[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378696.002025-03-0496311Actual
370414.002025-02-0296613Actual
1996511.002023-11-049636Actual
21594.002022-06-049628Actual
76408.002022-11-049667Actual
162541.002023-07-0596211Actual
322242.002024-10-0396511Actual
2297312.002024-02-029636Actual
357155.002025-01-0296112Actual
287655.002024-07-0496311Actual
166344.002023-08-049673Actual
71127.002022-11-049615Actual
164532.002023-07-0596212Actual
4712.002022-05-049613Actual
28072.002022-07-059626Actual
87028.002022-12-059617Actual
57237.002022-10-049663Actual
264895.002024-05-0396311Actual
347094.002024-12-0496213Actual
59888.002022-10-049615Actual
174016.002023-08-0496611Actual
242405.002024-03-039628Actual
162813.002023-07-0596311Actual
156023.002023-07-059673Actual
153626.002023-06-0496611Actual
1581510.002023-07-059616Actual
128598.002023-04-049616Actual
83739.002022-12-059616Actual
65999.002022-10-049618Actual
2464815.002024-04-039613Actual
360424.002025-02-029673Actual
335594.002024-11-0396213Actual
3654514.002025-02-029618Actual
287925.002024-07-0496411Actual
111234.002023-02-029628Actual
2361816.002024-03-039613Actual
71727.002022-11-049665Actual
144746.002023-05-0496612Actual
2631314.002024-05-039618Actual
249792.002024-04-039626Actual
181964.002023-09-049628Actual
163694.002023-07-0596611Actual
1182810.002023-03-049636Actual
3057913.002024-09-039616Actual
335916.002024-11-0396613Actual
584912.002022-10-049614Actual
22204.002022-06-049668Actual
380768.002025-03-0496612Actual
323496.002024-10-0396612Actual
2261415.002024-02-029613Actual
30098.002022-07-059666Actual
137688.002023-05-049665Actual
2696518.002024-06-039614Actual
36657.002022-08-049664Actual
1675511.002023-08-049615Actual
357768.002025-01-0296612Actual
2939613.002024-08-039665Actual
271746.002024-06-039626Actual
355434.002025-01-0296211Actual
393125.002025-04-0496213Actual
141504.002023-05-049628Actual
199109.002023-11-049616Actual
265165.002024-05-0396411Actual
386359.002025-04-049646Actual
148624.002023-06-049626Actual
124517.002023-04-049663Actual
290576.002024-07-0496213Actual
90898.002023-01-029663Actual
2122811.002023-12-059618Actual
345058.002024-12-0496611Actual
1078.002022-05-049663Actual
379567.002025-03-0496611Actual
1587011.002023-07-059636Actual
847010.002022-12-059636Actual
175166.002023-08-0496612Actual
3754413.002025-03-049666Actual
2738013.002024-06-039667Actual
2699911.002024-06-039664Actual
3769414.002025-03-049618Actual
3721918.002025-03-049614Actual
122493.002023-03-049628Actual
320578.002024-10-039668Actual
179596.002023-09-049646Actual
381333.002025-03-0496113Actual
340608.002024-12-049656Actual
141229.002023-05-049618Actual
3267912.002024-11-039664Actual
332674.002024-11-0396211Actual
158967.002023-07-059646Actual
2163914.002024-01-029613Actual
317324.002024-10-039626Actual
29504.002022-07-059656Actual
378422.002025-03-0496211Actual
2835416.002024-07-049636Actual
151885.002023-06-049668Actual
266696.002024-05-0396612Actual
3630917.002025-02-029636Actual
1373311.002023-05-049615Actual
343902.002024-12-0496211Actual
97397.002023-01-029666Actual
53946.002022-09-049667Actual
1014511.002023-02-029613Actual
183151.002023-09-0496211Actual
381916.002025-03-0496613Actual
3184511.002024-10-039666Actual
1033111.002023-02-029614Actual
1882510.002023-10-049665Actual
2957.002022-05-049664Actual
1456611.002023-06-049663Actual
224334.002024-01-0296411Actual
365736.002025-02-029628Actual
1869814.002023-10-049614Actual
328564.002024-11-039626Actual
1144911.002023-03-049614Actual
289391.002024-07-0496212Actual
186702.002023-10-049673Actual
301007.002024-08-0396612Actual
326166.002024-11-039673Actual
377568.002025-03-049668Actual
103916.002023-02-029664Actual
2914820.002024-08-039613Actual
3840411.002025-04-049664Actual
192927.002023-10-0496111Actual
2621815.002024-05-039617Actual
38028.002022-08-049665Actual
280875.002024-07-049673Actual
267272.002024-05-0396113Actual
214571.002023-12-0596511Actual
2084910.002023-12-059615Actual
2582919.002024-05-039614Actual
2063615.002023-12-059613Actual
84214.002022-12-059626Actual
566111.002022-10-049613Actual
1801710.002023-09-049666Actual
44585.002022-08-049668Actual
117794.002023-03-049626Actual
345635.002024-12-0496112Actual
214304.002023-12-0596411Actual
192345.002023-10-049668Actual
146859.002023-06-049664Actual
902911.002023-01-029613Actual
69253.002022-11-049673Actual
2965117.002024-08-039617Actual
2515012.002024-04-039617Actual
168743.002023-08-049626Actual
321158.002024-10-0396111Actual
2859015.002024-07-049618Actual
140629.002023-05-049667Actual
272546.002024-06-039656Actual
3273714.002024-11-039615Actual
1769413.002023-09-049614Actual
88437.002022-12-059618Actual
106553.002023-02-029626Actual
149166.002023-06-049646Actual
86237.002022-12-059666Actual
251859.002024-04-039667Actual
3170514.002024-10-039616Actual
2811519.002024-07-049614Actual
129073.002023-04-049626Actual
10964.002022-05-049668Actual
136114.002023-05-049673Actual
147788.002023-06-049665Actual
921511.002023-01-029614Actual
2586413.002024-05-039664Actual
3264419.002024-11-039614Actual
1917211.002023-10-049618Actual
164844.002023-07-0596612Actual
240628.002024-03-039666Actual
131908.002023-04-049617Actual
99579.002023-01-029618Actual
78283.002022-11-049668Actual
275006.002024-06-039668Actual
80453.002022-12-059673Actual
342718.002024-12-049628Actual
16418.002022-06-049616Actual
184304.002023-09-0496611Actual
20327.002022-06-049667Actual
232715.002024-02-029668Actual
3639411.002025-02-029666Actual
169545.002023-08-049656Actual
380144.002025-03-0496112Actual
210779.002023-12-059666Actual
202296.002023-11-049628Actual
1506810.002023-06-049667Actual
2592414.002024-05-039615Actual
152467.002023-06-0496111Actual
187909.002023-10-049615Actual
265431.002024-05-0396511Actual
302164.002024-08-0396613Actual
12358.002022-06-049663Actual
355705.002025-01-0296311Actual
2930311.002024-08-039664Actual
351315.002025-01-029626Actual
142721.002023-05-0496211Actual
119817.002023-03-049666Actual
2010811.002023-11-049617Actual
1807511.002023-09-049617Actual
193472.002023-10-0496311Actual
279046.002024-06-0396213Actual
3415017.002024-12-049617Actual
3277213.002024-11-039665Actual
54739.002022-09-049618Actual
370094.002025-02-0296213Actual
2814912.002024-07-049664Actual
75016.002022-11-049666Actual
48648.002022-09-049615Actual
164264.002023-07-0596112Actual
173671.002023-08-0496511Actual
3063415.002024-09-039636Actual
3510413.002025-01-029616Actual
169287.002023-08-049646Actual
37447.002022-08-049615Actual
1474311.002023-06-049615Actual
215484.002023-12-0596112Actual
2199611.002024-01-029636Actual
256214.002024-04-0396612Actual
308810.002022-07-059617Actual
85645.002022-12-059656Actual
2720215.002024-06-039636Actual
3849713.002025-04-049665Actual
299196.002024-08-0396311Actual
179053.002023-09-049626Actual
3368414.002024-12-049663Actual
2377310.002024-03-039664Actual
2743814.002024-06-039618Actual
379231.002025-03-0496511Actual
96355.002023-01-029646Actual
347414.002024-12-0496613Actual
26808.002022-07-059665Actual
366077.002025-02-029668Actual
391942.002025-04-0496212Actual
2615811.002024-05-039666Actual
1704512.002023-08-049617Actual
392853.002025-04-0496113Actual
3190317.002024-10-039617Actual
94127.002023-01-029665Actual
100055.002023-01-029628Actual
3633511.002025-02-029646Actual
1295610.002023-04-049636Actual
2079110.002023-12-059664Actual
354237.002025-01-029628Actual
3491918.002025-01-029614Actual
1679010.002023-08-049665Actual
203482.002023-11-0496211Actual
1873.002022-05-049673Actual
2175814.002024-01-029614Actual
393455.002025-04-0496613Actual
176662.002023-09-049673Actual
170808.002023-08-049667Actual
106078.002023-02-029616Actual
38819.002022-08-049616Actual
3193712.002024-10-039667Actual
205472.002023-11-0496212Actual
2468310.002024-04-039663Actual
3288416.002024-11-039636Actual
199917.002023-11-049646Actual
357432.002025-01-0296212Actual
312832.002024-09-0396113Actual
172862.002023-08-0496211Actual
3071911.002024-09-039666Actual
1093610.002023-02-029617Actual
380421.002025-03-0496212Actual
162267.002023-07-0596111Actual
3400817.002024-12-049636Actual
41338.002022-08-049666Actual
200174.002023-11-049656Actual
388736.002025-04-049628Actual
63796.002022-10-049666Actual
224666.002024-01-0296611Actual
94919.002023-01-029616Actual
107984.002023-02-029656Actual
360311.002022-08-049614Actual
3081212.002024-09-039667Actual
1911410.002023-10-049667Actual
3595121.002025-02-029613Actual
58014.002022-10-049673Actual
73957.002022-11-049646Actual
88914.002022-12-059628Actual
70337.002022-11-049664Actual
152741.002023-06-0496211Actual
267874.002024-05-0396613Actual
306066.002024-09-039626Actual
334758.002024-11-0396612Actual
219683.002024-01-029626Actual
151544.002023-06-049628Actual
386618.002025-04-049656Actual
2953410.002024-08-039646Actual
157239.002023-07-059615Actual
322576.002024-10-0396611Actual
127806.002023-04-049665Actual
264624.002024-05-0396211Actual
144432.002023-05-0496212Actual
378966.002025-03-0496411Actual
2397811.002024-03-039636Actual
241549.002024-03-039667Actual
3296913.002024-11-039666Actual
290904.002024-07-0496613Actual
215815.002023-12-0596612Actual
245581.002024-03-0396212Actual
43995.002022-08-049628Actual
40724.002022-08-049656Actual
3052211.002024-09-039665Actual
261258.002024-05-039656Actual
1684711.002023-08-049616Actual
1960715.002023-11-049613Actual
2705714.002024-06-039615Actual
177869.002023-09-049615Actual
222934.002024-01-029668Actual
1257711.002023-04-049614Actual
127189.002023-04-049615Actual
1402710.002023-05-049617Actual
2926818.002024-08-039614Actual
346824.002024-12-0496113Actual
115908.002023-03-049615Actual
3824922.002025-04-049613Actual
157589.002023-07-059665Actual
3039419.002024-09-039614Actual
93548.002023-01-029615Actual
198538.002023-11-049665Actual
3027422.002024-09-039613Actual
51964.002022-09-049656Actual
3725412.002025-03-049664Actual
248959.002024-04-039665Actual
14216.002022-06-049664Actual
389078.002025-04-049668Actual
228619.002024-02-029665Actual
1787811.002023-09-049616Actual
290303.002024-07-0496113Actual
2714713.002024-06-039616Actual
3164813.002024-10-039665Actual
173133.002023-08-0496311Actual
368066.002025-02-0296611Actual
72519.002022-11-049616Actual
299806.002024-08-0396611Actual
3533713.002025-01-029667Actual
2167310.002024-01-029663Actual
3155511.002024-10-039664Actual
244134.002024-03-0396411Actual
244746.002024-03-0396611Actual
144163.002023-05-0496112Actual
255623.002024-04-0396112Actual
143263.002023-05-0496411Actual
3648713.002025-02-029667Actual
120608.002023-03-049617Actual
24373.002022-07-059673Actual
143594.002023-05-0496611Actual
331477.002024-11-039628Actual
287383.002024-07-0496211Actual
220228.002024-01-029646Actual
107517.002023-02-029646Actual
7677.002022-05-049666Actual
392288.002025-04-0496612Actual
310725.002024-09-0396411Actual
77673.002022-11-049628Actual
105287.002023-02-029665Actual
234114.002024-02-0296411Actual
1355211.002023-05-049663Actual
193201.002023-10-0496211Actual
3424313.002024-12-049618Actual
181108.002023-09-049667Actual
210476.002023-12-059656Actual
230256.002024-02-029656Actual
809312.002022-12-059614Actual
2273413.002024-02-029614Actual
1465113.002023-06-049614Actual
274668.002024-06-039628Actual
146232.002023-06-049673Actual
34778.002022-08-049663Actual
371915.002025-03-049673Actual
3734713.002025-03-049665Actual
196984.002023-11-049673Actual
301844.002024-08-0396213Actual
295607.002024-08-039656Actual
113238.002023-03-049663Actual
3645217.002025-02-029617Actual
130505.002023-04-049656Actual
277871.002024-06-0396212Actual
263747.002024-05-039668Actual
3364921.002024-12-049613Actual
2968612.002024-08-039667Actual
2185011.002024-01-029615Actual
331818.002024-11-039668Actual
254183.002024-04-0396311Actual
194346.002023-10-0496611Actual

Generated 2025-06-03 10:45:08.773 UTC