[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1363913.002023-05-049614Actual
324063.002024-10-0396113Actual
177869.002023-09-049615Actual
3630917.002025-02-029636Actual
219419.002024-01-029616Actual
78283.002022-11-049668Actual
100665.002023-01-029668Actual
48648.002022-09-049615Actual
339804.002024-12-049626Actual
217928.002024-01-029664Actual
39294.002022-08-049626Actual
392853.002025-04-0496113Actual
164264.002023-07-0596112Actual
81537.002022-12-059664Actual
200174.002023-11-049656Actual
322242.002024-10-0396511Actual
2709011.002024-06-039665Actual
54739.002022-09-049618Actual
12358.002022-06-049663Actual
265431.002024-05-0396511Actual
345058.002024-12-0496611Actual
38819.002022-08-049616Actual
26808.002022-07-059665Actual
129073.002023-04-049626Actual
99579.002023-01-029618Actual
209409.002023-12-059616Actual
202296.002023-11-049628Actual
116528.002023-03-049665Actual
132527.002023-04-049667Actual
368644.002025-02-0296112Actual
222605.002024-01-029628Actual
2020110.002023-11-049618Actual
2373815.002024-03-039614Actual
130505.002023-04-049656Actual
179854.002023-09-049656Actual
1996511.002023-11-049636Actual
321434.002024-10-0396211Actual
146232.002023-06-049673Actual
3288416.002024-11-039636Actual
1679010.002023-08-049665Actual
17857.002022-06-049646Actual
238319.002024-03-039615Actual
83739.002022-12-059616Actual
344445.002024-12-0496411Actual
1793312.002023-09-049636Actual
32773.002022-07-059628Actual
2264910.002024-02-029663Actual
1551016.002023-07-059613Actual
366077.002025-02-029668Actual
183693.002023-09-0496411Actual
102057.002023-02-029663Actual
3524412.002025-01-029666Actual
118756.002023-03-049646Actual
323155.002024-10-0396112Actual
334758.002024-11-0396612Actual
172005.002023-08-049668Actual
298922.002024-08-0396211Actual
151885.002023-06-049668Actual
240628.002024-03-039666Actual
107049.002023-02-029636Actual
809312.002022-12-059614Actual
335916.002024-11-0396613Actual
279376.002024-06-0396613Actual
2914820.002024-08-039613Actual
3740414.002025-03-049616Actual
317324.002024-10-039626Actual
263747.002024-05-039668Actual
1388210.002023-05-049636Actual
122018.002023-03-049618Actual
847010.002022-12-059636Actual
3368414.002024-12-049663Actual
170808.002023-08-049667Actual
2282711.002024-02-029615Actual
141229.002023-05-049618Actual
4367.002022-05-049665Actual
378696.002025-03-0496311Actual
219683.002024-01-029626Actual
82328.002022-12-059615Actual
1964111.002023-11-049663Actual
289116.002024-07-0496112Actual
69253.002022-11-049673Actual
301844.002024-08-0396213Actual
33364.002022-07-059668Actual
192345.002023-10-049668Actual
389078.002025-04-049668Actual
239502.002024-03-039626Actual
169545.002023-08-049656Actual
244134.002024-03-0396411Actual
3639411.002025-02-029666Actual
106078.002023-02-029616Actual
63204.002022-10-049656Actual
204634.002023-11-0496611Actual
367474.002025-02-0296411Actual
230589.002024-02-029666Actual
393455.002025-04-0496613Actual
9087.002022-05-049667Actual
139346.002023-05-049656Actual
333214.002024-11-0396411Actual
3027422.002024-09-039613Actual
379231.002025-03-0496511Actual
58014.002022-10-049673Actual
1981811.002023-11-049615Actual
317869.002024-10-039646Actual
144163.002023-05-0496112Actual
378422.002025-03-0496211Actual
3869413.002025-04-049666Actual
87028.002022-12-059617Actual
29504.002022-07-059656Actual
310725.002024-09-0396411Actual
108577.002023-02-029666Actual
2643410.002024-05-0396111Actual
1684711.002023-08-049616Actual
3424313.002024-12-049618Actual
71727.002022-11-049665Actual
142446.002023-05-0496111Actual
153284.002023-06-0496411Actual
3052211.002024-09-039665Actual
2311610.002024-02-029617Actual
179053.002023-09-049626Actual
357155.002025-01-0296112Actual
27597.002022-07-059616Actual
35553.002022-08-049673Actual
55215.002022-09-049628Actual
113238.002023-03-049663Actual
472312.002022-09-049614Actual
1675511.002023-08-049615Actual
243592.002024-03-0396211Actual
258014.002024-05-039673Actual
1604810.002023-07-059667Actual
3731215.002025-03-049615Actual
214304.002023-12-0596411Actual
288536.002024-07-0496611Actual
186702.002023-10-049673Actual
275006.002024-06-039668Actual
3846213.002025-04-049615Actual
3648713.002025-02-029667Actual
227064.002024-02-029673Actual
40724.002022-08-049656Actual
249529.002024-04-039616Actual
203207.002023-11-0496111Actual
29036.002022-07-059646Actual
207282.002023-12-059673Actual
1882510.002023-10-049665Actual
2595912.002024-05-039665Actual
310182.002024-09-0396211Actual
2586413.002024-05-039664Actual
266356.002024-05-0396112Actual
25436.002022-07-059664Actual
758010.002022-11-049617Actual
1782110.002023-09-049665Actual
1801710.002023-09-049666Actual
3491918.002025-01-029614Actual
225566.002024-01-0296612Actual
2936113.002024-08-039615Actual
91672.002023-01-029673Actual
133794.002023-04-049628Actual
161069.002023-07-059618Actual
2849717.002024-07-049617Actual
67084.002022-10-049668Actual
110759.002023-02-029618Actual
203752.002023-11-0496311Actual
3595121.002025-02-029613Actual
1563013.002023-07-059614Actual
313424.002024-09-0396613Actual
355434.002025-01-0296211Actual
2945313.002024-08-039616Actual
97397.002023-01-029666Actual
363618.002025-02-029656Actual
3855414.002025-04-049616Actual
117318.002023-03-049616Actual
94127.002023-01-029665Actual
277016.002024-06-0396611Actual
2688015.002024-06-039663Actual
23597.002022-07-059663Actual
49267.002022-09-049665Actual
303665.002024-09-039673Actual
134405.002023-04-049668Actual
345912.002024-12-0496212Actual
1873.002022-05-049673Actual
220228.002024-01-029646Actual
174582.002023-08-0496112Actual
2397811.002024-03-039636Actual
2738013.002024-06-039667Actual
136111.002022-06-049614Actual
271746.002024-06-039626Actual
390476.002025-04-0496411Actual
3533713.002025-01-029667Actual
318128.002024-10-039656Actual
3666510.002025-02-0296111Actual
76408.002022-11-049667Actual
280875.002024-07-049673Actual
211708.002023-12-059667Actual
3654514.002025-02-029618Actual
2574213.002024-05-039663Actual
368066.002025-02-0296611Actual
3255913.002024-11-039663Actual
346824.002024-12-0496113Actual
1587011.002023-07-059636Actual
210779.002023-12-059666Actual
1807511.002023-09-049617Actual
2859015.002024-07-049618Actual
2088310.002023-12-059665Actual
50057.002022-09-049616Actual
164532.002023-07-0596212Actual
1182810.002023-03-049636Actual
189894.002023-10-049656Actual
358332.002025-01-0296113Actual
3282915.002024-11-039616Actual
299465.002024-08-0396411Actual
355159.002025-01-0296111Actual
254183.002024-04-0396311Actual
289391.002024-07-0496212Actual
290303.002024-07-0496113Actual
2939613.002024-08-039665Actual
2631314.002024-05-039618Actual
161345.002023-07-059628Actual
201438.002023-11-049667Actual
164844.002023-07-0596612Actual
2361816.002024-03-039613Actual
127189.002023-04-049615Actual
144746.002023-05-0496612Actual
173404.002023-08-0496411Actual
125294.002023-04-049673Actual
111234.002023-02-029628Actual
3273714.002024-11-039615Actual
202626.002023-11-049668Actual
187329.002023-10-049664Actual
175166.002023-08-0496612Actual
46754.002022-09-049673Actual
229996.002024-02-029646Actual
117711.002022-06-049613Actual
185206.002023-09-0496612Actual
3063415.002024-09-039636Actual
3030914.002024-09-039663Actual
200508.002023-11-049666Actual
367742.002025-02-0296511Actual
161686.002023-07-059668Actual
240048.002024-03-039646Actual
210476.002023-12-059656Actual
171664.002023-08-049628Actual
283264.002024-07-049626Actual
3483414.002025-01-029663Actual
122493.002023-03-049628Actual
2199611.002024-01-029636Actual
289737.002024-07-0496612Actual
292406.002024-08-039673Actual
3184511.002024-10-039666Actual
194012.002023-10-0496511Actual
2720215.002024-06-039636Actual
334134.002024-11-0396112Actual
2601813.002024-05-039616Actual
32298.002022-07-059618Actual
172585.002023-08-0496111Actual
335594.002024-11-0396213Actual
95393.002023-01-029626Actual
276136.002024-06-0396311Actual
3504711.002025-01-029665Actual
377228.002025-03-049628Actual
300385.002024-08-0396112Actual
2734517.002024-06-039617Actual
1911410.002023-10-049667Actual
104708.002023-02-029615Actual
342718.002024-12-049628Actual
215484.002023-12-0596112Actual
297727.002024-08-039628Actual
355705.002025-01-0296311Actual
2974413.002024-08-039618Actual
261258.002024-05-039656Actual
224666.002024-01-0296611Actual
1769413.002023-09-049614Actual
1869814.002023-10-049614Actual
2010811.002023-11-049617Actual
255055.002024-04-0396611Actual
28072.002022-07-059626Actual
148359.002023-06-049616Actual
2705714.002024-06-039615Actual
147788.002023-06-049665Actual
189636.002023-10-049646Actual
276405.002024-06-0396411Actual
348916.002025-01-029673Actual
343902.002024-12-0496211Actual
2607317.002024-05-039636Actual
332944.002024-11-0396311Actual
26228.002022-07-059615Actual
278772.002024-06-0396113Actual
306609.002024-09-039646Actual
1093610.002023-02-029617Actual
92758.002023-01-029664Actual
362814.002025-02-029626Actual
958810.002023-01-029636Actual
220819.002024-01-029666Actual
328564.002024-11-039626Actual
3400817.002024-12-049636Actual
1402710.002023-05-049617Actual
162267.002023-07-0596111Actual
2803014.002024-07-049663Actual
2953410.002024-08-039646Actual
1367310.002023-05-049664Actual
166979.002023-08-049664Actual
260454.002024-05-039626Actual
84214.002022-12-059626Actual
358604.002025-01-0296213Actual
179596.002023-09-049646Actual
204024.002023-11-0496411Actual
1465113.002023-06-049614Actual
302164.002024-08-0396613Actual
345635.002024-12-0496112Actual
3164813.002024-10-039665Actual
7084.002022-05-049656Actual
1033111.002023-02-029614Actual
233844.002024-02-0296311Actual
82947.002022-12-059665Actual
1657710.002023-08-049663Actual
2273413.002024-02-029614Actual
2075614.002023-12-059614Actual
77197.002022-11-049618Actual
337415.002024-12-049673Actual
1601312.002023-07-059617Actual
163694.002023-07-0596611Actual
3748510.002025-03-049646Actual
298067.002024-08-039668Actual
3539513.002025-01-029618Actual
121227.002023-03-049667Actual
182875.002023-09-0496111Actual
139679.002023-05-049666Actual
3252421.002024-11-039613Actual
3436210.002024-12-0496111Actual
299806.002024-08-0396611Actual
248028.002024-04-039664Actual
286187.002024-07-049628Actual
115908.002023-03-049615Actual
16418.002022-06-049616Actual
43995.002022-08-049628Actual
50533.002022-09-049626Actual
4712.002022-05-049613Actual
321705.002024-10-0396311Actual
193472.002023-10-0496311Actual
109968.002023-02-029667Actual
183423.002023-09-0496311Actual
375118.002025-03-049656Actual
13132.002022-06-049673Actual
3760216.002025-03-049617Actual
343046.002024-12-049668Actual
243863.002024-03-0396311Actual
3376918.002024-12-049614Actual
3619711.002025-02-029665Actual
193201.002023-10-0496211Actual
3071911.002024-09-039666Actual
3501215.002025-01-029615Actual
141504.002023-05-049628Actual
3515915.002025-01-029636Actual
391087.002025-04-0496611Actual
356241.002025-01-0296511Actual
380421.002025-03-0496212Actual
287655.002024-07-0496311Actual
142721.002023-05-0496211Actual
36657.002022-08-049664Actual
173671.002023-08-0496511Actual
311646.002024-09-0396112Actual
194912.002023-10-0496112Actual
308810.002022-07-059617Actual
275863.002024-06-0396211Actual
24373.002022-07-059673Actual
622610.002022-10-049636Actual
1078.002022-05-049663Actual
3836919.002025-04-049614Actual
162541.002023-07-0596211Actual
154526.002023-06-0496612Actual
374315.002025-03-049626Actual
264624.002024-05-0396211Actual
174852.002023-08-0496212Actual
181964.002023-09-049628Actual
236539.002024-03-039663Actual
378148.002025-03-0496111Actual
265776.002024-05-0396611Actual
16893.002022-06-049626Actual
106553.002023-02-029626Actual
341512.002022-08-049613Actual
77673.002022-11-049628Actual
3277213.002024-11-039665Actual
149758.002023-06-049666Actual
324335.002024-10-0396213Actual
59888.002022-10-049615Actual
225232.002024-01-0296112Actual

Generated 2025-06-03 13:33:31.421 UTC