[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3400817.002024-12-029636Actual
3607019.002025-01-319614Actual
5178.002022-05-029616Actual
149166.002023-06-029646Actual
185206.002023-09-0296612Actual
285610.002022-07-039636Actual
354578.002024-12-319668Actual
790711.002022-12-039613Actual
1126313.002023-03-029613Actual
348916.002024-12-319673Actual
308810.002022-07-039617Actual
2829915.002024-07-029616Actual
205472.002023-11-0296212Actual
117318.002023-03-029616Actual
115908.002023-03-029615Actual
279376.002024-06-0196613Actual
1563013.002023-07-039614Actual
360311.002022-08-029614Actual
344176.002024-12-0296311Actual
53946.002022-09-029667Actual
9898.002022-05-029618Actual
204024.002023-11-0296411Actual
472312.002022-09-029614Actual
54739.002022-09-029618Actual
266696.002024-05-0196612Actual
77673.002022-11-029628Actual
169545.002023-08-029656Actual
267272.002024-05-0196113Actual
74423.002022-11-029656Actual
242736.002024-03-019668Actual
2570720.002024-05-019613Actual
137688.002023-05-029665Actual
1604810.002023-07-039667Actual
18936.002022-06-029666Actual
2574213.002024-05-019663Actual
148359.002023-06-029616Actual
2175814.002023-12-319614Actual
2824213.002024-07-029665Actual
1713810.002023-08-029618Actual
358934.002024-12-3196613Actual
240048.002024-03-019646Actual
2699911.002024-06-019664Actual
144163.002023-05-0296112Actual
2643410.002024-05-0196111Actual
16418.002022-06-029616Actual
3267912.002024-11-019664Actual
276405.002024-06-0196411Actual
258014.002024-05-019673Actual
357768.002024-12-3196612Actual
1782110.002023-09-029665Actual
3598513.002025-01-319663Actual
127806.002023-04-029665Actual
146232.002023-06-029673Actual
275006.002024-06-019668Actual
181964.002023-09-029628Actual
1679010.002023-08-029665Actual
162541.002023-07-0396211Actual
52557.002022-09-029666Actual
181689.002023-09-029618Actual
81537.002022-12-039664Actual
30098.002022-07-039666Actual
255055.002024-04-0196611Actual
170808.002023-08-029667Actual
51495.002022-09-029646Actual
2939613.002024-08-019665Actual
61297.002022-10-029616Actual
23511.002022-05-029614Actual
146859.002023-06-029664Actual
317324.002024-10-019626Actual
248511.002022-07-039614Actual
238319.002024-03-019615Actual
43517.002022-08-029618Actual
354237.002024-12-319628Actual
2705714.002024-06-019615Actual
47858.002022-09-029664Actual
2099512.002023-12-039636Actual
94127.002022-12-319665Actual
43995.002022-08-029628Actual
234114.002024-01-3196411Actual
29036.002022-07-039646Actual
2213911.002023-12-319617Actual
3027422.002024-09-019613Actual
203207.002023-11-0296111Actual
224334.002023-12-3196411Actual
85176.002022-12-039646Actual
69253.002022-11-029673Actual
2714713.002024-06-019616Actual
1182810.002023-03-029636Actual
3713415.002025-03-029663Actual
3140022.002024-10-019613Actual
51964.002022-09-029656Actual
50533.002022-09-029626Actual
232374.002024-01-319628Actual
3648713.002025-01-319667Actual
314925.002024-10-019673Actual
356577.002024-12-3196611Actual
255892.002024-04-0196212Actual
149758.002023-06-029666Actual
144746.002023-05-0296612Actual
244746.002024-03-0196611Actual
1367310.002023-05-029664Actual
280875.002024-07-029673Actual
2185011.002023-12-319615Actual
36657.002022-08-029664Actual
187909.002023-10-029615Actual
218848.002023-12-319665Actual
331477.002024-11-019628Actual
99579.002022-12-319618Actual
130505.002023-04-029656Actual
1869814.002023-10-029614Actual
17857.002022-06-029646Actual
287383.002024-07-0296211Actual
375118.002025-03-029656Actual
243315.002024-03-0196111Actual
65999.002022-10-029618Actual
3057913.002024-09-019616Actual
566111.002022-10-029613Actual
386359.002025-04-029646Actual
193472.002023-10-0296311Actual
161345.002023-07-039628Actual
224666.002023-12-3196611Actual
2945313.002024-08-019616Actual
193743.002023-10-0296411Actual
162267.002023-07-0396111Actual
210476.002023-12-039656Actual
225232.002023-12-3196112Actual
921511.002022-12-319614Actual
253911.002024-04-0196211Actual
152467.002023-06-0296111Actual
186139.002023-10-029663Actual
42128.002022-08-029617Actual
73957.002022-11-029646Actual
584912.002022-10-029614Actual
365736.002025-01-319628Actual
163694.002023-07-0396611Actual
18323.002022-06-029656Actual
2412012.002024-03-019617Actual
335916.002024-11-0196613Actual
340608.002024-12-029656Actual
286187.002024-07-029628Actual
3639411.002025-01-319666Actual
174852.002023-08-0296212Actual
169879.002023-08-029666Actual
174582.002023-08-0296112Actual
301844.002024-08-0196213Actual
2965117.002024-08-019617Actual
213485.002023-12-0396111Actual
2743814.002024-06-019618Actual
1512611.002023-06-029618Actual
204634.002023-11-0296611Actual
378696.002025-03-0296311Actual
1587011.002023-07-039636Actual
189636.002023-10-029646Actual
40256.002022-08-029646Actual
303665.002024-09-019673Actual
333214.002024-11-0196411Actual
289737.002024-07-0296612Actual
312832.002024-09-0196113Actual
2853211.002024-07-029667Actual
207282.002023-12-039673Actual
237102.002024-03-019673Actual
233573.002024-01-3196211Actual
264624.002024-05-0196211Actual
1704512.002023-08-029617Actual
102833.002023-01-319673Actual
179854.002023-09-029656Actual
2957.002022-05-029664Actual
275589.002024-06-0196111Actual
254722.002024-04-0196511Actual
55215.002022-09-029628Actual
283264.002024-07-029626Actual
2968612.002024-08-019667Actual
2397811.002024-03-019636Actual
46754.002022-09-029673Actual
287109.002024-07-0296111Actual
3252421.002024-11-019613Actual
284068.002024-07-029656Actual
82328.002022-12-039615Actual
390741.002025-04-0296511Actual
265776.002024-05-0196611Actual
3039419.002024-09-019614Actual
3763612.002025-03-029667Actual
958810.002022-12-319636Actual
157239.002023-07-039615Actual
133794.002023-04-029628Actual
276672.002024-06-0196511Actual
110759.002023-01-319618Actual
309328.002024-09-019668Actual
1489011.002023-06-029636Actual
111844.002023-01-319668Actual
267874.002024-05-0196613Actual
310182.002024-09-0196211Actual
134405.002023-04-029668Actual
133319.002023-04-029618Actual
334134.002024-11-0196112Actual
288536.002024-07-0296611Actual
289391.002024-07-0296212Actual
295607.002024-08-019656Actual
298649.002024-08-0196111Actual
2392311.002024-03-019616Actual
86237.002022-12-039666Actual
3170514.002024-10-019616Actual
2621815.002024-05-019617Actual
306867.002024-09-019656Actual
2918314.002024-08-019663Actual
1981811.002023-11-029615Actual
1382710.002023-05-029616Actual
217302.002023-12-319673Actual
300385.002024-08-0196112Actual
3184511.002024-10-019666Actual
182296.002023-09-029668Actual
317869.002024-10-019646Actual
215815.002023-12-0396612Actual
286527.002024-07-029668Actual
100665.002022-12-319668Actual
91672.002022-12-319673Actual
117711.002022-06-029613Actual
7084.002022-05-029656Actual
179596.002023-09-029646Actual
1964111.002023-11-029663Actual
981810.002022-12-319617Actual
3282915.002024-11-019616Actual
301007.002024-08-0196612Actual
322242.002024-10-0196511Actual
329366.002024-11-019656Actual
107517.002023-01-319646Actual
3616215.002025-01-319615Actual
154526.002023-06-0296612Actual
379231.002025-03-0296511Actual
288191.002024-07-0296511Actual
108577.002023-01-319666Actual
87028.002022-12-039617Actual
111234.002023-01-319628Actual
357432.002024-12-3196212Actual
306066.002024-09-019626Actual
179053.002023-09-029626Actual
334411.002024-11-0196212Actual
3731215.002025-03-029615Actual
80453.002022-12-039673Actual
29504.002022-07-039656Actual
181108.002023-09-029667Actual
355434.002024-12-3196211Actual
48648.002022-09-029615Actual
107049.002023-01-319636Actual
153626.002023-06-0296611Actual
1474311.002023-06-029615Actual
294804.002024-08-019626Actual
2930311.002024-08-019664Actual
127189.002023-04-029615Actual
90898.002022-12-319663Actual
158967.002023-07-039646Actual
1857816.002023-10-029613Actual
321158.002024-10-0196111Actual
84214.002022-12-039626Actual
1355211.002023-05-029663Actual
16893.002022-06-029626Actual
357155.002024-12-3196112Actual
2835416.002024-07-029636Actual
3709922.002025-03-029613Actual
142721.002023-05-0296211Actual
214914.002023-12-0396611Actual
368921.002025-01-3196212Actual
3633511.002025-01-319646Actual
370094.002025-01-3196213Actual
23597.002022-07-039663Actual
326166.002024-11-019673Actual
1551016.002023-07-039613Actual
65207.002022-10-029667Actual
75016.002022-11-029666Actual
139346.002023-05-029656Actual
166344.002023-08-029673Actual
51029.002022-09-029636Actual
377568.002025-03-029668Actual
70337.002022-11-029664Actual
324063.002024-10-0196113Actual
28072.002022-07-039626Actual
367742.002025-01-3196511Actual
1972615.002023-11-029614Actual
301572.002024-08-0196113Actual
3311914.002024-11-019618Actual
2509210.002024-04-019666Actual
3323910.002024-11-0196111Actual
277596.002024-06-0196112Actual
645810.002022-10-029617Actual
267545.002024-05-0196213Actual
3869413.002025-04-029666Actual
240306.002024-03-019656Actual
12358.002022-06-029663Actual
26808.002022-07-039665Actual
89503.002022-12-039668Actual
2075614.002023-12-039614Actual
380144.002025-03-0296112Actual
144432.002023-05-0296212Actual
3515915.002024-12-319636Actual
3504711.002024-12-319665Actual
233844.002024-01-3196311Actual
266356.002024-05-0196112Actual
249792.002024-04-019626Actual
3193712.002024-10-019667Actual
219683.002023-12-319626Actual
1257711.002023-04-029614Actual
2615811.002024-05-019666Actual
235284.002024-01-3196112Actual
105287.002023-01-319665Actual
2684520.002024-06-019613Actual
254453.002024-04-0196411Actual
3740414.002025-03-029616Actual
3495413.002024-12-319664Actual
3855414.002025-04-029616Actual
184874.002023-09-0296112Actual
346824.002024-12-0296113Actual
306609.002024-09-019646Actual
10374.002022-05-029628Actual
131908.002023-04-029617Actual
290303.002024-07-0296113Actual
3143514.002024-10-019663Actual
177289.002023-09-029664Actual
229911.002022-07-039613Actual
378966.002025-03-0296411Actual
156023.002023-07-039673Actual
3734713.002025-03-029665Actual
200508.002023-11-029666Actual
323496.002024-10-0196612Actual
59096.002022-10-029664Actual
2959313.002024-08-019666Actual
2803014.002024-07-029663Actual
136111.002022-06-029614Actual
1666215.002023-08-029614Actual
1893710.002023-10-029636Actual
380768.002025-03-0296612Actual
385816.002025-04-029626Actual
334758.002024-11-0196612Actual
151885.002023-06-029668Actual
343046.002024-12-029668Actual
378422.002025-03-0296211Actual
143594.002023-05-0296611Actual
323155.002024-10-0196112Actual
332674.002024-11-0196211Actual
453711.002022-09-029613Actual
347414.002024-12-0296613Actual
223516.002023-12-3196111Actual
389078.002025-04-029668Actual
391942.002025-04-0296212Actual
847010.002022-12-039636Actual
203482.002023-11-0296211Actual
2261415.002024-01-319613Actual
195495.002023-10-0296612Actual
3654514.002025-01-319618Actual
3190317.002024-10-019617Actual
1144911.002023-03-029614Actual
114012.002023-03-029673Actual
202296.002023-11-029628Actual
3288416.002024-11-019636Actual
2010811.002023-11-029617Actual
164844.002023-07-0396612Actual
3376918.002024-12-029614Actual
126398.002023-04-029664Actual
227064.002024-01-319673Actual
96355.002022-12-319646Actual
153013.002023-06-0296311Actual
34778.002022-08-029663Actual
271746.002024-06-019626Actual
78283.002022-11-029668Actual
381333.002025-03-0296113Actual
204292.002023-11-0296511Actual
3645217.002025-01-319617Actual
199374.002023-11-029626Actual
138543.002023-05-029626Actual
230256.002024-01-319656Actual
210218.002023-12-039646Actual
2738013.002024-06-019667Actual
190219.002023-10-029666Actual
3483414.002024-12-319663Actual
3836919.002025-04-029614Actual
193201.002023-10-0296211Actual
358604.002024-12-3196213Actual
5653.002022-05-029626Actual
378148.002025-03-0296111Actual
278208.002024-06-0196612Actual
392288.002025-04-0296612Actual
342718.002024-12-029628Actual
183961.002023-09-0296511Actual
289116.002024-07-0296112Actual
192345.002023-10-029668Actual

Generated 2025-06-01 22:40:36.271 UTC