[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 768  >   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84214.002022-12-039626Actual
368644.002025-01-3196112Actual
375118.002025-03-029656Actual
192927.002023-10-0296111Actual
2699911.002024-06-019664Actual
2859015.002024-07-029618Actual
3193712.002024-10-019667Actual
379231.002025-03-0296511Actual
254722.002024-04-0196511Actual
238319.002024-03-019615Actual
79678.002022-12-039663Actual
27597.002022-07-039616Actual
317869.002024-10-019646Actual
2820713.002024-07-029615Actual
358332.002024-12-3196113Actual
62737.002022-10-029646Actual
141229.002023-05-029618Actual
3264419.002024-11-019614Actual
122018.002023-03-029618Actual
3140022.002024-10-019613Actual
230589.002024-01-319666Actual
358934.002024-12-3196613Actual
3619711.002025-01-319665Actual
1857816.002023-10-029613Actual
66474.002022-10-029628Actual
201438.002023-11-029667Actual
2468310.002024-04-019663Actual
212565.002023-12-039628Actual
51495.002022-09-029646Actual
83739.002022-12-039616Actual
264895.002024-05-0196311Actual
110759.002023-01-319618Actual
294804.002024-08-019626Actual
265165.002024-05-0196411Actual
199917.002023-11-029646Actual
3190317.002024-10-019617Actual
3087015.002024-09-019618Actual
131908.002023-04-029617Actual
3386214.002024-12-029615Actual
195182.002023-10-0296212Actual
2696518.002024-06-019614Actual
5653.002022-05-029626Actual
355159.002024-12-3196111Actual
289737.002024-07-0296612Actual
3267912.002024-11-019664Actual
65207.002022-10-029667Actual
2515012.002024-04-019617Actual
3515915.002024-12-319636Actual
323496.002024-10-0196612Actual
1882510.002023-10-029665Actual
3376918.002024-12-029614Actual
3252421.002024-11-019613Actual
197608.002023-11-029664Actual
55824.002022-09-029668Actual
321158.002024-10-0196111Actual
214914.002023-12-0396611Actual
790711.002022-12-039613Actual
146232.002023-06-029673Actual
379567.002025-03-0296611Actual
61774.002022-10-029626Actual
194912.002023-10-0296112Actual
2799522.002024-07-029613Actual
134405.002023-04-029668Actual
2835416.002024-07-029636Actual
309328.002024-09-019668Actual
200174.002023-11-029656Actual
3311914.002024-11-019618Actual
38819.002022-08-029616Actual
370094.002025-01-3196213Actual
366077.002025-01-319668Actual
169287.002023-08-029646Actual
2643410.002024-05-0196111Actual
252715.002024-04-019628Actual
34778.002022-08-029663Actual
2297312.002024-01-319636Actual
3836919.002025-04-029614Actual
148624.002023-06-029626Actual
1893710.002023-10-029636Actual
205786.002023-11-0296612Actual
2075614.002023-12-039614Actual
1382710.002023-05-029616Actual
1960715.002023-11-029613Actual
326166.002024-11-019673Actual
188829.002023-10-029616Actual
93548.002022-12-319615Actual
91672.002022-12-319673Actual
3769414.002025-03-029618Actual
1506810.002023-06-029667Actual
232099.002024-01-319618Actual
345912.002024-12-0296212Actual
3409211.002024-12-029666Actual
192345.002023-10-029668Actual
386359.002025-04-029646Actual
2261415.002024-01-319613Actual
237102.002024-03-019673Actual
388736.002025-04-029628Actual
12358.002022-06-029663Actual
391665.002025-04-0296112Actual
734810.002022-11-029636Actual
1238911.002023-04-029613Actual
50533.002022-09-029626Actual
3277213.002024-11-019665Actual
130505.002023-04-029656Actual
49267.002022-09-029665Actual
111844.002023-01-319668Actual
1604810.002023-07-039667Actual
125294.002023-04-029673Actual
8489.002022-05-029617Actual
173133.002023-08-0296311Actual
3403410.002024-12-029646Actual
157589.002023-07-039665Actual
378966.002025-03-0296411Actual
120608.002023-03-029617Actual
98786.002022-12-319667Actual
290904.002024-07-0296613Actual
183423.002023-09-0296311Actual
153284.002023-06-0296411Actual
302164.002024-08-0196613Actual
3380412.002024-12-029664Actual
2361816.002024-03-019613Actual
1807511.002023-09-029617Actual
3760216.002025-03-029617Actual
15009.002022-06-029615Actual
3754413.002025-03-029666Actual
292406.002024-08-019673Actual
260454.002024-05-019626Actual
235284.002024-01-3196112Actual
199109.002023-11-029616Actual
51964.002022-09-029656Actual
164532.002023-07-0396212Actual
176662.002023-09-029673Actual
3648713.002025-01-319667Actual
233295.002024-01-3196111Actual
328564.002024-11-019626Actual
3533713.002024-12-319667Actual
21594.002022-06-029628Actual
241549.002024-03-019667Actual
311067.002024-09-0196611Actual
3616215.002025-01-319615Actual
75016.002022-11-029666Actual
331818.002024-11-019668Actual
3610413.002025-01-319664Actual
2728712.002024-06-019666Actual
3164813.002024-10-019665Actual
2282711.002024-01-319615Actual
124517.002023-04-029663Actual
1503312.002023-06-029617Actual
2020110.002023-11-029618Actual
127189.002023-04-029615Actual
224334.002023-12-3196411Actual
363618.002025-01-319656Actual
389659.002025-04-0296111Actual
566111.002022-10-029613Actual
103916.002023-01-319664Actual
229911.002022-07-039613Actual
46754.002022-09-029673Actual
1257711.002023-04-029614Actual
169879.002023-08-029666Actual
267272.002024-05-0196113Actual
207282.002023-12-039673Actual
163084.002023-07-0396411Actual
183151.002023-09-0296211Actual
3395315.002024-12-029616Actual
3400817.002024-12-029636Actual
161686.002023-07-039668Actual
275006.002024-06-019668Actual
3436210.002024-12-0296111Actual
392853.002025-04-0296113Actual
43995.002022-08-029628Actual
1769413.002023-09-029614Actual
324335.002024-10-0196213Actual
346824.002024-12-0296113Actual
4367.002022-05-029665Actual
265776.002024-05-0196611Actual
162541.002023-07-0396211Actual
3152019.002024-10-019614Actual
472312.002022-09-029614Actual
2607317.002024-05-019636Actual
71127.002022-11-029615Actual
214571.002023-12-0396511Actual
263747.002024-05-019668Actual
288536.002024-07-0296611Actual
2939613.002024-08-019665Actual
697311.002022-11-029614Actual
356577.002024-12-3196611Actual
238669.002024-03-019665Actual
172585.002023-08-0296111Actual
159226.002023-07-039656Actual
90898.002022-12-319663Actual
144746.002023-05-0296612Actual
1388210.002023-05-029636Actual
24373.002022-07-039673Actual
141845.002023-05-029668Actual
277871.002024-06-0196212Actual
3323910.002024-11-0196111Actual
278208.002024-06-0196612Actual
310182.002024-09-0196211Actual
69253.002022-11-029673Actual
48648.002022-09-029615Actual
3288416.002024-11-019636Actual
3184511.002024-10-019666Actual
210476.002023-12-039656Actual
220484.002023-12-319656Actual
311646.002024-09-0196112Actual
344176.002024-12-0296311Actual
3654514.002025-01-319618Actual
279046.002024-06-0196213Actual
2213911.002023-12-319617Actual
57237.002022-10-029663Actual
94919.002022-12-319616Actual
347094.002024-12-0296213Actual
36657.002022-08-029664Actual
2803014.002024-07-029663Actual
3296913.002024-11-019666Actual
205203.002023-11-0296112Actual
380768.002025-03-0296612Actual
352116.002024-12-319656Actual
144163.002023-05-0296112Actual
196984.002023-11-029673Actual
209409.002023-12-039616Actual
335594.002024-11-0196213Actual
132527.002023-04-029667Actual
2084910.002023-12-039615Actual
109968.002023-01-319667Actual
52557.002022-09-029666Actual
106078.002023-01-319616Actual
390741.002025-04-0296511Actual
133319.002023-04-029618Actual
232715.002024-01-319668Actual
2625312.002024-05-019667Actual
189094.002023-10-029626Actual
157239.002023-07-039615Actual
2592414.002024-05-019615Actual
299806.002024-08-0196611Actual
391942.002025-04-0296212Actual
2264910.002024-01-319663Actual
392288.002025-04-0296612Actual
194012.002023-10-0296511Actual
1489011.002023-06-029636Actual
59888.002022-10-029615Actual
360311.002022-08-029614Actual
3081212.002024-09-019667Actual
228619.002024-01-319665Actual
136114.002023-05-029673Actual
3745916.002025-03-029636Actual
332944.002024-11-0196311Actual
85176.002022-12-039646Actual
3039419.002024-09-019614Actual
244401.002024-03-0196511Actual
131117.002023-04-029666Actual
137688.002023-05-029665Actual
151544.002023-06-029628Actual
232374.002024-01-319628Actual
245905.002024-03-0196612Actual
1907911.002023-10-029617Actual
164264.002023-07-0396112Actual
67084.002022-10-029668Actual
210218.002023-12-039646Actual
1182810.002023-03-029636Actual
115118.002023-03-029664Actual
14216.002022-06-029664Actual
249792.002024-04-019626Actual
243863.002024-03-0196311Actual
300661.002024-08-0196212Actual
622610.002022-10-029636Actual
102057.002023-01-319663Actual
148359.002023-06-029616Actual
2167310.002023-12-319663Actual
3524412.002024-12-319666Actual
331477.002024-11-019628Actual
151885.002023-06-029668Actual
193743.002023-10-0296411Actual
181964.002023-09-029628Actual
393125.002025-04-0296213Actual
58014.002022-10-029673Actual
142446.002023-05-0296111Actual
81537.002022-12-039664Actual
149166.002023-06-029646Actual
3282915.002024-11-019616Actual
3302717.002024-11-019617Actual
117794.002023-03-029626Actual
183693.002023-09-0296411Actual
97397.002022-12-319666Actual
204024.002023-11-0296411Actual
77673.002022-11-029628Actual
335323.002024-11-0196113Actual
31507.002022-07-039667Actual
342718.002024-12-029628Actual
240048.002024-03-019646Actual
453711.002022-09-029613Actual
303665.002024-09-019673Actual
1757416.002023-09-029613Actual
194346.002023-10-0296611Actual
200508.002023-11-029666Actual
1654215.002023-08-029613Actual
3255913.002024-11-019663Actual
351315.002024-12-319626Actual
185206.002023-09-0296612Actual
367205.002025-01-3196311Actual
249529.002024-04-019616Actual
248511.002022-07-039614Actual
334134.002024-11-0196112Actual
3633511.002025-01-319646Actual
286527.002024-07-029668Actual
1554510.002023-07-039663Actual
222605.002023-12-319628Actual
3740414.002025-03-029616Actual
345635.002024-12-0296112Actual
45977.002022-09-029663Actual
17857.002022-06-029646Actual
266356.002024-05-0196112Actual
1869814.002023-10-029614Actual
25436.002022-07-039664Actual
1666215.002023-08-029614Actual
72994.002022-11-029626Actual
152741.002023-06-0296211Actual
204634.002023-11-0296611Actual
234381.002024-01-3196511Actual
3860916.002025-04-029636Actual
265431.002024-05-0196511Actual
2574213.002024-05-019663Actual
38028.002022-08-029665Actual
3155511.002024-10-019664Actual
123104.002023-03-029668Actual
139346.002023-05-029656Actual
3748510.002025-03-029646Actual
2843911.002024-07-029666Actual
243592.002024-03-0196211Actual
2968612.002024-08-019667Actual
3030914.002024-09-019663Actual
182296.002023-09-029668Actual
3052211.002024-09-019665Actual
2464815.002024-04-019613Actual
3824922.002025-04-029613Actual
53348.002022-09-029617Actual
2509210.002024-04-019666Actual
230256.002024-01-319656Actual
902911.002022-12-319613Actual
283264.002024-07-029626Actual
139679.002023-05-029666Actual
285610.002022-07-039636Actual
3828413.002025-04-029663Actual
3768.002022-05-029615Actual
2397811.002024-03-019636Actual
2974413.002024-08-019618Actual
244134.002024-03-0196411Actual
65999.002022-10-029618Actual
290576.002024-07-0296213Actual
240306.002024-03-019656Actual

Generated 2025-06-01 09:35:19.187 UTC