[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9087.002022-05-039667Actual
2088310.002023-12-049665Actual
391087.002025-04-0396611Actual
314925.002024-10-029673Actual
1893710.002023-10-039636Actual
52557.002022-09-039666Actual
2849717.002024-07-039617Actual
76408.002022-11-039667Actual
166344.002023-08-039673Actual
224666.002024-01-0196611Actual
183961.002023-09-0396511Actual
2515012.002024-04-029617Actual
378148.002025-03-0396111Actual
12358.002022-06-039663Actual
352116.002025-01-019656Actual
3152019.002024-10-029614Actual
1679010.002023-08-039665Actual
3639411.002025-02-019666Actual
200174.002023-11-039656Actual
3630917.002025-02-019636Actual
176662.002023-09-039673Actual
279046.002024-06-0296213Actual
213763.002023-12-0496211Actual
14216.002022-06-039664Actual
2631314.002024-05-029618Actual
43517.002022-08-039618Actual
53348.002022-09-039617Actual
2468310.002024-04-029663Actual
392853.002025-04-0396113Actual
6616.002022-05-039646Actual
223793.002024-01-0196211Actual
339804.002024-12-039626Actual
254453.002024-04-0296411Actual
3264419.002024-11-029614Actual
390204.002025-04-0396311Actual
3395315.002024-12-039616Actual
38028.002022-08-039665Actual
7084.002022-05-039656Actual
2728712.002024-06-029666Actual
2075614.002023-12-049614Actual
266696.002024-05-0296612Actual
1587011.002023-07-049636Actual
23511.002022-05-039614Actual
234114.002024-02-0196411Actual
351859.002025-01-019646Actual
2113510.002023-12-049617Actual
86237.002022-12-049666Actual
299196.002024-08-0296311Actual
2743814.002024-06-029618Actual
355159.002025-01-0196111Actual
324335.002024-10-0296213Actual
170808.002023-08-039667Actual
144746.002023-05-0396612Actual
300661.002024-08-0296212Actual
187329.002023-10-039664Actual
1601312.002023-07-049617Actual
3140022.002024-10-029613Actual
77197.002022-11-039618Actual
1295610.002023-04-039636Actual
183693.002023-09-0396411Actual
310456.002024-09-0296311Actual
3161315.002024-10-029615Actual
189094.002023-10-039626Actual
214034.002023-12-0496311Actual
96355.002023-01-019646Actual
321158.002024-10-0296111Actual
278208.002024-06-0296612Actual
96823.002023-01-019656Actual
2574213.002024-05-029663Actual
3491918.002025-01-019614Actual
75016.002022-11-039666Actual
214914.002023-12-0496611Actual
292406.002024-08-029673Actual
344176.002024-12-0396311Actual
2838010.002024-07-039646Actual
42727.002022-08-039667Actual
329366.002024-11-029656Actual
41338.002022-08-039666Actual
3282915.002024-11-029616Actual
243863.002024-03-0296311Actual
313104.002024-09-0296213Actual
131117.002023-04-039666Actual
224064.002024-01-0196311Actual
234381.002024-02-0196511Actual
1604810.002023-07-049667Actual
697311.002022-11-039614Actual
356577.002025-01-0196611Actual
2570720.002024-05-029613Actual
100665.002023-01-019668Actual
321705.002024-10-0296311Actual
3654514.002025-02-019618Actual
219683.002024-01-019626Actual
379567.002025-03-0396611Actual
2643410.002024-05-0296111Actual
453711.002022-09-039613Actual
250336.002024-04-029646Actual
3748510.002025-03-039646Actual
380421.002025-03-0396212Actual
2799522.002024-07-039613Actual
313424.002024-09-0296613Actual
3255913.002024-11-029663Actual
240306.002024-03-029656Actual
369256.002025-02-0196612Actual
28072.002022-07-049626Actual
91672.002023-01-019673Actual
184874.002023-09-0396112Actual
225566.002024-01-0196612Actual
311922.002024-09-0296212Actual
321434.002024-10-0296211Actual
7677.002022-05-039666Actual
321975.002024-10-0296411Actual
383414.002025-04-039673Actual
215815.002023-12-0496612Actual
248511.002022-07-049614Actual
389078.002025-04-039668Actual
2464815.002024-04-029613Actual
276672.002024-06-0296511Actual
367742.002025-02-0196511Actual
1917211.002023-10-039618Actual
200508.002023-11-039666Actual
267272.002024-05-0296113Actual
2945313.002024-08-029616Actual
58014.002022-10-039673Actual
242129.002024-03-029618Actual
288191.002024-07-0396511Actual
3731215.002025-03-039615Actual
3071911.002024-09-029666Actual
203207.002023-11-0396111Actual
174582.002023-08-0396112Actual
3483414.002025-01-019663Actual
80453.002022-12-049673Actual
23597.002022-07-049663Actual
1351715.002023-05-039613Actual
171664.002023-08-039628Actual
156023.002023-07-049673Actual
378696.002025-03-0396311Actual
357432.002025-01-0196212Actual
107517.002023-02-019646Actual
298649.002024-08-0296111Actual
2264910.002024-02-019663Actual
1382710.002023-05-039616Actual
192927.002023-10-0396111Actual
2688015.002024-06-029663Actual
790711.002022-12-049613Actual
15009.002022-06-039615Actual
1238911.002023-04-039613Actual
331477.002024-11-029628Actual
174852.002023-08-0396212Actual
2625312.002024-05-029667Actual
331818.002024-11-029668Actual
1512611.002023-06-039618Actual
162267.002023-07-0496111Actual
385816.002025-04-039626Actual
152741.002023-06-0396211Actual
213485.002023-12-0496111Actual
645810.002022-10-039617Actual
82328.002022-12-049615Actual
154193.002023-06-0396112Actual
1981811.002023-11-039615Actual
299806.002024-08-0296611Actual
1787811.002023-09-039616Actual
3860916.002025-04-039636Actual
29504.002022-07-049656Actual
3081212.002024-09-029667Actual
243315.002024-03-0296111Actual
205472.002023-11-0396212Actual
202296.002023-11-039628Actual
51495.002022-09-039646Actual
125294.002023-04-039673Actual
197608.002023-11-039664Actual
1704512.002023-08-039617Actual
381333.002025-03-0396113Actual
902911.002023-01-019613Actual
365736.002025-02-019628Actual
368921.002025-02-0196212Actual
360424.002025-02-019673Actual
253055.002024-04-029668Actual
229452.002024-02-019626Actual
386618.002025-04-039656Actual
3077715.002024-09-029617Actual
204292.002023-11-0396511Actual
1363913.002023-05-039614Actual
1782110.002023-09-039665Actual
275863.002024-06-0296211Actual
277596.002024-06-0296112Actual
59888.002022-10-039615Actual
3869413.002025-04-039666Actual
240048.002024-03-029646Actual
343902.002024-12-0396211Actual
247402.002024-04-029673Actual
324664.002024-10-0296613Actual
678713.002022-11-039613Actual
278772.002024-06-0296113Actual
88437.002022-12-049618Actual
239502.002024-03-029626Actual
3645217.002025-02-019617Actual
3633511.002025-02-019646Actual
143263.002023-05-0396411Actual
279376.002024-06-0296613Actual
214304.002023-12-0496411Actual
1760911.002023-09-039663Actual
298922.002024-08-0296211Actual
2273413.002024-02-019614Actual
131908.002023-04-039617Actual
251859.002024-04-029667Actual
61297.002022-10-039616Actual
260454.002024-05-029626Actual
115118.002023-03-039664Actual
472312.002022-09-039614Actual
95393.002023-01-019626Actual
1453214.002023-06-039613Actual
227699.002024-02-019664Actual
204024.002023-11-0396411Actual
72519.002022-11-039616Actual
148624.002023-06-039626Actual
223516.002024-01-0196111Actual
356241.002025-01-0196511Actual
309909.002024-09-0296111Actual
362814.002025-02-019626Actual
322576.002024-10-0296611Actual
381916.002025-03-0396613Actual
1503312.002023-06-039617Actual
179053.002023-09-039626Actual
287655.002024-07-0396311Actual
312832.002024-09-0296113Actual
186702.002023-10-039673Actual
10374.002022-05-039628Actual
195495.002023-10-0396612Actual
157239.002023-07-049615Actual
343046.002024-12-039668Actual
2311610.002024-02-019617Actual
141845.002023-05-039668Actual
3713415.002025-03-039663Actual
340608.002024-12-039656Actual
2185011.002024-01-019615Actual
32298.002022-07-049618Actual
377228.002025-03-039628Actual
193472.002023-10-0396311Actual
345635.002024-12-0396112Actual
205786.002023-11-0396612Actual
3400817.002024-12-039636Actual
358332.002025-01-0196113Actual
566111.002022-10-039613Actual
271746.002024-06-029626Actual
238669.002024-03-029665Actual
3625415.002025-02-019616Actual
3306113.002024-11-029667Actual
311646.002024-09-0296112Actual
389659.002025-04-0396111Actual
3840411.002025-04-039664Actual
142721.002023-05-0396211Actual
287109.002024-07-0396111Actual
318128.002024-10-029656Actual
85176.002022-12-049646Actual
2601813.002024-05-029616Actual
149425.002023-06-039656Actual
79678.002022-12-049663Actual
3598513.002025-02-019663Actual
3302717.002024-11-029617Actual
137688.002023-05-039665Actual
2175814.002024-01-019614Actual
29036.002022-07-049646Actual
4712.002022-05-039613Actual
1581510.002023-07-049616Actual
310725.002024-09-0296411Actual
99579.002023-01-019618Actual
3039419.002024-09-029614Actual
3291010.002024-11-029646Actual
69253.002022-11-039673Actual
3164813.002024-10-029665Actual
74423.002022-11-039656Actual
31507.002022-07-049667Actual
185206.002023-09-0396612Actual
333557.002024-11-0296611Actual
289116.002024-07-0396112Actual
233844.002024-02-0196311Actual
1367310.002023-05-039664Actual
1873.002022-05-039673Actual
243592.002024-03-0296211Actual
264624.002024-05-0296211Actual
45977.002022-09-039663Actual
381604.002025-03-0396213Actual
157589.002023-07-049665Actual
1388210.002023-05-039636Actual
1964111.002023-11-039663Actual
83739.002022-12-049616Actual
3760216.002025-03-039617Actual
335594.002024-11-0296213Actual
1869814.002023-10-039614Actual
54739.002022-09-039618Actual
66474.002022-10-039628Actual
159558.002023-07-049666Actual
73957.002022-11-039646Actual
298067.002024-08-029668Actual
287925.002024-07-0396411Actual
334134.002024-11-0296112Actual
3479922.002025-01-019613Actual
189636.002023-10-039646Actual
87028.002022-12-049617Actual
37447.002022-08-039615Actual
258014.002024-05-029673Actual
344712.002024-12-0396511Actual
297727.002024-08-029628Actual
232715.002024-02-019668Actual
30098.002022-07-049666Actual
386359.002025-04-039646Actual
238319.002024-03-029615Actual
3616215.002025-02-019615Actual
1801710.002023-09-039666Actual
210779.002023-12-049666Actual
363618.002025-02-019656Actual
85645.002022-12-049656Actual
1666215.002023-08-039614Actual
346824.002024-12-0396113Actual
3648713.002025-02-019667Actual
10964.002022-05-039668Actual
286527.002024-07-039668Actual
2699911.002024-06-029664Actual
342718.002024-12-039628Actual
809312.002022-12-049614Actual
87647.002022-12-049667Actual
358934.002025-01-0196613Actual
158967.002023-07-049646Actual
3745916.002025-03-039636Actual
355975.002025-01-0196411Actual
151885.002023-06-039668Actual
111844.002023-02-019668Actual
55215.002022-09-039628Actual
2500711.002024-04-029636Actual
1563013.002023-07-049614Actual
287383.002024-07-0396211Actual
242405.002024-03-029628Actual
189894.002023-10-039656Actual
121227.002023-03-039667Actual
2829915.002024-07-039616Actual
3424313.002024-12-039618Actual
177869.002023-09-039615Actual
299465.002024-08-0296411Actual
222329.002024-01-019618Actual
3846213.002025-04-039615Actual
233573.002024-02-0196211Actual
175166.002023-08-0396612Actual
222605.002024-01-019628Actual
322242.002024-10-0296511Actual
144163.002023-05-0396112Actual
36657.002022-08-039664Actual
245314.002024-03-0296112Actual
199109.002023-11-039616Actual
2392311.002024-03-029616Actual
119817.002023-03-039666Actual
2720215.002024-06-029636Actual
306609.002024-09-029646Actual
71727.002022-11-039665Actual
3184511.002024-10-029666Actual
2586413.002024-05-029664Actual
55824.002022-09-039668Actual
212905.002023-12-049668Actual
324063.002024-10-0296113Actual
308810.002022-07-049617Actual
368066.002025-02-0196611Actual
3725412.002025-03-039664Actual
123104.002023-03-039668Actual
2476815.002024-04-029614Actual
1769413.002023-09-039614Actual
276136.002024-06-0296311Actual
53946.002022-09-039667Actual
97397.002023-01-019666Actual
2968612.002024-08-029667Actual
248959.002024-04-029665Actual
111234.002023-02-019628Actual
218848.002024-01-019665Actual
18936.002022-06-039666Actual
220484.002024-01-019656Actual
1807511.002023-09-039617Actual
117318.002023-03-039616Actual
1996511.002023-11-039636Actual
334411.002024-11-0296212Actual
204634.002023-11-0396611Actual
16893.002022-06-039626Actual
203752.002023-11-0396311Actual
3855414.002025-04-039616Actual
269375.002024-06-029673Actual
4367.002022-05-039665Actual
2835416.002024-07-039636Actual

Generated 2025-06-02 22:05:58.031 UTC