[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194346.002023-10-0496611Actual
148624.002023-06-049626Actual
161686.002023-07-059668Actual
172005.002023-08-049668Actual
3140022.002024-10-039613Actual
1453214.002023-06-049613Actual
344176.002024-12-0496311Actual
1684711.002023-08-049616Actual
2957.002022-05-049664Actual
66474.002022-10-049628Actual
139346.002023-05-049656Actual
192006.002023-10-049628Actual
149166.002023-06-049646Actual
3389613.002024-12-049665Actual
144432.002023-05-0496212Actual
61297.002022-10-049616Actual
298649.002024-08-0396111Actual
283264.002024-07-049626Actual
309328.002024-09-039668Actual
199374.002023-11-049626Actual
276405.002024-06-0396411Actual
344445.002024-12-0496411Actual
217928.002024-01-029664Actual
3619711.002025-02-029665Actual
3311914.002024-11-039618Actual
380421.002025-03-0496212Actual
77673.002022-11-049628Actual
2950816.002024-08-039636Actual
250336.002024-04-039646Actual
294804.002024-08-039626Actual
119223.002023-03-049656Actual
299465.002024-08-0396411Actual
78283.002022-11-049668Actual
3368414.002024-12-049663Actual
110759.002023-02-029618Actual
136114.002023-05-049673Actual
141845.002023-05-049668Actual
2799522.002024-07-049613Actual
3199514.002024-10-039618Actual
2953410.002024-08-039646Actual
321975.002024-10-0396411Actual
1554510.002023-07-059663Actual
87028.002022-12-059617Actual
249792.002024-04-039626Actual
100055.002023-01-029628Actual
3193712.002024-10-039667Actual
205786.002023-11-0496612Actual
2412012.002024-03-039617Actual
159558.002023-07-059666Actual
2965117.002024-08-039617Actual
17857.002022-06-049646Actual
324664.002024-10-0396613Actual
37447.002022-08-049615Actual
348916.002025-01-029673Actual
378696.002025-03-0496311Actual
136111.002022-06-049614Actual
1382710.002023-05-049616Actual
2688015.002024-06-039663Actual
368921.002025-02-0296212Actual
2811519.002024-07-049614Actual
43517.002022-08-049618Actual
75016.002022-11-049666Actual
243315.002024-03-0396111Actual
232374.002024-02-029628Actual
358934.002025-01-0296613Actual
235605.002024-02-0296612Actual
790711.002022-12-059613Actual
1769413.002023-09-049614Actual
134405.002023-04-049668Actual
219419.002024-01-029616Actual
3057913.002024-09-039616Actual
24373.002022-07-059673Actual
390741.002025-04-0496511Actual
341512.002022-08-049613Actual
96355.002023-01-029646Actual
181108.002023-09-049667Actual
391087.002025-04-0496611Actual
332674.002024-11-0396211Actual
190219.002023-10-049666Actual
177869.002023-09-049615Actual
1367310.002023-05-049664Actual
3161315.002024-10-039615Actual
300661.002024-08-0396212Actual
29504.002022-07-059656Actual
333214.002024-11-0396411Actual
50533.002022-09-049626Actual
1601312.002023-07-059617Actual
275006.002024-06-039668Actual
1295610.002023-04-049636Actual
351315.002025-01-029626Actual
347414.002024-12-0496613Actual
566111.002022-10-049613Actual
1363913.002023-05-049614Actual
255892.002024-04-0396212Actual
103916.002023-02-029664Actual
335916.002024-11-0396613Actual
3763612.002025-03-049667Actual
357768.002025-01-0296612Actual
187329.002023-10-049664Actual
187909.002023-10-049615Actual
1489011.002023-06-049636Actual
1911410.002023-10-049667Actual
2936113.002024-08-039615Actual
2570720.002024-05-039613Actual
383414.002025-04-049673Actual
288536.002024-07-0496611Actual
2968612.002024-08-039667Actual
2010811.002023-11-049617Actual
285610.002022-07-059636Actual
214304.002023-12-0596411Actual
1093610.002023-02-029617Actual
85645.002022-12-059656Actual
1857816.002023-10-049613Actual
3052211.002024-09-039665Actual
30098.002022-07-059666Actual
310182.002024-09-0396211Actual
2582919.002024-05-039614Actual
2063615.002023-12-059613Actual
367474.002025-02-0296411Actual
1807511.002023-09-049617Actual
143594.002023-05-0496611Actual
97397.002023-01-029666Actual
142446.002023-05-0496111Actual
3740414.002025-03-049616Actual
3860916.002025-04-049636Actual
168743.002023-08-049626Actual
62737.002022-10-049646Actual
2709011.002024-06-039665Actual
1144911.002023-03-049614Actual
3648713.002025-02-029667Actual
277596.002024-06-0396112Actual
3267912.002024-11-039664Actual
3828413.002025-04-049663Actual
213763.002023-12-0596211Actual
393125.002025-04-0496213Actual
26228.002022-07-059615Actual
133319.002023-04-049618Actual
3255913.002024-11-039663Actual
39788.002022-08-049636Actual
1512611.002023-06-049618Actual
3323910.002024-11-0396111Actual
2631314.002024-05-039618Actual
244746.002024-03-0396611Actual
21118.002022-06-049618Actual
182875.002023-09-0496111Actual
4712.002022-05-049613Actual
2838010.002024-07-049646Actual
108577.002023-02-029666Actual
3875216.002025-04-049617Actual
161345.002023-07-059628Actual
203482.002023-11-0496211Actual
1907911.002023-10-049617Actual
289737.002024-07-0496612Actual
3087015.002024-09-039618Actual
188829.002023-10-049616Actual
1675511.002023-08-049615Actual
321705.002024-10-0396311Actual
377228.002025-03-049628Actual
85176.002022-12-059646Actual
129073.002023-04-049626Actual
386359.002025-04-049646Actual
21594.002022-06-049628Actual
3386214.002024-12-049615Actual
1882510.002023-10-049665Actual
102057.002023-02-029663Actual
367205.002025-02-0296311Actual
1654215.002023-08-049613Actual
193201.002023-10-0496211Actual
263747.002024-05-039668Actual
204024.002023-11-0496411Actual
3754413.002025-03-049666Actual
210218.002023-12-059646Actual
2464815.002024-04-039613Actual
758010.002022-11-049617Actual
3846213.002025-04-049615Actual
162267.002023-07-0596111Actual
3164813.002024-10-039665Actual
286187.002024-07-049628Actual
3288416.002024-11-039636Actual
1666215.002023-08-049614Actual
380768.002025-03-0496612Actual
144746.002023-05-0496612Actual
3645217.002025-02-029617Actual
355975.002025-01-0296411Actual
183151.002023-09-0496211Actual
2609911.002024-05-039646Actual
264624.002024-05-0396211Actual
3515915.002025-01-029636Actual
3418511.002024-12-049667Actual
3731215.002025-03-049615Actual
157589.002023-07-059665Actual
58014.002022-10-049673Actual
89503.002022-12-059668Actual
214571.002023-12-0596511Actual
323155.002024-10-0396112Actual
117794.002023-03-049626Actual
61774.002022-10-049626Actual
1996511.002023-11-049636Actual
3745916.002025-03-049636Actual
298067.002024-08-039668Actual
266356.002024-05-0396112Actual
10374.002022-05-049628Actual
240306.002024-03-039656Actual
278772.002024-06-0396113Actual
51029.002022-09-049636Actual
162541.002023-07-0596211Actual
90898.002023-01-029663Actual
265776.002024-05-0396611Actual
114012.002023-03-049673Actual
3666510.002025-02-0296111Actual
91672.002023-01-029673Actual
2315110.002024-02-029667Actual
267545.002024-05-0396213Actual
189636.002023-10-049646Actual
1657710.002023-08-049663Actual
2392311.002024-03-039616Actual
331477.002024-11-039628Actual
17389.002022-06-049636Actual
248609.002024-04-039615Actual
123104.002023-03-049668Actual
183693.002023-09-0496411Actual
199109.002023-11-049616Actual
3436210.002024-12-0496111Actual
3533713.002025-01-029667Actual
2264910.002024-02-029663Actual
390204.002025-04-0496311Actual
194012.002023-10-0496511Actual
313104.002024-09-0396213Actual
234114.002024-02-0296411Actual
276672.002024-06-0396511Actual
2684520.002024-06-039613Actual
239502.002024-03-039626Actual
210779.002023-12-059666Actual
240628.002024-03-039666Actual
6149.002022-05-049636Actual
163694.002023-07-0596611Actual
53946.002022-09-049667Actual
81537.002022-12-059664Actual
130505.002023-04-049656Actual
266696.002024-05-0396612Actual
166344.002023-08-049673Actual
2699911.002024-06-039664Actual
59888.002022-10-049615Actual
127189.002023-04-049615Actual
140629.002023-05-049667Actual
131117.002023-04-049666Actual
210476.002023-12-059656Actual
321434.002024-10-0396211Actual
98786.002023-01-029667Actual
1014511.002023-02-029613Actual
290576.002024-07-0496213Actual
248028.002024-04-039664Actual
229911.002022-07-059613Actual
1474311.002023-06-049615Actual
393455.002025-04-0496613Actual
2601813.002024-05-039616Actual
93548.002023-01-029615Actual
179596.002023-09-049646Actual
371915.002025-03-049673Actual
162813.002023-07-0596311Actual
369256.002025-02-0296612Actual
52557.002022-09-049666Actual
65999.002022-10-049618Actual
3176016.002024-10-039636Actual
238319.002024-03-039615Actual
2524311.002024-04-039618Actual
287383.002024-07-0496211Actual
1182810.002023-03-049636Actual
3760216.002025-03-049617Actual
3630917.002025-02-029636Actual
9898.002022-05-049618Actual
303665.002024-09-039673Actual
847010.002022-12-059636Actual
324335.002024-10-0396213Actual
3878711.002025-04-049667Actual
335594.002024-11-0396213Actual
203752.002023-11-0496311Actual
310456.002024-09-0396311Actual
2273413.002024-02-029614Actual
322242.002024-10-0396511Actual
2918314.002024-08-039663Actual
68478.002022-11-049663Actual
809312.002022-12-059614Actual
385816.002025-04-049626Actual
219683.002024-01-029626Actual
74423.002022-11-049656Actual
207282.002023-12-059673Actual
13132.002022-06-049673Actual
3495413.002025-01-029664Actual
174852.002023-08-0496212Actual
3364921.002024-12-049613Actual
3190317.002024-10-039617Actual
51964.002022-09-049656Actual
59096.002022-10-049664Actual
169545.002023-08-049656Actual
1503312.002023-06-049617Actual
193472.002023-10-0496311Actual
3071911.002024-09-039666Actual
379567.002025-03-0496611Actual
152741.002023-06-0496211Actual
117711.002022-06-049613Actual
2468310.002024-04-039663Actual
16418.002022-06-049616Actual
118756.002023-03-049646Actual
175166.002023-08-0496612Actual
339804.002024-12-049626Actual
3291010.002024-11-039646Actual
279046.002024-06-0396213Actual
42727.002022-08-049667Actual
119817.002023-03-049666Actual
142721.002023-05-0496211Actual
42128.002022-08-049617Actual
302164.002024-08-0396613Actual
9087.002022-05-049667Actual
2175814.002024-01-029614Actual
318128.002024-10-039656Actual
255623.002024-04-0396112Actual
301007.002024-08-0396612Actual
120608.002023-03-049617Actual
224064.002024-01-0296311Actual
3598513.002025-02-029663Actual
332944.002024-11-0396311Actual
366934.002025-02-0296211Actual
1869814.002023-10-049614Actual
141229.002023-05-049618Actual
51495.002022-09-049646Actual
2926818.002024-08-039614Actual
3415017.002024-12-049617Actual
377568.002025-03-049668Actual
19729.002022-06-049617Actual
233295.002024-02-0296111Actual
3769414.002025-03-049618Actual
2720215.002024-06-039636Actual
109968.002023-02-029667Actual
645810.002022-10-049617Actual
3409211.002024-12-049666Actual
2607317.002024-05-039636Actual
169287.002023-08-049646Actual
301572.002024-08-0396113Actual
2509210.002024-04-039666Actual
306867.002024-09-039656Actual
3042913.002024-09-039664Actual
2738013.002024-06-039667Actual
352116.002025-01-029656Actual
3748510.002025-03-049646Actual
164532.002023-07-0596212Actual
95393.002023-01-029626Actual
5178.002022-05-049616Actual
41338.002022-08-049666Actual
274668.002024-06-039628Actual
200508.002023-11-049666Actual
223516.002024-01-0296111Actual
3296913.002024-11-039666Actual
3625415.002025-02-029616Actual
2261415.002024-02-029613Actual
176662.002023-09-049673Actual
3639411.002025-02-029666Actual
117318.002023-03-049616Actual
3143514.002024-10-039663Actual
1757416.002023-09-049613Actual
290303.002024-07-0496113Actual
310725.002024-09-0396411Actual
194912.002023-10-0496112Actual
374315.002025-03-049626Actual
169879.002023-08-049666Actual
220484.002024-01-029656Actual
306066.002024-09-039626Actual
146859.002023-06-049664Actual
324063.002024-10-0396113Actual
181689.002023-09-049618Actual
3152019.002024-10-039614Actual
275863.002024-06-0396211Actual
184304.002023-09-0496611Actual
584912.002022-10-049614Actual
1801710.002023-09-049666Actual
2643410.002024-05-0396111Actual
392853.002025-04-0496113Actual
233844.002024-02-0296311Actual
2282711.002024-02-029615Actual
981810.002023-01-029617Actual
104708.002023-02-029615Actual
124517.002023-04-049663Actual
323496.002024-10-0396612Actual
1760911.002023-09-049663Actual

Generated 2025-06-03 10:42:07.506 UTC