[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 512  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245581.002024-03-0196212Actual
365736.002025-01-319628Actual
193201.002023-10-0296211Actual
213485.002023-12-0396111Actual
30098.002022-07-039666Actual
2699911.002024-06-019664Actual
272546.002024-06-019656Actual
1964111.002023-11-029663Actual
2722811.002024-06-019646Actual
2592414.002024-05-019615Actual
380421.002025-03-0296212Actual
55215.002022-09-029628Actual
2926818.002024-08-019614Actual
61297.002022-10-029616Actual
3491918.002024-12-319614Actual
3291010.002024-11-019646Actual
209673.002023-12-039626Actual
187329.002023-10-029664Actual
181108.002023-09-029667Actual
102057.002023-01-319663Actual
3539513.002024-12-319618Actual
33364.002022-07-039668Actual
234716.002024-01-3196611Actual
201438.002023-11-029667Actual
193472.002023-10-0296311Actual
179854.002023-09-029656Actual
290303.002024-07-0296113Actual
310725.002024-09-0196411Actual
357768.002024-12-3196612Actual
249792.002024-04-019626Actual
93548.002022-12-319615Actual
233573.002024-01-3196211Actual
115118.002023-03-029664Actual
177869.002023-09-029615Actual
117318.002023-03-029616Actual
239502.002024-03-019626Actual
192927.002023-10-0296111Actual
242736.002024-03-019668Actual
3483414.002024-12-319663Actual
346258.002024-12-0296612Actual
130037.002023-04-029646Actual
220819.002023-12-319666Actual
345912.002024-12-0296212Actual
345058.002024-12-0296611Actual
317869.002024-10-019646Actual
193743.002023-10-0296411Actual
253637.002024-04-0196111Actual
71127.002022-11-029615Actual
139679.002023-05-029666Actual
334411.002024-11-0196212Actual
390741.002025-04-0296511Actual
28072.002022-07-039626Actual
228619.002024-01-319665Actual
99579.002022-12-319618Actual
106553.002023-01-319626Actual
163694.002023-07-0396611Actual
107049.002023-01-319636Actual
183693.002023-09-0296411Actual
2167310.002023-12-319663Actual
174582.002023-08-0296112Actual
92758.002022-12-319664Actual
214914.002023-12-0396611Actual
2803014.002024-07-029663Actual
366077.002025-01-319668Actual
1402710.002023-05-029617Actual
194912.002023-10-0296112Actual
3884513.002025-04-029618Actual
309328.002024-09-019668Actual
162267.002023-07-0396111Actual
2515012.002024-04-019617Actual
133794.002023-04-029628Actual
1373311.002023-05-029615Actual
1807511.002023-09-029617Actual
2311610.002024-01-319617Actual
130505.002023-04-029656Actual
3273714.002024-11-019615Actual
371915.002025-03-029673Actual
219683.002023-12-319626Actual
3436210.002024-12-0296111Actual
1587011.002023-07-039636Actual
3264419.002024-11-019614Actual
5178.002022-05-029616Actual
113238.002023-03-029663Actual
116528.002023-03-029665Actual
1690212.002023-08-029636Actual
847010.002022-12-039636Actual
219419.002023-12-319616Actual
321975.002024-10-0196411Actual
212905.002023-12-039668Actual
354578.002024-12-319668Actual
1793312.002023-09-029636Actual
809312.002022-12-039614Actual
1996511.002023-11-029636Actual
2918314.002024-08-019663Actual
3648713.002025-01-319667Actual
3533713.002024-12-319667Actual
377568.002025-03-029668Actual
157239.002023-07-039615Actual
2859015.002024-07-029618Actual
240628.002024-03-019666Actual
36657.002022-08-029664Actual
2185011.002023-12-319615Actual
72994.002022-11-029626Actual
280875.002024-07-029673Actual
119817.002023-03-029666Actual
298067.002024-08-019668Actual
309909.002024-09-0196111Actual
159226.002023-07-039656Actual
154193.002023-06-0296112Actual
1675511.002023-08-029615Actual
386618.002025-04-029656Actual
370094.002025-01-3196213Actual
3288416.002024-11-019636Actual
453711.002022-09-029613Actual
3395315.002024-12-029616Actual
169879.002023-08-029666Actual
358332.002024-12-3196113Actual
2509210.002024-04-019666Actual
127806.002023-04-029665Actual
111844.002023-01-319668Actual
159558.002023-07-039666Actual
205472.002023-11-0296212Actual
141845.002023-05-029668Actual
2163914.002023-12-319613Actual
225566.002023-12-3196612Actual
375118.002025-03-029656Actual
285610.002022-07-039636Actual
921511.002022-12-319614Actual
381604.002025-03-0296213Actual
1465113.002023-06-029614Actual
380768.002025-03-0296612Actual
1882510.002023-10-029665Actual
3625415.002025-01-319616Actual
321705.002024-10-0196311Actual
3721918.002025-03-029614Actual
15626.002022-06-029665Actual
2939613.002024-08-019665Actual
249529.002024-04-019616Actual
58014.002022-10-029673Actual
2099512.002023-12-039636Actual
125294.002023-04-029673Actual
3042913.002024-09-019664Actual
248609.002024-04-019615Actual
1474311.002023-06-029615Actual
12358.002022-06-029663Actual
149166.002023-06-029646Actual
43995.002022-08-029628Actual
105287.002023-01-319665Actual
213763.002023-12-0396211Actual
357155.002024-12-3196112Actual
378696.002025-03-0296311Actual
115908.002023-03-029615Actual
202296.002023-11-029628Actual
162813.002023-07-0396311Actual
229996.002024-01-319646Actual
256214.002024-04-0196612Actual
3424313.002024-12-029618Actual
295607.002024-08-019656Actual
1907911.002023-10-029617Actual
177289.002023-09-029664Actual
318128.002024-10-019656Actual
308986.002024-09-019628Actual
161686.002023-07-039668Actual
360424.002025-01-319673Actual
83739.002022-12-039616Actual
2282711.002024-01-319615Actual
40256.002022-08-029646Actual
35553.002022-08-029673Actual
55824.002022-09-029668Actual
381333.002025-03-0296113Actual
2696518.002024-06-019614Actual
189894.002023-10-029656Actual
74423.002022-11-029656Actual
3619711.002025-01-319665Actual
196984.002023-11-029673Actual
278208.002024-06-0196612Actual
18936.002022-06-029666Actual
243863.002024-03-0196311Actual
142446.002023-05-0296111Actual
266696.002024-05-0196612Actual
342718.002024-12-029628Actual
363618.002025-01-319656Actual
368066.002025-01-3196611Actual
2464815.002024-04-019613Actual
287109.002024-07-0296111Actual
7677.002022-05-029666Actual
122493.002023-03-029628Actual
2643410.002024-05-0196111Actual
139346.002023-05-029656Actual
148359.002023-06-029616Actual
22204.002022-06-029668Actual
344176.002024-12-0296311Actual
351315.002024-12-319626Actual
183423.002023-09-0296311Actual
381916.002025-03-0296613Actual
188829.002023-10-029616Actual
75016.002022-11-029666Actual
286527.002024-07-029668Actual
1679010.002023-08-029665Actual
2075614.002023-12-039614Actual
322576.002024-10-0196611Actual
902911.002022-12-319613Actual
53348.002022-09-029617Actual
120608.002023-03-029617Actual
151544.002023-06-029628Actual
278772.002024-06-0196113Actual
48648.002022-09-029615Actual
3296913.002024-11-019666Actual
2524311.002024-04-019618Actual
149425.002023-06-029656Actual
77197.002022-11-029618Actual
2853211.002024-07-029667Actual
388736.002025-04-029628Actual
186139.002023-10-029663Actual
66474.002022-10-029628Actual
223516.002023-12-3196111Actual
3143514.002024-10-019663Actual
2607317.002024-05-019636Actual
267874.002024-05-0196613Actual
2392311.002024-03-019616Actual
1078.002022-05-029663Actual
31507.002022-07-039667Actual
1351715.002023-05-029613Actual
368921.002025-01-3196212Actual
2814912.002024-07-029664Actual
367742.002025-01-3196511Actual
2849717.002024-07-029617Actual
19729.002022-06-029617Actual
386359.002025-04-029646Actual
344712.002024-12-0296511Actual
358934.002024-12-3196613Actual
220228.002023-12-319646Actual
3510413.002024-12-319616Actual
3277213.002024-11-019665Actual
199109.002023-11-029616Actual
378422.002025-03-0296211Actual
335323.002024-11-0196113Actual
391087.002025-04-0296611Actual
356577.002024-12-3196611Actual
369824.002025-01-3196113Actual
3875216.002025-04-029617Actual
14216.002022-06-029664Actual
71727.002022-11-029665Actual
2738013.002024-06-019667Actual
323496.002024-10-0196612Actual
378148.002025-03-0296111Actual
300385.002024-08-0196112Actual
3607019.002025-01-319614Actual
299465.002024-08-0196411Actual
354237.002024-12-319628Actual
379567.002025-03-0296611Actual
2315110.002024-01-319667Actual
287655.002024-07-0296311Actual
62737.002022-10-029646Actual
187909.002023-10-029615Actual
89503.002022-12-039668Actual
3709922.002025-03-029613Actual
1869814.002023-10-029614Actual
169287.002023-08-029646Actual
87028.002022-12-039617Actual
300661.002024-08-0196212Actual
1182810.002023-03-029636Actual
3081212.002024-09-019667Actual
2968612.002024-08-019667Actual
301844.002024-08-0196213Actual
288191.002024-07-0296511Actual
4367.002022-05-029665Actual
393125.002025-04-0296213Actual
37447.002022-08-029615Actual
158422.002023-07-039626Actual
214304.002023-12-0396411Actual
286187.002024-07-029628Actual
203752.002023-11-0296311Actual
306867.002024-09-019656Actual
306066.002024-09-019626Actual
320578.002024-10-019668Actual
182875.002023-09-0296111Actual
313104.002024-09-0196213Actual
3323910.002024-11-0196111Actual
253055.002024-04-019668Actual
17389.002022-06-029636Actual
144163.002023-05-0296112Actual
98786.002022-12-319667Actual
179596.002023-09-029646Actual
2625312.002024-05-019667Actual
287383.002024-07-0296211Actual
222934.002023-12-319668Actual
184874.002023-09-0296112Actual
229452.002024-01-319626Actual
348916.002024-12-319673Actual
345635.002024-12-0296112Actual
271746.002024-06-019626Actual
146859.002023-06-029664Actual
391942.002025-04-0296212Actual
393455.002025-04-0296613Actual
322242.002024-10-0196511Actual
152467.002023-06-0296111Actual
151885.002023-06-029668Actual
1014511.002023-01-319613Actual
3048714.002024-09-019615Actual
211708.002023-12-039667Actual
132527.002023-04-029667Actual
29504.002022-07-039656Actual
3302717.002024-11-019617Actual
154526.002023-06-0296612Actual
1453214.002023-06-029613Actual
21594.002022-06-029628Actual
369256.002025-01-3196612Actual
332944.002024-11-0196311Actual
144432.002023-05-0296212Actual
27597.002022-07-039616Actual
1666215.002023-08-029614Actual
189094.002023-10-029626Actual
3524412.002024-12-319666Actual
230589.002024-01-319666Actual
57237.002022-10-029663Actual
3645217.002025-01-319617Actual
207282.002023-12-039673Actual
2500711.002024-04-019636Actual
32773.002022-07-039628Actual
107517.002023-01-319646Actual
51029.002022-09-029636Actual
220484.002023-12-319656Actual
389659.002025-04-0296111Actual
3504711.002024-12-319665Actual
355975.002024-12-3196411Actual
3754413.002025-03-029666Actual
200174.002023-11-029656Actual
18323.002022-06-029656Actual
2113510.002023-12-039617Actual
275863.002024-06-0196211Actual
137688.002023-05-029665Actual
243592.002024-03-0196211Actual
2709011.002024-06-019665Actual
362814.002025-01-319626Actual
114012.002023-03-029673Actual
204292.002023-11-0296511Actual
51964.002022-09-029656Actual
790711.002022-12-039613Actual
199374.002023-11-029626Actual
67084.002022-10-029668Actual
3878711.002025-04-029667Actual
254722.002024-04-0196511Actual
3027422.002024-09-019613Actual
204024.002023-11-0296411Actual
15009.002022-06-029615Actual
347414.002024-12-0296613Actual
164264.002023-07-0396112Actual
370414.002025-01-3196613Actual
16893.002022-06-029626Actual

Generated 2025-06-02 00:16:04.791 UTC