024-07-029666Actual
197608.002023-11-029664Actual
2722811.002024-06-019646Actual
166979.002023-08-029664Actual
310725.002024-09-0196411Actual
76408.002022-11-029667Actual
193743.002023-10-0296411Actual
275589.002024-06-0196111Actual
198538.002023-11-029665Actual
106553.002023-01-319626Actual
3483414.002024-12-319663Actual
248609.002024-04-019615Actual
169545.002023-08-029656Actual
66474.002022-10-029628Actual
232715.002024-01-319668Actual
3400817.002024-12-029636Actual
2859015.002024-07-029618Actual
205472.002023-11-0296212Actual
3625415.002025-01-319616Actual
223793.002023-12-3196211Actual
222934.002023-12-319668Actual
269375.002024-06-019673Actual
287383.002024-07-0296211Actual
317869.002024-10-019646Actual
2079110.002023-12-039664Actual
3855414.002025-04-029616Actual
287655.002024-07-0296311Actual
1014511.002023-01-319613Actual
298067.002024-08-019668Actual
2592414.002024-05-019615Actual
2936113.002024-08-019615Actual
3501215.002024-12-319615Actual
192927.002023-10-0296111Actual
144432.002023-05-0296212Actual
1690212.002023-08-029636Actual
72994.002022-11-029626Actual
2968612.002024-08-019667Actual
1474311.002023-06-029615Actual
127806.002023-04-029665Actual
3164813.002024-10-019665Actual
3184511.002024-10-019666Actual
310456.002024-09-0196311Actual
229452.002024-01-319626Actual
50057.002022-09-029616Actual
195182.002023-10-0296212Actual
7084.002022-05-029656Actual
3389613.002024-12-029665Actual
18323.002022-06-029656Actual
3533713.002024-12-319667Actual
1563013.002023-07-039614Actual
140629.002023-05-029667Actual
2113510.002023-12-039617Actual
199109.002023-11-029616Actual

Generated 2025-06-02 01:36:52.568 UTC