[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
186702.002023-10-039673Actual
3869413.002025-04-039666Actual
334758.002024-11-0296612Actual
5178.002022-05-039616Actual
3539513.002025-01-019618Actual
245581.002024-03-0296212Actual
345912.002024-12-0396212Actual
137688.002023-05-039665Actual
240048.002024-03-029646Actual
3395315.002024-12-039616Actual
100665.002023-01-019668Actual
203482.002023-11-0396211Actual
183423.002023-09-0396311Actual
378422.002025-03-0396211Actual
2829915.002024-07-039616Actual
354237.002025-01-019628Actual
202296.002023-11-039628Actual
383414.002025-04-039673Actual
27597.002022-07-049616Actual
3273714.002024-11-029615Actual
1713810.002023-08-039618Actual
390476.002025-04-0396411Actual
108577.002023-02-019666Actual
341512.002022-08-039613Actual
161345.002023-07-049628Actual
142721.002023-05-0396211Actual
131117.002023-04-039666Actual
1093610.002023-02-019617Actual
3190317.002024-10-029617Actual
337415.002024-12-039673Actual
232374.002024-02-019628Actual
184874.002023-09-0396112Actual
2509210.002024-04-029666Actual
244746.002024-03-0296611Actual
149166.002023-06-039646Actual
173404.002023-08-0396411Actual
2185011.002024-01-019615Actual
3400817.002024-12-039636Actual
321975.002024-10-0296411Actual
209673.002023-12-049626Actual
122493.002023-03-039628Actual
1654215.002023-08-039613Actual
2122811.002023-12-049618Actual
301572.002024-08-0296113Actual
28072.002022-07-049626Actual
110759.002023-02-019618Actual
17857.002022-06-039646Actual
276405.002024-06-0296411Actual
324664.002024-10-0296613Actual
156659.002023-07-049664Actual
2849717.002024-07-039617Actual
278208.002024-06-0296612Actual
2743814.002024-06-029618Actual
102833.002023-02-019673Actual
333557.002024-11-0296611Actual
3769414.002025-03-039618Actual
55824.002022-09-039668Actual
377568.002025-03-039668Actual
3368414.002024-12-039663Actual
169879.002023-08-039666Actual
153284.002023-06-0396411Actual
1506810.002023-06-039667Actual
3884513.002025-04-039618Actual
159558.002023-07-049666Actual
201438.002023-11-039667Actual
1351715.002023-05-039613Actual
278772.002024-06-0296113Actual
3403410.002024-12-039646Actual
3081212.002024-09-029667Actual
3598513.002025-02-019663Actual
320237.002024-10-029628Actual
3740414.002025-03-039616Actual
243592.002024-03-0296211Actual
80453.002022-12-049673Actual
3415017.002024-12-039617Actual
7677.002022-05-039666Actual
3077715.002024-09-029617Actual
2412012.002024-03-029617Actual
2699911.002024-06-029664Actual
3027422.002024-09-029613Actual
290904.002024-07-0396613Actual
697311.002022-11-039614Actual
163351.002023-07-0496511Actual
289391.002024-07-0396212Actual
3063415.002024-09-029636Actual
172005.002023-08-039668Actual
265776.002024-05-0296611Actual
164532.002023-07-0496212Actual
2282711.002024-02-019615Actual
254453.002024-04-0296411Actual
3645217.002025-02-019617Actual
2914820.002024-08-029613Actual
3311914.002024-11-029618Actual
174016.002023-08-0396611Actual
2297312.002024-02-019636Actual
63204.002022-10-039656Actual
355975.002025-01-0196411Actual
3607019.002025-02-019614Actual
360311.002022-08-039614Actual
164264.002023-07-0496112Actual
2734517.002024-06-029617Actual
94919.002023-01-019616Actual
1014511.002023-02-019613Actual
339804.002024-12-039626Actual
23597.002022-07-049663Actual
1996511.002023-11-039636Actual
1787811.002023-09-039616Actual
32298.002022-07-049618Actual
323155.002024-10-0296112Actual
385816.002025-04-039626Actual
2688015.002024-06-029663Actual
344445.002024-12-0396411Actual
162267.002023-07-0496111Actual
183693.002023-09-0396411Actual
313424.002024-09-0296613Actual
244134.002024-03-0296411Actual
193201.002023-10-0396211Actual
31507.002022-07-049667Actual
107049.002023-02-019636Actual
2722811.002024-06-029646Actual
1295610.002023-04-039636Actual
3042913.002024-09-029664Actual
2974413.002024-08-029618Actual
277596.002024-06-0296112Actual
51964.002022-09-039656Actual
183961.002023-09-0396511Actual
2950816.002024-08-029636Actual
184304.002023-09-0396611Actual
3376918.002024-12-039614Actual
921511.002023-01-019614Actual
130505.002023-04-039656Actual
50057.002022-09-039616Actual
3510413.002025-01-019616Actual
358604.002025-01-0196213Actual
318128.002024-10-029656Actual
310725.002024-09-0296411Actual
141504.002023-05-039628Actual
174852.002023-08-0396212Actual
2311610.002024-02-019617Actual
103916.002023-02-019664Actual
189894.002023-10-039656Actual
193743.002023-10-0396411Actual
214304.002023-12-0496411Actual
190219.002023-10-039666Actual
139679.002023-05-039666Actual
1911410.002023-10-039667Actual
20327.002022-06-039667Actual
377228.002025-03-039628Actual
311922.002024-09-0296212Actual
192006.002023-10-039628Actual
255892.002024-04-0296212Actual
172585.002023-08-0396111Actual
146859.002023-06-039664Actual
71727.002022-11-039665Actual
157239.002023-07-049615Actual
1893710.002023-10-039636Actual
139088.002023-05-039646Actual
117711.002022-06-039613Actual
249529.002024-04-029616Actual
321434.002024-10-0296211Actual
275006.002024-06-029668Actual
182296.002023-09-039668Actual
15009.002022-06-039615Actual
317324.002024-10-029626Actual
381333.002025-03-0396113Actual
322576.002024-10-0296611Actual
195495.002023-10-0396612Actual
263417.002024-05-029628Actual
147788.002023-06-039665Actual
1882510.002023-10-039665Actual
2945313.002024-08-029616Actual
96823.002023-01-019656Actual
1367310.002023-05-039664Actual
1078.002022-05-039663Actual
220228.002024-01-019646Actual
391087.002025-04-0396611Actual
18323.002022-06-039656Actual
1503312.002023-06-039617Actual
3184511.002024-10-029666Actual
125294.002023-04-039673Actual
1807511.002023-09-039617Actual
248511.002022-07-049614Actual
2099512.002023-12-049636Actual
1666215.002023-08-039614Actual
320578.002024-10-029668Actual
177869.002023-09-039615Actual
326166.002024-11-029673Actual
284068.002024-07-039656Actual
309909.002024-09-0296111Actual
343046.002024-12-039668Actual
230256.002024-02-019656Actual
386359.002025-04-039646Actual
357432.002025-01-0196212Actual
3824922.002025-04-039613Actual
33364.002022-07-049668Actual
53348.002022-09-039617Actual
2939613.002024-08-029665Actual
65207.002022-10-039667Actual
240306.002024-03-029656Actual
83739.002022-12-049616Actual
1355211.002023-05-039663Actual
92758.002023-01-019664Actual
371915.002025-03-039673Actual
169545.002023-08-039656Actual
3176016.002024-10-029636Actual
2464815.002024-04-029613Actual
283264.002024-07-039626Actual
3170514.002024-10-029616Actual
206719.002023-12-049663Actual
199374.002023-11-039626Actual
211708.002023-12-049667Actual
2217410.002024-01-019667Actual
2814912.002024-07-039664Actual
301007.002024-08-0296612Actual
2392311.002024-03-029616Actual
3479922.002025-01-019613Actual
44585.002022-08-039668Actual
72994.002022-11-039626Actual
195182.002023-10-0396212Actual
3491918.002025-01-019614Actual
1917211.002023-10-039618Actual
121227.002023-03-039667Actual
392853.002025-04-0396113Actual
2397811.002024-03-029636Actual
19729.002022-06-039617Actual
168743.002023-08-039626Actual
306867.002024-09-029656Actual
156023.002023-07-049673Actual
346258.002024-12-0396612Actual
3199514.002024-10-029618Actual
295607.002024-08-029656Actual
357768.002025-01-0196612Actual
2684520.002024-06-029613Actual
3754413.002025-03-039666Actual
287109.002024-07-0396111Actual
24373.002022-07-049673Actual
277871.002024-06-0296212Actual
55215.002022-09-039628Actual
344712.002024-12-0396511Actual
249792.002024-04-029626Actual
2643410.002024-05-0296111Actual
380421.002025-03-0396212Actual
239502.002024-03-029626Actual
107517.002023-02-019646Actual
260454.002024-05-029626Actual
3595121.002025-02-019613Actual
2930311.002024-08-029664Actual
386618.002025-04-039656Actual
3501215.002025-01-019615Actual
279046.002024-06-0296213Actual
77673.002022-11-039628Actual
67084.002022-10-039668Actual
3610413.002025-02-019664Actual
151544.002023-06-039628Actual
2084910.002023-12-049615Actual
9898.002022-05-039618Actual
958810.002023-01-019636Actual
3288416.002024-11-029636Actual
207282.002023-12-049673Actual
148359.002023-06-039616Actual
79678.002022-12-049663Actual
82328.002022-12-049615Actual
179854.002023-09-039656Actual
142994.002023-05-0396311Actual
3495413.002025-01-019664Actual
1782110.002023-09-039665Actual
3436210.002024-12-0396111Actual
181108.002023-09-039667Actual
347094.002024-12-0396213Actual
322242.002024-10-0296511Actual
2020110.002023-11-039618Actual
290303.002024-07-0396113Actual
981810.002023-01-019617Actual
1238911.002023-04-039613Actual
25436.002022-07-049664Actual
2570720.002024-05-029613Actual
72519.002022-11-039616Actual
140629.002023-05-039667Actual
370414.002025-02-0196613Actual
97397.002023-01-019666Actual
258014.002024-05-029673Actual
3306113.002024-11-029667Actual
194912.002023-10-0396112Actual
3161315.002024-10-029615Actual
3071911.002024-09-029666Actual
185206.002023-09-0396612Actual
46754.002022-09-039673Actual
154526.002023-06-0396612Actual
378148.002025-03-0396111Actual
159226.002023-07-049656Actual
163694.002023-07-0496611Actual
234381.002024-02-0196511Actual
365736.002025-02-019628Actual
3713415.002025-03-039663Actual
136111.002022-06-039614Actual
2709011.002024-06-029665Actual
194012.002023-10-0396511Actual
143263.002023-05-0396411Actual
1964111.002023-11-039663Actual
210779.002023-12-049666Actual
271746.002024-06-029626Actual
3039419.002024-09-029614Actual
58014.002022-10-039673Actual
203207.002023-11-0396111Actual
2515012.002024-04-029617Actual
390204.002025-04-0396311Actual
300661.002024-08-0296212Actual
42727.002022-08-039667Actual
254722.002024-04-0296511Actual
378966.002025-03-0396411Actual
127189.002023-04-039615Actual
152741.002023-06-0396211Actual
10964.002022-05-039668Actual
41338.002022-08-039666Actual
1554510.002023-07-049663Actual
3763612.002025-03-039667Actual
50533.002022-09-039626Actual
4712.002022-05-039613Actual
82947.002022-12-049665Actual
118756.002023-03-039646Actual
39788.002022-08-039636Actual
1363913.002023-05-039614Actual
356577.002025-01-0196611Actual
174582.002023-08-0396112Actual
13132.002022-06-039673Actual
2631314.002024-05-029618Actual
90898.002023-01-019663Actual
73957.002022-11-039646Actual
389659.002025-04-0396111Actual
379567.002025-03-0396611Actual
248959.002024-04-029665Actual
2714713.002024-06-029616Actual
130037.002023-04-039646Actual
367474.002025-02-0196411Actual
3654514.002025-02-019618Actual
2953410.002024-08-029646Actual
2965117.002024-08-029617Actual
129073.002023-04-039626Actual
289737.002024-07-0396612Actual
48648.002022-09-039615Actual
1402710.002023-05-039617Actual
1465113.002023-06-039614Actual
38819.002022-08-039616Actual
393455.002025-04-0396613Actual
42128.002022-08-039617Actual
53946.002022-09-039667Actual
366077.002025-02-019668Actual
2918314.002024-08-029663Actual
274668.002024-06-029628Actual
248028.002024-04-029664Actual
210476.002023-12-049656Actual
3875216.002025-04-039617Actual
2738013.002024-06-029667Actual
286187.002024-07-039628Actual
2625312.002024-05-029667Actual
233295.002024-02-0196111Actual
230589.002024-02-019666Actual
6616.002022-05-039646Actual
289116.002024-07-0396112Actual
1453214.002023-06-039613Actual
212565.002023-12-049628Actual
334411.002024-11-0296212Actual
335594.002024-11-0296213Actual
152467.002023-06-0396111Actual
242736.002024-03-029668Actual
355434.002025-01-0196211Actual
266696.002024-05-0296612Actual
188829.002023-10-039616Actual
266356.002024-05-0296112Actual
287925.002024-07-0396411Actual
276136.002024-06-0296311Actual
1704512.002023-08-039617Actual
16893.002022-06-039626Actual
196984.002023-11-039673Actual
3524412.002025-01-019666Actual
54739.002022-09-039618Actual
343902.002024-12-0396211Actual
193472.002023-10-0396311Actual
344176.002024-12-0396311Actual
1388210.002023-05-039636Actual
3302717.002024-11-029617Actual
1126313.002023-03-039613Actual
209409.002023-12-049616Actual
3768.002022-05-039615Actual

Generated 2025-06-02 22:09:26.781 UTC