[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 992  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21118.002022-06-029618Actual
278772.002024-06-0196113Actual
1793312.002023-09-029636Actual
3039419.002024-09-019614Actual
89503.002022-12-039668Actual
1882510.002023-10-029665Actual
1465113.002023-06-029614Actual
102057.002023-01-319663Actual
240048.002024-03-019646Actual
16893.002022-06-029626Actual
363618.002025-01-319656Actual
2803014.002024-07-029663Actual
343902.002024-12-0296211Actual
148359.002023-06-029616Actual
12358.002022-06-029663Actual
183693.002023-09-0296411Actual
1760911.002023-09-029663Actual
3633511.002025-01-319646Actual
1144911.002023-03-029614Actual
289737.002024-07-0296612Actual
276672.002024-06-0196511Actual
369256.002025-01-3196612Actual
203752.002023-11-0296311Actual
299196.002024-08-0196311Actual
260454.002024-05-019626Actual
377568.002025-03-029668Actual
288191.002024-07-0296511Actual
360424.002025-01-319673Actual
181964.002023-09-029628Actual
39788.002022-08-029636Actual
14216.002022-06-029664Actual
109968.002023-01-319667Actual
163084.002023-07-0396411Actual
2705714.002024-06-019615Actual
86237.002022-12-039666Actual
312832.002024-09-0196113Actual
210476.002023-12-039656Actual
378696.002025-03-0296311Actual
386359.002025-04-029646Actual
240628.002024-03-019666Actual
218848.002023-12-319665Actual
2592414.002024-05-019615Actual
3291010.002024-11-019646Actual
254183.002024-04-0196311Actual
58014.002022-10-029673Actual
75016.002022-11-029666Actual
74423.002022-11-029656Actual
51495.002022-09-029646Actual
2099512.002023-12-039636Actual
3273714.002024-11-019615Actual
183961.002023-09-0296511Actual
379231.002025-03-0296511Actual
173404.002023-08-0296411Actual
389934.002025-04-0296211Actual
3731215.002025-03-029615Actual
159226.002023-07-039656Actual
378422.002025-03-0296211Actual
2601813.002024-05-019616Actual
392853.002025-04-0296113Actual
194346.002023-10-0296611Actual
267874.002024-05-0196613Actual
243315.002024-03-0196111Actual
2939613.002024-08-019665Actual
72519.002022-11-029616Actual
142446.002023-05-0296111Actual
388736.002025-04-029628Actual
133794.002023-04-029628Actual
220484.002023-12-319656Actual
2950816.002024-08-019636Actual
157589.002023-07-039665Actual
244746.002024-03-0196611Actual
92758.002022-12-319664Actual
50533.002022-09-029626Actual
211708.002023-12-039667Actual
73957.002022-11-029646Actual
3415017.002024-12-029617Actual
2113510.002023-12-039617Actual
248511.002022-07-039614Actual
335594.002024-11-0196213Actual
72994.002022-11-029626Actual
370414.002025-01-3196613Actual
758010.002022-11-029617Actual
298067.002024-08-019668Actual
183423.002023-09-0296311Actual
98786.002022-12-319667Actual
2820713.002024-07-029615Actual
247402.002024-04-019673Actual
3306113.002024-11-019667Actual
3654514.002025-01-319618Actual
3155511.002024-10-019664Actual
143594.002023-05-0296611Actual
2582919.002024-05-019614Actual
201438.002023-11-029667Actual
2849717.002024-07-029617Actual
164844.002023-07-0396612Actual
1657710.002023-08-029663Actual
254453.002024-04-0196411Actual
390741.002025-04-0296511Actual
242129.002024-03-019618Actual
233844.002024-01-3196311Actual
181689.002023-09-029618Actual
3748510.002025-03-029646Actual
2853211.002024-07-029667Actual
71127.002022-11-029615Actual
232715.002024-01-319668Actual
1782110.002023-09-029665Actual
1807511.002023-09-029617Actual
265165.002024-05-0196411Actual
4367.002022-05-029665Actual
322576.002024-10-0196611Actual
239502.002024-03-019626Actual
734810.002022-11-029636Actual
253055.002024-04-019668Actual
244134.002024-03-0196411Actual
209409.002023-12-039616Actual
345912.002024-12-0296212Actual
54739.002022-09-029618Actual
3709922.002025-03-029613Actual
6616.002022-05-029646Actual
55824.002022-09-029668Actual
278208.002024-06-0196612Actual
368921.002025-01-3196212Actual
2412012.002024-03-019617Actual
1684711.002023-08-029616Actual
323496.002024-10-0196612Actual
2213911.002023-12-319617Actual
61774.002022-10-029626Actual
197608.002023-11-029664Actual
88914.002022-12-039628Actual
2574213.002024-05-019663Actual
2010811.002023-11-029617Actual
71727.002022-11-029665Actual
3884513.002025-04-029618Actual
3713415.002025-03-029663Actual
220819.002023-12-319666Actual
125294.002023-04-029673Actual
3190317.002024-10-019617Actual
354578.002024-12-319668Actual
217928.002023-12-319664Actual
3282915.002024-11-019616Actual
117711.002022-06-029613Actual
32298.002022-07-039618Actual
1355211.002023-05-029663Actual
1581510.002023-07-039616Actual
184874.002023-09-0296112Actual
3436210.002024-12-0296111Actual
186702.002023-10-029673Actual
328564.002024-11-019626Actual
1675511.002023-08-029615Actual
391087.002025-04-0296611Actual
3176016.002024-10-019636Actual
154526.002023-06-0296612Actual
17389.002022-06-029636Actual
258014.002024-05-019673Actual
2824213.002024-07-029665Actual
3616215.002025-01-319615Actual
3491918.002024-12-319614Actual
122493.002023-03-029628Actual
313424.002024-09-0196613Actual
162267.002023-07-0396111Actual
374315.002025-03-029626Actual
228619.002024-01-319665Actual
2930311.002024-08-019664Actual
381333.002025-03-0296113Actual
2361816.002024-03-019613Actual
94919.002022-12-319616Actual
289391.002024-07-0296212Actual
182296.002023-09-029668Actual
93548.002022-12-319615Actual
2373815.002024-03-019614Actual
3598513.002025-01-319663Actual
177289.002023-09-029664Actual
158422.002023-07-039626Actual
2688015.002024-06-019663Actual
3400817.002024-12-029636Actual
266696.002024-05-0196612Actual
83739.002022-12-039616Actual
224064.002023-12-3196311Actual
230256.002024-01-319656Actual
1456611.002023-06-029663Actual
264895.002024-05-0196311Actual
362814.002025-01-319626Actual
276136.002024-06-0196311Actual
2509210.002024-04-019666Actual
3504711.002024-12-319665Actual
59096.002022-10-029664Actual
2814912.002024-07-029664Actual
2063615.002023-12-039613Actual
299806.002024-08-0196611Actual
166979.002023-08-029664Actual
264624.002024-05-0196211Actual
346258.002024-12-0296612Actual
381916.002025-03-0296613Actual
222605.002023-12-319628Actual
47858.002022-09-029664Actual
141504.002023-05-029628Actual
301572.002024-08-0196113Actual
1917211.002023-10-029618Actual
232374.002024-01-319628Actual
392288.002025-04-0296612Actual
3878711.002025-04-029667Actual
344176.002024-12-0296311Actual
242405.002024-03-019628Actual
77673.002022-11-029628Actual
334411.002024-11-0196212Actual
65207.002022-10-029667Actual
290303.002024-07-0296113Actual
2586413.002024-05-019664Actual
277871.002024-06-0196212Actual
2397811.002024-03-019636Actual
297727.002024-08-019628Actual
2696518.002024-06-019614Actual
144746.002023-05-0296612Actual
251859.002024-04-019667Actual
2738013.002024-06-019667Actual
127189.002023-04-029615Actual
381604.002025-03-0296213Actual
235605.002024-01-3196612Actual
186139.002023-10-029663Actual
298922.002024-08-0196211Actual
149425.002023-06-029656Actual
263417.002024-05-019628Actual
3042913.002024-09-019664Actual
200174.002023-11-029656Actual
172585.002023-08-0296111Actual
131908.002023-04-029617Actual
352116.002024-12-319656Actual
190219.002023-10-029666Actual
136114.002023-05-029673Actual
317869.002024-10-019646Actual
311646.002024-09-0196112Actual
91672.002022-12-319673Actual
329366.002024-11-019656Actual
3625415.002025-01-319616Actual
61297.002022-10-029616Actual
51964.002022-09-029656Actual
1503312.002023-06-029617Actual
188829.002023-10-029616Actual
3152019.002024-10-019614Actual
120608.002023-03-029617Actual
2476815.002024-04-019614Actual
250336.002024-04-019646Actual
2392311.002024-03-019616Actual
15009.002022-06-029615Actual
2709011.002024-06-019665Actual
116528.002023-03-029665Actual
391942.002025-04-0296212Actual
202296.002023-11-029628Actual
371915.002025-03-029673Actual
214914.002023-12-0396611Actual
3524412.002024-12-319666Actual
354237.002024-12-319628Actual
87647.002022-12-039667Actual
235284.002024-01-3196112Actual
97397.002022-12-319666Actual
70337.002022-11-029664Actual
287655.002024-07-0296311Actual
222329.002023-12-319618Actual
2311610.002024-01-319617Actual
2631314.002024-05-019618Actual
2974413.002024-08-019618Actual
195495.002023-10-0296612Actual
225566.002023-12-3196612Actual
368644.002025-01-3196112Actual
1996511.002023-11-029636Actual
321975.002024-10-0196411Actual
318128.002024-10-019656Actual
275589.002024-06-0196111Actual
3824922.002025-04-029613Actual
367474.002025-01-3196411Actual
320578.002024-10-019668Actual
3193712.002024-10-019667Actual
202626.002023-11-029668Actual
96355.002022-12-319646Actual
301007.002024-08-0196612Actual
3836919.002025-04-029614Actual
333557.002024-11-0196611Actual
289116.002024-07-0296112Actual
3875216.002025-04-029617Actual
169287.002023-08-029646Actual
174582.002023-08-0296112Actual
302164.002024-08-0196613Actual
3376918.002024-12-029614Actual
1907911.002023-10-029617Actual
176662.002023-09-029673Actual
225232.002023-12-3196112Actual
1893710.002023-10-029636Actual
393125.002025-04-0296213Actual
132527.002023-04-029667Actual
76408.002022-11-029667Actual
153626.002023-06-0296611Actual
1093610.002023-01-319617Actual
224666.002023-12-3196611Actual
199109.002023-11-029616Actual
157239.002023-07-039615Actual
39294.002022-08-029626Actual
333214.002024-11-0196411Actual
958810.002022-12-319636Actual
1033111.002023-01-319614Actual
115118.002023-03-029664Actual
29036.002022-07-039646Actual
22204.002022-06-029668Actual
234381.002024-01-3196511Actual
3296913.002024-11-019666Actual
1382710.002023-05-029616Actual
355159.002024-12-3196111Actual
113238.002023-03-029663Actual
385816.002025-04-029626Actual
255623.002024-04-0196112Actual
366077.002025-01-319668Actual
16418.002022-06-029616Actual
18936.002022-06-029666Actual
306609.002024-09-019646Actual
237102.002024-03-019673Actual
3170514.002024-10-019616Actual
3610413.002025-01-319664Actual
266356.002024-05-0196112Actual
3533713.002024-12-319667Actual
243863.002024-03-0196311Actual
645810.002022-10-029617Actual
63796.002022-10-029666Actual
179854.002023-09-029656Actual
311067.002024-09-0196611Actual
3648713.002025-01-319667Actual
68478.002022-11-029663Actual
340608.002024-12-029656Actual
1554510.002023-07-039663Actual
213763.002023-12-0396211Actual
223516.002023-12-3196111Actual
272546.002024-06-019656Actual
2377310.002024-03-019664Actual
214034.002023-12-0396311Actual
53348.002022-09-029617Actual
133319.002023-04-029618Actual
5178.002022-05-029616Actual
129073.002023-04-029626Actual
33364.002022-07-039668Actual
357432.002024-12-3196212Actual
2273413.002024-01-319614Actual
981810.002022-12-319617Actual
82328.002022-12-039615Actual
2829915.002024-07-029616Actual
3409211.002024-12-029666Actual
331818.002024-11-019668Actual
3418511.002024-12-029667Actual
356577.002024-12-3196611Actual
1402710.002023-05-029617Actual
344712.002024-12-0296511Actual
124517.002023-04-029663Actual
185206.002023-09-0296612Actual
285610.002022-07-039636Actual
3639411.002025-01-319666Actual

Generated 2025-06-02 00:58:12.759 UTC