[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152741.002023-06-0296211Actual
15626.002022-06-029665Actual
234114.002024-01-3196411Actual
82947.002022-12-039665Actual
3630917.002025-01-319636Actual
62737.002022-10-029646Actual
391665.002025-04-0296112Actual
188829.002023-10-029616Actual
2945313.002024-08-019616Actual
392288.002025-04-0296612Actual
128598.002023-04-029616Actual
2010811.002023-11-029617Actual
391942.002025-04-0296212Actual
174582.002023-08-0296112Actual
370094.002025-01-3196213Actual
264895.002024-05-0196311Actual
192006.002023-10-029628Actual
230589.002024-01-319666Actual
59888.002022-10-029615Actual
9087.002022-05-029667Actual
26228.002022-07-039615Actual
172862.002023-08-0296211Actual
232099.002024-01-319618Actual
27597.002022-07-039616Actual
1182810.002023-03-029636Actual
335594.002024-11-0196213Actual
324063.002024-10-0196113Actual
109968.002023-01-319667Actual
276405.002024-06-0196411Actual
2631314.002024-05-019618Actual
224334.002023-12-3196411Actual
275863.002024-06-0196211Actual
377228.002025-03-029628Actual
277596.002024-06-0196112Actual
3731215.002025-03-029615Actual
2950816.002024-08-019636Actual
79678.002022-12-039663Actual
254453.002024-04-0196411Actual
1801710.002023-09-029666Actual
164844.002023-07-0396612Actual
169287.002023-08-029646Actual
256214.002024-04-0196612Actual
3616215.002025-01-319615Actual
2592414.002024-05-019615Actual
174016.002023-08-0296611Actual
3176016.002024-10-019636Actual
3645217.002025-01-319617Actual
3504711.002024-12-319665Actual
3828413.002025-04-029663Actual
1503312.002023-06-029617Actual
94127.002022-12-319665Actual
355434.002024-12-3196211Actual
215815.002023-12-0396612Actual
3875216.002025-04-029617Actual
3081212.002024-09-019667Actual
182296.002023-09-029668Actual
3855414.002025-04-029616Actual
51964.002022-09-029656Actual
247402.002024-04-019673Actual
198538.002023-11-029665Actual
2217410.002023-12-319667Actual
357155.002024-12-3196112Actual
321434.002024-10-0196211Actual
290303.002024-07-0296113Actual
192345.002023-10-029668Actual
284068.002024-07-029656Actual
264624.002024-05-0196211Actual
90898.002022-12-319663Actual
379231.002025-03-0296511Actual
374315.002025-03-029626Actual
253911.002024-04-0196211Actual
197608.002023-11-029664Actual
39294.002022-08-029626Actual
354237.002024-12-319628Actual
50533.002022-09-029626Actual
143263.002023-05-0296411Actual
156659.002023-07-039664Actual
131117.002023-04-029666Actual
622610.002022-10-029636Actual
3143514.002024-10-019663Actual
335323.002024-11-0196113Actual
2914820.002024-08-019613Actual
183961.002023-09-0296511Actual
83739.002022-12-039616Actual
23597.002022-07-039663Actual
1144911.002023-03-029614Actual
1474311.002023-06-029615Actual
66474.002022-10-029628Actual
189894.002023-10-029656Actual
154526.002023-06-0296612Actual
173133.002023-08-0296311Actual
184874.002023-09-0296112Actual
1972615.002023-11-029614Actual
326166.002024-11-019673Actual
3296913.002024-11-019666Actual
126398.002023-04-029664Actual
2099512.002023-12-039636Actual
3282915.002024-11-019616Actual
80453.002022-12-039673Actual
335916.002024-11-0196613Actual
2264910.002024-01-319663Actual
1512611.002023-06-029618Actual
4712.002022-05-029613Actual
200174.002023-11-029656Actual
3709922.002025-03-029613Actual
278772.002024-06-0196113Actual
225566.002023-12-3196612Actual
1793312.002023-09-029636Actual
3768.002022-05-029615Actual
72519.002022-11-029616Actual
254722.002024-04-0196511Actual
229911.002022-07-039613Actual
290904.002024-07-0296613Actual
1367310.002023-05-029664Actual
3199514.002024-10-019618Actual
2738013.002024-06-019667Actual
228619.002024-01-319665Actual
161345.002023-07-039628Actual
3077715.002024-09-019617Actual
33364.002022-07-039668Actual
267545.002024-05-0196213Actual
2609911.002024-05-019646Actual
286527.002024-07-029668Actual
2926818.002024-08-019614Actual
89503.002022-12-039668Actual
3267912.002024-11-019664Actual
54739.002022-09-029618Actual
331477.002024-11-019628Actual
2849717.002024-07-029617Actual
119223.002023-03-029656Actual
179053.002023-09-029626Actual
248028.002024-04-019664Actual
362814.002025-01-319626Actual
214914.002023-12-0396611Actual
3368414.002024-12-029663Actual
2728712.002024-06-019666Actual
357432.002024-12-3196212Actual
19729.002022-06-029617Actual
311067.002024-09-0196611Actual
203752.002023-11-0296311Actual
3027422.002024-09-019613Actual
108577.002023-01-319666Actual
1363913.002023-05-029614Actual
3824922.002025-04-029613Actual
94919.002022-12-319616Actual
199109.002023-11-029616Actual
3057913.002024-09-019616Actual
110759.002023-01-319618Actual
122018.002023-03-029618Actual
2163914.002023-12-319613Actual
58014.002022-10-029673Actual
1093610.002023-01-319617Actual
346824.002024-12-0296113Actual
224064.002023-12-3196311Actual
321158.002024-10-0196111Actual
375118.002025-03-029656Actual
133794.002023-04-029628Actual
179596.002023-09-029646Actual
393125.002025-04-0296213Actual
2500711.002024-04-019636Actual
107517.002023-01-319646Actual
181108.002023-09-029667Actual
3666510.002025-01-3196111Actual
161069.002023-07-039618Actual
3884513.002025-04-029618Actual
3610413.002025-01-319664Actual
159226.002023-07-039656Actual
2607317.002024-05-019636Actual
584912.002022-10-029614Actual
81537.002022-12-039664Actual
2079110.002023-12-039664Actual
3306113.002024-11-019667Actual
61297.002022-10-029616Actual
345635.002024-12-0296112Actual
173671.002023-08-0296511Actual
32298.002022-07-039618Actual
453711.002022-09-029613Actual
289737.002024-07-0296612Actual
222329.002023-12-319618Actual
48648.002022-09-029615Actual
1882510.002023-10-029665Actual
129073.002023-04-029626Actual
981810.002022-12-319617Actual
697311.002022-11-029614Actual
2476815.002024-04-019614Actual
184304.002023-09-0296611Actual
1787811.002023-09-029616Actual
4367.002022-05-029665Actual
106553.002023-01-319626Actual
279046.002024-06-0196213Actual
2315110.002024-01-319667Actual
379567.002025-03-0296611Actual
245905.002024-03-0196612Actual
212565.002023-12-039628Actual
244401.002024-03-0196511Actual
125294.002023-04-029673Actual
1684711.002023-08-029616Actual
151544.002023-06-029628Actual
132527.002023-04-029667Actual
141229.002023-05-029618Actual
274668.002024-06-019628Actual
103916.002023-01-319664Actual
168743.002023-08-029626Actual
163694.002023-07-0396611Actual
93548.002022-12-319615Actual
2167310.002023-12-319663Actual
143594.002023-05-0296611Actual
351315.002024-12-319626Actual
1907911.002023-10-029617Actual
278208.002024-06-0196612Actual
47858.002022-09-029664Actual
3648713.002025-01-319667Actual
97397.002022-12-319666Actual
10964.002022-05-029668Actual
219683.002023-12-319626Actual
245314.002024-03-0196112Actual
250336.002024-04-019646Actual
312268.002024-09-0196612Actual
16418.002022-06-029616Actual
190219.002023-10-029666Actual
87028.002022-12-039617Actual
230256.002024-01-319656Actual
276136.002024-06-0196311Actual
386618.002025-04-029656Actual
240628.002024-03-019666Actual
3386214.002024-12-029615Actual
3869413.002025-04-029666Actual
45977.002022-09-029663Actual
100665.002022-12-319668Actual
371915.002025-03-029673Actual
272546.002024-06-019656Actual
370414.002025-01-3196613Actual
1257711.002023-04-029614Actual
16893.002022-06-029626Actual
301844.002024-08-0196213Actual
2464815.002024-04-019613Actual
377568.002025-03-029668Actual
2515012.002024-04-019617Actual
185206.002023-09-0296612Actual
3769414.002025-03-029618Actual
331818.002024-11-019668Actual
2397811.002024-03-019636Actual
2311610.002024-01-319617Actual
390741.002025-04-0296511Actual
2714713.002024-06-019616Actual
390476.002025-04-0296411Actual
2468310.002024-04-019663Actual
183693.002023-09-0296411Actual
2509210.002024-04-019666Actual
3713415.002025-03-029663Actual
106078.002023-01-319616Actual
75016.002022-11-029666Actual
332944.002024-11-0196311Actual
265165.002024-05-0196411Actual
199917.002023-11-029646Actual
1782110.002023-09-029665Actual
169879.002023-08-029666Actual
3288416.002024-11-019636Actual
2722811.002024-06-019646Actual
369256.002025-01-3196612Actual
202296.002023-11-029628Actual
189094.002023-10-029626Actual
2853211.002024-07-029667Actual
65207.002022-10-029667Actual
356577.002024-12-3196611Actual
114012.002023-03-029673Actual
21594.002022-06-029628Actual
790711.002022-12-039613Actual
2213911.002023-12-319617Actual
53348.002022-09-029617Actual
31507.002022-07-039667Actual
309328.002024-09-019668Actual
1078.002022-05-029663Actual
1690212.002023-08-029636Actual
233844.002024-01-3196311Actual
392853.002025-04-0296113Actual
144432.002023-05-0296212Actual
2088310.002023-12-039665Actual
29504.002022-07-039656Actual
162267.002023-07-0396111Actual
2297312.002024-01-319636Actual
1351715.002023-05-029613Actual
2273413.002024-01-319614Actual
96823.002022-12-319656Actual
288536.002024-07-0296611Actual
1601312.002023-07-039617Actual
207282.002023-12-039673Actual
244746.002024-03-0196611Actual
88914.002022-12-039628Actual
342718.002024-12-029628Actual
164532.002023-07-0396212Actual
3291010.002024-11-019646Actual
179854.002023-09-029656Actual
368644.002025-01-3196112Actual
142721.002023-05-0296211Actual
3539513.002024-12-319618Actual
1704512.002023-08-029617Actual
15009.002022-06-029615Actual
323496.002024-10-0196612Actual
142446.002023-05-0296111Actual
227699.002024-01-319664Actual
39788.002022-08-029636Actual
37447.002022-08-029615Actual
1679010.002023-08-029665Actual
3063415.002024-09-019636Actual
310456.002024-09-0196311Actual
2953410.002024-08-019646Actual
2820713.002024-07-029615Actual
303665.002024-09-019673Actual
267272.002024-05-0196113Actual
24373.002022-07-039673Actual
2392311.002024-03-019616Actual
175166.002023-08-0296612Actual
206719.002023-12-039663Actual
352116.002024-12-319656Actual
358934.002024-12-3196613Actual
40256.002022-08-029646Actual
41338.002022-08-029666Actual
3264419.002024-11-019614Actual
323155.002024-10-0196112Actual
158967.002023-07-039646Actual
1964111.002023-11-029663Actual
332674.002024-11-0196211Actual
147788.002023-06-029665Actual
13132.002022-06-029673Actual
2705714.002024-06-019615Actual
1675511.002023-08-029615Actual
71727.002022-11-029665Actual
276672.002024-06-0196511Actual
18323.002022-06-029656Actual
107984.002023-01-319656Actual
3164813.002024-10-019665Actual
153284.002023-06-0296411Actual
389934.002025-04-0296211Actual
131908.002023-04-029617Actual
380144.002025-03-0296112Actual
30098.002022-07-039666Actual
2859015.002024-07-029618Actual
76408.002022-11-029667Actual
343902.002024-12-0296211Actual
1382710.002023-05-029616Actual
363618.002025-01-319656Actual
921511.002022-12-319614Actual
100055.002022-12-319628Actual
255623.002024-04-0196112Actual
279376.002024-06-0196613Actual
127806.002023-04-029665Actual
2621815.002024-05-019617Actual
3501215.002024-12-319615Actual
3415017.002024-12-029617Actual
378422.002025-03-0296211Actual
250594.002024-04-019656Actual
204634.002023-11-0296611Actual
287655.002024-07-0296311Actual
344712.002024-12-0296511Actual
255055.002024-04-0196611Actual
248959.002024-04-019665Actual
26808.002022-07-039665Actual
213763.002023-12-0396211Actual
324664.002024-10-0196613Actual
240048.002024-03-019646Actual
3491918.002024-12-319614Actual
365736.002025-01-319628Actual
2930311.002024-08-019664Actual
217928.002023-12-319664Actual
285610.002022-07-039636Actual
3840411.002025-04-029664Actual
113238.002023-03-029663Actual
3048714.002024-09-019615Actual
300385.002024-08-0196112Actual
2699911.002024-06-019664Actual
290576.002024-07-0296213Actual
2643410.002024-05-0196111Actual
1960715.002023-11-029613Actual
261258.002024-05-019656Actual
204024.002023-11-0296411Actual
2586413.002024-05-019664Actual
3155511.002024-10-019664Actual
2582919.002024-05-019614Actual
321975.002024-10-0196411Actual
345912.002024-12-0296212Actual
196984.002023-11-029673Actual
12358.002022-06-029663Actual
5653.002022-05-029626Actual

Generated 2025-06-01 14:22:15.475 UTC