[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20327.002022-06-039667Actual
205472.002023-11-0396212Actual
276405.002024-06-0296411Actual
21594.002022-06-039628Actual
2609911.002024-05-029646Actual
1801710.002023-09-039666Actual
132527.002023-04-039667Actual
181964.002023-09-039628Actual
2122811.002023-12-049618Actual
2688015.002024-06-029663Actual
2373815.002024-03-029614Actual
3380412.002024-12-039664Actual
1453214.002023-06-039613Actual
3740414.002025-03-039616Actual
49267.002022-09-039665Actual
173133.002023-08-0396311Actual
342718.002024-12-039628Actual
217928.002024-01-019664Actual
3071911.002024-09-029666Actual
28072.002022-07-049626Actual
95393.002023-01-019626Actual
210218.002023-12-049646Actual
229189.002024-02-019616Actual
286527.002024-07-039668Actual
380421.002025-03-0396212Actual
33364.002022-07-049668Actual
18936.002022-06-039666Actual
3143514.002024-10-029663Actual
309909.002024-09-0296111Actual
1093610.002023-02-019617Actual
152467.002023-06-0396111Actual
175166.002023-08-0396612Actual
182296.002023-09-039668Actual
244401.002024-03-0296511Actual
3077715.002024-09-029617Actual
678713.002022-11-039613Actual
3479922.002025-01-019613Actual
847010.002022-12-049636Actual
381604.002025-03-0396213Actual
152741.002023-06-0396211Actual
229452.002024-02-019626Actual
2282711.002024-02-019615Actual
220819.002024-01-019666Actual
379567.002025-03-0396611Actual
117318.002023-03-039616Actual
2468310.002024-04-029663Actual
136114.002023-05-039673Actual
3364921.002024-12-039613Actual
88437.002022-12-049618Actual
333214.002024-11-0296411Actual
50533.002022-09-039626Actual
253637.002024-04-0296111Actual
453711.002022-09-039613Actual
1769413.002023-09-039614Actual
2950816.002024-08-029636Actual
130037.002023-04-039646Actual
392853.002025-04-0396113Actual
2953410.002024-08-029646Actual
200174.002023-11-039656Actual
1911410.002023-10-039667Actual
156023.002023-07-049673Actual
358934.002025-01-0196613Actual
368921.002025-02-0196212Actual
265776.002024-05-0296611Actual
3155511.002024-10-029664Actual
87028.002022-12-049617Actual
249529.002024-04-029616Actual
1793312.002023-09-039636Actual
215815.002023-12-0496612Actual
248609.002024-04-029615Actual
174582.002023-08-0396112Actual
1873.002022-05-039673Actual
265165.002024-05-0296411Actual
248028.002024-04-029664Actual
3376918.002024-12-039614Actual
3598513.002025-02-019663Actual
355434.002025-01-0196211Actual
59888.002022-10-039615Actual
269375.002024-06-029673Actual
313104.002024-09-0296213Actual
215484.002023-12-0496112Actual
3760216.002025-03-039617Actual
378966.002025-03-0396411Actual
3255913.002024-11-029663Actual
51964.002022-09-039656Actual
96823.002023-01-019656Actual
321975.002024-10-0296411Actual
345635.002024-12-0396112Actual
159558.002023-07-049666Actual
1182810.002023-03-039636Actual
66474.002022-10-039628Actual
199374.002023-11-039626Actual
193472.002023-10-0396311Actual
2297312.002024-02-019636Actual
2631314.002024-05-029618Actual
389659.002025-04-0396111Actual
107984.002023-02-019656Actual
195182.002023-10-0396212Actual
2412012.002024-03-029617Actual
299806.002024-08-0296611Actual
2586413.002024-05-029664Actual
3039419.002024-09-029614Actual
229996.002024-02-019646Actual
308810.002022-07-049617Actual
1782110.002023-09-039665Actual
324664.002024-10-0296613Actual
77673.002022-11-039628Actual
134405.002023-04-039668Actual
211708.002023-12-049667Actual
3648713.002025-02-019667Actual
1078.002022-05-039663Actual
55215.002022-09-039628Actual
250594.002024-04-029656Actual
228619.002024-02-019665Actual
137688.002023-05-039665Actual
248959.002024-04-029665Actual
1917211.002023-10-039618Actual
3869413.002025-04-039666Actual
3264419.002024-11-029614Actual
3424313.002024-12-039618Actual
3748510.002025-03-039646Actual
62737.002022-10-039646Actual
15626.002022-06-039665Actual
272546.002024-06-029656Actual
161345.002023-07-049628Actual
3389613.002024-12-039665Actual
333557.002024-11-0296611Actual
38028.002022-08-039665Actual
176662.002023-09-039673Actual
253055.002024-04-029668Actual
3291010.002024-11-029646Actual
61774.002022-10-039626Actual
3403410.002024-12-039646Actual
223793.002024-01-0196211Actual
312268.002024-09-0296612Actual
242405.002024-03-029628Actual
72519.002022-11-039616Actual
1684711.002023-08-039616Actual
351315.002025-01-019626Actual
1402710.002023-05-039617Actual
236539.002024-03-029663Actual
3491918.002025-01-019614Actual
381333.002025-03-0396113Actual
289116.002024-07-0396112Actual
2625312.002024-05-029667Actual
1363913.002023-05-039614Actual
390741.002025-04-0396511Actual
339804.002024-12-039626Actual
100665.002023-01-019668Actual
202626.002023-11-039668Actual
2595912.002024-05-029665Actual
3057913.002024-09-029616Actual
3087015.002024-09-029618Actual
254453.002024-04-0296411Actual
275589.002024-06-0296111Actual
214571.002023-12-0496511Actual
1893710.002023-10-039636Actual
233573.002024-02-0196211Actual
241549.002024-03-029667Actual
79678.002022-12-049663Actual
80453.002022-12-049673Actual
149425.002023-06-039656Actual
19729.002022-06-039617Actual
212905.002023-12-049668Actual
645810.002022-10-039617Actual
287925.002024-07-0396411Actual
3610413.002025-02-019664Actual
24373.002022-07-049673Actual
61297.002022-10-039616Actual
2914820.002024-08-029613Actual
265431.002024-05-0296511Actual
289737.002024-07-0396612Actual
344712.002024-12-0396511Actual
365736.002025-02-019628Actual
391942.002025-04-0396212Actual
224666.002024-01-0196611Actual
1675511.002023-08-039615Actual
3415017.002024-12-039617Actual
3524412.002025-01-019666Actual
248511.002022-07-049614Actual
235284.002024-02-0196112Actual
1654215.002023-08-039613Actual
125294.002023-04-039673Actual
3495413.002025-01-019664Actual
331818.002024-11-029668Actual
21118.002022-06-039618Actual
181689.002023-09-039618Actual
252715.002024-04-029628Actual
3504711.002025-01-019665Actual
25436.002022-07-049664Actual
183693.002023-09-0396411Actual
94919.002023-01-019616Actual
102057.002023-02-019663Actual
346824.002024-12-0396113Actual
369824.002025-02-0196113Actual
217302.002024-01-019673Actual
2213911.002024-01-019617Actual
275863.002024-06-0296211Actual
1666215.002023-08-039614Actual
308986.002024-09-029628Actual
1996511.002023-11-039636Actual
294804.002024-08-029626Actual
278208.002024-06-0296612Actual
26808.002022-07-049665Actual
204292.002023-11-0396511Actual
40256.002022-08-039646Actual
2509210.002024-04-029666Actual
277016.002024-06-0296611Actual
391665.002025-04-0396112Actual
139088.002023-05-039646Actual
1014511.002023-02-019613Actual
116528.002023-03-039665Actual
162267.002023-07-0496111Actual
29504.002022-07-049656Actual
16893.002022-06-039626Actual
344176.002024-12-0396311Actual
17857.002022-06-039646Actual
298067.002024-08-029668Actual
121227.002023-03-039667Actual
809312.002022-12-049614Actual
214034.002023-12-0496311Actual
130505.002023-04-039656Actual
337415.002024-12-039673Actual
50057.002022-09-039616Actual
2592414.002024-05-029615Actual
258014.002024-05-029673Actual
1388210.002023-05-039636Actual
105287.002023-02-019665Actual
3654514.002025-02-019618Actual
82328.002022-12-049615Actual
311067.002024-09-0296611Actual
183151.002023-09-0396211Actual
169879.002023-08-039666Actual
3048714.002024-09-029615Actual
9087.002022-05-039667Actual
288536.002024-07-0396611Actual
131908.002023-04-039617Actual
239502.002024-03-029626Actual
235605.002024-02-0196612Actual
162541.002023-07-0496211Actual
92758.002023-01-019664Actual
219683.002024-01-019626Actual
122493.002023-03-039628Actual
168743.002023-08-039626Actual
111844.002023-02-019668Actual
46754.002022-09-039673Actual
312832.002024-09-0296113Actual
2601813.002024-05-029616Actual
377228.002025-03-039628Actual
3152019.002024-10-029614Actual
161686.002023-07-049668Actual
354578.002025-01-019668Actual
2615811.002024-05-029666Actual
75016.002022-11-039666Actual
287655.002024-07-0396311Actual
357768.002025-01-0196612Actual
1604810.002023-07-049667Actual
171664.002023-08-039628Actual
378148.002025-03-0396111Actual
352116.002025-01-019656Actual
622610.002022-10-039636Actual
3855414.002025-04-039616Actual
44585.002022-08-039668Actual
3323910.002024-11-0296111Actual
276136.002024-06-0296311Actual
3709922.002025-03-039613Actual
131117.002023-04-039666Actual
389934.002025-04-0396211Actual
89503.002022-12-049668Actual
284068.002024-07-039656Actual
148359.002023-06-039616Actual
2968612.002024-08-029667Actual
355705.002025-01-0196311Actual
153626.002023-06-0396611Actual
166344.002023-08-039673Actual
393125.002025-04-0396213Actual
1690212.002023-08-039636Actual
958810.002023-01-019636Actual
169545.002023-08-039656Actual
151544.002023-06-039628Actual
220484.002024-01-019656Actual
164264.002023-07-0496112Actual
153013.002023-06-0396311Actual
344445.002024-12-0396411Actual
117794.002023-03-039626Actual
2217410.002024-01-019667Actual
32773.002022-07-049628Actual
243863.002024-03-0296311Actual
287383.002024-07-0396211Actual
3052211.002024-09-029665Actual
113238.002023-03-039663Actual
18323.002022-06-039656Actual
84214.002022-12-049626Actual
39294.002022-08-039626Actual
3164813.002024-10-029665Actual
163694.002023-07-0496611Actual
264895.002024-05-0296311Actual
324335.002024-10-0296213Actual
1474311.002023-06-039615Actual
3595121.002025-02-019613Actual
57237.002022-10-039663Actual
3860916.002025-04-039636Actual
2705714.002024-06-029615Actual
204634.002023-11-0396611Actual
345912.002024-12-0396212Actual
119223.002023-03-039656Actual
245581.002024-03-0296212Actual
173671.002023-08-0396511Actual
2607317.002024-05-029636Actual
267272.002024-05-0296113Actual
139679.002023-05-039666Actual
243592.002024-03-0296211Actual
584912.002022-10-039614Actual
55824.002022-09-039668Actual
219419.002024-01-019616Actual
230256.002024-02-019656Actual
182875.002023-09-0396111Actual
3607019.002025-02-019614Actual
390476.002025-04-0396411Actual
164844.002023-07-0496612Actual
250336.002024-04-029646Actual
122018.002023-03-039618Actual
209673.002023-12-049626Actual
69253.002022-11-039673Actual
3840411.002025-04-039664Actual
179596.002023-09-039646Actual
1506810.002023-06-039667Actual
2843911.002024-07-039666Actual
392288.002025-04-0396612Actual
1760911.002023-09-039663Actual
3824922.002025-04-039613Actual
22204.002022-06-039668Actual
23511.002022-05-039614Actual
163351.002023-07-0496511Actual
3042913.002024-09-029664Actual
141229.002023-05-039618Actual
213485.002023-12-0496111Actual
253911.002024-04-0296211Actual
232099.002024-02-019618Actual
320578.002024-10-029668Actual
317324.002024-10-029626Actual
1869814.002023-10-039614Actual
124517.002023-04-039663Actual
306867.002024-09-029656Actual
1713810.002023-08-039618Actual
2315110.002024-02-019667Actual
233844.002024-02-0196311Actual
2199611.002024-01-019636Actual
128598.002023-04-039616Actual
240628.002024-03-029666Actual
351859.002025-01-019646Actual
275006.002024-06-029668Actual
1882510.002023-10-039665Actual
173404.002023-08-0396411Actual
88914.002022-12-049628Actual
3193712.002024-10-029667Actual
368066.002025-02-0196611Actual
3530216.002025-01-019617Actual
2811519.002024-07-039614Actual
2945313.002024-08-029616Actual
172585.002023-08-0396111Actual
154193.002023-06-0396112Actual
310725.002024-09-0296411Actual
143263.002023-05-0396411Actual
203207.002023-11-0396111Actual
378422.002025-03-0396211Actual
193743.002023-10-0396411Actual
2464815.002024-04-029613Actual
2820713.002024-07-039615Actual
1257711.002023-04-039614Actual
318128.002024-10-029656Actual
3306113.002024-11-029667Actual
41338.002022-08-039666Actual
9898.002022-05-039618Actual
1373311.002023-05-039615Actual
146859.002023-06-039664Actual
3713415.002025-03-039663Actual
347094.002024-12-0396213Actual
36657.002022-08-039664Actual
6616.002022-05-039646Actual
2621815.002024-05-029617Actual
242129.002024-03-029618Actual
303665.002024-09-029673Actual
260454.002024-05-029626Actual

Generated 2025-06-02 07:40:31.971 UTC