[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335594.002024-11-0296213Actual
26808.002022-07-049665Actual
162267.002023-07-0496111Actual
3483414.002025-01-019663Actual
163084.002023-07-0496411Actual
847010.002022-12-049636Actual
2738013.002024-06-029667Actual
205786.002023-11-0396612Actual
342718.002024-12-039628Actual
185206.002023-09-0396612Actual
3510413.002025-01-019616Actual
225232.002024-01-0196112Actual
196984.002023-11-039673Actual
60507.002022-10-039665Actual
2113510.002023-12-049617Actual
146859.002023-06-039664Actual
183961.002023-09-0396511Actual
313104.002024-09-0296213Actual
3400817.002024-12-039636Actual
222934.002024-01-019668Actual
300661.002024-08-0296212Actual
472312.002022-09-039614Actual
39294.002022-08-039626Actual
1402710.002023-05-039617Actual
121227.002023-03-039667Actual
3504711.002025-01-019665Actual
981810.002023-01-019617Actual
141504.002023-05-039628Actual
3193712.002024-10-029667Actual
1489011.002023-06-039636Actual
344176.002024-12-0396311Actual
1769413.002023-09-039614Actual
54739.002022-09-039618Actual
139346.002023-05-039656Actual
298067.002024-08-029668Actual
154193.002023-06-0396112Actual
3533713.002025-01-019667Actual
43995.002022-08-039628Actual
18936.002022-06-039666Actual
3721918.002025-03-039614Actual
3291010.002024-11-029646Actual
2684520.002024-06-029613Actual
16893.002022-06-039626Actual
164844.002023-07-0496612Actual
3539513.002025-01-019618Actual
334411.002024-11-0296212Actual
22204.002022-06-039668Actual
1373311.002023-05-039615Actual
311646.002024-09-0296112Actual
100055.002023-01-019628Actual
358332.002025-01-0196113Actual
202626.002023-11-039668Actual
1666215.002023-08-039614Actual
1675511.002023-08-039615Actual
194912.002023-10-0396112Actual
2412012.002024-03-029617Actual
2311610.002024-02-019617Actual
26228.002022-07-049615Actual
166344.002023-08-039673Actual
241549.002024-03-029667Actual
224666.002024-01-0196611Actual
136114.002023-05-039673Actual
1690212.002023-08-039636Actual
209409.002023-12-049616Actual
3403410.002024-12-039646Actual
2099512.002023-12-049636Actual
921511.002023-01-019614Actual
1295610.002023-04-039636Actual
2722811.002024-06-029646Actual
164532.002023-07-0496212Actual
2297312.002024-02-019636Actual
2835416.002024-07-039636Actual
3769414.002025-03-039618Actual
1601312.002023-07-049617Actual
31507.002022-07-049667Actual
222605.002024-01-019628Actual
40256.002022-08-039646Actual
269375.002024-06-029673Actual
205472.002023-11-0396212Actual
254722.002024-04-0296511Actual
363618.002025-02-019656Actual
279046.002024-06-0296213Actual
13132.002022-06-039673Actual
217302.002024-01-019673Actual
187329.002023-10-039664Actual
84214.002022-12-049626Actual
7084.002022-05-039656Actual
312832.002024-09-0296113Actual
148359.002023-06-039616Actual
2607317.002024-05-029636Actual
149166.002023-06-039646Actual
2720215.002024-06-029636Actual
220819.002024-01-019666Actual
3436210.002024-12-0396111Actual
230256.002024-02-019656Actual
131908.002023-04-039617Actual
368921.002025-02-0196212Actual
174582.002023-08-0396112Actual
2509210.002024-04-029666Actual
3768.002022-05-039615Actual
389659.002025-04-0396111Actual
2621815.002024-05-029617Actual
3495413.002025-01-019664Actual
172862.002023-08-0396211Actual
3745916.002025-03-039636Actual
9898.002022-05-039618Actual
3607019.002025-02-019614Actual
245581.002024-03-0296212Actual
248609.002024-04-029615Actual
355975.002025-01-0196411Actual
3081212.002024-09-029667Actual
3140022.002024-10-029613Actual
252715.002024-04-029628Actual
229452.002024-02-019626Actual
157239.002023-07-049615Actual
86237.002022-12-049666Actual
378696.002025-03-0396311Actual
2464815.002024-04-029613Actual
1238911.002023-04-039613Actual
108577.002023-02-019666Actual
55824.002022-09-039668Actual
102833.002023-02-019673Actual
2515012.002024-04-029617Actual
15009.002022-06-039615Actual
32298.002022-07-049618Actual
303665.002024-09-029673Actual
1996511.002023-11-039636Actual
274668.002024-06-029628Actual
130505.002023-04-039656Actual
158967.002023-07-049646Actual
203752.002023-11-0396311Actual
243592.002024-03-0296211Actual
143594.002023-05-0396611Actual
203482.002023-11-0396211Actual
117794.002023-03-039626Actual
89503.002022-12-049668Actual
149425.002023-06-039656Actual
264895.002024-05-0296311Actual
1126313.002023-03-039613Actual
390204.002025-04-0396311Actual
263417.002024-05-029628Actual
332944.002024-11-0296311Actual
2601813.002024-05-029616Actual
144432.002023-05-0396212Actual
207282.002023-12-049673Actual
290303.002024-07-0396113Actual
141845.002023-05-039668Actual
106078.002023-02-019616Actual
192345.002023-10-039668Actual
301007.002024-08-0296612Actual
2273413.002024-02-019614Actual
71727.002022-11-039665Actual
3610413.002025-02-019664Actual
314925.002024-10-029673Actual
83739.002022-12-049616Actual
1078.002022-05-039663Actual
324335.002024-10-0296213Actual
276672.002024-06-0296511Actual
225566.002024-01-0196612Actual
320237.002024-10-029628Actual
174016.002023-08-0396611Actual
206719.002023-12-049663Actual
348916.002025-01-019673Actual
181108.002023-09-039667Actual
377228.002025-03-039628Actual
200508.002023-11-039666Actual
377568.002025-03-039668Actual
3190317.002024-10-029617Actual
321705.002024-10-0296311Actual
179854.002023-09-039656Actual
244134.002024-03-0296411Actual
2709011.002024-06-029665Actual
389934.002025-04-0396211Actual
72519.002022-11-039616Actual
58014.002022-10-039673Actual
368066.002025-02-0196611Actual
204024.002023-11-0396411Actual
2699911.002024-06-029664Actual
232374.002024-02-019628Actual
195182.002023-10-0396212Actual
1679010.002023-08-039665Actual
184304.002023-09-0396611Actual
49267.002022-09-039665Actual
168743.002023-08-039626Actual
139679.002023-05-039666Actual
227699.002024-02-019664Actual
2397811.002024-03-029636Actual
3252421.002024-11-029613Actual
3595121.002025-02-019613Actual
114012.002023-03-039673Actual
161686.002023-07-049668Actual
37447.002022-08-039615Actual
301844.002024-08-0296213Actual
311067.002024-09-0296611Actual
7677.002022-05-039666Actual
371915.002025-03-039673Actual
3273714.002024-11-029615Actual
192927.002023-10-0396111Actual
223516.002024-01-0196111Actual
238669.002024-03-029665Actual
40724.002022-08-039656Actual
4712.002022-05-039613Actual
279376.002024-06-0296613Actual
118756.002023-03-039646Actual
378422.002025-03-0396211Actual
1657710.002023-08-039663Actual
117318.002023-03-039616Actual
1873.002022-05-039673Actual
253055.002024-04-029668Actual
335916.002024-11-0296613Actual
148624.002023-06-039626Actual
239502.002024-03-029626Actual
333214.002024-11-0296411Actual
355705.002025-01-0196311Actual
194012.002023-10-0396511Actual
290576.002024-07-0396213Actual
381333.002025-03-0396113Actual
2264910.002024-02-019663Actual
390741.002025-04-0396511Actual
233844.002024-02-0196311Actual
1801710.002023-09-039666Actual
256214.002024-04-0296612Actual
42727.002022-08-039667Actual
367474.002025-02-0196411Actual
2582919.002024-05-029614Actual
189094.002023-10-039626Actual
388736.002025-04-039628Actual
697311.002022-11-039614Actual
645810.002022-10-039617Actual
385816.002025-04-039626Actual
322242.002024-10-0296511Actual
176662.002023-09-039673Actual
45977.002022-09-039663Actual
2918314.002024-08-029663Actual
82328.002022-12-049615Actual
290904.002024-07-0396613Actual
137688.002023-05-039665Actual
159558.002023-07-049666Actual
211708.002023-12-049667Actual
140629.002023-05-039667Actual
1911410.002023-10-039667Actual
2615811.002024-05-029666Actual
357768.002025-01-0196612Actual
284068.002024-07-039656Actual
223793.002024-01-0196211Actual
95393.002023-01-019626Actual
3302717.002024-11-029617Actual
82947.002022-12-049665Actual
1563013.002023-07-049614Actual
232099.002024-02-019618Actual
76408.002022-11-039667Actual
3836919.002025-04-039614Actual
317869.002024-10-029646Actual
93548.002023-01-019615Actual
323496.002024-10-0296612Actual
3648713.002025-02-019667Actual
1465113.002023-06-039614Actual
358934.002025-01-0196613Actual
104708.002023-02-019615Actual
292406.002024-08-029673Actual
2079110.002023-12-049664Actual
1503312.002023-06-039617Actual
2199611.002024-01-019636Actual
275006.002024-06-029668Actual
214034.002023-12-0496311Actual
3625415.002025-02-019616Actual
242405.002024-03-029628Actual
21118.002022-06-039618Actual
251859.002024-04-029667Actual
3418511.002024-12-039667Actual
183423.002023-09-0396311Actual
198538.002023-11-039665Actual
189636.002023-10-039646Actual
125294.002023-04-039673Actual
236539.002024-03-029663Actual
235284.002024-02-0196112Actual
328564.002024-11-029626Actual
2914820.002024-08-029613Actual
85645.002022-12-049656Actual
366077.002025-02-019668Actual
329366.002024-11-029656Actual
1355211.002023-05-039663Actual
177869.002023-09-039615Actual
245314.002024-03-0296112Actual
2688015.002024-06-029663Actual
61774.002022-10-039626Actual
87647.002022-12-049667Actual
294804.002024-08-029626Actual
1453214.002023-06-039613Actual
173404.002023-08-0396411Actual
10374.002022-05-039628Actual
3713415.002025-03-039663Actual
254183.002024-04-0296311Actual
3380412.002024-12-039664Actual
2075614.002023-12-049614Actual
277596.002024-06-0296112Actual
287925.002024-07-0396411Actual
285610.002022-07-049636Actual
266696.002024-05-0296612Actual
5178.002022-05-039616Actual
110759.002023-02-019618Actual
391665.002025-04-0396112Actual
360311.002022-08-039614Actual
1551016.002023-07-049613Actual
286527.002024-07-039668Actual
337415.002024-12-039673Actual
2377310.002024-03-029664Actual
351315.002025-01-019626Actual
212565.002023-12-049628Actual
346824.002024-12-0396113Actual
25436.002022-07-049664Actual
218848.002024-01-019665Actual
248028.002024-04-029664Actual
386618.002025-04-039656Actual
3734713.002025-03-039665Actual
298922.002024-08-0296211Actual
287655.002024-07-0396311Actual
240628.002024-03-029666Actual
2849717.002024-07-039617Actual
2814912.002024-07-039664Actual
23511.002022-05-039614Actual
235605.002024-02-0196612Actual
1972615.002023-11-039614Actual
379567.002025-03-0396611Actual
193472.002023-10-0396311Actual
161345.002023-07-049628Actual
3731215.002025-03-039615Actual
354237.002025-01-019628Actual
380768.002025-03-0396612Actual
1512611.002023-06-039618Actual
147788.002023-06-039665Actual
5653.002022-05-039626Actual
73957.002022-11-039646Actual
253911.002024-04-0296211Actual
280875.002024-07-039673Actual
153626.002023-06-0396611Actual
2088310.002023-12-049665Actual
357432.002025-01-0196212Actual
81537.002022-12-049664Actual
1351715.002023-05-039613Actual
1014511.002023-02-019613Actual
287383.002024-07-0396211Actual
134405.002023-04-039668Actual
369824.002025-02-0196113Actual
622610.002022-10-039636Actual
204634.002023-11-0396611Actual
220484.002024-01-019656Actual
289116.002024-07-0396112Actual
2574213.002024-05-029663Actual
2595912.002024-05-029665Actual
149758.002023-06-039666Actual
2799522.002024-07-039613Actual
3639411.002025-02-019666Actual
566111.002022-10-039613Actual
3479922.002025-01-019613Actual
310725.002024-09-0296411Actual
3288416.002024-11-029636Actual
192006.002023-10-039628Actual
3645217.002025-02-019617Actual
351859.002025-01-019646Actual
2968612.002024-08-029667Actual
240306.002024-03-029656Actual
326166.002024-11-029673Actual
92758.002023-01-019664Actual
1981811.002023-11-039615Actual
380144.002025-03-0396112Actual
2315110.002024-02-019667Actual
199917.002023-11-039646Actual
41338.002022-08-039666Actual
127806.002023-04-039665Actual
1893710.002023-10-039636Actual
3748510.002025-03-039646Actual
3087015.002024-09-029618Actual
758010.002022-11-039617Actual
1654215.002023-08-039613Actual
1587011.002023-07-049636Actual
126398.002023-04-039664Actual
678713.002022-11-039613Actual
63796.002022-10-039666Actual
254453.002024-04-0296411Actual
3763612.002025-03-039667Actual
187909.002023-10-039615Actual
264624.002024-05-0296211Actual
139088.002023-05-039646Actual

Generated 2025-06-02 21:27:17.820 UTC