[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
958810.002022-12-319636Actual
356577.002024-12-3196611Actual
49267.002022-09-029665Actual
169287.002023-08-029646Actual
161345.002023-07-039628Actual
223793.002023-12-3196211Actual
289391.002024-07-0296212Actual
243863.002024-03-0196311Actual
234381.002024-01-3196511Actual
1238911.002023-04-029613Actual
363618.002025-01-319656Actual
3376918.002024-12-029614Actual
201438.002023-11-029667Actual
1793312.002023-09-029636Actual
119223.002023-03-029656Actual
107049.002023-01-319636Actual
16418.002022-06-029616Actual
322576.002024-10-0196611Actual
3855414.002025-04-029616Actual
253055.002024-04-019668Actual
3483414.002024-12-319663Actual
1489011.002023-06-029636Actual
283264.002024-07-029626Actual
187909.002023-10-029615Actual
2918314.002024-08-019663Actual
1882510.002023-10-029665Actual
42128.002022-08-029617Actual
21118.002022-06-029618Actual
2079110.002023-12-039664Actual
224666.002023-12-3196611Actual
236539.002024-03-019663Actual
758010.002022-11-029617Actual
3501215.002024-12-319615Actual
333214.002024-11-0196411Actual
156023.002023-07-039673Actual
1760911.002023-09-029663Actual
3302717.002024-11-019617Actual
2282711.002024-01-319615Actual
277016.002024-06-0196611Actual
2705714.002024-06-019615Actual
224334.002023-12-3196411Actual
278772.002024-06-0196113Actual
121227.002023-03-029667Actual
344445.002024-12-0296411Actual
3155511.002024-10-019664Actual
2959313.002024-08-019666Actual
566111.002022-10-029613Actual
289737.002024-07-0296612Actual
7677.002022-05-029666Actual
1704512.002023-08-029617Actual
1666215.002023-08-029614Actual
3081212.002024-09-019667Actual
249529.002024-04-019616Actual
294804.002024-08-019626Actual
306609.002024-09-019646Actual
107984.002023-01-319656Actual
5178.002022-05-029616Actual
3768.002022-05-029615Actual
254183.002024-04-0196311Actual
1907911.002023-10-029617Actual
321158.002024-10-0196111Actual
243592.002024-03-0196211Actual
1506810.002023-06-029667Actual
275863.002024-06-0196211Actual
93548.002022-12-319615Actual
2643410.002024-05-0196111Actual
3824922.002025-04-029613Actual
391087.002025-04-0296611Actual
2185011.002023-12-319615Actual
28072.002022-07-039626Actual
187329.002023-10-029664Actual
3255913.002024-11-019663Actual
164532.002023-07-0396212Actual
86237.002022-12-039666Actual
43995.002022-08-029628Actual
209409.002023-12-039616Actual
23511.002022-05-029614Actual
3836919.002025-04-029614Actual
301572.002024-08-0196113Actual
311067.002024-09-0196611Actual
254453.002024-04-0196411Actual
1960715.002023-11-029613Actual
118756.002023-03-029646Actual
227064.002024-01-319673Actual
335594.002024-11-0196213Actual
175166.002023-08-0296612Actual
247402.002024-04-019673Actual
303665.002024-09-019673Actual
380144.002025-03-0296112Actual
18323.002022-06-029656Actual
3731215.002025-03-029615Actual
105287.002023-01-319665Actual
230256.002024-01-319656Actual
263747.002024-05-019668Actual
360311.002022-08-029614Actual
2696518.002024-06-019614Actual
55215.002022-09-029628Actual
78283.002022-11-029668Actual
152741.002023-06-0296211Actual
275006.002024-06-019668Actual
1587011.002023-07-039636Actual
374315.002025-03-029626Actual
311646.002024-09-0196112Actual
79678.002022-12-039663Actual
256214.002024-04-0196612Actual
2843911.002024-07-029666Actual
3386214.002024-12-029615Actual
153013.002023-06-0296311Actual
52557.002022-09-029666Actual
240306.002024-03-019656Actual
179854.002023-09-029656Actual
223516.002023-12-3196111Actual
75016.002022-11-029666Actual
1126313.002023-03-029613Actual
3849713.002025-04-029665Actual
163084.002023-07-0396411Actual
161069.002023-07-039618Actual
333557.002024-11-0196611Actual
203207.002023-11-0296111Actual
267545.002024-05-0196213Actual
111844.002023-01-319668Actual
20327.002022-06-029667Actual
1363913.002023-05-029614Actual
192927.002023-10-0296111Actual
109968.002023-01-319667Actual
393125.002025-04-0296213Actual
217928.002023-12-319664Actual
206719.002023-12-039663Actual
331477.002024-11-019628Actual
156659.002023-07-039664Actual
148359.002023-06-029616Actual
2113510.002023-12-039617Actual
139088.002023-05-029646Actual
344712.002024-12-0296511Actual
147788.002023-06-029665Actual
312832.002024-09-0196113Actual
3190317.002024-10-019617Actual
381916.002025-03-0296613Actual
65999.002022-10-029618Actual
370094.002025-01-3196213Actual
3828413.002025-04-029663Actual
3504711.002024-12-319665Actual
2684520.002024-06-019613Actual
301007.002024-08-0196612Actual
3745916.002025-03-029636Actual
1807511.002023-09-029617Actual
248609.002024-04-019615Actual
287109.002024-07-0296111Actual
51964.002022-09-029656Actual
697311.002022-11-029614Actual
9898.002022-05-029618Actual
381604.002025-03-0296213Actual
1857816.002023-10-029613Actual
161686.002023-07-039668Actual
174582.002023-08-0296112Actual
2586413.002024-05-019664Actual
290303.002024-07-0296113Actual
1182810.002023-03-029636Actual
1757416.002023-09-029613Actual
3721918.002025-03-029614Actual
354237.002024-12-319628Actual
301844.002024-08-0196213Actual
584912.002022-10-029614Actual
114012.002023-03-029673Actual
277871.002024-06-0196212Actual
3277213.002024-11-019665Actual
2122811.002023-12-039618Actual
18936.002022-06-029666Actual
47858.002022-09-029664Actual
1657710.002023-08-029663Actual
168743.002023-08-029626Actual
369256.002025-01-3196612Actual
204292.002023-11-0296511Actual
126398.002023-04-029664Actual
3491918.002024-12-319614Actual
1551016.002023-07-039613Actual
276672.002024-06-0196511Actual
3633511.002025-01-319646Actual
3515915.002024-12-319636Actual
41338.002022-08-029666Actual
130505.002023-04-029656Actual
3533713.002024-12-319667Actual
27597.002022-07-039616Actual
197608.002023-11-029664Actual
131908.002023-04-029617Actual
17857.002022-06-029646Actual
4367.002022-05-029665Actual
234114.002024-01-3196411Actual
198538.002023-11-029665Actual
1078.002022-05-029663Actual
2939613.002024-08-019665Actual
162541.002023-07-0396211Actual
90898.002022-12-319663Actual
255055.002024-04-0196611Actual
152467.002023-06-0296111Actual
2814912.002024-07-029664Actual
3510413.002024-12-319616Actual
300661.002024-08-0196212Actual
2315110.002024-01-319667Actual
2799522.002024-07-029613Actual
3071911.002024-09-019666Actual
1351715.002023-05-029613Actual
1684711.002023-08-029616Actual
169879.002023-08-029666Actual
100665.002022-12-319668Actual
2930311.002024-08-019664Actual
265431.002024-05-0196511Actual
3740414.002025-03-029616Actual
209673.002023-12-039626Actual
213485.002023-12-0396111Actual
360424.002025-01-319673Actual
85645.002022-12-039656Actual
242736.002024-03-019668Actual
302164.002024-08-0196613Actual
83739.002022-12-039616Actual
238319.002024-03-019615Actual
3288416.002024-11-019636Actual
214914.002023-12-0396611Actual
921511.002022-12-319614Actual
233844.002024-01-3196311Actual
199917.002023-11-029646Actual
368644.002025-01-3196112Actual
3598513.002025-01-319663Actual
2175814.002023-12-319614Actual
159226.002023-07-039656Actual
322242.002024-10-0196511Actual
172862.002023-08-0296211Actual
224064.002023-12-3196311Actual
71127.002022-11-029615Actual
2829915.002024-07-029616Actual
1456611.002023-06-029663Actual
240048.002024-03-019646Actual
389934.002025-04-0296211Actual
194912.002023-10-0296112Actual
1554510.002023-07-039663Actual
348916.002024-12-319673Actual
242129.002024-03-019618Actual
308810.002022-07-039617Actual
357432.002024-12-3196212Actual
119817.002023-03-029666Actual
2838010.002024-07-029646Actual
335323.002024-11-0196113Actual
143594.002023-05-0296611Actual
241549.002024-03-019667Actual
219683.002023-12-319626Actual
141845.002023-05-029668Actual
298649.002024-08-0196111Actual
378148.002025-03-0296111Actual
6149.002022-05-029636Actual
277596.002024-06-0196112Actual
107517.002023-01-319646Actual
39788.002022-08-029636Actual
378696.002025-03-0296311Actual
3400817.002024-12-029636Actual
3267912.002024-11-019664Actual
287925.002024-07-0296411Actual
310725.002024-09-0196411Actual
312268.002024-09-0196612Actual
200508.002023-11-029666Actual
1869814.002023-10-029614Actual
57237.002022-10-029663Actual
102057.002023-01-319663Actual
332944.002024-11-0196311Actual
264895.002024-05-0196311Actual
2570720.002024-05-019613Actual
123104.002023-03-029668Actual
295607.002024-08-019656Actual
3403410.002024-12-029646Actual
245581.002024-03-0196212Actual
317869.002024-10-019646Actual
177289.002023-09-029664Actual
323496.002024-10-0196612Actual
127806.002023-04-029665Actual
354578.002024-12-319668Actual
1675511.002023-08-029615Actual
149425.002023-06-029656Actual
60507.002022-10-029665Actual
171664.002023-08-029628Actual
2392311.002024-03-019616Actual
290576.002024-07-0296213Actual
3264419.002024-11-019614Actual
326166.002024-11-019673Actual
207282.002023-12-039673Actual
45977.002022-09-029663Actual
341512.002022-08-029613Actual
29036.002022-07-039646Actual
142994.002023-05-0296311Actual
48648.002022-09-029615Actual
2088310.002023-12-039665Actual
1453214.002023-06-029613Actual
2728712.002024-06-019666Actual
2099512.002023-12-039636Actual
378422.002025-03-0296211Actual
3524412.002024-12-319666Actual
1033111.002023-01-319614Actual
24373.002022-07-039673Actual
43517.002022-08-029618Actual
344176.002024-12-0296311Actual
1144911.002023-03-029614Actual
1981811.002023-11-029615Actual
1367310.002023-05-029664Actual
71727.002022-11-029665Actual
278208.002024-06-0196612Actual
2720215.002024-06-019636Actual
188829.002023-10-029616Actual
323155.002024-10-0196112Actual
14216.002022-06-029664Actual
139679.002023-05-029666Actual
1604810.002023-07-039667Actual
3199514.002024-10-019618Actual
367205.002025-01-3196311Actual
347414.002024-12-0296613Actual
3625415.002025-01-319616Actual
98786.002022-12-319667Actual
3610413.002025-01-319664Actual
2621815.002024-05-019617Actual
260454.002024-05-019626Actual
205472.002023-11-0296212Actual
343902.002024-12-0296211Actual
189894.002023-10-029656Actual
335916.002024-11-0196613Actual
286187.002024-07-029628Actual
227699.002024-01-319664Actual
324063.002024-10-0196113Actual
162267.002023-07-0396111Actual
195495.002023-10-0296612Actual
368066.002025-01-3196611Actual
229452.002024-01-319626Actual
248959.002024-04-019665Actual
3846213.002025-04-029615Actual
173671.002023-08-0296511Actual
383414.002025-04-029673Actual
343046.002024-12-029668Actual
299465.002024-08-0196411Actual
97397.002022-12-319666Actual
3436210.002024-12-0296111Actual
89503.002022-12-039668Actual
158422.002023-07-039626Actual
3648713.002025-01-319667Actual
139346.002023-05-029656Actual
117318.002023-03-029616Actual
1014511.002023-01-319613Actual
9087.002022-05-029667Actual
358604.002024-12-3196213Actual
311922.002024-09-0196212Actual
40724.002022-08-029656Actual
2714713.002024-06-019616Actual
2476815.002024-04-019614Actual
120608.002023-03-029617Actual
3296913.002024-11-019666Actual
369824.002025-01-3196113Actual
3252421.002024-11-019613Actual
453711.002022-09-029613Actual
100055.002022-12-319628Actual
1917211.002023-10-029618Actual
3057913.002024-09-019616Actual
2311610.002024-01-319617Actual
267272.002024-05-0196113Actual
73957.002022-11-029646Actual
54739.002022-09-029618Actual
255623.002024-04-0196112Actual
324664.002024-10-0196613Actual
143263.002023-05-0296411Actual
2167310.002023-12-319663Actual
186702.002023-10-029673Actual
154526.002023-06-0296612Actual
392288.002025-04-0296612Actual
1911410.002023-10-029667Actual
176662.002023-09-029673Actual
1996511.002023-11-029636Actual
185206.002023-09-0296612Actual
3052211.002024-09-019665Actual
84214.002022-12-039626Actual
2464815.002024-04-019613Actual
358934.002024-12-3196613Actual
2373815.002024-03-019614Actual
183151.002023-09-0296211Actual
3769414.002025-03-029618Actual
77197.002022-11-029618Actual
233573.002024-01-3196211Actual
146859.002023-06-029664Actual
2361816.002024-03-019613Actual
2853211.002024-07-029667Actual
370414.002025-01-3196613Actual

Generated 2025-06-02 01:04:02.565 UTC