[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204024.002023-11-0296411Actual
339804.002024-12-029626Actual
2609911.002024-05-019646Actual
200174.002023-11-029656Actual
159226.002023-07-039656Actual
65207.002022-10-029667Actual
3855414.002025-04-029616Actual
81537.002022-12-039664Actual
244746.002024-03-0196611Actual
2509210.002024-04-019666Actual
3533713.002024-12-319667Actual
358604.002024-12-3196213Actual
1907911.002023-10-029617Actual
117794.002023-03-029626Actual
17857.002022-06-029646Actual
1704512.002023-08-029617Actual
116528.002023-03-029665Actual
3380412.002024-12-029664Actual
308810.002022-07-039617Actual
152467.002023-06-0296111Actual
192927.002023-10-0296111Actual
14216.002022-06-029664Actual
274668.002024-06-019628Actual
2515012.002024-04-019617Actual
3654514.002025-01-319618Actual
59096.002022-10-029664Actual
119223.002023-03-029656Actual
2063615.002023-12-039613Actual
172862.002023-08-0296211Actual
219419.002023-12-319616Actual
40724.002022-08-029656Actual
115908.002023-03-029615Actual
213763.002023-12-0396211Actual
176662.002023-09-029673Actual
153284.002023-06-0296411Actual
1869814.002023-10-029614Actual
100665.002022-12-319668Actual
194012.002023-10-0296511Actual
154193.002023-06-0296112Actual
2720215.002024-06-019636Actual
199374.002023-11-029626Actual
109968.002023-01-319667Actual
311922.002024-09-0196212Actual
214914.002023-12-0396611Actual
2010811.002023-11-029617Actual
154526.002023-06-0296612Actual
143594.002023-05-0296611Actual
1873.002022-05-029673Actual
199109.002023-11-029616Actual
3368414.002024-12-029663Actual
3495413.002024-12-319664Actual
4712.002022-05-029613Actual
3530216.002024-12-319617Actual
157239.002023-07-039615Actual
26808.002022-07-039665Actual
2714713.002024-06-019616Actual
2397811.002024-03-019636Actual
250336.002024-04-019646Actual
106553.002023-01-319626Actual
318128.002024-10-019656Actual
3725412.002025-03-029664Actual
174016.002023-08-0296611Actual
89503.002022-12-039668Actual
1857816.002023-10-029613Actual
203207.002023-11-0296111Actual
324664.002024-10-0196613Actual
2625312.002024-05-019667Actual
204292.002023-11-0296511Actual
321975.002024-10-0196411Actual
57237.002022-10-029663Actual
3184511.002024-10-019666Actual
3193712.002024-10-019667Actual
369256.002025-01-3196612Actual
1382710.002023-05-029616Actual
205472.002023-11-0296212Actual
2592414.002024-05-019615Actual
2079110.002023-12-039664Actual
3386214.002024-12-029615Actual
389078.002025-04-029668Actual
3264419.002024-11-019614Actual
187329.002023-10-029664Actual
2957.002022-05-029664Actual
107984.002023-01-319656Actual
360424.002025-01-319673Actual
393125.002025-04-0296213Actual
162267.002023-07-0396111Actual
192345.002023-10-029668Actual
3595121.002025-01-319613Actual
96823.002022-12-319656Actual
1893710.002023-10-029636Actual
333214.002024-11-0196411Actual
98786.002022-12-319667Actual
383414.002025-04-029673Actual
3828413.002025-04-029663Actual
184304.002023-09-0296611Actual
93548.002022-12-319615Actual
6149.002022-05-029636Actual
347414.002024-12-0296613Actual
3745916.002025-03-029636Actual
161069.002023-07-039618Actual
161686.002023-07-039668Actual
131117.002023-04-029666Actual
224666.002023-12-3196611Actual
212905.002023-12-039668Actual
312268.002024-09-0196612Actual
1474311.002023-06-029615Actual
3836919.002025-04-029614Actual
207282.002023-12-039673Actual
203752.002023-11-0296311Actual
292406.002024-08-019673Actual
276405.002024-06-0196411Actual
3282915.002024-11-019616Actual
202626.002023-11-029668Actual
2167310.002023-12-319663Actual
96355.002022-12-319646Actual
378148.002025-03-0296111Actual
3860916.002025-04-029636Actual
85176.002022-12-039646Actual
102833.002023-01-319673Actual
238319.002024-03-019615Actual
97397.002022-12-319666Actual
3630917.002025-01-319636Actual
144432.002023-05-0296212Actual
52557.002022-09-029666Actual
391665.002025-04-0296112Actual
309909.002024-09-0196111Actual
2361816.002024-03-019613Actual
94127.002022-12-319665Actual
33364.002022-07-039668Actual
169287.002023-08-029646Actual
272546.002024-06-019656Actual
151544.002023-06-029628Actual
236539.002024-03-019663Actual
3539513.002024-12-319618Actual
166344.002023-08-029673Actual
75016.002022-11-029666Actual
3769414.002025-03-029618Actual
3610413.002025-01-319664Actual
2476815.002024-04-019614Actual
137688.002023-05-029665Actual
157589.002023-07-039665Actual
380768.002025-03-0296612Actual
192006.002023-10-029628Actual
284068.002024-07-029656Actual
215815.002023-12-0396612Actual
3424313.002024-12-029618Actual
240628.002024-03-019666Actual
3042913.002024-09-019664Actual
132527.002023-04-029667Actual
2464815.002024-04-019613Actual
214034.002023-12-0396311Actual
360311.002022-08-029614Actual
234381.002024-01-3196511Actual
379567.002025-03-0296611Actual
213485.002023-12-0396111Actual
141845.002023-05-029668Actual
230256.002024-01-319656Actual
82947.002022-12-039665Actual
1363913.002023-05-029614Actual
3376918.002024-12-029614Actual
313104.002024-09-0196213Actual
1551016.002023-07-039613Actual
391942.002025-04-0296212Actual
3504711.002024-12-319665Actual
345058.002024-12-0296611Actual
381916.002025-03-0296613Actual
255623.002024-04-0196112Actual
181108.002023-09-029667Actual
290904.002024-07-0296613Actual
251859.002024-04-019667Actual
310182.002024-09-0196211Actual
179854.002023-09-029656Actual
5178.002022-05-029616Actual
189894.002023-10-029656Actual
378696.002025-03-0296311Actual
181964.002023-09-029628Actual
1506810.002023-06-029667Actual
297727.002024-08-019628Actual
92758.002022-12-319664Actual
50533.002022-09-029626Actual
472312.002022-09-029614Actual
299465.002024-08-0196411Actual
169879.002023-08-029666Actual
265776.002024-05-0196611Actual
144163.002023-05-0296112Actual
144746.002023-05-0296612Actual
308986.002024-09-019628Actual
88914.002022-12-039628Actual
2570720.002024-05-019613Actual
214304.002023-12-0396411Actual
21594.002022-06-029628Actual
2122811.002023-12-039618Actual
326166.002024-11-019673Actual
2113510.002023-12-039617Actual
36657.002022-08-029664Actual
323496.002024-10-0196612Actual
390741.002025-04-0296511Actual
3849713.002025-04-029665Actual
2261415.002024-01-319613Actual
2595912.002024-05-019665Actual
53348.002022-09-029617Actual
2213911.002023-12-319617Actual
5653.002022-05-029626Actual
2273413.002024-01-319614Actual
72519.002022-11-029616Actual
175166.002023-08-0296612Actual
118756.002023-03-029646Actual
245581.002024-03-0196212Actual
248511.002022-07-039614Actual
1713810.002023-08-029618Actual
233844.002024-01-3196311Actual
299806.002024-08-0196611Actual
23511.002022-05-029614Actual
279046.002024-06-0196213Actual
2743814.002024-06-019618Actual
113238.002023-03-029663Actual
26228.002022-07-039615Actual
386359.002025-04-029646Actual
276672.002024-06-0196511Actual
958810.002022-12-319636Actual
88437.002022-12-039618Actual
3039419.002024-09-019614Actual
2175814.002023-12-319614Actual
3087015.002024-09-019618Actual
249529.002024-04-019616Actual
3415017.002024-12-029617Actual
190219.002023-10-029666Actual
3311914.002024-11-019618Actual
453711.002022-09-029613Actual
3740414.002025-03-029616Actual
164264.002023-07-0396112Actual
87028.002022-12-039617Actual
3666510.002025-01-3196111Actual
37447.002022-08-029615Actual
133319.002023-04-029618Actual
264895.002024-05-0196311Actual
186702.002023-10-029673Actual
2688015.002024-06-019663Actual
279376.002024-06-0196613Actual
3884513.002025-04-029618Actual
49267.002022-09-029665Actual
249792.002024-04-019626Actual
25436.002022-07-039664Actual
3768.002022-05-029615Actual
219683.002023-12-319626Actual
220819.002023-12-319666Actual
239502.002024-03-019626Actual
1769413.002023-09-029614Actual
321434.002024-10-0196211Actual
288191.002024-07-0296511Actual
380421.002025-03-0296212Actual
1960715.002023-11-029613Actual
3491918.002024-12-319614Actual
3763612.002025-03-029667Actual
392853.002025-04-0296113Actual
243863.002024-03-0196311Actual
921511.002022-12-319614Actual
377228.002025-03-029628Actual
232374.002024-01-319628Actual
271746.002024-06-019626Actual
183693.002023-09-0296411Actual
1654215.002023-08-029613Actual
1182810.002023-03-029636Actual
3306113.002024-11-019667Actual
102057.002023-01-319663Actual
3524412.002024-12-319666Actual
356241.002024-12-3196511Actual
809312.002022-12-039614Actual
222605.002023-12-319628Actual
198538.002023-11-029665Actual
140629.002023-05-029667Actual
129073.002023-04-029626Actual
3288416.002024-11-019636Actual
1684711.002023-08-029616Actual
3869413.002025-04-029666Actual
253055.002024-04-019668Actual
378422.002025-03-0296211Actual
301007.002024-08-0196612Actual
205203.002023-11-0296112Actual
227699.002024-01-319664Actual
2705714.002024-06-019615Actual
265431.002024-05-0196511Actual
357155.002024-12-3196112Actual
3731215.002025-03-029615Actual
3501215.002024-12-319615Actual
3176016.002024-10-019636Actual
161345.002023-07-039628Actual
370414.002025-01-3196613Actual
1601312.002023-07-039617Actual
3190317.002024-10-019617Actual
3400817.002024-12-029636Actual
227064.002024-01-319673Actual
210476.002023-12-039656Actual
71127.002022-11-029615Actual
242129.002024-03-019618Actual
310456.002024-09-0196311Actual
2621815.002024-05-019617Actual
301572.002024-08-0196113Actual
244401.002024-03-0196511Actual
3048714.002024-09-019615Actual
345635.002024-12-0296112Actual
162541.002023-07-0396211Actual
173671.002023-08-0296511Actual
3081212.002024-09-019667Actual
1453214.002023-06-029613Actual
385816.002025-04-029626Actual
153626.002023-06-0296611Actual
275006.002024-06-019668Actual
3846213.002025-04-029615Actual
2524311.002024-04-019618Actual
182296.002023-09-029668Actual
158967.002023-07-039646Actual
77673.002022-11-029628Actual
378966.002025-03-0296411Actual
287655.002024-07-0296311Actual
3625415.002025-01-319616Actual
17389.002022-06-029636Actual
244134.002024-03-0196411Actual
1033111.002023-01-319614Actual
141504.002023-05-029628Actual
204634.002023-11-0296611Actual
302164.002024-08-0196613Actual
697311.002022-11-029614Actual
2835416.002024-07-029636Actual
240306.002024-03-019656Actual
256214.002024-04-0196612Actual
335916.002024-11-0196613Actual
1554510.002023-07-039663Actual
324335.002024-10-0196213Actual
1807511.002023-09-029617Actual
15626.002022-06-029665Actual
241549.002024-03-019667Actual
195182.002023-10-0296212Actual
355705.002024-12-3196311Actual
253637.002024-04-0196111Actual
324063.002024-10-0196113Actual
61774.002022-10-029626Actual
31507.002022-07-039667Actual
1782110.002023-09-029665Actual
234716.002024-01-3196611Actual
1351715.002023-05-029613Actual
1402710.002023-05-029617Actual
242736.002024-03-019668Actual
117711.002022-06-029613Actual
168743.002023-08-029626Actual
354237.002024-12-319628Actual
286527.002024-07-029668Actual
18323.002022-06-029656Actual
2803014.002024-07-029663Actual
267272.002024-05-0196113Actual
303665.002024-09-019673Actual
3267912.002024-11-019664Actual
47858.002022-09-029664Actual
2163914.002023-12-319613Actual
3607019.002025-01-319614Actual
233573.002024-01-3196211Actual
210779.002023-12-039666Actual
148624.002023-06-029626Actual
357768.002024-12-3196612Actual
2853211.002024-07-029667Actual
335594.002024-11-0196213Actual
368644.002025-01-3196112Actual
41338.002022-08-029666Actual
346258.002024-12-0296612Actual
2582919.002024-05-019614Actual
2699911.002024-06-019664Actual
3395315.002024-12-029616Actual
1917211.002023-10-029618Actual
2311610.002024-01-319617Actual
19729.002022-06-029617Actual
123104.002023-03-029668Actual
1679010.002023-08-029665Actual
174852.002023-08-0296212Actual
164844.002023-07-0396612Actual
1972615.002023-11-029614Actual
3199514.002024-10-019618Actual
48648.002022-09-029615Actual
1760911.002023-09-029663Actual
2643410.002024-05-0196111Actual
2607317.002024-05-019636Actual
2936113.002024-08-019615Actual
3161315.002024-10-019615Actual
289116.002024-07-0296112Actual
1911410.002023-10-029667Actual

Generated 2025-06-01 13:06:11.520 UTC