[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1882510.002023-10-049665Actual
391665.002025-04-0496112Actual
5653.002022-05-049626Actual
378148.002025-03-0496111Actual
981810.002023-01-029617Actual
287383.002024-07-0496211Actual
234716.002024-02-0296611Actual
306066.002024-09-039626Actual
3042913.002024-09-039664Actual
55215.002022-09-049628Actual
1769413.002023-09-049614Actual
141845.002023-05-049668Actual
264895.002024-05-0396311Actual
389659.002025-04-0496111Actual
183693.002023-09-0496411Actual
8489.002022-05-049617Actual
380144.002025-03-0496112Actual
174582.002023-08-0496112Actual
386618.002025-04-049656Actual
94127.002023-01-029665Actual
365736.002025-02-029628Actual
249529.002024-04-039616Actual
2914820.002024-08-039613Actual
88914.002022-12-059628Actual
17389.002022-06-049636Actual
3291010.002024-11-039646Actual
162267.002023-07-0596111Actual
3860916.002025-04-049636Actual
343046.002024-12-049668Actual
184874.002023-09-0496112Actual
71127.002022-11-049615Actual
184304.002023-09-0496611Actual
250336.002024-04-039646Actual
36657.002022-08-049664Actual
134405.002023-04-049668Actual
2273413.002024-02-029614Actual
363618.002025-02-029656Actual
81537.002022-12-059664Actual
2586413.002024-05-039664Actual
3140022.002024-10-039613Actual
38819.002022-08-049616Actual
3645217.002025-02-029617Actual
356577.002025-01-0296611Actual
32298.002022-07-059618Actual
385816.002025-04-049626Actual
2264910.002024-02-029663Actual
622610.002022-10-049636Actual
111234.002023-02-029628Actual
358604.002025-01-0296213Actual
290904.002024-07-0496613Actual
199374.002023-11-049626Actual
115118.002023-03-049664Actual
9898.002022-05-049618Actual
172005.002023-08-049668Actual
958810.002023-01-029636Actual
2020110.002023-11-049618Actual
3495413.002025-01-029664Actual
343902.002024-12-0496211Actual
192345.002023-10-049668Actual
1690212.002023-08-049636Actual
42727.002022-08-049667Actual
354237.002025-01-029628Actual
2099512.002023-12-059636Actual
147788.002023-06-049665Actual
228619.002024-02-029665Actual
229189.002024-02-029616Actual
171664.002023-08-049628Actual
335916.002024-11-0396613Actual
3052211.002024-09-039665Actual
205203.002023-11-0496112Actual
2853211.002024-07-049667Actual
3323910.002024-11-0396111Actual
229911.002022-07-059613Actual
3501215.002025-01-029615Actual
2412012.002024-03-039617Actual
2315110.002024-02-029667Actual
10964.002022-05-049668Actual
143594.002023-05-0496611Actual
213485.002023-12-0596111Actual
124517.002023-04-049663Actual
197608.002023-11-049664Actual
121227.002023-03-049667Actual
269375.002024-06-039673Actual
309328.002024-09-039668Actual
224334.002024-01-0296411Actual
29036.002022-07-059646Actual
156023.002023-07-059673Actual
233844.002024-02-0296311Actual
2643410.002024-05-0396111Actual
183151.002023-09-0496211Actual
313104.002024-09-0396213Actual
51029.002022-09-049636Actual
229996.002024-02-029646Actual
2079110.002023-12-059664Actual
251859.002024-04-039667Actual
161345.002023-07-059628Actual
3267912.002024-11-039664Actual
148624.002023-06-049626Actual
3424313.002024-12-049618Actual
3152019.002024-10-039614Actual
29504.002022-07-059656Actual
18323.002022-06-049656Actual
104708.002023-02-029615Actual
2464815.002024-04-039613Actual
2965117.002024-08-039617Actual
143263.002023-05-0496411Actual
360424.002025-02-029673Actual
26228.002022-07-059615Actual
107517.002023-02-029646Actual
194346.002023-10-0496611Actual
159558.002023-07-059666Actual
144746.002023-05-0496612Actual
166344.002023-08-049673Actual
1563013.002023-07-059614Actual
2838010.002024-07-049646Actual
1126313.002023-03-049613Actual
182296.002023-09-049668Actual
244746.002024-03-0396611Actual
1474311.002023-06-049615Actual
169879.002023-08-049666Actual
292406.002024-08-039673Actual
141504.002023-05-049628Actual
204634.002023-11-0496611Actual
34778.002022-08-049663Actual
163694.002023-07-0596611Actual
2063615.002023-12-059613Actual
1144911.002023-03-049614Actual
44585.002022-08-049668Actual
119223.002023-03-049656Actual
369256.002025-02-0296612Actual
215815.002023-12-0596612Actual
245905.002024-03-0396612Actual
306867.002024-09-039656Actual
169287.002023-08-049646Actual
3533713.002025-01-029667Actual
3846213.002025-04-049615Actual
288536.002024-07-0496611Actual
295607.002024-08-039656Actual
3071911.002024-09-039666Actual
46754.002022-09-049673Actual
3403410.002024-12-049646Actual
106078.002023-02-029616Actual
225232.002024-01-0296112Actual
3884513.002025-04-049618Actual
107049.002023-02-029636Actual
790711.002022-12-059613Actual
1960715.002023-11-049613Actual
158967.002023-07-059646Actual
235284.002024-02-0296112Actual
366077.002025-02-029668Actual
2075614.002023-12-059614Actual
159226.002023-07-059656Actual
265776.002024-05-0396611Actual
177289.002023-09-049664Actual
55824.002022-09-049668Actual
193201.002023-10-0496211Actual
149425.002023-06-049656Actual
200508.002023-11-049666Actual
41338.002022-08-049666Actual
16893.002022-06-049626Actual
232099.002024-02-029618Actual
136114.002023-05-049673Actual
301572.002024-08-0396113Actual
286187.002024-07-049628Actual
301844.002024-08-0396213Actual
183423.002023-09-0496311Actual
3409211.002024-12-049666Actual
93548.002023-01-029615Actual
154193.002023-06-0496112Actual
144163.002023-05-0496112Actual
3164813.002024-10-039665Actual
1675511.002023-08-049615Actual
242129.002024-03-039618Actual
1893710.002023-10-049636Actual
21118.002022-06-049618Actual
224064.002024-01-0296311Actual
3436210.002024-12-0496111Actual
309909.002024-09-0396111Actual
225566.002024-01-0296612Actual
3491918.002025-01-029614Actual
213763.002023-12-0596211Actual
242736.002024-03-039668Actual
96355.002023-01-029646Actual
3633511.002025-02-029646Actual
2811519.002024-07-049614Actual
19729.002022-06-049617Actual
2936113.002024-08-039615Actual
3364921.002024-12-049613Actual
311067.002024-09-0396611Actual
2621815.002024-05-039617Actual
193472.002023-10-0496311Actual
386359.002025-04-049646Actual
2728712.002024-06-039666Actual
186139.002023-10-049663Actual
290303.002024-07-0496113Actual
189094.002023-10-049626Actual
100665.002023-01-029668Actual
2705714.002024-06-039615Actual
261258.002024-05-039656Actual
252715.002024-04-039628Actual
15626.002022-06-049665Actual
219419.002024-01-029616Actual
263747.002024-05-039668Actual
92758.002023-01-029664Actual
381333.002025-03-0496113Actual
317869.002024-10-039646Actual
2167310.002024-01-029663Actual
313424.002024-09-0396613Actual
85176.002022-12-059646Actual
113238.002023-03-049663Actual
1367310.002023-05-049664Actual
3415017.002024-12-049617Actual
2601813.002024-05-039616Actual
348916.002025-01-029673Actual
2509210.002024-04-039666Actual
1382710.002023-05-049616Actual
253055.002024-04-039668Actual
321975.002024-10-0396411Actual
3161315.002024-10-039615Actual
222329.002024-01-029618Actual
249792.002024-04-039626Actual
275589.002024-06-0396111Actual
2392311.002024-03-039616Actual
35553.002022-08-049673Actual
3483414.002025-01-029663Actual
2699911.002024-06-039664Actual
110759.002023-02-029618Actual
173404.002023-08-0496411Actual
3619711.002025-02-029665Actual
335594.002024-11-0396213Actual
358934.002025-01-0296613Actual
51495.002022-09-049646Actual
30098.002022-07-059666Actual
1684711.002023-08-049616Actual
193743.002023-10-0496411Actual
390476.002025-04-0496411Actual
65999.002022-10-049618Actual
238669.002024-03-039665Actual
154526.002023-06-0496612Actual
280875.002024-07-049673Actual
87647.002022-12-059667Actual
49267.002022-09-049665Actual
201438.002023-11-049667Actual
3824922.002025-04-049613Actual
1551016.002023-07-059613Actual
140629.002023-05-049667Actual
77673.002022-11-049628Actual
3840411.002025-04-049664Actual
392288.002025-04-0496612Actual
265165.002024-05-0396411Actual
240628.002024-03-039666Actual
214034.002023-12-0596311Actual
3598513.002025-02-029663Actual
234381.002024-02-0296511Actual
127189.002023-04-049615Actual
188829.002023-10-049616Actual
390204.002025-04-0496311Actual
393455.002025-04-0496613Actual
3625415.002025-02-029616Actual
1402710.002023-05-049617Actual
3849713.002025-04-049665Actual
3199514.002024-10-039618Actual
194012.002023-10-0496511Actual
310182.002024-09-0396211Actual
362814.002025-02-029626Actual
190219.002023-10-049666Actual
298649.002024-08-0396111Actual
163084.002023-07-0596411Actual
1666215.002023-08-049614Actual
128598.002023-04-049616Actual
71727.002022-11-049665Actual
346258.002024-12-0496612Actual
389078.002025-04-049668Actual
3081212.002024-09-039667Actual
123104.002023-03-049668Actual
355705.002025-01-0296311Actual
4712.002022-05-049613Actual
233573.002024-02-0296211Actual
166979.002023-08-049664Actual
204024.002023-11-0496411Actual
203207.002023-11-0496111Actual
20327.002022-06-049667Actual
22204.002022-06-049668Actual
260454.002024-05-039626Actual
3745916.002025-03-049636Actual
6149.002022-05-049636Actual
199917.002023-11-049646Actual
132527.002023-04-049667Actual
119817.002023-03-049666Actual
289116.002024-07-0496112Actual
381916.002025-03-0496613Actual
2824213.002024-07-049665Actual
3515915.002025-01-029636Actual
371915.002025-03-049673Actual
23511.002022-05-049614Actual
3828413.002025-04-049663Actual
318128.002024-10-039656Actual
73957.002022-11-049646Actual
53348.002022-09-049617Actual
391087.002025-04-0496611Actual
218848.002024-01-029665Actual
1787811.002023-09-049616Actual
2213911.002024-01-029617Actual
183961.002023-09-0496511Actual
310456.002024-09-0396311Actual
2688015.002024-06-039663Actual
125294.002023-04-049673Actual
2122811.002023-12-059618Actual
196984.002023-11-049673Actual
266696.002024-05-0396612Actual
3063415.002024-09-039636Actual
174852.002023-08-0496212Actual
263417.002024-05-039628Actual
63796.002022-10-049666Actual
3754413.002025-03-049666Actual
250594.002024-04-039656Actual
453711.002022-09-049613Actual
220819.002024-01-029666Actual
240048.002024-03-039646Actual
70337.002022-11-049664Actual
2631314.002024-05-039618Actual
374315.002025-03-049626Actual
2950816.002024-08-039636Actual
189894.002023-10-049656Actual
1782110.002023-09-049665Actual
207282.002023-12-059673Actual
388736.002025-04-049628Actual
275006.002024-06-039668Actual
76408.002022-11-049667Actual
205472.002023-11-0496212Actual
103916.002023-02-029664Actual
294804.002024-08-039626Actual
378966.002025-03-0496411Actual
192006.002023-10-049628Actual
223516.002024-01-0296111Actual
288191.002024-07-0496511Actual
2720215.002024-06-039636Actual
3713415.002025-03-049663Actual
1996511.002023-11-049636Actual
3252421.002024-11-039613Actual
2684520.002024-06-039613Actual
82328.002022-12-059615Actual
192927.002023-10-0496111Actual
354578.002025-01-029668Actual
3368414.002024-12-049663Actual
79678.002022-12-059663Actual
23597.002022-07-059663Actual
149166.002023-06-049646Actual
3380412.002024-12-049664Actual
2918314.002024-08-039663Actual
177869.002023-09-049615Actual
2945313.002024-08-039616Actual
57237.002022-10-049663Actual
61774.002022-10-049626Actual
277871.002024-06-0396212Actual
377568.002025-03-049668Actual
287655.002024-07-0496311Actual
1554510.002023-07-059663Actual
3654514.002025-02-029618Actual
24373.002022-07-059673Actual
2734517.002024-06-039617Actual
181108.002023-09-049667Actual
3616215.002025-02-029615Actual
267545.002024-05-0396213Actual
42128.002022-08-049617Actual
284068.002024-07-049656Actual
279376.002024-06-0396613Actual
1793312.002023-09-049636Actual
111844.002023-02-029668Actual
369824.002025-02-0296113Actual
324063.002024-10-0396113Actual
2607317.002024-05-039636Actual
3878711.002025-04-049667Actual
86237.002022-12-059666Actual
345058.002024-12-0496611Actual
118756.002023-03-049646Actual
3386214.002024-12-049615Actual
2609911.002024-05-039646Actual
217928.002024-01-029664Actual
272546.002024-06-039656Actual
265431.002024-05-0396511Actual
206719.002023-12-059663Actual
370094.002025-02-0296213Actual
2738013.002024-06-039667Actual

Generated 2025-06-03 08:58:57.363 UTC