[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142994.002023-05-0296311Actual
380421.002025-03-0296212Actual
306867.002024-09-019656Actual
161069.002023-07-039618Actual
265431.002024-05-0196511Actual
1512611.002023-06-029618Actual
734810.002022-11-029636Actual
299196.002024-08-0196311Actual
264895.002024-05-0196311Actual
166344.002023-08-029673Actual
365736.002025-01-319628Actual
390741.002025-04-0296511Actual
3403410.002024-12-029646Actual
303665.002024-09-019673Actual
3610413.002025-01-319664Actual
393455.002025-04-0296613Actual
175166.002023-08-0296612Actual
91672.002022-12-319673Actual
129073.002023-04-029626Actual
66474.002022-10-029628Actual
213763.002023-12-0396211Actual
100055.002022-12-319628Actual
2509210.002024-04-019666Actual
203207.002023-11-0296111Actual
360424.002025-01-319673Actual
3368414.002024-12-029663Actual
312268.002024-09-0196612Actual
3273714.002024-11-019615Actual
324664.002024-10-0196613Actual
102057.002023-01-319663Actual
248028.002024-04-019664Actual
209409.002023-12-039616Actual
238669.002024-03-019665Actual
3418511.002024-12-029667Actual
3633511.002025-01-319646Actual
103916.002023-01-319664Actual
1713810.002023-08-029618Actual
122493.002023-03-029628Actual
3071911.002024-09-019666Actual
154526.002023-06-0296612Actual
1551016.002023-07-039613Actual
205203.002023-11-0296112Actual
1675511.002023-08-029615Actual
2075614.002023-12-039614Actual
3291010.002024-11-019646Actual
320237.002024-10-019628Actual
2113510.002023-12-039617Actual
3539513.002024-12-319618Actual
285610.002022-07-039636Actual
45977.002022-09-029663Actual
2738013.002024-06-019667Actual
153284.002023-06-0296411Actual
277016.002024-06-0196611Actual
173404.002023-08-0296411Actual
385816.002025-04-029626Actual
335594.002024-11-0196213Actual
847010.002022-12-039636Actual
2020110.002023-11-029618Actual
192927.002023-10-0296111Actual
2079110.002023-12-039664Actual
34778.002022-08-029663Actual
31507.002022-07-039667Actual
193472.002023-10-0296311Actual
1581510.002023-07-039616Actual
275589.002024-06-0196111Actual
44585.002022-08-029668Actual
75016.002022-11-029666Actual
185206.002023-09-0296612Actual
9087.002022-05-029667Actual
169879.002023-08-029666Actual
3769414.002025-03-029618Actual
2849717.002024-07-029617Actual
377228.002025-03-029628Actual
149425.002023-06-029656Actual
381916.002025-03-0296613Actual
204292.002023-11-0296511Actual
90898.002022-12-319663Actual
245905.002024-03-0196612Actual
1869814.002023-10-029614Actual
344445.002024-12-0296411Actual
290904.002024-07-0296613Actual
279376.002024-06-0196613Actual
84214.002022-12-039626Actual
190219.002023-10-029666Actual
38028.002022-08-029665Actual
23511.002022-05-029614Actual
63796.002022-10-029666Actual
363618.002025-01-319656Actual
1373311.002023-05-029615Actual
2412012.002024-03-019617Actual
230256.002024-01-319656Actual
267874.002024-05-0196613Actual
3376918.002024-12-029614Actual
99579.002022-12-319618Actual
127806.002023-04-029665Actual
83739.002022-12-039616Actual
329366.002024-11-019656Actual
3077715.002024-09-019617Actual
177869.002023-09-029615Actual
278772.002024-06-0196113Actual
243592.002024-03-0196211Actual
310182.002024-09-0196211Actual
65999.002022-10-029618Actual
2175814.002023-12-319614Actual
183693.002023-09-0296411Actual
1972615.002023-11-029614Actual
20327.002022-06-029667Actual
146232.002023-06-029673Actual
250336.002024-04-019646Actual
100665.002022-12-319668Actual
38819.002022-08-029616Actual
10374.002022-05-029628Actual
238319.002024-03-019615Actual
102833.002023-01-319673Actual
50057.002022-09-029616Actual
105287.002023-01-319665Actual
300385.002024-08-0196112Actual
472312.002022-09-029614Actual
290303.002024-07-0296113Actual
14216.002022-06-029664Actual
645810.002022-10-029617Actual
3155511.002024-10-019664Actual
357432.002024-12-3196212Actual
3849713.002025-04-029665Actual
232099.002024-01-319618Actual
2829915.002024-07-029616Actual
104708.002023-01-319615Actual
3193712.002024-10-019667Actual
3875216.002025-04-029617Actual
2621815.002024-05-019617Actual
326166.002024-11-019673Actual
622610.002022-10-029636Actual
236539.002024-03-019663Actual
2699911.002024-06-019664Actual
202296.002023-11-029628Actual
199917.002023-11-029646Actual
33364.002022-07-039668Actual
2684520.002024-06-019613Actual
214034.002023-12-0396311Actual
341512.002022-08-029613Actual
253911.002024-04-0196211Actual
2084910.002023-12-039615Actual
289737.002024-07-0296612Actual
217928.002023-12-319664Actual
7677.002022-05-029666Actual
902911.002022-12-319613Actual
126398.002023-04-029664Actual
86237.002022-12-039666Actual
389659.002025-04-0296111Actual
209673.002023-12-039626Actual
119817.002023-03-029666Actual
137688.002023-05-029665Actual
43995.002022-08-029628Actual
258014.002024-05-019673Actual
1604810.002023-07-039667Actual
388736.002025-04-029628Actual
85176.002022-12-039646Actual
26808.002022-07-039665Actual
1666215.002023-08-029614Actual
2476815.002024-04-019614Actual
390476.002025-04-0296411Actual
1782110.002023-09-029665Actual
2914820.002024-08-019613Actual
2709011.002024-06-019665Actual
370094.002025-01-3196213Actual
222605.002023-12-319628Actual
3252421.002024-11-019613Actual
1793312.002023-09-029636Actual
355705.002024-12-3196311Actual
2468310.002024-04-019663Actual
286527.002024-07-029668Actual
117318.002023-03-029616Actual
758010.002022-11-029617Actual
265165.002024-05-0196411Actual
313104.002024-09-0196213Actual
139346.002023-05-029656Actual
242736.002024-03-019668Actual
16893.002022-06-029626Actual
229996.002024-01-319646Actual
109968.002023-01-319667Actual
210779.002023-12-039666Actual
89503.002022-12-039668Actual
24373.002022-07-039673Actual
187909.002023-10-029615Actual
243863.002024-03-0196311Actual
255892.002024-04-0196212Actual
1873.002022-05-029673Actual
3311914.002024-11-019618Actual
3734713.002025-03-029665Actual
2643410.002024-05-0196111Actual
130037.002023-04-029646Actual
368921.002025-01-3196212Actual
3607019.002025-01-319614Actual
381333.002025-03-0296113Actual
218848.002023-12-319665Actual
1981811.002023-11-029615Actual
2515012.002024-04-019617Actual
1601312.002023-07-039617Actual
2595912.002024-05-019665Actual
287383.002024-07-0296211Actual
3436210.002024-12-0296111Actual
333557.002024-11-0196611Actual
240048.002024-03-019646Actual
25436.002022-07-039664Actual
276672.002024-06-0196511Actual
198538.002023-11-029665Actual
386359.002025-04-029646Actual
2953410.002024-08-019646Actual
222934.002023-12-319668Actual
1960715.002023-11-029613Actual
237102.002024-03-019673Actual
136114.002023-05-029673Actual
142721.002023-05-0296211Actual
186139.002023-10-029663Actual
40256.002022-08-029646Actual
217302.002023-12-319673Actual
39788.002022-08-029636Actual
1144911.002023-03-029614Actual
212905.002023-12-039668Actual
2820713.002024-07-029615Actual
35553.002022-08-029673Actual
369824.002025-01-3196113Actual
2261415.002024-01-319613Actual
2959313.002024-08-019666Actual
162813.002023-07-0396311Actual
94919.002022-12-319616Actual
306066.002024-09-019626Actual
298649.002024-08-0196111Actual
219683.002023-12-319626Actual
310456.002024-09-0196311Actual
1456611.002023-06-029663Actual
332674.002024-11-0196211Actual
118756.002023-03-029646Actual
2853211.002024-07-029667Actual
215484.002023-12-0396112Actual
168743.002023-08-029626Actual
284068.002024-07-029656Actual
253637.002024-04-0196111Actual
3748510.002025-03-029646Actual
264624.002024-05-0196211Actual
3395315.002024-12-029616Actual
272546.002024-06-019656Actual
203752.002023-11-0296311Actual
197608.002023-11-029664Actual
265776.002024-05-0196611Actual
367742.002025-01-3196511Actual
74423.002022-11-029656Actual
2088310.002023-12-039665Actual
3630917.002025-01-319636Actual
51964.002022-09-029656Actual
1760911.002023-09-029663Actual
245581.002024-03-0196212Actual
2586413.002024-05-019664Actual
697311.002022-11-029614Actual
3027422.002024-09-019613Actual
1807511.002023-09-029617Actual
301844.002024-08-0196213Actual
224666.002023-12-3196611Actual
144163.002023-05-0296112Actual
174852.002023-08-0296212Actual
339804.002024-12-029626Actual
392288.002025-04-0296612Actual
2811519.002024-07-029614Actual
358604.002024-12-3196213Actual
278208.002024-06-0196612Actual
584912.002022-10-029614Actual
205786.002023-11-0296612Actual
143594.002023-05-0296611Actual
122018.002023-03-029618Actual
355159.002024-12-3196111Actual
263747.002024-05-019668Actual
1355211.002023-05-029663Actual
227699.002024-01-319664Actual
63204.002022-10-029656Actual
3323910.002024-11-0196111Actual
92758.002022-12-319664Actual
332944.002024-11-0196311Actual
36657.002022-08-029664Actual
235284.002024-01-3196112Actual
69253.002022-11-029673Actual
379231.002025-03-0296511Actual
2918314.002024-08-019663Actual
379567.002025-03-0296611Actual
49267.002022-09-029665Actual
51029.002022-09-029636Actual
354237.002024-12-319628Actual
1704512.002023-08-029617Actual
97397.002022-12-319666Actual
263417.002024-05-019628Actual
678713.002022-11-029613Actual
288536.002024-07-0296611Actual
53946.002022-09-029667Actual
2010811.002023-11-029617Actual
292406.002024-08-019673Actual
380768.002025-03-0296612Actual
240306.002024-03-019656Actual
3152019.002024-10-019614Actual
174582.002023-08-0296112Actual
2926818.002024-08-019614Actual
166979.002023-08-029664Actual
234381.002024-01-3196511Actual
1238911.002023-04-029613Actual
61774.002022-10-029626Actual
162541.002023-07-0396211Actual
78283.002022-11-029668Actual
261258.002024-05-019656Actual
1033111.002023-01-319614Actual
240628.002024-03-019666Actual
158422.002023-07-039626Actual
1654215.002023-08-029613Actual
2843911.002024-07-029666Actual
2722811.002024-06-019646Actual
249792.002024-04-019626Actual
73957.002022-11-029646Actual
163694.002023-07-0396611Actual
169287.002023-08-029646Actual
1857816.002023-10-029613Actual
3709922.002025-03-029613Actual
2615811.002024-05-019666Actual
192345.002023-10-029668Actual
223516.002023-12-3196111Actual
117794.002023-03-029626Actual
107984.002023-01-319656Actual
389934.002025-04-0296211Actual
351315.002024-12-319626Actual
106553.002023-01-319626Actual
184874.002023-09-0296112Actual
921511.002022-12-319614Actual
51495.002022-09-029646Actual
1996511.002023-11-029636Actual
2803014.002024-07-029663Actual
3824922.002025-04-029613Actual
149758.002023-06-029666Actual
203482.002023-11-0296211Actual
321158.002024-10-0196111Actual
380144.002025-03-0296112Actual
371915.002025-03-029673Actual
2625312.002024-05-019667Actual
42128.002022-08-029617Actual
242405.002024-03-019628Actual
5178.002022-05-029616Actual
170808.002023-08-029667Actual
378966.002025-03-0296411Actual
1078.002022-05-029663Actual
2734517.002024-06-019617Actual
289391.002024-07-0296212Actual
124517.002023-04-029663Actual
2315110.002024-01-319667Actual
108577.002023-01-319666Actual
182875.002023-09-0296111Actual
72994.002022-11-029626Actual
211708.002023-12-039667Actual
169545.002023-08-029656Actual
65207.002022-10-029667Actual
2397811.002024-03-019636Actual
22204.002022-06-029668Actual
3725412.002025-03-029664Actual
204024.002023-11-0296411Actual
127189.002023-04-029615Actual
229911.002022-07-039613Actual
308810.002022-07-039617Actual
80453.002022-12-039673Actual
2217410.002023-12-319667Actual
2950816.002024-08-019636Actual
391665.002025-04-0296112Actual
171664.002023-08-029628Actual
151885.002023-06-029668Actual
3479922.002024-12-319613Actual
2743814.002024-06-019618Actual
30098.002022-07-039666Actual
289116.002024-07-0296112Actual
2392311.002024-03-019616Actual
260454.002024-05-019626Actual
1690212.002023-08-029636Actual
295607.002024-08-019656Actual
344712.002024-12-0296511Actual
3255913.002024-11-019663Actual
275006.002024-06-019668Actual
5653.002022-05-029626Actual
340608.002024-12-029656Actual
134405.002023-04-029668Actual
46754.002022-09-029673Actual
173671.002023-08-0296511Actual
6616.002022-05-029646Actual

Generated 2025-06-01 17:39:06.593 UTC