[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2213911.002024-01-019617Actual
453711.002022-09-039613Actual
301844.002024-08-0296213Actual
169879.002023-08-039666Actual
2075614.002023-12-049614Actual
98786.002023-01-019667Actual
1182810.002023-03-039636Actual
102833.002023-02-019673Actual
356241.002025-01-0196511Actual
172862.002023-08-0396211Actual
1382710.002023-05-039616Actual
1857816.002023-10-039613Actual
61774.002022-10-039626Actual
300661.002024-08-0296212Actual
3630917.002025-02-019636Actual
184304.002023-09-0396611Actual
192006.002023-10-039628Actual
3252421.002024-11-029613Actual
212565.002023-12-049628Actual
332674.002024-11-0296211Actual
2261415.002024-02-019613Actual
245314.002024-03-0296112Actual
235284.002024-02-0196112Actual
105287.002023-02-019665Actual
78283.002022-11-039668Actual
3734713.002025-03-039665Actual
1078.002022-05-039663Actual
157239.002023-07-049615Actual
277871.002024-06-0296212Actual
190219.002023-10-039666Actual
214034.002023-12-0496311Actual
89503.002022-12-049668Actual
1675511.002023-08-039615Actual
203207.002023-11-0396111Actual
1489011.002023-06-039636Actual
238319.002024-03-029615Actual
154526.002023-06-0396612Actual
3491918.002025-01-019614Actual
272546.002024-06-029656Actual
189636.002023-10-039646Actual
219419.002024-01-019616Actual
344712.002024-12-0396511Actual
25436.002022-07-049664Actual
138543.002023-05-039626Actual
2621815.002024-05-029617Actual
283264.002024-07-039626Actual
152741.002023-06-0396211Actual
95393.002023-01-019626Actual
177289.002023-09-039664Actual
84214.002022-12-049626Actual
23597.002022-07-049663Actual
299465.002024-08-0296411Actual
173404.002023-08-0396411Actual
5653.002022-05-039626Actual
314925.002024-10-029673Actual
4712.002022-05-039613Actual
344445.002024-12-0396411Actual
3510413.002025-01-019616Actual
2524311.002024-04-029618Actual
97397.002023-01-019666Actual
219683.002024-01-019626Actual
3768.002022-05-039615Actual
228619.002024-02-019665Actual
3483414.002025-01-019663Actual
2282711.002024-02-019615Actual
179596.002023-09-039646Actual
3077715.002024-09-029617Actual
275863.002024-06-0296211Actual
2835416.002024-07-039636Actual
62737.002022-10-039646Actual
3184511.002024-10-029666Actual
52557.002022-09-039666Actual
40724.002022-08-039656Actual
1873.002022-05-039673Actual
90898.002023-01-019663Actual
73957.002022-11-039646Actual
2722811.002024-06-029646Actual
249529.002024-04-029616Actual
377228.002025-03-039628Actual
285610.002022-07-049636Actual
146859.002023-06-039664Actual
111844.002023-02-019668Actual
3619711.002025-02-019665Actual
107049.002023-02-019636Actual
3311914.002024-11-029618Actual
206719.002023-12-049663Actual
306867.002024-09-029656Actual
2625312.002024-05-029667Actual
3052211.002024-09-029665Actual
3616215.002025-02-019615Actual
3836919.002025-04-039614Actual
183693.002023-09-0396411Actual
351315.002025-01-019626Actual
1093610.002023-02-019617Actual
32298.002022-07-049618Actual
2397811.002024-03-029636Actual
247402.002024-04-029673Actual
2974413.002024-08-029618Actual
309909.002024-09-0296111Actual
2099512.002023-12-049636Actual
298067.002024-08-029668Actual
223793.002024-01-0196211Actual
3840411.002025-04-039664Actual
333214.002024-11-0296411Actual
389934.002025-04-0396211Actual
324063.002024-10-0296113Actual
3504711.002025-01-019665Actual
2696518.002024-06-029614Actual
245905.002024-03-0296612Actual
80453.002022-12-049673Actual
2464815.002024-04-029613Actual
7677.002022-05-039666Actual
225232.002024-01-0196112Actual
1014511.002023-02-019613Actual
115118.002023-03-039664Actual
2607317.002024-05-029636Actual
1657710.002023-08-039663Actual
2163914.002024-01-019613Actual
326166.002024-11-029673Actual
2643410.002024-05-0296111Actual
284068.002024-07-039656Actual
390476.002025-04-0396411Actual
310456.002024-09-0296311Actual
230589.002024-02-019666Actual
2714713.002024-06-029616Actual
113238.002023-03-039663Actual
278772.002024-06-0296113Actual
380421.002025-03-0396212Actual
3302717.002024-11-029617Actual
240048.002024-03-029646Actual
3057913.002024-09-029616Actual
584912.002022-10-039614Actual
181689.002023-09-039618Actual
370414.002025-02-0196613Actual
139088.002023-05-039646Actual
197608.002023-11-039664Actual
117711.002022-06-039613Actual
335594.002024-11-0296213Actual
183151.002023-09-0396211Actual
299196.002024-08-0296311Actual
108577.002023-02-019666Actual
225566.002024-01-0196612Actual
107984.002023-02-019656Actual
355705.002025-01-0196311Actual
347094.002024-12-0396213Actual
379231.002025-03-0396511Actual
110759.002023-02-019618Actual
2361816.002024-03-029613Actual
355159.002025-01-0196111Actual
3855414.002025-04-039616Actual
164532.002023-07-0496212Actual
65999.002022-10-039618Actual
237102.002024-03-029673Actual
288536.002024-07-0396611Actual
335916.002024-11-0296613Actual
172585.002023-08-0396111Actual
322576.002024-10-0296611Actual
149758.002023-06-039666Actual
758010.002022-11-039617Actual
310182.002024-09-0296211Actual
3039419.002024-09-029614Actual
354237.002025-01-019628Actual
276405.002024-06-0296411Actual
380144.002025-03-0396112Actual
301007.002024-08-0296612Actual
17389.002022-06-039636Actual
82947.002022-12-049665Actual
1351715.002023-05-039613Actual
232374.002024-02-019628Actual
202296.002023-11-039628Actual
58014.002022-10-039673Actual
566111.002022-10-039613Actual
50533.002022-09-039626Actual
129073.002023-04-039626Actual
287109.002024-07-0396111Actual
2010811.002023-11-039617Actual
168743.002023-08-039626Actual
2930311.002024-08-029664Actual
734810.002022-11-039636Actual
244401.002024-03-0296511Actual
347414.002024-12-0396613Actual
142994.002023-05-0396311Actual
280875.002024-07-039673Actual
229452.002024-02-019626Actual
10374.002022-05-039628Actual
362814.002025-02-019626Actual
311067.002024-09-0296611Actual
3143514.002024-10-029663Actual
2315110.002024-02-019667Actual
1506810.002023-06-039667Actual
137688.002023-05-039665Actual
215484.002023-12-0496112Actual
3769414.002025-03-039618Actual
358934.002025-01-0196613Actual
179854.002023-09-039656Actual
250336.002024-04-029646Actual
390741.002025-04-0396511Actual
3721918.002025-03-039614Actual
171664.002023-08-039628Actual
3524412.002025-01-019666Actual
1654215.002023-08-039613Actual
264624.002024-05-0296211Actual
809312.002022-12-049614Actual
148624.002023-06-039626Actual
1587011.002023-07-049636Actual
290904.002024-07-0396613Actual
267545.002024-05-0296213Actual
3760216.002025-03-039617Actual
243863.002024-03-0296311Actual
104708.002023-02-019615Actual
175166.002023-08-0396612Actual
20327.002022-06-039667Actual
3140022.002024-10-029613Actual
3267912.002024-11-029664Actual
308986.002024-09-029628Actual
100055.002023-01-019628Actual
66474.002022-10-039628Actual
253637.002024-04-0296111Actual
265431.002024-05-0296511Actual
29504.002022-07-049656Actual
2020110.002023-11-039618Actual
332944.002024-11-0296311Actual
36657.002022-08-039664Actual
143263.002023-05-0396411Actual
133794.002023-04-039628Actual
233844.002024-02-0196311Actual
297727.002024-08-029628Actual
331477.002024-11-029628Actual
122493.002023-03-039628Actual
86237.002022-12-049666Actual
234114.002024-02-0196411Actual
3380412.002024-12-039664Actual
2820713.002024-07-039615Actual
181964.002023-09-039628Actual
7084.002022-05-039656Actual
355975.002025-01-0196411Actual
2373815.002024-03-029614Actual
38819.002022-08-039616Actual
42128.002022-08-039617Actual
92758.002023-01-019664Actual
57237.002022-10-039663Actual
1453214.002023-06-039613Actual
3610413.002025-02-019664Actual
47858.002022-09-039664Actual
1690212.002023-08-039636Actual
48648.002022-09-039615Actual
3170514.002024-10-029616Actual
2829915.002024-07-039616Actual
2738013.002024-06-029667Actual
2217410.002024-01-019667Actual
204292.002023-11-0396511Actual
87647.002022-12-049667Actual
59888.002022-10-039615Actual
204634.002023-11-0396611Actual
1295610.002023-04-039636Actual
1787811.002023-09-039616Actual
93548.002023-01-019615Actual
199109.002023-11-039616Actual
16418.002022-06-039616Actual
3199514.002024-10-029618Actual
96823.002023-01-019656Actual
136111.002022-06-039614Actual
2824213.002024-07-039665Actual
354578.002025-01-019668Actual
333557.002024-11-0296611Actual
26808.002022-07-049665Actual
69253.002022-11-039673Actual
3152019.002024-10-029614Actual
222605.002024-01-019628Actual
154193.002023-06-0396112Actual
1769413.002023-09-039614Actual
151885.002023-06-039668Actual
2601813.002024-05-029616Actual
3875216.002025-04-039617Actual
348916.002025-01-019673Actual
217302.002024-01-019673Actual
267272.002024-05-0296113Actual
3754413.002025-03-039666Actual
386359.002025-04-039646Actual
2734517.002024-06-029617Actual
253911.002024-04-0296211Actual
196984.002023-11-039673Actual
391665.002025-04-0396112Actual
224064.002024-01-0196311Actual
130037.002023-04-039646Actual
223516.002024-01-0196111Actual
130505.002023-04-039656Actual
274668.002024-06-029628Actual
161345.002023-07-049628Actual
51495.002022-09-039646Actual
389659.002025-04-0396111Actual
321158.002024-10-0296111Actual
71127.002022-11-039615Actual
2743814.002024-06-029618Actual
1666215.002023-08-039614Actual
260454.002024-05-029626Actual
12358.002022-06-039663Actual
2199611.002024-01-019636Actual
3860916.002025-04-039636Actual
5178.002022-05-039616Actual
276136.002024-06-0296311Actual
2959313.002024-08-029666Actual
306609.002024-09-029646Actual
40256.002022-08-039646Actual
2595912.002024-05-029665Actual
202626.002023-11-039668Actual
201438.002023-11-039667Actual
294804.002024-08-029626Actual
192927.002023-10-0396111Actual
847010.002022-12-049636Actual
320237.002024-10-029628Actual
183961.002023-09-0396511Actual
318128.002024-10-029656Actual
37447.002022-08-039615Actual
2918314.002024-08-029663Actual
15626.002022-06-039665Actual
151544.002023-06-039628Actual
166344.002023-08-039673Actual
118756.002023-03-039646Actual
229189.002024-02-019616Actual
163351.002023-07-0496511Actual
1563013.002023-07-049614Actual
321975.002024-10-0296411Actual
205203.002023-11-0396112Actual
271746.002024-06-029626Actual
22204.002022-06-039668Actual
199917.002023-11-039646Actual
1604810.002023-07-049667Actual
1679010.002023-08-039665Actual
2838010.002024-07-039646Actual
472312.002022-09-039614Actual
340608.002024-12-039656Actual
43517.002022-08-039618Actual
149425.002023-06-039656Actual
3323910.002024-11-0296111Actual
123104.002023-03-039668Actual
51029.002022-09-039636Actual
306066.002024-09-029626Actual
55824.002022-09-039668Actual
186139.002023-10-039663Actual
114012.002023-03-039673Actual
265776.002024-05-0296611Actual
115908.002023-03-039615Actual
213763.002023-12-0496211Actual
83739.002022-12-049616Actual
2570720.002024-05-029613Actual
214571.002023-12-0496511Actual
369256.002025-02-0196612Actual
230256.002024-02-019656Actual
147788.002023-06-039665Actual
921511.002023-01-019614Actual
2705714.002024-06-029615Actual
3533713.002025-01-019667Actual
39788.002022-08-039636Actual
288191.002024-07-0396511Actual
75016.002022-11-039666Actual
266696.002024-05-0296612Actual
157589.002023-07-049665Actual
321434.002024-10-0296211Actual
3048714.002024-09-029615Actual
1807511.002023-09-039617Actual
678713.002022-11-039613Actual
1581510.002023-07-049616Actual
14216.002022-06-039664Actual
371915.002025-03-039673Actual
213485.002023-12-0496111Actual
3409211.002024-12-039666Actual
49267.002022-09-039665Actual
3740414.002025-03-039616Actual
144746.002023-05-0396612Actual
35553.002022-08-039673Actual
267874.002024-05-0296613Actual
166979.002023-08-039664Actual
3193712.002024-10-029667Actual
2079110.002023-12-049664Actual
159558.002023-07-049666Actual
279376.002024-06-0296613Actual
374315.002025-03-039626Actual
153284.002023-06-0396411Actual
3824922.002025-04-039613Actual
119223.002023-03-039656Actual
248609.002024-04-029615Actual
244134.002024-03-0296411Actual
379567.002025-03-0396611Actual

Generated 2025-06-02 11:29:55.912 UTC