[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1801710.002023-09-039666Actual
3161315.002024-10-029615Actual
55215.002022-09-039628Actual
83739.002022-12-049616Actual
346258.002024-12-0396612Actual
23597.002022-07-049663Actual
2720215.002024-06-029636Actual
253637.002024-04-0296111Actual
232099.002024-02-019618Actual
276136.002024-06-0296311Actual
229996.002024-02-019646Actual
71727.002022-11-039665Actual
161686.002023-07-049668Actual
306867.002024-09-029656Actual
2377310.002024-03-029664Actual
117318.002023-03-039616Actual
378422.002025-03-0396211Actual
2829915.002024-07-039616Actual
357155.002025-01-0196112Actual
3731215.002025-03-039615Actual
381333.002025-03-0396113Actual
87028.002022-12-049617Actual
212905.002023-12-049668Actual
110759.002023-02-019618Actual
3860916.002025-04-039636Actual
3264419.002024-11-029614Actual
324063.002024-10-0296113Actual
294804.002024-08-029626Actual
119817.002023-03-039666Actual
115908.002023-03-039615Actual
223793.002024-01-0196211Actual
697311.002022-11-039614Actual
82328.002022-12-049615Actual
301572.002024-08-0296113Actual
206719.002023-12-049663Actual
1907911.002023-10-039617Actual
1601312.002023-07-049617Actual
3648713.002025-02-019667Actual
139088.002023-05-039646Actual
3140022.002024-10-029613Actual
1033111.002023-02-019614Actual
339804.002024-12-039626Actual
65999.002022-10-039618Actual
380768.002025-03-0396612Actual
3277213.002024-11-029665Actual
3267912.002024-11-029664Actual
324335.002024-10-0296213Actual
179854.002023-09-039656Actual
65207.002022-10-039667Actual
173133.002023-08-0396311Actual
172862.002023-08-0396211Actual
1657710.002023-08-039663Actual
1757416.002023-09-039613Actual
295607.002024-08-029656Actual
981810.002023-01-019617Actual
129073.002023-04-039626Actual
144432.002023-05-0396212Actual
1351715.002023-05-039613Actual
40724.002022-08-039656Actual
21118.002022-06-039618Actual
53946.002022-09-039667Actual
3539513.002025-01-019618Actual
301844.002024-08-0296213Actual
67084.002022-10-039668Actual
96823.002023-01-019656Actual
1144911.002023-03-039614Actual
3252421.002024-11-029613Actual
3364921.002024-12-039613Actual
141845.002023-05-039668Actual
183423.002023-09-0396311Actual
2582919.002024-05-029614Actual
3768.002022-05-039615Actual
1666215.002023-08-039614Actual
369824.002025-02-0196113Actual
3501215.002025-01-019615Actual
254183.002024-04-0296311Actual
203752.002023-11-0396311Actual
357432.002025-01-0196212Actual
289116.002024-07-0396112Actual
2217410.002024-01-019667Actual
2728712.002024-06-029666Actual
119223.002023-03-039656Actual
247402.002024-04-029673Actual
244401.002024-03-0296511Actual
242405.002024-03-029628Actual
187329.002023-10-039664Actual
1713810.002023-08-039618Actual
358934.002025-01-0196613Actual
2803014.002024-07-039663Actual
22204.002022-06-039668Actual
159226.002023-07-049656Actual
215484.002023-12-0496112Actual
175166.002023-08-0396612Actual
51964.002022-09-039656Actual
60507.002022-10-039665Actual
201438.002023-11-039667Actual
271746.002024-06-029626Actual
365736.002025-02-019628Actual
255623.002024-04-0296112Actual
179053.002023-09-039626Actual
3633511.002025-02-019646Actual
3495413.002025-01-019664Actual
277596.002024-06-0296112Actual
312832.002024-09-0296113Actual
3376918.002024-12-039614Actual
3155511.002024-10-029664Actual
360424.002025-02-019673Actual
758010.002022-11-039617Actual
311646.002024-09-0296112Actual
266696.002024-05-0296612Actual
3510413.002025-01-019616Actual
1554510.002023-07-049663Actual
321434.002024-10-0296211Actual
2945313.002024-08-029616Actual
25436.002022-07-049664Actual
125294.002023-04-039673Actual
3855414.002025-04-039616Actual
24373.002022-07-049673Actual
269375.002024-06-029673Actual
185206.002023-09-0396612Actual
229452.002024-02-019626Actual
320578.002024-10-029668Actual
193201.002023-10-0396211Actual
54739.002022-09-039618Actual
43517.002022-08-039618Actual
238669.002024-03-029665Actual
734810.002022-11-039636Actual
78283.002022-11-039668Actual
5178.002022-05-039616Actual
1807511.002023-09-039617Actual
157589.002023-07-049665Actual
203207.002023-11-0396111Actual
200508.002023-11-039666Actual
306066.002024-09-029626Actual
158422.002023-07-049626Actual
21594.002022-06-039628Actual
264624.002024-05-0296211Actual
1014511.002023-02-019613Actual
299196.002024-08-0296311Actual
192006.002023-10-039628Actual
260454.002024-05-029626Actual
62737.002022-10-039646Actual
73957.002022-11-039646Actual
3849713.002025-04-039665Actual
99579.002023-01-019618Actual
1078.002022-05-039663Actual
141504.002023-05-039628Actual
267545.002024-05-0296213Actual
2079110.002023-12-049664Actual
3619711.002025-02-019665Actual
343902.002024-12-0396211Actual
214034.002023-12-0496311Actual
3884513.002025-04-039618Actual
7084.002022-05-039656Actual
209409.002023-12-049616Actual
111844.002023-02-019668Actual
381916.002025-03-0396613Actual
6616.002022-05-039646Actual
678713.002022-11-039613Actual
1474311.002023-06-039615Actual
358332.002025-01-0196113Actual
3063415.002024-09-029636Actual
59888.002022-10-039615Actual
189636.002023-10-039646Actual
137688.002023-05-039665Actual
390204.002025-04-0396311Actual
205203.002023-11-0396112Actual
212565.002023-12-049628Actual
1453214.002023-06-039613Actual
2957.002022-05-039664Actual
3483414.002025-01-019663Actual
103916.002023-02-019664Actual
1604810.002023-07-049667Actual
391087.002025-04-0396611Actual
1960715.002023-11-039613Actual
276405.002024-06-0296411Actual
233844.002024-02-0196311Actual
3027422.002024-09-029613Actual
200174.002023-11-039656Actual
2175814.002024-01-019614Actual
1093610.002023-02-019617Actual
2273413.002024-02-019614Actual
111234.002023-02-019628Actual
2607317.002024-05-029636Actual
169879.002023-08-039666Actual
133794.002023-04-039628Actual
9087.002022-05-039667Actual
131117.002023-04-039666Actual
79678.002022-12-049663Actual
47858.002022-09-039664Actual
322242.002024-10-0296511Actual
2811519.002024-07-039614Actual
171664.002023-08-039628Actual
347414.002024-12-0396613Actual
80453.002022-12-049673Actual
286527.002024-07-039668Actual
3296913.002024-11-029666Actual
156023.002023-07-049673Actual
250594.002024-04-029656Actual
58014.002022-10-039673Actual
176662.002023-09-039673Actual
380144.002025-03-0396112Actual
149425.002023-06-039656Actual
2020110.002023-11-039618Actual
184874.002023-09-0396112Actual
2574213.002024-05-029663Actual
173671.002023-08-0396511Actual
204024.002023-11-0396411Actual
37447.002022-08-039615Actual
341512.002022-08-039613Actual
84214.002022-12-049626Actual
151544.002023-06-039628Actual
179596.002023-09-039646Actual
285610.002022-07-049636Actual
337415.002024-12-039673Actual
172585.002023-08-0396111Actual
224064.002024-01-0196311Actual
152741.002023-06-0396211Actual
115118.002023-03-039664Actual
134405.002023-04-039668Actual
374315.002025-03-039626Actual
16893.002022-06-039626Actual
248028.002024-04-029664Actual
326166.002024-11-029673Actual
18936.002022-06-039666Actual
225566.002024-01-0196612Actual
329366.002024-11-029656Actual
214304.002023-12-0496411Actual
366934.002025-02-0196211Actual
318128.002024-10-029656Actual
370414.002025-02-0196613Actual
2734517.002024-06-029617Actual
169287.002023-08-039646Actual
1857816.002023-10-039613Actual
154193.002023-06-0396112Actual
189894.002023-10-039656Actual
354237.002025-01-019628Actual
254453.002024-04-0296411Actual
136111.002022-06-039614Actual
183693.002023-09-0396411Actual
72994.002022-11-039626Actual
2799522.002024-07-039613Actual
31507.002022-07-049667Actual
2185011.002024-01-019615Actual
2950816.002024-08-029636Actual
1581510.002023-07-049616Actual
2699911.002024-06-029664Actual
2968612.002024-08-029667Actual
249529.002024-04-029616Actual
163351.002023-07-0496511Actual
902911.002023-01-019613Actual
388736.002025-04-039628Actual
2213911.002024-01-019617Actual
847010.002022-12-049636Actual
238319.002024-03-029615Actual
3087015.002024-09-029618Actual
2099512.002023-12-049636Actual
49267.002022-09-039665Actual
120608.002023-03-039617Actual
2167310.002024-01-019663Actual
159558.002023-07-049666Actual
1551016.002023-07-049613Actual
290303.002024-07-0396113Actual
453711.002022-09-039613Actual
2515012.002024-04-029617Actual
386618.002025-04-039656Actual
2953410.002024-08-029646Actual
389078.002025-04-039668Actual
378696.002025-03-0396311Actual
213763.002023-12-0496211Actual
301007.002024-08-0296612Actual
233573.002024-02-0196211Actual
2936113.002024-08-029615Actual
209673.002023-12-049626Actual
3143514.002024-10-029663Actual
392853.002025-04-0396113Actual
251859.002024-04-029667Actual
322576.002024-10-0296611Actual
622610.002022-10-039636Actual
267272.002024-05-0296113Actual
188829.002023-10-039616Actual
245581.002024-03-0296212Actual
52557.002022-09-039666Actual
3395315.002024-12-039616Actual
33364.002022-07-049668Actual
232715.002024-02-019668Actual
298649.002024-08-0296111Actual
3745916.002025-03-039636Actual
351315.002025-01-019626Actual
187909.002023-10-039615Actual
95393.002023-01-019626Actual
90898.002023-01-019663Actual
297727.002024-08-029628Actual
287109.002024-07-0396111Actual
2705714.002024-06-029615Actual
1704512.002023-08-039617Actual
356241.002025-01-0196511Actual
2965117.002024-08-029617Actual
45977.002022-09-039663Actual
3288416.002024-11-029636Actual
383414.002025-04-039673Actual
14216.002022-06-039664Actual
32773.002022-07-049628Actual
229189.002024-02-019616Actual
2849717.002024-07-039617Actual
3524412.002025-01-019666Actual
196984.002023-11-039673Actual
15009.002022-06-039615Actual
3170514.002024-10-029616Actual
357768.002025-01-0196612Actual
263417.002024-05-029628Actual
331477.002024-11-029628Actual
177289.002023-09-039664Actual
250336.002024-04-029646Actual
287383.002024-07-0396211Actual
391942.002025-04-0396212Actual
104708.002023-02-019615Actual
255892.002024-04-0296212Actual
198538.002023-11-039665Actual
214914.002023-12-0496611Actual
3869413.002025-04-039666Actual
143594.002023-05-0396611Actual
2392311.002024-03-029616Actual
311067.002024-09-0296611Actual
3302717.002024-11-029617Actual
345635.002024-12-0396112Actual
310725.002024-09-0296411Actual
239502.002024-03-029626Actual
1684711.002023-08-039616Actual
3199514.002024-10-029618Actual
289391.002024-07-0396212Actual
3311914.002024-11-029618Actual
348916.002025-01-019673Actual
1363913.002023-05-039614Actual
2696518.002024-06-029614Actual
1382710.002023-05-039616Actual
153013.002023-06-0396311Actual
86237.002022-12-049666Actual
2814912.002024-07-039664Actual
10374.002022-05-039628Actual
389659.002025-04-0396111Actual
236539.002024-03-029663Actual
3654514.002025-02-019618Actual
355975.002025-01-0196411Actual
287925.002024-07-0396411Actual
5653.002022-05-039626Actual
264895.002024-05-0296311Actual
38819.002022-08-039616Actual
181108.002023-09-039667Actual
72519.002022-11-039616Actual
245314.002024-03-0296112Actual
2820713.002024-07-039615Actual
77673.002022-11-039628Actual
1769413.002023-09-039614Actual
3479922.002025-01-019613Actual
3734713.002025-03-039665Actual
367205.002025-02-0196311Actual
334758.002024-11-0296612Actual
13132.002022-06-039673Actual
169545.002023-08-039656Actual
122493.002023-03-039628Actual
2684520.002024-06-029613Actual
3306113.002024-11-029667Actual
317324.002024-10-029626Actual
224666.002024-01-0196611Actual
1465113.002023-06-039614Actual
3515915.002025-01-019636Actual
232374.002024-02-019628Actual
181964.002023-09-039628Actual
290576.002024-07-0396213Actual
202296.002023-11-039628Actual
217928.002024-01-019664Actual
240628.002024-03-029666Actual
1690212.002023-08-039636Actual
88437.002022-12-049618Actual
258014.002024-05-029673Actual
1238911.002023-04-039613Actual
248511.002022-07-049614Actual
2838010.002024-07-039646Actual
140629.002023-05-039667Actual
136114.002023-05-039673Actual
233295.002024-02-0196111Actual
378148.002025-03-0396111Actual
358604.002025-01-0196213Actual

Generated 2025-06-02 21:28:29.747 UTC