[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159558.002023-07-049666Actual
357432.002025-01-0196212Actual
19729.002022-06-039617Actual
8489.002022-05-039617Actual
3625415.002025-02-019616Actual
52557.002022-09-039666Actual
2957.002022-05-039664Actual
63204.002022-10-039656Actual
240628.002024-03-029666Actual
1126313.002023-03-039613Actual
288191.002024-07-0396511Actual
2950816.002024-08-029636Actual
1917211.002023-10-039618Actual
1704512.002023-08-039617Actual
263747.002024-05-029668Actual
3725412.002025-03-039664Actual
148359.002023-06-039616Actual
243863.002024-03-0296311Actual
144432.002023-05-0396212Actual
2835416.002024-07-039636Actual
173404.002023-08-0396411Actual
255892.002024-04-0296212Actual
141229.002023-05-039618Actual
298649.002024-08-0296111Actual
234114.002024-02-0196411Actual
224334.002024-01-0196411Actual
3291010.002024-11-029646Actual
2743814.002024-06-029618Actual
134405.002023-04-039668Actual
352116.002025-01-019656Actual
3071911.002024-09-029666Actual
222329.002024-01-019618Actual
230589.002024-02-019666Actual
284068.002024-07-039656Actual
201438.002023-11-039667Actual
55215.002022-09-039628Actual
1402710.002023-05-039617Actual
123104.002023-03-039668Actual
204634.002023-11-0396611Actual
1581510.002023-07-049616Actual
85645.002022-12-049656Actual
386618.002025-04-039656Actual
2282711.002024-02-019615Actual
234381.002024-02-0196511Actual
3846213.002025-04-039615Actual
2838010.002024-07-039646Actual
162813.002023-07-0496311Actual
3368414.002024-12-039663Actual
3386214.002024-12-039615Actual
264624.002024-05-0296211Actual
322576.002024-10-0296611Actual
37447.002022-08-039615Actual
136111.002022-06-039614Actual
51964.002022-09-039656Actual
110759.002023-02-019618Actual
240306.002024-03-029656Actual
199374.002023-11-039626Actual
2113510.002023-12-049617Actual
275863.002024-06-0296211Actual
3768.002022-05-039615Actual
2688015.002024-06-029663Actual
351859.002025-01-019646Actual
249792.002024-04-029626Actual
3184511.002024-10-029666Actual
143263.002023-05-0396411Actual
193201.002023-10-0396211Actual
1907911.002023-10-039617Actual
214914.002023-12-0496611Actual
2728712.002024-06-029666Actual
97397.002023-01-019666Actual
17389.002022-06-039636Actual
128598.002023-04-039616Actual
1456611.002023-06-039663Actual
363618.002025-02-019656Actual
94127.002023-01-019665Actual
2213911.002024-01-019617Actual
331818.002024-11-029668Actual
235284.002024-02-0196112Actual
324335.002024-10-0296213Actual
43995.002022-08-039628Actual
192006.002023-10-039628Actual
219419.002024-01-019616Actual
82328.002022-12-049615Actual
321158.002024-10-0296111Actual
921511.002023-01-019614Actual
313424.002024-09-0296613Actual
344445.002024-12-0396411Actual
79678.002022-12-049663Actual
368644.002025-02-0196112Actual
2799522.002024-07-039613Actual
184304.002023-09-0396611Actual
2515012.002024-04-029617Actual
179854.002023-09-039656Actual
138543.002023-05-039626Actual
211708.002023-12-049667Actual
3380412.002024-12-039664Actual
137688.002023-05-039665Actual
292406.002024-08-029673Actual
360311.002022-08-039614Actual
127189.002023-04-039615Actual
3501215.002025-01-019615Actual
264895.002024-05-0296311Actual
2609911.002024-05-029646Actual
310725.002024-09-0296411Actual
184874.002023-09-0396112Actual
3869413.002025-04-039666Actual
1807511.002023-09-039617Actual
22204.002022-06-039668Actual
61297.002022-10-039616Actual
3039419.002024-09-029614Actual
207282.002023-12-049673Actual
2738013.002024-06-029667Actual
358604.002025-01-0196213Actual
3849713.002025-04-039665Actual
106553.002023-02-019626Actual
154193.002023-06-0396112Actual
2468310.002024-04-029663Actual
1563013.002023-07-049614Actual
254453.002024-04-0296411Actual
392853.002025-04-0396113Actual
153013.002023-06-0396311Actual
206719.002023-12-049663Actual
2621815.002024-05-029617Actual
375118.002025-03-039656Actual
383414.002025-04-039673Actual
2631314.002024-05-029618Actual
59096.002022-10-039664Actual
107984.002023-02-019656Actual
1996511.002023-11-039636Actual
391665.002025-04-0396112Actual
23597.002022-07-049663Actual
2974413.002024-08-029618Actual
1474311.002023-06-039615Actual
31507.002022-07-049667Actual
161345.002023-07-049628Actual
232099.002024-02-019618Actual
59888.002022-10-039615Actual
3161315.002024-10-029615Actual
146232.002023-06-039673Actual
3595121.002025-02-019613Actual
1713810.002023-08-039618Actual
2643410.002024-05-0296111Actual
107049.002023-02-019636Actual
87028.002022-12-049617Actual
1873.002022-05-039673Actual
357768.002025-01-0196612Actual
3616215.002025-02-019615Actual
156659.002023-07-049664Actual
298922.002024-08-0296211Actual
187329.002023-10-039664Actual
242405.002024-03-029628Actual
277871.002024-06-0296212Actual
164532.002023-07-0496212Actual
340608.002024-12-039656Actual
272546.002024-06-029656Actual
385816.002025-04-039626Actual
290904.002024-07-0396613Actual
2582919.002024-05-029614Actual
179596.002023-09-039646Actual
2185011.002024-01-019615Actual
140629.002023-05-039667Actual
3633511.002025-02-019646Actual
320237.002024-10-029628Actual
354578.002025-01-019668Actual
1373311.002023-05-039615Actual
301572.002024-08-0296113Actual
2476815.002024-04-029614Actual
371915.002025-03-039673Actual
3400817.002024-12-039636Actual
15626.002022-06-039665Actual
306066.002024-09-029626Actual
240048.002024-03-029646Actual
111234.002023-02-019628Actual
321434.002024-10-0296211Actual
317324.002024-10-029626Actual
15009.002022-06-039615Actual
91672.002023-01-019673Actual
308810.002022-07-049617Actual
217928.002024-01-019664Actual
1587011.002023-07-049636Actual
111844.002023-02-019668Actual
332944.002024-11-0296311Actual
271746.002024-06-029626Actual
144163.002023-05-0396112Actual
308986.002024-09-029628Actual
323155.002024-10-0296112Actual
2734517.002024-06-029617Actual
182875.002023-09-0396111Actual
3479922.002025-01-019613Actual
151544.002023-06-039628Actual
2217410.002024-01-019667Actual
380768.002025-03-0396612Actual
234716.002024-02-0196611Actual
3709922.002025-03-039613Actual
3734713.002025-03-039665Actual
278772.002024-06-0296113Actual
263417.002024-05-029628Actual
3884513.002025-04-039618Actual
142994.002023-05-0396311Actual
119817.002023-03-039666Actual
243592.002024-03-0296211Actual
146859.002023-06-039664Actual
1793312.002023-09-039636Actual
229452.002024-02-019626Actual
76408.002022-11-039667Actual
294804.002024-08-029626Actual
472312.002022-09-039614Actual
202296.002023-11-039628Actual
248511.002022-07-049614Actual
285610.002022-07-049636Actual
3282915.002024-11-029616Actual
1972615.002023-11-039614Actual
344712.002024-12-0396511Actual
127806.002023-04-039665Actual
198538.002023-11-039665Actual
33364.002022-07-049668Actual
1757416.002023-09-039613Actual
250594.002024-04-029656Actual
357155.002025-01-0196112Actual
3170514.002024-10-029616Actual
343046.002024-12-039668Actual
3389613.002024-12-039665Actual
393125.002025-04-0396213Actual
230256.002024-02-019656Actual
3311914.002024-11-029618Actual
1679010.002023-08-039665Actual
72519.002022-11-039616Actual
288536.002024-07-0396611Actual
2509210.002024-04-029666Actual
183693.002023-09-0396411Actual
2099512.002023-12-049636Actual
213485.002023-12-0496111Actual
1782110.002023-09-039665Actual
283264.002024-07-039626Actual
358934.002025-01-0196613Actual
337415.002024-12-039673Actual
173671.002023-08-0396511Actual
1684711.002023-08-039616Actual
310182.002024-09-0296211Actual
51495.002022-09-039646Actual
295607.002024-08-029656Actual
194912.002023-10-0396112Actual
347094.002024-12-0396213Actual
3395315.002024-12-039616Actual
209673.002023-12-049626Actual
3152019.002024-10-029614Actual
2696518.002024-06-029614Actual
203752.002023-11-0396311Actual
2843911.002024-07-039666Actual
302164.002024-08-0296613Actual
222934.002024-01-019668Actual
3273714.002024-11-029615Actual
289391.002024-07-0396212Actual
27597.002022-07-049616Actual
227064.002024-02-019673Actual
179053.002023-09-039626Actual
2722811.002024-06-029646Actual
566111.002022-10-039613Actual
253055.002024-04-029668Actual
370414.002025-02-0196613Actual
48648.002022-09-039615Actual
193472.002023-10-0396311Actual
227699.002024-02-019664Actual
391942.002025-04-0396212Actual
2968612.002024-08-029667Actual
323496.002024-10-0296612Actual
149758.002023-06-039666Actual
2063615.002023-12-049613Actual
2020110.002023-11-039618Actual
3539513.002025-01-019618Actual
47858.002022-09-039664Actual
333557.002024-11-0296611Actual
3323910.002024-11-0296111Actual
163694.002023-07-0496611Actual
103916.002023-02-019664Actual
2592414.002024-05-029615Actual
24373.002022-07-049673Actual
96355.002023-01-019646Actual
3524412.002025-01-019666Actual
2175814.002024-01-019614Actual
790711.002022-12-049613Actual
186702.002023-10-039673Actual
1893710.002023-10-039636Actual
758010.002022-11-039617Actual
3740414.002025-03-039616Actual
32298.002022-07-049618Actual
102057.002023-02-019663Actual
902911.002023-01-019613Actual
267874.002024-05-0296613Actual
1363913.002023-05-039614Actual
214571.002023-12-0496511Actual
210779.002023-12-049666Actual
2705714.002024-06-029615Actual
3769414.002025-03-039618Actual
2601813.002024-05-029616Actual
143594.002023-05-0396611Actual
2079110.002023-12-049664Actual
390741.002025-04-0396511Actual
334134.002024-11-0296112Actual
2075614.002023-12-049614Actual
244401.002024-03-0296511Actual
164264.002023-07-0496112Actual
265165.002024-05-0296411Actual
1801710.002023-09-039666Actual
142721.002023-05-0396211Actual
3855414.002025-04-039616Actual
355434.002025-01-0196211Actual
354237.002025-01-019628Actual
4367.002022-05-039665Actual
3296913.002024-11-029666Actual
2261415.002024-02-019613Actual
453711.002022-09-039613Actual
370094.002025-02-0196213Actual
139088.002023-05-039646Actual
173133.002023-08-0396311Actual
93548.002023-01-019615Actual
366077.002025-02-019668Actual
163351.002023-07-0496511Actual
60507.002022-10-039665Actual
43517.002022-08-039618Actual
809312.002022-12-049614Actual
388736.002025-04-039628Actual
42128.002022-08-039617Actual
255623.002024-04-0296112Actual
244134.002024-03-0296411Actual
265431.002024-05-0296511Actual
26808.002022-07-049665Actual
279046.002024-06-0296213Actual
3721918.002025-03-039614Actual
362814.002025-02-019626Actual
3763612.002025-03-039667Actual
343902.002024-12-0396211Actual
215815.002023-12-0496612Actual
176662.002023-09-039673Actual
219683.002024-01-019626Actual
287655.002024-07-0396311Actual
2615811.002024-05-029666Actual
44585.002022-08-039668Actual
1551016.002023-07-049613Actual
245314.002024-03-0296112Actual
258014.002024-05-029673Actual
38819.002022-08-039616Actual
379567.002025-03-0396611Actual
256214.002024-04-0296612Actual
2625312.002024-05-029667Actual
190219.002023-10-039666Actual
3754413.002025-03-039666Actual
2939613.002024-08-029665Actual
300661.002024-08-0296212Actual
172862.002023-08-0396211Actual
247402.002024-04-029673Actual
171664.002023-08-039628Actual
3748510.002025-03-039646Actual
220228.002024-01-019646Actual
3639411.002025-02-019666Actual
2699911.002024-06-029664Actual
379231.002025-03-0396511Actual
287109.002024-07-0396111Actual
290303.002024-07-0396113Actual
3745916.002025-03-039636Actual
355159.002025-01-0196111Actual
153626.002023-06-0396611Actual
105287.002023-02-019665Actual
25436.002022-07-049664Actual
195182.002023-10-0396212Actual
236539.002024-03-029663Actual
1769413.002023-09-039614Actual
381916.002025-03-0396613Actual
255055.002024-04-0296611Actual
158422.002023-07-049626Actual
290576.002024-07-0396213Actual
267545.002024-05-0296213Actual
95393.002023-01-019626Actual
2607317.002024-05-029636Actual
131908.002023-04-039617Actual
309328.002024-09-029668Actual
344176.002024-12-0396311Actual
278208.002024-06-0296612Actual
237102.002024-03-029673Actual
177869.002023-09-039615Actual
2953410.002024-08-029646Actual
251859.002024-04-029667Actual
42727.002022-08-039667Actual
62737.002022-10-039646Actual

Generated 2025-06-02 23:40:43.316 UTC