[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94919.002023-01-019616Actual
2607317.002024-05-029636Actual
2957.002022-05-039664Actual
67084.002022-10-039668Actual
298922.002024-08-0296211Actual
140629.002023-05-039667Actual
141229.002023-05-039618Actual
130505.002023-04-039656Actual
3725412.002025-03-039664Actual
173133.002023-08-0396311Actual
182296.002023-09-039668Actual
146859.002023-06-039664Actual
242129.002024-03-029618Actual
49267.002022-09-039665Actual
192345.002023-10-039668Actual
3510413.002025-01-019616Actual
2199611.002024-01-019636Actual
89503.002022-12-049668Actual
3267912.002024-11-029664Actual
300661.002024-08-0296212Actual
324335.002024-10-0296213Actual
65207.002022-10-039667Actual
2392311.002024-03-029616Actual
287383.002024-07-0396211Actual
125294.002023-04-039673Actual
390204.002025-04-0396311Actual
379231.002025-03-0396511Actual
199917.002023-11-039646Actual
3625415.002025-02-019616Actual
1690212.002023-08-039636Actual
192927.002023-10-0396111Actual
358934.002025-01-0196613Actual
229996.002024-02-019646Actual
235605.002024-02-0196612Actual
390476.002025-04-0396411Actual
222605.002024-01-019628Actual
318128.002024-10-029656Actual
2361816.002024-03-029613Actual
63204.002022-10-039656Actual
1503312.002023-06-039617Actual
105287.002023-02-019665Actual
238319.002024-03-029615Actual
42128.002022-08-039617Actual
129073.002023-04-039626Actual
1554510.002023-07-049663Actual
22204.002022-06-039668Actual
3403410.002024-12-039646Actual
847010.002022-12-049636Actual
758010.002022-11-039617Actual
3869413.002025-04-039666Actual
288536.002024-07-0396611Actual
2586413.002024-05-029664Actual
3524412.002025-01-019666Actual
290303.002024-07-0396113Actual
2838010.002024-07-039646Actual
3039419.002024-09-029614Actual
283264.002024-07-039626Actual
227064.002024-02-019673Actual
332674.002024-11-0296211Actual
263417.002024-05-029628Actual
2814912.002024-07-039664Actual
219683.002024-01-019626Actual
3721918.002025-03-039614Actual
144163.002023-05-0396112Actual
2684520.002024-06-029613Actual
37447.002022-08-039615Actual
368644.002025-02-0196112Actual
200174.002023-11-039656Actual
357768.002025-01-0196612Actual
2377310.002024-03-029664Actual
16893.002022-06-039626Actual
267874.002024-05-0296613Actual
369256.002025-02-0196612Actual
79678.002022-12-049663Actual
1873.002022-05-039673Actual
3479922.002025-01-019613Actual
345912.002024-12-0396212Actual
27597.002022-07-049616Actual
358332.002025-01-0196113Actual
1960715.002023-11-039613Actual
355705.002025-01-0196311Actual
322242.002024-10-0296511Actual
3666510.002025-02-0196111Actual
347094.002024-12-0396213Actual
61774.002022-10-039626Actual
279376.002024-06-0296613Actual
224334.002024-01-0196411Actual
280875.002024-07-039673Actual
370094.002025-02-0196213Actual
187329.002023-10-039664Actual
213485.002023-12-0496111Actual
62737.002022-10-039646Actual
197608.002023-11-039664Actual
3630917.002025-02-019636Actual
148624.002023-06-039626Actual
3424313.002024-12-039618Actual
298067.002024-08-029668Actual
214304.002023-12-0496411Actual
2282711.002024-02-019615Actual
21118.002022-06-039618Actual
2849717.002024-07-039617Actual
331818.002024-11-029668Actual
77197.002022-11-039618Actual
311067.002024-09-0296611Actual
272546.002024-06-029656Actual
3071911.002024-09-029666Actual
3763612.002025-03-039667Actual
206719.002023-12-049663Actual
317324.002024-10-029626Actual
207282.002023-12-049673Actual
381916.002025-03-0396613Actual
265431.002024-05-0296511Actual
189894.002023-10-039656Actual
3264419.002024-11-029614Actual
3504711.002025-01-019665Actual
356577.002025-01-0196611Actual
115908.002023-03-039615Actual
344176.002024-12-0396311Actual
294804.002024-08-029626Actual
2217410.002024-01-019667Actual
584912.002022-10-039614Actual
52557.002022-09-039666Actual
2918314.002024-08-029663Actual
1657710.002023-08-039663Actual
29036.002022-07-049646Actual
1238911.002023-04-039613Actual
248959.002024-04-029665Actual
200508.002023-11-039666Actual
3530216.002025-01-019617Actual
285610.002022-07-049636Actual
2509210.002024-04-029666Actual
242736.002024-03-029668Actual
344445.002024-12-0396411Actual
3616215.002025-02-019615Actual
251859.002024-04-029667Actual
7677.002022-05-039666Actual
323155.002024-10-0296112Actual
94127.002023-01-019665Actual
65999.002022-10-039618Actual
153626.002023-06-0396611Actual
3415017.002024-12-039617Actual
2122811.002023-12-049618Actual
1563013.002023-07-049614Actual
190219.002023-10-039666Actual
224064.002024-01-0196311Actual
289116.002024-07-0396112Actual
134405.002023-04-039668Actual
3860916.002025-04-039636Actual
55215.002022-09-039628Actual
2965117.002024-08-029617Actual
324063.002024-10-0296113Actual
3515915.002025-01-019636Actual
238669.002024-03-029665Actual
5653.002022-05-039626Actual
124517.002023-04-039663Actual
1769413.002023-09-039614Actual
3768.002022-05-039615Actual
68478.002022-11-039663Actual
3713415.002025-03-039663Actual
141845.002023-05-039668Actual
69253.002022-11-039673Actual
142446.002023-05-0396111Actual
245581.002024-03-0296212Actual
189636.002023-10-039646Actual
31507.002022-07-049667Actual
130037.002023-04-039646Actual
1857816.002023-10-039613Actual
351859.002025-01-019646Actual
153013.002023-06-0396311Actual
99579.002023-01-019618Actual
1996511.002023-11-039636Actual
386618.002025-04-039656Actual
1581510.002023-07-049616Actual
83739.002022-12-049616Actual
96823.002023-01-019656Actual
331477.002024-11-029628Actual
169545.002023-08-039656Actual
3734713.002025-03-039665Actual
266696.002024-05-0296612Actual
253055.002024-04-029668Actual
3648713.002025-02-019667Actual
23597.002022-07-049663Actual
87647.002022-12-049667Actual
312268.002024-09-0296612Actual
1587011.002023-07-049636Actual
321434.002024-10-0296211Actual
1014511.002023-02-019613Actual
51495.002022-09-039646Actual
82328.002022-12-049615Actual
1382710.002023-05-039616Actual
102833.002023-02-019673Actual
2688015.002024-06-029663Actual
263747.002024-05-029668Actual
60507.002022-10-039665Actual
3081212.002024-09-029667Actual
115118.002023-03-039664Actual
389659.002025-04-0396111Actual
360424.002025-02-019673Actual
40256.002022-08-039646Actual
203207.002023-11-0396111Actual
3140022.002024-10-029613Actual
181689.002023-09-039618Actual
3849713.002025-04-039665Actual
88914.002022-12-049628Actual
179596.002023-09-039646Actual
306867.002024-09-029656Actual
320578.002024-10-029668Actual
192006.002023-10-039628Actual
127806.002023-04-039665Actual
358604.002025-01-0196213Actual
188829.002023-10-039616Actual
174852.002023-08-0396212Actual
276405.002024-06-0296411Actual
5178.002022-05-039616Actual
286187.002024-07-039628Actual
108577.002023-02-019666Actual
2175814.002024-01-019614Actual
366077.002025-02-019668Actual
2088310.002023-12-049665Actual
243315.002024-03-0296111Actual
3595121.002025-02-019613Actual
96355.002023-01-019646Actual
119817.002023-03-039666Actual
275589.002024-06-0296111Actual
76408.002022-11-039667Actual
298649.002024-08-0296111Actual
472312.002022-09-039614Actual
72519.002022-11-039616Actual
328564.002024-11-029626Actual
1351715.002023-05-039613Actual
85645.002022-12-049656Actual
137688.002023-05-039665Actual
3052211.002024-09-029665Actual
284068.002024-07-039656Actual
186702.002023-10-039673Actual
3042913.002024-09-029664Actual
2824213.002024-07-039665Actual
1093610.002023-02-019617Actual
311922.002024-09-0296212Actual
981810.002023-01-019617Actual
790711.002022-12-049613Actual
18323.002022-06-039656Actual
258014.002024-05-029673Actual
334758.002024-11-0296612Actual
174016.002023-08-0396611Actual
2853211.002024-07-039667Actual
2914820.002024-08-029613Actual
91672.002023-01-019673Actual
3495413.002025-01-019664Actual
202626.002023-11-039668Actual
3855414.002025-04-039616Actual
162267.002023-07-0496111Actual
265165.002024-05-0296411Actual
299806.002024-08-0296611Actual
347414.002024-12-0396613Actual
82947.002022-12-049665Actual
126398.002023-04-039664Actual
222934.002024-01-019668Actual
77673.002022-11-039628Actual
3533713.002025-01-019667Actual
241549.002024-03-029667Actual
13132.002022-06-039673Actual
7084.002022-05-039656Actual
1917211.002023-10-039618Actual
32298.002022-07-049618Actual
220819.002024-01-019666Actual
141504.002023-05-039628Actual
355434.002025-01-0196211Actual
3190317.002024-10-029617Actual
290576.002024-07-0396213Actual
3846213.002025-04-039615Actual
3077715.002024-09-029617Actual
300385.002024-08-0296112Actual
142721.002023-05-0396211Actual
335916.002024-11-0296613Actual
345635.002024-12-0396112Actual
54739.002022-09-039618Actual
3155511.002024-10-029664Actual
389078.002025-04-039668Actual
3296913.002024-11-029666Actual
321975.002024-10-0296411Actual
214034.002023-12-0496311Actual
254183.002024-04-0296311Actual
2803014.002024-07-039663Actual
290904.002024-07-0396613Actual
111844.002023-02-019668Actual
107517.002023-02-019646Actual
106078.002023-02-019616Actual
3491918.002025-01-019614Actual
57237.002022-10-039663Actual
392853.002025-04-0396113Actual
236539.002024-03-029663Actual
301572.002024-08-0296113Actual
277871.002024-06-0296212Actual
44585.002022-08-039668Actual
195495.002023-10-0396612Actual
40724.002022-08-039656Actual
163694.002023-07-0496611Actual
3087015.002024-09-029618Actual
232099.002024-02-019618Actual
179053.002023-09-039626Actual
345058.002024-12-0396611Actual
210218.002023-12-049646Actual
368921.002025-02-0196212Actual
71127.002022-11-039615Actual
29504.002022-07-049656Actual
3483414.002025-01-019663Actual
168743.002023-08-039626Actual
205472.002023-11-0396212Actual
2811519.002024-07-039614Actual
381604.002025-03-0396213Actual
391942.002025-04-0396212Actual
2728712.002024-06-029666Actual
378148.002025-03-0396111Actual
50533.002022-09-039626Actual
250336.002024-04-029646Actual
161345.002023-07-049628Actual
341512.002022-08-039613Actual
3836919.002025-04-039614Actual
16418.002022-06-039616Actual
378966.002025-03-0396411Actual
3161315.002024-10-029615Actual
222329.002024-01-019618Actual
1033111.002023-02-019614Actual
255892.002024-04-0296212Actual
224666.002024-01-0196611Actual
1782110.002023-09-039665Actual
1911410.002023-10-039667Actual
2968612.002024-08-029667Actual
3364921.002024-12-039613Actual
163084.002023-07-0496411Actual
159558.002023-07-049666Actual
47858.002022-09-039664Actual
151544.002023-06-039628Actual
254453.002024-04-0296411Actual
172862.002023-08-0396211Actual
4367.002022-05-039665Actual
380421.002025-03-0396212Actual
102057.002023-02-019663Actual
1126313.002023-03-039613Actual
278208.002024-06-0296612Actual
2113510.002023-12-049617Actual
365736.002025-02-019628Actual
1182810.002023-03-039636Actual
3875216.002025-04-039617Actual
2835416.002024-07-039636Actual
1757416.002023-09-039613Actual
3302717.002024-11-029617Actual
301844.002024-08-0296213Actual
2020110.002023-11-039618Actual
289737.002024-07-0396612Actual
2734517.002024-06-029617Actual
286527.002024-07-039668Actual
199374.002023-11-039626Actual
3395315.002024-12-039616Actual
240048.002024-03-029646Actual
1078.002022-05-039663Actual
205786.002023-11-0396612Actual
2185011.002024-01-019615Actual
3878711.002025-04-039667Actual
2084910.002023-12-049615Actual
302164.002024-08-0296613Actual
354237.002025-01-019628Actual
343046.002024-12-039668Actual
138543.002023-05-039626Actual
2592414.002024-05-029615Actual
184874.002023-09-0396112Actual
1801710.002023-09-039666Actual
157589.002023-07-049665Actual
116528.002023-03-039665Actual
921511.002023-01-019614Actual
2601813.002024-05-029616Actual
253637.002024-04-0296111Actual
173671.002023-08-0396511Actual
164532.002023-07-0496212Actual
55824.002022-09-039668Actual
337415.002024-12-039673Actual
2075614.002023-12-049614Actual
379567.002025-03-0396611Actual
87028.002022-12-049617Actual
3436210.002024-12-0396111Actual
10374.002022-05-039628Actual
122493.002023-03-039628Actual
61297.002022-10-039616Actual

Generated 2025-06-02 10:51:18.838 UTC