[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265431.002024-05-0296511Actual
1793312.002023-09-039636Actual
3625415.002025-02-019616Actual
366934.002025-02-0196211Actual
2088310.002023-12-049665Actual
53946.002022-09-039667Actual
234716.002024-02-0196611Actual
225566.002024-01-0196612Actual
1465113.002023-06-039614Actual
214304.002023-12-0496411Actual
179854.002023-09-039656Actual
152467.002023-06-0396111Actual
2838010.002024-07-039646Actual
2392311.002024-03-029616Actual
153626.002023-06-0396611Actual
2743814.002024-06-029618Actual
218848.002024-01-019665Actual
1238911.002023-04-039613Actual
181689.002023-09-039618Actual
48648.002022-09-039615Actual
217302.002024-01-019673Actual
72519.002022-11-039616Actual
204292.002023-11-0396511Actual
678713.002022-11-039613Actual
275863.002024-06-0296211Actual
374315.002025-03-039626Actual
367474.002025-02-0196411Actual
75016.002022-11-039666Actual
2968612.002024-08-029667Actual
3264419.002024-11-029614Actual
317869.002024-10-029646Actual
332674.002024-11-0296211Actual
385816.002025-04-039626Actual
2261415.002024-02-019613Actual
2570720.002024-05-029613Actual
23511.002022-05-039614Actual
1033111.002023-02-019614Actual
88914.002022-12-049628Actual
141845.002023-05-039668Actual
381916.002025-03-0396613Actual
9087.002022-05-039667Actual
154526.002023-06-0396612Actual
27597.002022-07-049616Actual
1581510.002023-07-049616Actual
157239.002023-07-049615Actual
60507.002022-10-039665Actual
379231.002025-03-0396511Actual
2311610.002024-02-019617Actual
141504.002023-05-039628Actual
3740414.002025-03-039616Actual
53348.002022-09-039617Actual
790711.002022-12-049613Actual
2814912.002024-07-039664Actual
107984.002023-02-019656Actual
245314.002024-03-0296112Actual
238319.002024-03-029615Actual
127189.002023-04-039615Actual
253055.002024-04-029668Actual
2734517.002024-06-029617Actual
340608.002024-12-039656Actual
303665.002024-09-029673Actual
169287.002023-08-039646Actual
1869814.002023-10-039614Actual
2699911.002024-06-029664Actual
39294.002022-08-039626Actual
239502.002024-03-029626Actual
324335.002024-10-0296213Actual
1512611.002023-06-039618Actual
391942.002025-04-0396212Actual
310725.002024-09-0296411Actual
3510413.002025-01-019616Actual
357155.002025-01-0196112Actual
3386214.002024-12-039615Actual
3763612.002025-03-039667Actual
2282711.002024-02-019615Actual
193743.002023-10-0396411Actual
192927.002023-10-0396111Actual
174016.002023-08-0396611Actual
267874.002024-05-0296613Actual
1684711.002023-08-039616Actual
28072.002022-07-049626Actual
104708.002023-02-019615Actual
163084.002023-07-0496411Actual
232715.002024-02-019668Actual
1587011.002023-07-049636Actual
2582919.002024-05-029614Actual
174582.002023-08-0396112Actual
902911.002023-01-019613Actual
164532.002023-07-0496212Actual
100055.002023-01-019628Actual
758010.002022-11-039617Actual
183961.002023-09-0396511Actual
2811519.002024-07-039614Actual
347094.002024-12-0396213Actual
253911.002024-04-0296211Actual
363618.002025-02-019656Actual
3875216.002025-04-039617Actual
102057.002023-02-019663Actual
1489011.002023-06-039636Actual
2728712.002024-06-029666Actual
148359.002023-06-039616Actual
41338.002022-08-039666Actual
347414.002024-12-0396613Actual
275006.002024-06-029668Actual
3161315.002024-10-029615Actual
1554510.002023-07-049663Actual
194012.002023-10-0396511Actual
306066.002024-09-029626Actual
229911.002022-07-049613Actual
3288416.002024-11-029636Actual
204634.002023-11-0396611Actual
187329.002023-10-039664Actual
2918314.002024-08-029663Actual
49267.002022-09-039665Actual
242405.002024-03-029628Actual
388736.002025-04-039628Actual
86237.002022-12-049666Actual
280875.002024-07-039673Actual
287109.002024-07-0396111Actual
229996.002024-02-019646Actual
278772.002024-06-0296113Actual
1657710.002023-08-039663Actual
3734713.002025-03-039665Actual
351315.002025-01-019626Actual
255623.002024-04-0296112Actual
2803014.002024-07-039663Actual
258014.002024-05-029673Actual
16418.002022-06-039616Actual
162813.002023-07-0496311Actual
255892.002024-04-0296212Actual
233573.002024-02-0196211Actual
3052211.002024-09-029665Actual
3824922.002025-04-039613Actual
392288.002025-04-0396612Actual
356241.002025-01-0196511Actual
142721.002023-05-0396211Actual
2621815.002024-05-029617Actual
322576.002024-10-0296611Actual
214914.002023-12-0496611Actual
380421.002025-03-0396212Actual
1367310.002023-05-039664Actual
3368414.002024-12-039663Actual
149166.002023-06-039646Actual
2397811.002024-03-029636Actual
213485.002023-12-0496111Actual
131117.002023-04-039666Actual
35553.002022-08-039673Actual
309328.002024-09-029668Actual
697311.002022-11-039614Actual
921511.002023-01-019614Actual
333214.002024-11-0296411Actual
274668.002024-06-029628Actual
229452.002024-02-019626Actual
2950816.002024-08-029636Actual
196984.002023-11-039673Actual
51964.002022-09-039656Actual
1654215.002023-08-039613Actual
286187.002024-07-039628Actual
312832.002024-09-0296113Actual
324063.002024-10-0296113Actual
224064.002024-01-0196311Actual
3190317.002024-10-029617Actual
1981811.002023-11-039615Actual
2273413.002024-02-019614Actual
18936.002022-06-039666Actual
20327.002022-06-039667Actual
310182.002024-09-0296211Actual
3027422.002024-09-029613Actual
289391.002024-07-0396212Actual
161069.002023-07-049618Actual
1551016.002023-07-049613Actual
2738013.002024-06-029667Actual
2509210.002024-04-029666Actual
1757416.002023-09-039613Actual
2631314.002024-05-029618Actual
122018.002023-03-039618Actual
3282915.002024-11-029616Actual
3252421.002024-11-029613Actual
63796.002022-10-039666Actual
2163914.002024-01-019613Actual
85176.002022-12-049646Actual
343902.002024-12-0396211Actual
3748510.002025-03-039646Actual
38819.002022-08-039616Actual
292406.002024-08-029673Actual
2373815.002024-03-029614Actual
16893.002022-06-039626Actual
3376918.002024-12-039614Actual
146232.002023-06-039673Actual
88437.002022-12-049618Actual
1917211.002023-10-039618Actual
253637.002024-04-0296111Actual
3057913.002024-09-029616Actual
378696.002025-03-0396311Actual
141229.002023-05-039618Actual
159558.002023-07-049666Actual
332944.002024-11-0296311Actual
311067.002024-09-0296611Actual
240048.002024-03-029646Actual
248511.002022-07-049614Actual
79678.002022-12-049663Actual
3495413.002025-01-019664Actual
163694.002023-07-0496611Actual
276405.002024-06-0296411Actual
367742.002025-02-0196511Actual
334758.002024-11-0296612Actual
215484.002023-12-0496112Actual
3184511.002024-10-029666Actual
31507.002022-07-049667Actual
1506810.002023-06-039667Actual
2853211.002024-07-039667Actual
2075614.002023-12-049614Actual
3768.002022-05-039615Actual
622610.002022-10-039636Actual
183693.002023-09-0396411Actual
357432.002025-01-0196212Actual
294804.002024-08-029626Actual
2468310.002024-04-029663Actual
198538.002023-11-039665Actual
237102.002024-03-029673Actual
172862.002023-08-0396211Actual
360311.002022-08-039614Actual
211708.002023-12-049667Actual
77197.002022-11-039618Actual
453711.002022-09-039613Actual
177289.002023-09-039664Actual
260454.002024-05-029626Actual
73957.002022-11-039646Actual
277016.002024-06-0296611Actual
117794.002023-03-039626Actual
1601312.002023-07-049617Actual
313424.002024-09-0296613Actual
248609.002024-04-029615Actual
220228.002024-01-019646Actual
254183.002024-04-0296311Actual
240628.002024-03-029666Actual
39788.002022-08-039636Actual
334411.002024-11-0296212Actual
6149.002022-05-039636Actual
32773.002022-07-049628Actual
321158.002024-10-0296111Actual
125294.002023-04-039673Actual
3709922.002025-03-039613Actual
3291010.002024-11-029646Actual
1690212.002023-08-039636Actual
98786.002023-01-019667Actual
84214.002022-12-049626Actual
2084910.002023-12-049615Actual
369256.002025-02-0196612Actual
195495.002023-10-0396612Actual
151885.002023-06-039668Actual
6616.002022-05-039646Actual
209673.002023-12-049626Actual
298067.002024-08-029668Actual
2684520.002024-06-029613Actual
17389.002022-06-039636Actual
234114.002024-02-0196411Actual
97397.002023-01-019666Actual
301007.002024-08-0296612Actual
186139.002023-10-039663Actual
131908.002023-04-039617Actual
47858.002022-09-039664Actual
245905.002024-03-0296612Actual
2063615.002023-12-049613Actual
166344.002023-08-039673Actual
51495.002022-09-039646Actual
24373.002022-07-049673Actual
67084.002022-10-039668Actual
139679.002023-05-039666Actual
3849713.002025-04-039665Actual
2835416.002024-07-039636Actual
69253.002022-11-039673Actual
65207.002022-10-039667Actual
981810.002023-01-019617Actual
7677.002022-05-039666Actual
1363913.002023-05-039614Actual
175166.002023-08-0396612Actual
378148.002025-03-0396111Actual
3380412.002024-12-039664Actual
298649.002024-08-0296111Actual
3731215.002025-03-039615Actual
344712.002024-12-0396511Actual
279046.002024-06-0296213Actual
342718.002024-12-039628Actual
115908.002023-03-039615Actual
389934.002025-04-0396211Actual
299465.002024-08-0296411Actual
143594.002023-05-0396611Actual
321434.002024-10-0296211Actual
205786.002023-11-0396612Actual
289116.002024-07-0396112Actual
355434.002025-01-0196211Actual
3277213.002024-11-029665Actual
3071911.002024-09-029666Actual
72994.002022-11-039626Actual
177869.002023-09-039615Actual
3610413.002025-02-019664Actual
358332.002025-01-0196113Actual
386618.002025-04-039656Actual
188829.002023-10-039616Actual
3860916.002025-04-039636Actual
173404.002023-08-0396411Actual
15626.002022-06-039665Actual
2199611.002024-01-019636Actual
375118.002025-03-039656Actual
265776.002024-05-0296611Actual
1093610.002023-02-019617Actual
2515012.002024-04-029617Actual
3530216.002025-01-019617Actual
1563013.002023-07-049614Actual
1972615.002023-11-039614Actual
134405.002023-04-039668Actual
2122811.002023-12-049618Actual
269375.002024-06-029673Actual
44585.002022-08-039668Actual
3648713.002025-02-019667Actual
1911410.002023-10-039667Actual
2959313.002024-08-029666Actual
1787811.002023-09-039616Actual
264895.002024-05-0296311Actual
203752.002023-11-0396311Actual
377568.002025-03-039668Actual
190219.002023-10-039666Actual
54739.002022-09-039618Actual
169879.002023-08-039666Actual
3199514.002024-10-029618Actual
3273714.002024-11-029615Actual
204024.002023-11-0396411Actual
248959.002024-04-029665Actual
318128.002024-10-029656Actual
3515915.002025-01-019636Actual
144746.002023-05-0396612Actual
348916.002025-01-019673Actual
205472.002023-11-0396212Actual
301572.002024-08-0296113Actual
29036.002022-07-049646Actual
26808.002022-07-049665Actual
3409211.002024-12-039666Actual
192006.002023-10-039628Actual
140629.002023-05-039667Actual
356577.002025-01-0196611Actual
2595912.002024-05-029665Actual
3616215.002025-02-019615Actual
192345.002023-10-039668Actual
164264.002023-07-0496112Actual
65999.002022-10-039618Actual
119223.002023-03-039656Actual
224334.002024-01-0196411Actual
2592414.002024-05-029615Actual
3176016.002024-10-029636Actual
3878711.002025-04-039667Actual
344176.002024-12-0396311Actual
2113510.002023-12-049617Actual
183151.002023-09-0396211Actual
322242.002024-10-0296511Actual
96823.002023-01-019656Actual
346824.002024-12-0396113Actual
51029.002022-09-039636Actual
136114.002023-05-039673Actual
158422.002023-07-049626Actual
1857816.002023-10-039613Actual
220484.002024-01-019656Actual
2464815.002024-04-029613Actual
275589.002024-06-0296111Actual
100665.002023-01-019668Actual
205203.002023-11-0396112Actual
369824.002025-02-0196113Actual
368644.002025-02-0196112Actual
3524412.002025-01-019666Actual
354578.002025-01-019668Actual
306867.002024-09-029656Actual
3306113.002024-11-029667Actual
3769414.002025-03-039618Actual
311646.002024-09-0296112Actual
212905.002023-12-049668Actual
3633511.002025-02-019646Actual
1388210.002023-05-039636Actual
346258.002024-12-0396612Actual
1760911.002023-09-039663Actual
393125.002025-04-0396213Actual
335323.002024-11-0296113Actual
267545.002024-05-0296213Actual
57237.002022-10-039663Actual
334134.002024-11-0296112Actual

Generated 2025-06-02 18:32:38.294 UTC