[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194012.002023-10-0396511Actual
323155.002024-10-0296112Actual
31507.002022-07-049667Actual
141845.002023-05-039668Actual
288536.002024-07-0396611Actual
355159.002025-01-0196111Actual
94127.002023-01-019665Actual
50057.002022-09-039616Actual
152741.002023-06-0396211Actual
227699.002024-02-019664Actual
3152019.002024-10-029614Actual
324335.002024-10-0296213Actual
2621815.002024-05-029617Actual
1869814.002023-10-039614Actual
2728712.002024-06-029666Actual
1911410.002023-10-039667Actual
346258.002024-12-0396612Actual
2163914.002024-01-019613Actual
335916.002024-11-0296613Actual
209673.002023-12-049626Actual
390476.002025-04-0396411Actual
279376.002024-06-0296613Actual
380768.002025-03-0396612Actual
2079110.002023-12-049664Actual
1402710.002023-05-039617Actual
2684520.002024-06-029613Actual
207282.002023-12-049673Actual
10374.002022-05-039628Actual
133794.002023-04-039628Actual
334411.002024-11-0296212Actual
344176.002024-12-0396311Actual
243592.002024-03-0296211Actual
124517.002023-04-039663Actual
276672.002024-06-0296511Actual
232374.002024-02-019628Actual
138543.002023-05-039626Actual
84214.002022-12-049626Actual
205786.002023-11-0396612Actual
306867.002024-09-029656Actual
3860916.002025-04-039636Actual
622610.002022-10-039636Actual
378148.002025-03-0396111Actual
233295.002024-02-0196111Actual
311646.002024-09-0296112Actual
24373.002022-07-049673Actual
233573.002024-02-0196211Actual
2930311.002024-08-029664Actual
248028.002024-04-029664Actual
367742.002025-02-0196511Actual
86237.002022-12-049666Actual
23511.002022-05-039614Actual
18936.002022-06-039666Actual
306609.002024-09-029646Actual
2199611.002024-01-019636Actual
267545.002024-05-0296213Actual
357155.002025-01-0196112Actual
318128.002024-10-029656Actual
1679010.002023-08-039665Actual
2853211.002024-07-039667Actual
116528.002023-03-039665Actual
3176016.002024-10-029636Actual
3840411.002025-04-039664Actual
357432.002025-01-0196212Actual
159558.002023-07-049666Actual
222329.002024-01-019618Actual
758010.002022-11-039617Actual
193201.002023-10-0396211Actual
89503.002022-12-049668Actual
3740414.002025-03-039616Actual
1704512.002023-08-039617Actual
153284.002023-06-0396411Actual
2063615.002023-12-049613Actual
243863.002024-03-0296311Actual
106553.002023-02-019626Actual
46754.002022-09-039673Actual
2185011.002024-01-019615Actual
306066.002024-09-029626Actual
29036.002022-07-049646Actual
3491918.002025-01-019614Actual
342718.002024-12-039628Actual
2361816.002024-03-029613Actual
179854.002023-09-039656Actual
2688015.002024-06-029663Actual
2720215.002024-06-029636Actual
313104.002024-09-0296213Actual
311922.002024-09-0296212Actual
179596.002023-09-039646Actual
164264.002023-07-0496112Actual
275006.002024-06-029668Actual
367205.002025-02-0196311Actual
151544.002023-06-039628Actual
1654215.002023-08-039613Actual
197608.002023-11-039664Actual
181108.002023-09-039667Actual
299196.002024-08-0296311Actual
3155511.002024-10-029664Actual
1295610.002023-04-039636Actual
368644.002025-02-0196112Actual
139679.002023-05-039666Actual
194346.002023-10-0396611Actual
3515915.002025-01-019636Actual
2709011.002024-06-029665Actual
2373815.002024-03-029614Actual
3633511.002025-02-019646Actual
2959313.002024-08-029666Actual
218848.002024-01-019665Actual
391087.002025-04-0396611Actual
186702.002023-10-039673Actual
76408.002022-11-039667Actual
790711.002022-12-049613Actual
377568.002025-03-039668Actual
2570720.002024-05-029613Actual
55824.002022-09-039668Actual
472312.002022-09-039614Actual
3731215.002025-03-039615Actual
3323910.002024-11-0296111Actual
1506810.002023-06-039667Actual
117318.002023-03-039616Actual
200174.002023-11-039656Actual
2261415.002024-02-019613Actual
222605.002024-01-019628Actual
35553.002022-08-039673Actual
164844.002023-07-0496612Actual
1960715.002023-11-039613Actual
566111.002022-10-039613Actual
3734713.002025-03-039665Actual
7084.002022-05-039656Actual
2824213.002024-07-039665Actual
42727.002022-08-039667Actual
52557.002022-09-039666Actual
88437.002022-12-049618Actual
182296.002023-09-039668Actual
169287.002023-08-039646Actual
2835416.002024-07-039636Actual
3533713.002025-01-019667Actual
164532.002023-07-0496212Actual
32773.002022-07-049628Actual
310456.002024-09-0296311Actual
301844.002024-08-0296213Actual
143594.002023-05-0396611Actual
203207.002023-11-0396111Actual
3479922.002025-01-019613Actual
334758.002024-11-0296612Actual
79678.002022-12-049663Actual
308986.002024-09-029628Actual
2122811.002023-12-049618Actual
144746.002023-05-0396612Actual
42128.002022-08-039617Actual
2953410.002024-08-029646Actual
240306.002024-03-029656Actual
3884513.002025-04-039618Actual
9898.002022-05-039618Actual
234716.002024-02-0196611Actual
176662.002023-09-039673Actual
352116.002025-01-019656Actual
3273714.002024-11-029615Actual
290303.002024-07-0396113Actual
3595121.002025-02-019613Actual
278208.002024-06-0296612Actual
3875216.002025-04-039617Actual
340608.002024-12-039656Actual
206719.002023-12-049663Actual
333214.002024-11-0296411Actual
18323.002022-06-039656Actual
265165.002024-05-0296411Actual
210476.002023-12-049656Actual
107517.002023-02-019646Actual
309328.002024-09-029668Actual
53348.002022-09-039617Actual
189094.002023-10-039626Actual
332674.002024-11-0296211Actual
248511.002022-07-049614Actual
119817.002023-03-039666Actual
26808.002022-07-049665Actual
285610.002022-07-049636Actual
2217410.002024-01-019667Actual
163694.002023-07-0496611Actual
3418511.002024-12-039667Actual
183693.002023-09-0396411Actual
238319.002024-03-029615Actual
335594.002024-11-0296213Actual
173404.002023-08-0396411Actual
241549.002024-03-029667Actual
3504711.002025-01-019665Actual
234114.002024-02-0196411Actual
678713.002022-11-039613Actual
38819.002022-08-039616Actual
321975.002024-10-0296411Actual
958810.002023-01-019636Actual
3039419.002024-09-029614Actual
156023.002023-07-049673Actual
59888.002022-10-039615Actual
2696518.002024-06-029614Actual
174016.002023-08-0396611Actual
3878711.002025-04-039667Actual
253911.002024-04-0296211Actual
981810.002023-01-019617Actual
60507.002022-10-039665Actual
809312.002022-12-049614Actual
1388210.002023-05-039636Actual
2607317.002024-05-029636Actual
371915.002025-03-039673Actual
2500711.002024-04-029636Actual
67084.002022-10-039668Actual
198538.002023-11-039665Actual
326166.002024-11-029673Actual
312268.002024-09-0296612Actual
205472.002023-11-0396212Actual
2282711.002024-02-019615Actual
298067.002024-08-029668Actual
250336.002024-04-029646Actual
2615811.002024-05-029666Actual
1964111.002023-11-039663Actual
200508.002023-11-039666Actual
378966.002025-03-0396411Actual
344445.002024-12-0396411Actual
166979.002023-08-039664Actual
355975.002025-01-0196411Actual
365736.002025-02-019628Actual
217302.002024-01-019673Actual
141504.002023-05-039628Actual
122018.002023-03-039618Actual
1367310.002023-05-039664Actual
3282915.002024-11-029616Actual
74423.002022-11-039656Actual
309909.002024-09-0296111Actual
2468310.002024-04-029663Actual
3539513.002025-01-019618Actual
279046.002024-06-0296213Actual
391942.002025-04-0396212Actual
126398.002023-04-039664Actual
139088.002023-05-039646Actual
1078.002022-05-039663Actual
3607019.002025-02-019614Actual
51495.002022-09-039646Actual
161686.002023-07-049668Actual
300661.002024-08-0296212Actual
85176.002022-12-049646Actual
194912.002023-10-0396112Actual
123104.002023-03-039668Actual
322576.002024-10-0296611Actual
333557.002024-11-0296611Actual
1355211.002023-05-039663Actual
240628.002024-03-029666Actual
41338.002022-08-039666Actual
278772.002024-06-0296113Actual
62737.002022-10-039646Actual
3306113.002024-11-029667Actual
189636.002023-10-039646Actual
3763612.002025-03-039667Actual
103916.002023-02-019664Actual
3264419.002024-11-029614Actual
177869.002023-09-039615Actual
320237.002024-10-029628Actual
183151.002023-09-0396211Actual
1238911.002023-04-039613Actual
389659.002025-04-0396111Actual
301572.002024-08-0296113Actual
3630917.002025-02-019636Actual
3616215.002025-02-019615Actual
142994.002023-05-0396311Actual
261258.002024-05-029656Actual
337415.002024-12-039673Actual
1581510.002023-07-049616Actual
71127.002022-11-039615Actual
148359.002023-06-039616Actual
2926818.002024-08-029614Actual
1882510.002023-10-039665Actual
3869413.002025-04-039666Actual
301007.002024-08-0296612Actual
3725412.002025-03-039664Actual
81537.002022-12-049664Actual
181964.002023-09-039628Actual
1033111.002023-02-019614Actual
1144911.002023-03-039614Actual
1666215.002023-08-039614Actual
1713810.002023-08-039618Actual
85645.002022-12-049656Actual
220819.002024-01-019666Actual
212565.002023-12-049628Actual
2509210.002024-04-029666Actual
95393.002023-01-019626Actual
63796.002022-10-039666Actual
13132.002022-06-039673Actual
171664.002023-08-039628Actual
227064.002024-02-019673Actual
141229.002023-05-039618Actual
43517.002022-08-039618Actual
87647.002022-12-049667Actual
21118.002022-06-039618Actual
12358.002022-06-039663Actual
265776.002024-05-0296611Actual
82328.002022-12-049615Actual
388736.002025-04-039628Actual
2088310.002023-12-049665Actual
252715.002024-04-029628Actual
99579.002023-01-019618Actual
2609911.002024-05-029646Actual
3184511.002024-10-029666Actual
2113510.002023-12-049617Actual
3143514.002024-10-029663Actual
2213911.002024-01-019617Actual
125294.002023-04-039673Actual
209409.002023-12-049616Actual
3424313.002024-12-039618Actual
266356.002024-05-0296112Actual
184874.002023-09-0396112Actual
2167310.002024-01-019663Actual
97397.002023-01-019666Actual
136111.002022-06-039614Actual
383414.002025-04-039673Actual
229911.002022-07-049613Actual
321705.002024-10-0296311Actual
346824.002024-12-0396113Actual
1093610.002023-02-019617Actual
5653.002022-05-039626Actual
34778.002022-08-039663Actual
344712.002024-12-0396511Actual
3648713.002025-02-019667Actual
144163.002023-05-0396112Actual
4367.002022-05-039665Actual
139346.002023-05-039656Actual
3748510.002025-03-039646Actual
109968.002023-02-019667Actual
3510413.002025-01-019616Actual
244134.002024-03-0296411Actual
242405.002024-03-029628Actual
3252421.002024-11-029613Actual
248609.002024-04-029615Actual
117794.002023-03-039626Actual
381333.002025-03-0396113Actual
129073.002023-04-039626Actual
2464815.002024-04-029613Actual
3255913.002024-11-029663Actual
320578.002024-10-029668Actual
328564.002024-11-029626Actual
290904.002024-07-0396613Actual
149758.002023-06-039666Actual
2743814.002024-06-029618Actual
324063.002024-10-0296113Actual
3713415.002025-03-039663Actual
2574213.002024-05-029663Actual
255055.002024-04-0296611Actual
3610413.002025-02-019664Actual
169879.002023-08-039666Actual
232099.002024-02-019618Actual
1604810.002023-07-049667Actual
190219.002023-10-039666Actual
3709922.002025-03-039613Actual
3495413.002025-01-019664Actual
210779.002023-12-049666Actual
3654514.002025-02-019618Actual
15009.002022-06-039615Actual
214304.002023-12-0496411Actual
1587011.002023-07-049636Actual
120608.002023-03-039617Actual
185206.002023-09-0396612Actual
3645217.002025-02-019617Actual
2601813.002024-05-029616Actual
322242.002024-10-0296511Actual
242129.002024-03-029618Actual
236539.002024-03-029663Actual
183423.002023-09-0396311Actual
274668.002024-06-029628Actual
288191.002024-07-0396511Actual
229452.002024-02-019626Actual
3409211.002024-12-039666Actual
2476815.002024-04-029614Actual
40256.002022-08-039646Actual
72519.002022-11-039616Actual
199374.002023-11-039626Actual
1857816.002023-10-039613Actual
87028.002022-12-049617Actual
343046.002024-12-039668Actual
172862.002023-08-0396211Actual
188829.002023-10-039616Actual
158422.002023-07-049626Actual
146232.002023-06-039673Actual
369256.002025-02-0196612Actual
3030914.002024-09-029663Actual
118756.002023-03-039646Actual
161345.002023-07-049628Actual
91672.002023-01-019673Actual
2945313.002024-08-029616Actual

Generated 2025-06-02 18:15:37.702 UTC