[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3027422.002024-09-039613Actual
2088310.002023-12-059665Actual
352116.002025-01-029656Actual
324063.002024-10-0396113Actual
290904.002024-07-0496613Actual
38819.002022-08-049616Actual
229452.002024-02-029626Actual
334758.002024-11-0396612Actual
15626.002022-06-049665Actual
1382710.002023-05-049616Actual
141504.002023-05-049628Actual
31507.002022-07-059667Actual
297727.002024-08-039628Actual
3052211.002024-09-039665Actual
57237.002022-10-049663Actual
95393.002023-01-029626Actual
310456.002024-09-0396311Actual
3731215.002025-03-049615Actual
256214.002024-04-0396612Actual
1554510.002023-07-059663Actual
153284.002023-06-0496411Actual
104708.002023-02-029615Actual
2570720.002024-05-039613Actual
2820713.002024-07-049615Actual
1453214.002023-06-049613Actual
3311914.002024-11-039618Actual
143594.002023-05-0496611Actual
194346.002023-10-0496611Actual
51029.002022-09-049636Actual
309328.002024-09-039668Actual
357768.002025-01-0296612Actual
3364921.002024-12-049613Actual
26808.002022-07-059665Actual
2392311.002024-03-039616Actual
234114.002024-02-0296411Actual
225566.002024-01-0296612Actual
147788.002023-06-049665Actual
290576.002024-07-0496213Actual
2282711.002024-02-029615Actual
107049.002023-02-029636Actual
301007.002024-08-0396612Actual
379231.002025-03-0496511Actual
343902.002024-12-0496211Actual
59888.002022-10-049615Actual
3400817.002024-12-049636Actual
321705.002024-10-0396311Actual
367205.002025-02-0296311Actual
346824.002024-12-0496113Actual
99579.002023-01-029618Actual
117711.002022-06-049613Actual
390741.002025-04-0496511Actual
306609.002024-09-039646Actual
356577.002025-01-0296611Actual
32298.002022-07-059618Actual
67084.002022-10-049668Actual
790711.002022-12-059613Actual
28072.002022-07-059626Actual
204292.002023-11-0496511Actual
232374.002024-02-029628Actual
1126313.002023-03-049613Actual
3152019.002024-10-039614Actual
239502.002024-03-039626Actual
192006.002023-10-049628Actual
144746.002023-05-0496612Actual
240048.002024-03-039646Actual
1078.002022-05-049663Actual
194912.002023-10-0496112Actual
164532.002023-07-0596212Actual
88437.002022-12-059618Actual
2734517.002024-06-039617Actual
1869814.002023-10-049614Actual
134405.002023-04-049668Actual
195495.002023-10-0496612Actual
355975.002025-01-0296411Actual
357155.002025-01-0296112Actual
3645217.002025-02-029617Actual
127189.002023-04-049615Actual
106078.002023-02-029616Actual
1033111.002023-02-029614Actual
20327.002022-06-049667Actual
290303.002024-07-0496113Actual
140629.002023-05-049667Actual
2829915.002024-07-049616Actual
49267.002022-09-049665Actual
2631314.002024-05-039618Actual
3530216.002025-01-029617Actual
153013.002023-06-0496311Actual
289391.002024-07-0496212Actual
299806.002024-08-0396611Actual
3190317.002024-10-039617Actual
229911.002022-07-059613Actual
2264910.002024-02-029663Actual
3878711.002025-04-049667Actual
3725412.002025-03-049664Actual
3267912.002024-11-039664Actual
163694.002023-07-0596611Actual
217928.002024-01-029664Actual
3754413.002025-03-049666Actual
1093610.002023-02-029617Actual
2163914.002024-01-029613Actual
173404.002023-08-0496411Actual
3648713.002025-02-029667Actual
189894.002023-10-049656Actual
207282.002023-12-059673Actual
4367.002022-05-049665Actual
355434.002025-01-0296211Actual
2297312.002024-02-029636Actual
1893710.002023-10-049636Actual
219683.002024-01-029626Actual
204634.002023-11-0496611Actual
321975.002024-10-0396411Actual
189636.002023-10-049646Actual
299465.002024-08-0396411Actual
392853.002025-04-0496113Actual
3869413.002025-04-049666Actual
183961.002023-09-0496511Actual
377228.002025-03-049628Actual
174582.002023-08-0496112Actual
324335.002024-10-0396213Actual
153626.002023-06-0496611Actual
114012.002023-03-049673Actual
102057.002023-02-029663Actual
2714713.002024-06-039616Actual
379567.002025-03-0496611Actual
312832.002024-09-0396113Actual
5178.002022-05-049616Actual
17857.002022-06-049646Actual
2595912.002024-05-039665Actual
389934.002025-04-0496211Actual
190219.002023-10-049666Actual
3380412.002024-12-049664Actual
80453.002022-12-059673Actual
2728712.002024-06-039666Actual
172585.002023-08-0496111Actual
326166.002024-11-039673Actual
183151.002023-09-0496211Actual
124517.002023-04-049663Actual
173671.002023-08-0496511Actual
253637.002024-04-0396111Actual
283264.002024-07-049626Actual
388736.002025-04-049628Actual
2500711.002024-04-039636Actual
13132.002022-06-049673Actual
339804.002024-12-049626Actual
2936113.002024-08-039615Actual
107517.002023-02-029646Actual
68478.002022-11-049663Actual
323496.002024-10-0396612Actual
60507.002022-10-049665Actual
2959313.002024-08-039666Actual
133794.002023-04-049628Actual
345635.002024-12-0496112Actual
249529.002024-04-039616Actual
255055.002024-04-0396611Actual
205786.002023-11-0496612Actual
23597.002022-07-059663Actual
72519.002022-11-049616Actual
351315.002025-01-029626Actual
194012.002023-10-0496511Actual
3386214.002024-12-049615Actual
266356.002024-05-0396112Actual
29036.002022-07-059646Actual
219419.002024-01-029616Actual
380768.002025-03-0496612Actual
209673.002023-12-059626Actual
103916.002023-02-029664Actual
52557.002022-09-049666Actual
3143514.002024-10-039663Actual
2945313.002024-08-039616Actual
133319.002023-04-049618Actual
2720215.002024-06-039636Actual
255623.002024-04-0396112Actual
2122811.002023-12-059618Actual
51964.002022-09-049656Actual
3288416.002024-11-039636Actual
54739.002022-09-049618Actual
220819.002024-01-029666Actual
267272.002024-05-0396113Actual
200174.002023-11-049656Actual
90898.002023-01-029663Actual
228619.002024-02-029665Actual
3495413.002025-01-029664Actual
149166.002023-06-049646Actual
390476.002025-04-0496411Actual
223793.002024-01-0296211Actual
242736.002024-03-039668Actual
193201.002023-10-0496211Actual
1964111.002023-11-049663Actual
263747.002024-05-039668Actual
115908.002023-03-049615Actual
3491918.002025-01-029614Actual
144163.002023-05-0496112Actual
176662.002023-09-049673Actual
162267.002023-07-0596111Actual
1581510.002023-07-059616Actual
19729.002022-06-049617Actual
313104.002024-09-0396213Actual
97397.002023-01-029666Actual
21118.002022-06-049618Actual
3824922.002025-04-049613Actual
241549.002024-03-039667Actual
3515915.002025-01-029636Actual
203207.002023-11-0496111Actual
14216.002022-06-049664Actual
358934.002025-01-0296613Actual
389659.002025-04-0496111Actual
127806.002023-04-049665Actual
1793312.002023-09-049636Actual
2509210.002024-04-039666Actual
151885.002023-06-049668Actual
227064.002024-02-029673Actual
24373.002022-07-059673Actual
61297.002022-10-049616Actual
355705.002025-01-0296311Actual
3296913.002024-11-039666Actual
3875216.002025-04-049617Actual
1238911.002023-04-049613Actual
264624.002024-05-0396211Actual
374315.002025-03-049626Actual
2953410.002024-08-039646Actual
22204.002022-06-049668Actual
332944.002024-11-0396311Actual
154193.002023-06-0496112Actual
2853211.002024-07-049667Actual
173133.002023-08-0496311Actual
302164.002024-08-0396613Actual
2621815.002024-05-039617Actual
1587011.002023-07-059636Actual
335916.002024-11-0396613Actual
369256.002025-02-0296612Actual
351859.002025-01-029646Actual
313424.002024-09-0396613Actual
38028.002022-08-049665Actual
161069.002023-07-059618Actual
3389613.002024-12-049665Actual
3193712.002024-10-039667Actual
2574213.002024-05-039663Actual
343046.002024-12-049668Actual
209409.002023-12-059616Actual
72994.002022-11-049626Actual
3071911.002024-09-039666Actual
3252421.002024-11-039613Actual
393455.002025-04-0496613Actual
286527.002024-07-049668Actual
392288.002025-04-0496612Actual
1402710.002023-05-049617Actual
2824213.002024-07-049665Actual
3048714.002024-09-039615Actual
175166.002023-08-0496612Actual
1807511.002023-09-049617Actual
286187.002024-07-049628Actual
139088.002023-05-049646Actual
267874.002024-05-0396613Actual
105287.002023-02-029665Actual
1474311.002023-06-049615Actual
308986.002024-09-039628Actual
224064.002024-01-0296311Actual
2743814.002024-06-039618Actual
5653.002022-05-049626Actual
55824.002022-09-049668Actual
385816.002025-04-049626Actual
1563013.002023-07-059614Actual
1917211.002023-10-049618Actual
289737.002024-07-0496612Actual
85645.002022-12-059656Actual
177289.002023-09-049664Actual
3483414.002025-01-029663Actual
85176.002022-12-059646Actual
200508.002023-11-049666Actual
210218.002023-12-059646Actual
2843911.002024-07-049666Actual
233573.002024-02-0296211Actual
47858.002022-09-049664Actual
3639411.002025-02-029666Actual
2412012.002024-03-039617Actual
242405.002024-03-039628Actual
234716.002024-02-0296611Actual
2315110.002024-02-029667Actual
15009.002022-06-049615Actual
3184511.002024-10-039666Actual
122493.002023-03-049628Actual
245581.002024-03-0396212Actual
1456611.002023-06-049663Actual
130037.002023-04-049646Actual
149425.002023-06-049656Actual
253911.002024-04-0396211Actual
232715.002024-02-029668Actual
321158.002024-10-0396111Actual
70337.002022-11-049664Actual
279046.002024-06-0396213Actual
344712.002024-12-0496511Actual
3436210.002024-12-0496111Actual
276136.002024-06-0396311Actual
3884513.002025-04-049618Actual
161345.002023-07-059628Actual
238669.002024-03-039665Actual
3595121.002025-02-029613Actual
212905.002023-12-059668Actual
265431.002024-05-0396511Actual
678713.002022-11-049613Actual
1657710.002023-08-049663Actual
2609911.002024-05-039646Actual
87028.002022-12-059617Actual
250594.002024-04-039656Actual
2397811.002024-03-039636Actual
3409211.002024-12-049666Actual
3769414.002025-03-049618Actual
734810.002022-11-049636Actual
234381.002024-02-0296511Actual
391665.002025-04-0496112Actual
91672.002023-01-029673Actual
33364.002022-07-059668Actual
233844.002024-02-0296311Actual
220228.002024-01-029646Actual
284068.002024-07-049656Actual
2939613.002024-08-039665Actual
2968612.002024-08-039667Actual
235605.002024-02-0296612Actual
251859.002024-04-039667Actual
332674.002024-11-0396211Actual
245314.002024-03-0396112Actual
94127.002023-01-029665Actual
9087.002022-05-049667Actual
240306.002024-03-039656Actual
210779.002023-12-059666Actual
2615811.002024-05-039666Actual
65999.002022-10-049618Actual
566111.002022-10-049613Actual
61774.002022-10-049626Actual
8489.002022-05-049617Actual
87647.002022-12-059667Actual
248511.002022-07-059614Actual
243863.002024-03-0396311Actual
119817.002023-03-049666Actual
157589.002023-07-059665Actual
317324.002024-10-039626Actual
2213911.002024-01-029617Actual
184874.002023-09-0496112Actual
156659.002023-07-059664Actual
2361816.002024-03-039613Actual
149758.002023-06-049666Actual
211708.002023-12-059667Actual
310182.002024-09-0396211Actual
196984.002023-11-049673Actual
1512611.002023-06-049618Actual
100055.002023-01-029628Actual
148359.002023-06-049616Actual
1367310.002023-05-049664Actual
250336.002024-04-039646Actual
213485.002023-12-0596111Actual
222934.002024-01-029668Actual
3302717.002024-11-039617Actual
136114.002023-05-049673Actual
3745916.002025-03-049636Actual
2965117.002024-08-039617Actual
333557.002024-11-0396611Actual
2468310.002024-04-039663Actual
1801710.002023-09-049666Actual
1373311.002023-05-049615Actual
3510413.002025-01-029616Actual
622610.002022-10-049636Actual
215815.002023-12-0596612Actual
125294.002023-04-049673Actual
224666.002024-01-0296611Actual
645810.002022-10-049617Actual
2838010.002024-07-049646Actual
163084.002023-07-0596411Actual
2099512.002023-12-059636Actual
166344.002023-08-049673Actual
378966.002025-03-0496411Actual
276405.002024-06-0396411Actual
347094.002024-12-0496213Actual
146232.002023-06-049673Actual
306066.002024-09-039626Actual
142994.002023-05-0496311Actual
3323910.002024-11-0396111Actual
1489011.002023-06-049636Actual
340608.002024-12-049656Actual
3748510.002025-03-049646Actual
2084910.002023-12-059615Actual
203752.002023-11-0496311Actual
348916.002025-01-029673Actual
1907911.002023-10-049617Actual
187909.002023-10-049615Actual

Generated 2025-06-03 03:40:39.898 UTC