[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3483414.002024-12-319663Actual
211708.002023-12-039667Actual
3155511.002024-10-019664Actual
136114.002023-05-029673Actual
584912.002022-10-029614Actual
290904.002024-07-0296613Actual
298067.002024-08-019668Actual
248028.002024-04-019664Actual
377568.002025-03-029668Actual
119223.002023-03-029656Actual
128598.002023-04-029616Actual
301007.002024-08-0196612Actual
203752.002023-11-0296311Actual
229911.002022-07-039613Actual
82947.002022-12-039665Actual
2957.002022-05-029664Actual
213485.002023-12-0396111Actual
204292.002023-11-0296511Actual
1355211.002023-05-029663Actual
172862.002023-08-0296211Actual
224334.002023-12-3196411Actual
2167310.002023-12-319663Actual
1601312.002023-07-039617Actual
2849717.002024-07-029617Actual
154526.002023-06-0296612Actual
163351.002023-07-0396511Actual
360424.002025-01-319673Actual
289737.002024-07-0296612Actual
219419.002023-12-319616Actual
16418.002022-06-029616Actual
321705.002024-10-0196311Actual
89503.002022-12-039668Actual
248609.002024-04-019615Actual
341512.002022-08-029613Actual
163084.002023-07-0396411Actual
300661.002024-08-0196212Actual
391942.002025-04-0296212Actual
153626.002023-06-0296611Actual
109968.002023-01-319667Actual
286527.002024-07-029668Actual
185206.002023-09-0296612Actual
98786.002022-12-319667Actual
1182810.002023-03-029636Actual
249529.002024-04-019616Actual
94919.002022-12-319616Actual
119817.002023-03-029666Actual
2939613.002024-08-019665Actual
1807511.002023-09-029617Actual
2959313.002024-08-019666Actual
41338.002022-08-029666Actual
172585.002023-08-0296111Actual
61297.002022-10-029616Actual
351859.002024-12-319646Actual
234381.002024-01-3196511Actual
141229.002023-05-029618Actual
20327.002022-06-029667Actual
351315.002024-12-319626Actual
275006.002024-06-019668Actual
238319.002024-03-019615Actual
2088310.002023-12-039665Actual
311067.002024-09-0196611Actual
2926818.002024-08-019614Actual
97397.002022-12-319666Actual
2728712.002024-06-019666Actual
2835416.002024-07-029636Actual
1679010.002023-08-029665Actual
2468310.002024-04-019663Actual
105287.002023-01-319665Actual
120608.002023-03-029617Actual
317869.002024-10-019646Actual
1654215.002023-08-029613Actual
3884513.002025-04-029618Actual
33364.002022-07-039668Actual
278208.002024-06-0196612Actual
183423.002023-09-0296311Actual
2010811.002023-11-029617Actual
43995.002022-08-029628Actual
92758.002022-12-319664Actual
2918314.002024-08-019663Actual
190219.002023-10-029666Actual
60507.002022-10-029665Actual
65207.002022-10-029667Actual
123104.002023-03-029668Actual
312268.002024-09-0196612Actual
342718.002024-12-029628Actual
90898.002022-12-319663Actual
206719.002023-12-039663Actual
110759.002023-01-319618Actual
306066.002024-09-019626Actual
267874.002024-05-0196613Actual
277871.002024-06-0196212Actual
1512611.002023-06-029618Actual
381916.002025-03-0296613Actual
164532.002023-07-0396212Actual
263417.002024-05-019628Actual
76408.002022-11-029667Actual
275863.002024-06-0196211Actual
147788.002023-06-029665Actual
2199611.002023-12-319636Actual
158967.002023-07-039646Actual
380768.002025-03-0296612Actual
334134.002024-11-0196112Actual
2738013.002024-06-019667Actual
280875.002024-07-029673Actual
1126313.002023-03-029613Actual
4712.002022-05-029613Actual
24373.002022-07-039673Actual
298922.002024-08-0196211Actual
3610413.002025-01-319664Actual
47858.002022-09-029664Actual
173404.002023-08-0296411Actual
734810.002022-11-029636Actual
300385.002024-08-0196112Actual
205786.002023-11-0296612Actual
3731215.002025-03-029615Actual
228619.002024-01-319665Actual
1033111.002023-01-319614Actual
2853211.002024-07-029667Actual
3713415.002025-03-029663Actual
4367.002022-05-029665Actual
131908.002023-04-029617Actual
2609911.002024-05-019646Actual
157239.002023-07-039615Actual
3140022.002024-10-019613Actual
207282.002023-12-039673Actual
49267.002022-09-029665Actual
173671.002023-08-0296511Actual
73957.002022-11-029646Actual
2615811.002024-05-019666Actual
144746.002023-05-0296612Actual
269375.002024-06-019673Actual
253911.002024-04-0196211Actual
7677.002022-05-029666Actual
2699911.002024-06-019664Actual
233295.002024-01-3196111Actual
332674.002024-11-0196211Actual
143594.002023-05-0296611Actual
3768.002022-05-029615Actual
1769413.002023-09-029614Actual
2814912.002024-07-029664Actual
203482.002023-11-0296211Actual
31507.002022-07-039667Actual
3291010.002024-11-019646Actual
126398.002023-04-029664Actual
186702.002023-10-029673Actual
1782110.002023-09-029665Actual
3846213.002025-04-029615Actual
3403410.002024-12-029646Actual
902911.002022-12-319613Actual
229452.002024-01-319626Actual
329366.002024-11-019656Actual
249792.002024-04-019626Actual
57237.002022-10-029663Actual
3524412.002024-12-319666Actual
102833.002023-01-319673Actual
238669.002024-03-019665Actual
2175814.002023-12-319614Actual
2397811.002024-03-019636Actual
2811519.002024-07-029614Actual
38819.002022-08-029616Actual
117711.002022-06-029613Actual
3824922.002025-04-029613Actual
51495.002022-09-029646Actual
37447.002022-08-029615Actual
344712.002024-12-0296511Actual
173133.002023-08-0296311Actual
58014.002022-10-029673Actual
215815.002023-12-0396612Actual
3380412.002024-12-029664Actual
104708.002023-01-319615Actual
28072.002022-07-039626Actual
72519.002022-11-029616Actual
53946.002022-09-029667Actual
51029.002022-09-029636Actual
2113510.002023-12-039617Actual
71127.002022-11-029615Actual
15626.002022-06-029665Actual
3027422.002024-09-019613Actual
222934.002023-12-319668Actual
220228.002023-12-319646Actual
3190317.002024-10-019617Actual
210218.002023-12-039646Actual
164844.002023-07-0396612Actual
295607.002024-08-019656Actual
294804.002024-08-019626Actual
2688015.002024-06-019663Actual
335323.002024-11-0196113Actual
205203.002023-11-0296112Actual
1563013.002023-07-039614Actual
229996.002024-01-319646Actual
184874.002023-09-0296112Actual
333557.002024-11-0196611Actual
40256.002022-08-029646Actual
1964111.002023-11-029663Actual
2945313.002024-08-019616Actual
244746.002024-03-0196611Actual
2261415.002024-01-319613Actual
312832.002024-09-0196113Actual
227064.002024-01-319673Actual
345635.002024-12-0296112Actual
381333.002025-03-0296113Actual
299465.002024-08-0196411Actual
144432.002023-05-0296212Actual
70337.002022-11-029664Actual
96355.002022-12-319646Actual
299196.002024-08-0196311Actual
3071911.002024-09-019666Actual
176662.002023-09-029673Actual
2264910.002024-01-319663Actual
3252421.002024-11-019613Actual
179596.002023-09-029646Actual
55215.002022-09-029628Actual
136111.002022-06-029614Actual
2843911.002024-07-029666Actual
158422.002023-07-039626Actual
132527.002023-04-029667Actual
42727.002022-08-029667Actual
3709922.002025-03-029613Actual
187909.002023-10-029615Actual
232099.002024-01-319618Actual
393455.002025-04-0296613Actual
220819.002023-12-319666Actual
193201.002023-10-0296211Actual
3436210.002024-12-0296111Actual
169879.002023-08-029666Actual
335916.002024-11-0196613Actual
331818.002024-11-019668Actual
301844.002024-08-0196213Actual
1873.002022-05-029673Actual
1907911.002023-10-029617Actual
334758.002024-11-0196612Actual
1690212.002023-08-029636Actual
358934.002024-12-3196613Actual
383414.002025-04-029673Actual
162267.002023-07-0396111Actual
2500711.002024-04-019636Actual
313104.002024-09-0196213Actual
77197.002022-11-029618Actual
198538.002023-11-029665Actual
287655.002024-07-0296311Actual
290303.002024-07-0296113Actual
244401.002024-03-0196511Actual
309909.002024-09-0196111Actual
366934.002025-01-3196211Actual
17857.002022-06-029646Actual
2595912.002024-05-019665Actual
3855414.002025-04-029616Actual
2803014.002024-07-029663Actual
195495.002023-10-0296612Actual
214571.002023-12-0396511Actual
115908.002023-03-029615Actual
356577.002024-12-3196611Actual
1465113.002023-06-029614Actual
2122811.002023-12-039618Actual
2930311.002024-08-019664Actual
389934.002025-04-0296211Actual
2592414.002024-05-019615Actual
354578.002024-12-319668Actual
365736.002025-01-319628Actual
78283.002022-11-029668Actual
324664.002024-10-0196613Actual
1456611.002023-06-029663Actual
227699.002024-01-319664Actual
179053.002023-09-029626Actual
2829915.002024-07-029616Actual
3878711.002025-04-029667Actual
87028.002022-12-039617Actual
127806.002023-04-029665Actual
192006.002023-10-029628Actual
5178.002022-05-029616Actual
335594.002024-11-0196213Actual
85645.002022-12-039656Actual
3633511.002025-01-319646Actual
1014511.002023-01-319613Actual
1713810.002023-08-029618Actual
279376.002024-06-0196613Actual
194912.002023-10-0296112Actual
140629.002023-05-029667Actual
2709011.002024-06-019665Actual
91672.002022-12-319673Actual
2696518.002024-06-019614Actual
35553.002022-08-029673Actual
3875216.002025-04-029617Actual
59096.002022-10-029664Actual
3164813.002024-10-019665Actual
318128.002024-10-019656Actual
215484.002023-12-0396112Actual
170808.002023-08-029667Actual
566111.002022-10-029613Actual
6616.002022-05-029646Actual
181689.002023-09-029618Actual
161345.002023-07-039628Actual
391665.002025-04-0296112Actual
32773.002022-07-039628Actual
100665.002022-12-319668Actual
1581510.002023-07-039616Actual
50057.002022-09-029616Actual
2574213.002024-05-019663Actual
323496.002024-10-0196612Actual
290576.002024-07-0296213Actual
3504711.002024-12-319665Actual
263747.002024-05-019668Actual
1981811.002023-11-029615Actual
346258.002024-12-0296612Actual
95393.002022-12-319626Actual
278772.002024-06-0196113Actual
154193.002023-06-0296112Actual
3769414.002025-03-029618Actual
235605.002024-01-3196612Actual
3645217.002025-01-319617Actual
2515012.002024-04-019617Actual
1363913.002023-05-029614Actual
2373815.002024-03-019614Actual
260454.002024-05-019626Actual
1996511.002023-11-029636Actual
355705.002024-12-3196311Actual
1144911.002023-03-029614Actual
1373311.002023-05-029615Actual
139679.002023-05-029666Actual
1489011.002023-06-029636Actual
1453214.002023-06-029613Actual
2838010.002024-07-029646Actual
240048.002024-03-019646Actual
1801710.002023-09-029666Actual
142446.002023-05-0296111Actual
374315.002025-03-029626Actual
3666510.002025-01-3196111Actual
3288416.002024-11-019636Actual
378148.002025-03-0296111Actual
44585.002022-08-029668Actual
3273714.002024-11-019615Actual
2464815.002024-04-019613Actual
204634.002023-11-0296611Actual
286187.002024-07-029628Actual
2974413.002024-08-019618Actual
328564.002024-11-019626Actual
2273413.002024-01-319614Actual
1911410.002023-10-029667Actual
181108.002023-09-029667Actual
3625415.002025-01-319616Actual
125294.002023-04-029673Actual
156659.002023-07-039664Actual
3170514.002024-10-019616Actual
182875.002023-09-0296111Actual
30098.002022-07-039666Actual
344176.002024-12-0296311Actual
3193712.002024-10-019667Actual
3479922.002024-12-319613Actual
69253.002022-11-029673Actual
310456.002024-09-0196311Actual
1857816.002023-10-029613Actual
240628.002024-03-019666Actual
210779.002023-12-039666Actual
134405.002023-04-029668Actual
236539.002024-03-019663Actual
2377310.002024-03-019664Actual
386359.002025-04-029646Actual
146859.002023-06-029664Actual
26228.002022-07-039615Actual
177289.002023-09-029664Actual
3748510.002025-03-029646Actual
381604.002025-03-0296213Actual
194346.002023-10-0296611Actual
148624.002023-06-029626Actual
1295610.002023-04-029636Actual
39294.002022-08-029626Actual
1972615.002023-11-029614Actual
310182.002024-09-0196211Actual
131117.002023-04-029666Actual
355159.002024-12-3196111Actual
1503312.002023-06-029617Actual
2509210.002024-04-019666Actual
1675511.002023-08-029615Actual
121227.002023-03-029667Actual
3648713.002025-01-319667Actual
153013.002023-06-0296311Actual
2631314.002024-05-019618Actual
1787811.002023-09-029616Actual
3840411.002025-04-029664Actual
297727.002024-08-019628Actual
314925.002024-10-019673Actual
3176016.002024-10-019636Actual
271746.002024-06-019626Actual
94127.002022-12-319665Actual

Generated 2025-06-01 13:18:50.651 UTC