[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248028.002024-04-019664Actual
3030914.002024-09-019663Actual
53946.002022-09-029667Actual
137688.002023-05-029665Actual
99579.002022-12-319618Actual
2515012.002024-04-019617Actual
3267912.002024-11-019664Actual
58014.002022-10-029673Actual
41338.002022-08-029666Actual
40724.002022-08-029656Actual
176662.002023-09-029673Actual
1704512.002023-08-029617Actual
3436210.002024-12-0296111Actual
266696.002024-05-0196612Actual
120608.002023-03-029617Actual
118756.002023-03-029646Actual
52557.002022-09-029666Actual
235605.002024-01-3196612Actual
192006.002023-10-029628Actual
20327.002022-06-029667Actual
54739.002022-09-029618Actual
333557.002024-11-0196611Actual
149425.002023-06-029656Actual
2950816.002024-08-019636Actual
183961.002023-09-0296511Actual
276405.002024-06-0196411Actual
220228.002023-12-319646Actual
1093610.002023-01-319617Actual
393125.002025-04-0296213Actual
276672.002024-06-0196511Actual
331818.002024-11-019668Actual
159558.002023-07-039666Actual
2918314.002024-08-019663Actual
275863.002024-06-0196211Actual
2939613.002024-08-019665Actual
377568.002025-03-029668Actual
255892.002024-04-0196212Actual
86237.002022-12-039666Actual
1351715.002023-05-029613Actual
29036.002022-07-039646Actual
148359.002023-06-029616Actual
1996511.002023-11-029636Actual
17857.002022-06-029646Actual
390476.002025-04-0296411Actual
152467.002023-06-0296111Actual
3639411.002025-01-319666Actual
163694.002023-07-0396611Actual
3415017.002024-12-029617Actual
65999.002022-10-029618Actual
392853.002025-04-0296113Actual
132527.002023-04-029667Actual
2261415.002024-01-319613Actual
225566.002023-12-3196612Actual
186139.002023-10-029663Actual
214304.002023-12-0396411Actual
234716.002024-01-3196611Actual
168743.002023-08-029626Actual
3190317.002024-10-019617Actual
3039419.002024-09-019614Actual
287655.002024-07-0296311Actual
35553.002022-08-029673Actual
250594.002024-04-019656Actual
2524311.002024-04-019618Actual
89503.002022-12-039668Actual
323155.002024-10-0196112Actual
18936.002022-06-029666Actual
2500711.002024-04-019636Actual
187909.002023-10-029615Actual
219683.002023-12-319626Actual
267874.002024-05-0196613Actual
379231.002025-03-0296511Actual
223793.002023-12-3196211Actual
2959313.002024-08-019666Actual
286187.002024-07-029628Actual
245581.002024-03-0196212Actual
3027422.002024-09-019613Actual
2297312.002024-01-319636Actual
3184511.002024-10-019666Actual
153626.002023-06-0296611Actual
234381.002024-01-3196511Actual
42727.002022-08-029667Actual
40256.002022-08-029646Actual
210476.002023-12-039656Actual
380768.002025-03-0296612Actual
2738013.002024-06-019667Actual
3875216.002025-04-029617Actual
3828413.002025-04-029663Actual
2631314.002024-05-019618Actual
1873.002022-05-029673Actual
2734517.002024-06-019617Actual
2020110.002023-11-029618Actual
4367.002022-05-029665Actual
3077715.002024-09-019617Actual
292406.002024-08-019673Actual
255623.002024-04-0196112Actual
43517.002022-08-029618Actual
346824.002024-12-0296113Actual
386359.002025-04-029646Actual
136111.002022-06-029614Actual
1367310.002023-05-029664Actual
209673.002023-12-039626Actual
3199514.002024-10-019618Actual
201438.002023-11-029667Actual
287109.002024-07-0296111Actual
3395315.002024-12-029616Actual
354578.002024-12-319668Actual
355159.002024-12-3196111Actual
790711.002022-12-039613Actual
96823.002022-12-319656Actual
236539.002024-03-019663Actual
253055.002024-04-019668Actual
192927.002023-10-0296111Actual
389659.002025-04-0296111Actual
267272.002024-05-0196113Actual
245905.002024-03-0196612Actual
356241.002024-12-3196511Actual
142446.002023-05-0296111Actual
287383.002024-07-0296211Actual
3176016.002024-10-019636Actual
133319.002023-04-029618Actual
2926818.002024-08-019614Actual
2311610.002024-01-319617Actual
163084.002023-07-0396411Actual
157239.002023-07-039615Actual
46754.002022-09-029673Actual
111234.002023-01-319628Actual
3666510.002025-01-3196111Actual
2264910.002024-01-319663Actual
2570720.002024-05-019613Actual
3483414.002024-12-319663Actual
3524412.002024-12-319666Actual
1382710.002023-05-029616Actual
1964111.002023-11-029663Actual
272546.002024-06-019656Actual
381333.002025-03-0296113Actual
1675511.002023-08-029615Actual
195495.002023-10-0296612Actual
153013.002023-06-0296311Actual
335594.002024-11-0196213Actual
59888.002022-10-029615Actual
331477.002024-11-019628Actual
116528.002023-03-029665Actual
2688015.002024-06-019663Actual
26808.002022-07-039665Actual
53348.002022-09-029617Actual
105287.002023-01-319665Actual
284068.002024-07-029656Actual
224064.002023-12-3196311Actual
302164.002024-08-0196613Actual
133794.002023-04-029628Actual
127806.002023-04-029665Actual
271746.002024-06-019626Actual
211708.002023-12-039667Actual
2803014.002024-07-029663Actual
69253.002022-11-029673Actual
2820713.002024-07-029615Actual
2412012.002024-03-019617Actual
321434.002024-10-0196211Actual
104708.002023-01-319615Actual
367205.002025-01-3196311Actual
288191.002024-07-0296511Actual
367742.002025-01-3196511Actual
289391.002024-07-0296212Actual
100665.002022-12-319668Actual
301007.002024-08-0196612Actual
2099512.002023-12-039636Actual
240048.002024-03-019646Actual
249529.002024-04-019616Actual
189094.002023-10-029626Actual
164532.002023-07-0396212Actual
308810.002022-07-039617Actual
317869.002024-10-019646Actual
3840411.002025-04-029664Actual
70337.002022-11-029664Actual
2282711.002024-01-319615Actual
82328.002022-12-039615Actual
164844.002023-07-0396612Actual
139679.002023-05-029666Actual
3364921.002024-12-029613Actual
1551016.002023-07-039613Actual
274668.002024-06-019628Actual
354237.002024-12-319628Actual
122018.002023-03-029618Actual
144432.002023-05-0296212Actual
3501215.002024-12-319615Actual
3633511.002025-01-319646Actual
71127.002022-11-029615Actual
184874.002023-09-0296112Actual
2684520.002024-06-019613Actual
391665.002025-04-0296112Actual
125294.002023-04-029673Actual
1512611.002023-06-029618Actual
370414.002025-01-3196613Actual
2625312.002024-05-019667Actual
10964.002022-05-029668Actual
3616215.002025-01-319615Actual
2945313.002024-08-019616Actual
47858.002022-09-029664Actual
3409211.002024-12-029666Actual
182875.002023-09-0296111Actual
117318.002023-03-029616Actual
345635.002024-12-0296112Actual
39788.002022-08-029636Actual
152741.002023-06-0296211Actual
2213911.002023-12-319617Actual
2615811.002024-05-019666Actual
5653.002022-05-029626Actual
1453214.002023-06-029613Actual
115118.002023-03-029664Actual
207282.002023-12-039673Actual
138543.002023-05-029626Actual
263417.002024-05-019628Actual
248959.002024-04-019665Actual
88437.002022-12-039618Actual
3161315.002024-10-019615Actual
2586413.002024-05-019664Actual
322242.002024-10-0196511Actual
193472.002023-10-0296311Actual
73957.002022-11-029646Actual
12358.002022-06-029663Actual
222605.002023-12-319628Actual
151544.002023-06-029628Actual
174016.002023-08-0296611Actual
2643410.002024-05-0196111Actual
42128.002022-08-029617Actual
214571.002023-12-0396511Actual
356577.002024-12-3196611Actual
195182.002023-10-0296212Actual
251859.002024-04-019667Actual
340608.002024-12-029656Actual
173404.002023-08-0296411Actual
127189.002023-04-029615Actual
388736.002025-04-029628Actual
310456.002024-09-0196311Actual
366077.002025-01-319668Actual
377228.002025-03-029628Actual
290576.002024-07-0296213Actual
92758.002022-12-319664Actual
158422.002023-07-039626Actual
3323910.002024-11-0196111Actual
72519.002022-11-029616Actual
3619711.002025-01-319665Actual
357768.002024-12-3196612Actual
2122811.002023-12-039618Actual
3048714.002024-09-019615Actual
217928.002023-12-319664Actual
210218.002023-12-039646Actual
335323.002024-11-0196113Actual
141845.002023-05-029668Actual
107517.002023-01-319646Actual
1907911.002023-10-029617Actual
3763612.002025-03-029667Actual
205786.002023-11-0296612Actual
6616.002022-05-029646Actual
332944.002024-11-0196311Actual
3625415.002025-01-319616Actual
277016.002024-06-0196611Actual
100055.002022-12-319628Actual
2582919.002024-05-019614Actual
369824.002025-01-3196113Actual
3769414.002025-03-029618Actual
358934.002024-12-3196613Actual
269375.002024-06-019673Actual
2163914.002023-12-319613Actual
3760216.002025-03-029617Actual
6149.002022-05-029636Actual
321158.002024-10-0196111Actual
128598.002023-04-029616Actual
368066.002025-01-3196611Actual
98786.002022-12-319667Actual
341512.002022-08-029613Actual
2720215.002024-06-019636Actual
1489011.002023-06-029636Actual
23511.002022-05-029614Actual
169287.002023-08-029646Actual
3539513.002024-12-319618Actual
2468310.002024-04-019663Actual
1757416.002023-09-029613Actual
333214.002024-11-0196411Actual
343046.002024-12-029668Actual
367474.002025-01-3196411Actual
115908.002023-03-029615Actual
44585.002022-08-029668Actual
3311914.002024-11-019618Actual
31507.002022-07-039667Actual
1456611.002023-06-029663Actual
310725.002024-09-0196411Actual
235284.002024-01-3196112Actual
386618.002025-04-029656Actual
62737.002022-10-029646Actual
342718.002024-12-029628Actual
254722.002024-04-0196511Actual
334411.002024-11-0196212Actual
1503312.002023-06-029617Actual
188829.002023-10-029616Actual
233573.002024-01-3196211Actual
278772.002024-06-0196113Actual
67084.002022-10-029668Actual
171664.002023-08-029628Actual
203482.002023-11-0296211Actual
1760911.002023-09-029663Actual
391087.002025-04-0296611Actual
219419.002023-12-319616Actual
3713415.002025-03-029663Actual
179053.002023-09-029626Actual
358332.002024-12-3196113Actual
96355.002022-12-319646Actual
275006.002024-06-019668Actual
3193712.002024-10-019667Actual
297727.002024-08-019628Actual
192345.002023-10-029668Actual
294804.002024-08-019626Actual
1869814.002023-10-029614Actual
157589.002023-07-039665Actual
258014.002024-05-019673Actual
368921.002025-01-3196212Actual
240306.002024-03-019656Actual
329366.002024-11-019656Actual
166979.002023-08-029664Actual
83739.002022-12-039616Actual
267545.002024-05-0196213Actual
1563013.002023-07-039614Actual
2392311.002024-03-019616Actual
290303.002024-07-0296113Actual
348916.002024-12-319673Actual
199917.002023-11-029646Actual
346258.002024-12-0296612Actual
1911410.002023-10-029667Actual
26228.002022-07-039615Actual
197608.002023-11-029664Actual
189894.002023-10-029656Actual
312832.002024-09-0196113Actual
253911.002024-04-0196211Actual
1257711.002023-04-029614Actual
1666215.002023-08-029614Actual
360424.002025-01-319673Actual
80453.002022-12-039673Actual
1363913.002023-05-029614Actual
158967.002023-07-039646Actual
181964.002023-09-029628Actual
154526.002023-06-0296612Actual
203752.002023-11-0296311Actual
117711.002022-06-029613Actual
199374.002023-11-029626Actual
383414.002025-04-029673Actual
190219.002023-10-029666Actual
88914.002022-12-039628Actual
3878711.002025-04-029667Actual
1402710.002023-05-029617Actual
2849717.002024-07-029617Actual
385816.002025-04-029626Actual
144746.002023-05-0296612Actual
181689.002023-09-029618Actual
205472.002023-11-0296212Actual
200174.002023-11-029656Actual
16893.002022-06-029626Actual
334758.002024-11-0196612Actual
3725412.002025-03-029664Actual
166344.002023-08-029673Actual
94127.002022-12-319665Actual
289116.002024-07-0296112Actual
182296.002023-09-029668Actual
2829915.002024-07-029616Actual
107984.002023-01-319656Actual
3288416.002024-11-019636Actual
378966.002025-03-0296411Actual
87647.002022-12-039667Actual
164264.002023-07-0396112Actual
380421.002025-03-0296212Actual
277596.002024-06-0196112Actual
2595912.002024-05-019665Actual
66474.002022-10-029628Actual
7084.002022-05-029656Actual
2743814.002024-06-019618Actual
2714713.002024-06-019616Actual
222934.002023-12-319668Actual
2397811.002024-03-019636Actual
241549.002024-03-019667Actual
3380412.002024-12-029664Actual
299196.002024-08-0196311Actual
90898.002022-12-319663Actual
193743.002023-10-0296411Actual
334134.002024-11-0196112Actual
2609911.002024-05-019646Actual

Generated 2025-06-01 04:08:41.898 UTC