[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388736.002025-04-029628Actual
88914.002022-12-039628Actual
381916.002025-03-0296613Actual
285610.002022-07-039636Actual
253911.002024-04-0196211Actual
299465.002024-08-0196411Actual
183961.002023-09-0296511Actual
313424.002024-09-0196613Actual
66474.002022-10-029628Actual
139346.002023-05-029656Actual
40724.002022-08-029656Actual
391665.002025-04-0296112Actual
289737.002024-07-0296612Actual
243592.002024-03-0196211Actual
1981811.002023-11-029615Actual
1857816.002023-10-029613Actual
153626.002023-06-0296611Actual
146232.002023-06-029673Actual
275006.002024-06-019668Actual
74423.002022-11-029656Actual
312832.002024-09-0196113Actual
58014.002022-10-029673Actual
122018.002023-03-029618Actual
339804.002024-12-029626Actual
15626.002022-06-029665Actual
341512.002022-08-029613Actual
311646.002024-09-0196112Actual
232099.002024-01-319618Actual
390741.002025-04-0296511Actual
89503.002022-12-039668Actual
370094.002025-01-3196213Actual
354237.002024-12-319628Actual
161686.002023-07-039668Actual
153284.002023-06-0296411Actual
292406.002024-08-019673Actual
3869413.002025-04-029666Actual
29036.002022-07-039646Actual
162813.002023-07-0396311Actual
318128.002024-10-019656Actual
220484.002023-12-319656Actual
108577.002023-01-319666Actual
2835416.002024-07-029636Actual
244746.002024-03-0196611Actual
263747.002024-05-019668Actual
3625415.002025-01-319616Actual
244401.002024-03-0196511Actual
214914.002023-12-0396611Actual
156023.002023-07-039673Actual
279376.002024-06-0196613Actual
393125.002025-04-0296213Actual
287109.002024-07-0296111Actual
164844.002023-07-0396612Actual
1690212.002023-08-029636Actual
41338.002022-08-029666Actual
3483414.002024-12-319663Actual
333557.002024-11-0196611Actual
2936113.002024-08-019615Actual
215815.002023-12-0396612Actual
199374.002023-11-029626Actual
1873.002022-05-029673Actual
345058.002024-12-0296611Actual
184304.002023-09-0296611Actual
253637.002024-04-0196111Actual
34778.002022-08-029663Actual
195495.002023-10-0296612Actual
161345.002023-07-039628Actual
84214.002022-12-039626Actual
289116.002024-07-0296112Actual
236539.002024-03-019663Actual
328564.002024-11-019626Actual
32298.002022-07-039618Actual
385816.002025-04-029626Actual
223516.002023-12-3196111Actual
2959313.002024-08-019666Actual
3645217.002025-01-319617Actual
1996511.002023-11-029636Actual
166979.002023-08-029664Actual
194346.002023-10-0296611Actual
47858.002022-09-029664Actual
386618.002025-04-029656Actual
3510413.002024-12-319616Actual
27597.002022-07-039616Actual
1474311.002023-06-029615Actual
117318.002023-03-029616Actual
20327.002022-06-029667Actual
9087.002022-05-029667Actual
177869.002023-09-029615Actual
3610413.002025-01-319664Actual
3713415.002025-03-029663Actual
1801710.002023-09-029666Actual
365736.002025-01-319628Actual
3193712.002024-10-019667Actual
183693.002023-09-0296411Actual
258014.002024-05-019673Actual
123104.002023-03-029668Actual
139679.002023-05-029666Actual
193201.002023-10-0296211Actual
2075614.002023-12-039614Actual
357155.002024-12-3196112Actual
83739.002022-12-039616Actual
380421.002025-03-0296212Actual
144746.002023-05-0296612Actual
317869.002024-10-019646Actual
211708.002023-12-039667Actual
332944.002024-11-0196311Actual
1257711.002023-04-029614Actual
232374.002024-01-319628Actual
55215.002022-09-029628Actual
283264.002024-07-029626Actual
276136.002024-06-0196311Actual
106078.002023-01-319616Actual
163351.002023-07-0396511Actual
102057.002023-01-319663Actual
276405.002024-06-0196411Actual
3057913.002024-09-019616Actual
1760911.002023-09-029663Actual
1551016.002023-07-039613Actual
1787811.002023-09-029616Actual
355434.002024-12-3196211Actual
189894.002023-10-029656Actual
3436210.002024-12-0296111Actual
127189.002023-04-029615Actual
65999.002022-10-029618Actual
209409.002023-12-039616Actual
213763.002023-12-0396211Actual
217302.002023-12-319673Actual
151544.002023-06-029628Actual
242129.002024-03-019618Actual
3376918.002024-12-029614Actual
265431.002024-05-0196511Actual
44585.002022-08-029668Actual
174582.002023-08-0296112Actual
253055.002024-04-019668Actual
187329.002023-10-029664Actual
38028.002022-08-029665Actual
39788.002022-08-029636Actual
46754.002022-09-029673Actual
189636.002023-10-029646Actual
2953410.002024-08-019646Actual
346258.002024-12-0296612Actual
377228.002025-03-029628Actual
275863.002024-06-0196211Actual
326166.002024-11-019673Actual
2273413.002024-01-319614Actual
3081212.002024-09-019667Actual
1713810.002023-08-029618Actual
2615811.002024-05-019666Actual
3380412.002024-12-029664Actual
344712.002024-12-0296511Actual
146859.002023-06-029664Actual
162267.002023-07-0396111Actual
96355.002022-12-319646Actual
204024.002023-11-0296411Actual
320578.002024-10-019668Actual
214571.002023-12-0396511Actual
380144.002025-03-0296112Actual
71727.002022-11-029665Actual
3648713.002025-01-319667Actual
186702.002023-10-029673Actual
16893.002022-06-029626Actual
3721918.002025-03-029614Actual
274668.002024-06-019628Actual
107049.002023-01-319636Actual
219683.002023-12-319626Actual
1503312.002023-06-029617Actual
199109.002023-11-029616Actual
357768.002024-12-3196612Actual
61297.002022-10-029616Actual
3273714.002024-11-019615Actual
81537.002022-12-039664Actual
366077.002025-01-319668Actual
288536.002024-07-0296611Actual
152467.002023-06-0296111Actual
2464815.002024-04-019613Actual
300661.002024-08-0196212Actual
193743.002023-10-0296411Actual
3875216.002025-04-029617Actual
1807511.002023-09-029617Actual
2829915.002024-07-029616Actual
105287.002023-01-319665Actual
93548.002022-12-319615Actual
358604.002024-12-3196213Actual
137688.002023-05-029665Actual
147788.002023-06-029665Actual
286187.002024-07-029628Actual
352116.002024-12-319656Actual
2113510.002023-12-039617Actual
174852.002023-08-0296212Actual
342718.002024-12-029628Actual
19729.002022-06-029617Actual
3027422.002024-09-019613Actual
378148.002025-03-0296111Actual
229996.002024-01-319646Actual
179596.002023-09-029646Actual
222605.002023-12-319628Actual
148624.002023-06-029626Actual
3302717.002024-11-019617Actual
136114.002023-05-029673Actual
90898.002022-12-319663Actual
3052211.002024-09-019665Actual
196984.002023-11-029673Actual
3709922.002025-03-029613Actual
1675511.002023-08-029615Actual
310456.002024-09-0196311Actual
30098.002022-07-039666Actual
367742.002025-01-3196511Actual
1453214.002023-06-029613Actual
306867.002024-09-019656Actual
79678.002022-12-039663Actual
24373.002022-07-039673Actual
109968.002023-01-319667Actual
249529.002024-04-019616Actual
303665.002024-09-019673Actual
181689.002023-09-029618Actual
2738013.002024-06-019667Actual
247402.002024-04-019673Actual
87647.002022-12-039667Actual
129073.002023-04-029626Actual
310725.002024-09-0196411Actual
1489011.002023-06-029636Actual
3386214.002024-12-029615Actual
1238911.002023-04-029613Actual
645810.002022-10-029617Actual
357432.002024-12-3196212Actual
3878711.002025-04-029667Actual
289391.002024-07-0296212Actual
158967.002023-07-039646Actual
2728712.002024-06-019666Actual
72994.002022-11-029626Actual
3071911.002024-09-019666Actual
3424313.002024-12-029618Actual
53946.002022-09-029667Actual
368644.002025-01-3196112Actual
3389613.002024-12-029665Actual
202626.002023-11-029668Actual
7677.002022-05-029666Actual
96823.002022-12-319656Actual
2264910.002024-01-319663Actual
3754413.002025-03-029666Actual
358332.002024-12-3196113Actual
144163.002023-05-0296112Actual
298067.002024-08-019668Actual
252715.002024-04-019628Actual
2199611.002023-12-319636Actual
3495413.002024-12-319664Actual
130037.002023-04-029646Actual
70337.002022-11-029664Actual
340608.002024-12-029656Actual
91672.002022-12-319673Actual
80453.002022-12-039673Actual
264624.002024-05-0196211Actual
106553.002023-01-319626Actual
286527.002024-07-029668Actual
2824213.002024-07-029665Actual
1679010.002023-08-029665Actual
356577.002024-12-3196611Actual
3199514.002024-10-019618Actual
173404.002023-08-0296411Actual
3524412.002024-12-319666Actual
3607019.002025-01-319614Actual
3616215.002025-01-319615Actual
366934.002025-01-3196211Actual
235605.002024-01-3196612Actual
290904.002024-07-0296613Actual
29504.002022-07-039656Actual
347414.002024-12-0296613Actual
5653.002022-05-029626Actual
2122811.002023-12-039618Actual
267545.002024-05-0196213Actual
2720215.002024-06-019636Actual
174016.002023-08-0296611Actual
42128.002022-08-029617Actual
71127.002022-11-029615Actual
1601312.002023-07-039617Actual
154193.002023-06-0296112Actual
241549.002024-03-019667Actual
2282711.002024-01-319615Actual
3042913.002024-09-019664Actual
201438.002023-11-029667Actual
255892.002024-04-0196212Actual
2063615.002023-12-039613Actual
67084.002022-10-029668Actual
227699.002024-01-319664Actual
472312.002022-09-029614Actual
287383.002024-07-0296211Actual
4367.002022-05-029665Actual
169287.002023-08-029646Actual
158422.002023-07-039626Actual
229911.002022-07-039613Actual
902911.002022-12-319613Actual
758010.002022-11-029617Actual
2843911.002024-07-029666Actual
3619711.002025-01-319665Actual
163084.002023-07-0396411Actual
2509210.002024-04-019666Actual
3403410.002024-12-029646Actual
3143514.002024-10-019663Actual
2515012.002024-04-019617Actual
73957.002022-11-029646Actual
2930311.002024-08-019664Actual
142721.002023-05-0296211Actual
584912.002022-10-029614Actual
3176016.002024-10-019636Actual
212905.002023-12-039668Actual
261258.002024-05-019656Actual
3190317.002024-10-019617Actual
314925.002024-10-019673Actual
111844.002023-01-319668Actual
179854.002023-09-029656Actual
2811519.002024-07-029614Actual
203482.002023-11-0296211Actual
3087015.002024-09-019618Actual
36657.002022-08-029664Actual
2957.002022-05-029664Actual
278772.002024-06-0196113Actual
42727.002022-08-029667Actual
3846213.002025-04-029615Actual
192345.002023-10-029668Actual
302164.002024-08-0196613Actual
3418511.002024-12-029667Actual
299806.002024-08-0196611Actual
287655.002024-07-0296311Actual
1355211.002023-05-029663Actual
3184511.002024-10-019666Actual
1554510.002023-07-039663Actual
205472.002023-11-0296212Actual
110759.002023-01-319618Actual
1657710.002023-08-029663Actual
334134.002024-11-0196112Actual
3267912.002024-11-019664Actual
128598.002023-04-029616Actual
354578.002024-12-319668Actual
3734713.002025-03-029665Actual
370414.002025-01-3196613Actual
205786.002023-11-0296612Actual
141229.002023-05-029618Actual
378966.002025-03-0296411Actual
169879.002023-08-029666Actual
1126313.002023-03-029613Actual
2412012.002024-03-019617Actual
343902.002024-12-0296211Actual
321705.002024-10-0196311Actual
1964111.002023-11-029663Actual
3077715.002024-09-019617Actual
2631314.002024-05-019618Actual
2709011.002024-06-019665Actual
245905.002024-03-0196612Actual
3252421.002024-11-019613Actual
1782110.002023-09-029665Actual
233844.002024-01-3196311Actual
3769414.002025-03-029618Actual
72519.002022-11-029616Actual
344445.002024-12-0296411Actual
393455.002025-04-0296613Actual
2361816.002024-03-019613Actual
348916.002024-12-319673Actual
309328.002024-09-019668Actual
141504.002023-05-029628Actual
6616.002022-05-029646Actual
453711.002022-09-029613Actual
52557.002022-09-029666Actual
87028.002022-12-039617Actual
230256.002024-01-319656Actual
2705714.002024-06-019615Actual
267272.002024-05-0196113Actual
121227.002023-03-029667Actual
355975.002024-12-3196411Actual
95393.002022-12-319626Actual
345912.002024-12-0296212Actual
97397.002022-12-319666Actual
176662.002023-09-029673Actual
172862.002023-08-0296211Actual
1465113.002023-06-029614Actual
203207.002023-11-0296111Actual
45977.002022-09-029663Actual
3760216.002025-03-029617Actual
159558.002023-07-039666Actual
2595912.002024-05-019665Actual
2084910.002023-12-039615Actual
3630917.002025-01-319636Actual
49267.002022-09-029665Actual
183151.002023-09-0296211Actual
3164813.002024-10-019665Actual
59888.002022-10-029615Actual

Generated 2025-06-01 22:56:28.082 UTC