[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176016.002024-10-039636Actual
1489011.002023-06-049636Actual
254453.002024-04-0396411Actual
35553.002022-08-049673Actual
3255913.002024-11-039663Actual
332944.002024-11-0396311Actual
243863.002024-03-0396311Actual
276136.002024-06-0396311Actual
57237.002022-10-049663Actual
164844.002023-07-0596612Actual
137688.002023-05-049665Actual
156023.002023-07-059673Actual
2849717.002024-07-049617Actual
255623.002024-04-0396112Actual
1917211.002023-10-049618Actual
1382710.002023-05-049616Actual
3648713.002025-02-029667Actual
622610.002022-10-049636Actual
2582919.002024-05-039614Actual
323155.002024-10-0396112Actual
188829.002023-10-049616Actual
734810.002022-11-049636Actual
306867.002024-09-039656Actual
239502.002024-03-039626Actual
172585.002023-08-0496111Actual
253055.002024-04-039668Actual
287655.002024-07-0496311Actual
139679.002023-05-049666Actual
189636.002023-10-049646Actual
357768.002025-01-0296612Actual
3252421.002024-11-039613Actual
53946.002022-09-049667Actual
211708.002023-12-059667Actual
16418.002022-06-049616Actual
102833.002023-02-029673Actual
4367.002022-05-049665Actual
2592414.002024-05-039615Actual
184304.002023-09-0496611Actual
227064.002024-02-029673Actual
2914820.002024-08-039613Actual
392288.002025-04-0496612Actual
301007.002024-08-0396612Actual
199374.002023-11-049626Actual
356241.002025-01-0296511Actual
224334.002024-01-0296411Actual
248511.002022-07-059614Actual
169287.002023-08-049646Actual
186702.002023-10-049673Actual
3731215.002025-03-049615Actual
88437.002022-12-059618Actual
123104.002023-03-049668Actual
584912.002022-10-049614Actual
3721918.002025-03-049614Actual
1893710.002023-10-049636Actual
383414.002025-04-049673Actual
128598.002023-04-049616Actual
333557.002024-11-0396611Actual
85176.002022-12-059646Actual
311922.002024-09-0396212Actual
142446.002023-05-0496111Actual
299806.002024-08-0396611Actual
153626.002023-06-0496611Actual
2476815.002024-04-039614Actual
2586413.002024-05-039664Actual
324063.002024-10-0396113Actual
113238.002023-03-049663Actual
3306113.002024-11-039667Actual
345058.002024-12-0496611Actual
2397811.002024-03-039636Actual
3376918.002024-12-049614Actual
199109.002023-11-049616Actual
1869814.002023-10-049614Actual
354237.002025-01-029628Actual
15009.002022-06-049615Actual
369256.002025-02-0296612Actual
1873.002022-05-049673Actual
3645217.002025-02-029617Actual
1238911.002023-04-049613Actual
107984.002023-02-029656Actual
172862.002023-08-0496211Actual
367205.002025-02-0296311Actual
143594.002023-05-0496611Actual
87647.002022-12-059667Actual
28072.002022-07-059626Actual
3386214.002024-12-049615Actual
3619711.002025-02-029665Actual
183961.002023-09-0496511Actual
298922.002024-08-0396211Actual
958810.002023-01-029636Actual
2515012.002024-04-039617Actual
2799522.002024-07-049613Actual
3364921.002024-12-049613Actual
97397.002023-01-029666Actual
173404.002023-08-0496411Actual
283264.002024-07-049626Actual
1351715.002023-05-049613Actual
219683.002024-01-029626Actual
3878711.002025-04-049667Actual
357432.002025-01-0296212Actual
275006.002024-06-039668Actual
250594.002024-04-039656Actual
287383.002024-07-0496211Actual
352116.002025-01-029656Actual
266696.002024-05-0396612Actual
157239.002023-07-059615Actual
152467.002023-06-0496111Actual
225566.002024-01-0296612Actual
386618.002025-04-049656Actual
52557.002022-09-049666Actual
324335.002024-10-0396213Actual
357155.002025-01-0296112Actual
309328.002024-09-039668Actual
161686.002023-07-059668Actual
222605.002024-01-029628Actual
218848.002024-01-029665Actual
119223.002023-03-049656Actual
323496.002024-10-0396612Actual
3630917.002025-02-029636Actual
106553.002023-02-029626Actual
1367310.002023-05-049664Actual
154526.002023-06-0496612Actual
1654215.002023-08-049613Actual
119817.002023-03-049666Actual
142721.002023-05-0496211Actual
202626.002023-11-049668Actual
3164813.002024-10-039665Actual
202296.002023-11-049628Actual
2950816.002024-08-039636Actual
173133.002023-08-0496311Actual
193472.002023-10-0496311Actual
329366.002024-11-039656Actual
3869413.002025-04-049666Actual
266356.002024-05-0396112Actual
258014.002024-05-039673Actual
200174.002023-11-049656Actual
1807511.002023-09-049617Actual
263417.002024-05-039628Actual
392853.002025-04-0496113Actual
215815.002023-12-0596612Actual
340608.002024-12-049656Actual
220228.002024-01-029646Actual
87028.002022-12-059617Actual
279376.002024-06-0396613Actual
300661.002024-08-0396212Actual
30098.002022-07-059666Actual
2734517.002024-06-039617Actual
234114.002024-02-0296411Actual
84214.002022-12-059626Actual
389934.002025-04-0496211Actual
981810.002023-01-029617Actual
2705714.002024-06-039615Actual
169879.002023-08-049666Actual
2814912.002024-07-049664Actual
144163.002023-05-0496112Actual
213485.002023-12-0596111Actual
209409.002023-12-059616Actual
108577.002023-02-029666Actual
106078.002023-02-029616Actual
55215.002022-09-049628Actual
38819.002022-08-049616Actual
393455.002025-04-0496613Actual
3071911.002024-09-039666Actual
314925.002024-10-039673Actual
210218.002023-12-059646Actual
269375.002024-06-039673Actual
390204.002025-04-0496311Actual
164532.002023-07-0596212Actual
391942.002025-04-0496212Actual
363618.002025-02-029656Actual
217928.002024-01-029664Actual
379231.002025-03-0496511Actual
177869.002023-09-049615Actual
289116.002024-07-0496112Actual
391665.002025-04-0496112Actual
3713415.002025-03-049663Actual
2595912.002024-05-039665Actual
2163914.002024-01-029613Actual
1474311.002023-06-049615Actual
317869.002024-10-039646Actual
94127.002023-01-029665Actual
274668.002024-06-039628Actual
1760911.002023-09-049663Actual
43995.002022-08-049628Actual
322576.002024-10-0396611Actual
245314.002024-03-0396112Actual
377228.002025-03-049628Actual
3155511.002024-10-039664Actual
381333.002025-03-0496113Actual
3161315.002024-10-039615Actual
1793312.002023-09-049636Actual
343902.002024-12-0496211Actual
2377310.002024-03-039664Actual
3418511.002024-12-049667Actual
250336.002024-04-039646Actual
3846213.002025-04-049615Actual
1144911.002023-03-049614Actual
1675511.002023-08-049615Actual
236539.002024-03-039663Actual
111234.002023-02-029628Actual
3875216.002025-04-049617Actual
3400817.002024-12-049636Actual
288191.002024-07-0496511Actual
121227.002023-03-049667Actual
161345.002023-07-059628Actual
335323.002024-11-0396113Actual
1453214.002023-06-049613Actual
156659.002023-07-059664Actual
65207.002022-10-049667Actual
271746.002024-06-039626Actual
1563013.002023-07-059614Actual
240628.002024-03-039666Actual
2607317.002024-05-039636Actual
39788.002022-08-049636Actual
3769414.002025-03-049618Actual
233844.002024-02-0296311Actual
264895.002024-05-0396311Actual
3057913.002024-09-039616Actual
46754.002022-09-049673Actual
393125.002025-04-0496213Actual
144746.002023-05-0496612Actual
154193.002023-06-0496112Actual
33364.002022-07-059668Actual
227699.002024-02-029664Actual
169545.002023-08-049656Actual
152741.002023-06-0496211Actual
88914.002022-12-059628Actual
204292.002023-11-0496511Actual
51964.002022-09-049656Actual
29504.002022-07-059656Actual
3323910.002024-11-0396111Actual
306066.002024-09-039626Actual
1690212.002023-08-049636Actual
360424.002025-02-029673Actual
2311610.002024-02-029617Actual
103916.002023-02-029664Actual
115908.002023-03-049615Actual
2959313.002024-08-039666Actual
3042913.002024-09-039664Actual
355159.002025-01-0296111Actual
290904.002024-07-0496613Actual
24373.002022-07-059673Actual
1581510.002023-07-059616Actual
244401.002024-03-0396511Actual
61297.002022-10-049616Actual
248959.002024-04-039665Actual
280875.002024-07-049673Actual
301572.002024-08-0396113Actual
1456611.002023-06-049663Actual
107049.002023-02-029636Actual
292406.002024-08-039673Actual
51495.002022-09-049646Actual
233295.002024-02-0296111Actual
306609.002024-09-039646Actual
2297312.002024-02-029636Actual
346258.002024-12-0496612Actual
3828413.002025-04-049663Actual
331477.002024-11-039628Actual
48648.002022-09-049615Actual
74423.002022-11-049656Actual
2010811.002023-11-049617Actual
224666.002024-01-0296611Actual
179854.002023-09-049656Actual
309909.002024-09-0396111Actual
109968.002023-02-029667Actual
170808.002023-08-049667Actual
249792.002024-04-039626Actual
3849713.002025-04-049665Actual
2570720.002024-05-039613Actual
3501215.002025-01-029615Actual
86237.002022-12-059666Actual
124517.002023-04-049663Actual
254183.002024-04-0396311Actual
98786.002023-01-029667Actual
2625312.002024-05-039667Actual
2965117.002024-08-039617Actual
132527.002023-04-049667Actual
217302.002024-01-029673Actual
50533.002022-09-049626Actual
277871.002024-06-0396212Actual
324664.002024-10-0396613Actual
278772.002024-06-0396113Actual
378696.002025-03-0496311Actual
1506810.002023-06-049667Actual
4712.002022-05-049613Actual
2261415.002024-02-029613Actual
275589.002024-06-0396111Actual
1769413.002023-09-049614Actual
162267.002023-07-0596111Actual
203752.002023-11-0496311Actual
375118.002025-03-049656Actual
264624.002024-05-0396211Actual
174016.002023-08-0496611Actual
289737.002024-07-0496612Actual
89503.002022-12-059668Actual
143263.002023-05-0496411Actual
55824.002022-09-049668Actual
3027422.002024-09-039613Actual
183693.002023-09-0496411Actual
255892.002024-04-0396212Actual
3267912.002024-11-039664Actual
2282711.002024-02-029615Actual
207282.002023-12-059673Actual
697311.002022-11-049614Actual
189094.002023-10-049626Actual
2412012.002024-03-039617Actual
472312.002022-09-049614Actual
3598513.002025-02-029663Actual
320237.002024-10-039628Actual
3193712.002024-10-039667Actual
2631314.002024-05-039618Actual
3184511.002024-10-039666Actual
1512611.002023-06-049618Actual
1666215.002023-08-049614Actual
209673.002023-12-059626Actual
3860916.002025-04-049636Actual
312268.002024-09-0396612Actual
176662.002023-09-049673Actual
149425.002023-06-049656Actual
3504711.002025-01-029665Actual
136114.002023-05-049673Actual
391087.002025-04-0496611Actual
2217410.002024-01-029667Actual
32298.002022-07-059618Actual
3291010.002024-11-039646Actual
1078.002022-05-049663Actual
245581.002024-03-0396212Actual
63796.002022-10-049666Actual
205472.002023-11-0496212Actual
79678.002022-12-059663Actual
260454.002024-05-039626Actual
267272.002024-05-0396113Actual
238669.002024-03-039665Actual
223516.002024-01-0296111Actual
75016.002022-11-049666Actual
2264910.002024-02-029663Actual
8489.002022-05-049617Actual
240048.002024-03-039646Actual
136111.002022-06-049614Actual
331818.002024-11-039668Actual
1503312.002023-06-049617Actual
2838010.002024-07-049646Actual
2728712.002024-06-039666Actual
339804.002024-12-049626Actual
2722811.002024-06-039646Actual
181108.002023-09-049667Actual
3048714.002024-09-039615Actual
240306.002024-03-039656Actual
243315.002024-03-0396111Actual
177289.002023-09-049664Actual
229189.002024-02-029616Actual
301844.002024-08-0396213Actual
3190317.002024-10-039617Actual
389078.002025-04-049668Actual
3607019.002025-02-029614Actual
73957.002022-11-049646Actual
3530216.002025-01-029617Actual
2824213.002024-07-049665Actual
3403410.002024-12-049646Actual
249529.002024-04-039616Actual
348916.002025-01-029673Actual
2500711.002024-04-039636Actual
210779.002023-12-059666Actual
2088310.002023-12-059665Actual
2273413.002024-02-029614Actual
287109.002024-07-0496111Actual
230256.002024-02-029656Actual
110759.002023-02-029618Actual
138543.002023-05-049626Actual
3081212.002024-09-039667Actual
93548.002023-01-029615Actual
76408.002022-11-049667Actual
2185011.002024-01-029615Actual
2509210.002024-04-039666Actual
141845.002023-05-049668Actual
276672.002024-06-0396511Actual
172005.002023-08-049668Actual
232715.002024-02-029668Actual
194012.002023-10-0496511Actual
51029.002022-09-049636Actual
127806.002023-04-049665Actual
321705.002024-10-0396311Actual
162541.002023-07-0596211Actual
85645.002022-12-059656Actual
366934.002025-02-0296211Actual

Generated 2025-06-03 11:42:41.167 UTC