[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360424.002025-02-019673Actual
68478.002022-11-039663Actual
2918314.002024-08-029663Actual
105287.002023-02-019665Actual
220484.002024-01-019656Actual
204634.002023-11-0396611Actual
17389.002022-06-039636Actual
173671.002023-08-0396511Actual
98786.002023-01-019667Actual
277871.002024-06-0296212Actual
1679010.002023-08-039665Actual
189894.002023-10-039656Actual
290576.002024-07-0396213Actual
217302.002024-01-019673Actual
3763612.002025-03-039667Actual
63796.002022-10-039666Actual
331818.002024-11-029668Actual
16418.002022-06-039616Actual
390741.002025-04-0396511Actual
337415.002024-12-039673Actual
92758.002023-01-019664Actual
1506810.002023-06-039667Actual
2696518.002024-06-029614Actual
254183.002024-04-0296311Actual
265165.002024-05-0296411Actual
284068.002024-07-039656Actual
2950816.002024-08-029636Actual
3323910.002024-11-0296111Actual
3619711.002025-02-019665Actual
255892.002024-04-0296212Actual
2592414.002024-05-029615Actual
902911.002023-01-019613Actual
75016.002022-11-039666Actual
80453.002022-12-049673Actual
310182.002024-09-0296211Actual
347094.002024-12-0396213Actual
222934.002024-01-019668Actual
276136.002024-06-0296311Actual
378966.002025-03-0396411Actual
3282915.002024-11-029616Actual
358934.002025-01-0196613Actual
355159.002025-01-0196111Actual
386618.002025-04-039656Actual
130505.002023-04-039656Actual
100665.002023-01-019668Actual
310725.002024-09-0296411Actual
2010811.002023-11-039617Actual
354578.002025-01-019668Actual
14216.002022-06-039664Actual
1456611.002023-06-039663Actual
144163.002023-05-0396112Actual
1787811.002023-09-039616Actual
223793.002024-01-0196211Actual
168743.002023-08-039626Actual
566111.002022-10-039613Actual
368921.002025-02-0196212Actual
358332.002025-01-0196113Actual
1964111.002023-11-039663Actual
324335.002024-10-0296213Actual
172862.002023-08-0396211Actual
297727.002024-08-029628Actual
147788.002023-06-039665Actual
170808.002023-08-039667Actual
584912.002022-10-039614Actual
40256.002022-08-039646Actual
70337.002022-11-039664Actual
3666510.002025-02-0196111Actual
131908.002023-04-039617Actual
41338.002022-08-039666Actual
1388210.002023-05-039636Actual
35553.002022-08-039673Actual
272546.002024-06-029656Actual
3725412.002025-03-039664Actual
149758.002023-06-039666Actual
103916.002023-02-019664Actual
163351.002023-07-0496511Actual
82947.002022-12-049665Actual
175166.002023-08-0396612Actual
51495.002022-09-039646Actual
3504711.002025-01-019665Actual
1704512.002023-08-039617Actual
294804.002024-08-029626Actual
3267912.002024-11-029664Actual
3273714.002024-11-029615Actual
16893.002022-06-039626Actual
137688.002023-05-039665Actual
45977.002022-09-039663Actual
298922.002024-08-0296211Actual
3760216.002025-03-039617Actual
278772.002024-06-0296113Actual
97397.002023-01-019666Actual
1238911.002023-04-039613Actual
128598.002023-04-039616Actual
32773.002022-07-049628Actual
3143514.002024-10-029663Actual
121227.002023-03-039667Actual
318128.002024-10-029656Actual
21594.002022-06-039628Actual
264624.002024-05-0296211Actual
3042913.002024-09-029664Actual
381604.002025-03-0396213Actual
306867.002024-09-029656Actual
162541.002023-07-0496211Actual
2838010.002024-07-039646Actual
300385.002024-08-0296112Actual
161069.002023-07-049618Actual
2820713.002024-07-039615Actual
207282.002023-12-049673Actual
1489011.002023-06-039636Actual
224064.002024-01-0196311Actual
340608.002024-12-039656Actual
3515915.002025-01-019636Actual
332674.002024-11-0296211Actual
261258.002024-05-029656Actual
5653.002022-05-039626Actual
3400817.002024-12-039636Actual
290303.002024-07-0396113Actual
2957.002022-05-039664Actual
202626.002023-11-039668Actual
33364.002022-07-049668Actual
3836919.002025-04-039614Actual
332944.002024-11-0296311Actual
453711.002022-09-039613Actual
345058.002024-12-0396611Actual
356241.002025-01-0196511Actual
371915.002025-03-039673Actual
2814912.002024-07-039664Actual
114012.002023-03-039673Actual
229911.002022-07-049613Actual
249529.002024-04-029616Actual
100055.002023-01-019628Actual
42128.002022-08-039617Actual
1873.002022-05-039673Actual
344712.002024-12-0396511Actual
12358.002022-06-039663Actual
224666.002024-01-0196611Actual
174852.002023-08-0396212Actual
342718.002024-12-039628Actual
393125.002025-04-0396213Actual
197608.002023-11-039664Actual
212905.002023-12-049668Actual
229452.002024-02-019626Actual
209673.002023-12-049626Actual
148624.002023-06-039626Actual
58014.002022-10-039673Actual
21118.002022-06-039618Actual
276405.002024-06-0296411Actual
232374.002024-02-019628Actual
266696.002024-05-0296612Actual
138543.002023-05-039626Actual
287655.002024-07-0396311Actual
308986.002024-09-029628Actual
1402710.002023-05-039617Actual
2601813.002024-05-029616Actual
7677.002022-05-039666Actual
2926818.002024-08-029614Actual
3748510.002025-03-039646Actual
245314.002024-03-0296112Actual
141229.002023-05-039618Actual
391665.002025-04-0396112Actual
244746.002024-03-0296611Actual
2570720.002024-05-029613Actual
2582919.002024-05-029614Actual
149425.002023-06-039656Actual
3768.002022-05-039615Actual
309328.002024-09-029668Actual
13132.002022-06-039673Actual
3403410.002024-12-039646Actual
116528.002023-03-039665Actual
166979.002023-08-039664Actual
29036.002022-07-049646Actual
174016.002023-08-0396611Actual
391087.002025-04-0396611Actual
22204.002022-06-039668Actual
117794.002023-03-039626Actual
3731215.002025-03-039615Actual
734810.002022-11-039636Actual
921511.002023-01-019614Actual
3734713.002025-03-039665Actual
1033111.002023-02-019614Actual
367742.002025-02-0196511Actual
2595912.002024-05-029665Actual
2273413.002024-02-019614Actual
1996511.002023-11-039636Actual
152467.002023-06-0396111Actual
3424313.002024-12-039618Actual
2361816.002024-03-029613Actual
181964.002023-09-039628Actual
85645.002022-12-049656Actual
389934.002025-04-0396211Actual
240306.002024-03-029656Actual
223516.002024-01-0196111Actual
88437.002022-12-049618Actual
2113510.002023-12-049617Actual
46754.002022-09-039673Actual
1601312.002023-07-049617Actual
225232.002024-01-0196112Actual
2799522.002024-07-039613Actual
3190317.002024-10-029617Actual
314925.002024-10-029673Actual
6616.002022-05-039646Actual
335323.002024-11-0296113Actual
202296.002023-11-039628Actual
1960715.002023-11-039613Actual
295607.002024-08-029656Actual
289391.002024-07-0396212Actual
3713415.002025-03-039663Actual
301007.002024-08-0296612Actual
3389613.002024-12-039665Actual
3364921.002024-12-039613Actual
139679.002023-05-039666Actual
154526.002023-06-0396612Actual
3252421.002024-11-029613Actual
279376.002024-06-0296613Actual
378696.002025-03-0396311Actual
369824.002025-02-0196113Actual
344176.002024-12-0396311Actual
73957.002022-11-039646Actual
2088310.002023-12-049665Actual
1144911.002023-03-039614Actual
86237.002022-12-049666Actual
351859.002025-01-019646Actual
2264910.002024-02-019663Actual
2464815.002024-04-029613Actual
847010.002022-12-049636Actual
2743814.002024-06-029618Actual
302164.002024-08-0296613Actual
234716.002024-02-0196611Actual
790711.002022-12-049613Actual
154193.002023-06-0396112Actual
287109.002024-07-0396111Actual
334411.002024-11-0296212Actual
161345.002023-07-049628Actual
142721.002023-05-0396211Actual
255623.002024-04-0296112Actual
345912.002024-12-0396212Actual
3296913.002024-11-029666Actual
233573.002024-02-0196211Actual
2397811.002024-03-029636Actual
72994.002022-11-039626Actual
72519.002022-11-039616Actual
3654514.002025-02-019618Actual
186139.002023-10-039663Actual
162267.002023-07-0496111Actual
20327.002022-06-039667Actual
367205.002025-02-0196311Actual
958810.002023-01-019636Actual
106078.002023-02-019616Actual
15009.002022-06-039615Actual
196984.002023-11-039673Actual
3030914.002024-09-029663Actual
108577.002023-02-019666Actual
3395315.002024-12-039616Actual
109968.002023-02-019667Actual
102057.002023-02-019663Actual
2959313.002024-08-029666Actual
47858.002022-09-039664Actual
28072.002022-07-049626Actual
236539.002024-03-029663Actual
122493.002023-03-039628Actual
390204.002025-04-0396311Actual
205472.002023-11-0396212Actual
329366.002024-11-029656Actual
42727.002022-08-039667Actual
1893710.002023-10-039636Actual
235605.002024-02-0196612Actual
3264419.002024-11-029614Actual
61774.002022-10-039626Actual
29504.002022-07-049656Actual
269375.002024-06-029673Actual
276672.002024-06-0296511Actual
2829915.002024-07-039616Actual
3884513.002025-04-039618Actual
368644.002025-02-0196112Actual
235284.002024-02-0196112Actual
306066.002024-09-029626Actual
253055.002024-04-029668Actual
91672.002023-01-019673Actual
3161315.002024-10-029615Actual
8489.002022-05-039617Actual
77673.002022-11-039628Actual
3510413.002025-01-019616Actual
3306113.002024-11-029667Actual
333214.002024-11-0296411Actual
255055.002024-04-0296611Actual
1690212.002023-08-039636Actual
3721918.002025-03-039614Actual
176662.002023-09-039673Actual
1295610.002023-04-039636Actual
177869.002023-09-039615Actual
192927.002023-10-0396111Actual
184304.002023-09-0396611Actual
133319.002023-04-039618Actual
10374.002022-05-039628Actual
163084.002023-07-0496411Actual
23597.002022-07-049663Actual
159558.002023-07-049666Actual
37447.002022-08-039615Actual
117318.002023-03-039616Actual
2524311.002024-04-029618Actual
247402.002024-04-029673Actual
17857.002022-06-039646Actual
214914.002023-12-0496611Actual
1801710.002023-09-039666Actual
193201.002023-10-0396211Actual
356577.002025-01-0196611Actual
177289.002023-09-039664Actual
1351715.002023-05-039613Actual
2315110.002024-02-019667Actual
287383.002024-07-0396211Actual
142446.002023-05-0396111Actual
79678.002022-12-049663Actual
3140022.002024-10-029613Actual
645810.002022-10-039617Actual
388736.002025-04-039628Actual
234114.002024-02-0196411Actual
123104.002023-03-039668Actual
2803014.002024-07-039663Actual
312268.002024-09-0296612Actual
55215.002022-09-039628Actual
267874.002024-05-0296613Actual
3846213.002025-04-039615Actual
189094.002023-10-039626Actual
2734517.002024-06-029617Actual
2607317.002024-05-029636Actual
85176.002022-12-049646Actual
385816.002025-04-039626Actual
348916.002025-01-019673Actual
275863.002024-06-0296211Actual
1078.002022-05-039663Actual
275589.002024-06-0296111Actual
380144.002025-03-0396112Actual
263747.002024-05-029668Actual
111234.002023-02-019628Actual
214034.002023-12-0496311Actual
280875.002024-07-039673Actual
3255913.002024-11-029663Actual
392853.002025-04-0396113Actual
3409211.002024-12-039666Actual
107984.002023-02-019656Actual
199109.002023-11-039616Actual
1551016.002023-07-049613Actual
1911410.002023-10-039667Actual
3598513.002025-02-019663Actual
60507.002022-10-039665Actual
308810.002022-07-049617Actual
38819.002022-08-039616Actual
2953410.002024-08-029646Actual
343902.002024-12-0396211Actual
334758.002024-11-0296612Actual
250594.002024-04-029656Actual
169879.002023-08-039666Actual
3840411.002025-04-039664Actual
153013.002023-06-0396311Actual
312832.002024-09-0296113Actual
3081212.002024-09-029667Actual
3277213.002024-11-029665Actual
3155511.002024-10-029664Actual
65207.002022-10-039667Actual
321975.002024-10-0296411Actual
140629.002023-05-039667Actual
83739.002022-12-049616Actual
240048.002024-03-029646Actual
15626.002022-06-039665Actual
205786.002023-11-0396612Actual
193743.002023-10-0396411Actual
3483414.002025-01-019663Actual
206719.002023-12-049663Actual
3530216.002025-01-019617Actual
2392311.002024-03-029616Actual
1465113.002023-06-039614Actual
110759.002023-02-019618Actual
3199514.002024-10-029618Actual
3745916.002025-03-039636Actual
89503.002022-12-049668Actual
2835416.002024-07-039636Actual
288191.002024-07-0396511Actual
1981811.002023-11-039615Actual
157239.002023-07-049615Actual
3288416.002024-11-029636Actual
185206.002023-09-0396612Actual
5178.002022-05-039616Actual
222605.002024-01-019628Actual
3415017.002024-12-039617Actual

Generated 2025-06-02 17:59:12.938 UTC