[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172005.002023-08-029668Actual
324335.002024-10-0196213Actual
2464815.002024-04-019613Actual
96823.002022-12-319656Actual
368066.002025-01-3196611Actual
286187.002024-07-029628Actual
127806.002023-04-029665Actual
119223.002023-03-029656Actual
2950816.002024-08-019636Actual
61774.002022-10-029626Actual
247402.002024-04-019673Actual
207282.002023-12-039673Actual
299806.002024-08-0196611Actual
248959.002024-04-019665Actual
335323.002024-11-0196113Actual
162267.002023-07-0396111Actual
3598513.002025-01-319663Actual
186702.002023-10-029673Actual
1551016.002023-07-039613Actual
21118.002022-06-029618Actual
174582.002023-08-0296112Actual
2820713.002024-07-029615Actual
205203.002023-11-0296112Actual
3436210.002024-12-0296111Actual
2377310.002024-03-019664Actual
351315.002024-12-319626Actual
164264.002023-07-0396112Actual
345058.002024-12-0296611Actual
2974413.002024-08-019618Actual
343046.002024-12-029668Actual
378148.002025-03-0296111Actual
232374.002024-01-319628Actual
72519.002022-11-029616Actual
2803014.002024-07-029663Actual
141504.002023-05-029628Actual
10964.002022-05-029668Actual
847010.002022-12-039636Actual
355434.002024-12-3196211Actual
164844.002023-07-0396612Actual
210476.002023-12-039656Actual
2261415.002024-01-319613Actual
2722811.002024-06-019646Actual
343902.002024-12-0296211Actual
255623.002024-04-0196112Actual
115118.002023-03-029664Actual
2315110.002024-01-319667Actual
1964111.002023-11-029663Actual
14216.002022-06-029664Actual
91672.002022-12-319673Actual
321705.002024-10-0196311Actual
123104.002023-03-029668Actual
1351715.002023-05-029613Actual
3828413.002025-04-029663Actual
109968.002023-01-319667Actual
194912.002023-10-0296112Actual
381333.002025-03-0296113Actual
2945313.002024-08-019616Actual
286527.002024-07-029668Actual
143594.002023-05-0296611Actual
67084.002022-10-029668Actual
274668.002024-06-019628Actual
146859.002023-06-029664Actual
254183.002024-04-0196311Actual
2075614.002023-12-039614Actual
111234.002023-01-319628Actual
51495.002022-09-029646Actual
36657.002022-08-029664Actual
381604.002025-03-0296213Actual
390476.002025-04-0296411Actual
203207.002023-11-0296111Actual
114012.002023-03-029673Actual
228619.002024-01-319665Actual
2412012.002024-03-019617Actual
3030914.002024-09-019663Actual
1793312.002023-09-029636Actual
2500711.002024-04-019636Actual
65999.002022-10-029618Actual
126398.002023-04-029664Actual
344712.002024-12-0296511Actual
23511.002022-05-029614Actual
298922.002024-08-0196211Actual
389078.002025-04-029668Actual
1144911.002023-03-029614Actual
331477.002024-11-019628Actual
29036.002022-07-039646Actual
60507.002022-10-029665Actual
2829915.002024-07-029616Actual
3252421.002024-11-019613Actual
120608.002023-03-029617Actual
302164.002024-08-0196613Actual
2361816.002024-03-019613Actual
86237.002022-12-039666Actual
358934.002024-12-3196613Actual
3161315.002024-10-019615Actual
219683.002023-12-319626Actual
1807511.002023-09-029617Actual
16893.002022-06-029626Actual
199109.002023-11-029616Actual
356577.002024-12-3196611Actual
163084.002023-07-0396411Actual
100665.002022-12-319668Actual
192345.002023-10-029668Actual
345912.002024-12-0296212Actual
263747.002024-05-019668Actual
237102.002024-03-019673Actual
370094.002025-01-3196213Actual
388736.002025-04-029628Actual
314925.002024-10-019673Actual
260454.002024-05-019626Actual
311067.002024-09-0196611Actual
2476815.002024-04-019614Actual
310182.002024-09-0196211Actual
238319.002024-03-019615Actual
275006.002024-06-019668Actual
220819.002023-12-319666Actual
2688015.002024-06-019663Actual
2859015.002024-07-029618Actual
199374.002023-11-029626Actual
379567.002025-03-0296611Actual
790711.002022-12-039613Actual
18936.002022-06-029666Actual
199917.002023-11-029646Actual
110759.002023-01-319618Actual
107517.002023-01-319646Actual
323155.002024-10-0196112Actual
57237.002022-10-029663Actual
192006.002023-10-029628Actual
169879.002023-08-029666Actual
306066.002024-09-019626Actual
233844.002024-01-3196311Actual
378966.002025-03-0296411Actual
158422.002023-07-039626Actual
289737.002024-07-0296612Actual
261258.002024-05-019656Actual
116528.002023-03-029665Actual
1882510.002023-10-029665Actual
334411.002024-11-0196212Actual
115908.002023-03-029615Actual
144163.002023-05-0296112Actual
385816.002025-04-029626Actual
902911.002022-12-319613Actual
188829.002023-10-029616Actual
2914820.002024-08-019613Actual
323496.002024-10-0196612Actual
265165.002024-05-0196411Actual
244746.002024-03-0196611Actual
3389613.002024-12-029665Actual
381916.002025-03-0296613Actual
2609911.002024-05-019646Actual
2122811.002023-12-039618Actual
129073.002023-04-029626Actual
3170514.002024-10-019616Actual
333214.002024-11-0196411Actual
393125.002025-04-0296213Actual
1911410.002023-10-029667Actual
173404.002023-08-0296411Actual
369256.002025-01-3196612Actual
196984.002023-11-029673Actual
292406.002024-08-019673Actual
214571.002023-12-0396511Actual
1587011.002023-07-039636Actual
4367.002022-05-029665Actual
2824213.002024-07-029665Actual
326166.002024-11-019673Actual
243592.002024-03-0196211Actual
189636.002023-10-029646Actual
300661.002024-08-0196212Actual
166344.002023-08-029673Actual
34778.002022-08-029663Actual
3042913.002024-09-019664Actual
6616.002022-05-029646Actual
1363913.002023-05-029614Actual
392288.002025-04-0296612Actual
17857.002022-06-029646Actual
1554510.002023-07-039663Actual
3840411.002025-04-029664Actual
278772.002024-06-0196113Actual
267545.002024-05-0196213Actual
337415.002024-12-029673Actual
147788.002023-06-029665Actual
3731215.002025-03-029615Actual
6149.002022-05-029636Actual
2199611.002023-12-319636Actual
2959313.002024-08-019666Actual
18323.002022-06-029656Actual
15009.002022-06-029615Actual
3754413.002025-03-029666Actual
28072.002022-07-039626Actual
229189.002024-01-319616Actual
204292.002023-11-0296511Actual
218848.002023-12-319665Actual
214304.002023-12-0396411Actual
74423.002022-11-029656Actual
84214.002022-12-039626Actual
63796.002022-10-029666Actual
75016.002022-11-029666Actual
356241.002024-12-3196511Actual
105287.002023-01-319665Actual
35553.002022-08-029673Actual
136114.002023-05-029673Actual
3648713.002025-01-319667Actual
245905.002024-03-0196612Actual
233295.002024-01-3196111Actual
59888.002022-10-029615Actual
2699911.002024-06-019664Actual
312268.002024-09-0196612Actual
187909.002023-10-029615Actual
3400817.002024-12-029636Actual
254722.002024-04-0196511Actual
308810.002022-07-039617Actual
265431.002024-05-0196511Actual
3619711.002025-01-319665Actual
263417.002024-05-019628Actual
79678.002022-12-039663Actual
355705.002024-12-3196311Actual
243863.002024-03-0196311Actual
205786.002023-11-0296612Actual
2217410.002023-12-319667Actual
39788.002022-08-029636Actual
133319.002023-04-029618Actual
42727.002022-08-029667Actual
219419.002023-12-319616Actual
137688.002023-05-029665Actual
186139.002023-10-029663Actual
392853.002025-04-0296113Actual
209409.002023-12-039616Actual
85176.002022-12-039646Actual
3625415.002025-01-319616Actual
329366.002024-11-019656Actual
106553.002023-01-319626Actual
82328.002022-12-039615Actual
380421.002025-03-0296212Actual
958810.002022-12-319636Actual
3368414.002024-12-029663Actual
3869413.002025-04-029666Actual
1182810.002023-03-029636Actual
162813.002023-07-0396311Actual
2918314.002024-08-019663Actual
3501215.002024-12-319615Actual
312832.002024-09-0196113Actual
2311610.002024-01-319617Actual
309909.002024-09-0196111Actual
244401.002024-03-0196511Actual
1604810.002023-07-039667Actual
390741.002025-04-0296511Actual
566111.002022-10-029613Actual
3734713.002025-03-029665Actual
2397811.002024-03-019636Actual
198538.002023-11-029665Actual
73957.002022-11-029646Actual
309328.002024-09-019668Actual
374315.002025-03-029626Actual
389934.002025-04-0296211Actual
3087015.002024-09-019618Actual
205472.002023-11-0296212Actual
2020110.002023-11-029618Actual
234114.002024-01-3196411Actual
248511.002022-07-039614Actual
154526.002023-06-0296612Actual
227699.002024-01-319664Actual
1601312.002023-07-039617Actual
379231.002025-03-0296511Actual
1654215.002023-08-029613Actual
97397.002022-12-319666Actual
117318.002023-03-029616Actual
157589.002023-07-039665Actual
132527.002023-04-029667Actual
1769413.002023-09-029614Actual
1996511.002023-11-029636Actual
32298.002022-07-039618Actual
149425.002023-06-029656Actual
345635.002024-12-0296112Actual
240048.002024-03-019646Actual
7084.002022-05-029656Actual
2728712.002024-06-019666Actual
1657710.002023-08-029663Actual
3306113.002024-11-019667Actual
264895.002024-05-0196311Actual
3610413.002025-01-319664Actual
2592414.002024-05-019615Actual
306609.002024-09-019646Actual
284068.002024-07-029656Actual
276405.002024-06-0196411Actual
258014.002024-05-019673Actual
3607019.002025-01-319614Actual
156659.002023-07-039664Actual
148359.002023-06-029616Actual
3878711.002025-04-029667Actual
2392311.002024-03-019616Actual
61297.002022-10-029616Actual
103916.002023-01-319664Actual
3721918.002025-03-029614Actual
276136.002024-06-0196311Actual
240306.002024-03-019656Actual
1675511.002023-08-029615Actual
128598.002023-04-029616Actual
1474311.002023-06-029615Actual
195182.002023-10-0296212Actual
1787811.002023-09-029616Actual
289391.002024-07-0296212Actual
233573.002024-01-3196211Actual
321434.002024-10-0196211Actual
141845.002023-05-029668Actual
3282915.002024-11-019616Actual
2079110.002023-12-039664Actual
328564.002024-11-019626Actual
43995.002022-08-029628Actual
68478.002022-11-029663Actual
141229.002023-05-029618Actual
357768.002024-12-3196612Actual
3479922.002024-12-319613Actual
203752.002023-11-0296311Actual
367742.002025-01-3196511Actual
71727.002022-11-029665Actual
383414.002025-04-029673Actual
177869.002023-09-029615Actual
1456611.002023-06-029663Actual
212905.002023-12-039668Actual
204634.002023-11-0296611Actual
251859.002024-04-019667Actual
2264910.002024-01-319663Actual
98786.002022-12-319667Actual
249529.002024-04-019616Actual
311922.002024-09-0196212Actual
194346.002023-10-0296611Actual
197608.002023-11-029664Actual
161686.002023-07-039668Actual
981810.002022-12-319617Actual
77197.002022-11-029618Actual
380768.002025-03-0296612Actual
3288416.002024-11-019636Actual
13132.002022-06-029673Actual
223793.002023-12-3196211Actual
275863.002024-06-0196211Actual
1014511.002023-01-319613Actual
354237.002024-12-319628Actual
1126313.002023-03-029613Actual
66474.002022-10-029628Actual
171664.002023-08-029628Actual
185206.002023-09-0296612Actual
320237.002024-10-019628Actual
19729.002022-06-029617Actual
2696518.002024-06-019614Actual
2524311.002024-04-019618Actual
232715.002024-01-319668Actual
2509210.002024-04-019666Actual
2615811.002024-05-019666Actual
253055.002024-04-019668Actual
220484.002023-12-319656Actual
62737.002022-10-029646Actual
1972615.002023-11-029614Actual
2373815.002024-03-019614Actual
215484.002023-12-0396112Actual
133794.002023-04-029628Actual
289116.002024-07-0296112Actual
87647.002022-12-039667Actual
33364.002022-07-039668Actual
2738013.002024-06-019667Actual
294804.002024-08-019626Actual
3255913.002024-11-019663Actual
2957.002022-05-029664Actual
224666.002023-12-3196611Actual
322576.002024-10-0196611Actual
265776.002024-05-0196611Actual
55215.002022-09-029628Actual
321975.002024-10-0196411Actual
366934.002025-01-3196211Actual
3855414.002025-04-029616Actual
303665.002024-09-019673Actual
322242.002024-10-0196511Actual
298649.002024-08-0196111Actual
3616215.002025-01-319615Actual
131117.002023-04-029666Actual
308986.002024-09-019628Actual
371915.002025-03-029673Actual
175166.002023-08-0296612Actual
391942.002025-04-0296212Actual
278208.002024-06-0196612Actual
200174.002023-11-029656Actual
341512.002022-08-029613Actual
121227.002023-03-029667Actual
299465.002024-08-0196411Actual
276672.002024-06-0196511Actual
234381.002024-01-3196511Actual

Generated 2025-06-01 23:29:05.536 UTC