[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2803014.002024-07-029663Actual
38028.002022-08-029665Actual
276405.002024-06-0196411Actual
5653.002022-05-029626Actual
367742.002025-01-3196511Actual
248028.002024-04-019664Actual
277016.002024-06-0196611Actual
238319.002024-03-019615Actual
308810.002022-07-039617Actual
1373311.002023-05-029615Actual
61774.002022-10-029626Actual
381604.002025-03-0296213Actual
3170514.002024-10-019616Actual
1657710.002023-08-029663Actual
286187.002024-07-029628Actual
204024.002023-11-0296411Actual
381916.002025-03-0296613Actual
309328.002024-09-019668Actual
314925.002024-10-019673Actual
205786.002023-11-0296612Actual
2020110.002023-11-029618Actual
181108.002023-09-029667Actual
271746.002024-06-019626Actual
170808.002023-08-029667Actual
119223.002023-03-029656Actual
133794.002023-04-029628Actual
233844.002024-01-3196311Actual
88437.002022-12-039618Actual
298922.002024-08-0196211Actual
358332.002024-12-3196113Actual
192006.002023-10-029628Actual
3479922.002024-12-319613Actual
245314.002024-03-0196112Actual
50533.002022-09-029626Actual
193201.002023-10-0296211Actual
3161315.002024-10-019615Actual
380768.002025-03-0296612Actual
334758.002024-11-0196612Actual
211708.002023-12-039667Actual
287925.002024-07-0296411Actual
3252421.002024-11-019613Actual
151544.002023-06-029628Actual
2217410.002023-12-319667Actual
365736.002025-01-319628Actual
2199611.002023-12-319636Actual
3389613.002024-12-029665Actual
2643410.002024-05-0196111Actual
3364921.002024-12-029613Actual
181689.002023-09-029618Actual
981810.002022-12-319617Actual
2926818.002024-08-019614Actual
2853211.002024-07-029667Actual
51029.002022-09-029636Actual
369824.002025-01-3196113Actual
3380412.002024-12-029664Actual
12358.002022-06-029663Actual
3184511.002024-10-019666Actual
113238.002023-03-029663Actual
902911.002022-12-319613Actual
144432.002023-05-0296212Actual
14216.002022-06-029664Actual
44585.002022-08-029668Actual
3288416.002024-11-019636Actual
152467.002023-06-0296111Actual
77197.002022-11-029618Actual
1801710.002023-09-029666Actual
130037.002023-04-029646Actual
2574213.002024-05-019663Actual
312268.002024-09-0196612Actual
347414.002024-12-0296613Actual
16893.002022-06-029626Actual
67084.002022-10-029668Actual
3763612.002025-03-029667Actual
172585.002023-08-0296111Actual
287383.002024-07-0296211Actual
290576.002024-07-0296213Actual
3302717.002024-11-019617Actual
76408.002022-11-029667Actual
1465113.002023-06-029614Actual
275589.002024-06-0196111Actual
40256.002022-08-029646Actual
1807511.002023-09-029617Actual
1382710.002023-05-029616Actual
299196.002024-08-0196311Actual
129073.002023-04-029626Actual
255623.002024-04-0196112Actual
152741.002023-06-0296211Actual
2476815.002024-04-019614Actual
371915.002025-03-029673Actual
323496.002024-10-0196612Actual
179596.002023-09-029646Actual
94919.002022-12-319616Actual
1604810.002023-07-039667Actual
255892.002024-04-0196212Actual
45977.002022-09-029663Actual
2524311.002024-04-019618Actual
199917.002023-11-029646Actual
2631314.002024-05-019618Actual
288191.002024-07-0296511Actual
223793.002023-12-3196211Actual
28072.002022-07-039626Actual
1014511.002023-01-319613Actual
29036.002022-07-039646Actual
308986.002024-09-019628Actual
3616215.002025-01-319615Actual
199109.002023-11-029616Actual
3619711.002025-01-319665Actual
117318.002023-03-029616Actual
21594.002022-06-029628Actual
193472.002023-10-0296311Actual
622610.002022-10-029636Actual
3824922.002025-04-029613Actual
378966.002025-03-0296411Actual
2722811.002024-06-019646Actual
368921.002025-01-3196212Actual
185206.002023-09-0296612Actual
127189.002023-04-029615Actual
393125.002025-04-0296213Actual
248511.002022-07-039614Actual
3754413.002025-03-029666Actual
217928.002023-12-319664Actual
2373815.002024-03-019614Actual
193743.002023-10-0296411Actual
2595912.002024-05-019665Actual
3760216.002025-03-029617Actual
131908.002023-04-029617Actual
195182.002023-10-0296212Actual
3081212.002024-09-019667Actual
391942.002025-04-0296212Actual
1713810.002023-08-029618Actual
3273714.002024-11-019615Actual
158422.002023-07-039626Actual
16418.002022-06-029616Actual
6616.002022-05-029646Actual
3155511.002024-10-019664Actual
229452.002024-01-319626Actual
156023.002023-07-039673Actual
115118.002023-03-029664Actual
184874.002023-09-0296112Actual
25436.002022-07-039664Actual
3648713.002025-01-319667Actual
317869.002024-10-019646Actual
225566.002023-12-3196612Actual
163694.002023-07-0396611Actual
3533713.002024-12-319667Actual
3491918.002024-12-319614Actual
2063615.002023-12-039613Actual
220819.002023-12-319666Actual
356577.002024-12-3196611Actual
6149.002022-05-029636Actual
2720215.002024-06-019636Actual
153013.002023-06-0296311Actual
232374.002024-01-319628Actual
1679010.002023-08-029665Actual
2010811.002023-11-029617Actual
388736.002025-04-029628Actual
278772.002024-06-0196113Actual
223516.002023-12-3196111Actual
225232.002023-12-3196112Actual
141504.002023-05-029628Actual
213485.002023-12-0396111Actual
53348.002022-09-029617Actual
229189.002024-01-319616Actual
389078.002025-04-029668Actual
390204.002025-04-0296311Actual
264624.002024-05-0196211Actual
4712.002022-05-029613Actual
147788.002023-06-029665Actual
358934.002024-12-3196613Actual
72994.002022-11-029626Actual
87028.002022-12-039617Actual
108577.002023-01-319666Actual
207282.002023-12-039673Actual
42128.002022-08-029617Actual
9898.002022-05-029618Actual
3645217.002025-01-319617Actual
117711.002022-06-029613Actual
345635.002024-12-0296112Actual
187329.002023-10-029664Actual
263747.002024-05-019668Actual
206719.002023-12-039663Actual
71727.002022-11-029665Actual
31507.002022-07-039667Actual
2311610.002024-01-319617Actual
278208.002024-06-0196612Actual
352116.002024-12-319656Actual
202626.002023-11-029668Actual
15009.002022-06-029615Actual
266696.002024-05-0196612Actual
335323.002024-11-0196113Actual
210218.002023-12-039646Actual
188829.002023-10-029616Actual
43517.002022-08-029618Actual
157239.002023-07-039615Actual
1857816.002023-10-029613Actual
123104.002023-03-029668Actual
249792.002024-04-019626Actual
118756.002023-03-029646Actual
220484.002023-12-319656Actual
253055.002024-04-019668Actual
243592.002024-03-0196211Actual
2297312.002024-01-319636Actual
224334.002023-12-3196411Actual
1367310.002023-05-029664Actual
324063.002024-10-0196113Actual
312832.002024-09-0196113Actual
220228.002023-12-319646Actual
174582.002023-08-0296112Actual
3731215.002025-03-029615Actual
389659.002025-04-0296111Actual
324335.002024-10-0196213Actual
169879.002023-08-029666Actual
390476.002025-04-0296411Actual
2820713.002024-07-029615Actual
311067.002024-09-0196611Actual
357768.002024-12-3196612Actual
210476.002023-12-039656Actual
355159.002024-12-3196111Actual
335594.002024-11-0196213Actual
3311914.002024-11-019618Actual
244401.002024-03-0196511Actual
244746.002024-03-0196611Actual
2282711.002024-01-319615Actual
379567.002025-03-0296611Actual
3027422.002024-09-019613Actual
383414.002025-04-029673Actual
34778.002022-08-029663Actual
381333.002025-03-0296113Actual
197608.002023-11-029664Actual
243315.002024-03-0196111Actual
51964.002022-09-029656Actual
346824.002024-12-0296113Actual
3709922.002025-03-029613Actual
301572.002024-08-0196113Actual
1917211.002023-10-029618Actual
3264419.002024-11-019614Actual
2412012.002024-03-019617Actual
179053.002023-09-029626Actual
3725412.002025-03-029664Actual
114012.002023-03-029673Actual
2734517.002024-06-019617Actual
289737.002024-07-0296612Actual
119817.002023-03-029666Actual
162267.002023-07-0396111Actual
2709011.002024-06-019665Actual
2392311.002024-03-019616Actual
236539.002024-03-019663Actual
3884513.002025-04-029618Actual
58014.002022-10-029673Actual
255055.002024-04-0196611Actual
1873.002022-05-029673Actual
245581.002024-03-0196212Actual
137688.002023-05-029665Actual
2397811.002024-03-019636Actual
298067.002024-08-019668Actual
249529.002024-04-019616Actual
3524412.002024-12-319666Actual
173404.002023-08-0296411Actual
122493.002023-03-029628Actual
267545.002024-05-0196213Actual
161345.002023-07-039628Actual
162813.002023-07-0396311Actual
322576.002024-10-0196611Actual
200174.002023-11-029656Actual
2515012.002024-04-019617Actual
386618.002025-04-029656Actual
734810.002022-11-029636Actual
310456.002024-09-0196311Actual
357155.002024-12-3196112Actual
148359.002023-06-029616Actual
111234.002023-01-319628Actual
294804.002024-08-019626Actual
242736.002024-03-019668Actual
1363913.002023-05-029614Actual
51495.002022-09-029646Actual
121227.002023-03-029667Actual
222605.002023-12-319628Actual
379231.002025-03-0296511Actual
7677.002022-05-029666Actual
125294.002023-04-029673Actual
93548.002022-12-319615Actual
209409.002023-12-039616Actual
100055.002022-12-319628Actual
367474.002025-01-3196411Actual
272546.002024-06-019656Actual
3052211.002024-09-019665Actual
3639411.002025-01-319666Actual
363618.002025-01-319656Actual
55215.002022-09-029628Actual
248609.002024-04-019615Actual
139346.002023-05-029656Actual
37447.002022-08-029615Actual
138543.002023-05-029626Actual
239502.002024-03-019626Actual
20327.002022-06-029667Actual
313424.002024-09-0196613Actual
3418511.002024-12-029667Actual
1126313.002023-03-029613Actual
240306.002024-03-019656Actual
2175814.002023-12-319614Actual
2261415.002024-01-319613Actual
214571.002023-12-0396511Actual
149166.002023-06-029646Actual
1453214.002023-06-029613Actual
393455.002025-04-0296613Actual
375118.002025-03-029656Actual
248959.002024-04-019665Actual
161069.002023-07-039618Actual
39788.002022-08-029636Actual
3291010.002024-11-019646Actual
212905.002023-12-039668Actual
177869.002023-09-029615Actual
3769414.002025-03-029618Actual
157589.002023-07-039665Actual
390741.002025-04-0296511Actual
3713415.002025-03-029663Actual
3415017.002024-12-029617Actual
286527.002024-07-029668Actual
2079110.002023-12-039664Actual
329366.002024-11-019656Actual
196984.002023-11-029673Actual
3193712.002024-10-019667Actual
115908.002023-03-029615Actual
2586413.002024-05-019664Actual
299806.002024-08-0196611Actual
243863.002024-03-0196311Actual
1474311.002023-06-029615Actual
2959313.002024-08-019666Actual
43995.002022-08-029628Actual
232099.002024-01-319618Actual
310182.002024-09-0196211Actual
122018.002023-03-029618Actual
159226.002023-07-039656Actual
320237.002024-10-019628Actual
254722.002024-04-0196511Actual
203752.002023-11-0296311Actual
2799522.002024-07-029613Actual
2088310.002023-12-039665Actual
2811519.002024-07-029614Actual
2615811.002024-05-019666Actual
204634.002023-11-0296611Actual
2953410.002024-08-019646Actual
238669.002024-03-019665Actual
80453.002022-12-039673Actual
162541.002023-07-0396211Actual
182296.002023-09-029668Actual
355434.002024-12-3196211Actual
57237.002022-10-029663Actual
306066.002024-09-019626Actual
1769413.002023-09-029614Actual
311922.002024-09-0196212Actual
90898.002022-12-319663Actual
164532.002023-07-0396212Actual
300385.002024-08-0196112Actual
204292.002023-11-0296511Actual
3530216.002024-12-319617Actual
203207.002023-11-0296111Actual
38819.002022-08-029616Actual
1351715.002023-05-029613Actual
289116.002024-07-0296112Actual
230589.002024-01-319666Actual
172862.002023-08-0296211Actual
324664.002024-10-0196613Actual
142446.002023-05-0296111Actual
192927.002023-10-0296111Actual
3539513.002024-12-319618Actual
3140022.002024-10-019613Actual
2814912.002024-07-029664Actual
205472.002023-11-0296212Actual
847010.002022-12-039636Actual
202296.002023-11-029628Actual
2835416.002024-07-029636Actual
22204.002022-06-029668Actual
175166.002023-08-0296612Actual
168743.002023-08-029626Actual
340608.002024-12-029656Actual
134405.002023-04-029668Actual
233295.002024-01-3196111Actual
306609.002024-09-019646Actual
163351.002023-07-0396511Actual
2075614.002023-12-039614Actual
3510413.002024-12-319616Actual
280875.002024-07-029673Actual
354237.002024-12-319628Actual

Generated 2025-06-01 18:46:20.193 UTC