[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252715.002024-04-029628Actual
267545.002024-05-0296213Actual
117318.002023-03-039616Actual
144432.002023-05-0396212Actual
272546.002024-06-029656Actual
239502.002024-03-029626Actual
2079110.002023-12-049664Actual
1972615.002023-11-039614Actual
46754.002022-09-039673Actual
214304.002023-12-0496411Actual
323155.002024-10-0296112Actual
342718.002024-12-039628Actual
1782110.002023-09-039665Actual
1474311.002023-06-039615Actual
311067.002024-09-0296611Actual
367742.002025-02-0196511Actual
1666215.002023-08-039614Actual
149425.002023-06-039656Actual
88914.002022-12-049628Actual
148624.002023-06-039626Actual
375118.002025-03-039656Actual
227064.002024-02-019673Actual
63796.002022-10-039666Actual
391087.002025-04-0396611Actual
355159.002025-01-0196111Actual
287109.002024-07-0396111Actual
146232.002023-06-039673Actual
472312.002022-09-039614Actual
386618.002025-04-039656Actual
2570720.002024-05-029613Actual
43517.002022-08-039618Actual
339804.002024-12-039626Actual
2705714.002024-06-029615Actual
3479922.002025-01-019613Actual
2643410.002024-05-0296111Actual
44585.002022-08-039668Actual
331477.002024-11-029628Actual
243592.002024-03-0296211Actual
223516.002024-01-0196111Actual
161345.002023-07-049628Actual
92758.002023-01-019664Actual
16418.002022-06-039616Actual
258014.002024-05-029673Actual
1503312.002023-06-039617Actual
109968.002023-02-019667Actual
363618.002025-02-019656Actual
182296.002023-09-039668Actual
213485.002023-12-0496111Actual
84214.002022-12-049626Actual
91672.002023-01-019673Actual
378696.002025-03-0396311Actual
50057.002022-09-039616Actual
60507.002022-10-039665Actual
6616.002022-05-039646Actual
125294.002023-04-039673Actual
203482.002023-11-0396211Actual
2084910.002023-12-049615Actual
224064.002024-01-0196311Actual
3824922.002025-04-039613Actual
697311.002022-11-039614Actual
374315.002025-03-039626Actual
283264.002024-07-039626Actual
292406.002024-08-029673Actual
344176.002024-12-0396311Actual
80453.002022-12-049673Actual
3048714.002024-09-029615Actual
230589.002024-02-019666Actual
278772.002024-06-0296113Actual
217928.002024-01-019664Actual
247402.002024-04-029673Actual
2838010.002024-07-039646Actual
93548.002023-01-019615Actual
326166.002024-11-029673Actual
5178.002022-05-039616Actual
299806.002024-08-0296611Actual
158422.002023-07-049626Actual
251859.002024-04-029667Actual
298649.002024-08-0296111Actual
139346.002023-05-039656Actual
87647.002022-12-049667Actual
152467.002023-06-0396111Actual
169879.002023-08-039666Actual
3760216.002025-03-039617Actual
120608.002023-03-039617Actual
255623.002024-04-0296112Actual
234716.002024-02-0196611Actual
186702.002023-10-039673Actual
59888.002022-10-039615Actual
2939613.002024-08-029665Actual
206719.002023-12-049663Actual
368066.002025-02-0196611Actual
678713.002022-11-039613Actual
249792.002024-04-029626Actual
280875.002024-07-039673Actual
255892.002024-04-0296212Actual
222605.002024-01-019628Actual
31507.002022-07-049667Actual
367474.002025-02-0196411Actual
299465.002024-08-0296411Actual
2734517.002024-06-029617Actual
141845.002023-05-039668Actual
171664.002023-08-039628Actual
302164.002024-08-0296613Actual
3255913.002024-11-029663Actual
386359.002025-04-039646Actual
183961.002023-09-0396511Actual
2515012.002024-04-029617Actual
242129.002024-03-029618Actual
99579.002023-01-019618Actual
184304.002023-09-0396611Actual
2088310.002023-12-049665Actual
214034.002023-12-0496311Actual
243863.002024-03-0296311Actual
3155511.002024-10-029664Actual
2113510.002023-12-049617Actual
164532.002023-07-0496212Actual
3395315.002024-12-039616Actual
187329.002023-10-039664Actual
1014511.002023-02-019613Actual
157239.002023-07-049615Actual
1144911.002023-03-039614Actual
52557.002022-09-039666Actual
95393.002023-01-019626Actual
238319.002024-03-029615Actual
32773.002022-07-049628Actual
182875.002023-09-0396111Actual
55215.002022-09-039628Actual
217302.002024-01-019673Actual
189636.002023-10-039646Actual
225566.002024-01-0196612Actual
240048.002024-03-029646Actual
2914820.002024-08-029613Actual
219683.002024-01-019626Actual
360311.002022-08-039614Actual
314925.002024-10-029673Actual
194012.002023-10-0396511Actual
3666510.002025-02-0196111Actual
202626.002023-11-039668Actual
184874.002023-09-0396112Actual
174016.002023-08-0396611Actual
253911.002024-04-0296211Actual
74423.002022-11-039656Actual
1093610.002023-02-019617Actual
393455.002025-04-0396613Actual
308986.002024-09-029628Actual
3828413.002025-04-039663Actual
322242.002024-10-0296511Actual
214571.002023-12-0496511Actual
334758.002024-11-0296612Actual
366077.002025-02-019668Actual
2392311.002024-03-029616Actual
57237.002022-10-039663Actual
3855414.002025-04-039616Actual
3291010.002024-11-029646Actual
18936.002022-06-039666Actual
3884513.002025-04-039618Actual
9898.002022-05-039618Actual
204292.002023-11-0396511Actual
1801710.002023-09-039666Actual
166344.002023-08-039673Actual
287383.002024-07-0396211Actual
354578.002025-01-019668Actual
385816.002025-04-039626Actual
42128.002022-08-039617Actual
51029.002022-09-039636Actual
204634.002023-11-0396611Actual
2476815.002024-04-029614Actual
28072.002022-07-049626Actual
35553.002022-08-039673Actual
15626.002022-06-039665Actual
205786.002023-11-0396612Actual
3376918.002024-12-039614Actual
2261415.002024-02-019613Actual
734810.002022-11-039636Actual
181964.002023-09-039628Actual
3654514.002025-02-019618Actual
279376.002024-06-0296613Actual
320237.002024-10-029628Actual
352116.002025-01-019656Actual
144746.002023-05-0396612Actual
161069.002023-07-049618Actual
2814912.002024-07-039664Actual
3533713.002025-01-019667Actual
310182.002024-09-0296211Actual
73957.002022-11-039646Actual
5653.002022-05-039626Actual
358934.002025-01-0196613Actual
389934.002025-04-0396211Actual
378148.002025-03-0396111Actual
2957.002022-05-039664Actual
312832.002024-09-0296113Actual
3071911.002024-09-029666Actual
229911.002022-07-049613Actual
334411.002024-11-0296212Actual
313424.002024-09-0296613Actual
3731215.002025-03-039615Actual
1882510.002023-10-039665Actual
303665.002024-09-029673Actual
136114.002023-05-039673Actual
23511.002022-05-039614Actual
809312.002022-12-049614Actual
1873.002022-05-039673Actual
174582.002023-08-0396112Actual
308810.002022-07-049617Actual
1604810.002023-07-049667Actual
1456611.002023-06-039663Actual
355975.002025-01-0196411Actual
3052211.002024-09-029665Actual
277016.002024-06-0296611Actual
2930311.002024-08-029664Actual
192006.002023-10-039628Actual
2282711.002024-02-019615Actual
174852.002023-08-0396212Actual
228619.002024-02-019665Actual
17389.002022-06-039636Actual
3768.002022-05-039615Actual
245905.002024-03-0296612Actual
203207.002023-11-0396111Actual
173671.002023-08-0396511Actual
3288416.002024-11-029636Actual
2709011.002024-06-029665Actual
225232.002024-01-0196112Actual
232374.002024-02-019628Actual
333557.002024-11-0296611Actual
121227.002023-03-039667Actual
390204.002025-04-0396311Actual
82947.002022-12-049665Actual
3740414.002025-03-039616Actual
25436.002022-07-049664Actual
2199611.002024-01-019636Actual
354237.002025-01-019628Actual
227699.002024-02-019664Actual
194346.002023-10-0396611Actual
136111.002022-06-039614Actual
1679010.002023-08-039665Actual
214914.002023-12-0496611Actual
790711.002022-12-049613Actual
306609.002024-09-029646Actual
3840411.002025-04-039664Actual
172005.002023-08-039668Actual
2217410.002024-01-019667Actual
343902.002024-12-0396211Actual
179854.002023-09-039656Actual
295607.002024-08-029656Actual
381333.002025-03-0396113Actual
153626.002023-06-0396611Actual
168743.002023-08-039626Actual
381916.002025-03-0396613Actual
1078.002022-05-039663Actual
390741.002025-04-0396511Actual
2595912.002024-05-029665Actual
77197.002022-11-039618Actual
2959313.002024-08-029666Actual
309909.002024-09-0296111Actual
248028.002024-04-029664Actual
1182810.002023-03-039636Actual
242405.002024-03-029628Actual
153013.002023-06-0396311Actual
3267912.002024-11-029664Actual
213763.002023-12-0496211Actual
2412012.002024-03-029617Actual
300661.002024-08-0296212Actual
2799522.002024-07-039613Actual
311922.002024-09-0296212Actual
332674.002024-11-0296211Actual
1506810.002023-06-039667Actual
2500711.002024-04-029636Actual
3368414.002024-12-039663Actual
310725.002024-09-0296411Actual
51495.002022-09-039646Actual
53946.002022-09-039667Actual
351315.002025-01-019626Actual
85176.002022-12-049646Actual
2936113.002024-08-029615Actual
294804.002024-08-029626Actual
1996511.002023-11-039636Actual
40256.002022-08-039646Actual
233295.002024-02-0196111Actual
232715.002024-02-019668Actual
3176016.002024-10-029636Actual
250336.002024-04-029646Actual
902911.002023-01-019613Actual
332944.002024-11-0296311Actual
157589.002023-07-049665Actual
235284.002024-02-0196112Actual
362814.002025-02-019626Actual
106078.002023-02-019616Actual
181108.002023-09-039667Actual
238669.002024-03-029665Actual
356577.002025-01-0196611Actual
269375.002024-06-029673Actual
158967.002023-07-049646Actual
393125.002025-04-0396213Actual
13132.002022-06-039673Actual
10374.002022-05-039628Actual
30098.002022-07-049666Actual
286187.002024-07-039628Actual
321975.002024-10-0296411Actual
122018.002023-03-039618Actual
2849717.002024-07-039617Actual
38028.002022-08-039665Actual
195182.002023-10-0396212Actual
2728712.002024-06-029666Actual
254183.002024-04-0296311Actual
3483414.002025-01-019663Actual
185206.002023-09-0396612Actual
141504.002023-05-039628Actual
8489.002022-05-039617Actual
1713810.002023-08-039618Actual
371915.002025-03-039673Actual
233573.002024-02-0196211Actual
758010.002022-11-039617Actual
3282915.002024-11-029616Actual
1033111.002023-02-019614Actual
981810.002023-01-019617Actual
200508.002023-11-039666Actual
3734713.002025-03-039665Actual
3027422.002024-09-029613Actual
163694.002023-07-0496611Actual
2509210.002024-04-029666Actual
97397.002023-01-019666Actual
210218.002023-12-049646Actual
347094.002024-12-0396213Actual
197608.002023-11-039664Actual
3143514.002024-10-029663Actual
267874.002024-05-0296613Actual
3595121.002025-02-019613Actual
1402710.002023-05-039617Actual
193201.002023-10-0396211Actual
42727.002022-08-039667Actual
380144.002025-03-0396112Actual
286527.002024-07-039668Actual
1551016.002023-07-049613Actual
391942.002025-04-0396212Actual
118756.002023-03-039646Actual
162541.002023-07-0496211Actual
3763612.002025-03-039667Actual
3648713.002025-02-019667Actual
163351.002023-07-0496511Actual
345635.002024-12-0396112Actual
3610413.002025-02-019664Actual
1857816.002023-10-039613Actual
187909.002023-10-039615Actual
355705.002025-01-0196311Actual
299196.002024-08-0296311Actual
2950816.002024-08-029636Actual
346824.002024-12-0396113Actual
3639411.002025-02-019666Actual
152741.002023-06-0396211Actual
87028.002022-12-049617Actual
3415017.002024-12-039617Actual
244746.002024-03-0296611Actual
159558.002023-07-049666Actual
37447.002022-08-039615Actual
297727.002024-08-029628Actual
377568.002025-03-039668Actual
164264.002023-07-0496112Actual
263747.002024-05-029668Actual
65999.002022-10-039618Actual
2835416.002024-07-039636Actual
220819.002024-01-019666Actual
3418511.002024-12-039667Actual
3161315.002024-10-029615Actual
72519.002022-11-039616Actual
233844.002024-02-0196311Actual
277596.002024-06-0296112Actual
215815.002023-12-0496612Actual
139088.002023-05-039646Actual
137688.002023-05-039665Actual
3400817.002024-12-039636Actual
210476.002023-12-049656Actual
351859.002025-01-019646Actual
2297312.002024-02-019636Actual
193472.002023-10-0396311Actual
3311914.002024-11-029618Actual
3039419.002024-09-029614Actual
2607317.002024-05-029636Actual
142446.002023-05-0396111Actual
20327.002022-06-039667Actual
66474.002022-10-039628Actual
94127.002023-01-019665Actual
276672.002024-06-0296511Actual
1657710.002023-08-039663Actual
3875216.002025-04-039617Actual

Generated 2025-06-02 23:45:09.490 UTC