[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 896  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5178.002022-05-029616Actual
3824922.002025-04-029613Actual
324335.002024-10-0196213Actual
161069.002023-07-039618Actual
40724.002022-08-029656Actual
367474.002025-01-3196411Actual
53946.002022-09-029667Actual
106553.002023-01-319626Actual
280875.002024-07-029673Actual
174852.002023-08-0296212Actual
242129.002024-03-019618Actual
130505.002023-04-029656Actual
2122811.002023-12-039618Actual
3645217.002025-01-319617Actual
204292.002023-11-0296511Actual
3400817.002024-12-029636Actual
331818.002024-11-019668Actual
328564.002024-11-019626Actual
248959.002024-04-019665Actual
195495.002023-10-0296612Actual
219683.002023-12-319626Actual
358934.002024-12-3196613Actual
902911.002022-12-319613Actual
224064.002023-12-3196311Actual
75016.002022-11-029666Actual
2264910.002024-01-319663Actual
214304.002023-12-0396411Actual
1907911.002023-10-029617Actual
2722811.002024-06-019646Actual
144746.002023-05-0296612Actual
78283.002022-11-029668Actual
181108.002023-09-029667Actual
3846213.002025-04-029615Actual
181689.002023-09-029618Actual
229996.002024-01-319646Actual
203207.002023-11-0296111Actual
2199611.002023-12-319636Actual
3057913.002024-09-019616Actual
254453.002024-04-0196411Actual
3734713.002025-03-029665Actual
164532.002023-07-0396212Actual
197608.002023-11-029664Actual
3415017.002024-12-029617Actual
250594.002024-04-019656Actual
141845.002023-05-029668Actual
300661.002024-08-0196212Actual
255055.002024-04-0196611Actual
389659.002025-04-0296111Actual
3639411.002025-01-319666Actual
2936113.002024-08-019615Actual
99579.002022-12-319618Actual
645810.002022-10-029617Actual
164264.002023-07-0396112Actual
20327.002022-06-029667Actual
2738013.002024-06-019667Actual
279376.002024-06-0196613Actual
1373311.002023-05-029615Actual
2361816.002024-03-019613Actual
3769414.002025-03-029618Actual
183423.002023-09-0296311Actual
340608.002024-12-029656Actual
252715.002024-04-019628Actual
363618.002025-01-319656Actual
3610413.002025-01-319664Actual
71127.002022-11-029615Actual
192927.002023-10-0296111Actual
121227.002023-03-029667Actual
131117.002023-04-029666Actual
144163.002023-05-0296112Actual
188829.002023-10-029616Actual
166344.002023-08-029673Actual
1506810.002023-06-029667Actual
183151.002023-09-0296211Actual
2500711.002024-04-019636Actual
133319.002023-04-029618Actual
2914820.002024-08-019613Actual
233844.002024-01-3196311Actual
139679.002023-05-029666Actual
3633511.002025-01-319646Actual
2953410.002024-08-019646Actual
3184511.002024-10-019666Actual
2799522.002024-07-029613Actual
1078.002022-05-029663Actual
87647.002022-12-039667Actual
2217410.002023-12-319667Actual
3395315.002024-12-029616Actual
253911.002024-04-0196211Actual
158967.002023-07-039646Actual
7677.002022-05-029666Actual
386618.002025-04-029656Actual
3754413.002025-03-029666Actual
154526.002023-06-0296612Actual
73957.002022-11-029646Actual
2957.002022-05-029664Actual
51495.002022-09-029646Actual
342718.002024-12-029628Actual
222934.002023-12-319668Actual
323496.002024-10-0196612Actual
12358.002022-06-029663Actual
199374.002023-11-029626Actual
218848.002023-12-319665Actual
2968612.002024-08-019667Actual
2373815.002024-03-019614Actual
149425.002023-06-029656Actual
100665.002022-12-319668Actual
368066.002025-01-3196611Actual
1690212.002023-08-029636Actual
80453.002022-12-039673Actual
351859.002024-12-319646Actual
1367310.002023-05-029664Actual
153013.002023-06-0296311Actual
3666510.002025-01-3196111Actual
57237.002022-10-029663Actual
92758.002022-12-319664Actual
3713415.002025-03-029663Actual
3725412.002025-03-029664Actual
298067.002024-08-019668Actual
847010.002022-12-039636Actual
2079110.002023-12-039664Actual
117711.002022-06-029613Actual
95393.002022-12-319626Actual
311922.002024-09-0196212Actual
346258.002024-12-0296612Actual
55215.002022-09-029628Actual
126398.002023-04-029664Actual
65207.002022-10-029667Actual
67084.002022-10-029668Actual
251859.002024-04-019667Actual
369824.002025-01-3196113Actual
302164.002024-08-0196613Actual
354578.002024-12-319668Actual
179596.002023-09-029646Actual
7084.002022-05-029656Actual
1654215.002023-08-029613Actual
38028.002022-08-029665Actual
163351.002023-07-0396511Actual
322242.002024-10-0196511Actual
94919.002022-12-319616Actual
355434.002024-12-3196211Actual
265431.002024-05-0196511Actual
220228.002023-12-319646Actual
131908.002023-04-029617Actual
3479922.002024-12-319613Actual
2714713.002024-06-019616Actual
54739.002022-09-029618Actual
212905.002023-12-039668Actual
162267.002023-07-0396111Actual
3193712.002024-10-019667Actual
1807511.002023-09-029617Actual
129073.002023-04-029626Actual
69253.002022-11-029673Actual
9898.002022-05-029618Actual
6149.002022-05-029636Actual
312832.002024-09-0196113Actual
3071911.002024-09-019666Actual
19729.002022-06-029617Actual
17857.002022-06-029646Actual
242736.002024-03-019668Actual
120608.002023-03-029617Actual
193472.002023-10-0296311Actual
2631314.002024-05-019618Actual
2592414.002024-05-019615Actual
50057.002022-09-029616Actual
1456611.002023-06-029663Actual
260454.002024-05-019626Actual
4712.002022-05-029613Actual
2853211.002024-07-029667Actual
10964.002022-05-029668Actual
28072.002022-07-039626Actual
3323910.002024-11-0196111Actual
61774.002022-10-029626Actual
207282.002023-12-039673Actual
18936.002022-06-029666Actual
2392311.002024-03-019616Actual
89503.002022-12-039668Actual
152741.002023-06-0296211Actual
176662.002023-09-029673Actual
232715.002024-01-319668Actual
2926818.002024-08-019614Actual
3504711.002024-12-319665Actual
2020110.002023-11-029618Actual
209673.002023-12-039626Actual
193201.002023-10-0296211Actual
3087015.002024-09-019618Actual
341512.002022-08-029613Actual
3763612.002025-03-029667Actual
3418511.002024-12-029667Actual
2377310.002024-03-019664Actual
1465113.002023-06-029614Actual
103916.002023-01-319664Actual
173671.002023-08-0296511Actual
391087.002025-04-0296611Actual
5653.002022-05-029626Actual
17389.002022-06-029636Actual
127189.002023-04-029615Actual
368921.002025-01-3196212Actual
348916.002024-12-319673Actual
2803014.002024-07-029663Actual
161345.002023-07-039628Actual
229911.002022-07-039613Actual
247402.002024-04-019673Actual
278208.002024-06-0196612Actual
1126313.002023-03-029613Actual
253055.002024-04-019668Actual
3828413.002025-04-029663Actual
243592.002024-03-0196211Actual
1563013.002023-07-039614Actual
48648.002022-09-029615Actual
240628.002024-03-019666Actual
234716.002024-01-3196611Actual
566111.002022-10-029613Actual
2835416.002024-07-029636Actual
88437.002022-12-039618Actual
318128.002024-10-019656Actual
790711.002022-12-039613Actual
108577.002023-01-319666Actual
115118.002023-03-029664Actual
2163914.002023-12-319613Actual
29036.002022-07-039646Actual
72994.002022-11-029626Actual
287109.002024-07-0296111Actual
981810.002022-12-319617Actual
90898.002022-12-319663Actual
205786.002023-11-0296612Actual
2397811.002024-03-019636Actual
3152019.002024-10-019614Actual
149758.002023-06-029666Actual
206719.002023-12-039663Actual
139088.002023-05-029646Actual
222605.002023-12-319628Actual
189636.002023-10-029646Actual
213485.002023-12-0396111Actual
49267.002022-09-029665Actual
308986.002024-09-019628Actual
1512611.002023-06-029618Actual
253637.002024-04-0196111Actual
388736.002025-04-029628Actual
142446.002023-05-0296111Actual
189894.002023-10-029656Actual
2965117.002024-08-019617Actual
356241.002024-12-3196511Actual
223793.002023-12-3196211Actual
3052211.002024-09-019665Actual
276672.002024-06-0196511Actual
256214.002024-04-0196612Actual
1960715.002023-11-029613Actual
72519.002022-11-029616Actual
3654514.002025-01-319618Actual
237102.002024-03-019673Actual
3409211.002024-12-029666Actual
1882510.002023-10-029665Actual
21594.002022-06-029628Actual
148624.002023-06-029626Actual
921511.002022-12-319614Actual
157239.002023-07-039615Actual
317869.002024-10-019646Actual
232374.002024-01-319628Actual
3436210.002024-12-0296111Actual
27597.002022-07-039616Actual
130037.002023-04-029646Actual
368644.002025-01-3196112Actual
335323.002024-11-0196113Actual
186702.002023-10-029673Actual
22204.002022-06-029668Actual
3077715.002024-09-019617Actual
286527.002024-07-029668Actual
227699.002024-01-319664Actual
3306113.002024-11-019667Actual
344712.002024-12-0296511Actual
15626.002022-06-029665Actual
215815.002023-12-0396612Actual
85645.002022-12-039656Actual
71727.002022-11-029665Actual
234381.002024-01-3196511Actual
230589.002024-01-319666Actual
194346.002023-10-0296611Actual
243863.002024-03-0196311Actual
3302717.002024-11-019617Actual
370414.002025-01-3196613Actual
51964.002022-09-029656Actual
224334.002023-12-3196411Actual
1257711.002023-04-029614Actual
3155511.002024-10-019664Actual
332674.002024-11-0196211Actual
173133.002023-08-0296311Actual
345912.002024-12-0296212Actual
1675511.002023-08-029615Actual
380768.002025-03-0296612Actual
241549.002024-03-019667Actual
277871.002024-06-0196212Actual
1453214.002023-06-029613Actual
183961.002023-09-0296511Actual
263417.002024-05-019628Actual
250336.002024-04-019646Actual
210218.002023-12-039646Actual
3595121.002025-01-319613Actual
87028.002022-12-039617Actual
809312.002022-12-039614Actual
43517.002022-08-029618Actual
1713810.002023-08-029618Actual
3619711.002025-01-319665Actual
2261415.002024-01-319613Actual
105287.002023-01-319665Actual
229452.002024-01-319626Actual
285610.002022-07-039636Actual
96355.002022-12-319646Actual
300385.002024-08-0196112Actual
35553.002022-08-029673Actual
44585.002022-08-029668Actual
301007.002024-08-0196612Actual
1489011.002023-06-029636Actual
248028.002024-04-019664Actual
3164813.002024-10-019665Actual
301572.002024-08-0196113Actual
258014.002024-05-019673Actual
140629.002023-05-029667Actual
311646.002024-09-0196112Actual
289116.002024-07-0296112Actual
321158.002024-10-0196111Actual
393125.002025-04-0296213Actual
2468310.002024-04-019663Actual
2728712.002024-06-019666Actual
3199514.002024-10-019618Actual
267874.002024-05-0196613Actual
366077.002025-01-319668Actual
204634.002023-11-0296611Actual
3277213.002024-11-019665Actual
2625312.002024-05-019667Actual
1363913.002023-05-029614Actual
2412012.002024-03-019617Actual
254722.002024-04-0196511Actual
1144911.002023-03-029614Actual
107049.002023-01-319636Actual
227064.002024-01-319673Actual
378148.002025-03-0296111Actual
74423.002022-11-029656Actual
156659.002023-07-039664Actual
3515915.002024-12-319636Actual
136111.002022-06-029614Actual
367742.002025-01-3196511Actual
235605.002024-01-3196612Actual
1981811.002023-11-029615Actual
31507.002022-07-039667Actual

Generated 2025-06-01 23:39:12.206 UTC