[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65999.002022-10-049618Actual
213485.002023-12-0596111Actual
356241.002025-01-0296511Actual
174852.002023-08-0496212Actual
175166.002023-08-0496612Actual
51964.002022-09-049656Actual
4367.002022-05-049665Actual
229996.002024-02-029646Actual
1601312.002023-07-059617Actual
334758.002024-11-0396612Actual
2264910.002024-02-029663Actual
311067.002024-09-0396611Actual
2084910.002023-12-059615Actual
63796.002022-10-049666Actual
3400817.002024-12-049636Actual
55824.002022-09-049668Actual
386359.002025-04-049646Actual
139346.002023-05-049656Actual
26808.002022-07-059665Actual
2574213.002024-05-039663Actual
2175814.002024-01-029614Actual
53348.002022-09-049617Actual
2361816.002024-03-039613Actual
335594.002024-11-0396213Actual
209409.002023-12-059616Actual
311922.002024-09-0396212Actual
4712.002022-05-049613Actual
181964.002023-09-049628Actual
89503.002022-12-059668Actual
809312.002022-12-059614Actual
472312.002022-09-049614Actual
3740414.002025-03-049616Actual
199374.002023-11-049626Actual
3063415.002024-09-039636Actual
220484.002024-01-029656Actual
334411.002024-11-0396212Actual
55215.002022-09-049628Actual
3291010.002024-11-039646Actual
227064.002024-02-029673Actual
163084.002023-07-0596411Actual
254453.002024-04-0396411Actual
3836919.002025-04-049614Actual
1551016.002023-07-059613Actual
289391.002024-07-0496212Actual
332674.002024-11-0396211Actual
2199611.002024-01-029636Actual
324335.002024-10-0396213Actual
141504.002023-05-049628Actual
139679.002023-05-049666Actual
3190317.002024-10-039617Actual
202296.002023-11-049628Actual
2122811.002023-12-059618Actual
61297.002022-10-049616Actual
3424313.002024-12-049618Actual
185206.002023-09-0496612Actual
279046.002024-06-0396213Actual
3380412.002024-12-049664Actual
207282.002023-12-059673Actual
306867.002024-09-039656Actual
380421.002025-03-0496212Actual
287383.002024-07-0496211Actual
230256.002024-02-029656Actual
385816.002025-04-049626Actual
193743.002023-10-0496411Actual
1078.002022-05-049663Actual
192927.002023-10-0496111Actual
2959313.002024-08-039666Actual
141845.002023-05-049668Actual
38028.002022-08-049665Actual
136111.002022-06-049614Actual
186702.002023-10-049673Actual
374315.002025-03-049626Actual
122493.002023-03-049628Actual
122018.002023-03-049618Actual
1972615.002023-11-049614Actual
130505.002023-04-049656Actual
35553.002022-08-049673Actual
87028.002022-12-059617Actual
354237.002025-01-029628Actual
3403410.002024-12-049646Actual
378966.002025-03-0496411Actual
154526.002023-06-0496612Actual
369256.002025-02-0296612Actual
106078.002023-02-029616Actual
59096.002022-10-049664Actual
3869413.002025-04-049666Actual
60507.002022-10-049665Actual
2167310.002024-01-029663Actual
183693.002023-09-0496411Actual
24373.002022-07-059673Actual
3630917.002025-02-029636Actual
184304.002023-09-0496611Actual
355705.002025-01-0296311Actual
210218.002023-12-059646Actual
224064.002024-01-0296311Actual
240628.002024-03-039666Actual
2820713.002024-07-049615Actual
292406.002024-08-039673Actual
10374.002022-05-049628Actual
205786.002023-11-0496612Actual
149425.002023-06-049656Actual
2688015.002024-06-039663Actual
341512.002022-08-049613Actual
266356.002024-05-0396112Actual
1882510.002023-10-049665Actual
177289.002023-09-049664Actual
1704512.002023-08-049617Actual
2945313.002024-08-039616Actual
3725412.002025-03-049664Actual
151885.002023-06-049668Actual
6149.002022-05-049636Actual
1363913.002023-05-049614Actual
3504711.002025-01-029665Actual
303665.002024-09-039673Actual
584912.002022-10-049614Actual
380144.002025-03-0496112Actual
1679010.002023-08-049665Actual
3616215.002025-02-029615Actual
1033111.002023-02-029614Actual
3524412.002025-01-029666Actual
142446.002023-05-0496111Actual
32298.002022-07-059618Actual
2799522.002024-07-049613Actual
88914.002022-12-059628Actual
204634.002023-11-0496611Actual
80453.002022-12-059673Actual
331477.002024-11-039628Actual
958810.002023-01-029636Actual
2297312.002024-02-029636Actual
3364921.002024-12-049613Actual
82328.002022-12-059615Actual
337415.002024-12-049673Actual
85176.002022-12-059646Actual
194346.002023-10-0496611Actual
29036.002022-07-059646Actual
253055.002024-04-039668Actual
16418.002022-06-049616Actual
189894.002023-10-049656Actual
249529.002024-04-039616Actual
47858.002022-09-049664Actual
203207.002023-11-0496111Actual
302164.002024-08-0396613Actual
2315110.002024-02-029667Actual
131908.002023-04-049617Actual
188829.002023-10-049616Actual
2829915.002024-07-049616Actual
313104.002024-09-0396213Actual
1474311.002023-06-049615Actual
3140022.002024-10-039613Actual
333214.002024-11-0396411Actual
254722.002024-04-0396511Actual
2728712.002024-06-039666Actual
254183.002024-04-0396311Actual
1382710.002023-05-049616Actual
1587011.002023-07-059636Actual
32773.002022-07-059628Actual
3193712.002024-10-039667Actual
71727.002022-11-049665Actual
2500711.002024-04-039636Actual
54739.002022-09-049618Actual
321158.002024-10-0396111Actual
357768.002025-01-0296612Actual
40256.002022-08-049646Actual
3884513.002025-04-049618Actual
310182.002024-09-0396211Actual
39294.002022-08-049626Actual
3302717.002024-11-039617Actual
30098.002022-07-059666Actual
2412012.002024-03-039617Actual
172585.002023-08-0496111Actual
132527.002023-04-049667Actual
1654215.002023-08-049613Actual
75016.002022-11-049666Actual
264624.002024-05-0396211Actual
217928.002024-01-029664Actual
297727.002024-08-039628Actual
358934.002025-01-0296613Actual
105287.002023-02-029665Actual
228619.002024-02-029665Actual
368644.002025-02-0296112Actual
2373815.002024-03-039614Actual
3483414.002025-01-029663Actual
256214.002024-04-0396612Actual
219419.002024-01-029616Actual
255055.002024-04-0396611Actual
194912.002023-10-0496112Actual
91672.002023-01-029673Actual
3639411.002025-02-029666Actual
328564.002024-11-039626Actual
285610.002022-07-059636Actual
390476.002025-04-0496411Actual
346258.002024-12-0496612Actual
1465113.002023-06-049614Actual
263417.002024-05-039628Actual
173404.002023-08-0496411Actual
2582919.002024-05-039614Actual
240306.002024-03-039656Actual
229911.002022-07-059613Actual
3530216.002025-01-029617Actual
1512611.002023-06-049618Actual
108577.002023-02-029666Actual
275006.002024-06-039668Actual
1093610.002023-02-029617Actual
3170514.002024-10-039616Actual
49267.002022-09-049665Actual
1857816.002023-10-049613Actual
81537.002022-12-059664Actual
1657710.002023-08-049663Actual
131117.002023-04-049666Actual
3376918.002024-12-049614Actual
149758.002023-06-049666Actual
142721.002023-05-0496211Actual
266696.002024-05-0396612Actual
170808.002023-08-049667Actual
275589.002024-06-0396111Actual
123104.002023-03-049668Actual
335323.002024-11-0396113Actual
194012.002023-10-0496511Actual
1801710.002023-09-049666Actual
2720215.002024-06-039636Actual
734810.002022-11-049636Actual
301007.002024-08-0396612Actual
2835416.002024-07-049636Actual
275863.002024-06-0396211Actual
121227.002023-03-049667Actual
100665.002023-01-029668Actual
50533.002022-09-049626Actual
225232.002024-01-0296112Actual
2643410.002024-05-0396111Actual
3748510.002025-03-049646Actual
265776.002024-05-0396611Actual
1807511.002023-09-049617Actual
278208.002024-06-0396612Actual
140629.002023-05-049667Actual
9898.002022-05-049618Actual
3409211.002024-12-049666Actual
3539513.002025-01-029618Actual
267545.002024-05-0396213Actual
2468310.002024-04-039663Actual
306066.002024-09-039626Actual
222605.002024-01-029628Actual
3769414.002025-03-049618Actual
220819.002024-01-029666Actual
267272.002024-05-0396113Actual
3855414.002025-04-049616Actual
162813.002023-07-0596311Actual
390741.002025-04-0496511Actual
645810.002022-10-049617Actual
3648713.002025-02-029667Actual
176662.002023-09-049673Actual
453711.002022-09-049613Actual
50057.002022-09-049616Actual
758010.002022-11-049617Actual
2953410.002024-08-039646Actual
218848.002024-01-029665Actual
249792.002024-04-039626Actual
3048714.002024-09-039615Actual
77673.002022-11-049628Actual
393455.002025-04-0496613Actual
117711.002022-06-049613Actual
390204.002025-04-0496311Actual
284068.002024-07-049656Actual
134405.002023-04-049668Actual
157589.002023-07-059665Actual
19729.002022-06-049617Actual
243863.002024-03-0396311Actual
2849717.002024-07-049617Actual
678713.002022-11-049613Actual
289737.002024-07-0496612Actual
2213911.002024-01-029617Actual
223516.002024-01-0296111Actual
1684711.002023-08-049616Actual
3057913.002024-09-039616Actual
277016.002024-06-0396611Actual
375118.002025-03-049656Actual
33364.002022-07-059668Actual
26228.002022-07-059615Actual
229452.002024-02-029626Actual
322576.002024-10-0396611Actual
1757416.002023-09-049613Actual
153284.002023-06-0496411Actual
156023.002023-07-059673Actual
115118.002023-03-049664Actual
2918314.002024-08-039663Actual
1144911.002023-03-049614Actual
3768.002022-05-049615Actual
190219.002023-10-049666Actual
3155511.002024-10-039664Actual
8489.002022-05-049617Actual
16893.002022-06-049626Actual
25436.002022-07-059664Actual
264895.002024-05-0396311Actual
3311914.002024-11-039618Actual
199109.002023-11-049616Actual
144746.002023-05-0496612Actual
3143514.002024-10-039663Actual
366934.002025-02-0296211Actual
125294.002023-04-049673Actual
233295.002024-02-0296111Actual
2709011.002024-06-039665Actual
96355.002023-01-029646Actual
2684520.002024-06-039613Actual
63204.002022-10-049656Actual
299806.002024-08-0396611Actual
697311.002022-11-049614Actual
1388210.002023-05-049636Actual
334134.002024-11-0396112Actual
391087.002025-04-0496611Actual
99579.002023-01-029618Actual
265165.002024-05-0396411Actual
181108.002023-09-049667Actual
1873.002022-05-049673Actual
3533713.002025-01-029667Actual
224666.002024-01-0296611Actual
329366.002024-11-039656Actual
192345.002023-10-049668Actual
15626.002022-06-049665Actual
248959.002024-04-039665Actual
245581.002024-03-0396212Actual
169879.002023-08-049666Actual
2936113.002024-08-039615Actual
287109.002024-07-0496111Actual
391942.002025-04-0496212Actual
174582.002023-08-0496112Actual
3282915.002024-11-039616Actual
253911.002024-04-0396211Actual
2621815.002024-05-039617Actual
17857.002022-06-049646Actual
211708.002023-12-059667Actual
3184511.002024-10-039666Actual
74423.002022-11-049656Actual
365736.002025-02-029628Actual
312832.002024-09-0396113Actual
215484.002023-12-0596112Actual
300385.002024-08-0396112Actual
347094.002024-12-0496213Actual
378422.002025-03-0496211Actual
2950816.002024-08-039636Actual
13132.002022-06-049673Actual
3418511.002024-12-049667Actual
1489011.002023-06-049636Actual
324664.002024-10-0396613Actual
1355211.002023-05-049663Actual
1506810.002023-06-049667Actual
161345.002023-07-059628Actual
195495.002023-10-0496612Actual
392853.002025-04-0496113Actual
67084.002022-10-049668Actual
239502.002024-03-039626Actual
289116.002024-07-0496112Actual
158422.002023-07-059626Actual
12358.002022-06-049663Actual
1960715.002023-11-049613Actual
2524311.002024-04-039618Actual
3255913.002024-11-039663Actual
357432.002025-01-0296212Actual
23511.002022-05-049614Actual
62737.002022-10-049646Actual
209673.002023-12-059626Actual
309909.002024-09-0396111Actual
2020110.002023-11-049618Actual
371915.002025-03-049673Actual
115908.002023-03-049615Actual
214304.002023-12-0596411Actual
322242.002024-10-0396511Actual
1182810.002023-03-049636Actual
269375.002024-06-039673Actual
2595912.002024-05-039665Actual
86237.002022-12-059666Actual
290904.002024-07-0496613Actual
113238.002023-03-049663Actual
2601813.002024-05-039616Actual
204292.002023-11-0496511Actual
250336.002024-04-039646Actual
288536.002024-07-0496611Actual
392288.002025-04-0496612Actual
189636.002023-10-049646Actual
3296913.002024-11-039666Actual
233844.002024-02-0296311Actual
66474.002022-10-049628Actual
3828413.002025-04-049663Actual
138543.002023-05-049626Actual
317869.002024-10-039646Actual
59888.002022-10-049615Actual

Generated 2025-06-03 15:25:47.475 UTC