[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267545.002024-05-0396213Actual
79678.002022-12-059663Actual
24373.002022-07-059673Actual
2500711.002024-04-039636Actual
902911.002023-01-029613Actual
266696.002024-05-0396612Actual
383414.002025-04-049673Actual
151544.002023-06-049628Actual
169545.002023-08-049656Actual
345912.002024-12-0496212Actual
245581.002024-03-0396212Actual
1964111.002023-11-049663Actual
153013.002023-06-0496311Actual
235605.002024-02-0296612Actual
3524412.002025-01-029666Actual
2315110.002024-02-029667Actual
8489.002022-05-049617Actual
2738013.002024-06-039667Actual
249529.002024-04-039616Actual
94919.002023-01-029616Actual
39294.002022-08-049626Actual
3052211.002024-09-039665Actual
365736.002025-02-029628Actual
453711.002022-09-049613Actual
2734517.002024-06-039617Actual
247402.002024-04-039673Actual
240306.002024-03-039656Actual
2843911.002024-07-049666Actual
2099512.002023-12-059636Actual
156659.002023-07-059664Actual
250336.002024-04-039646Actual
1182810.002023-03-049636Actual
235284.002024-02-0296112Actual
204634.002023-11-0496611Actual
66474.002022-10-049628Actual
2175814.002024-01-029614Actual
185206.002023-09-0496612Actual
251859.002024-04-039667Actual
3491918.002025-01-029614Actual
3504711.002025-01-029665Actual
108577.002023-02-029666Actual
175166.002023-08-0496612Actual
41338.002022-08-049666Actual
1760911.002023-09-049663Actual
566111.002022-10-049613Actual
254453.002024-04-0396411Actual
388736.002025-04-049628Actual
2063615.002023-12-059613Actual
97397.002023-01-029666Actual
2696518.002024-06-039614Actual
317324.002024-10-039626Actual
391665.002025-04-0496112Actual
279376.002024-06-0396613Actual
50057.002022-09-049616Actual
158967.002023-07-059646Actual
357768.002025-01-0296612Actual
258014.002024-05-039673Actual
267272.002024-05-0396113Actual
1690212.002023-08-049636Actual
1601312.002023-07-059617Actual
29036.002022-07-059646Actual
1769413.002023-09-049614Actual
65999.002022-10-049618Actual
146859.002023-06-049664Actual
261258.002024-05-039656Actual
337415.002024-12-049673Actual
140629.002023-05-049667Actual
3415017.002024-12-049617Actual
288191.002024-07-0496511Actual
118756.002023-03-049646Actual
2297312.002024-02-029636Actual
174582.002023-08-0496112Actual
148359.002023-06-049616Actual
15009.002022-06-049615Actual
245905.002024-03-0396612Actual
358332.002025-01-0296113Actual
3869413.002025-04-049666Actual
34778.002022-08-049663Actual
141845.002023-05-049668Actual
2570720.002024-05-039613Actual
2803014.002024-07-049663Actual
308810.002022-07-059617Actual
133319.002023-04-049618Actual
219683.002024-01-029626Actual
245314.002024-03-0396112Actual
1675511.002023-08-049615Actual
106553.002023-02-029626Actual
3164813.002024-10-039665Actual
187909.002023-10-049615Actual
3648713.002025-02-029667Actual
183693.002023-09-0496411Actual
113238.002023-03-049663Actual
346258.002024-12-0496612Actual
1587011.002023-07-059636Actual
333214.002024-11-0396411Actual
3071911.002024-09-039666Actual
3027422.002024-09-039613Actual
3264419.002024-11-039614Actual
224666.002024-01-0296611Actual
278772.002024-06-0396113Actual
264895.002024-05-0396311Actual
248028.002024-04-039664Actual
341512.002022-08-049613Actual
230256.002024-02-029656Actual
3176016.002024-10-039636Actual
144163.002023-05-0496112Actual
248609.002024-04-039615Actual
146232.002023-06-049673Actual
242736.002024-03-039668Actual
279046.002024-06-0396213Actual
2524311.002024-04-039618Actual
77197.002022-11-049618Actual
2699911.002024-06-039664Actual
2918314.002024-08-039663Actual
3424313.002024-12-049618Actual
1713810.002023-08-049618Actual
240628.002024-03-039666Actual
260454.002024-05-039626Actual
193472.002023-10-0496311Actual
981810.002023-01-029617Actual
54739.002022-09-049618Actual
232715.002024-02-029668Actual
3048714.002024-09-039615Actual
202626.002023-11-049668Actual
622610.002022-10-049636Actual
334758.002024-11-0396612Actual
77673.002022-11-049628Actual
288536.002024-07-0496611Actual
232099.002024-02-029618Actual
3763612.002025-03-049667Actual
224064.002024-01-0296311Actual
3323910.002024-11-0396111Actual
2282711.002024-02-029615Actual
295607.002024-08-039656Actual
2625312.002024-05-039667Actual
215815.002023-12-0596612Actual
267874.002024-05-0396613Actual
344712.002024-12-0496511Actual
2824213.002024-07-049665Actual
2936113.002024-08-039615Actual
18323.002022-06-049656Actual
10964.002022-05-049668Actual
2163914.002024-01-029613Actual
308986.002024-09-039628Actual
163694.002023-07-0596611Actual
12358.002022-06-049663Actual
1801710.002023-09-049666Actual
196984.002023-11-049673Actual
168743.002023-08-049626Actual
2084910.002023-12-059615Actual
2079110.002023-12-059664Actual
120608.002023-03-049617Actual
2709011.002024-06-039665Actual
3731215.002025-03-049615Actual
210476.002023-12-059656Actual
2930311.002024-08-039664Actual
1402710.002023-05-049617Actual
1757416.002023-09-049613Actual
117794.002023-03-049626Actual
386359.002025-04-049646Actual
323496.002024-10-0396612Actual
217928.002024-01-029664Actual
393455.002025-04-0496613Actual
3077715.002024-09-039617Actual
2185011.002024-01-029615Actual
203482.002023-11-0496211Actual
1551016.002023-07-059613Actual
2720215.002024-06-039636Actual
1355211.002023-05-049663Actual
23511.002022-05-049614Actual
100055.002023-01-029628Actual
7084.002022-05-049656Actual
218848.002024-01-029665Actual
377568.002025-03-049668Actual
1474311.002023-06-049615Actual
1373311.002023-05-049615Actual
381333.002025-03-0496113Actual
2468310.002024-04-039663Actual
2705714.002024-06-039615Actual
200174.002023-11-049656Actual
38819.002022-08-049616Actual
18936.002022-06-049666Actual
393125.002025-04-0496213Actual
121227.002023-03-049667Actual
2615811.002024-05-039666Actual
53348.002022-09-049617Actual
40256.002022-08-049646Actual
368644.002025-02-0296112Actual
59888.002022-10-049615Actual
2799522.002024-07-049613Actual
351859.002025-01-029646Actual
139346.002023-05-049656Actual
2714713.002024-06-039616Actual
193201.002023-10-0496211Actual
1893710.002023-10-049636Actual
334411.002024-11-0396212Actual
238669.002024-03-039665Actual
280875.002024-07-049673Actual
65207.002022-10-049667Actual
253637.002024-04-0396111Actual
379567.002025-03-0496611Actual
26808.002022-07-059665Actual
290576.002024-07-0496213Actual
109968.002023-02-029667Actual
204024.002023-11-0496411Actual
200508.002023-11-049666Actual
378148.002025-03-0496111Actual
3849713.002025-04-049665Actual
4367.002022-05-049665Actual
276672.002024-06-0396511Actual
375118.002025-03-049656Actual
237102.002024-03-039673Actual
43995.002022-08-049628Actual
1793312.002023-09-049636Actual
3273714.002024-11-039615Actual
310182.002024-09-0396211Actual
52557.002022-09-049666Actual
3039419.002024-09-039614Actual
117711.002022-06-049613Actual
17857.002022-06-049646Actual
161069.002023-07-059618Actual
102057.002023-02-029663Actual
2020110.002023-11-049618Actual
289391.002024-07-0496212Actual
137688.002023-05-049665Actual
3598513.002025-02-029663Actual
2811519.002024-07-049614Actual
3030914.002024-09-039663Actual
194346.002023-10-0496611Actual
286187.002024-07-049628Actual
61774.002022-10-049626Actual
75016.002022-11-049666Actual
3855414.002025-04-049616Actual
1873.002022-05-049673Actual
23597.002022-07-059663Actual
176662.002023-09-049673Actual
163351.002023-07-0596511Actual
3768.002022-05-049615Actual
2213911.002024-01-029617Actual
215484.002023-12-0596112Actual
3495413.002025-01-029664Actual
1563013.002023-07-059614Actual
162813.002023-07-0596311Actual
360311.002022-08-049614Actual
207282.002023-12-059673Actual
1033111.002023-02-029614Actual
179053.002023-09-049626Actual
734810.002022-11-049636Actual
173133.002023-08-0496311Actual
172005.002023-08-049668Actual
2835416.002024-07-049636Actual
153284.002023-06-0496411Actual
141504.002023-05-049628Actual
198538.002023-11-049665Actual
159558.002023-07-059666Actual
14216.002022-06-049664Actual
2261415.002024-02-029613Actual
3288416.002024-11-039636Actual
275589.002024-06-0396111Actual
147788.002023-06-049665Actual
228619.002024-02-029665Actual
392288.002025-04-0496612Actual
38028.002022-08-049665Actual
3740414.002025-03-049616Actual
333557.002024-11-0396611Actual
91672.002023-01-029673Actual
40724.002022-08-049656Actual
163084.002023-07-0596411Actual
1917211.002023-10-049618Actual
318128.002024-10-039656Actual
87028.002022-12-059617Actual
322576.002024-10-0396611Actual
3595121.002025-02-029613Actual
1869814.002023-10-049614Actual
311646.002024-09-0396112Actual
129073.002023-04-049626Actual
16893.002022-06-049626Actual
107984.002023-02-029656Actual
1782110.002023-09-049665Actual
3042913.002024-09-039664Actual
119817.002023-03-049666Actual
190219.002023-10-049666Actual
104708.002023-02-029615Actual
355434.002025-01-0296211Actual
9898.002022-05-049618Actual
239502.002024-03-039626Actual
357432.002025-01-0296212Actual
347414.002024-12-0496613Actual
59096.002022-10-049664Actual
300385.002024-08-0396112Actual
127189.002023-04-049615Actual
1465113.002023-06-049614Actual
263417.002024-05-039628Actual
3081212.002024-09-039667Actual
222934.002024-01-029668Actual
199374.002023-11-049626Actual
287109.002024-07-0496111Actual
4712.002022-05-049613Actual
214571.002023-12-0596511Actual
299196.002024-08-0396311Actual
61297.002022-10-049616Actual
370094.002025-02-0296213Actual
13132.002022-06-049673Actual
290303.002024-07-0496113Actual
3610413.002025-02-029664Actual
2088310.002023-12-059665Actual
248511.002022-07-059614Actual
344445.002024-12-0496411Actual
3666510.002025-02-0296111Actual
301007.002024-08-0396612Actual
287383.002024-07-0496211Actual
345635.002024-12-0496112Actual
166344.002023-08-049673Actual
70337.002022-11-049664Actual
3510413.002025-01-029616Actual
229452.002024-02-029626Actual
369824.002025-02-0296113Actual
356577.002025-01-0296611Actual
697311.002022-11-049614Actual
2684520.002024-06-039613Actual
256214.002024-04-0396612Actual
189094.002023-10-049626Actual
254183.002024-04-0396311Actual
199109.002023-11-049616Actual
6616.002022-05-049646Actual
164264.002023-07-0596112Actual
152467.002023-06-0496111Actual
164844.002023-07-0596612Actual
205203.002023-11-0496112Actual
339804.002024-12-049626Actual
181689.002023-09-049618Actual
1907911.002023-10-049617Actual
144746.002023-05-0496612Actual
2959313.002024-08-039666Actual
3828413.002025-04-049663Actual
220228.002024-01-029646Actual
212905.002023-12-059668Actual
2722811.002024-06-039646Actual
157239.002023-07-059615Actual
255623.002024-04-0396112Actual
3846213.002025-04-049615Actual
2515012.002024-04-039617Actual
174852.002023-08-0496212Actual
2829915.002024-07-049616Actual
83739.002022-12-059616Actual
3267912.002024-11-039664Actual
182875.002023-09-0496111Actual
30098.002022-07-059666Actual
342718.002024-12-049628Actual
149425.002023-06-049656Actual
368921.002025-02-0296212Actual
244401.002024-03-0396511Actual
19729.002022-06-049617Actual
2945313.002024-08-039616Actual
225232.002024-01-0296112Actual
2464815.002024-04-039613Actual
2743814.002024-06-039618Actual
3291010.002024-11-039646Actual
203752.002023-11-0496311Actual
3824922.002025-04-049613Actual
311067.002024-09-0396611Actual
3533713.002025-01-029667Actual
3748510.002025-03-049646Actual
312268.002024-09-0396612Actual
2838010.002024-07-049646Actual
335594.002024-11-0396213Actual
311922.002024-09-0396212Actual
3170514.002024-10-039616Actual
277016.002024-06-0396611Actual
33364.002022-07-059668Actual
111234.002023-02-029628Actual
1078.002022-05-049663Actual
1382710.002023-05-049616Actual
122493.002023-03-049628Actual
1014511.002023-02-029613Actual
321705.002024-10-0396311Actual
2010811.002023-11-049617Actual
195182.002023-10-0496212Actual
238319.002024-03-039615Actual
37447.002022-08-049615Actual
472312.002022-09-049614Actual
3418511.002024-12-049667Actual
3840411.002025-04-049664Actual
3282915.002024-11-039616Actual

Generated 2025-06-03 09:08:08.162 UTC