[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378422.002025-03-0496211Actual
3415017.002024-12-049617Actual
203752.002023-11-0496311Actual
264624.002024-05-0396211Actual
59096.002022-10-049664Actual
3424313.002024-12-049618Actual
192345.002023-10-049668Actual
1587011.002023-07-059636Actual
2631314.002024-05-039618Actual
29036.002022-07-059646Actual
75016.002022-11-049666Actual
1960715.002023-11-049613Actual
9898.002022-05-049618Actual
108577.002023-02-029666Actual
2199611.002024-01-029636Actual
69253.002022-11-049673Actual
2684520.002024-06-039613Actual
3161315.002024-10-039615Actual
366934.002025-02-0296211Actual
258014.002024-05-039673Actual
2853211.002024-07-049667Actual
2953410.002024-08-039646Actual
209673.002023-12-059626Actual
193472.002023-10-0496311Actual
3199514.002024-10-039618Actual
280875.002024-07-049673Actual
348916.002025-01-029673Actual
311922.002024-09-0396212Actual
3063415.002024-09-039636Actual
248959.002024-04-039665Actual
3530216.002025-01-029617Actual
371915.002025-03-049673Actual
1654215.002023-08-049613Actual
109968.002023-02-029667Actual
118756.002023-03-049646Actual
2282711.002024-02-029615Actual
345635.002024-12-0496112Actual
39294.002022-08-049626Actual
31507.002022-07-059667Actual
12358.002022-06-049663Actual
363618.002025-02-029656Actual
345912.002024-12-0496212Actual
92758.002023-01-029664Actual
2167310.002024-01-029663Actual
233573.002024-02-0296211Actual
2601813.002024-05-039616Actual
200508.002023-11-049666Actual
224666.002024-01-0296611Actual
3860916.002025-04-049636Actual
199374.002023-11-049626Actual
225232.002024-01-0296112Actual
267874.002024-05-0396613Actual
299806.002024-08-0396611Actual
3633511.002025-02-029646Actual
3048714.002024-09-039615Actual
310182.002024-09-0396211Actual
379567.002025-03-0496611Actual
3282915.002024-11-039616Actual
53946.002022-09-049667Actual
195182.002023-10-0496212Actual
15009.002022-06-049615Actual
326166.002024-11-039673Actual
2688015.002024-06-039663Actual
202296.002023-11-049628Actual
1581510.002023-07-059616Actual
255055.002024-04-0396611Actual
173404.002023-08-0496411Actual
2743814.002024-06-039618Actual
809312.002022-12-059614Actual
40724.002022-08-049656Actual
80453.002022-12-059673Actual
15626.002022-06-049665Actual
2849717.002024-07-049617Actual
2261415.002024-02-029613Actual
3264419.002024-11-039614Actual
35553.002022-08-049673Actual
103916.002023-02-029664Actual
3639411.002025-02-029666Actual
3030914.002024-09-039663Actual
3619711.002025-02-029665Actual
335916.002024-11-0396613Actual
2814912.002024-07-049664Actual
238319.002024-03-039615Actual
295607.002024-08-039656Actual
133319.002023-04-049618Actual
3193712.002024-10-039667Actual
2824213.002024-07-049665Actual
82947.002022-12-059665Actual
21594.002022-06-049628Actual
194012.002023-10-0496511Actual
393125.002025-04-0496213Actual
301844.002024-08-0396213Actual
290576.002024-07-0496213Actual
244401.002024-03-0396511Actual
3654514.002025-02-029618Actual
2464815.002024-04-039613Actual
311646.002024-09-0396112Actual
334411.002024-11-0396212Actual
298649.002024-08-0396111Actual
141229.002023-05-049618Actual
278772.002024-06-0396113Actual
256214.002024-04-0396612Actual
232715.002024-02-029668Actual
210476.002023-12-059656Actual
227064.002024-02-029673Actual
181689.002023-09-049618Actual
141504.002023-05-049628Actual
2075614.002023-12-059614Actual
55824.002022-09-049668Actual
3323910.002024-11-0396111Actual
2965117.002024-08-039617Actual
173671.002023-08-0496511Actual
43517.002022-08-049618Actual
121227.002023-03-049667Actual
1506810.002023-06-049667Actual
179596.002023-09-049646Actual
229189.002024-02-029616Actual
187329.002023-10-049664Actual
148624.002023-06-049626Actual
254453.002024-04-0396411Actual
23597.002022-07-059663Actual
921511.002023-01-029614Actual
40256.002022-08-049646Actual
1355211.002023-05-049663Actual
3630917.002025-02-029636Actual
86237.002022-12-059666Actual
42727.002022-08-049667Actual
301572.002024-08-0396113Actual
1704512.002023-08-049617Actual
379231.002025-03-0496511Actual
3143514.002024-10-039663Actual
2582919.002024-05-039614Actual
344712.002024-12-0496511Actual
266356.002024-05-0396112Actual
243592.002024-03-0396211Actual
209409.002023-12-059616Actual
309909.002024-09-0396111Actual
390204.002025-04-0496311Actual
205203.002023-11-0496112Actual
2799522.002024-07-049613Actual
3273714.002024-11-039615Actual
322242.002024-10-0396511Actual
3418511.002024-12-049667Actual
192006.002023-10-049628Actual
250594.002024-04-039656Actual
3855414.002025-04-049616Actual
68478.002022-11-049663Actual
96823.002023-01-029656Actual
3170514.002024-10-039616Actual
194346.002023-10-0496611Actual
128598.002023-04-049616Actual
133794.002023-04-049628Actual
278208.002024-06-0396612Actual
36657.002022-08-049664Actual
3725412.002025-03-049664Actual
137688.002023-05-049665Actual
331818.002024-11-039668Actual
107517.002023-02-029646Actual
1512611.002023-06-049618Actual
2914820.002024-08-039613Actual
2500711.002024-04-039636Actual
1666215.002023-08-049614Actual
96355.002023-01-029646Actual
238669.002024-03-039665Actual
386359.002025-04-049646Actual
3709922.002025-03-049613Actual
1782110.002023-09-049665Actual
357155.002025-01-0296112Actual
181964.002023-09-049628Actual
2926818.002024-08-039614Actual
172005.002023-08-049668Actual
114012.002023-03-049673Actual
2079110.002023-12-059664Actual
1760911.002023-09-049663Actual
33364.002022-07-059668Actual
224064.002024-01-0296311Actual
120608.002023-03-049617Actual
3403410.002024-12-049646Actual
2843911.002024-07-049666Actual
21118.002022-06-049618Actual
242736.002024-03-039668Actual
3524412.002025-01-029666Actual
1388210.002023-05-049636Actual
352116.002025-01-029656Actual
142446.002023-05-0496111Actual
3648713.002025-02-029667Actual
290303.002024-07-0496113Actual
287109.002024-07-0496111Actual
1713810.002023-08-049618Actual
312832.002024-09-0396113Actual
254183.002024-04-0396311Actual
71727.002022-11-049665Actual
3501215.002025-01-029615Actual
239502.002024-03-039626Actual
173133.002023-08-0496311Actual
355159.002025-01-0296111Actual
342718.002024-12-049628Actual
151544.002023-06-049628Actual
102057.002023-02-029663Actual
324063.002024-10-0396113Actual
3713415.002025-03-049663Actual
3666510.002025-02-0296111Actual
276672.002024-06-0396511Actual
70337.002022-11-049664Actual
91672.002023-01-029673Actual
204634.002023-11-0496611Actual
159226.002023-07-059656Actual
152741.002023-06-0496211Actual
87028.002022-12-059617Actual
172585.002023-08-0496111Actual
276136.002024-06-0396311Actual
62737.002022-10-049646Actual
734810.002022-11-049636Actual
149758.002023-06-049666Actual
87647.002022-12-059667Actual
1907911.002023-10-049617Actual
2609911.002024-05-039646Actual
251859.002024-04-039667Actual
356241.002025-01-0296511Actual
32773.002022-07-059628Actual
391665.002025-04-0496112Actual
3748510.002025-03-049646Actual
2163914.002024-01-029613Actual
297727.002024-08-039628Actual
168743.002023-08-049626Actual
189894.002023-10-049656Actual
192927.002023-10-0496111Actual
277596.002024-06-0396112Actual
32298.002022-07-059618Actual
2820713.002024-07-049615Actual
151885.002023-06-049668Actual
279046.002024-06-0396213Actual
321975.002024-10-0396411Actual
210218.002023-12-059646Actual
2974413.002024-08-039618Actual
289116.002024-07-0496112Actual
3400817.002024-12-049636Actual
3731215.002025-03-049615Actual
196984.002023-11-049673Actual
153284.002023-06-0496411Actual
57237.002022-10-049663Actual
358604.002025-01-0296213Actual
159558.002023-07-059666Actual
3277213.002024-11-039665Actual
3267912.002024-11-039664Actual
254722.002024-04-0396511Actual
1489011.002023-06-049636Actual
59888.002022-10-049615Actual
2918314.002024-08-039663Actual
219683.002024-01-029626Actual
63796.002022-10-049666Actual
213763.002023-12-0596211Actual
18323.002022-06-049656Actual
347414.002024-12-0496613Actual
367205.002025-02-0296311Actual
164264.002023-07-0596112Actual
374315.002025-03-049626Actual
164844.002023-07-0596612Actual
71127.002022-11-049615Actual
354578.002025-01-029668Actual
214914.002023-12-0596611Actual
2297312.002024-02-029636Actual
88914.002022-12-059628Actual
183693.002023-09-0496411Actual
1503312.002023-06-049617Actual
758010.002022-11-049617Actual
367742.002025-02-0296511Actual
212565.002023-12-059628Actual
322576.002024-10-0396611Actual
2515012.002024-04-039617Actual
1465113.002023-06-049614Actual
223516.002024-01-0296111Actual
3610413.002025-02-029664Actual
308986.002024-09-039628Actual
193743.002023-10-0496411Actual
333557.002024-11-0396611Actual
222605.002024-01-029628Actual
152467.002023-06-0496111Actual
93548.002023-01-029615Actual
8489.002022-05-049617Actual
847010.002022-12-059636Actual
3296913.002024-11-039666Actual
2803014.002024-07-049663Actual
29504.002022-07-059656Actual
389078.002025-04-049668Actual
236539.002024-03-039663Actual
34778.002022-08-049663Actual
248609.002024-04-039615Actual
248028.002024-04-039664Actual
66474.002022-10-049628Actual
247402.002024-04-039673Actual
2373815.002024-03-039614Actual
1857816.002023-10-049613Actual
220484.002024-01-029656Actual
370094.002025-02-0296213Actual
333214.002024-11-0396411Actual
3291010.002024-11-039646Actual
253637.002024-04-0396111Actual
245905.002024-03-0396612Actual
320578.002024-10-039668Actual
26808.002022-07-059665Actual
179854.002023-09-049656Actual
245314.002024-03-0396112Actual
84214.002022-12-059626Actual
289737.002024-07-0496612Actual
130037.002023-04-049646Actual
143594.002023-05-0496611Actual
303665.002024-09-039673Actual
214304.002023-12-0596411Actual
3288416.002024-11-039636Actual
3510413.002025-01-029616Actual
3515915.002025-01-029636Actual
255892.002024-04-0396212Actual
3598513.002025-02-029663Actual
3875216.002025-04-049617Actual
244746.002024-03-0396611Actual
240628.002024-03-039666Actual
362814.002025-02-029626Actual
157239.002023-07-059615Actual
81537.002022-12-059664Actual
158967.002023-07-059646Actual
263747.002024-05-039668Actual
351315.002025-01-029626Actual
260454.002024-05-039626Actual
51964.002022-09-049656Actual
335323.002024-11-0396113Actual
169287.002023-08-049646Actual
1917211.002023-10-049618Actual
170808.002023-08-049667Actual
201438.002023-11-049667Actual
279376.002024-06-0396613Actual
3828413.002025-04-049663Actual
391942.002025-04-0496212Actual
275863.002024-06-0396211Actual
240306.002024-03-039656Actual
139088.002023-05-049646Actual
61774.002022-10-049626Actual
902911.002023-01-029613Actual
2625312.002024-05-039667Actual
105287.002023-02-029665Actual
46754.002022-09-049673Actual
584912.002022-10-049614Actual
229452.002024-02-029626Actual
267545.002024-05-0396213Actual
3302717.002024-11-039617Actual
2709011.002024-06-039665Actual
368921.002025-02-0296212Actual
25436.002022-07-059664Actual
284068.002024-07-049656Actual
1257711.002023-04-049614Actual
1684711.002023-08-049616Actual
271746.002024-06-039626Actual
1675511.002023-08-049615Actual
1787811.002023-09-049616Actual
355705.002025-01-0296311Actual
3027422.002024-09-039613Actual
1295610.002023-04-049636Actual
255623.002024-04-0396112Actual
2950816.002024-08-039636Actual
288191.002024-07-0496511Actual
321434.002024-10-0396211Actual
380768.002025-03-0496612Actual
77197.002022-11-049618Actual
2084910.002023-12-059615Actual
2738013.002024-06-039667Actual
61297.002022-10-049616Actual
2468310.002024-04-039663Actual
174016.002023-08-0496611Actual
355434.002025-01-0296211Actual
198538.002023-11-049665Actual
113238.002023-03-049663Actual
1911410.002023-10-049667Actual
199917.002023-11-049646Actual
181108.002023-09-049667Actual
381333.002025-03-0496113Actual
141845.002023-05-049668Actual
2213911.002024-01-029617Actual
2607317.002024-05-039636Actual
294804.002024-08-039626Actual
3491918.002025-01-029614Actual
83739.002022-12-059616Actual
3533713.002025-01-029667Actual
3368414.002024-12-049663Actual
161069.002023-07-059618Actual

Generated 2025-06-03 11:01:26.346 UTC