[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 896  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2936113.002024-08-019615Actual
3323910.002024-11-0196111Actual
265776.002024-05-0196611Actual
224666.002023-12-3196611Actual
392853.002025-04-0296113Actual
1474311.002023-06-029615Actual
176662.002023-09-029673Actual
239502.002024-03-019626Actual
173404.002023-08-0296411Actual
72994.002022-11-029626Actual
356577.002024-12-3196611Actual
369824.002025-01-3196113Actual
3878711.002025-04-029667Actual
156023.002023-07-039673Actual
3052211.002024-09-019665Actual
3403410.002024-12-029646Actual
351315.002024-12-319626Actual
141504.002023-05-029628Actual
209673.002023-12-039626Actual
313424.002024-09-0196613Actual
161345.002023-07-039628Actual
95393.002022-12-319626Actual
2079110.002023-12-039664Actual
1787811.002023-09-029616Actual
390476.002025-04-0296411Actual
136114.002023-05-029673Actual
189636.002023-10-029646Actual
207282.002023-12-039673Actual
1093610.002023-01-319617Actual
279046.002024-06-0196213Actual
172005.002023-08-029668Actual
1506810.002023-06-029667Actual
2696518.002024-06-019614Actual
255623.002024-04-0196112Actual
159226.002023-07-039656Actual
10964.002022-05-029668Actual
354578.002024-12-319668Actual
121227.002023-03-029667Actual
229911.002022-07-039613Actual
71727.002022-11-029665Actual
3436210.002024-12-0296111Actual
2476815.002024-04-019614Actual
2311610.002024-01-319617Actual
234114.002024-01-3196411Actual
117794.002023-03-029626Actual
2217410.002023-12-319667Actual
47858.002022-09-029664Actual
309909.002024-09-0196111Actual
345635.002024-12-0296112Actual
144163.002023-05-0296112Actual
2601813.002024-05-019616Actual
2720215.002024-06-019636Actual
380144.002025-03-0296112Actual
65999.002022-10-029618Actual
70337.002022-11-029664Actual
2688015.002024-06-019663Actual
3042913.002024-09-019664Actual
266696.002024-05-0196612Actual
351859.002024-12-319646Actual
367742.002025-01-3196511Actual
290576.002024-07-0296213Actual
258014.002024-05-019673Actual
324063.002024-10-0196113Actual
3840411.002025-04-029664Actual
3740414.002025-03-029616Actual
27597.002022-07-039616Actual
185206.002023-09-0296612Actual
210218.002023-12-039646Actual
3666510.002025-01-3196111Actual
203207.002023-11-0296111Actual
317869.002024-10-019646Actual
2282711.002024-01-319615Actual
388736.002025-04-029628Actual
110759.002023-01-319618Actual
790711.002022-12-039613Actual
2113510.002023-12-039617Actual
146232.002023-06-029673Actual
2273413.002024-01-319614Actual
59888.002022-10-029615Actual
152467.002023-06-0296111Actual
16418.002022-06-029616Actual
234381.002024-01-3196511Actual
317324.002024-10-019626Actual
3725412.002025-03-029664Actual
179596.002023-09-029646Actual
61774.002022-10-029626Actual
3645217.002025-01-319617Actual
86237.002022-12-039666Actual
161069.002023-07-039618Actual
142446.002023-05-0296111Actual
125294.002023-04-029673Actual
204634.002023-11-0296611Actual
335323.002024-11-0196113Actual
383414.002025-04-029673Actual
187909.002023-10-029615Actual
265165.002024-05-0196411Actual
192345.002023-10-029668Actual
1960715.002023-11-029613Actual
1793312.002023-09-029636Actual
245905.002024-03-0196612Actual
335916.002024-11-0196613Actual
339804.002024-12-029626Actual
584912.002022-10-029614Actual
2609911.002024-05-019646Actual
3291010.002024-11-019646Actual
3190317.002024-10-019617Actual
1964111.002023-11-029663Actual
1604810.002023-07-039667Actual
173133.002023-08-0296311Actual
26808.002022-07-039665Actual
3264419.002024-11-019614Actual
3170514.002024-10-019616Actual
186139.002023-10-029663Actual
148359.002023-06-029616Actual
114012.002023-03-029673Actual
1563013.002023-07-039614Actual
9898.002022-05-029618Actual
3846213.002025-04-029615Actual
2297312.002024-01-319636Actual
199917.002023-11-029646Actual
2811519.002024-07-029614Actual
215484.002023-12-0396112Actual
94919.002022-12-319616Actual
93548.002022-12-319615Actual
2820713.002024-07-029615Actual
107049.002023-01-319636Actual
85645.002022-12-039656Actual
278772.002024-06-0196113Actual
187329.002023-10-029664Actual
809312.002022-12-039614Actual
389934.002025-04-0296211Actual
1873.002022-05-029673Actual
219683.002023-12-319626Actual
243592.002024-03-0196211Actual
65207.002022-10-029667Actual
139679.002023-05-029666Actual
14216.002022-06-029664Actual
3495413.002024-12-319664Actual
261258.002024-05-019656Actual
156659.002023-07-039664Actual
2264910.002024-01-319663Actual
233295.002024-01-3196111Actual
7084.002022-05-029656Actual
1581510.002023-07-039616Actual
200174.002023-11-029656Actual
232099.002024-01-319618Actual
3277213.002024-11-019665Actual
2392311.002024-03-019616Actual
109968.002023-01-319667Actual
41338.002022-08-029666Actual
3155511.002024-10-019664Actual
88914.002022-12-039628Actual
371915.002025-03-029673Actual
1587011.002023-07-039636Actual
379567.002025-03-0296611Actual
42128.002022-08-029617Actual
368066.002025-01-3196611Actual
37447.002022-08-029615Actual
1869814.002023-10-029614Actual
162541.002023-07-0396211Actual
253637.002024-04-0196111Actual
115908.002023-03-029615Actual
266356.002024-05-0196112Actual
94127.002022-12-319665Actual
333214.002024-11-0196411Actual
72519.002022-11-029616Actual
2574213.002024-05-019663Actual
2714713.002024-06-019616Actual
131908.002023-04-029617Actual
169287.002023-08-029646Actual
280875.002024-07-029673Actual
472312.002022-09-029614Actual
245314.002024-03-0196112Actual
225232.002023-12-3196112Actual
357768.002024-12-3196612Actual
311646.002024-09-0196112Actual
54739.002022-09-029618Actual
202296.002023-11-029628Actual
188829.002023-10-029616Actual
356241.002024-12-3196511Actual
347094.002024-12-0296213Actual
161686.002023-07-039668Actual
214034.002023-12-0396311Actual
96355.002022-12-319646Actual
276672.002024-06-0196511Actual
103916.002023-01-319664Actual
2914820.002024-08-019613Actual
204024.002023-11-0296411Actual
108577.002023-01-319666Actual
168743.002023-08-029626Actual
169879.002023-08-029666Actual
4712.002022-05-029613Actual
390741.002025-04-0296511Actual
2734517.002024-06-019617Actual
184304.002023-09-0296611Actual
5653.002022-05-029626Actual
34778.002022-08-029663Actual
233844.002024-01-3196311Actual
378696.002025-03-0296311Actual
99579.002022-12-319618Actual
32773.002022-07-039628Actual
74423.002022-11-029656Actual
341512.002022-08-029613Actual
153013.002023-06-0296311Actual
51495.002022-09-029646Actual
368644.002025-01-3196112Actual
1996511.002023-11-029636Actual
3619711.002025-01-319665Actual
366934.002025-01-3196211Actual
3077715.002024-09-019617Actual
1972615.002023-11-029614Actual
195495.002023-10-0296612Actual
2728712.002024-06-019666Actual
310456.002024-09-0196311Actual
130037.002023-04-029646Actual
2261415.002024-01-319613Actual
33364.002022-07-039668Actual
275589.002024-06-0196111Actual
1551016.002023-07-039613Actual
248511.002022-07-039614Actual
205203.002023-11-0296112Actual
179854.002023-09-029656Actual
1238911.002023-04-029613Actual
1917211.002023-10-029618Actual
177289.002023-09-029664Actual
267545.002024-05-0196213Actual
157239.002023-07-039615Actual
3483414.002024-12-319663Actual
278208.002024-06-0196612Actual
347414.002024-12-0296613Actual
115118.002023-03-029664Actual
310725.002024-09-0196411Actual
139088.002023-05-029646Actual
1182810.002023-03-029636Actual
357432.002024-12-3196212Actual
283264.002024-07-029626Actual
3709922.002025-03-029613Actual
277016.002024-06-0196611Actual
2974413.002024-08-019618Actual
3418511.002024-12-029667Actual
3380412.002024-12-029664Actual
734810.002022-11-029636Actual
344712.002024-12-0296511Actual
240628.002024-03-019666Actual
203482.002023-11-0296211Actual
358934.002024-12-3196613Actual
46754.002022-09-029673Actual
302164.002024-08-0196613Actual
58014.002022-10-029673Actual
289391.002024-07-0296212Actual
298922.002024-08-0196211Actual
223516.002023-12-3196111Actual
2950816.002024-08-019636Actual
2075614.002023-12-039614Actual
3491918.002024-12-319614Actual
345058.002024-12-0296611Actual
51964.002022-09-029656Actual
67084.002022-10-029668Actual
2122811.002023-12-039618Actual
2939613.002024-08-019665Actual
697311.002022-11-029614Actual
163694.002023-07-0396611Actual
3409211.002024-12-029666Actual
111844.002023-01-319668Actual
23511.002022-05-029614Actual
32298.002022-07-039618Actual
380768.002025-03-0296612Actual
102833.002023-01-319673Actual
141845.002023-05-029668Actual
1453214.002023-06-029613Actual
253055.002024-04-019668Actual
287109.002024-07-0296111Actual
129073.002023-04-029626Actual
39788.002022-08-029636Actual
332944.002024-11-0196311Actual
195182.002023-10-0296212Actual
77673.002022-11-029628Actual
21118.002022-06-029618Actual
1554510.002023-07-039663Actual
225566.002023-12-3196612Actual
201438.002023-11-029667Actual
50057.002022-09-029616Actual
2953410.002024-08-019646Actual
355705.002024-12-3196311Actual
3630917.002025-01-319636Actual
2684520.002024-06-019613Actual
390204.002025-04-0296311Actual
147788.002023-06-029665Actual
3639411.002025-01-319666Actual
334134.002024-11-0196112Actual
100665.002022-12-319668Actual
163351.002023-07-0396511Actual
143263.002023-05-0296411Actual
238669.002024-03-019665Actual
230589.002024-01-319666Actual
566111.002022-10-029613Actual
232715.002024-01-319668Actual
84214.002022-12-039626Actual
272546.002024-06-019656Actual
2468310.002024-04-019663Actual
90898.002022-12-319663Actual
82328.002022-12-039615Actual
229996.002024-01-319646Actual
55824.002022-09-029668Actual
374315.002025-03-029626Actual
100055.002022-12-319628Actual
36657.002022-08-029664Actual
3713415.002025-03-029663Actual
29504.002022-07-039656Actual
104708.002023-01-319615Actual
2586413.002024-05-019664Actual
26228.002022-07-039615Actual
198538.002023-11-029665Actual
3869413.002025-04-029666Actual
60507.002022-10-029665Actual
2315110.002024-01-319667Actual
385816.002025-04-029626Actual
171664.002023-08-029628Actual
1363913.002023-05-029614Actual
45977.002022-09-029663Actual
1911410.002023-10-029667Actual
217928.002023-12-319664Actual
166979.002023-08-029664Actual
279376.002024-06-0196613Actual
232374.002024-01-319628Actual
301007.002024-08-0196612Actual
1014511.002023-01-319613Actual
87028.002022-12-039617Actual
172862.002023-08-0296211Actual
1257711.002023-04-029614Actual
3039419.002024-09-019614Actual
3884513.002025-04-029618Actual
355434.002024-12-3196211Actual
2853211.002024-07-029667Actual
3267912.002024-11-019664Actual
2592414.002024-05-019615Actual
348916.002024-12-319673Actual
82947.002022-12-039665Actual
3030914.002024-09-019663Actual
157589.002023-07-039665Actual
2615811.002024-05-019666Actual
3633511.002025-01-319646Actual
3081212.002024-09-019667Actual
182296.002023-09-029668Actual
324664.002024-10-0196613Actual
289116.002024-07-0296112Actual
130505.002023-04-029656Actual
3515915.002024-12-319636Actual
360311.002022-08-029614Actual
2829915.002024-07-029616Actual

Generated 2025-06-01 18:09:16.846 UTC