[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30098.002022-07-059666Actual
3039419.002024-09-039614Actual
1355211.002023-05-049663Actual
3530216.002025-01-029617Actual
139346.002023-05-049656Actual
117794.002023-03-049626Actual
3063415.002024-09-039636Actual
192345.002023-10-049668Actual
199374.002023-11-049626Actual
3323910.002024-11-0396111Actual
331818.002024-11-039668Actual
199917.002023-11-049646Actual
3639411.002025-02-029666Actual
32773.002022-07-059628Actual
39294.002022-08-049626Actual
375118.002025-03-049656Actual
2918314.002024-08-039663Actual
366077.002025-02-029668Actual
116528.002023-03-049665Actual
75016.002022-11-049666Actual
100665.002023-01-029668Actual
54739.002022-09-049618Actual
107517.002023-02-029646Actual
1869814.002023-10-049614Actual
2185011.002024-01-029615Actual
196984.002023-11-049673Actual
250336.002024-04-039646Actual
88437.002022-12-059618Actual
3048714.002024-09-039615Actual
2965117.002024-08-039617Actual
248028.002024-04-039664Actual
66474.002022-10-049628Actual
131908.002023-04-049617Actual
222605.002024-01-029628Actual
2835416.002024-07-049636Actual
1453214.002023-06-049613Actual
232374.002024-02-029628Actual
174852.002023-08-0496212Actual
3087015.002024-09-039618Actual
21118.002022-06-049618Actual
217928.002024-01-029664Actual
2699911.002024-06-039664Actual
360311.002022-08-049614Actual
2601813.002024-05-039616Actual
94919.002023-01-029616Actual
3824922.002025-04-049613Actual
1373311.002023-05-049615Actual
85176.002022-12-059646Actual
136111.002022-06-049614Actual
3161315.002024-10-039615Actual
378148.002025-03-0496111Actual
186702.002023-10-049673Actual
341512.002022-08-049613Actual
1563013.002023-07-059614Actual
175166.002023-08-0496612Actual
176662.002023-09-049673Actual
2582919.002024-05-039614Actual
59096.002022-10-049664Actual
189894.002023-10-049656Actual
55215.002022-09-049628Actual
185206.002023-09-0496612Actual
2953410.002024-08-039646Actual
146232.002023-06-049673Actual
1873.002022-05-049673Actual
2592414.002024-05-039615Actual
1033111.002023-02-029614Actual
242129.002024-03-039618Actual
1351715.002023-05-049613Actual
252715.002024-04-039628Actual
82328.002022-12-059615Actual
159226.002023-07-059656Actual
130037.002023-04-049646Actual
3515915.002025-01-029636Actual
85645.002022-12-059656Actual
148359.002023-06-049616Actual
2914820.002024-08-039613Actual
289737.002024-07-0496612Actual
24373.002022-07-059673Actual
253911.002024-04-0396211Actual
3616215.002025-02-029615Actual
265776.002024-05-0396611Actual
256214.002024-04-0396612Actual
45977.002022-09-049663Actual
377228.002025-03-049628Actual
1654215.002023-08-049613Actual
182296.002023-09-049668Actual
142446.002023-05-0496111Actual
73957.002022-11-049646Actual
105287.002023-02-029665Actual
1182810.002023-03-049636Actual
219683.002024-01-029626Actual
321158.002024-10-0396111Actual
331477.002024-11-039628Actual
2939613.002024-08-039665Actual
183423.002023-09-0496311Actual
299806.002024-08-0396611Actual
367205.002025-02-0296311Actual
276136.002024-06-0396311Actual
88914.002022-12-059628Actual
322242.002024-10-0396511Actual
244746.002024-03-0396611Actual
391665.002025-04-0496112Actual
219419.002024-01-029616Actual
2476815.002024-04-039614Actual
3510413.002025-01-029616Actual
114012.002023-03-049673Actual
245581.002024-03-0396212Actual
287383.002024-07-0496211Actual
81537.002022-12-059664Actual
321975.002024-10-0396411Actual
255055.002024-04-0396611Actual
244134.002024-03-0396411Actual
15009.002022-06-049615Actual
3479922.002025-01-029613Actual
355975.002025-01-0296411Actual
324063.002024-10-0396113Actual
146859.002023-06-049664Actual
177869.002023-09-049615Actual
369824.002025-02-0296113Actual
1014511.002023-02-029613Actual
1787811.002023-09-049616Actual
61774.002022-10-049626Actual
27597.002022-07-059616Actual
2163914.002024-01-029613Actual
1675511.002023-08-049615Actual
352116.002025-01-029656Actual
385816.002025-04-049626Actual
3164813.002024-10-039665Actual
283264.002024-07-049626Actual
357768.002025-01-0296612Actual
189094.002023-10-049626Actual
368921.002025-02-0296212Actual
379567.002025-03-0496611Actual
274668.002024-06-039628Actual
4367.002022-05-049665Actual
2079110.002023-12-059664Actual
25436.002022-07-059664Actual
169287.002023-08-049646Actual
3296913.002024-11-039666Actual
32298.002022-07-059618Actual
240306.002024-03-039656Actual
299196.002024-08-0396311Actual
254453.002024-04-0396411Actual
14216.002022-06-049664Actual
2824213.002024-07-049665Actual
1666215.002023-08-049614Actual
193743.002023-10-0496411Actual
110759.002023-02-029618Actual
47858.002022-09-049664Actual
3539513.002025-01-029618Actual
1679010.002023-08-049665Actual
3769414.002025-03-049618Actual
243592.002024-03-0396211Actual
2063615.002023-12-059613Actual
310456.002024-09-0396311Actual
566111.002022-10-049613Actual
3875216.002025-04-049617Actual
2957.002022-05-049664Actual
290576.002024-07-0496213Actual
306867.002024-09-039656Actual
224666.002024-01-0296611Actual
317869.002024-10-039646Actual
99579.002023-01-029618Actual
173404.002023-08-0496411Actual
83739.002022-12-059616Actual
203482.002023-11-0496211Actual
348916.002025-01-029673Actual
347414.002024-12-0496613Actual
2631314.002024-05-039618Actual
3143514.002024-10-039663Actual
171664.002023-08-049628Actual
3302717.002024-11-039617Actual
166979.002023-08-049664Actual
10374.002022-05-049628Actual
117318.002023-03-049616Actual
3840411.002025-04-049664Actual
199109.002023-11-049616Actual
3027422.002024-09-039613Actual
3501215.002025-01-029615Actual
392288.002025-04-0496612Actual
77673.002022-11-049628Actual
356241.002025-01-0296511Actual
357432.002025-01-0296212Actual
2926818.002024-08-039614Actual
194346.002023-10-0496611Actual
125294.002023-04-049673Actual
115118.002023-03-049664Actual
2361816.002024-03-039613Actual
357155.002025-01-0296112Actual
1093610.002023-02-029617Actual
378966.002025-03-0496411Actual
381916.002025-03-0496613Actual
59888.002022-10-049615Actual
192927.002023-10-0496111Actual
156659.002023-07-059664Actual
1295610.002023-04-049636Actual
2829915.002024-07-049616Actual
2705714.002024-06-039615Actual
346824.002024-12-0496113Actual
3264419.002024-11-039614Actual
2273413.002024-02-029614Actual
309328.002024-09-039668Actual
3155511.002024-10-039664Actual
138543.002023-05-049626Actual
3768.002022-05-049615Actual
3400817.002024-12-049636Actual
179053.002023-09-049626Actual
177289.002023-09-049664Actual
245905.002024-03-0396612Actual
3389613.002024-12-049665Actual
267874.002024-05-0396613Actual
149758.002023-06-049666Actual
3252421.002024-11-039613Actual
377568.002025-03-049668Actual
2122811.002023-12-059618Actual
1367310.002023-05-049664Actual
284068.002024-07-049656Actual
26808.002022-07-059665Actual
227064.002024-02-029673Actual
233844.002024-02-0296311Actual
234114.002024-02-0296411Actual
2297312.002024-02-029636Actual
43995.002022-08-049628Actual
52557.002022-09-049666Actual
227699.002024-02-029664Actual
214914.002023-12-0596611Actual
46754.002022-09-049673Actual
697311.002022-11-049614Actual
260454.002024-05-039626Actual
247402.002024-04-039673Actual
2849717.002024-07-049617Actual
41338.002022-08-049666Actual
342718.002024-12-049628Actual
127189.002023-04-049615Actual
203752.002023-11-0496311Actual
1512611.002023-06-049618Actual
97397.002023-01-029666Actual
3721918.002025-03-049614Actual
61297.002022-10-049616Actual
622610.002022-10-049636Actual
3403410.002024-12-049646Actual
133794.002023-04-049628Actual
264895.002024-05-0396311Actual
77197.002022-11-049618Actual
2088310.002023-12-059665Actual
2803014.002024-07-049663Actual
275006.002024-06-039668Actual
311646.002024-09-0396112Actual
368066.002025-02-0296611Actual
6149.002022-05-049636Actual
2175814.002024-01-029614Actual
162813.002023-07-0596311Actual
2113510.002023-12-059617Actual
1981811.002023-11-049615Actual
381604.002025-03-0496213Actual
229189.002024-02-029616Actual
65207.002022-10-049667Actual
1793312.002023-09-049636Actual
2696518.002024-06-039614Actual
366934.002025-02-0296211Actual
179854.002023-09-049656Actual
190219.002023-10-049666Actual
205203.002023-11-0496112Actual
202296.002023-11-049628Actual
3057913.002024-09-039616Actual
2974413.002024-08-039618Actual
378422.002025-03-0496211Actual
392853.002025-04-0496113Actual
131117.002023-04-049666Actual
389078.002025-04-049668Actual
453711.002022-09-049613Actual
2217410.002024-01-029667Actual
2743814.002024-06-039618Actual
174582.002023-08-0496112Actual
2099512.002023-12-059636Actual
3745916.002025-03-049636Actual
225566.002024-01-0296612Actual
18323.002022-06-049656Actual
210779.002023-12-059666Actual
2261415.002024-02-029613Actual
181689.002023-09-049618Actual
379231.002025-03-0496511Actual
1238911.002023-04-049613Actual
93548.002023-01-029615Actual
51029.002022-09-049636Actual
1684711.002023-08-049616Actual
3610413.002025-02-029664Actual
303665.002024-09-039673Actual
248511.002022-07-059614Actual
323155.002024-10-0396112Actual
278208.002024-06-0396612Actual
74423.002022-11-049656Actual
229911.002022-07-059613Actual
244401.002024-03-0396511Actual
3052211.002024-09-039665Actual
3725412.002025-03-049664Actual
3619711.002025-02-029665Actual
276672.002024-06-0396511Actual
92758.002023-01-029664Actual
369256.002025-02-0296612Actual
33364.002022-07-059668Actual
902911.002023-01-029613Actual
2509210.002024-04-039666Actual
232099.002024-02-029618Actual
69253.002022-11-049673Actual
2714713.002024-06-039616Actual
389934.002025-04-0496211Actual
278772.002024-06-0396113Actual
148624.002023-06-049626Actual
3836919.002025-04-049614Actual
258014.002024-05-039673Actual
197608.002023-11-049664Actual
390741.002025-04-0496511Actual
42128.002022-08-049617Actual
1581510.002023-07-059616Actual
17389.002022-06-049636Actual
2500711.002024-04-039636Actual
2799522.002024-07-049613Actual
334758.002024-11-0396612Actual
213485.002023-12-0596111Actual
3855414.002025-04-049616Actual
108577.002023-02-029666Actual
181964.002023-09-049628Actual
189636.002023-10-049646Actual
22204.002022-06-049668Actual
251859.002024-04-039667Actual
218848.002024-01-029665Actual
2315110.002024-02-029667Actual
3533713.002025-01-029667Actual
317324.002024-10-039626Actual
7084.002022-05-049656Actual
72519.002022-11-049616Actual
152741.002023-06-0496211Actual
6616.002022-05-049646Actual
3288416.002024-11-039636Actual
355705.002025-01-0296311Actual
3193712.002024-10-039667Actual
3364921.002024-12-049613Actual
82947.002022-12-059665Actual
346258.002024-12-0496612Actual
154193.002023-06-0496112Actual
179596.002023-09-049646Actual
1257711.002023-04-049614Actual
184874.002023-09-0496112Actual
204634.002023-11-0496611Actual
3713415.002025-03-049663Actual
335594.002024-11-0396213Actual
3645217.002025-02-029617Actual
321434.002024-10-0396211Actual
1704512.002023-08-049617Actual
12358.002022-06-049663Actual
314925.002024-10-039673Actual
223516.002024-01-0296111Actual
3395315.002024-12-049616Actual
44585.002022-08-049668Actual
363618.002025-02-029656Actual
204292.002023-11-0496511Actual
87028.002022-12-059617Actual
119223.002023-03-049656Actual
1465113.002023-06-049614Actual
2843911.002024-07-049666Actual
263417.002024-05-039628Actual
163084.002023-07-0596411Actual
89503.002022-12-059668Actual
123104.002023-03-049668Actual
254722.002024-04-0396511Actual
173671.002023-08-0496511Actual
18936.002022-06-049666Actual
9898.002022-05-049618Actual
298922.002024-08-0396211Actual
290303.002024-07-0496113Actual
286527.002024-07-049668Actual
2936113.002024-08-039615Actual
154526.002023-06-0496612Actual
288191.002024-07-0496511Actual
3380412.002024-12-049664Actual
645810.002022-10-049617Actual
202626.002023-11-049668Actual
329366.002024-11-039656Actual
2607317.002024-05-039636Actual
164844.002023-07-0596612Actual
149166.002023-06-049646Actual
242405.002024-03-039628Actual
31507.002022-07-059667Actual

Generated 2025-06-04 00:34:07.249 UTC