[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24373.002022-07-039673Actual
204292.002023-11-0296511Actual
53348.002022-09-029617Actual
308986.002024-09-019628Actual
2582919.002024-05-019614Actual
5653.002022-05-029626Actual
288191.002024-07-0296511Actual
249529.002024-04-019616Actual
2705714.002024-06-019615Actual
3389613.002024-12-029665Actual
389659.002025-04-0296111Actual
3616215.002025-01-319615Actual
138543.002023-05-029626Actual
285610.002022-07-039636Actual
189636.002023-10-029646Actual
115908.002023-03-029615Actual
217302.002023-12-319673Actual
277871.002024-06-0196212Actual
337415.002024-12-029673Actual
790711.002022-12-039613Actual
137688.002023-05-029665Actual
379567.002025-03-0296611Actual
3395315.002024-12-029616Actual
153626.002023-06-0296611Actual
1657710.002023-08-029663Actual
288536.002024-07-0296611Actual
2953410.002024-08-019646Actual
3291010.002024-11-019646Actual
240306.002024-03-019656Actual
472312.002022-09-029614Actual
187909.002023-10-029615Actual
322576.002024-10-0196611Actual
389934.002025-04-0296211Actual
2607317.002024-05-019636Actual
321705.002024-10-0196311Actual
122018.002023-03-029618Actual
1857816.002023-10-029613Actual
222934.002023-12-319668Actual
234114.002024-01-3196411Actual
809312.002022-12-039614Actual
175166.002023-08-0296612Actual
342718.002024-12-029628Actual
200508.002023-11-029666Actual
43995.002022-08-029628Actual
87028.002022-12-039617Actual
189094.002023-10-029626Actual
3648713.002025-01-319667Actual
362814.002025-01-319626Actual
203752.002023-11-0296311Actual
77673.002022-11-029628Actual
335916.002024-11-0196613Actual
31507.002022-07-039667Actual
2936113.002024-08-019615Actual
1960715.002023-11-029613Actual
385816.002025-04-029626Actual
2945313.002024-08-019616Actual
388736.002025-04-029628Actual
21118.002022-06-029618Actual
287655.002024-07-0296311Actual
3403410.002024-12-029646Actual
1373311.002023-05-029615Actual
190219.002023-10-029666Actual
312832.002024-09-0196113Actual
3610413.002025-01-319664Actual
393455.002025-04-0296613Actual
88437.002022-12-039618Actual
323496.002024-10-0196612Actual
345058.002024-12-0296611Actual
158967.002023-07-039646Actual
3193712.002024-10-019667Actual
163351.002023-07-0396511Actual
2361816.002024-03-019613Actual
921511.002022-12-319614Actual
301844.002024-08-0196213Actual
228619.002024-01-319665Actual
2020110.002023-11-029618Actual
3598513.002025-01-319663Actual
2743814.002024-06-019618Actual
309909.002024-09-0196111Actual
214914.002023-12-0396611Actual
131117.002023-04-029666Actual
18323.002022-06-029656Actual
290303.002024-07-0296113Actual
48648.002022-09-029615Actual
39294.002022-08-029626Actual
1787811.002023-09-029616Actual
115118.002023-03-029664Actual
90898.002022-12-319663Actual
132527.002023-04-029667Actual
1512611.002023-06-029618Actual
8489.002022-05-029617Actual
96355.002022-12-319646Actual
157239.002023-07-039615Actual
331477.002024-11-019628Actual
1295610.002023-04-029636Actual
2163914.002023-12-319613Actual
86237.002022-12-039666Actual
136111.002022-06-029614Actual
345912.002024-12-0296212Actual
334134.002024-11-0196112Actual
3849713.002025-04-029665Actual
3763612.002025-03-029667Actual
161686.002023-07-039668Actual
2515012.002024-04-019617Actual
3155511.002024-10-019664Actual
152467.002023-06-0296111Actual
97397.002022-12-319666Actual
3063415.002024-09-019636Actual
229452.002024-01-319626Actual
10374.002022-05-029628Actual
286527.002024-07-029668Actual
13132.002022-06-029673Actual
133794.002023-04-029628Actual
179854.002023-09-029656Actual
320578.002024-10-019668Actual
279046.002024-06-0196213Actual
366934.002025-01-3196211Actual
166979.002023-08-029664Actual
645810.002022-10-029617Actual
202296.002023-11-029628Actual
344445.002024-12-0296411Actual
310456.002024-09-0196311Actual
12358.002022-06-029663Actual
368921.002025-01-3196212Actual
335323.002024-11-0196113Actual
2696518.002024-06-019614Actual
847010.002022-12-039636Actual
55215.002022-09-029628Actual
2625312.002024-05-019667Actual
23597.002022-07-039663Actual
3721918.002025-03-029614Actual
380768.002025-03-0296612Actual
3052211.002024-09-019665Actual
2930311.002024-08-019664Actual
3436210.002024-12-0296111Actual
93548.002022-12-319615Actual
3607019.002025-01-319614Actual
2079110.002023-12-039664Actual
60507.002022-10-029665Actual
324063.002024-10-0196113Actual
252715.002024-04-019628Actual
179596.002023-09-029646Actual
92758.002022-12-319664Actual
250594.002024-04-019656Actual
2968612.002024-08-019667Actual
225232.002023-12-3196112Actual
141845.002023-05-029668Actual
379231.002025-03-0296511Actual
65999.002022-10-029618Actual
3380412.002024-12-029664Actual
271746.002024-06-019626Actual
332944.002024-11-0196311Actual
301007.002024-08-0196612Actual
119223.002023-03-029656Actual
164532.002023-07-0396212Actual
264624.002024-05-0196211Actual
84214.002022-12-039626Actual
149425.002023-06-029656Actual
250336.002024-04-019646Actual
334411.002024-11-0196212Actual
185206.002023-09-0296612Actual
32773.002022-07-039628Actual
1363913.002023-05-029614Actual
2063615.002023-12-039613Actual
209673.002023-12-039626Actual
42727.002022-08-029667Actual
214034.002023-12-0396311Actual
248609.002024-04-019615Actual
79678.002022-12-039663Actual
3418511.002024-12-029667Actual
566111.002022-10-029613Actual
9087.002022-05-029667Actual
34778.002022-08-029663Actual
1666215.002023-08-029614Actual
299196.002024-08-0196311Actual
3495413.002024-12-319664Actual
2814912.002024-07-029664Actual
267874.002024-05-0196613Actual
308810.002022-07-039617Actual
2829915.002024-07-029616Actual
3190317.002024-10-019617Actual
310725.002024-09-0196411Actual
214571.002023-12-0396511Actual
341512.002022-08-029613Actual
391665.002025-04-0296112Actual
357155.002024-12-3196112Actual
3530216.002024-12-319617Actual
2099512.002023-12-039636Actual
233844.002024-01-3196311Actual
217928.002023-12-319664Actual
254453.002024-04-0196411Actual
2722811.002024-06-019646Actual
1093610.002023-01-319617Actual
278208.002024-06-0196612Actual
1078.002022-05-029663Actual
210476.002023-12-039656Actual
1563013.002023-07-039614Actual
289116.002024-07-0296112Actual
1388210.002023-05-029636Actual
159558.002023-07-039666Actual
20327.002022-06-029667Actual
2010811.002023-11-029617Actual
248028.002024-04-019664Actual
3595121.002025-01-319613Actual
54739.002022-09-029618Actual
201438.002023-11-029667Actual
171664.002023-08-029628Actual
184874.002023-09-0296112Actual
255623.002024-04-0196112Actual
3666510.002025-01-3196111Actual
244134.002024-03-0196411Actual
314925.002024-10-019673Actual
117318.002023-03-029616Actual
21594.002022-06-029628Actual
3027422.002024-09-019613Actual
186702.002023-10-029673Actual
1014511.002023-01-319613Actual
37447.002022-08-029615Actual
255892.002024-04-0196212Actual
3645217.002025-01-319617Actual
3152019.002024-10-019614Actual
1964111.002023-11-029663Actual
111844.002023-01-319668Actual
238669.002024-03-019665Actual
253637.002024-04-0196111Actual
102833.002023-01-319673Actual
244746.002024-03-0196611Actual
52557.002022-09-029666Actual
81537.002022-12-039664Actual
232099.002024-01-319618Actual
99579.002022-12-319618Actual
1869814.002023-10-029614Actual
40256.002022-08-029646Actual
381604.002025-03-0296213Actual
249792.002024-04-019626Actual
287925.002024-07-0296411Actual
224334.002023-12-3196411Actual
142446.002023-05-0296111Actual
215484.002023-12-0396112Actual
110759.002023-01-319618Actual
393125.002025-04-0296213Actual
161345.002023-07-039628Actual
309328.002024-09-019668Actual
224064.002023-12-3196311Actual
3824922.002025-04-029613Actual
212565.002023-12-039628Actual
17389.002022-06-029636Actual
248511.002022-07-039614Actual
329366.002024-11-019656Actual
22204.002022-06-029668Actual
89503.002022-12-039668Actual
3840411.002025-04-029664Actual
236539.002024-03-019663Actual
73957.002022-11-029646Actual
142994.002023-05-0296311Actual
198538.002023-11-029665Actual
65207.002022-10-029667Actual
151544.002023-06-029628Actual
392853.002025-04-0296113Actual
3748510.002025-03-029646Actual
15626.002022-06-029665Actual
311922.002024-09-0196212Actual
2728712.002024-06-019666Actual
2373815.002024-03-019614Actual
164844.002023-07-0396612Actual
3415017.002024-12-029617Actual
106078.002023-01-319616Actual
42128.002022-08-029617Actual
230256.002024-01-319656Actual
1453214.002023-06-029613Actual
2122811.002023-12-039618Actual
223793.002023-12-3196211Actual
1604810.002023-07-039667Actual
391942.002025-04-0296212Actual
3709922.002025-03-029613Actual
154526.002023-06-0296612Actual
2720215.002024-06-019636Actual
2803014.002024-07-029663Actual
80453.002022-12-039673Actual
230589.002024-01-319666Actual
3057913.002024-09-019616Actual
233573.002024-01-3196211Actual
2835416.002024-07-029636Actual
161069.002023-07-039618Actual
261258.002024-05-019656Actual
981810.002022-12-319617Actual
2799522.002024-07-029613Actual
275863.002024-06-0196211Actual
107984.002023-01-319656Actual
1257711.002023-04-029614Actual
343902.002024-12-0296211Actual
2709011.002024-06-019665Actual
3161315.002024-10-019615Actual
183423.002023-09-0296311Actual
30098.002022-07-039666Actual
275006.002024-06-019668Actual
324664.002024-10-0196613Actual
2175814.002023-12-319614Actual
111234.002023-01-319628Actual
294804.002024-08-019626Actual
6616.002022-05-029646Actual
324335.002024-10-0196213Actual
367205.002025-01-3196311Actual
3846213.002025-04-029615Actual
3855414.002025-04-029616Actual
265431.002024-05-0196511Actual
51964.002022-09-029656Actual
351859.002024-12-319646Actual
204024.002023-11-0296411Actual
209409.002023-12-039616Actual
1465113.002023-06-029614Actual
276405.002024-06-0196411Actual
44585.002022-08-029668Actual
1675511.002023-08-029615Actual
2075614.002023-12-039614Actual
312268.002024-09-0196612Actual
95393.002022-12-319626Actual
3515915.002024-12-319636Actual
2084910.002023-12-039615Actual
365736.002025-01-319628Actual
58014.002022-10-029673Actual
130505.002023-04-029656Actual
116528.002023-03-029665Actual
169287.002023-08-029646Actual
211708.002023-12-039667Actual
234716.002024-01-3196611Actual
220819.002023-12-319666Actual
317869.002024-10-019646Actual
94127.002022-12-319665Actual
2734517.002024-06-019617Actual
1911410.002023-10-029667Actual
2468310.002024-04-019663Actual
3376918.002024-12-029614Actual
758010.002022-11-029617Actual
279376.002024-06-0196613Actual
263417.002024-05-019628Actual
210779.002023-12-039666Actual
117794.002023-03-029626Actual
148624.002023-06-029626Actual
2185011.002023-12-319615Actual
2509210.002024-04-019666Actual
182875.002023-09-0296111Actual
347094.002024-12-0296213Actual
118756.002023-03-029646Actual
53946.002022-09-029667Actual
386618.002025-04-029656Actual
83739.002022-12-039616Actual
3869413.002025-04-029666Actual
370094.002025-01-3196213Actual
289737.002024-07-0296612Actual
298922.002024-08-0196211Actual
174852.002023-08-0296212Actual
3252421.002024-11-019613Actual
3288416.002024-11-019636Actual
14216.002022-06-029664Actual
148359.002023-06-029616Actual
368644.002025-01-3196112Actual
278772.002024-06-0196113Actual
300385.002024-08-0196112Actual
33364.002022-07-039668Actual
67084.002022-10-029668Actual
2574213.002024-05-019663Actual
32298.002022-07-039618Actual
2377310.002024-03-019664Actual
3170514.002024-10-019616Actual
2609911.002024-05-019646Actual
159226.002023-07-039656Actual
2849717.002024-07-029617Actual
2261415.002024-01-319613Actual
1801710.002023-09-029666Actual
2412012.002024-03-019617Actual
306867.002024-09-019656Actual
222605.002023-12-319628Actual
1793312.002023-09-029636Actual
355975.002024-12-3196411Actual
2853211.002024-07-029667Actual
622610.002022-10-029636Actual
3277213.002024-11-019665Actual
125294.002023-04-029673Actual
3491918.002024-12-319614Actual
19729.002022-06-029617Actual
18936.002022-06-029666Actual
351315.002024-12-319626Actual
130037.002023-04-029646Actual

Generated 2025-06-01 23:20:29.379 UTC