[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2315110.002024-02-019667Actual
2953410.002024-08-029646Actual
2814912.002024-07-039664Actual
143594.002023-05-0396611Actual
255892.002024-04-0296212Actual
173133.002023-08-0396311Actual
248609.002024-04-029615Actual
323155.002024-10-0296112Actual
153626.002023-06-0396611Actual
3323910.002024-11-0296111Actual
240628.002024-03-029666Actual
1713810.002023-08-039618Actual
118756.002023-03-039646Actual
981810.002023-01-019617Actual
290576.002024-07-0396213Actual
82947.002022-12-049665Actual
15009.002022-06-039615Actual
313424.002024-09-0296613Actual
2020110.002023-11-039618Actual
162267.002023-07-0496111Actual
94127.002023-01-019665Actual
164844.002023-07-0496612Actual
2088310.002023-12-049665Actual
2079110.002023-12-049664Actual
2515012.002024-04-029617Actual
26228.002022-07-049615Actual
224334.002024-01-0196411Actual
317869.002024-10-029646Actual
260454.002024-05-029626Actual
126398.002023-04-039664Actual
72994.002022-11-039626Actual
2945313.002024-08-029616Actual
18323.002022-06-039656Actual
87647.002022-12-049667Actual
77197.002022-11-039618Actual
341512.002022-08-039613Actual
253055.002024-04-029668Actual
3616215.002025-02-019615Actual
117318.002023-03-039616Actual
290904.002024-07-0396613Actual
3824922.002025-04-039613Actual
174016.002023-08-0396611Actual
159558.002023-07-049666Actual
40724.002022-08-039656Actual
277596.002024-06-0296112Actual
1465113.002023-06-039614Actual
116528.002023-03-039665Actual
47858.002022-09-039664Actual
243315.002024-03-0296111Actual
2829915.002024-07-039616Actual
271746.002024-06-029626Actual
229452.002024-02-019626Actual
188829.002023-10-039616Actual
217302.002024-01-019673Actual
152741.002023-06-0396211Actual
334758.002024-11-0296612Actual
383414.002025-04-039673Actual
42128.002022-08-039617Actual
2607317.002024-05-029636Actual
230256.002024-02-019656Actual
3533713.002025-01-019667Actual
244746.002024-03-0296611Actual
125294.002023-04-039673Actual
2163914.002024-01-019613Actual
3376918.002024-12-039614Actual
354237.002025-01-019628Actual
39294.002022-08-039626Actual
205472.002023-11-0396212Actual
3504711.002025-01-019665Actual
3264419.002024-11-029614Actual
123104.002023-03-039668Actual
1453214.002023-06-039613Actual
2476815.002024-04-029614Actual
323496.002024-10-0296612Actual
1964111.002023-11-039663Actual
200508.002023-11-039666Actual
3252421.002024-11-029613Actual
6149.002022-05-039636Actual
1503312.002023-06-039617Actual
3143514.002024-10-029663Actual
3030914.002024-09-029663Actual
331477.002024-11-029628Actual
1554510.002023-07-049663Actual
79678.002022-12-049663Actual
3849713.002025-04-039665Actual
2743814.002024-06-029618Actual
308986.002024-09-029628Actual
2217410.002024-01-019667Actual
381333.002025-03-0396113Actual
30098.002022-07-049666Actual
3630917.002025-02-019636Actual
44585.002022-08-039668Actual
2714713.002024-06-029616Actual
201438.002023-11-039667Actual
209409.002023-12-049616Actual
3087015.002024-09-029618Actual
32298.002022-07-049618Actual
285610.002022-07-049636Actual
1684711.002023-08-039616Actual
287655.002024-07-0396311Actual
298649.002024-08-0296111Actual
2799522.002024-07-039613Actual
3155511.002024-10-029664Actual
222934.002024-01-019668Actual
1144911.002023-03-039614Actual
29504.002022-07-049656Actual
31507.002022-07-049667Actual
233573.002024-02-0196211Actual
218848.002024-01-019665Actual
136114.002023-05-039673Actual
213763.002023-12-0496211Actual
26808.002022-07-049665Actual
3875216.002025-04-039617Actual
278208.002024-06-0296612Actual
378148.002025-03-0396111Actual
117711.002022-06-039613Actual
2615811.002024-05-029666Actual
335916.002024-11-0296613Actual
97397.002023-01-019666Actual
254722.002024-04-0296511Actual
37447.002022-08-039615Actual
15626.002022-06-039665Actual
17857.002022-06-039646Actual
318128.002024-10-029656Actual
74423.002022-11-039656Actual
374315.002025-03-039626Actual
158422.002023-07-049626Actual
346258.002024-12-0396612Actual
214034.002023-12-0496311Actual
185206.002023-09-0396612Actual
3709922.002025-03-039613Actual
2820713.002024-07-039615Actual
252715.002024-04-029628Actual
380421.002025-03-0396212Actual
2113510.002023-12-049617Actual
351859.002025-01-019646Actual
189894.002023-10-039656Actual
234381.002024-02-0196511Actual
65207.002022-10-039667Actual
3610413.002025-02-019664Actual
168743.002023-08-039626Actual
153013.002023-06-0396311Actual
297727.002024-08-029628Actual
3048714.002024-09-029615Actual
3288416.002024-11-029636Actual
6616.002022-05-039646Actual
195182.002023-10-0396212Actual
321434.002024-10-0296211Actual
921511.002023-01-019614Actual
347414.002024-12-0396613Actual
320237.002024-10-029628Actual
88437.002022-12-049618Actual
1666215.002023-08-039614Actual
175166.002023-08-0396612Actual
312268.002024-09-0296612Actual
39788.002022-08-039636Actual
276405.002024-06-0296411Actual
266356.002024-05-0296112Actual
181964.002023-09-039628Actual
358934.002025-01-0196613Actual
3479922.002025-01-019613Actual
61297.002022-10-039616Actual
100665.002023-01-019668Actual
2264910.002024-02-019663Actual
2063615.002023-12-049613Actual
68478.002022-11-039663Actual
902911.002023-01-019613Actual
107517.002023-02-019646Actual
2392311.002024-03-029616Actual
121227.002023-03-039667Actual
210218.002023-12-049646Actual
234114.002024-02-0196411Actual
278772.002024-06-0296113Actual
2965117.002024-08-029617Actual
345635.002024-12-0396112Actual
3633511.002025-02-019646Actual
108577.002023-02-019666Actual
106078.002023-02-019616Actual
3515915.002025-01-019636Actual
320578.002024-10-029668Actual
1760911.002023-09-039663Actual
3878711.002025-04-039667Actual
255055.002024-04-0296611Actual
186702.002023-10-039673Actual
343046.002024-12-039668Actual
378696.002025-03-0396311Actual
166344.002023-08-039673Actual
10964.002022-05-039668Actual
272546.002024-06-029656Actual
1182810.002023-03-039636Actual
193201.002023-10-0396211Actual
2213911.002024-01-019617Actual
142994.002023-05-0396311Actual
151885.002023-06-039668Actual
77673.002022-11-039628Actual
322576.002024-10-0296611Actual
93548.002023-01-019615Actual
453711.002022-09-039613Actual
255623.002024-04-0296112Actual
1981811.002023-11-039615Actual
2811519.002024-07-039614Actual
9898.002022-05-039618Actual
344176.002024-12-0396311Actual
102833.002023-02-019673Actual
132527.002023-04-039667Actual
85645.002022-12-049656Actual
2175814.002024-01-019614Actual
131908.002023-04-039617Actual
344445.002024-12-0396411Actual
279376.002024-06-0296613Actual
103916.002023-02-019664Actual
2684520.002024-06-029613Actual
566111.002022-10-039613Actual
184304.002023-09-0396611Actual
287109.002024-07-0396111Actual
224666.002024-01-0196611Actual
378966.002025-03-0396411Actual
181108.002023-09-039667Actual
131117.002023-04-039666Actual
1295610.002023-04-039636Actual
63204.002022-10-039656Actual
220819.002024-01-019666Actual
1257711.002023-04-039614Actual
302164.002024-08-0296613Actual
3380412.002024-12-039664Actual
472312.002022-09-039614Actual
92758.002023-01-019664Actual
204634.002023-11-0396611Actual
3648713.002025-02-019667Actual
333214.002024-11-0296411Actual
229996.002024-02-019646Actual
622610.002022-10-039636Actual
2500711.002024-04-029636Actual
149166.002023-06-039646Actual
229911.002022-07-049613Actual
233295.002024-02-0196111Actual
140629.002023-05-039667Actual
289737.002024-07-0396612Actual
134405.002023-04-039668Actual
1601312.002023-07-049617Actual
171664.002023-08-039628Actual
232374.002024-02-019628Actual
240306.002024-03-029656Actual
3306113.002024-11-029667Actual
211708.002023-12-049667Actual
322242.002024-10-0296511Actual
173404.002023-08-0396411Actual
46754.002022-09-039673Actual
344712.002024-12-0396511Actual
243592.002024-03-0296211Actual
645810.002022-10-039617Actual
122493.002023-03-039628Actual
300661.002024-08-0296212Actual
264895.002024-05-0296311Actual
809312.002022-12-049614Actual
50533.002022-09-039626Actual
393125.002025-04-0396213Actual
337415.002024-12-039673Actual
3400817.002024-12-039636Actual
244401.002024-03-0296511Actual
2010811.002023-11-039617Actual
94919.002023-01-019616Actual
3389613.002024-12-039665Actual
82328.002022-12-049615Actual
380768.002025-03-0396612Actual
78283.002022-11-039668Actual
55215.002022-09-039628Actual
3619711.002025-02-019665Actual
157239.002023-07-049615Actual
3311914.002024-11-029618Actual
365736.002025-02-019628Actual
162813.002023-07-0496311Actual
309909.002024-09-0296111Actual
35553.002022-08-039673Actual
3828413.002025-04-039663Actual
288191.002024-07-0396511Actual
334411.002024-11-0296212Actual
306066.002024-09-029626Actual
1512611.002023-06-039618Actual
48648.002022-09-039615Actual
192006.002023-10-039628Actual
391942.002025-04-0396212Actual
958810.002023-01-019636Actual
89503.002022-12-049668Actual
299806.002024-08-0296611Actual
1893710.002023-10-039636Actual
367742.002025-02-0196511Actual
1679010.002023-08-039665Actual
2728712.002024-06-029666Actual
3042913.002024-09-029664Actual
367205.002025-02-0196311Actual
261258.002024-05-029656Actual
158967.002023-07-049646Actual
196984.002023-11-039673Actual
1363913.002023-05-039614Actual
584912.002022-10-039614Actual
342718.002024-12-039628Actual
3273714.002024-11-029615Actual
366077.002025-02-019668Actual
111234.002023-02-019628Actual
1704512.002023-08-039617Actual
242129.002024-03-029618Actual
321975.002024-10-0296411Actual
2199611.002024-01-019636Actual
71727.002022-11-039665Actual
1873.002022-05-039673Actual
186139.002023-10-039663Actual
3199514.002024-10-029618Actual
151544.002023-06-039628Actual
298067.002024-08-029668Actual
36657.002022-08-039664Actual
2849717.002024-07-039617Actual
247402.002024-04-029673Actual
3869413.002025-04-039666Actual
146859.002023-06-039664Actual
331818.002024-11-029668Actual
3415017.002024-12-039617Actual
105287.002023-02-019665Actual
3071911.002024-09-029666Actual
57237.002022-10-039663Actual
52557.002022-09-039666Actual
2595912.002024-05-029665Actual
288536.002024-07-0396611Actual
392853.002025-04-0396113Actual
378422.002025-03-0396211Actual
102057.002023-02-019663Actual
209673.002023-12-049626Actual
311646.002024-09-0296112Actual
3639411.002025-02-019666Actual
2167310.002024-01-019663Actual
43517.002022-08-039618Actual
306867.002024-09-029656Actual
2609911.002024-05-029646Actual
7084.002022-05-039656Actual
76408.002022-11-039667Actual
51495.002022-09-039646Actual
2936113.002024-08-029615Actual
2838010.002024-07-039646Actual
375118.002025-03-039656Actual
25436.002022-07-049664Actual
192927.002023-10-0396111Actual
3666510.002025-02-0196111Actual
274668.002024-06-029628Actual
169287.002023-08-039646Actual
314925.002024-10-029673Actual
182875.002023-09-0396111Actual
2261415.002024-02-019613Actual
16893.002022-06-039626Actual
141504.002023-05-039628Actual
41338.002022-08-039666Actual
3184511.002024-10-029666Actual
4367.002022-05-039665Actual
371915.002025-03-039673Actual
3769414.002025-03-039618Actual
223793.002024-01-0196211Actual
24373.002022-07-049673Actual
227699.002024-02-019664Actual
10374.002022-05-039628Actual
80453.002022-12-049673Actual
29036.002022-07-049646Actual
163084.002023-07-0496411Actual
2859015.002024-07-039618Actual
100055.002023-01-019628Actual
235605.002024-02-0196612Actual
301844.002024-08-0296213Actual
345912.002024-12-0396212Actual
1456611.002023-06-039663Actual
179053.002023-09-039626Actual
2699911.002024-06-029664Actual
269375.002024-06-029673Actual
847010.002022-12-049636Actual
67084.002022-10-039668Actual
53348.002022-09-039617Actual
224064.002024-01-0196311Actual
3291010.002024-11-029646Actual
1238911.002023-04-039613Actual
156659.002023-07-049664Actual
393455.002025-04-0396613Actual
179596.002023-09-039646Actual
267272.002024-05-0296113Actual
73957.002022-11-039646Actual
161069.002023-07-049618Actual
310182.002024-09-0296211Actual
75016.002022-11-039666Actual

Generated 2025-06-02 11:30:37.559 UTC