[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269375.002024-06-019673Actual
343046.002024-12-029668Actual
1793312.002023-09-029636Actual
194912.002023-10-0296112Actual
622610.002022-10-029636Actual
43995.002022-08-029628Actual
25436.002022-07-039664Actual
1873.002022-05-029673Actual
249792.002024-04-019626Actual
310725.002024-09-0196411Actual
306609.002024-09-019646Actual
192927.002023-10-0296111Actual
369256.002025-01-3196612Actual
133319.002023-04-029618Actual
3277213.002024-11-019665Actual
179854.002023-09-029656Actual
1367310.002023-05-029664Actual
3184511.002024-10-019666Actual
309328.002024-09-019668Actual
2631314.002024-05-019618Actual
267545.002024-05-0196213Actual
48648.002022-09-029615Actual
183151.002023-09-0296211Actual
306066.002024-09-019626Actual
217928.002023-12-319664Actual
10964.002022-05-029668Actual
17389.002022-06-029636Actual
7084.002022-05-029656Actual
120608.002023-03-029617Actual
1551016.002023-07-039613Actual
3155511.002024-10-019664Actual
206719.002023-12-039663Actual
2020110.002023-11-029618Actual
3740414.002025-03-029616Actual
183693.002023-09-0296411Actual
1657710.002023-08-029663Actual
243315.002024-03-0196111Actual
299465.002024-08-0196411Actual
66474.002022-10-029628Actual
9898.002022-05-029618Actual
61774.002022-10-029626Actual
3648713.002025-01-319667Actual
179053.002023-09-029626Actual
2075614.002023-12-039614Actual
247402.002024-04-019673Actual
2824213.002024-07-029665Actual
173133.002023-08-0296311Actual
2464815.002024-04-019613Actual
351859.002024-12-319646Actual
3533713.002024-12-319667Actual
105287.002023-01-319665Actual
697311.002022-11-029614Actual
79678.002022-12-039663Actual
69253.002022-11-029673Actual
21594.002022-06-029628Actual
39788.002022-08-029636Actual
348916.002024-12-319673Actual
366934.002025-01-3196211Actual
70337.002022-11-029664Actual
38819.002022-08-029616Actual
59888.002022-10-029615Actual
58014.002022-10-029673Actual
1601312.002023-07-039617Actual
228619.002024-01-319665Actual
389934.002025-04-0296211Actual
2965117.002024-08-019617Actual
162813.002023-07-0396311Actual
164844.002023-07-0396612Actual
1554510.002023-07-039663Actual
345912.002024-12-0296212Actual
131117.002023-04-029666Actual
215484.002023-12-0396112Actual
347094.002024-12-0296213Actual
229996.002024-01-319646Actual
1713810.002023-08-029618Actual
3436210.002024-12-0296111Actual
157239.002023-07-039615Actual
368921.002025-01-3196212Actual
310456.002024-09-0196311Actual
3709922.002025-03-029613Actual
193472.002023-10-0296311Actual
21118.002022-06-029618Actual
301007.002024-08-0196612Actual
346258.002024-12-0296612Actual
3418511.002024-12-029667Actual
141229.002023-05-029618Actual
254183.002024-04-0196311Actual
393125.002025-04-0296213Actual
276672.002024-06-0196511Actual
300385.002024-08-0196112Actual
2709011.002024-06-019665Actual
250336.002024-04-019646Actual
2574213.002024-05-019663Actual
378422.002025-03-0296211Actual
63796.002022-10-029666Actual
308986.002024-09-019628Actual
210218.002023-12-039646Actual
1373311.002023-05-029615Actual
2113510.002023-12-039617Actual
3725412.002025-03-029664Actual
345058.002024-12-0296611Actual
2959313.002024-08-019666Actual
224334.002023-12-3196411Actual
98786.002022-12-319667Actual
271746.002024-06-019626Actual
174582.002023-08-0296112Actual
41338.002022-08-029666Actual
3389613.002024-12-029665Actual
45977.002022-09-029663Actual
3255913.002024-11-019663Actual
220228.002023-12-319646Actual
189894.002023-10-029656Actual
153013.002023-06-0296311Actual
265431.002024-05-0196511Actual
176662.002023-09-029673Actual
3501215.002024-12-319615Actual
3734713.002025-03-029665Actual
181108.002023-09-029667Actual
3057913.002024-09-019616Actual
233844.002024-01-3196311Actual
28072.002022-07-039626Actual
87028.002022-12-039617Actual
53348.002022-09-029617Actual
283264.002024-07-029626Actual
344176.002024-12-0296311Actual
3291010.002024-11-019646Actual
40724.002022-08-029656Actual
289391.002024-07-0296212Actual
211708.002023-12-039667Actual
277871.002024-06-0196212Actual
126398.002023-04-029664Actual
2099512.002023-12-039636Actual
277596.002024-06-0196112Actual
3152019.002024-10-019614Actual
321158.002024-10-0196111Actual
263747.002024-05-019668Actual
1257711.002023-04-029614Actual
2468310.002024-04-019663Actual
253911.002024-04-0196211Actual
225232.002023-12-3196112Actual
2734517.002024-06-019617Actual
170808.002023-08-029667Actual
89503.002022-12-039668Actual
164532.002023-07-0396212Actual
17857.002022-06-029646Actual
217302.002023-12-319673Actual
140629.002023-05-029667Actual
24373.002022-07-039673Actual
71127.002022-11-029615Actual
3610413.002025-01-319664Actual
311067.002024-09-0196611Actual
87647.002022-12-039667Actual
391942.002025-04-0296212Actual
242129.002024-03-019618Actual
117794.002023-03-029626Actual
33364.002022-07-039668Actual
55824.002022-09-029668Actual
205786.002023-11-0296612Actual
92758.002022-12-319664Actual
295607.002024-08-019656Actual
204292.002023-11-0296511Actual
734810.002022-11-029636Actual
390741.002025-04-0296511Actual
278772.002024-06-0196113Actual
303665.002024-09-019673Actual
2720215.002024-06-019636Actual
3415017.002024-12-029617Actual
311922.002024-09-0196212Actual
329366.002024-11-019656Actual
2926818.002024-08-019614Actual
3380412.002024-12-029664Actual
1675511.002023-08-029615Actual
75016.002022-11-029666Actual
230256.002024-01-319656Actual
3376918.002024-12-029614Actual
1679010.002023-08-029665Actual
298067.002024-08-019668Actual
363618.002025-01-319656Actual
233573.002024-01-3196211Actual
115908.002023-03-029615Actual
1666215.002023-08-029614Actual
173404.002023-08-0296411Actual
1587011.002023-07-039636Actual
1456611.002023-06-029663Actual
340608.002024-12-029656Actual
252715.002024-04-019628Actual
182296.002023-09-029668Actual
30098.002022-07-039666Actual
2930311.002024-08-019664Actual
142994.002023-05-0296311Actual
137688.002023-05-029665Actual
204024.002023-11-0296411Actual
1382710.002023-05-029616Actual
3763612.002025-03-029667Actual
3409211.002024-12-029666Actual
276405.002024-06-0196411Actual
245581.002024-03-0196212Actual
106553.002023-01-319626Actual
356577.002024-12-3196611Actual
2397811.002024-03-019636Actual
12358.002022-06-029663Actual
212565.002023-12-039628Actual
61297.002022-10-029616Actual
109968.002023-01-319667Actual
3878711.002025-04-029667Actual
43517.002022-08-029618Actual
233295.002024-01-3196111Actual
222329.002023-12-319618Actual
2509210.002024-04-019666Actual
313104.002024-09-0196213Actual
365736.002025-01-319628Actual
239502.002024-03-019626Actual
146232.002023-06-029673Actual
1960715.002023-11-029613Actual
203752.002023-11-0296311Actual
2079110.002023-12-039664Actual
81537.002022-12-039664Actual
244746.002024-03-0196611Actual
123104.002023-03-029668Actual
3748510.002025-03-029646Actual
50057.002022-09-029616Actual
151544.002023-06-029628Actual
3042913.002024-09-019664Actual
16893.002022-06-029626Actual
148359.002023-06-029616Actual
132527.002023-04-029667Actual
3364921.002024-12-029613Actual
3302717.002024-11-019617Actual
115118.002023-03-029664Actual
117711.002022-06-029613Actual
2122811.002023-12-039618Actual
37447.002022-08-029615Actual
389078.002025-04-029668Actual
183961.002023-09-0296511Actual
2175814.002023-12-319614Actual
237102.002024-03-019673Actual
390476.002025-04-0296411Actual
334134.002024-11-0196112Actual
3081212.002024-09-019667Actual
205203.002023-11-0296112Actual
130505.002023-04-029656Actual
3267912.002024-11-019664Actual
229452.002024-01-319626Actual
1911410.002023-10-029667Actual
232099.002024-01-319618Actual
3515915.002024-12-319636Actual
153626.002023-06-0296611Actual
38028.002022-08-029665Actual
195495.002023-10-0296612Actual
214914.002023-12-0396611Actual
332674.002024-11-0196211Actual
275006.002024-06-019668Actual
3625415.002025-01-319616Actual
1503312.002023-06-029617Actual
1654215.002023-08-029613Actual
129073.002023-04-029626Actual
203207.002023-11-0296111Actual
143263.002023-05-0296411Actual
148624.002023-06-029626Actual
2945313.002024-08-019616Actual
362814.002025-01-319626Actual
121227.002023-03-029667Actual
380421.002025-03-0296212Actual
65207.002022-10-029667Actual
94127.002022-12-319665Actual
355705.002024-12-3196311Actual
389659.002025-04-0296111Actual
2803014.002024-07-029663Actual
2696518.002024-06-019614Actual
322576.002024-10-0196611Actual
1604810.002023-07-039667Actual
159558.002023-07-039666Actual
342718.002024-12-029628Actual
203482.002023-11-0296211Actual
358332.002024-12-3196113Actual
3828413.002025-04-029663Actual
3616215.002025-01-319615Actual
127189.002023-04-029615Actual
119223.002023-03-029656Actual
236539.002024-03-019663Actual
274668.002024-06-019628Actual
3282915.002024-11-019616Actual
2853211.002024-07-029667Actual
356241.002024-12-3196511Actual
95393.002022-12-319626Actual
122493.002023-03-029628Actual
182875.002023-09-0296111Actual
68478.002022-11-029663Actual
981810.002022-12-319617Actual
99579.002022-12-319618Actual
1465113.002023-06-029614Actual
1078.002022-05-029663Actual
3524412.002024-12-319666Actual
3077715.002024-09-019617Actual
172585.002023-08-0296111Actual
106078.002023-01-319616Actual
49267.002022-09-029665Actual
2167310.002023-12-319663Actual
242736.002024-03-019668Actual
393455.002025-04-0296613Actual
371915.002025-03-029673Actual
2722811.002024-06-019646Actual
1807511.002023-09-029617Actual
2261415.002024-01-319613Actual
149166.002023-06-029646Actual
381916.002025-03-0296613Actual
163351.002023-07-0396511Actual
2282711.002024-01-319615Actual
161686.002023-07-039668Actual
91672.002022-12-319673Actual
3190317.002024-10-019617Actual
267874.002024-05-0196613Actual
94919.002022-12-319616Actual
238669.002024-03-019665Actual
1760911.002023-09-029663Actual
2743814.002024-06-019618Actual
2607317.002024-05-019636Actual
192345.002023-10-029668Actual
249529.002024-04-019616Actual
253055.002024-04-019668Actual
2476815.002024-04-019614Actual
370094.002025-01-3196213Actual
204634.002023-11-0296611Actual
111234.002023-01-319628Actual
1769413.002023-09-029614Actual
847010.002022-12-039636Actual
227699.002024-01-319664Actual
312832.002024-09-0196113Actual
2373815.002024-03-019614Actual
2570720.002024-05-019613Actual
223516.002023-12-3196111Actual
337415.002024-12-029673Actual
323155.002024-10-0196112Actual
3161315.002024-10-019615Actual
142446.002023-05-0296111Actual
385816.002025-04-029626Actual
380768.002025-03-0296612Actual
255055.002024-04-0196611Actual
3087015.002024-09-019618Actual
32298.002022-07-039618Actual
308810.002022-07-039617Actual
280875.002024-07-029673Actual
287655.002024-07-0296311Actual
1388210.002023-05-029636Actual
174016.002023-08-0296611Actual
224064.002023-12-3196311Actual
139088.002023-05-029646Actual
188829.002023-10-029616Actual
254453.002024-04-0196411Actual
189636.002023-10-029646Actual
302164.002024-08-0196613Actual
2185011.002023-12-319615Actual
136114.002023-05-029673Actual
258014.002024-05-019673Actual
83739.002022-12-039616Actual
234381.002024-01-3196511Actual
44585.002022-08-029668Actual
1684711.002023-08-029616Actual
240306.002024-03-019656Actual
96823.002022-12-319656Actual
1981811.002023-11-029615Actual
2849717.002024-07-029617Actual
23511.002022-05-029614Actual
238319.002024-03-019615Actual
10374.002022-05-029628Actual
2273413.002024-01-319614Actual
181964.002023-09-029628Actual
290303.002024-07-0296113Actual
2063615.002023-12-039613Actual
1917211.002023-10-029618Actual
161069.002023-07-039618Actual
360424.002025-01-319673Actual
212905.002023-12-039668Actual
172005.002023-08-029668Actual
172862.002023-08-0296211Actual
378696.002025-03-0296311Actual
321975.002024-10-0196411Actual
321705.002024-10-0196311Actual
324664.002024-10-0196613Actual
55215.002022-09-029628Actual
88437.002022-12-039618Actual
144432.002023-05-0296212Actual
19729.002022-06-029617Actual
54739.002022-09-029618Actual

Generated 2025-06-02 00:39:20.841 UTC