[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214571.002023-12-0496511Actual
255055.002024-04-0296611Actual
94127.002023-01-019665Actual
156659.002023-07-049664Actual
2199611.002024-01-019636Actual
3176016.002024-10-029636Actual
4712.002022-05-039613Actual
172005.002023-08-039668Actual
96355.002023-01-019646Actual
381604.002025-03-0396213Actual
3619711.002025-02-019665Actual
356241.002025-01-0196511Actual
3731215.002025-03-039615Actual
36657.002022-08-039664Actual
92758.002023-01-019664Actual
355975.002025-01-0196411Actual
82947.002022-12-049665Actual
214914.002023-12-0496611Actual
1793312.002023-09-039636Actual
107049.002023-02-019636Actual
143263.002023-05-0396411Actual
1382710.002023-05-039616Actual
19729.002022-06-039617Actual
3607019.002025-02-019614Actual
309328.002024-09-029668Actual
357432.002025-01-0196212Actual
2084910.002023-12-049615Actual
1453214.002023-06-039613Actual
2696518.002024-06-029614Actual
3734713.002025-03-039665Actual
203482.002023-11-0396211Actual
174016.002023-08-0396611Actual
77673.002022-11-039628Actual
3152019.002024-10-029614Actual
386618.002025-04-039656Actual
21594.002022-06-039628Actual
3389613.002024-12-039665Actual
186702.002023-10-039673Actual
2829915.002024-07-039616Actual
3598513.002025-02-019663Actual
161686.002023-07-049668Actual
96823.002023-01-019656Actual
18936.002022-06-039666Actual
210476.002023-12-049656Actual
85645.002022-12-049656Actual
210779.002023-12-049666Actual
321705.002024-10-0296311Actual
72994.002022-11-039626Actual
453711.002022-09-039613Actual
251859.002024-04-029667Actual
192345.002023-10-039668Actual
55215.002022-09-039628Actual
253911.002024-04-0296211Actual
331818.002024-11-029668Actual
206719.002023-12-049663Actual
3878711.002025-04-039667Actual
2113510.002023-12-049617Actual
130037.002023-04-039646Actual
2397811.002024-03-029636Actual
62737.002022-10-039646Actual
114012.002023-03-039673Actual
381916.002025-03-0396613Actual
2063615.002023-12-049613Actual
149425.002023-06-039656Actual
248609.002024-04-029615Actual
182296.002023-09-039668Actual
2914820.002024-08-029613Actual
355705.002025-01-0196311Actual
393455.002025-04-0396613Actual
99579.002023-01-019618Actual
314925.002024-10-029673Actual
51964.002022-09-039656Actual
378422.002025-03-0396211Actual
74423.002022-11-039656Actual
645810.002022-10-039617Actual
2213911.002024-01-019617Actual
196984.002023-11-039673Actual
194346.002023-10-0396611Actual
51029.002022-09-039636Actual
2838010.002024-07-039646Actual
392288.002025-04-0396612Actual
1093610.002023-02-019617Actual
79678.002022-12-049663Actual
299196.002024-08-0296311Actual
3291010.002024-11-029646Actual
3048714.002024-09-029615Actual
310456.002024-09-0296311Actual
162267.002023-07-0496111Actual
205472.002023-11-0396212Actual
53348.002022-09-039617Actual
232715.002024-02-019668Actual
127189.002023-04-039615Actual
3380412.002024-12-039664Actual
236539.002024-03-029663Actual
159558.002023-07-049666Actual
313104.002024-09-0296213Actual
301007.002024-08-0296612Actual
232374.002024-02-019628Actual
139088.002023-05-039646Actual
3081212.002024-09-029667Actual
139346.002023-05-039656Actual
1604810.002023-07-049667Actual
324335.002024-10-0296213Actual
3504711.002025-01-019665Actual
233844.002024-02-0196311Actual
2601813.002024-05-029616Actual
2500711.002024-04-029636Actual
371915.002025-03-039673Actual
20327.002022-06-039667Actual
3763612.002025-03-039667Actual
2099512.002023-12-049636Actual
173404.002023-08-0396411Actual
142446.002023-05-0396111Actual
95393.002023-01-019626Actual
392853.002025-04-0396113Actual
297727.002024-08-029628Actual
87028.002022-12-049617Actual
3725412.002025-03-039664Actual
204292.002023-11-0396511Actual
1078.002022-05-039663Actual
254183.002024-04-0296311Actual
472312.002022-09-039614Actual
157239.002023-07-049615Actual
66474.002022-10-039628Actual
154526.002023-06-0396612Actual
51495.002022-09-039646Actual
340608.002024-12-039656Actual
368921.002025-02-0196212Actual
245905.002024-03-0296612Actual
214304.002023-12-0496411Actual
386359.002025-04-039646Actual
210218.002023-12-049646Actual
275589.002024-06-0296111Actual
329366.002024-11-029656Actual
243315.002024-03-0296111Actual
1601312.002023-07-049617Actual
1503312.002023-06-039617Actual
1666215.002023-08-039614Actual
274668.002024-06-029628Actual
48648.002022-09-039615Actual
179854.002023-09-039656Actual
1512611.002023-06-039618Actual
153626.002023-06-0396611Actual
3170514.002024-10-029616Actual
91672.002023-01-019673Actual
2939613.002024-08-029665Actual
35553.002022-08-039673Actual
111844.002023-02-019668Actual
306867.002024-09-029656Actual
139679.002023-05-039666Actual
1388210.002023-05-039636Actual
289391.002024-07-0396212Actual
129073.002023-04-039626Actual
298649.002024-08-0296111Actual
177869.002023-09-039615Actual
1760911.002023-09-039663Actual
169879.002023-08-039666Actual
3403410.002024-12-039646Actual
1144911.002023-03-039614Actual
2853211.002024-07-039667Actual
369824.002025-02-0196113Actual
187909.002023-10-039615Actual
390476.002025-04-0396411Actual
94919.002023-01-019616Actual
3400817.002024-12-039636Actual
1657710.002023-08-039663Actual
1238911.002023-04-039613Actual
300385.002024-08-0296112Actual
3630917.002025-02-019636Actual
90898.002023-01-019663Actual
2273413.002024-02-019614Actual
153013.002023-06-0396311Actual
228619.002024-02-019665Actual
220484.002024-01-019656Actual
288536.002024-07-0396611Actual
299465.002024-08-0296411Actual
75016.002022-11-039666Actual
902911.002023-01-019613Actual
133794.002023-04-039628Actual
120608.002023-03-039617Actual
164844.002023-07-0496612Actual
232099.002024-02-019618Actual
2799522.002024-07-039613Actual
265776.002024-05-0296611Actual
790711.002022-12-049613Actual
17857.002022-06-039646Actual
351859.002025-01-019646Actual
142721.002023-05-0396211Actual
298067.002024-08-029668Actual
2699911.002024-06-029664Actual
146859.002023-06-039664Actual
82328.002022-12-049615Actual
253055.002024-04-029668Actual
2163914.002024-01-019613Actual
1857816.002023-10-039613Actual
144432.002023-05-0396212Actual
3267912.002024-11-029664Actual
3491918.002025-01-019614Actual
193743.002023-10-0396411Actual
3288416.002024-11-029636Actual
119817.002023-03-039666Actual
1869814.002023-10-039614Actual
2079110.002023-12-049664Actual
3395315.002024-12-039616Actual
2738013.002024-06-029667Actual
2688015.002024-06-029663Actual
335323.002024-11-0296113Actual
28072.002022-07-049626Actual
357155.002025-01-0196112Actual
86237.002022-12-049666Actual
309909.002024-09-0296111Actual
3409211.002024-12-039666Actual
81537.002022-12-049664Actual
345058.002024-12-0396611Actual
295607.002024-08-029656Actual
375118.002025-03-039656Actual
2974413.002024-08-029618Actual
97397.002023-01-019666Actual
202296.002023-11-039628Actual
317324.002024-10-029626Actual
106078.002023-02-019616Actual
3252421.002024-11-029613Actual
374315.002025-03-039626Actual
164532.002023-07-0496212Actual
253637.002024-04-0296111Actual
131117.002023-04-039666Actual
2586413.002024-05-029664Actual
203207.002023-11-0396111Actual
1684711.002023-08-039616Actual
17389.002022-06-039636Actual
239502.002024-03-029626Actual
220819.002024-01-019666Actual
333557.002024-11-0296611Actual
8489.002022-05-039617Actual
3633511.002025-02-019646Actual
166979.002023-08-039664Actual
367742.002025-02-0196511Actual
302164.002024-08-0296613Actual
389934.002025-04-0396211Actual
144163.002023-05-0396112Actual
3302717.002024-11-029617Actual
2734517.002024-06-029617Actual
3386214.002024-12-039615Actual
333214.002024-11-0296411Actual
334411.002024-11-0296212Actual
102833.002023-02-019673Actual
183693.002023-09-0396411Actual
247402.002024-04-029673Actual
126398.002023-04-039664Actual
3745916.002025-03-039636Actual
332674.002024-11-0296211Actual
214034.002023-12-0496311Actual
1787811.002023-09-039616Actual
3164813.002024-10-029665Actual
230589.002024-02-019666Actual
1801710.002023-09-039666Actual
240306.002024-03-029656Actual
195495.002023-10-0396612Actual
2728712.002024-06-029666Actual
58014.002022-10-039673Actual
100055.002023-01-019628Actual
369256.002025-02-0196612Actual
186139.002023-10-039663Actual
30098.002022-07-049666Actual
265431.002024-05-0296511Actual
3495413.002025-01-019664Actual
2959313.002024-08-029666Actual
2264910.002024-02-019663Actual
188829.002023-10-039616Actual
23511.002022-05-039614Actual
227064.002024-02-019673Actual
2468310.002024-04-029663Actual
244746.002024-03-0296611Actual
173133.002023-08-0396311Actual
3769414.002025-03-039618Actual
298922.002024-08-0296211Actual
3740414.002025-03-039616Actual
267874.002024-05-0296613Actual
218848.002024-01-019665Actual
347094.002024-12-0396213Actual
230256.002024-02-019656Actual
59096.002022-10-039664Actual
189094.002023-10-039626Actual
192927.002023-10-0396111Actual
335916.002024-11-0296613Actual
306609.002024-09-029646Actual
2803014.002024-07-039663Actual
1907911.002023-10-039617Actual
122018.002023-03-039618Actual
215484.002023-12-0496112Actual
3071911.002024-09-029666Actual
921511.002023-01-019614Actual
85176.002022-12-049646Actual
357768.002025-01-0196612Actual
3501215.002025-01-019615Actual
367474.002025-02-0196411Actual
147788.002023-06-039665Actual
199917.002023-11-039646Actual
3376918.002024-12-039614Actual
195182.002023-10-0396212Actual
16418.002022-06-039616Actual
312268.002024-09-0296612Actual
154193.002023-06-0396112Actual
104708.002023-02-019615Actual
279376.002024-06-0296613Actual
3760216.002025-03-039617Actual
363618.002025-02-019656Actual
320237.002024-10-029628Actual
1873.002022-05-039673Actual
176662.002023-09-039673Actual
3311914.002024-11-029618Actual
303665.002024-09-029673Actual
354237.002025-01-019628Actual
3515915.002025-01-019636Actual
360424.002025-02-019673Actual
158967.002023-07-049646Actual
324063.002024-10-0296113Actual
3052211.002024-09-029665Actual
367205.002025-02-0196311Actual
244401.002024-03-0296511Actual
88914.002022-12-049628Actual
267272.002024-05-0296113Actual
2953410.002024-08-029646Actual
229996.002024-02-019646Actual
156023.002023-07-049673Actual
2722811.002024-06-029646Actual
261258.002024-05-029656Actual
377228.002025-03-039628Actual
847010.002022-12-049636Actual
40256.002022-08-039646Actual
229911.002022-07-049613Actual
3869413.002025-04-039666Actual
234716.002024-02-0196611Actual
1654215.002023-08-039613Actual
78283.002022-11-039668Actual
3828413.002025-04-039663Actual
164264.002023-07-0496112Actual
321975.002024-10-0296411Actual
166344.002023-08-039673Actual
380421.002025-03-0396212Actual
697311.002022-11-039614Actual
103916.002023-02-019664Actual
278772.002024-06-0296113Actual
7677.002022-05-039666Actual
566111.002022-10-039613Actual
172862.002023-08-0396211Actual
2945313.002024-08-029616Actual
379567.002025-03-0396611Actual
10964.002022-05-039668Actual
9898.002022-05-039618Actual
252715.002024-04-029628Actual
254722.002024-04-0296511Actual
110759.002023-02-019618Actual
365736.002025-02-019628Actual
222329.002024-01-019618Actual
390204.002025-04-0396311Actual
202626.002023-11-039668Actual
378966.002025-03-0396411Actual
200174.002023-11-039656Actual
356577.002025-01-0196611Actual
809312.002022-12-049614Actual
358934.002025-01-0196613Actual
287655.002024-07-0396311Actual
1981811.002023-11-039615Actual
115118.002023-03-039664Actual
63204.002022-10-039656Actual
219683.002024-01-019626Actual
2743814.002024-06-029618Actual
194912.002023-10-0396112Actual
109968.002023-02-019667Actual
2621815.002024-05-029617Actual
83739.002022-12-049616Actual
389078.002025-04-039668Actual
71727.002022-11-039665Actual
278208.002024-06-0296612Actual
3030914.002024-09-029663Actual
277596.002024-06-0296112Actual
310182.002024-09-0296211Actual
271746.002024-06-029626Actual
141504.002023-05-039628Actual
3323910.002024-11-0296111Actual
71127.002022-11-039615Actual
1917211.002023-10-039618Actual
3273714.002024-11-029615Actual

Generated 2025-06-03 03:01:14.191 UTC