[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276672.002024-06-0396511Actual
3193712.002024-10-039667Actual
2859015.002024-07-049618Actual
186139.002023-10-049663Actual
13132.002022-06-049673Actual
209673.002023-12-059626Actual
119223.002023-03-049656Actual
2464815.002024-04-039613Actual
84214.002022-12-059626Actual
758010.002022-11-049617Actual
46754.002022-09-049673Actual
370094.002025-02-0296213Actual
453711.002022-09-049613Actual
40256.002022-08-049646Actual
148359.002023-06-049616Actual
14216.002022-06-049664Actual
311646.002024-09-0396112Actual
5178.002022-05-049616Actual
2524311.002024-04-039618Actual
152741.002023-06-0496211Actual
114012.002023-03-049673Actual
122018.002023-03-049618Actual
214304.002023-12-0596411Actual
2373815.002024-03-039614Actual
2609911.002024-05-039646Actual
219683.002024-01-029626Actual
340608.002024-12-049656Actual
255623.002024-04-0396112Actual
38028.002022-08-049665Actual
1093610.002023-02-029617Actual
3633511.002025-02-029646Actual
286527.002024-07-049668Actual
1787811.002023-09-049616Actual
204024.002023-11-0496411Actual
242405.002024-03-039628Actual
2814912.002024-07-049664Actual
2084910.002023-12-059615Actual
287925.002024-07-0496411Actual
310456.002024-09-0396311Actual
1355211.002023-05-049663Actual
5653.002022-05-049626Actual
2315110.002024-02-029667Actual
126398.002023-04-049664Actual
2738013.002024-06-039667Actual
3846213.002025-04-049615Actual
331477.002024-11-039628Actual
193472.002023-10-0496311Actual
310182.002024-09-0396211Actual
29504.002022-07-059656Actual
143263.002023-05-0496411Actual
193201.002023-10-0496211Actual
173404.002023-08-0496411Actual
958810.002023-01-029636Actual
192927.002023-10-0496111Actual
2020110.002023-11-049618Actual
390204.002025-04-0496311Actual
3302717.002024-11-039617Actual
230256.002024-02-029656Actual
2811519.002024-07-049614Actual
2820713.002024-07-049615Actual
243863.002024-03-0396311Actual
2311610.002024-02-029617Actual
234114.002024-02-0296411Actual
54739.002022-09-049618Actual
1666215.002023-08-049614Actual
175166.002023-08-0496612Actual
156023.002023-07-059673Actual
23597.002022-07-059663Actual
2959313.002024-08-039666Actual
42128.002022-08-049617Actual
289116.002024-07-0496112Actual
9087.002022-05-049667Actual
115118.002023-03-049664Actual
678713.002022-11-049613Actual
10964.002022-05-049668Actual
193743.002023-10-0496411Actual
3607019.002025-02-029614Actual
235284.002024-02-0296112Actual
127189.002023-04-049615Actual
287383.002024-07-0496211Actual
183151.002023-09-0496211Actual
2607317.002024-05-039636Actual
41338.002022-08-049666Actual
279376.002024-06-0396613Actual
229996.002024-02-029646Actual
153284.002023-06-0496411Actual
285610.002022-07-059636Actual
280875.002024-07-049673Actual
295607.002024-08-039656Actual
2582919.002024-05-039614Actual
313104.002024-09-0396213Actual
335594.002024-11-0396213Actual
357432.002025-01-0296212Actual
2957.002022-05-049664Actual
187909.002023-10-049615Actual
253637.002024-04-0396111Actual
3510413.002025-01-029616Actual
181964.002023-09-049628Actual
206719.002023-12-059663Actual
1882510.002023-10-049665Actual
224666.002024-01-0296611Actual
2392311.002024-03-039616Actual
3087015.002024-09-039618Actual
248959.002024-04-039665Actual
222329.002024-01-029618Actual
40724.002022-08-049656Actual
237102.002024-03-039673Actual
115908.002023-03-049615Actual
245314.002024-03-0396112Actual
68478.002022-11-049663Actual
97397.002023-01-029666Actual
144163.002023-05-0496112Actual
205472.002023-11-0496212Actual
287655.002024-07-0496311Actual
198538.002023-11-049665Actual
1869814.002023-10-049614Actual
2803014.002024-07-049663Actual
55215.002022-09-049628Actual
3161315.002024-10-039615Actual
9898.002022-05-049618Actual
3875216.002025-04-049617Actual
235605.002024-02-0296612Actual
16418.002022-06-049616Actual
38819.002022-08-049616Actual
161345.002023-07-059628Actual
314925.002024-10-039673Actual
3768.002022-05-049615Actual
278208.002024-06-0396612Actual
321434.002024-10-0396211Actual
225232.002024-01-0296112Actual
95393.002023-01-029626Actual
142446.002023-05-0496111Actual
378148.002025-03-0496111Actual
2264910.002024-02-029663Actual
242736.002024-03-039668Actual
133319.002023-04-049618Actual
921511.002023-01-029614Actual
3740414.002025-03-049616Actual
2377310.002024-03-039664Actual
344445.002024-12-0496411Actual
3380412.002024-12-049664Actual
105287.002023-02-029665Actual
157239.002023-07-059615Actual
2261415.002024-02-029613Actual
386618.002025-04-049656Actual
85176.002022-12-059646Actual
62737.002022-10-049646Actual
3071911.002024-09-039666Actual
335916.002024-11-0396613Actual
379231.002025-03-0496511Actual
255055.002024-04-0396611Actual
2939613.002024-08-039665Actual
584912.002022-10-049614Actual
98786.002023-01-029667Actual
214034.002023-12-0596311Actual
344176.002024-12-0496311Actual
39788.002022-08-049636Actual
2500711.002024-04-039636Actual
2122811.002023-12-059618Actual
2199611.002024-01-029636Actual
211708.002023-12-059667Actual
2918314.002024-08-039663Actual
200174.002023-11-049656Actual
311067.002024-09-0396611Actual
261258.002024-05-039656Actual
2175814.002024-01-029614Actual
377568.002025-03-049668Actual
2586413.002024-05-039664Actual
354578.002025-01-029668Actual
100665.002023-01-029668Actual
277016.002024-06-0396611Actual
3610413.002025-02-029664Actual
308986.002024-09-039628Actual
390476.002025-04-0496411Actual
199374.002023-11-049626Actual
2835416.002024-07-049636Actual
3748510.002025-03-049646Actual
94127.002023-01-029665Actual
277596.002024-06-0396112Actual
183693.002023-09-0496411Actual
233295.002024-02-0296111Actual
117794.002023-03-049626Actual
3039419.002024-09-039614Actual
279046.002024-06-0396213Actual
75016.002022-11-049666Actual
34778.002022-08-049663Actual
1911410.002023-10-049667Actual
347414.002024-12-0496613Actual
109968.002023-02-029667Actual
244746.002024-03-0396611Actual
267272.002024-05-0396113Actual
321158.002024-10-0396111Actual
153013.002023-06-0496311Actual
3763612.002025-03-049667Actual
65207.002022-10-049667Actual
374315.002025-03-049626Actual
1960715.002023-11-049613Actual
2799522.002024-07-049613Actual
59096.002022-10-049664Actual
1782110.002023-09-049665Actual
233844.002024-02-0296311Actual
182875.002023-09-0496111Actual
49267.002022-09-049665Actual
290576.002024-07-0496213Actual
357768.002025-01-0296612Actual
622610.002022-10-049636Actual
3424313.002024-12-049618Actual
1503312.002023-06-049617Actual
189636.002023-10-049646Actual
309909.002024-09-0396111Actual
3836919.002025-04-049614Actual
3709922.002025-03-049613Actual
52557.002022-09-049666Actual
53348.002022-09-049617Actual
247402.002024-04-039673Actual
2926818.002024-08-039614Actual
223793.002024-01-0296211Actual
147788.002023-06-049665Actual
148624.002023-06-049626Actual
3666510.002025-02-0296111Actual
239502.002024-03-039626Actual
106078.002023-02-029616Actual
172862.002023-08-0496211Actual
2601813.002024-05-039616Actual
23511.002022-05-049614Actual
3164813.002024-10-039665Actual
3625415.002025-02-029616Actual
2728712.002024-06-039666Actual
230589.002024-02-029666Actual
250336.002024-04-039646Actual
151544.002023-06-049628Actual
164844.002023-07-0596612Actual
119817.002023-03-049666Actual
159226.002023-07-059656Actual
1873.002022-05-049673Actual
1801710.002023-09-049666Actual
2361816.002024-03-039613Actual
6149.002022-05-049636Actual
194012.002023-10-0496511Actual
298922.002024-08-0396211Actual
192006.002023-10-049628Actual
213485.002023-12-0596111Actual
26808.002022-07-059665Actual
378696.002025-03-0496311Actual
59888.002022-10-049615Actual
2185011.002024-01-029615Actual
370414.002025-02-0296613Actual
88437.002022-12-059618Actual
33364.002022-07-059668Actual
3504711.002025-01-029665Actual
249529.002024-04-039616Actual
220484.002024-01-029656Actual
253911.002024-04-0396211Actual
300661.002024-08-0396212Actual
123104.002023-03-049668Actual
2824213.002024-07-049665Actual
393455.002025-04-0496613Actual
63204.002022-10-049656Actual
42727.002022-08-049667Actual
1964111.002023-11-049663Actual
93548.002023-01-029615Actual
1563013.002023-07-059614Actual
194912.002023-10-0496112Actual
249792.002024-04-039626Actual
243592.002024-03-0396211Actual
1363913.002023-05-049614Actual
378966.002025-03-0496411Actual
366077.002025-02-029668Actual
218848.002024-01-029665Actual
3170514.002024-10-039616Actual
43517.002022-08-049618Actual
25436.002022-07-059664Actual
229452.002024-02-029626Actual
320578.002024-10-039668Actual
272546.002024-06-039656Actual
1295610.002023-04-049636Actual
83739.002022-12-059616Actual
47858.002022-09-049664Actual
19729.002022-06-049617Actual
1793312.002023-09-049636Actual
168743.002023-08-049626Actual
2684520.002024-06-039613Actual
244134.002024-03-0396411Actual
3176016.002024-10-039636Actual
253055.002024-04-039668Actual
3063415.002024-09-039636Actual
368066.002025-02-0296611Actual
107049.002023-02-029636Actual
381916.002025-03-0496613Actual
3734713.002025-03-049665Actual
77197.002022-11-049618Actual
86237.002022-12-059666Actual
3403410.002024-12-049646Actual
371915.002025-03-049673Actual
343046.002024-12-049668Actual
2075614.002023-12-059614Actual
142994.002023-05-0496311Actual
276405.002024-06-0396411Actual
2930311.002024-08-039664Actual
139346.002023-05-049656Actual
302164.002024-08-0396613Actual
129073.002023-04-049626Actual
3415017.002024-12-049617Actual
130037.002023-04-049646Actual
1679010.002023-08-049665Actual
240048.002024-03-039646Actual
3828413.002025-04-049663Actual
153626.002023-06-0496611Actual
3598513.002025-02-029663Actual
2838010.002024-07-049646Actual
161069.002023-07-059618Actual
203482.002023-11-0496211Actual
324335.002024-10-0396213Actual
1675511.002023-08-049615Actual
107984.002023-02-029656Actual
85645.002022-12-059656Actual
380421.002025-03-0496212Actual
166979.002023-08-049664Actual
355975.002025-01-0296411Actual
248609.002024-04-039615Actual
2515012.002024-04-039617Actual
4712.002022-05-049613Actual
164264.002023-07-0596112Actual
228619.002024-02-029665Actual
1972615.002023-11-049614Actual
63796.002022-10-049666Actual
289737.002024-07-0496612Actual
225566.002024-01-0296612Actual
8489.002022-05-049617Actual
197608.002023-11-049664Actual
51964.002022-09-049656Actual
333214.002024-11-0396411Actual
1257711.002023-04-049614Actual
163084.002023-07-0596411Actual
69253.002022-11-049673Actual
1604810.002023-07-059667Actual
2720215.002024-06-039636Actual
284068.002024-07-049656Actual
21594.002022-06-049628Actual
36657.002022-08-049664Actual
3630917.002025-02-029636Actual
275006.002024-06-039668Actual
162813.002023-07-0596311Actual
2722811.002024-06-039646Actual
187329.002023-10-049664Actual
202626.002023-11-049668Actual
2631314.002024-05-039618Actual
375118.002025-03-049656Actual
389659.002025-04-0496111Actual
3311914.002024-11-039618Actual
2945313.002024-08-039616Actual
232099.002024-02-029618Actual
3721918.002025-03-049614Actual
256214.002024-04-0396612Actual
298067.002024-08-039668Actual
342718.002024-12-049628Actual
92758.002023-01-029664Actual
70337.002022-11-049664Actual
348916.002025-01-029673Actual
2734517.002024-06-039617Actual
182296.002023-09-049668Actual
357155.002025-01-0296112Actual
3418511.002024-12-049667Actual
181108.002023-09-049667Actual
3273714.002024-11-039615Actual
3030914.002024-09-039663Actual
113238.002023-03-049663Actual
288536.002024-07-0496611Actual
2709011.002024-06-039665Actual
1512611.002023-06-049618Actual
902911.002023-01-029613Actual
265431.002024-05-0396511Actual
1402710.002023-05-049617Actual
159558.002023-07-059666Actual
981810.002023-01-029617Actual
117318.002023-03-049616Actual
201438.002023-11-049667Actual
3760216.002025-03-049617Actual
308810.002022-07-059617Actual
1769413.002023-09-049614Actual
347094.002024-12-0496213Actual
163351.002023-07-0596511Actual
332944.002024-11-0396311Actual
2974413.002024-08-039618Actual

Generated 2025-06-03 15:20:07.051 UTC