[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893710.002023-10-039636Actual
3282915.002024-11-029616Actual
2088310.002023-12-049665Actual
276672.002024-06-0296511Actual
2621815.002024-05-029617Actual
3533713.002025-01-019667Actual
254183.002024-04-0296311Actual
255892.002024-04-0296212Actual
311646.002024-09-0296112Actual
344712.002024-12-0396511Actual
83739.002022-12-049616Actual
219419.002024-01-019616Actual
2957.002022-05-039664Actual
95393.002023-01-019626Actual
5178.002022-05-039616Actual
149166.002023-06-039646Actual
10964.002022-05-039668Actual
241549.002024-03-029667Actual
3740414.002025-03-039616Actual
104708.002023-02-019615Actual
7677.002022-05-039666Actual
74423.002022-11-039656Actual
472312.002022-09-039614Actual
3403410.002024-12-039646Actual
320237.002024-10-029628Actual
225232.002024-01-0196112Actual
132527.002023-04-039667Actual
2918314.002024-08-029663Actual
2849717.002024-07-039617Actual
312268.002024-09-0296612Actual
267545.002024-05-0296213Actual
125294.002023-04-039673Actual
210476.002023-12-049656Actual
317324.002024-10-029626Actual
196984.002023-11-039673Actual
360311.002022-08-039614Actual
250336.002024-04-029646Actual
2217410.002024-01-019667Actual
230589.002024-02-019666Actual
232715.002024-02-019668Actual
3152019.002024-10-029614Actual
169545.002023-08-039656Actual
356577.002025-01-0196611Actual
1654215.002023-08-039613Actual
102833.002023-02-019673Actual
153626.002023-06-0396611Actual
3595121.002025-02-019613Actual
122018.002023-03-039618Actual
298922.002024-08-0296211Actual
697311.002022-11-039614Actual
71727.002022-11-039665Actual
189094.002023-10-039626Actual
207282.002023-12-049673Actual
3039419.002024-09-029614Actual
1917211.002023-10-039618Actual
2476815.002024-04-029614Actual
243592.002024-03-0296211Actual
1453214.002023-06-039613Actual
3745916.002025-03-039636Actual
194012.002023-10-0396511Actual
113238.002023-03-039663Actual
2625312.002024-05-029667Actual
72994.002022-11-039626Actual
1666215.002023-08-039614Actual
3748510.002025-03-039646Actual
149425.002023-06-039656Actual
3030914.002024-09-029663Actual
202626.002023-11-039668Actual
3828413.002025-04-039663Actual
2500711.002024-04-029636Actual
275863.002024-06-0296211Actual
306609.002024-09-029646Actual
3143514.002024-10-029663Actual
107517.002023-02-019646Actual
2079110.002023-12-049664Actual
107049.002023-02-019636Actual
2859015.002024-07-039618Actual
2709011.002024-06-029665Actual
224334.002024-01-0196411Actual
35553.002022-08-039673Actual
3288416.002024-11-029636Actual
3063415.002024-09-029636Actual
75016.002022-11-039666Actual
362814.002025-02-019626Actual
2945313.002024-08-029616Actual
154526.002023-06-0396612Actual
1787811.002023-09-039616Actual
2020110.002023-11-039618Actual
163694.002023-07-0496611Actual
45977.002022-09-039663Actual
3630917.002025-02-019636Actual
1679010.002023-08-039665Actual
8489.002022-05-039617Actual
68478.002022-11-039663Actual
298067.002024-08-029668Actual
386618.002025-04-039656Actual
309328.002024-09-029668Actual
72519.002022-11-039616Actual
313424.002024-09-0296613Actual
38028.002022-08-039665Actual
171664.002023-08-039628Actual
54739.002022-09-039618Actual
271746.002024-06-029626Actual
3277213.002024-11-029665Actual
169287.002023-08-039646Actual
251859.002024-04-029667Actual
678713.002022-11-039613Actual
96823.002023-01-019656Actual
166344.002023-08-039673Actual
392853.002025-04-0396113Actual
252715.002024-04-029628Actual
248028.002024-04-029664Actual
230256.002024-02-019656Actual
111844.002023-02-019668Actual
3087015.002024-09-029618Actual
322576.002024-10-0296611Actual
42128.002022-08-039617Actual
53348.002022-09-039617Actual
2926818.002024-08-029614Actual
392288.002025-04-0396612Actual
6616.002022-05-039646Actual
199374.002023-11-039626Actual
209673.002023-12-049626Actual
323496.002024-10-0296612Actual
1757416.002023-09-039613Actual
163351.002023-07-0496511Actual
256214.002024-04-0296612Actual
224064.002024-01-0196311Actual
1033111.002023-02-019614Actual
144746.002023-05-0396612Actual
177869.002023-09-039615Actual
2974413.002024-08-029618Actual
1367310.002023-05-039664Actual
1382710.002023-05-039616Actual
790711.002022-12-049613Actual
229911.002022-07-049613Actual
2939613.002024-08-029665Actual
3709922.002025-03-039613Actual
302164.002024-08-0296613Actual
239502.002024-03-029626Actual
161686.002023-07-049668Actual
339804.002024-12-039626Actual
81537.002022-12-049664Actual
78283.002022-11-039668Actual
204024.002023-11-0396411Actual
321705.002024-10-0296311Actual
144432.002023-05-0396212Actual
55824.002022-09-039668Actual
161345.002023-07-049628Actual
159226.002023-07-049656Actual
379567.002025-03-0396611Actual
809312.002022-12-049614Actual
3176016.002024-10-029636Actual
3504711.002025-01-019665Actual
185206.002023-09-0396612Actual
29036.002022-07-049646Actual
378148.002025-03-0396111Actual
1675511.002023-08-039615Actual
131908.002023-04-039617Actual
301844.002024-08-0296213Actual
53946.002022-09-039667Actual
391942.002025-04-0396212Actual
26228.002022-07-049615Actual
224666.002024-01-0196611Actual
193201.002023-10-0396211Actual
1684711.002023-08-039616Actual
2075614.002023-12-049614Actual
139679.002023-05-039666Actual
110759.002023-02-019618Actual
133794.002023-04-039628Actual
234716.002024-02-0196611Actual
2722811.002024-06-029646Actual
357768.002025-01-0196612Actual
366077.002025-02-019668Actual
228619.002024-02-019665Actual
141229.002023-05-039618Actual
44585.002022-08-039668Actual
3081212.002024-09-029667Actual
1801710.002023-09-039666Actual
3639411.002025-02-019666Actual
311922.002024-09-0296212Actual
283264.002024-07-039626Actual
2930311.002024-08-029664Actual
334134.002024-11-0296112Actual
2099512.002023-12-049636Actual
267874.002024-05-0296613Actual
1581510.002023-07-049616Actual
186702.002023-10-039673Actual
380768.002025-03-0396612Actual
114012.002023-03-039673Actual
3501215.002025-01-019615Actual
39294.002022-08-039626Actual
2688015.002024-06-029663Actual
295607.002024-08-029656Actual
126398.002023-04-039664Actual
3539513.002025-01-019618Actual
299196.002024-08-0296311Actual
84214.002022-12-049626Actual
218848.002024-01-019665Actual
1857816.002023-10-039613Actual
2113510.002023-12-049617Actual
43517.002022-08-039618Actual
3364921.002024-12-039613Actual
210218.002023-12-049646Actual
1014511.002023-02-019613Actual
100055.002023-01-019628Actual
328564.002024-11-029626Actual
199917.002023-11-039646Actual
32298.002022-07-049618Actual
1257711.002023-04-039614Actual
389659.002025-04-0396111Actual
346258.002024-12-0396612Actual
1563013.002023-07-049614Actual
363618.002025-02-019656Actual
1690212.002023-08-039636Actual
3048714.002024-09-029615Actual
355159.002025-01-0196111Actual
1996511.002023-11-039636Actual
58014.002022-10-039673Actual
391665.002025-04-0396112Actual
253637.002024-04-0296111Actual
232099.002024-02-019618Actual
3654514.002025-02-019618Actual
255055.002024-04-0296611Actual
360424.002025-02-019673Actual
279046.002024-06-0296213Actual
378966.002025-03-0396411Actual
146232.002023-06-039673Actual
25436.002022-07-049664Actual
219683.002024-01-019626Actual
378696.002025-03-0396311Actual
312832.002024-09-0296113Actual
77197.002022-11-039618Actual
3598513.002025-02-019663Actual
3515915.002025-01-019636Actual
310725.002024-09-0296411Actual
2728712.002024-06-029666Actual
287925.002024-07-0396411Actual
2167310.002024-01-019663Actual
148624.002023-06-039626Actual
332944.002024-11-0296311Actual
51029.002022-09-039636Actual
253911.002024-04-0296211Actual
193472.002023-10-0396311Actual
61297.002022-10-039616Actual
371915.002025-03-039673Actual
3721918.002025-03-039614Actual
1388210.002023-05-039636Actual
88437.002022-12-049618Actual
2315110.002024-02-019667Actual
248959.002024-04-029665Actual
2965117.002024-08-029617Actual
91672.002023-01-019673Actual
2264910.002024-02-019663Actual
2803014.002024-07-039663Actual
3760216.002025-03-039617Actual
182296.002023-09-039668Actual
248511.002022-07-049614Actual
3140022.002024-10-029613Actual
266356.002024-05-0296112Actual
389934.002025-04-0396211Actual
63796.002022-10-039666Actual
109968.002023-02-019667Actual
3264419.002024-11-029614Actual
1489011.002023-06-039636Actual
227699.002024-02-019664Actual
377568.002025-03-039668Actual
195495.002023-10-0396612Actual
343902.002024-12-0396211Actual
254722.002024-04-0296511Actual
179596.002023-09-039646Actual
370094.002025-02-0196213Actual
2468310.002024-04-029663Actual
222605.002024-01-019628Actual
99579.002023-01-019618Actual
388736.002025-04-039628Actual
329366.002024-11-029656Actual
190219.002023-10-039666Actual
173133.002023-08-0396311Actual
2586413.002024-05-029664Actual
143594.002023-05-0396611Actual
15626.002022-06-039665Actual
128598.002023-04-039616Actual
172862.002023-08-0396211Actual
2199611.002024-01-019636Actual
2377310.002024-03-029664Actual
117794.002023-03-039626Actual
158967.002023-07-049646Actual
2820713.002024-07-039615Actual
24373.002022-07-049673Actual
3302717.002024-11-029617Actual
124517.002023-04-039663Actual
276405.002024-06-0296411Actual
27597.002022-07-049616Actual
1402710.002023-05-039617Actual
847010.002022-12-049636Actual
42727.002022-08-039667Actual
232374.002024-02-019628Actual
134405.002023-04-039668Actual
225566.002024-01-0196612Actual
222934.002024-01-019668Actual
159558.002023-07-049666Actual
3731215.002025-03-039615Actual
3768.002022-05-039615Actual
1704512.002023-08-039617Actual
77673.002022-11-039628Actual
274668.002024-06-029628Actual
288191.002024-07-0396511Actual
203482.002023-11-0396211Actual
215815.002023-12-0496612Actual
210779.002023-12-049666Actual
184874.002023-09-0396112Actual
117711.002022-06-039613Actual
1911410.002023-10-039667Actual
331818.002024-11-029668Actual
2950816.002024-08-029636Actual
242736.002024-03-029668Actual
3483414.002025-01-019663Actual
3869413.002025-04-039666Actual
214304.002023-12-0496411Actual
32773.002022-07-049628Actual
181964.002023-09-039628Actual
379231.002025-03-0396511Actual
67084.002022-10-039668Actual
2811519.002024-07-039614Actual
158422.002023-07-049626Actual
234381.002024-02-0196511Actual
141845.002023-05-039668Actual
390204.002025-04-0396311Actual
321434.002024-10-0296211Actual
57237.002022-10-039663Actual
1351715.002023-05-039613Actual
386359.002025-04-039646Actual
23597.002022-07-049663Actual
1093610.002023-02-019617Actual
254453.002024-04-0296411Actual
2282711.002024-02-019615Actual
79678.002022-12-049663Actual
2953410.002024-08-029646Actual
205472.002023-11-0396212Actual
52557.002022-09-039666Actual
2175814.002024-01-019614Actual
6149.002022-05-039636Actual
176662.002023-09-039673Actual
106553.002023-02-019626Actual
249529.002024-04-029616Actual
1807511.002023-09-039617Actual
3368414.002024-12-039663Actual
345912.002024-12-0396212Actual
2743814.002024-06-029618Actual
290904.002024-07-0396613Actual
368644.002025-02-0196112Actual
63204.002022-10-039656Actual
1964111.002023-11-039663Actual
65207.002022-10-039667Actual
39788.002022-08-039636Actual
323155.002024-10-0296112Actual
88914.002022-12-049628Actual
1601312.002023-07-049617Actual
136111.002022-06-039614Actual
3252421.002024-11-029613Actual
71127.002022-11-039615Actual
240306.002024-03-029656Actual
82328.002022-12-049615Actual
62737.002022-10-039646Actual
3754413.002025-03-039666Actual
313104.002024-09-0296213Actual
235605.002024-02-0196612Actual
157589.002023-07-049665Actual
41338.002022-08-039666Actual
129073.002023-04-039626Actual
272546.002024-06-029656Actual
3479922.002025-01-019613Actual
289391.002024-07-0396212Actual
566111.002022-10-039613Actual
10374.002022-05-039628Actual
22204.002022-06-039668Actual
187329.002023-10-039664Actual
1907911.002023-10-039617Actual
331477.002024-11-029628Actual
3386214.002024-12-039615Actual
38819.002022-08-039616Actual
1506810.002023-06-039667Actual
28072.002022-07-049626Actual

Generated 2025-06-02 16:48:09.733 UTC