[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225566.002023-12-3196612Actual
299806.002024-08-0196611Actual
35553.002022-08-029673Actual
2609911.002024-05-019646Actual
107049.002023-01-319636Actual
142994.002023-05-0296311Actual
173133.002023-08-0296311Actual
1964111.002023-11-029663Actual
55824.002022-09-029668Actual
90898.002022-12-319663Actual
146232.002023-06-029673Actual
3063415.002024-09-019636Actual
243863.002024-03-0196311Actual
134405.002023-04-029668Actual
114012.002023-03-029673Actual
232374.002024-01-319628Actual
248609.002024-04-019615Actual
365736.002025-01-319628Actual
21594.002022-06-029628Actual
141229.002023-05-029618Actual
29036.002022-07-039646Actual
2625312.002024-05-019667Actual
380421.002025-03-0296212Actual
184304.002023-09-0296611Actual
360424.002025-01-319673Actual
393125.002025-04-0296213Actual
183151.002023-09-0296211Actual
6149.002022-05-029636Actual
159558.002023-07-039666Actual
229189.002024-01-319616Actual
308810.002022-07-039617Actual
3721918.002025-03-029614Actual
355705.002024-12-3196311Actual
234114.002024-01-3196411Actual
68478.002022-11-029663Actual
173404.002023-08-0296411Actual
245314.002024-03-0196112Actual
193472.002023-10-0296311Actual
61297.002022-10-029616Actual
1033111.002023-01-319614Actual
3389613.002024-12-029665Actual
161686.002023-07-039668Actual
381916.002025-03-0296613Actual
391087.002025-04-0296611Actual
2696518.002024-06-019614Actual
3598513.002025-01-319663Actual
249792.002024-04-019626Actual
1960715.002023-11-029613Actual
214914.002023-12-0396611Actual
151544.002023-06-029628Actual
324664.002024-10-0196613Actual
222934.002023-12-319668Actual
80453.002022-12-039673Actual
185206.002023-09-0296612Actual
234381.002024-01-3196511Actual
1512611.002023-06-029618Actual
287109.002024-07-0296111Actual
288536.002024-07-0296611Actual
248959.002024-04-019665Actual
3524412.002024-12-319666Actual
229452.002024-01-319626Actual
351859.002024-12-319646Actual
2974413.002024-08-019618Actual
244134.002024-03-0196411Actual
72994.002022-11-029626Actual
321158.002024-10-0196111Actual
366934.002025-01-3196211Actual
23511.002022-05-029614Actual
183423.002023-09-0296311Actual
1551016.002023-07-039613Actual
324063.002024-10-0196113Actual
275589.002024-06-0196111Actual
3849713.002025-04-029665Actual
276672.002024-06-0196511Actual
146859.002023-06-029664Actual
1857816.002023-10-029613Actual
758010.002022-11-029617Actual
2264910.002024-01-319663Actual
3170514.002024-10-019616Actual
153013.002023-06-0296311Actual
220484.002023-12-319656Actual
283264.002024-07-029626Actual
242736.002024-03-019668Actual
3713415.002025-03-029663Actual
247402.002024-04-019673Actual
161069.002023-07-039618Actual
3828413.002025-04-029663Actual
298922.002024-08-0196211Actual
389078.002025-04-029668Actual
2714713.002024-06-019616Actual
252715.002024-04-019628Actual
368644.002025-01-3196112Actual
302164.002024-08-0196613Actual
390204.002025-04-0296311Actual
1355211.002023-05-029663Actual
346824.002024-12-0296113Actual
210218.002023-12-039646Actual
232099.002024-01-319618Actual
3052211.002024-09-019665Actual
333214.002024-11-0196411Actual
181689.002023-09-029618Actual
3418511.002024-12-029667Actual
16418.002022-06-029616Actual
182875.002023-09-0296111Actual
158967.002023-07-039646Actual
222605.002023-12-319628Actual
250336.002024-04-019646Actual
3869413.002025-04-029666Actual
29504.002022-07-039656Actual
4367.002022-05-029665Actual
2397811.002024-03-019636Actual
240048.002024-03-019646Actual
346258.002024-12-0296612Actual
3648713.002025-01-319667Actual
279046.002024-06-0196213Actual
192927.002023-10-0296111Actual
3666510.002025-01-3196111Actual
218848.002023-12-319665Actual
98786.002022-12-319667Actual
3846213.002025-04-029615Actual
214571.002023-12-0396511Actual
266696.002024-05-0196612Actual
199917.002023-11-029646Actual
267272.002024-05-0196113Actual
137688.002023-05-029665Actual
2835416.002024-07-029636Actual
2217410.002023-12-319667Actual
3840411.002025-04-029664Actual
379231.002025-03-0296511Actual
2020110.002023-11-029618Actual
157589.002023-07-039665Actual
391942.002025-04-0296212Actual
3048714.002024-09-019615Actual
200174.002023-11-029656Actual
176662.002023-09-029673Actual
38819.002022-08-029616Actual
164844.002023-07-0396612Actual
290576.002024-07-0296213Actual
143594.002023-05-0296611Actual
375118.002025-03-029656Actual
175166.002023-08-0296612Actual
274668.002024-06-019628Actual
108577.002023-01-319666Actual
2945313.002024-08-019616Actual
2621815.002024-05-019617Actual
388736.002025-04-029628Actual
1972615.002023-11-029614Actual
300385.002024-08-0196112Actual
2185011.002023-12-319615Actual
3030914.002024-09-019663Actual
60507.002022-10-029665Actual
370094.002025-01-3196213Actual
179596.002023-09-029646Actual
287655.002024-07-0296311Actual
110759.002023-01-319618Actual
172862.002023-08-0296211Actual
243315.002024-03-0196111Actual
147788.002023-06-029665Actual
32773.002022-07-039628Actual
358332.002024-12-3196113Actual
190219.002023-10-029666Actual
40256.002022-08-029646Actual
249529.002024-04-019616Actual
2088310.002023-12-039665Actual
1388210.002023-05-029636Actual
366077.002025-01-319668Actual
254453.002024-04-0196411Actual
253637.002024-04-0196111Actual
248511.002022-07-039614Actual
324335.002024-10-0196213Actual
210779.002023-12-039666Actual
269375.002024-06-019673Actual
93548.002022-12-319615Actual
243592.002024-03-0196211Actual
374315.002025-03-029626Actual
348916.002024-12-319673Actual
224666.002023-12-3196611Actual
203482.002023-11-0296211Actual
136114.002023-05-029673Actual
127189.002023-04-029615Actual
76408.002022-11-029667Actual
3042913.002024-09-019664Actual
183961.002023-09-0296511Actual
357155.002024-12-3196112Actual
289737.002024-07-0296612Actual
356577.002024-12-3196611Actual
1014511.002023-01-319613Actual
91672.002022-12-319673Actual
232715.002024-01-319668Actual
242129.002024-03-019618Actual
298067.002024-08-019668Actual
117318.002023-03-029616Actual
1675511.002023-08-029615Actual
3533713.002024-12-319667Actual
6616.002022-05-029646Actual
1144911.002023-03-029614Actual
3267912.002024-11-019664Actual
224334.002023-12-3196411Actual
3087015.002024-09-019618Actual
1917211.002023-10-029618Actual
62737.002022-10-029646Actual
385816.002025-04-029626Actual
264895.002024-05-0196311Actual
115908.002023-03-029615Actual
18323.002022-06-029656Actual
2361816.002024-03-019613Actual
7677.002022-05-029666Actual
335594.002024-11-0196213Actual
331477.002024-11-019628Actual
164532.002023-07-0396212Actual
179053.002023-09-029626Actual
380768.002025-03-0296612Actual
380144.002025-03-0296112Actual
2957.002022-05-029664Actual
370414.002025-01-3196613Actual
367742.002025-01-3196511Actual
386359.002025-04-029646Actual
240306.002024-03-019656Actual
287383.002024-07-0296211Actual
1654215.002023-08-029613Actual
323155.002024-10-0196112Actual
332674.002024-11-0196211Actual
3252421.002024-11-019613Actual
3409211.002024-12-029666Actual
59096.002022-10-029664Actual
102057.002023-01-319663Actual
170808.002023-08-029667Actual
88437.002022-12-039618Actual
3645217.002025-01-319617Actual
241549.002024-03-019667Actual
124517.002023-04-029663Actual
2743814.002024-06-019618Actual
153626.002023-06-0296611Actual
334411.002024-11-0196212Actual
318128.002024-10-019656Actual
1679010.002023-08-029665Actual
212565.002023-12-039628Actual
3610413.002025-01-319664Actual
122493.002023-03-029628Actual
2607317.002024-05-019636Actual
233844.002024-01-3196311Actual
117794.002023-03-029626Actual
1093610.002023-01-319617Actual
111234.002023-01-319628Actual
10374.002022-05-029628Actual
277596.002024-06-0196112Actual
378148.002025-03-0296111Actual
53946.002022-09-029667Actual
149758.002023-06-029666Actual
3077715.002024-09-019617Actual
92758.002022-12-319664Actual
3654514.002025-01-319618Actual
205786.002023-11-0296612Actual
266356.002024-05-0196112Actual
3633511.002025-01-319646Actual
130037.002023-04-029646Actual
152467.002023-06-0296111Actual
1690212.002023-08-029636Actual
1363913.002023-05-029614Actual
2950816.002024-08-019636Actual
117711.002022-06-029613Actual
1757416.002023-09-029613Actual
337415.002024-12-029673Actual
584912.002022-10-029614Actual
3323910.002024-11-0196111Actual
1657710.002023-08-029663Actual
238669.002024-03-019665Actual
392288.002025-04-0296612Actual
300661.002024-08-0196212Actual
115118.002023-03-029664Actual
345635.002024-12-0296112Actual
1996511.002023-11-029636Actual
2311610.002024-01-319617Actual
214304.002023-12-0396411Actual
209673.002023-12-039626Actual
50533.002022-09-029626Actual
121227.002023-03-029667Actual
103916.002023-01-319664Actual
223516.002023-12-3196111Actual
16893.002022-06-029626Actual
244746.002024-03-0196611Actual
9087.002022-05-029667Actual
1373311.002023-05-029615Actual
133319.002023-04-029618Actual
158422.002023-07-039626Actual
186139.002023-10-029663Actual
453711.002022-09-029613Actual
197608.002023-11-029664Actual
71727.002022-11-029665Actual
17389.002022-06-029636Actual
3510413.002024-12-319616Actual
128598.002023-04-029616Actual
2849717.002024-07-029617Actual
276136.002024-06-0196311Actual
1238911.002023-04-029613Actual
317869.002024-10-019646Actual
333557.002024-11-0196611Actual
168743.002023-08-029626Actual
313424.002024-09-0196613Actual
228619.002024-01-319665Actual
2515012.002024-04-019617Actual
339804.002024-12-029626Actual
230589.002024-01-319666Actual
2199611.002023-12-319636Actual
1704512.002023-08-029617Actual
3273714.002024-11-019615Actual
126398.002023-04-029664Actual
42727.002022-08-029667Actual
290904.002024-07-0296613Actual
2175814.002023-12-319614Actual
3625415.002025-01-319616Actual
356241.002024-12-3196511Actual
1554510.002023-07-039663Actual
2084910.002023-12-039615Actual
256214.002024-04-0196612Actual
1981811.002023-11-029615Actual
295607.002024-08-019656Actual
2959313.002024-08-019666Actual
389934.002025-04-0296211Actual
159226.002023-07-039656Actual
77673.002022-11-029628Actual
14216.002022-06-029664Actual
189094.002023-10-029626Actual
331818.002024-11-019668Actual
697311.002022-11-029614Actual
2799522.002024-07-029613Actual
149425.002023-06-029656Actual
202296.002023-11-029628Actual
100055.002022-12-319628Actual
3400817.002024-12-029636Actual
3495413.002024-12-319664Actual
280875.002024-07-029673Actual
2500711.002024-04-019636Actual
51029.002022-09-029636Actual
153284.002023-06-0296411Actual
2574213.002024-05-019663Actual
260454.002024-05-019626Actual
4712.002022-05-029613Actual
3491918.002024-12-319614Actual
351315.002024-12-319626Actual
125294.002023-04-029673Actual
2738013.002024-06-019667Actual
306066.002024-09-019626Actual
219419.002023-12-319616Actual
3483414.002024-12-319663Actual
3296913.002024-11-019666Actual
240628.002024-03-019666Actual
194346.002023-10-0296611Actual
321434.002024-10-0196211Actual
118756.002023-03-029646Actual
8489.002022-05-029617Actual
2631314.002024-05-019618Actual
116528.002023-03-029665Actual
139679.002023-05-029666Actual
2601813.002024-05-019616Actual
181964.002023-09-029628Actual
1465113.002023-06-029614Actual
65999.002022-10-029618Actual
131117.002023-04-029666Actual
391665.002025-04-0296112Actual
67084.002022-10-029668Actual
3530216.002024-12-319617Actual
143263.002023-05-0296411Actual
139088.002023-05-029646Actual
65207.002022-10-029667Actual
2615811.002024-05-019666Actual
2468310.002024-04-019663Actual
1474311.002023-06-029615Actual
275006.002024-06-019668Actual
71127.002022-11-029615Actual
205203.002023-11-0296112Actual
132527.002023-04-029667Actual
263417.002024-05-019628Actual
245581.002024-03-0196212Actual
342718.002024-12-029628Actual
107984.002023-01-319656Actual
2315110.002024-01-319667Actual
3725412.002025-03-029664Actual
10964.002022-05-029668Actual
82947.002022-12-039665Actual
2122811.002023-12-039618Actual
311646.002024-09-0196112Actual
3364921.002024-12-029613Actual
179854.002023-09-029656Actual

Generated 2025-06-01 23:20:08.847 UTC