[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 512  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265776.002024-05-0296611Actual
185206.002023-09-0396612Actual
339804.002024-12-039626Actual
219419.002024-01-019616Actual
223516.002024-01-0196111Actual
276672.002024-06-0296511Actual
264624.002024-05-0296211Actual
3302717.002024-11-029617Actual
277016.002024-06-0296611Actual
344445.002024-12-0396411Actual
222934.002024-01-019668Actual
322242.002024-10-0296511Actual
2261415.002024-02-019613Actual
368921.002025-02-0196212Actual
21118.002022-06-039618Actual
3323910.002024-11-0296111Actual
109968.002023-02-019667Actual
193472.002023-10-0396311Actual
3386214.002024-12-039615Actual
204634.002023-11-0396611Actual
2213911.002024-01-019617Actual
347414.002024-12-0396613Actual
331477.002024-11-029628Actual
2509210.002024-04-029666Actual
2684520.002024-06-029613Actual
1972615.002023-11-039614Actual
809312.002022-12-049614Actual
2705714.002024-06-029615Actual
136111.002022-06-039614Actual
2799522.002024-07-039613Actual
53946.002022-09-039667Actual
210476.002023-12-049656Actual
220819.002024-01-019666Actual
3709922.002025-03-039613Actual
1679010.002023-08-039665Actual
1911410.002023-10-039667Actual
360424.002025-02-019673Actual
194346.002023-10-0396611Actual
358604.002025-01-0196213Actual
192345.002023-10-039668Actual
3713415.002025-03-039663Actual
122493.002023-03-039628Actual
210218.002023-12-049646Actual
237102.002024-03-029673Actual
302164.002024-08-0296613Actual
3282915.002024-11-029616Actual
84214.002022-12-049626Actual
249529.002024-04-029616Actual
312268.002024-09-0296612Actual
175166.002023-08-0396612Actual
59888.002022-10-039615Actual
18936.002022-06-039666Actual
197608.002023-11-039664Actual
2615811.002024-05-029666Actual
85176.002022-12-049646Actual
287383.002024-07-0396211Actual
23511.002022-05-039614Actual
181964.002023-09-039628Actual
161686.002023-07-049668Actual
133319.002023-04-039618Actual
43517.002022-08-039618Actual
213485.002023-12-0496111Actual
317869.002024-10-029646Actual
3721918.002025-03-039614Actual
3504711.002025-01-019665Actual
113238.002023-03-039663Actual
127189.002023-04-039615Actual
3645217.002025-02-019617Actual
253911.002024-04-0296211Actual
163084.002023-07-0496411Actual
195182.002023-10-0396212Actual
149758.002023-06-039666Actual
106078.002023-02-019616Actual
2010811.002023-11-039617Actual
254722.002024-04-0296511Actual
204024.002023-11-0396411Actual
311067.002024-09-0296611Actual
311646.002024-09-0296112Actual
94919.002023-01-019616Actual
329366.002024-11-029656Actual
1388210.002023-05-039636Actual
212565.002023-12-049628Actual
3654514.002025-02-019618Actual
183151.002023-09-0396211Actual
245905.002024-03-0296612Actual
148624.002023-06-039626Actual
153013.002023-06-0396311Actual
183693.002023-09-0396411Actual
139679.002023-05-039666Actual
383414.002025-04-039673Actual
299806.002024-08-0296611Actual
391087.002025-04-0396611Actual
168743.002023-08-039626Actual
1873.002022-05-039673Actual
375118.002025-03-039656Actual
149425.002023-06-039656Actual
16418.002022-06-039616Actual
298922.002024-08-0296211Actual
1551016.002023-07-049613Actual
321975.002024-10-0296411Actual
128598.002023-04-039616Actual
389078.002025-04-039668Actual
2595912.002024-05-029665Actual
363618.002025-02-019656Actual
129073.002023-04-039626Actual
3264419.002024-11-029614Actual
32298.002022-07-049618Actual
139088.002023-05-039646Actual
152741.002023-06-0396211Actual
1757416.002023-09-039613Actual
60507.002022-10-039665Actual
1554510.002023-07-049663Actual
204292.002023-11-0396511Actual
130505.002023-04-039656Actual
139346.002023-05-039656Actual
161345.002023-07-049628Actual
169879.002023-08-039666Actual
1563013.002023-07-049614Actual
3884513.002025-04-039618Actual
1373311.002023-05-039615Actual
1456611.002023-06-039663Actual
337415.002024-12-039673Actual
332944.002024-11-0296311Actual
389934.002025-04-0396211Actual
124517.002023-04-039663Actual
87647.002022-12-049667Actual
187909.002023-10-039615Actual
2959313.002024-08-029666Actual
3087015.002024-09-029618Actual
10374.002022-05-039628Actual
260454.002024-05-029626Actual
172005.002023-08-039668Actual
157589.002023-07-049665Actual
1465113.002023-06-039614Actual
229452.002024-02-019626Actual
1675511.002023-08-039615Actual
3491918.002025-01-019614Actual
358934.002025-01-0196613Actual
3027422.002024-09-029613Actual
358332.002025-01-0196113Actual
370414.002025-02-0196613Actual
116528.002023-03-039665Actual
277596.002024-06-0296112Actual
265165.002024-05-0296411Actual
52557.002022-09-039666Actual
345635.002024-12-0396112Actual
134405.002023-04-039668Actual
3619711.002025-02-019665Actual
2814912.002024-07-039664Actual
28072.002022-07-049626Actual
352116.002025-01-019656Actual
63204.002022-10-039656Actual
45977.002022-09-039663Actual
292406.002024-08-029673Actual
393455.002025-04-0396613Actual
240628.002024-03-029666Actual
2853211.002024-07-039667Actual
163351.002023-07-0496511Actual
205472.002023-11-0396212Actual
1657710.002023-08-039663Actual
224334.002024-01-0196411Actual
98786.002023-01-019667Actual
82947.002022-12-049665Actual
3400817.002024-12-039636Actual
223793.002024-01-0196211Actual
2088310.002023-12-049665Actual
238669.002024-03-029665Actual
847010.002022-12-049636Actual
378148.002025-03-0396111Actual
51495.002022-09-039646Actual
229189.002024-02-019616Actual
68478.002022-11-039663Actual
2936113.002024-08-029615Actual
2974413.002024-08-029618Actual
678713.002022-11-039613Actual
3424313.002024-12-039618Actual
308810.002022-07-049617Actual
229911.002022-07-049613Actual
9087.002022-05-039667Actual
1295610.002023-04-039636Actual
203752.002023-11-0396311Actual
95393.002023-01-019626Actual
144163.002023-05-0396112Actual
267874.002024-05-0296613Actual
62737.002022-10-039646Actual
371915.002025-03-039673Actual
228619.002024-02-019665Actual
166344.002023-08-039673Actual
15009.002022-06-039615Actual
3840411.002025-04-039664Actual
190219.002023-10-039666Actual
142994.002023-05-0396311Actual
6149.002022-05-039636Actual
2699911.002024-06-029664Actual
220228.002024-01-019646Actual
278208.002024-06-0296612Actual
1014511.002023-02-019613Actual
1666215.002023-08-039614Actual
87028.002022-12-049617Actual
3630917.002025-02-019636Actual
219683.002024-01-019626Actual
346824.002024-12-0396113Actual
85645.002022-12-049656Actual
236539.002024-03-029663Actual
93548.002023-01-019615Actual
193201.002023-10-0396211Actual
378966.002025-03-0396411Actual
3415017.002024-12-039617Actual
2515012.002024-04-029617Actual
75016.002022-11-039666Actual
758010.002022-11-039617Actual
9898.002022-05-039618Actual
2738013.002024-06-029667Actual
248609.002024-04-029615Actual
360311.002022-08-039614Actual
240048.002024-03-029646Actual
127806.002023-04-039665Actual
174016.002023-08-0396611Actual
2820713.002024-07-039615Actual
355975.002025-01-0196411Actual
115118.002023-03-039664Actual
275863.002024-06-0296211Actual
16893.002022-06-039626Actual
65999.002022-10-039618Actual
235284.002024-02-0196112Actual
70337.002022-11-039664Actual
40256.002022-08-039646Actual
2621815.002024-05-029617Actual
3855414.002025-04-039616Actual
274668.002024-06-029628Actual
97397.002023-01-019666Actual
89503.002022-12-049668Actual
2113510.002023-12-049617Actual
234716.002024-02-0196611Actual
1257711.002023-04-039614Actual
203207.002023-11-0396111Actual
233295.002024-02-0196111Actual
142721.002023-05-0396211Actual
379231.002025-03-0396511Actual
57237.002022-10-039663Actual
25436.002022-07-049664Actual
189636.002023-10-039646Actual
217928.002024-01-019664Actual
22204.002022-06-039668Actual
269375.002024-06-029673Actual
119817.002023-03-039666Actual
298649.002024-08-0296111Actual
369824.002025-02-0196113Actual
255055.002024-04-0296611Actual
48648.002022-09-039615Actual
244401.002024-03-0296511Actual
3869413.002025-04-039666Actual
1690212.002023-08-039636Actual
202626.002023-11-039668Actual
367474.002025-02-0196411Actual
356241.002025-01-0196511Actual
253055.002024-04-029668Actual
2199611.002024-01-019636Actual
65207.002022-10-039667Actual
19729.002022-06-039617Actual
2592414.002024-05-029615Actual
3875216.002025-04-039617Actual
2500711.002024-04-029636Actual
2122811.002023-12-049618Actual
184304.002023-09-0396611Actual
18323.002022-06-039656Actual
250336.002024-04-029646Actual
355159.002025-01-0196111Actual
209673.002023-12-049626Actual
301572.002024-08-0296113Actual
289391.002024-07-0396212Actual
66474.002022-10-039628Actual
192927.002023-10-0396111Actual
83739.002022-12-049616Actual
250594.002024-04-029656Actual
90898.002023-01-019663Actual
301844.002024-08-0296213Actual
388736.002025-04-039628Actual
247402.002024-04-029673Actual
35553.002022-08-039673Actual
2476815.002024-04-029614Actual
3418511.002024-12-039667Actual
3376918.002024-12-039614Actual
4367.002022-05-039665Actual
2688015.002024-06-029663Actual
3364921.002024-12-039613Actual
279046.002024-06-0296213Actual
54739.002022-09-039618Actual
103916.002023-02-019664Actual
381916.002025-03-0396613Actual
244134.002024-03-0296411Actual
23597.002022-07-049663Actual
235605.002024-02-0196612Actual
49267.002022-09-039665Actual
230256.002024-02-019656Actual
42727.002022-08-039667Actual
1704512.002023-08-039617Actual
356577.002025-01-0196611Actual
3595121.002025-02-019613Actual
4712.002022-05-039613Actual
3380412.002024-12-039664Actual
2163914.002024-01-019613Actual
179053.002023-09-039626Actual
146859.002023-06-039664Actual
177869.002023-09-039615Actual
2412012.002024-03-029617Actual
2939613.002024-08-029665Actual
921511.002023-01-019614Actual
1801710.002023-09-039666Actual
248028.002024-04-029664Actual
645810.002022-10-039617Actual
2377310.002024-03-029664Actual
174852.002023-08-0396212Actual
154526.002023-06-0396612Actual
82328.002022-12-049615Actual
309328.002024-09-029668Actual
117794.002023-03-039626Actual
78283.002022-11-039668Actual
194912.002023-10-0396112Actual
6616.002022-05-039646Actual
31507.002022-07-049667Actual
264895.002024-05-0296311Actual
328564.002024-11-029626Actual
215484.002023-12-0496112Actual
2574213.002024-05-029663Actual
289116.002024-07-0396112Actual
5178.002022-05-039616Actual
345058.002024-12-0396611Actual
354578.002025-01-019668Actual
386359.002025-04-039646Actual
2063615.002023-12-049613Actual
3740414.002025-03-039616Actual
119223.002023-03-039656Actual
163694.002023-07-0496611Actual
3077715.002024-09-029617Actual
39294.002022-08-039626Actual
239502.002024-03-029626Actual
234381.002024-02-0196511Actual
203482.002023-11-0396211Actual
151885.002023-06-039668Actual
210779.002023-12-049666Actual
2728712.002024-06-029666Actual
10964.002022-05-039668Actual
3063415.002024-09-029636Actual

Generated 2025-06-02 17:41:42.522 UTC