[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2859015.002024-07-029618Actual
323496.002024-10-0196612Actual
224666.002023-12-3196611Actual
141845.002023-05-029668Actual
390204.002025-04-0296311Actual
196984.002023-11-029673Actual
3501215.002024-12-319615Actual
193201.002023-10-0296211Actual
3491918.002024-12-319614Actual
3607019.002025-01-319614Actual
168743.002023-08-029626Actual
192927.002023-10-0296111Actual
335323.002024-11-0196113Actual
23511.002022-05-029614Actual
205786.002023-11-0296612Actual
77673.002022-11-029628Actual
902911.002022-12-319613Actual
115118.002023-03-029664Actual
195495.002023-10-0296612Actual
371915.002025-03-029673Actual
1960715.002023-11-029613Actual
9898.002022-05-029618Actual
63796.002022-10-029666Actual
2734517.002024-06-019617Actual
391665.002025-04-0296112Actual
2950816.002024-08-019636Actual
1996511.002023-11-029636Actual
162267.002023-07-0396111Actual
209673.002023-12-039626Actual
52557.002022-09-029666Actual
2185011.002023-12-319615Actual
222934.002023-12-319668Actual
187329.002023-10-029664Actual
87028.002022-12-039617Actual
2476815.002024-04-019614Actual
8489.002022-05-029617Actual
126398.002023-04-029664Actual
154193.002023-06-0296112Actual
87647.002022-12-039667Actual
300661.002024-08-0196212Actual
3389613.002024-12-029665Actual
3869413.002025-04-029666Actual
223793.002023-12-3196211Actual
125294.002023-04-029673Actual
285610.002022-07-039636Actual
1373311.002023-05-029615Actual
314925.002024-10-019673Actual
3199514.002024-10-019618Actual
151885.002023-06-029668Actual
2464815.002024-04-019613Actual
54739.002022-09-029618Actual
308810.002022-07-039617Actual
89503.002022-12-039668Actual
128598.002023-04-029616Actual
337415.002024-12-029673Actual
213763.002023-12-0396211Actual
5653.002022-05-029626Actual
3633511.002025-01-319646Actual
149425.002023-06-029656Actual
265776.002024-05-0196611Actual
31507.002022-07-039667Actual
1474311.002023-06-029615Actual
85645.002022-12-039656Actual
758010.002022-11-029617Actual
98786.002022-12-319667Actual
280875.002024-07-029673Actual
190219.002023-10-029666Actual
152467.002023-06-0296111Actual
287109.002024-07-0296111Actual
299196.002024-08-0196311Actual
169879.002023-08-029666Actual
3510413.002024-12-319616Actual
286527.002024-07-029668Actual
2953410.002024-08-019646Actual
2811519.002024-07-029614Actual
299806.002024-08-0196611Actual
344712.002024-12-0296511Actual
137688.002023-05-029665Actual
170808.002023-08-029667Actual
74423.002022-11-029656Actual
10964.002022-05-029668Actual
358332.002024-12-3196113Actual
1873.002022-05-029673Actual
227699.002024-01-319664Actual
389934.002025-04-0296211Actual
2957.002022-05-029664Actual
197608.002023-11-029664Actual
3155511.002024-10-019664Actual
16893.002022-06-029626Actual
161069.002023-07-039618Actual
392288.002025-04-0296612Actual
352116.002024-12-319656Actual
3878711.002025-04-029667Actual
379567.002025-03-0296611Actual
139679.002023-05-029666Actual
179053.002023-09-029626Actual
61774.002022-10-029626Actual
215815.002023-12-0396612Actual
200508.002023-11-029666Actual
251859.002024-04-019667Actual
368644.002025-01-3196112Actual
66474.002022-10-029628Actual
3884513.002025-04-029618Actual
356577.002024-12-3196611Actual
227064.002024-01-319673Actual
133794.002023-04-029628Actual
2213911.002023-12-319617Actual
194912.002023-10-0296112Actual
3057913.002024-09-019616Actual
72994.002022-11-029626Actual
2930311.002024-08-019664Actual
392853.002025-04-0296113Actual
18936.002022-06-029666Actual
334411.002024-11-0196212Actual
104708.002023-01-319615Actual
333214.002024-11-0196411Actual
283264.002024-07-029626Actual
1554510.002023-07-039663Actual
68478.002022-11-029663Actual
3306113.002024-11-019667Actual
255892.002024-04-0196212Actual
3395315.002024-12-029616Actual
1911410.002023-10-029667Actual
2959313.002024-08-019666Actual
2974413.002024-08-019618Actual
203482.002023-11-0296211Actual
378422.002025-03-0296211Actual
158422.002023-07-039626Actual
267874.002024-05-0196613Actual
3539513.002024-12-319618Actual
2835416.002024-07-029636Actual
1704512.002023-08-029617Actual
2705714.002024-06-019615Actual
244134.002024-03-0196411Actual
2728712.002024-06-019666Actual
232374.002024-01-319628Actual
79678.002022-12-039663Actual
313424.002024-09-0196613Actual
390741.002025-04-0296511Actual
163084.002023-07-0396411Actual
232715.002024-01-319668Actual
149758.002023-06-029666Actual
3048714.002024-09-019615Actual
235284.002024-01-3196112Actual
310725.002024-09-0196411Actual
245905.002024-03-0196612Actual
129073.002023-04-029626Actual
100055.002022-12-319628Actual
324664.002024-10-0196613Actual
1907911.002023-10-029617Actual
265431.002024-05-0196511Actual
76408.002022-11-029667Actual
357432.002024-12-3196212Actual
122493.002023-03-029628Actual
3400817.002024-12-029636Actual
48648.002022-09-029615Actual
3849713.002025-04-029665Actual
472312.002022-09-029614Actual
237102.002024-03-019673Actual
113238.002023-03-029663Actual
354578.002024-12-319668Actual
45977.002022-09-029663Actual
65999.002022-10-029618Actual
3193712.002024-10-019667Actual
88914.002022-12-039628Actual
164844.002023-07-0396612Actual
1793312.002023-09-029636Actual
584912.002022-10-029614Actual
367205.002025-01-3196311Actual
242129.002024-03-019618Actual
199917.002023-11-029646Actual
110759.002023-01-319618Actual
139346.002023-05-029656Actual
144746.002023-05-0296612Actual
222605.002023-12-319628Actual
622610.002022-10-029636Actual
182296.002023-09-029668Actual
146859.002023-06-029664Actual
266696.002024-05-0196612Actual
312832.002024-09-0196113Actual
3252421.002024-11-019613Actual
193472.002023-10-0296311Actual
333557.002024-11-0196611Actual
217928.002023-12-319664Actual
2965117.002024-08-019617Actual
258014.002024-05-019673Actual
58014.002022-10-029673Actual
3071911.002024-09-019666Actual
3140022.002024-10-019613Actual
229911.002022-07-039613Actual
203207.002023-11-0296111Actual
179854.002023-09-029656Actual
321158.002024-10-0196111Actual
60507.002022-10-029665Actual
277016.002024-06-0196611Actual
3709922.002025-03-029613Actual
3386214.002024-12-029615Actual
233295.002024-01-3196111Actual
7084.002022-05-029656Actual
88437.002022-12-039618Actual
360311.002022-08-029614Actual
311922.002024-09-0196212Actual
2601813.002024-05-019616Actual
1182810.002023-03-029636Actual
2509210.002024-04-019666Actual
310456.002024-09-0196311Actual
143594.002023-05-0296611Actual
345635.002024-12-0296112Actual
245581.002024-03-0196212Actual
2592414.002024-05-019615Actual
3639411.002025-01-319666Actual
248959.002024-04-019665Actual
331818.002024-11-019668Actual
3323910.002024-11-0196111Actual
204292.002023-11-0296511Actual
117318.002023-03-029616Actual
233573.002024-01-3196211Actual
2607317.002024-05-019636Actual
1465113.002023-06-029614Actual
51029.002022-09-029636Actual
277596.002024-06-0196112Actual
34778.002022-08-029663Actual
14216.002022-06-029664Actual
1363913.002023-05-029614Actual
134405.002023-04-029668Actual
385816.002025-04-029626Actual
369256.002025-01-3196612Actual
368066.002025-01-3196611Actual
566111.002022-10-029613Actual
3184511.002024-10-019666Actual
278208.002024-06-0196612Actual
335916.002024-11-0196613Actual
345912.002024-12-0296212Actual
301844.002024-08-0196213Actual
245314.002024-03-0196112Actual
311646.002024-09-0196112Actual
3376918.002024-12-029614Actual
234114.002024-01-3196411Actual
348916.002024-12-319673Actual
186702.002023-10-029673Actual
2217410.002023-12-319667Actual
321705.002024-10-0196311Actual
3143514.002024-10-019663Actual
3645217.002025-01-319617Actual
310182.002024-09-0196211Actual
153284.002023-06-0296411Actual
3277213.002024-11-019665Actual
242405.002024-03-019628Actual
215484.002023-12-0396112Actual
236539.002024-03-019663Actual
328564.002024-11-019626Actual
289116.002024-07-0296112Actual
169287.002023-08-029646Actual
187909.002023-10-029615Actual
344176.002024-12-0296311Actual
295607.002024-08-019656Actual
302164.002024-08-0196613Actual
232099.002024-01-319618Actual
238319.002024-03-019615Actual
184304.002023-09-0296611Actual
301007.002024-08-0196612Actual
2373815.002024-03-019614Actual
3860916.002025-04-029636Actual
322576.002024-10-0196611Actual
27597.002022-07-039616Actual
287925.002024-07-0296411Actual
153013.002023-06-0296311Actual
378966.002025-03-0296411Actual
3610413.002025-01-319664Actual
2853211.002024-07-029667Actual
2799522.002024-07-029613Actual
256214.002024-04-0196612Actual
2063615.002023-12-039613Actual
264624.002024-05-0196211Actual
153626.002023-06-0296611Actual
253911.002024-04-0196211Actual
199109.002023-11-029616Actual
243863.002024-03-0196311Actual
389659.002025-04-0296111Actual
172585.002023-08-0296111Actual
2849717.002024-07-029617Actual
381916.002025-03-0296613Actual
248511.002022-07-039614Actual
71127.002022-11-029615Actual
173133.002023-08-0296311Actual
40256.002022-08-029646Actual
2010811.002023-11-029617Actual
2122811.002023-12-039618Actual
51495.002022-09-029646Actual
289737.002024-07-0296612Actual
204634.002023-11-0296611Actual
344445.002024-12-0296411Actual
229452.002024-01-319626Actual
252715.002024-04-019628Actual
1033111.002023-01-319614Actual
91672.002022-12-319673Actual
265165.002024-05-0196411Actual
109968.002023-01-319667Actual
847010.002022-12-039636Actual
161686.002023-07-039668Actual
2914820.002024-08-019613Actual
360424.002025-01-319673Actual
1453214.002023-06-029613Actual
220819.002023-12-319666Actual
292406.002024-08-019673Actual
323155.002024-10-0196112Actual
212905.002023-12-039668Actual
177869.002023-09-029615Actual
7677.002022-05-029666Actual
3875216.002025-04-029617Actual
3855414.002025-04-029616Actual
144432.002023-05-0296212Actual
284068.002024-07-029656Actual
3311914.002024-11-019618Actual
222329.002023-12-319618Actual
82947.002022-12-039665Actual
2814912.002024-07-029664Actual
96823.002022-12-319656Actual
235605.002024-01-3196612Actual
130037.002023-04-029646Actual
171664.002023-08-029628Actual
43995.002022-08-029628Actual
224334.002023-12-3196411Actual
253637.002024-04-0196111Actual
342718.002024-12-029628Actual
366077.002025-01-319668Actual
393455.002025-04-0296613Actual
734810.002022-11-029636Actual
106078.002023-01-319616Actual
248609.002024-04-019615Actual
355705.002024-12-3196311Actual
240628.002024-03-019666Actual
117711.002022-06-029613Actual
332674.002024-11-0196211Actual
255055.002024-04-0196611Actual
244401.002024-03-0196511Actual
127189.002023-04-029615Actual
114012.002023-03-029673Actual
3302717.002024-11-019617Actual
2684520.002024-06-019613Actual
203752.002023-11-0296311Actual
3734713.002025-03-029665Actual
15009.002022-06-029615Actual
217302.002023-12-319673Actual
81537.002022-12-039664Actual
2722811.002024-06-019646Actual
212565.002023-12-039628Actual
346258.002024-12-0296612Actual
247402.002024-04-019673Actual
2524311.002024-04-019618Actual
2075614.002023-12-039614Actual
2020110.002023-11-029618Actual
141229.002023-05-029618Actual
1972615.002023-11-029614Actual
253055.002024-04-019668Actual
2099512.002023-12-039636Actual
10374.002022-05-029628Actual
1869814.002023-10-029614Actual
3255913.002024-11-019663Actual
1964111.002023-11-029663Actual
143263.002023-05-0296411Actual
2699911.002024-06-019664Actual
2468310.002024-04-019663Actual
3152019.002024-10-019614Actual
183693.002023-09-0296411Actual
3769414.002025-03-029618Actual
133319.002023-04-029618Actual
1893710.002023-10-029636Actual
249792.002024-04-019626Actual
71727.002022-11-029665Actual
378148.002025-03-0296111Actual
1690212.002023-08-029636Actual
21118.002022-06-029618Actual
94127.002022-12-319665Actual
83739.002022-12-039616Actual
254183.002024-04-0196311Actual
278772.002024-06-0196113Actual
224064.002023-12-3196311Actual
3291010.002024-11-019646Actual
162541.002023-07-0396211Actual
166979.002023-08-029664Actual
324335.002024-10-0196213Actual
151544.002023-06-029628Actual
277871.002024-06-0196212Actual

Generated 2025-06-01 23:29:16.646 UTC