[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2607317.002024-05-039636Actual
3840411.002025-04-049664Actual
49267.002022-09-049665Actual
152741.002023-06-0496211Actual
809312.002022-12-059614Actual
158967.002023-07-059646Actual
183151.002023-09-0496211Actual
3364921.002024-12-049613Actual
96823.002023-01-029656Actual
156659.002023-07-059664Actual
275589.002024-06-0396111Actual
93548.002023-01-029615Actual
195495.002023-10-0496612Actual
267272.002024-05-0396113Actual
110759.002023-02-029618Actual
3190317.002024-10-039617Actual
1807511.002023-09-049617Actual
343902.002024-12-0496211Actual
43995.002022-08-049628Actual
204634.002023-11-0496611Actual
2592414.002024-05-039615Actual
287383.002024-07-0496211Actual
1474311.002023-06-049615Actual
94919.002023-01-029616Actual
3598513.002025-02-029663Actual
368066.002025-02-0296611Actual
220819.002024-01-029666Actual
2113510.002023-12-059617Actual
51029.002022-09-049636Actual
94127.002023-01-029665Actual
204292.002023-11-0496511Actual
1489011.002023-06-049636Actual
1373311.002023-05-049615Actual
188829.002023-10-049616Actual
3389613.002024-12-049665Actual
1873.002022-05-049673Actual
36657.002022-08-049664Actual
331818.002024-11-039668Actual
3530216.002025-01-029617Actual
174582.002023-08-0496112Actual
1917211.002023-10-049618Actual
142446.002023-05-0496111Actual
3052211.002024-09-039665Actual
320578.002024-10-039668Actual
3264419.002024-11-039614Actual
1657710.002023-08-049663Actual
220484.002024-01-029656Actual
2824213.002024-07-049665Actual
2361816.002024-03-039613Actual
378422.002025-03-0496211Actual
248609.002024-04-039615Actual
310725.002024-09-0396411Actual
390741.002025-04-0496511Actual
378148.002025-03-0496111Actual
195182.002023-10-0496212Actual
214304.002023-12-0596411Actual
391087.002025-04-0496611Actual
310182.002024-09-0396211Actual
185206.002023-09-0496612Actual
368921.002025-02-0296212Actual
234381.002024-02-0296511Actual
645810.002022-10-049617Actual
3042913.002024-09-039664Actual
189094.002023-10-049626Actual
139088.002023-05-049646Actual
223516.002024-01-0296111Actual
97397.002023-01-029666Actual
313104.002024-09-0396213Actual
276405.002024-06-0396411Actual
2084910.002023-12-059615Actual
2582919.002024-05-039614Actual
144432.002023-05-0496212Actual
76408.002022-11-049667Actual
164844.002023-07-0596612Actual
453711.002022-09-049613Actual
192345.002023-10-049668Actual
159558.002023-07-059666Actual
3277213.002024-11-039665Actual
345058.002024-12-0496611Actual
352116.002025-01-029656Actual
67084.002022-10-049668Actual
181108.002023-09-049667Actual
2625312.002024-05-039667Actual
3424313.002024-12-049618Actual
292406.002024-08-039673Actual
2122811.002023-12-059618Actual
3666510.002025-02-0296111Actual
356241.002025-01-0296511Actual
1787811.002023-09-049616Actual
134405.002023-04-049668Actual
2315110.002024-02-029667Actual
37447.002022-08-049615Actual
234716.002024-02-0296611Actual
280875.002024-07-049673Actual
234114.002024-02-0296411Actual
1563013.002023-07-059614Actual
142994.002023-05-0496311Actual
100055.002023-01-029628Actual
356577.002025-01-0296611Actual
2311610.002024-02-029617Actual
3057913.002024-09-039616Actual
218848.002024-01-029665Actual
3725412.002025-03-049664Actual
189636.002023-10-049646Actual
3763612.002025-03-049667Actual
210779.002023-12-059666Actual
351859.002025-01-029646Actual
2217410.002024-01-029667Actual
163084.002023-07-0596411Actual
177289.002023-09-049664Actual
139679.002023-05-049666Actual
219419.002024-01-029616Actual
380144.002025-03-0496112Actual
217928.002024-01-029664Actual
3063415.002024-09-039636Actual
275006.002024-06-039668Actual
3616215.002025-02-029615Actual
367742.002025-02-0296511Actual
351315.002025-01-029626Actual
223793.002024-01-0296211Actual
209673.002023-12-059626Actual
379567.002025-03-0496611Actual
340608.002024-12-049656Actual
71127.002022-11-049615Actual
248028.002024-04-039664Actual
25436.002022-07-059664Actual
210476.002023-12-059656Actual
3515915.002025-01-029636Actual
224666.002024-01-0296611Actual
369256.002025-02-0296612Actual
156023.002023-07-059673Actual
3048714.002024-09-039615Actual
107984.002023-02-029656Actual
358934.002025-01-0296613Actual
63204.002022-10-049656Actual
250594.002024-04-039656Actual
297727.002024-08-039628Actual
127806.002023-04-049665Actual
247402.002024-04-039673Actual
169879.002023-08-049666Actual
383414.002025-04-049673Actual
176662.002023-09-049673Actual
358332.002025-01-0296113Actual
3824922.002025-04-049613Actual
2953410.002024-08-039646Actual
248511.002022-07-059614Actual
3436210.002024-12-0496111Actual
362814.002025-02-029626Actual
202296.002023-11-049628Actual
79678.002022-12-059663Actual
2373815.002024-03-039614Actual
271746.002024-06-039626Actual
133794.002023-04-049628Actual
1996511.002023-11-049636Actual
1295610.002023-04-049636Actual
381333.002025-03-0496113Actual
2010811.002023-11-049617Actual
1882510.002023-10-049665Actual
320237.002024-10-039628Actual
179053.002023-09-049626Actual
1690212.002023-08-049636Actual
380768.002025-03-0496612Actual
162813.002023-07-0596311Actual
253637.002024-04-0396111Actual
3140022.002024-10-039613Actual
209409.002023-12-059616Actual
1757416.002023-09-049613Actual
355159.002025-01-0296111Actual
114012.002023-03-049673Actual
149166.002023-06-049646Actual
1382710.002023-05-049616Actual
256214.002024-04-0396612Actual
357768.002025-01-0296612Actual
3368414.002024-12-049663Actual
958810.002023-01-029636Actual
357432.002025-01-0296212Actual
96355.002023-01-029646Actual
3273714.002024-11-039615Actual
306867.002024-09-039656Actual
370414.002025-02-0296613Actual
78283.002022-11-049668Actual
251859.002024-04-039667Actual
3645217.002025-02-029617Actual
274668.002024-06-039628Actual
344712.002024-12-0496511Actual
106078.002023-02-029616Actual
2079110.002023-12-059664Actual
5178.002022-05-049616Actual
84214.002022-12-059626Actual
203482.002023-11-0496211Actual
148624.002023-06-049626Actual
254722.002024-04-0396511Actual
3849713.002025-04-049665Actual
309909.002024-09-0396111Actual
59888.002022-10-049615Actual
9898.002022-05-049618Actual
375118.002025-03-049656Actual
175166.002023-08-0496612Actual
3510413.002025-01-029616Actual
2974413.002024-08-039618Actual
30098.002022-07-059666Actual
3176016.002024-10-039636Actual
312832.002024-09-0396113Actual
131117.002023-04-049666Actual
29036.002022-07-059646Actual
334758.002024-11-0396612Actual
57237.002022-10-049663Actual
335323.002024-11-0396113Actual
3030914.002024-09-039663Actual
103916.002023-02-029664Actual
240628.002024-03-039666Actual
272546.002024-06-039656Actual
389078.002025-04-049668Actual
1907911.002023-10-049617Actual
266696.002024-05-0396612Actual
109968.002023-02-029667Actual
12358.002022-06-049663Actual
390476.002025-04-0496411Actual
2099512.002023-12-059636Actual
2175814.002024-01-029614Actual
324335.002024-10-0396213Actual
3376918.002024-12-049614Actual
128598.002023-04-049616Actual
2743814.002024-06-039618Actual
44585.002022-08-049668Actual
159226.002023-07-059656Actual
68478.002022-11-049663Actual
3296913.002024-11-039666Actual
346258.002024-12-0496612Actual
347414.002024-12-0496613Actual
323496.002024-10-0396612Actual
584912.002022-10-049614Actual
276136.002024-06-0396311Actual
343046.002024-12-049668Actual
2705714.002024-06-039615Actual
47858.002022-09-049664Actual
141504.002023-05-049628Actual
72994.002022-11-049626Actual
298922.002024-08-0396211Actual
194346.002023-10-0496611Actual
2950816.002024-08-039636Actual
136114.002023-05-049673Actual
242736.002024-03-039668Actual
264895.002024-05-0396311Actual
34778.002022-08-049663Actual
148359.002023-06-049616Actual
1402710.002023-05-049617Actual
3709922.002025-03-049613Actual
2476815.002024-04-039614Actual
3610413.002025-02-029664Actual
263747.002024-05-039668Actual
130037.002023-04-049646Actual
205786.002023-11-0496612Actual
1367310.002023-05-049664Actual
3504711.002025-01-029665Actual
239502.002024-03-039626Actual
19729.002022-06-049617Actual
161069.002023-07-059618Actual
169287.002023-08-049646Actual
179854.002023-09-049656Actual
264624.002024-05-0396211Actual
3282915.002024-11-039616Actual
2811519.002024-07-049614Actual
279046.002024-06-0396213Actual
981810.002023-01-029617Actual
194912.002023-10-0496112Actual
127189.002023-04-049615Actual
1512611.002023-06-049618Actual
21594.002022-06-049628Actual
386618.002025-04-049656Actual
225232.002024-01-0296112Actual
1014511.002023-02-029613Actual
1238911.002023-04-049613Actual
323155.002024-10-0396112Actual
326166.002024-11-039673Actual
3740414.002025-03-049616Actual
54739.002022-09-049618Actual
3619711.002025-02-029665Actual
2968612.002024-08-039667Actual
1033111.002023-02-029614Actual
3734713.002025-03-049665Actual
151885.002023-06-049668Actual
2699911.002024-06-039664Actual
306609.002024-09-039646Actual
3654514.002025-02-029618Actual
314925.002024-10-039673Actual
288191.002024-07-0496511Actual
249529.002024-04-039616Actual
192006.002023-10-049628Actual
15626.002022-06-049665Actual
1581510.002023-07-059616Actual
1453214.002023-06-049613Actual
311646.002024-09-0396112Actual
32298.002022-07-059618Actual
14216.002022-06-049664Actual
1801710.002023-09-049666Actual
240306.002024-03-039656Actual
115908.002023-03-049615Actual
161345.002023-07-059628Actual
1679010.002023-08-049665Actual
2631314.002024-05-039618Actual
758010.002022-11-049617Actual
921511.002023-01-029614Actual
734810.002022-11-049636Actual
2738013.002024-06-039667Actual
61774.002022-10-049626Actual
200508.002023-11-049666Actual
149425.002023-06-049656Actual
190219.002023-10-049666Actual
2957.002022-05-049664Actual
131908.002023-04-049617Actual
193743.002023-10-0496411Actual
1893710.002023-10-049636Actual
388736.002025-04-049628Actual
29504.002022-07-059656Actual
236539.002024-03-039663Actual
377568.002025-03-049668Actual
3323910.002024-11-0396111Actual
88437.002022-12-059618Actual
23511.002022-05-049614Actual
121227.002023-03-049667Actual
122493.002023-03-049628Actual
95393.002023-01-029626Actual
286187.002024-07-049628Actual
232099.002024-02-029618Actual
233573.002024-02-0296211Actual
1869814.002023-10-049614Actual
143594.002023-05-0496611Actual
243592.002024-03-0396211Actual
2688015.002024-06-039663Actual
385816.002025-04-049626Actual
163351.002023-07-0596511Actual
157589.002023-07-059665Actual
170808.002023-08-049667Actual
189894.002023-10-049656Actual
2199611.002024-01-029636Actual
153626.002023-06-0496611Actual
3409211.002024-12-049666Actual
3836919.002025-04-049614Actual
27597.002022-07-059616Actual
228619.002024-02-029665Actual
3184511.002024-10-039666Actual
136111.002022-06-049614Actual
7084.002022-05-049656Actual
233844.002024-02-0296311Actual
3828413.002025-04-049663Actual
225566.002024-01-0296612Actual
16893.002022-06-049626Actual
3748510.002025-03-049646Actual
308810.002022-07-059617Actual
116528.002023-03-049665Actual
206719.002023-12-059663Actual
169545.002023-08-049656Actual
266356.002024-05-0396112Actual
3027422.002024-09-039613Actual
380421.002025-03-0496212Actual
77673.002022-11-049628Actual
238669.002024-03-039665Actual
277871.002024-06-0396212Actual
267874.002024-05-0396613Actual
3595121.002025-02-029613Actual
166979.002023-08-049664Actual
204024.002023-11-0496411Actual
790711.002022-12-059613Actual
193201.002023-10-0496211Actual
229452.002024-02-029626Actual
139346.002023-05-049656Actual
332944.002024-11-0396311Actual
100665.002023-01-029668Actual
3846213.002025-04-049615Actual
2515012.002024-04-039617Actual
233295.002024-02-0296111Actual
33364.002022-07-059668Actual
17389.002022-06-049636Actual
18936.002022-06-049666Actual
164532.002023-07-0596212Actual
205472.002023-11-0496212Actual
370094.002025-02-0296213Actual
220228.002024-01-029646Actual
390204.002025-04-0496311Actual
199109.002023-11-049616Actual
183423.002023-09-0496311Actual
61297.002022-10-049616Actual
1506810.002023-06-049667Actual

Generated 2025-06-03 10:42:35.091 UTC