[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 512  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3273714.002024-11-029615Actual
332674.002024-11-0296211Actual
367474.002025-02-0196411Actual
82328.002022-12-049615Actual
202626.002023-11-039668Actual
183961.002023-09-0396511Actual
1964111.002023-11-039663Actual
143263.002023-05-0396411Actual
3140022.002024-10-029613Actual
209673.002023-12-049626Actual
49267.002022-09-039665Actual
121227.002023-03-039667Actual
369256.002025-02-0196612Actual
72519.002022-11-039616Actual
310182.002024-09-0296211Actual
391665.002025-04-0396112Actual
80453.002022-12-049673Actual
243863.002024-03-0296311Actual
1367310.002023-05-039664Actual
2811519.002024-07-039614Actual
276405.002024-06-0296411Actual
2607317.002024-05-029636Actual
102833.002023-02-019673Actual
151885.002023-06-039668Actual
61774.002022-10-039626Actual
146232.002023-06-039673Actual
320237.002024-10-029628Actual
29504.002022-07-049656Actual
310725.002024-09-0296411Actual
44585.002022-08-039668Actual
163084.002023-07-0496411Actual
164532.002023-07-0496212Actual
2974413.002024-08-029618Actual
10374.002022-05-039628Actual
3731215.002025-03-039615Actual
3077715.002024-09-029617Actual
169287.002023-08-039646Actual
177869.002023-09-039615Actual
222605.002024-01-019628Actual
197608.002023-11-039664Actual
161069.002023-07-049618Actual
200174.002023-11-039656Actual
366077.002025-02-019668Actual
334134.002024-11-0296112Actual
309909.002024-09-0296111Actual
2185011.002024-01-019615Actual
1182810.002023-03-039636Actual
453711.002022-09-039613Actual
211708.002023-12-049667Actual
358934.002025-01-0196613Actual
734810.002022-11-039636Actual
279376.002024-06-0296613Actual
2217410.002024-01-019667Actual
214571.002023-12-0496511Actual
3828413.002025-04-039663Actual
3436210.002024-12-0396111Actual
9898.002022-05-039618Actual
3654514.002025-02-019618Actual
2859015.002024-07-039618Actual
117794.002023-03-039626Actual
378422.002025-03-0396211Actual
258014.002024-05-029673Actual
46754.002022-09-039673Actual
261258.002024-05-029656Actual
314925.002024-10-029673Actual
1857816.002023-10-039613Actual
2079110.002023-12-049664Actual
2088310.002023-12-049665Actual
2199611.002024-01-019636Actual
144163.002023-05-0396112Actual
287109.002024-07-0396111Actual
117318.002023-03-039616Actual
235284.002024-02-0196112Actual
306609.002024-09-029646Actual
847010.002022-12-049636Actual
323496.002024-10-0296612Actual
3709922.002025-03-039613Actual
184304.002023-09-0396611Actual
3184511.002024-10-029666Actual
93548.002023-01-019615Actual
3296913.002024-11-029666Actual
313104.002024-09-0296213Actual
3768.002022-05-039615Actual
2705714.002024-06-029615Actual
51964.002022-09-039656Actual
228619.002024-02-019665Actual
251859.002024-04-029667Actual
2835416.002024-07-039636Actual
215815.002023-12-0496612Actual
311067.002024-09-0296611Actual
1238911.002023-04-039613Actual
162267.002023-07-0496111Actual
204634.002023-11-0396611Actual
210779.002023-12-049666Actual
267874.002024-05-0296613Actual
131117.002023-04-039666Actual
243315.002024-03-0296111Actual
149166.002023-06-039646Actual
3027422.002024-09-029613Actual
85176.002022-12-049646Actual
79678.002022-12-049663Actual
322242.002024-10-0296511Actual
18323.002022-06-039656Actual
3666510.002025-02-0196111Actual
61297.002022-10-039616Actual
263747.002024-05-029668Actual
274668.002024-06-029628Actual
223516.002024-01-0196111Actual
312832.002024-09-0296113Actual
205472.002023-11-0396212Actual
224334.002024-01-0196411Actual
3760216.002025-03-039617Actual
204292.002023-11-0396511Actual
1551016.002023-07-049613Actual
346824.002024-12-0396113Actual
2829915.002024-07-039616Actual
82947.002022-12-049665Actual
110759.002023-02-019618Actual
189894.002023-10-039656Actual
22204.002022-06-039668Actual
286187.002024-07-039628Actual
16418.002022-06-039616Actual
1363913.002023-05-039614Actual
1911410.002023-10-039667Actual
297727.002024-08-029628Actual
6616.002022-05-039646Actual
267545.002024-05-0296213Actual
351859.002025-01-019646Actual
210218.002023-12-049646Actual
3282915.002024-11-029616Actual
173404.002023-08-0396411Actual
229452.002024-02-019626Actual
55824.002022-09-039668Actual
232715.002024-02-019668Actual
204024.002023-11-0396411Actual
3510413.002025-01-019616Actual
343046.002024-12-039668Actual
168743.002023-08-039626Actual
3530216.002025-01-019617Actual
35553.002022-08-039673Actual
389078.002025-04-039668Actual
83739.002022-12-049616Actual
3052211.002024-09-029665Actual
159558.002023-07-049666Actual
203482.002023-11-0396211Actual
390204.002025-04-0396311Actual
1581510.002023-07-049616Actual
2959313.002024-08-029666Actual
3252421.002024-11-029613Actual
38028.002022-08-039665Actual
339804.002024-12-039626Actual
283264.002024-07-039626Actual
288536.002024-07-0396611Actual
3479922.002025-01-019613Actual
87647.002022-12-049667Actual
77673.002022-11-039628Actual
380144.002025-03-0396112Actual
122018.002023-03-039618Actual
356241.002025-01-0196511Actual
3824922.002025-04-039613Actual
280875.002024-07-039673Actual
25436.002022-07-049664Actual
290576.002024-07-0396213Actual
306066.002024-09-029626Actual
2696518.002024-06-029614Actual
3740414.002025-03-039616Actual
192345.002023-10-039668Actual
275863.002024-06-0296211Actual
100665.002023-01-019668Actual
187329.002023-10-039664Actual
678713.002022-11-039613Actual
284068.002024-07-039656Actual
77197.002022-11-039618Actual
269375.002024-06-029673Actual
363618.002025-02-019656Actual
472312.002022-09-039614Actual
148359.002023-06-039616Actual
3836919.002025-04-039614Actual
186139.002023-10-039663Actual
380768.002025-03-0396612Actual
151544.002023-06-039628Actual
3598513.002025-02-019663Actual
199917.002023-11-039646Actual
379567.002025-03-0396611Actual
697311.002022-11-039614Actual
45977.002022-09-039663Actual
2586413.002024-05-029664Actual
234381.002024-02-0196511Actual
324664.002024-10-0296613Actual
117711.002022-06-039613Actual
1801710.002023-09-039666Actual
335594.002024-11-0296213Actual
1972615.002023-11-039614Actual
15626.002022-06-039665Actual
3483414.002025-01-019663Actual
149758.002023-06-039666Actual
2163914.002024-01-019613Actual
3748510.002025-03-039646Actual
245905.002024-03-0296612Actual
240628.002024-03-029666Actual
3504711.002025-01-019665Actual
265165.002024-05-0296411Actual
73957.002022-11-039646Actual
189094.002023-10-039626Actual
354578.002025-01-019668Actual
31507.002022-07-049667Actual
355159.002025-01-0196111Actual
3063415.002024-09-029636Actual
127189.002023-04-039615Actual
1873.002022-05-039673Actual
3087015.002024-09-029618Actual
141504.002023-05-039628Actual
3042913.002024-09-029664Actual
3633511.002025-02-019646Actual
809312.002022-12-049614Actual
236539.002024-03-029663Actual
166979.002023-08-039664Actual
67084.002022-10-039668Actual
142446.002023-05-0396111Actual
287655.002024-07-0396311Actual
369824.002025-02-0196113Actual
2020110.002023-11-039618Actual
16893.002022-06-039626Actual
1453214.002023-06-039613Actual
3840411.002025-04-039664Actual
192006.002023-10-039628Actual
248028.002024-04-029664Actual
59096.002022-10-039664Actual
132527.002023-04-039667Actual
214914.002023-12-0496611Actual
242736.002024-03-029668Actual
290904.002024-07-0396613Actual
43995.002022-08-039628Actual
378696.002025-03-0396311Actual
272546.002024-06-029656Actual
357768.002025-01-0196612Actual
355975.002025-01-0196411Actual
286527.002024-07-039668Actual
357432.002025-01-0196212Actual
224666.002024-01-0196611Actual
299806.002024-08-0296611Actual
229911.002022-07-049613Actual
207282.002023-12-049673Actual
2945313.002024-08-029616Actual
59888.002022-10-039615Actual
185206.002023-09-0396612Actual
2297312.002024-02-019636Actual
2273413.002024-02-019614Actual
275589.002024-06-0296111Actual
1917211.002023-10-039618Actual
21118.002022-06-039618Actual
2803014.002024-07-039663Actual
1474311.002023-06-039615Actual
3625415.002025-02-019616Actual
62737.002022-10-039646Actual
3607019.002025-02-019614Actual
8489.002022-05-039617Actual
348916.002025-01-019673Actual
366934.002025-02-0196211Actual
2914820.002024-08-029613Actual
2799522.002024-07-039613Actual
2509210.002024-04-029666Actual
1869814.002023-10-039614Actual
195495.002023-10-0396612Actual
323155.002024-10-0296112Actual
622610.002022-10-039636Actual
166344.002023-08-039673Actual
377228.002025-03-039628Actual
173133.002023-08-0396311Actual
306867.002024-09-029656Actual
139088.002023-05-039646Actual
104708.002023-02-019615Actual
81537.002022-12-049664Actual
1402710.002023-05-039617Actual
321705.002024-10-0296311Actual
2814912.002024-07-039664Actual
195182.002023-10-0396212Actual
164844.002023-07-0496612Actual
65999.002022-10-039618Actual
3403410.002024-12-039646Actual
142994.002023-05-0396311Actual
142721.002023-05-0396211Actual
2926818.002024-08-029614Actual
245581.002024-03-0296212Actual
1388210.002023-05-039636Actual
181964.002023-09-039628Actual
2843911.002024-07-039666Actual
3161315.002024-10-029615Actual
212905.002023-12-049668Actual
390476.002025-04-0396411Actual
47858.002022-09-039664Actual
90898.002023-01-019663Actual
2392311.002024-03-029616Actual
1512611.002023-06-039618Actual
184874.002023-09-0396112Actual
3533713.002025-01-019667Actual
2122811.002023-12-049618Actual
3754413.002025-03-039666Actual
149425.002023-06-039656Actual
1489011.002023-06-039636Actual
115908.002023-03-039615Actual
393455.002025-04-0396613Actual
290303.002024-07-0396113Actual
566111.002022-10-039613Actual
170808.002023-08-039667Actual
2361816.002024-03-029613Actual
194346.002023-10-0396611Actual
218848.002024-01-019665Actual
223793.002024-01-0196211Actual
120608.002023-03-039617Actual
153284.002023-06-0396411Actual
3364921.002024-12-039613Actual
144746.002023-05-0396612Actual
2709011.002024-06-029665Actual
2010811.002023-11-039617Actual
392853.002025-04-0396113Actual
2824213.002024-07-039665Actual
3306113.002024-11-029667Actual
1295610.002023-04-039636Actual
392288.002025-04-0396612Actual
65207.002022-10-039667Actual
289116.002024-07-0396112Actual
130037.002023-04-039646Actual
27597.002022-07-049616Actual
326166.002024-11-029673Actual
298922.002024-08-0296211Actual
144432.002023-05-0396212Actual
1893710.002023-10-039636Actual
4367.002022-05-039665Actual
99579.002023-01-019618Actual
129073.002023-04-039626Actual
159226.002023-07-049656Actual
42128.002022-08-039617Actual
255623.002024-04-0296112Actual
2377310.002024-03-029664Actual
193743.002023-10-0396411Actual
2615811.002024-05-029666Actual
2084910.002023-12-049615Actual
39294.002022-08-039626Actual
233573.002024-02-0196211Actual
277016.002024-06-0296611Actual
171664.002023-08-039628Actual
375118.002025-03-039656Actual
152467.002023-06-0396111Actual
645810.002022-10-039617Actual
981810.002023-01-019617Actual
187909.002023-10-039615Actual
2075614.002023-12-049614Actual

Generated 2025-06-02 17:43:08.186 UTC