[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
213763.002023-12-0396211Actual
80453.002022-12-039673Actual
163351.002023-07-0396511Actual
254453.002024-04-0196411Actual
217928.002023-12-319664Actual
82328.002022-12-039615Actual
94919.002022-12-319616Actual
3081212.002024-09-019667Actual
214034.002023-12-0396311Actual
181964.002023-09-029628Actual
255892.002024-04-0196212Actual
381604.002025-03-0296213Actual
3077715.002024-09-019617Actual
239502.002024-03-019626Actual
287655.002024-07-0296311Actual
248609.002024-04-019615Actual
248028.002024-04-019664Actual
152741.002023-06-0296211Actual
345635.002024-12-0296112Actual
174852.002023-08-0296212Actual
153013.002023-06-0296311Actual
348916.002024-12-319673Actual
67084.002022-10-029668Actual
2957.002022-05-029664Actual
297727.002024-08-019628Actual
49267.002022-09-029665Actual
172585.002023-08-0296111Actual
111234.002023-01-319628Actual
251859.002024-04-019667Actual
193472.002023-10-0296311Actual
146859.002023-06-029664Actual
177869.002023-09-029615Actual
39294.002022-08-029626Actual
59096.002022-10-029664Actual
1911410.002023-10-029667Actual
344712.002024-12-0296511Actual
2684520.002024-06-019613Actual
3170514.002024-10-019616Actual
95393.002022-12-319626Actual
790711.002022-12-039613Actual
93548.002022-12-319615Actual
3071911.002024-09-019666Actual
3763612.002025-03-029667Actual
44585.002022-08-029668Actual
51029.002022-09-029636Actual
2914820.002024-08-019613Actual
310456.002024-09-0196311Actual
3607019.002025-01-319614Actual
2607317.002024-05-019636Actual
110759.002023-01-319618Actual
3155511.002024-10-019664Actual
320237.002024-10-019628Actual
210218.002023-12-039646Actual
2738013.002024-06-019667Actual
99579.002022-12-319618Actual
244746.002024-03-0196611Actual
230256.002024-01-319656Actual
276405.002024-06-0196411Actual
242736.002024-03-019668Actual
332944.002024-11-0196311Actual
88914.002022-12-039628Actual
352116.002024-12-319656Actual
2582919.002024-05-019614Actual
214914.002023-12-0396611Actual
234716.002024-01-3196611Actual
235605.002024-01-3196612Actual
3323910.002024-11-0196111Actual
288191.002024-07-0296511Actual
301844.002024-08-0196213Actual
256214.002024-04-0196612Actual
35553.002022-08-029673Actual
392288.002025-04-0296612Actual
116528.002023-03-029665Actual
365736.002025-01-319628Actual
3748510.002025-03-029646Actual
169545.002023-08-029656Actual
267545.002024-05-0196213Actual
278208.002024-06-0196612Actual
222934.002023-12-319668Actual
122018.002023-03-029618Actual
23597.002022-07-039663Actual
173404.002023-08-0296411Actual
2609911.002024-05-019646Actual
276136.002024-06-0196311Actual
366934.002025-01-3196211Actual
3409211.002024-12-029666Actual
2163914.002023-12-319613Actual
238319.002024-03-019615Actual
46754.002022-09-029673Actual
368066.002025-01-3196611Actual
3052211.002024-09-019665Actual
194346.002023-10-0296611Actual
181108.002023-09-029667Actual
1769413.002023-09-029614Actual
324063.002024-10-0196113Actual
232715.002024-01-319668Actual
337415.002024-12-029673Actual
3836919.002025-04-029614Actual
96355.002022-12-319646Actual
2820713.002024-07-029615Actual
179854.002023-09-029656Actual
197608.002023-11-029664Actual
6616.002022-05-029646Actual
3768.002022-05-029615Actual
61297.002022-10-029616Actual
3860916.002025-04-029636Actual
1587011.002023-07-039636Actual
1144911.002023-03-029614Actual
17389.002022-06-029636Actual
342718.002024-12-029628Actual
3539513.002024-12-319618Actual
381333.002025-03-0296113Actual
249529.002024-04-019616Actual
290904.002024-07-0296613Actual
212905.002023-12-039668Actual
111844.002023-01-319668Actual
1960715.002023-11-029613Actual
119223.002023-03-029656Actual
113238.002023-03-029663Actual
3645217.002025-01-319617Actual
1182810.002023-03-029636Actual
48648.002022-09-029615Actual
228619.002024-01-319665Actual
87647.002022-12-039667Actual
186139.002023-10-029663Actual
47858.002022-09-029664Actual
331477.002024-11-019628Actual
3725412.002025-03-029664Actual
1093610.002023-01-319617Actual
94127.002022-12-319665Actual
212565.002023-12-039628Actual
3491918.002024-12-319614Actual
18936.002022-06-029666Actual
14216.002022-06-029664Actual
53946.002022-09-029667Actual
2282711.002024-01-319615Actual
847010.002022-12-039636Actual
172862.002023-08-0296211Actual
147788.002023-06-029665Actual
142721.002023-05-0296211Actual
3721918.002025-03-029614Actual
351859.002024-12-319646Actual
158967.002023-07-039646Actual
3042913.002024-09-019664Actual
204292.002023-11-0296511Actual
317324.002024-10-019626Actual
203752.002023-11-0296311Actual
343902.002024-12-0296211Actual
141504.002023-05-029628Actual
26808.002022-07-039665Actual
164532.002023-07-0396212Actual
3164813.002024-10-019665Actual
1882510.002023-10-029665Actual
61774.002022-10-029626Actual
3483414.002024-12-319663Actual
1601312.002023-07-039617Actual
333214.002024-11-0196411Actual
3161315.002024-10-019615Actual
3731215.002025-03-029615Actual
217302.002023-12-319673Actual
114012.002023-03-029673Actual
247402.002024-04-019673Actual
38819.002022-08-029616Actual
76408.002022-11-029667Actual
2412012.002024-03-019617Actual
146232.002023-06-029673Actual
71127.002022-11-029615Actual
132527.002023-04-029667Actual
298649.002024-08-0196111Actual
2814912.002024-07-029664Actual
264624.002024-05-0196211Actual
1373311.002023-05-029615Actual
125294.002023-04-029673Actual
2720215.002024-06-019636Actual
1604810.002023-07-039667Actual
1666215.002023-08-029614Actual
322576.002024-10-0196611Actual
312268.002024-09-0196612Actual
271746.002024-06-019626Actual
306867.002024-09-019656Actual
173133.002023-08-0296311Actual
357768.002024-12-3196612Actual
148624.002023-06-029626Actual
289391.002024-07-0296212Actual
3140022.002024-10-019613Actual
81537.002022-12-039664Actual
1679010.002023-08-029665Actual
2595912.002024-05-019665Actual
2217410.002023-12-319667Actual
1801710.002023-09-029666Actual
3846213.002025-04-029615Actual
151544.002023-06-029628Actual
213485.002023-12-0396111Actual
267272.002024-05-0196113Actual
3252421.002024-11-019613Actual
358934.002024-12-3196613Actual
260454.002024-05-019626Actual
3030914.002024-09-019663Actual
334758.002024-11-0196612Actual
205203.002023-11-0296112Actual
9898.002022-05-029618Actual
369824.002025-01-3196113Actual
1690212.002023-08-029636Actual
2930311.002024-08-019664Actual
133319.002023-04-029618Actual
1857816.002023-10-029613Actual
2699911.002024-06-019664Actual
32298.002022-07-039618Actual
1563013.002023-07-039614Actual
100665.002022-12-319668Actual
334134.002024-11-0196112Actual
117318.002023-03-029616Actual
3533713.002024-12-319667Actual
2811519.002024-07-029614Actual
77197.002022-11-029618Actual
127189.002023-04-029615Actual
107984.002023-01-319656Actual
3840411.002025-04-029664Actual
209673.002023-12-039626Actual
63796.002022-10-029666Actual
1474311.002023-06-029615Actual
161069.002023-07-039618Actual
157239.002023-07-039615Actual
127806.002023-04-029665Actual
139088.002023-05-029646Actual
183961.002023-09-0296511Actual
1787811.002023-09-029616Actual
2315110.002024-01-319667Actual
3436210.002024-12-0296111Actual
3143514.002024-10-019663Actual
59888.002022-10-029615Actual
115118.002023-03-029664Actual
237102.002024-03-019673Actual
144163.002023-05-0296112Actual
3288416.002024-11-019636Actual
234381.002024-01-3196511Actual
124517.002023-04-029663Actual
1964111.002023-11-029663Actual
324335.002024-10-0196213Actual
317869.002024-10-019646Actual
287383.002024-07-0296211Actual
189894.002023-10-029656Actual
354237.002024-12-319628Actual
277596.002024-06-0196112Actual
205472.002023-11-0296212Actual
1295610.002023-04-029636Actual
286187.002024-07-029628Actual
367205.002025-01-3196311Actual
1382710.002023-05-029616Actual
299806.002024-08-0196611Actual
238669.002024-03-019665Actual
358604.002024-12-3196213Actual
174016.002023-08-0296611Actual
2714713.002024-06-019616Actual
3057913.002024-09-019616Actual
233844.002024-01-3196311Actual
323496.002024-10-0196612Actual
10374.002022-05-029628Actual
285610.002022-07-039636Actual
53348.002022-09-029617Actual
2397811.002024-03-019636Actual
1014511.002023-01-319613Actual
128598.002023-04-029616Actual
258014.002024-05-019673Actual
235284.002024-01-3196112Actual
50533.002022-09-029626Actual
3368414.002024-12-029663Actual
190219.002023-10-029666Actual
15009.002022-06-029615Actual
98786.002022-12-319667Actual
193201.002023-10-0296211Actual
175166.002023-08-0296612Actual
136111.002022-06-029614Actual
366077.002025-01-319668Actual
29036.002022-07-039646Actual
344176.002024-12-0296311Actual
96823.002022-12-319656Actual
378422.002025-03-0296211Actual
3630917.002025-01-319636Actual
3878711.002025-04-029667Actual
179596.002023-09-029646Actual
2261415.002024-01-319613Actual
2297312.002024-01-319636Actual
2264910.002024-01-319663Actual
17857.002022-06-029646Actual
362814.002025-01-319626Actual
63204.002022-10-029656Actual
261258.002024-05-019656Actual
2838010.002024-07-029646Actual
210779.002023-12-039666Actual
16418.002022-06-029616Actual
3515915.002024-12-319636Actual
1684711.002023-08-029616Actual
323155.002024-10-0196112Actual
143594.002023-05-0296611Actual
168743.002023-08-029626Actual
122493.002023-03-029628Actual
234114.002024-01-3196411Actual
391087.002025-04-0296611Actual
321158.002024-10-0196111Actual
566111.002022-10-029613Actual
159226.002023-07-039656Actual
163084.002023-07-0396411Actual
224064.002023-12-3196311Actual
23511.002022-05-029614Actual
1402710.002023-05-029617Actual
45977.002022-09-029663Actual
166979.002023-08-029664Actual
142446.002023-05-0296111Actual
192345.002023-10-029668Actual
39788.002022-08-029636Actual
329366.002024-11-019656Actual
678713.002022-11-029613Actual
5653.002022-05-029626Actual
3666510.002025-01-3196111Actual
83739.002022-12-039616Actual
242405.002024-03-019628Actual
2722811.002024-06-019646Actual
367474.002025-01-3196411Actual
244401.002024-03-0196511Actual
201438.002023-11-029667Actual
298067.002024-08-019668Actual
232099.002024-01-319618Actual
358332.002024-12-3196113Actual
1126313.002023-03-029613Actual
2728712.002024-06-019666Actual
195182.002023-10-0296212Actual
115908.002023-03-029615Actual
2088310.002023-12-039665Actual
209409.002023-12-039616Actual
159558.002023-07-039666Actual
355975.002024-12-3196411Actual
363618.002025-01-319656Actual
1351715.002023-05-029613Actual
188829.002023-10-029616Actual
130037.002023-04-029646Actual
109968.002023-01-319667Actual
21118.002022-06-029618Actual
313424.002024-09-0196613Actual
265165.002024-05-0196411Actual
453711.002022-09-029613Actual
3619711.002025-01-319665Actual
57237.002022-10-029663Actual
222329.002023-12-319618Actual
266696.002024-05-0196612Actual
248959.002024-04-019665Actual
1355211.002023-05-029663Actual
3400817.002024-12-029636Actual
1551016.002023-07-039613Actual
130505.002023-04-029656Actual
86237.002022-12-039666Actual
144746.002023-05-0296612Actual
314925.002024-10-019673Actual
3639411.002025-01-319666Actual
227064.002024-01-319673Actual
2574213.002024-05-019663Actual
345912.002024-12-0296212Actual
3828413.002025-04-029663Actual
3884513.002025-04-029618Actual
117794.002023-03-029626Actual
97397.002022-12-319666Actual
3760216.002025-03-029617Actual
341512.002022-08-029613Actual
215815.002023-12-0396612Actual
3255913.002024-11-019663Actual
1917211.002023-10-029618Actual
360424.002025-01-319673Actual
183693.002023-09-0296411Actual
1465113.002023-06-029614Actual
3302717.002024-11-019617Actual
3424313.002024-12-029618Actual
343046.002024-12-029668Actual
389078.002025-04-029668Actual
195495.002023-10-0296612Actual
1675511.002023-08-029615Actual
3267912.002024-11-019664Actual
242129.002024-03-019618Actual
200508.002023-11-029666Actual
154526.002023-06-0296612Actual
157589.002023-07-039665Actual
3386214.002024-12-029615Actual
245905.002024-03-0196612Actual
2509210.002024-04-019666Actual
177289.002023-09-029664Actual

Generated 2025-06-02 01:14:00.062 UTC