[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295610.002023-04-029636Actual
2838010.002024-07-029646Actual
3515915.002024-12-319636Actual
275006.002024-06-019668Actual
117794.002023-03-029626Actual
2412012.002024-03-019617Actual
204024.002023-11-0296411Actual
3869413.002025-04-029666Actual
169545.002023-08-029656Actual
179854.002023-09-029656Actual
213763.002023-12-0396211Actual
229996.002024-01-319646Actual
2163914.002023-12-319613Actual
264895.002024-05-0196311Actual
168743.002023-08-029626Actual
192927.002023-10-0296111Actual
326166.002024-11-019673Actual
151544.002023-06-029628Actual
320237.002024-10-019628Actual
346258.002024-12-0296612Actual
106553.002023-01-319626Actual
5653.002022-05-029626Actual
41338.002022-08-029666Actual
81537.002022-12-039664Actual
3400817.002024-12-029636Actual
9087.002022-05-029667Actual
2500711.002024-04-019636Actual
219419.002023-12-319616Actual
3648713.002025-01-319667Actual
1807511.002023-09-029617Actual
358332.002024-12-3196113Actual
385816.002025-04-029626Actual
115908.002023-03-029615Actual
310725.002024-09-0196411Actual
234716.002024-01-3196611Actual
369256.002025-01-3196612Actual
80453.002022-12-039673Actual
61297.002022-10-029616Actual
335916.002024-11-0196613Actual
360424.002025-01-319673Actual
367742.002025-01-3196511Actual
111844.002023-01-319668Actual
241549.002024-03-019667Actual
240628.002024-03-019666Actual
232715.002024-01-319668Actual
55215.002022-09-029628Actual
189094.002023-10-029626Actual
22204.002022-06-029668Actual
335323.002024-11-0196113Actual
207282.002023-12-039673Actual
377568.002025-03-029668Actual
371915.002025-03-029673Actual
42128.002022-08-029617Actual
2930311.002024-08-019664Actual
1760911.002023-09-029663Actual
177289.002023-09-029664Actual
250336.002024-04-019646Actual
276405.002024-06-0196411Actual
141229.002023-05-029618Actual
140629.002023-05-029667Actual
103916.002023-01-319664Actual
351315.002024-12-319626Actual
19729.002022-06-029617Actual
310456.002024-09-0196311Actual
809312.002022-12-039614Actual
194912.002023-10-0296112Actual
233295.002024-01-3196111Actual
162267.002023-07-0396111Actual
317869.002024-10-019646Actual
2063615.002023-12-039613Actual
142994.002023-05-0296311Actual
82328.002022-12-039615Actual
121227.002023-03-029667Actual
386618.002025-04-029656Actual
3403410.002024-12-029646Actual
99579.002022-12-319618Actual
59888.002022-10-029615Actual
363618.002025-01-319656Actual
9898.002022-05-029618Actual
3639411.002025-01-319666Actual
1911410.002023-10-029667Actual
214034.002023-12-0396311Actual
311646.002024-09-0196112Actual
223516.002023-12-3196111Actual
149425.002023-06-029656Actual
55824.002022-09-029668Actual
2586413.002024-05-019664Actual
2373815.002024-03-019614Actual
1014511.002023-01-319613Actual
289116.002024-07-0296112Actual
1882510.002023-10-029665Actual
3875216.002025-04-029617Actual
2799522.002024-07-029613Actual
233844.002024-01-3196311Actual
214304.002023-12-0396411Actual
117318.002023-03-029616Actual
237102.002024-03-019673Actual
169879.002023-08-029666Actual
3530216.002024-12-319617Actual
1713810.002023-08-029618Actual
1869814.002023-10-029614Actual
248609.002024-04-019615Actual
309328.002024-09-019668Actual
3071911.002024-09-019666Actual
393125.002025-04-0296213Actual
1981811.002023-11-029615Actual
1666215.002023-08-029614Actual
75016.002022-11-029666Actual
107049.002023-01-319636Actual
374315.002025-03-029626Actual
2010811.002023-11-029617Actual
1453214.002023-06-029613Actual
203482.002023-11-0296211Actual
174016.002023-08-0296611Actual
2476815.002024-04-019614Actual
194346.002023-10-0296611Actual
184304.002023-09-0296611Actual
645810.002022-10-029617Actual
299196.002024-08-0196311Actual
3311914.002024-11-019618Actual
1257711.002023-04-029614Actual
266356.002024-05-0196112Actual
118756.002023-03-029646Actual
187329.002023-10-029664Actual
298649.002024-08-0196111Actual
225232.002023-12-3196112Actual
2595912.002024-05-019665Actual
2175814.002023-12-319614Actual
311067.002024-09-0196611Actual
117711.002022-06-029613Actual
290904.002024-07-0296613Actual
1351715.002023-05-029613Actual
224666.002023-12-3196611Actual
3645217.002025-01-319617Actual
53946.002022-09-029667Actual
110759.002023-01-319618Actual
329366.002024-11-019656Actual
298922.002024-08-0196211Actual
183151.002023-09-0296211Actual
229452.002024-01-319626Actual
267545.002024-05-0196213Actual
92758.002022-12-319664Actual
3740414.002025-03-029616Actual
2397811.002024-03-019636Actual
1704512.002023-08-029617Actual
8489.002022-05-029617Actual
100665.002022-12-319668Actual
3666510.002025-01-3196111Actual
149758.002023-06-029666Actual
119223.002023-03-029656Actual
386359.002025-04-029646Actual
193472.002023-10-0296311Actual
66474.002022-10-029628Actual
200174.002023-11-029656Actual
115118.002023-03-029664Actual
79678.002022-12-039663Actual
46754.002022-09-029673Actual
234114.002024-01-3196411Actual
388736.002025-04-029628Actual
355434.002024-12-3196211Actual
2631314.002024-05-019618Actual
224064.002023-12-3196311Actual
2926818.002024-08-019614Actual
204292.002023-11-0296511Actual
98786.002022-12-319667Actual
193743.002023-10-0296411Actual
205203.002023-11-0296112Actual
2582919.002024-05-019614Actual
1554510.002023-07-039663Actual
219683.002023-12-319626Actual
265431.002024-05-0196511Actual
2607317.002024-05-019636Actual
26228.002022-07-039615Actual
3501215.002024-12-319615Actual
195495.002023-10-0296612Actual
181108.002023-09-029667Actual
230256.002024-01-319656Actual
3721918.002025-03-029614Actual
159226.002023-07-039656Actual
151885.002023-06-029668Actual
2601813.002024-05-019616Actual
285610.002022-07-039636Actual
378148.002025-03-0296111Actual
244401.002024-03-0196511Actual
391665.002025-04-0296112Actual
249792.002024-04-019626Actual
16418.002022-06-029616Actual
1996511.002023-11-029636Actual
97397.002022-12-319666Actual
697311.002022-11-029614Actual
1684711.002023-08-029616Actual
63204.002022-10-029656Actual
243863.002024-03-0196311Actual
357432.002024-12-3196212Actual
45977.002022-09-029663Actual
1363913.002023-05-029614Actual
1367310.002023-05-029664Actual
1373311.002023-05-029615Actual
2315110.002024-01-319667Actual
1182810.002023-03-029636Actual
214914.002023-12-0396611Actual
3616215.002025-01-319615Actual
340608.002024-12-029656Actual
171664.002023-08-029628Actual
4712.002022-05-029613Actual
142721.002023-05-0296211Actual
2361816.002024-03-019613Actual
40256.002022-08-029646Actual
379567.002025-03-0296611Actual
51029.002022-09-029636Actual
1355211.002023-05-029663Actual
1551016.002023-07-039613Actual
390476.002025-04-0296411Actual
265776.002024-05-0196611Actual
3436210.002024-12-0296111Actual
3087015.002024-09-019618Actual
299806.002024-08-0196611Actual
161686.002023-07-039668Actual
1238911.002023-04-029613Actual
2297312.002024-01-319636Actual
248511.002022-07-039614Actual
3081212.002024-09-019667Actual
324063.002024-10-0196113Actual
156659.002023-07-039664Actual
244746.002024-03-0196611Actual
36657.002022-08-029664Actual
65207.002022-10-029667Actual
209673.002023-12-039626Actual
3424313.002024-12-029618Actual
14216.002022-06-029664Actual
59096.002022-10-029664Actual
23511.002022-05-029614Actual
391087.002025-04-0296611Actual
189636.002023-10-029646Actual
312268.002024-09-0196612Actual
192345.002023-10-029668Actual
921511.002022-12-319614Actual
206719.002023-12-039663Actual
148359.002023-06-029616Actual
383414.002025-04-029673Actual
300385.002024-08-0196112Actual
758010.002022-11-029617Actual
355705.002024-12-3196311Actual
3763612.002025-03-029667Actual
370094.002025-01-3196213Actual
344445.002024-12-0296411Actual
47858.002022-09-029664Actual
158967.002023-07-039646Actual
3878711.002025-04-029667Actual
102057.002023-01-319663Actual
3190317.002024-10-019617Actual
2824213.002024-07-029665Actual
159558.002023-07-039666Actual
189894.002023-10-029656Actual
210779.002023-12-039666Actual
3296913.002024-11-019666Actual
77673.002022-11-029628Actual
3273714.002024-11-019615Actual
311922.002024-09-0196212Actual
278208.002024-06-0196612Actual
21594.002022-06-029628Actual
2743814.002024-06-019618Actual
242405.002024-03-019628Actual
292406.002024-08-019673Actual
3709922.002025-03-029613Actual
164844.002023-07-0396612Actual
1489011.002023-06-029636Actual
368066.002025-01-3196611Actual
1093610.002023-01-319617Actual
1972615.002023-11-029614Actual
3267912.002024-11-019664Actual
220484.002023-12-319656Actual
279046.002024-06-0196213Actual
321705.002024-10-0196311Actual
215815.002023-12-0396612Actual
274668.002024-06-019628Actual
106078.002023-01-319616Actual
141845.002023-05-029668Actual
183693.002023-09-0296411Actual
3042913.002024-09-019664Actual
213485.002023-12-0396111Actual
107984.002023-01-319656Actual
229189.002024-01-319616Actual
2615811.002024-05-019666Actual
356241.002024-12-3196511Actual
157239.002023-07-039615Actual
100055.002022-12-319628Actual
119817.002023-03-029666Actual
72519.002022-11-029616Actual
43995.002022-08-029628Actual
144432.002023-05-0296212Actual
127806.002023-04-029665Actual
3824922.002025-04-029613Actual
195182.002023-10-0296212Actual
3161315.002024-10-019615Actual
2273413.002024-01-319614Actual
85176.002022-12-039646Actual
3884513.002025-04-029618Actual
131117.002023-04-029666Actual
2945313.002024-08-019616Actual
211708.002023-12-039667Actual
302164.002024-08-0196613Actual
3828413.002025-04-029663Actual
3769414.002025-03-029618Actual
108577.002023-01-319666Actual
72994.002022-11-029626Actual
10964.002022-05-029668Actual
1757416.002023-09-029613Actual
146859.002023-06-029664Actual
15626.002022-06-029665Actual
242736.002024-03-019668Actual
306609.002024-09-019646Actual
176662.002023-09-029673Actual
301572.002024-08-0196113Actual
1675511.002023-08-029615Actual
21118.002022-06-029618Actual
254183.002024-04-0196311Actual
2720215.002024-06-019636Actual
172862.002023-08-0296211Actual
233573.002024-01-3196211Actual
264624.002024-05-0196211Actual
2509210.002024-04-019666Actual
174582.002023-08-0296112Actual
44585.002022-08-029668Actual
287383.002024-07-0296211Actual
104708.002023-01-319615Actual
3849713.002025-04-029665Actual
188829.002023-10-029616Actual
2957.002022-05-029664Actual
1769413.002023-09-029614Actual
141504.002023-05-029628Actual
258014.002024-05-019673Actual
3745916.002025-03-029636Actual
113238.002023-03-029663Actual
3152019.002024-10-019614Actual
3288416.002024-11-019636Actual
3610413.002025-01-319664Actual
3855414.002025-04-029616Actual
131908.002023-04-029617Actual
7084.002022-05-029656Actual
317324.002024-10-019626Actual
247402.002024-04-019673Actual
228619.002024-01-319665Actual
323155.002024-10-0196112Actual
32298.002022-07-039618Actual
136111.002022-06-029614Actual
114012.002023-03-029673Actual
18936.002022-06-029666Actual
271746.002024-06-019626Actual
622610.002022-10-029636Actual
153013.002023-06-0296311Actual
357768.002024-12-3196612Actual
389659.002025-04-0296111Actual
263747.002024-05-019668Actual
205472.002023-11-0296212Actual
156023.002023-07-039673Actual
734810.002022-11-029636Actual
2609911.002024-05-019646Actual
122018.002023-03-029618Actual
3057913.002024-09-019616Actual
185206.002023-09-0296612Actual
132527.002023-04-029667Actual
393455.002025-04-0296613Actual
254453.002024-04-0196411Actual
94127.002022-12-319665Actual
3155511.002024-10-019664Actual
287109.002024-07-0296111Actual
1382710.002023-05-029616Actual
1587011.002023-07-039636Actual
153626.002023-06-0296611Actual
275589.002024-06-0196111Actual
85645.002022-12-039656Actual
308986.002024-09-019628Actual
86237.002022-12-039666Actual
3539513.002024-12-319618Actual
1474311.002023-06-029615Actual
222934.002023-12-319668Actual
107517.002023-01-319646Actual
3418511.002024-12-029667Actual
3491918.002024-12-319614Actual
3619711.002025-01-319665Actual
30098.002022-07-039666Actual
2088310.002023-12-039665Actual
346824.002024-12-0296113Actual

Generated 2025-06-01 21:30:51.139 UTC