[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278772.002024-06-0196113Actual
2297312.002024-01-319636Actual
277016.002024-06-0196611Actual
152741.002023-06-0296211Actual
2515012.002024-04-019617Actual
2945313.002024-08-019616Actual
158422.002023-07-039626Actual
183693.002023-09-0296411Actual
17389.002022-06-029636Actual
1506810.002023-06-029667Actual
342718.002024-12-029628Actual
41338.002022-08-029666Actual
289116.002024-07-0296112Actual
287925.002024-07-0296411Actual
368921.002025-01-3196212Actual
1873.002022-05-029673Actual
88914.002022-12-039628Actual
229996.002024-01-319646Actual
921511.002022-12-319614Actual
297727.002024-08-019628Actual
225232.002023-12-3196112Actual
149425.002023-06-029656Actual
1587011.002023-07-039636Actual
3483414.002024-12-319663Actual
130037.002023-04-029646Actual
584912.002022-10-029614Actual
219419.002023-12-319616Actual
142721.002023-05-0296211Actual
311646.002024-09-0196112Actual
358934.002024-12-3196613Actual
202296.002023-11-029628Actual
331818.002024-11-019668Actual
192927.002023-10-0296111Actual
2743814.002024-06-019618Actual
68478.002022-11-029663Actual
3199514.002024-10-019618Actual
243315.002024-03-0196111Actual
25436.002022-07-039664Actual
53946.002022-09-029667Actual
298922.002024-08-0196211Actual
310725.002024-09-0196411Actual
230589.002024-01-319666Actual
51029.002022-09-029636Actual
202626.002023-11-029668Actual
1351715.002023-05-029613Actual
1793312.002023-09-029636Actual
244134.002024-03-0196411Actual
274668.002024-06-019628Actual
266696.002024-05-0196612Actual
2592414.002024-05-019615Actual
66474.002022-10-029628Actual
322576.002024-10-0196611Actual
2468310.002024-04-019663Actual
129073.002023-04-029626Actual
2199611.002023-12-319636Actual
61297.002022-10-029616Actual
212565.002023-12-039628Actual
377228.002025-03-029628Actual
3087015.002024-09-019618Actual
18936.002022-06-029666Actual
137688.002023-05-029665Actual
264624.002024-05-0196211Actual
329366.002024-11-019656Actual
347094.002024-12-0296213Actual
1666215.002023-08-029614Actual
1760911.002023-09-029663Actual
324335.002024-10-0196213Actual
379231.002025-03-0296511Actual
144163.002023-05-0296112Actual
360311.002022-08-029614Actual
2361816.002024-03-019613Actual
95393.002022-12-319626Actual
98786.002022-12-319667Actual
248959.002024-04-019665Actual
118756.002023-03-029646Actual
2631314.002024-05-019618Actual
3875216.002025-04-029617Actual
2079110.002023-12-039664Actual
46754.002022-09-029673Actual
289737.002024-07-0296612Actual
306066.002024-09-019626Actual
210779.002023-12-039666Actual
158967.002023-07-039646Actual
35553.002022-08-029673Actual
124517.002023-04-029663Actual
59096.002022-10-029664Actual
2315110.002024-01-319667Actual
3395315.002024-12-029616Actual
385816.002025-04-029626Actual
264895.002024-05-0196311Actual
3027422.002024-09-019613Actual
102057.002023-01-319663Actual
2838010.002024-07-029646Actual
233295.002024-01-3196111Actual
311067.002024-09-0196611Actual
378422.002025-03-0296211Actual
1601312.002023-07-039617Actual
290576.002024-07-0296213Actual
48648.002022-09-029615Actual
275589.002024-06-0196111Actual
317869.002024-10-019646Actual
227064.002024-01-319673Actual
363618.002025-01-319656Actual
357155.002024-12-3196112Actual
194912.002023-10-0296112Actual
1563013.002023-07-039614Actual
240048.002024-03-019646Actual
3878711.002025-04-029667Actual
258014.002024-05-019673Actual
3190317.002024-10-019617Actual
162541.002023-07-0396211Actual
6616.002022-05-029646Actual
197608.002023-11-029664Actual
85645.002022-12-039656Actual
1713810.002023-08-029618Actual
352116.002024-12-319656Actual
201438.002023-11-029667Actual
2020110.002023-11-029618Actual
3633511.002025-01-319646Actual
287655.002024-07-0296311Actual
232374.002024-01-319628Actual
123104.002023-03-029668Actual
16418.002022-06-029616Actual
331477.002024-11-019628Actual
2720215.002024-06-019636Actual
3840411.002025-04-029664Actual
3654514.002025-01-319618Actual
313104.002024-09-0196213Actual
289391.002024-07-0296212Actual
240628.002024-03-019666Actual
185206.002023-09-0296612Actual
166344.002023-08-029673Actual
3323910.002024-11-0196111Actual
106078.002023-01-319616Actual
645810.002022-10-029617Actual
3515915.002024-12-319636Actual
383414.002025-04-029673Actual
287383.002024-07-0296211Actual
1675511.002023-08-029615Actual
102833.002023-01-319673Actual
306867.002024-09-019656Actual
229189.002024-01-319616Actual
386618.002025-04-029656Actual
1551016.002023-07-039613Actual
381916.002025-03-0296613Actual
1782110.002023-09-029665Actual
53348.002022-09-029617Actual
162267.002023-07-0396111Actual
3436210.002024-12-0296111Actual
237102.002024-03-019673Actual
2088310.002023-12-039665Actual
2968612.002024-08-019667Actual
86237.002022-12-039666Actual
203482.002023-11-0296211Actual
214034.002023-12-0396311Actual
321975.002024-10-0196411Actual
83739.002022-12-039616Actual
212905.002023-12-039668Actual
154193.002023-06-0296112Actual
355705.002024-12-3196311Actual
213763.002023-12-0396211Actual
149758.002023-06-029666Actual
263417.002024-05-019628Actual
324063.002024-10-0196113Actual
333557.002024-11-0196611Actual
60507.002022-10-029665Actual
240306.002024-03-019656Actual
2625312.002024-05-019667Actual
139346.002023-05-029656Actual
261258.002024-05-019656Actual
2843911.002024-07-029666Actual
47858.002022-09-029664Actual
3063415.002024-09-019636Actual
1964111.002023-11-029663Actual
275863.002024-06-0196211Actual
183423.002023-09-0296311Actual
335916.002024-11-0196613Actual
96355.002022-12-319646Actual
381604.002025-03-0296213Actual
15009.002022-06-029615Actual
388736.002025-04-029628Actual
3524412.002024-12-319666Actual
3595121.002025-01-319613Actual
9087.002022-05-029667Actual
220819.002023-12-319666Actual
2699911.002024-06-019664Actual
3277213.002024-11-019665Actual
32298.002022-07-039618Actual
1690212.002023-08-029636Actual
321705.002024-10-0196311Actual
313424.002024-09-0196613Actual
94127.002022-12-319665Actual
3616215.002025-01-319615Actual
306609.002024-09-019646Actual
2799522.002024-07-029613Actual
51495.002022-09-029646Actual
310456.002024-09-0196311Actual
1981811.002023-11-029615Actual
254453.002024-04-0196411Actual
170808.002023-08-029667Actual
3734713.002025-03-029665Actual
143594.002023-05-0296611Actual
355159.002024-12-3196111Actual
136111.002022-06-029614Actual
3288416.002024-11-019636Actual
3745916.002025-03-029636Actual
367474.002025-01-3196411Actual
228619.002024-01-319665Actual
234716.002024-01-3196611Actual
3725412.002025-03-029664Actual
144746.002023-05-0296612Actual
3491918.002024-12-319614Actual
9898.002022-05-029618Actual
312268.002024-09-0196612Actual
1911410.002023-10-029667Actual
1787811.002023-09-029616Actual
335323.002024-11-0196113Actual
117794.002023-03-029626Actual
256214.002024-04-0196612Actual
2261415.002024-01-319613Actual
119223.002023-03-029656Actual
389934.002025-04-0296211Actual
87647.002022-12-039667Actual
279046.002024-06-0196213Actual
134405.002023-04-029668Actual
3598513.002025-01-319663Actual
3768.002022-05-029615Actual
379567.002025-03-0296611Actual
252715.002024-04-019628Actual
72519.002022-11-029616Actual
3731215.002025-03-029615Actual
152467.002023-06-0296111Actual
2814912.002024-07-029664Actual
1757416.002023-09-029613Actual
390204.002025-04-0296311Actual
18323.002022-06-029656Actual
1093610.002023-01-319617Actual
222329.002023-12-319618Actual
1960715.002023-11-029613Actual
163084.002023-07-0396411Actual
566111.002022-10-029613Actual
354237.002024-12-319628Actual
386359.002025-04-029646Actual
29504.002022-07-039656Actual
3273714.002024-11-019615Actual
332944.002024-11-0196311Actual
14216.002022-06-029664Actual
322242.002024-10-0196511Actual
2163914.002023-12-319613Actual
2010811.002023-11-029617Actual
106553.002023-01-319626Actual
200174.002023-11-029656Actual
295607.002024-08-019656Actual
3193712.002024-10-019667Actual
70337.002022-11-029664Actual
301572.002024-08-0196113Actual
3048714.002024-09-019615Actual
369256.002025-01-3196612Actual
151544.002023-06-029628Actual
3828413.002025-04-029663Actual
3760216.002025-03-029617Actual
351859.002024-12-319646Actual
218848.002023-12-319665Actual
272546.002024-06-019656Actual
326166.002024-11-019673Actual
317324.002024-10-019626Actual
19729.002022-06-029617Actual
3860916.002025-04-029636Actual
1456611.002023-06-029663Actual
71727.002022-11-029665Actual
333214.002024-11-0196411Actual
81537.002022-12-039664Actual
2601813.002024-05-019616Actual
3855414.002025-04-029616Actual
2918314.002024-08-019663Actual
2835416.002024-07-029636Actual
3364921.002024-12-029613Actual
120608.002023-03-029617Actual
288191.002024-07-0296511Actual
2621815.002024-05-019617Actual
2953410.002024-08-019646Actual
85176.002022-12-039646Actual
133794.002023-04-029628Actual
7677.002022-05-029666Actual
3057913.002024-09-019616Actual
3415017.002024-12-029617Actual
3176016.002024-10-019636Actual
391942.002025-04-0296212Actual
224064.002023-12-3196311Actual
126398.002023-04-029664Actual
198538.002023-11-029665Actual
357432.002024-12-3196212Actual
320578.002024-10-019668Actual
1857816.002023-10-029613Actual
275006.002024-06-019668Actual
203207.002023-11-0296111Actual
286527.002024-07-029668Actual
392288.002025-04-0296612Actual
107517.002023-01-319646Actual
161069.002023-07-039618Actual
2688015.002024-06-019663Actual
230256.002024-01-319656Actual
196984.002023-11-029673Actual
173133.002023-08-0296311Actual
267874.002024-05-0196613Actual
193201.002023-10-0296211Actual
40724.002022-08-029656Actual
1801710.002023-09-029666Actual
187909.002023-10-029615Actual
3152019.002024-10-019614Actual
42727.002022-08-029667Actual
2965117.002024-08-019617Actual
366934.002025-01-3196211Actual
622610.002022-10-029636Actual
391087.002025-04-0296611Actual
279376.002024-06-0196613Actual
104708.002023-01-319615Actual
2113510.002023-12-039617Actual
82947.002022-12-039665Actual
2643410.002024-05-0196111Actual
355975.002024-12-3196411Actual
3039419.002024-09-019614Actual
3666510.002025-01-3196111Actual
97397.002022-12-319666Actual
1654215.002023-08-029613Actual
323496.002024-10-0196612Actual
172585.002023-08-0296111Actual
107049.002023-01-319636Actual
207282.002023-12-039673Actual
217302.002023-12-319673Actual
278208.002024-06-0196612Actual
2957.002022-05-029664Actual
356577.002024-12-3196611Actual
79678.002022-12-039663Actual
3030914.002024-09-019663Actual
111234.002023-01-319628Actual
51964.002022-09-029656Actual
105287.002023-01-319665Actual
65999.002022-10-029618Actual
154526.002023-06-0296612Actual
365736.002025-01-319628Actual
28072.002022-07-039626Actual
303665.002024-09-019673Actual
2705714.002024-06-019615Actual
2574213.002024-05-019663Actual
177289.002023-09-029664Actual
3510413.002024-12-319616Actual
234114.002024-01-3196411Actual
1182810.002023-03-029636Actual
193472.002023-10-0296311Actual
1807511.002023-09-029617Actual
255892.002024-04-0196212Actual
108577.002023-01-319666Actual
253637.002024-04-0196111Actual
7084.002022-05-029656Actual
2373815.002024-03-019614Actual
370094.002025-01-3196213Actual
232099.002024-01-319618Actual
187329.002023-10-029664Actual
344445.002024-12-0296411Actual
298067.002024-08-019668Actual
344712.002024-12-0296511Actual
146232.002023-06-029673Actual
21594.002022-06-029628Actual
269375.002024-06-019673Actual
734810.002022-11-029636Actual
321158.002024-10-0196111Actual
50533.002022-09-029626Actual
2734517.002024-06-019617Actual
82328.002022-12-039615Actual
142446.002023-05-0296111Actual
2122811.002023-12-039618Actual
253055.002024-04-019668Actual
2570720.002024-05-019613Actual
3648713.002025-01-319667Actual
276405.002024-06-0196411Actual
77197.002022-11-029618Actual
2099512.002023-12-039636Actual
2926818.002024-08-019614Actual
2167310.002023-12-319663Actual
2914820.002024-08-019613Actual
374315.002025-03-029626Actual
3161315.002024-10-019615Actual
360424.002025-01-319673Actual

Generated 2025-06-01 17:37:29.453 UTC