[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 960  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348916.002025-01-029673Actual
230589.002024-02-029666Actual
186702.002023-10-049673Actual
370414.002025-02-0296613Actual
141845.002023-05-049668Actual
566111.002022-10-049613Actual
17857.002022-06-049646Actual
98786.002023-01-029667Actual
3625415.002025-02-029616Actual
3491918.002025-01-029614Actual
255892.002024-04-0396212Actual
1801710.002023-09-049666Actual
2974413.002024-08-039618Actual
365736.002025-02-029628Actual
267545.002024-05-0396213Actual
2621815.002024-05-039617Actual
181689.002023-09-049618Actual
337415.002024-12-049673Actual
1093610.002023-02-029617Actual
1964111.002023-11-049663Actual
195182.002023-10-0496212Actual
242736.002024-03-039668Actual
12358.002022-06-049663Actual
215484.002023-12-0596112Actual
18323.002022-06-049656Actual
209673.002023-12-059626Actual
77673.002022-11-049628Actual
283264.002024-07-049626Actual
184874.002023-09-0496112Actual
181964.002023-09-049628Actual
148624.002023-06-049626Actual
3633511.002025-02-029646Actual
358332.002025-01-0296113Actual
1704512.002023-08-049617Actual
299196.002024-08-0396311Actual
107517.002023-02-029646Actual
17389.002022-06-049636Actual
233844.002024-02-0296311Actual
2592414.002024-05-039615Actual
2720215.002024-06-039636Actual
321705.002024-10-0396311Actual
335323.002024-11-0396113Actual
2524311.002024-04-039618Actual
82947.002022-12-059665Actual
3616215.002025-02-029615Actual
179053.002023-09-049626Actual
369824.002025-02-0296113Actual
215815.002023-12-0596612Actual
355975.002025-01-0296411Actual
3648713.002025-02-029667Actual
377228.002025-03-049628Actual
174852.002023-08-0496212Actual
847010.002022-12-059636Actual
3311914.002024-11-039618Actual
174016.002023-08-0496611Actual
1807511.002023-09-049617Actual
2688015.002024-06-039663Actual
177289.002023-09-049664Actual
375118.002025-03-049656Actual
123104.002023-03-049668Actual
31507.002022-07-059667Actual
1666215.002023-08-049614Actual
1972615.002023-11-049614Actual
106078.002023-02-029616Actual
163694.002023-07-0596611Actual
3731215.002025-03-049615Actual
290576.002024-07-0496213Actual
161069.002023-07-059618Actual
193743.002023-10-0496411Actual
1465113.002023-06-049614Actual
3380412.002024-12-049664Actual
183151.002023-09-0496211Actual
2397811.002024-03-039636Actual
1654215.002023-08-049613Actual
220228.002024-01-029646Actual
2261415.002024-02-029613Actual
310182.002024-09-0396211Actual
3267912.002024-11-039664Actual
3754413.002025-03-049666Actual
76408.002022-11-049667Actual
287109.002024-07-0496111Actual
358604.002025-01-0296213Actual
1078.002022-05-049663Actual
310725.002024-09-0396411Actual
2163914.002024-01-029613Actual
3639411.002025-02-029666Actual
584912.002022-10-049614Actual
20327.002022-06-049667Actual
263747.002024-05-039668Actual
184304.002023-09-0496611Actual
3400817.002024-12-049636Actual
297727.002024-08-039628Actual
115908.002023-03-049615Actual
275589.002024-06-0396111Actual
249529.002024-04-039616Actual
235605.002024-02-0296612Actual
3763612.002025-03-049667Actual
261258.002024-05-039656Actual
2167310.002024-01-029663Actual
36657.002022-08-049664Actual
341512.002022-08-049613Actual
3077715.002024-09-039617Actual
343902.002024-12-0496211Actual
2705714.002024-06-039615Actual
113238.002023-03-049663Actual
149425.002023-06-049656Actual
204024.002023-11-0496411Actual
309328.002024-09-039668Actual
391665.002025-04-0496112Actual
328564.002024-11-039626Actual
227064.002024-02-029673Actual
697311.002022-11-049614Actual
3878711.002025-04-049667Actual
139088.002023-05-049646Actual
103916.002023-02-029664Actual
35553.002022-08-049673Actual
285610.002022-07-059636Actual
232099.002024-02-029618Actual
3255913.002024-11-039663Actual
114012.002023-03-049673Actual
189636.002023-10-049646Actual
124517.002023-04-049663Actual
323155.002024-10-0396112Actual
1474311.002023-06-049615Actual
32773.002022-07-059628Actual
29504.002022-07-059656Actual
199109.002023-11-049616Actual
157239.002023-07-059615Actual
3164813.002024-10-039665Actual
51495.002022-09-049646Actual
92758.002023-01-029664Actual
175166.002023-08-0496612Actual
393125.002025-04-0496213Actual
3395315.002024-12-049616Actual
72994.002022-11-049626Actual
366077.002025-02-029668Actual
2714713.002024-06-039616Actual
192927.002023-10-0496111Actual
3654514.002025-02-029618Actual
21594.002022-06-049628Actual
2615811.002024-05-039666Actual
65999.002022-10-049618Actual
263417.002024-05-039628Actual
41338.002022-08-049666Actual
87028.002022-12-059617Actual
302164.002024-08-0396613Actual
130505.002023-04-049656Actual
7677.002022-05-049666Actual
202296.002023-11-049628Actual
133319.002023-04-049618Actual
162541.002023-07-0596211Actual
346258.002024-12-0496612Actual
377568.002025-03-049668Actual
28072.002022-07-059626Actual
339804.002024-12-049626Actual
222605.002024-01-029628Actual
254722.002024-04-0396511Actual
161686.002023-07-059668Actual
3610413.002025-02-029664Actual
77197.002022-11-049618Actual
225232.002024-01-0296112Actual
2185011.002024-01-029615Actual
347094.002024-12-0496213Actual
3510413.002025-01-029616Actual
1873.002022-05-049673Actual
206719.002023-12-059663Actual
308810.002022-07-059617Actual
3875216.002025-04-049617Actual
323496.002024-10-0396612Actual
229189.002024-02-029616Actual
245314.002024-03-0396112Actual
276672.002024-06-0396511Actual
19729.002022-06-049617Actual
3087015.002024-09-039618Actual
392288.002025-04-0496612Actual
1907911.002023-10-049617Actual
264895.002024-05-0396311Actual
198538.002023-11-049665Actual
2959313.002024-08-039666Actual
195495.002023-10-0496612Actual
222934.002024-01-029668Actual
321434.002024-10-0396211Actual
3161315.002024-10-039615Actual
152741.002023-06-0496211Actual
214914.002023-12-0596611Actual
3424313.002024-12-049618Actual
301844.002024-08-0396213Actual
32298.002022-07-059618Actual
75016.002022-11-049666Actual
164844.002023-07-0596612Actual
370094.002025-02-0296213Actual
241549.002024-03-039667Actual
278772.002024-06-0396113Actual
153626.002023-06-0496611Actual
248028.002024-04-039664Actual
3725412.002025-03-049664Actual
179854.002023-09-049656Actual
2373815.002024-03-039614Actual
58014.002022-10-049673Actual
287925.002024-07-0496411Actual
1551016.002023-07-059613Actual
169287.002023-08-049646Actual
2824213.002024-07-049665Actual
2020110.002023-11-049618Actual
3607019.002025-02-029614Actual
342718.002024-12-049628Actual
4367.002022-05-049665Actual
1512611.002023-06-049618Actual
51029.002022-09-049636Actual
357155.002025-01-0296112Actual
306867.002024-09-039656Actual
1917211.002023-10-049618Actual
299465.002024-08-0396411Actual
107984.002023-02-029656Actual
214571.002023-12-0596511Actual
33364.002022-07-059668Actual
194346.002023-10-0496611Actual
137688.002023-05-049665Actual
154526.002023-06-0496612Actual
2273413.002024-02-029614Actual
279376.002024-06-0396613Actual
2709011.002024-06-039665Actual
4712.002022-05-049613Actual
251859.002024-04-039667Actual
3768.002022-05-049615Actual
131117.002023-04-049666Actual
343046.002024-12-049668Actual
1869814.002023-10-049614Actual
2914820.002024-08-039613Actual
136111.002022-06-049614Actual
188829.002023-10-049616Actual
3884513.002025-04-049618Actual
143594.002023-05-0496611Actual
59096.002022-10-049664Actual
34778.002022-08-049663Actual
239502.002024-03-039626Actual
2282711.002024-02-029615Actual
22204.002022-06-049668Actual
211708.002023-12-059667Actual
357768.002025-01-0296612Actual
324063.002024-10-0396113Actual
225566.002024-01-0296612Actual
61297.002022-10-049616Actual
157589.002023-07-059665Actual
3403410.002024-12-049646Actual
3515915.002025-01-029636Actual
242129.002024-03-039618Actual
335916.002024-11-0396613Actual
3748510.002025-03-049646Actual
1351715.002023-05-049613Actual
2696518.002024-06-039614Actual
3415017.002024-12-049617Actual
173404.002023-08-0496411Actual
277016.002024-06-0396611Actual
355705.002025-01-0296311Actual
187329.002023-10-049664Actual
255623.002024-04-0396112Actual
3501215.002025-01-029615Actual
3039419.002024-09-039614Actual
1238911.002023-04-049613Actual
2968612.002024-08-039667Actual
82328.002022-12-059615Actual
280875.002024-07-049673Actual
332674.002024-11-0396211Actual
1882510.002023-10-049665Actual
334411.002024-11-0396212Actual
210779.002023-12-059666Actual
3291010.002024-11-039646Actual
247402.002024-04-039673Actual
2849717.002024-07-049617Actual
190219.002023-10-049666Actual
392853.002025-04-0496113Actual
269375.002024-06-039673Actual
321158.002024-10-0396111Actual
368066.002025-02-0296611Actual
3530216.002025-01-029617Actual
141229.002023-05-049618Actual
237102.002024-03-039673Actual
2965117.002024-08-039617Actual
156023.002023-07-059673Actual
260454.002024-05-039626Actual
40256.002022-08-049646Actual
100665.002023-01-029668Actual
2377310.002024-03-039664Actual
2838010.002024-07-049646Actual
128598.002023-04-049616Actual
2820713.002024-07-049615Actual
3052211.002024-09-039665Actual
222329.002024-01-029618Actual
321975.002024-10-0396411Actual
324664.002024-10-0396613Actual
162267.002023-07-0596111Actual
381916.002025-03-0496613Actual
97397.002023-01-029666Actual
1604810.002023-07-059667Actual
119817.002023-03-049666Actual
3846213.002025-04-049615Actual
65207.002022-10-049667Actual
30098.002022-07-059666Actual
3152019.002024-10-039614Actual
303665.002024-09-039673Actual
111844.002023-02-029668Actual
2392311.002024-03-039616Actual
1757416.002023-09-049613Actual
164264.002023-07-0596112Actual
205786.002023-11-0496612Actual
69253.002022-11-049673Actual
2122811.002023-12-059618Actual
47858.002022-09-049664Actual
50057.002022-09-049616Actual
294804.002024-08-039626Actual
2412012.002024-03-039617Actual
51964.002022-09-049656Actual
110759.002023-02-029618Actual
88437.002022-12-059618Actual
149166.002023-06-049646Actual
1713810.002023-08-049618Actual
230256.002024-02-029656Actual
346824.002024-12-0496113Actual
3840411.002025-04-049664Actual
3386214.002024-12-049615Actual
223793.002024-01-0296211Actual
3368414.002024-12-049663Actual
368921.002025-02-0296212Actual
3479922.002025-01-029613Actual
3071911.002024-09-039666Actual
105287.002023-02-029665Actual
172862.002023-08-0496211Actual
227699.002024-02-029664Actual
322576.002024-10-0396611Actual
66474.002022-10-049628Actual
213763.002023-12-0596211Actual
288191.002024-07-0496511Actual
331818.002024-11-039668Actual
223516.002024-01-0296111Actual
1554510.002023-07-059663Actual
199374.002023-11-049626Actual
14216.002022-06-049664Actual
3740414.002025-03-049616Actual
311067.002024-09-0396611Actual
84214.002022-12-059626Actual
1382710.002023-05-049616Actual
3504711.002025-01-029665Actual
345635.002024-12-0496112Actual
161345.002023-07-059628Actual
809312.002022-12-059614Actual

Generated 2025-06-03 12:42:04.135 UTC