[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3878711.002025-04-039667Actual
266356.002024-05-0296112Actual
136111.002022-06-039614Actual
193472.002023-10-0396311Actual
3306113.002024-11-029667Actual
355975.002025-01-0196411Actual
393455.002025-04-0396613Actual
392288.002025-04-0396612Actual
133794.002023-04-039628Actual
2586413.002024-05-029664Actual
645810.002022-10-039617Actual
151544.002023-06-039628Actual
75016.002022-11-039666Actual
124517.002023-04-039663Actual
902911.002023-01-019613Actual
3666510.002025-02-0196111Actual
244134.002024-03-0296411Actual
154193.002023-06-0396112Actual
52557.002022-09-039666Actual
1801710.002023-09-039666Actual
207282.002023-12-049673Actual
369824.002025-02-0196113Actual
333214.002024-11-0296411Actual
1911410.002023-10-039667Actual
678713.002022-11-039613Actual
2803014.002024-07-039663Actual
351315.002025-01-019626Actual
3039419.002024-09-029614Actual
215484.002023-12-0496112Actual
255892.002024-04-0296212Actual
254722.002024-04-0296511Actual
243592.002024-03-0296211Actual
181689.002023-09-039618Actual
3598513.002025-02-019663Actual
115908.002023-03-039615Actual
2930311.002024-08-029664Actual
93548.002023-01-019615Actual
321158.002024-10-0296111Actual
292406.002024-08-029673Actual
3763612.002025-03-039667Actual
306066.002024-09-029626Actual
87647.002022-12-049667Actual
280875.002024-07-039673Actual
2734517.002024-06-029617Actual
36657.002022-08-039664Actual
172862.002023-08-0396211Actual
366077.002025-02-019668Actual
1402710.002023-05-039617Actual
41338.002022-08-039666Actual
2063615.002023-12-049613Actual
129073.002023-04-039626Actual
21118.002022-06-039618Actual
202626.002023-11-039668Actual
47858.002022-09-039664Actual
171664.002023-08-039628Actual
227064.002024-02-019673Actual
256214.002024-04-0296612Actual
335594.002024-11-0296213Actual
253637.002024-04-0296111Actual
244401.002024-03-0296511Actual
243315.002024-03-0296111Actual
357768.002025-01-0196612Actual
3264419.002024-11-029614Actual
34778.002022-08-039663Actual
388736.002025-04-039628Actual
390204.002025-04-0396311Actual
334134.002024-11-0296112Actual
357432.002025-01-0196212Actual
81537.002022-12-049664Actual
287109.002024-07-0396111Actual
2088310.002023-12-049665Actual
244746.002024-03-0296611Actual
23511.002022-05-039614Actual
225232.002024-01-0196112Actual
265165.002024-05-0296411Actual
144432.002023-05-0396212Actual
72519.002022-11-039616Actual
141845.002023-05-039668Actual
220228.002024-01-019646Actual
8489.002022-05-039617Actual
213485.002023-12-0496111Actual
358332.002025-01-0196113Actual
317869.002024-10-029646Actual
110759.002023-02-019618Actual
2811519.002024-07-039614Actual
92758.002023-01-019664Actual
12358.002022-06-039663Actual
193743.002023-10-0396411Actual
126398.002023-04-039664Actual
981810.002023-01-019617Actual
1807511.002023-09-039617Actual
3479922.002025-01-019613Actual
3828413.002025-04-039663Actual
32773.002022-07-049628Actual
313424.002024-09-0296613Actual
143263.002023-05-0396411Actual
59096.002022-10-039664Actual
179053.002023-09-039626Actual
254453.002024-04-0296411Actual
1033111.002023-02-019614Actual
380144.002025-03-0396112Actual
3400817.002024-12-039636Actual
358604.002025-01-0196213Actual
127189.002023-04-039615Actual
59888.002022-10-039615Actual
334758.002024-11-0296612Actual
111844.002023-02-019668Actual
187329.002023-10-039664Actual
199109.002023-11-039616Actual
156023.002023-07-049673Actual
82947.002022-12-049665Actual
2261415.002024-02-019613Actual
230589.002024-02-019666Actual
2957.002022-05-039664Actual
1604810.002023-07-049667Actual
3380412.002024-12-039664Actual
176662.002023-09-039673Actual
298922.002024-08-0296211Actual
260454.002024-05-029626Actual
2926818.002024-08-029614Actual
107517.002023-02-019646Actual
40724.002022-08-039656Actual
212565.002023-12-049628Actual
22204.002022-06-039668Actual
277871.002024-06-0296212Actual
809312.002022-12-049614Actual
1456611.002023-06-039663Actual
302164.002024-08-0296613Actual
236539.002024-03-029663Actual
277596.002024-06-0296112Actual
74423.002022-11-039656Actual
1873.002022-05-039673Actual
222934.002024-01-019668Actual
72994.002022-11-039626Actual
35553.002022-08-039673Actual
390476.002025-04-0396411Actual
163084.002023-07-0496411Actual
356241.002025-01-0196511Actual
1144911.002023-03-039614Actual
115118.002023-03-039664Actual
2936113.002024-08-029615Actual
177869.002023-09-039615Actual
2392311.002024-03-029616Actual
194346.002023-10-0396611Actual
276672.002024-06-0296511Actual
378422.002025-03-0396211Actual
362814.002025-02-019626Actual
3424313.002024-12-039618Actual
584912.002022-10-039614Actual
287655.002024-07-0396311Actual
78283.002022-11-039668Actual
3855414.002025-04-039616Actual
324335.002024-10-0296213Actual
374315.002025-03-039626Actual
309909.002024-09-0296111Actual
267874.002024-05-0296613Actual
195495.002023-10-0396612Actual
68478.002022-11-039663Actual
2959313.002024-08-029666Actual
276405.002024-06-0296411Actual
142994.002023-05-0396311Actual
390741.002025-04-0396511Actual
200174.002023-11-039656Actual
2412012.002024-03-029617Actual
88914.002022-12-049628Actual
1257711.002023-04-039614Actual
306867.002024-09-029656Actual
146859.002023-06-039664Actual
89503.002022-12-049668Actual
377568.002025-03-039668Actual
386618.002025-04-039656Actual
2464815.002024-04-029613Actual
3057913.002024-09-029616Actual
275006.002024-06-029668Actual
289737.002024-07-0396612Actual
154526.002023-06-0396612Actual
734810.002022-11-039636Actual
2829915.002024-07-039616Actual
220484.002024-01-019656Actual
301844.002024-08-0296213Actual
2615811.002024-05-029666Actual
347414.002024-12-0396613Actual
193201.002023-10-0396211Actual
153626.002023-06-0396611Actual
2601813.002024-05-029616Actual
198538.002023-11-039665Actual
3483414.002025-01-019663Actual
51964.002022-09-039656Actual
91672.002023-01-019673Actual
2273413.002024-02-019614Actual
3768.002022-05-039615Actual
1907911.002023-10-039617Actual
312832.002024-09-0296113Actual
3539513.002025-01-019618Actual
66474.002022-10-039628Actual
1981811.002023-11-039615Actual
354578.002025-01-019668Actual
264624.002024-05-0296211Actual
168743.002023-08-039626Actual
3748510.002025-03-039646Actual
201438.002023-11-039667Actual
80453.002022-12-049673Actual
102057.002023-02-019663Actual
300385.002024-08-0296112Actual
369256.002025-02-0196612Actual
378148.002025-03-0396111Actual
141229.002023-05-039618Actual
118756.002023-03-039646Actual
242736.002024-03-029668Actual
88437.002022-12-049618Actual
3515915.002025-01-019636Actual
152741.002023-06-0396211Actual
3633511.002025-02-019646Actual
252715.002024-04-029628Actual
370414.002025-02-0196613Actual
346824.002024-12-0396113Actual
143594.002023-05-0396611Actual
317324.002024-10-029626Actual
2728712.002024-06-029666Actual
2476815.002024-04-029614Actual
360311.002022-08-039614Actual
225566.002024-01-0196612Actual
3418511.002024-12-039667Actual
144746.002023-05-0396612Actual
164264.002023-07-0496112Actual
137688.002023-05-039665Actual
391942.002025-04-0396212Actual
335323.002024-11-0296113Actual
3252421.002024-11-029613Actual
288536.002024-07-0396611Actual
50533.002022-09-039626Actual
4367.002022-05-039665Actual
345912.002024-12-0396212Actual
203207.002023-11-0396111Actual
179854.002023-09-039656Actual
3836919.002025-04-039614Actual
3731215.002025-03-039615Actual
183693.002023-09-0396411Actual
2167310.002024-01-019663Actual
331477.002024-11-029628Actual
179596.002023-09-039646Actual
5178.002022-05-039616Actual
63796.002022-10-039666Actual
343046.002024-12-039668Actual
117794.002023-03-039626Actual
71127.002022-11-039615Actual
3323910.002024-11-0296111Actual
379567.002025-03-0396611Actual
29504.002022-07-049656Actual
254183.002024-04-0296311Actual
329366.002024-11-029656Actual
288191.002024-07-0396511Actual
2595912.002024-05-029665Actual
1675511.002023-08-039615Actual
16893.002022-06-039626Actual
285610.002022-07-049636Actual
258014.002024-05-029673Actual
42128.002022-08-039617Actual
2079110.002023-12-049664Actual
1654215.002023-08-039613Actual
175166.002023-08-0396612Actual
1388210.002023-05-039636Actual
314925.002024-10-029673Actual
283264.002024-07-039626Actual
169287.002023-08-039646Actual
107984.002023-02-019656Actual
224334.002024-01-0196411Actual
87028.002022-12-049617Actual
122018.002023-03-039618Actual
3048714.002024-09-029615Actual
3860916.002025-04-039636Actual
1581510.002023-07-049616Actual
2849717.002024-07-039617Actual
20327.002022-06-039667Actual
3081212.002024-09-029667Actual
120608.002023-03-039617Actual
311067.002024-09-0296611Actual
303665.002024-09-029673Actual
50057.002022-09-039616Actual
2696518.002024-06-029614Actual
1893710.002023-10-039636Actual
255055.002024-04-0296611Actual
149425.002023-06-039656Actual
127806.002023-04-039665Actual
3403410.002024-12-039646Actual
371915.002025-03-039673Actual
3063415.002024-09-029636Actual
3595121.002025-02-019613Actual
38028.002022-08-039665Actual
310182.002024-09-0296211Actual
3760216.002025-03-039617Actual
222605.002024-01-019628Actual
32298.002022-07-049618Actual
157239.002023-07-049615Actual
3140022.002024-10-029613Actual
298067.002024-08-029668Actual
311922.002024-09-0296212Actual
389078.002025-04-039668Actual
337415.002024-12-039673Actual
381916.002025-03-0396613Actual
306609.002024-09-029646Actual
368066.002025-02-0196611Actual
162813.002023-07-0496311Actual
290904.002024-07-0396613Actual
217928.002024-01-019664Actual
140629.002023-05-039667Actual
203482.002023-11-0396211Actual
299465.002024-08-0296411Actual
224666.002024-01-0196611Actual
255623.002024-04-0296112Actual
2799522.002024-07-039613Actual
172005.002023-08-039668Actual
365736.002025-02-019628Actual
381604.002025-03-0396213Actual
233295.002024-02-0196111Actual
162541.002023-07-0496211Actual
163694.002023-07-0496611Actual
3709922.002025-03-039613Actual
169879.002023-08-039666Actual
298649.002024-08-0296111Actual
2397811.002024-03-029636Actual
2217410.002024-01-019667Actual
355159.002025-01-0196111Actual
234114.002024-02-0196411Actual
3530216.002025-01-019617Actual
3170514.002024-10-029616Actual
58014.002022-10-039673Actual
366934.002025-02-0196211Actual
186139.002023-10-039663Actual
277016.002024-06-0296611Actual
96823.002023-01-019656Actual
360424.002025-02-019673Actual
77197.002022-11-039618Actual
2699911.002024-06-029664Actual
90898.002023-01-019663Actual
1093610.002023-02-019617Actual
1182810.002023-03-039636Actual
223793.002024-01-0196211Actual
189894.002023-10-039656Actual
250336.002024-04-029646Actual
2311610.002024-02-019617Actual
147788.002023-06-039665Actual
1373311.002023-05-039615Actual
2010811.002023-11-039617Actual
301572.002024-08-0296113Actual
381333.002025-03-0396113Actual
204292.002023-11-0396511Actual
267272.002024-05-0296113Actual
16418.002022-06-039616Actual
82328.002022-12-049615Actual
189636.002023-10-039646Actual
139346.002023-05-039656Actual
311646.002024-09-0296112Actual
266696.002024-05-0296612Actual
133319.002023-04-039618Actual
69253.002022-11-039673Actual
250594.002024-04-029656Actual
3713415.002025-03-039663Actual
1563013.002023-07-049614Actual
48648.002022-09-039615Actual
54739.002022-09-039618Actual
130037.002023-04-039646Actual
49267.002022-09-039665Actual
245314.002024-03-0296112Actual
19729.002022-06-039617Actual
380768.002025-03-0396612Actual
131908.002023-04-039617Actual
313104.002024-09-0296213Actual
3267912.002024-11-029664Actual
265776.002024-05-0296611Actual
1704512.002023-08-039617Actual
2684520.002024-06-029613Actual
1295610.002023-04-039636Actual
169545.002023-08-039656Actual
229189.002024-02-019616Actual
2743814.002024-06-029618Actual
3510413.002025-01-019616Actual
2592414.002024-05-029615Actual
2570720.002024-05-029613Actual
3824922.002025-04-039613Actual
156659.002023-07-049664Actual
368921.002025-02-0196212Actual
3625415.002025-02-019616Actual
249529.002024-04-029616Actual

Generated 2025-06-02 19:11:28.576 UTC