[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115908.002023-03-029615Actual
3077715.002024-09-019617Actual
2163914.002023-12-319613Actual
271746.002024-06-019626Actual
192927.002023-10-0296111Actual
116528.002023-03-029665Actual
3311914.002024-11-019618Actual
82328.002022-12-039615Actual
645810.002022-10-029617Actual
169287.002023-08-029646Actual
179053.002023-09-029626Actual
347094.002024-12-0296213Actual
308986.002024-09-019628Actual
3199514.002024-10-019618Actual
77197.002022-11-029618Actual
2175814.002023-12-319614Actual
35553.002022-08-029673Actual
3840411.002025-04-029664Actual
3734713.002025-03-029665Actual
169545.002023-08-029656Actual
20327.002022-06-029667Actual
248959.002024-04-019665Actual
80453.002022-12-039673Actual
697311.002022-11-029614Actual
323155.002024-10-0196112Actual
1078.002022-05-029663Actual
158967.002023-07-039646Actual
203752.002023-11-0296311Actual
354237.002024-12-319628Actual
363618.002025-01-319656Actual
205472.002023-11-0296212Actual
3616215.002025-01-319615Actual
790711.002022-12-039613Actual
153284.002023-06-0296411Actual
1456611.002023-06-029663Actual
214571.002023-12-0396511Actual
96355.002022-12-319646Actual
149425.002023-06-029656Actual
131908.002023-04-029617Actual
1295610.002023-04-029636Actual
205786.002023-11-0296612Actual
187909.002023-10-029615Actual
300661.002024-08-0196212Actual
141845.002023-05-029668Actual
3395315.002024-12-029616Actual
119223.002023-03-029656Actual
299806.002024-08-0196611Actual
218848.002023-12-319665Actual
3524412.002024-12-319666Actual
1654215.002023-08-029613Actual
390204.002025-04-0296311Actual
358934.002024-12-3196613Actual
140629.002023-05-029667Actual
2595912.002024-05-019665Actual
1769413.002023-09-029614Actual
3731215.002025-03-029615Actual
1554510.002023-07-039663Actual
2273413.002024-01-319614Actual
320578.002024-10-019668Actual
194346.002023-10-0296611Actual
335323.002024-11-0196113Actual
3277213.002024-11-019665Actual
1551016.002023-07-039613Actual
2592414.002024-05-019615Actual
306066.002024-09-019626Actual
1581510.002023-07-039616Actual
255055.002024-04-0196611Actual
3849713.002025-04-029665Actual
188829.002023-10-029616Actual
152741.002023-06-0296211Actual
1704512.002023-08-029617Actual
44585.002022-08-029668Actual
290303.002024-07-0296113Actual
2509210.002024-04-019666Actual
342718.002024-12-029628Actual
194012.002023-10-0296511Actual
341512.002022-08-029613Actual
229189.002024-01-319616Actual
149758.002023-06-029666Actual
3648713.002025-01-319667Actual
12358.002022-06-029663Actual
3479922.002024-12-319613Actual
378148.002025-03-0296111Actual
3595121.002025-01-319613Actual
3884513.002025-04-029618Actual
2709011.002024-06-019665Actual
2625312.002024-05-019667Actual
1996511.002023-11-029636Actual
356577.002024-12-3196611Actual
120608.002023-03-029617Actual
151544.002023-06-029628Actual
53348.002022-09-029617Actual
360311.002022-08-029614Actual
1972615.002023-11-029614Actual
172585.002023-08-0296111Actual
254722.002024-04-0196511Actual
284068.002024-07-029656Actual
242405.002024-03-019628Actual
310182.002024-09-0196211Actual
3030914.002024-09-019663Actual
29036.002022-07-039646Actual
162267.002023-07-0396111Actual
1684711.002023-08-029616Actual
107984.002023-01-319656Actual
88914.002022-12-039628Actual
392288.002025-04-0296612Actual
43995.002022-08-029628Actual
390741.002025-04-0296511Actual
809312.002022-12-039614Actual
1757416.002023-09-029613Actual
119817.002023-03-029666Actual
200508.002023-11-029666Actual
351315.002024-12-319626Actual
184874.002023-09-0296112Actual
85645.002022-12-039656Actual
2849717.002024-07-029617Actual
2953410.002024-08-019646Actual
199109.002023-11-029616Actual
72519.002022-11-029616Actual
453711.002022-09-029613Actual
2714713.002024-06-019616Actual
240048.002024-03-019646Actual
147788.002023-06-029665Actual
227699.002024-01-319664Actual
70337.002022-11-029664Actual
1238911.002023-04-029613Actual
29504.002022-07-039656Actual
23597.002022-07-039663Actual
113238.002023-03-029663Actual
61774.002022-10-029626Actual
227064.002024-01-319673Actual
189094.002023-10-029626Actual
1382710.002023-05-029616Actual
2959313.002024-08-019666Actual
6149.002022-05-029636Actual
3709922.002025-03-029613Actual
1474311.002023-06-029615Actual
2282711.002024-01-319615Actual
2315110.002024-01-319667Actual
87647.002022-12-039667Actual
51029.002022-09-029636Actual
42727.002022-08-029667Actual
1367310.002023-05-029664Actual
381333.002025-03-0296113Actual
62737.002022-10-029646Actual
3725412.002025-03-029664Actual
1093610.002023-01-319617Actual
166344.002023-08-029673Actual
224064.002023-12-3196311Actual
163351.002023-07-0396511Actual
272546.002024-06-019656Actual
47858.002022-09-029664Actual
235284.002024-01-3196112Actual
46754.002022-09-029673Actual
153626.002023-06-0296611Actual
179854.002023-09-029656Actual
3639411.002025-01-319666Actual
206719.002023-12-039663Actual
3087015.002024-09-019618Actual
55824.002022-09-029668Actual
133319.002023-04-029618Actual
343902.002024-12-0296211Actual
380144.002025-03-0296112Actual
358332.002024-12-3196113Actual
261258.002024-05-019656Actual
3483414.002024-12-319663Actual
234381.002024-01-3196511Actual
2476815.002024-04-019614Actual
52557.002022-09-029666Actual
275589.002024-06-0196111Actual
171664.002023-08-029628Actual
326166.002024-11-019673Actual
175166.002023-08-0296612Actual
157239.002023-07-039615Actual
352116.002024-12-319656Actual
163694.002023-07-0396611Actual
15626.002022-06-029665Actual
16893.002022-06-029626Actual
177869.002023-09-029615Actual
2261415.002024-01-319613Actual
55215.002022-09-029628Actual
32298.002022-07-039618Actual
255892.002024-04-0196212Actual
3630917.002025-01-319636Actual
162813.002023-07-0396311Actual
222934.002023-12-319668Actual
321434.002024-10-0196211Actual
335594.002024-11-0196213Actual
212565.002023-12-039628Actual
33364.002022-07-039668Actual
2297312.002024-01-319636Actual
22204.002022-06-029668Actual
96823.002022-12-319656Actual
297727.002024-08-019628Actual
1657710.002023-08-029663Actual
73957.002022-11-029646Actual
3193712.002024-10-019667Actual
345912.002024-12-0296212Actual
2213911.002023-12-319617Actual
678713.002022-11-029613Actual
3619711.002025-01-319665Actual
334134.002024-11-0196112Actual
186139.002023-10-029663Actual
17857.002022-06-029646Actual
104708.002023-01-319615Actual
6616.002022-05-029646Actual
280875.002024-07-029673Actual
144746.002023-05-0296612Actual
345635.002024-12-0296112Actual
355975.002024-12-3196411Actual
3063415.002024-09-019636Actual
331477.002024-11-019628Actual
68478.002022-11-029663Actual
162541.002023-07-0396211Actual
260454.002024-05-019626Actual
238319.002024-03-019615Actual
224334.002023-12-3196411Actual
310725.002024-09-0196411Actual
2820713.002024-07-029615Actual
298922.002024-08-0196211Actual
2468310.002024-04-019663Actual
1679010.002023-08-029665Actual
34778.002022-08-029663Actual
393125.002025-04-0296213Actual
298649.002024-08-0196111Actual
344176.002024-12-0296311Actual
1964111.002023-11-029663Actual
250336.002024-04-019646Actual
242129.002024-03-019618Actual
42128.002022-08-029617Actual
144163.002023-05-0296112Actual
2088310.002023-12-039665Actual
357155.002024-12-3196112Actual
2373815.002024-03-019614Actual
379567.002025-03-0296611Actual
143263.002023-05-0296411Actual
189636.002023-10-029646Actual
16418.002022-06-029616Actual
285610.002022-07-039636Actual
243592.002024-03-0196211Actual
3740414.002025-03-029616Actual
27597.002022-07-039616Actual
3721918.002025-03-029614Actual
277596.002024-06-0196112Actual
3143514.002024-10-019663Actual
170808.002023-08-029667Actual
232374.002024-01-319628Actual
2631314.002024-05-019618Actual
174582.002023-08-0296112Actual
219419.002023-12-319616Actual
148624.002023-06-029626Actual
1601312.002023-07-039617Actual
198538.002023-11-029665Actual
183151.002023-09-0296211Actual
139088.002023-05-029646Actual
163084.002023-07-0396411Actual
230256.002024-01-319656Actual
125294.002023-04-029673Actual
334411.002024-11-0196212Actual
1563013.002023-07-039614Actual
365736.002025-01-319628Actual
211708.002023-12-039667Actual
379231.002025-03-0296511Actual
2720215.002024-06-019636Actual
1503312.002023-06-029617Actual
71127.002022-11-029615Actual
32773.002022-07-039628Actual
107517.002023-01-319646Actual
1402710.002023-05-029617Actual
1782110.002023-09-029665Actual
294804.002024-08-019626Actual
348916.002024-12-319673Actual
187329.002023-10-029664Actual
122018.002023-03-029618Actual
311922.002024-09-0196212Actual
217302.002023-12-319673Actual
3745916.002025-03-029636Actual
105287.002023-01-319665Actual
286527.002024-07-029668Actual
21118.002022-06-029618Actual
389659.002025-04-0296111Actual
114012.002023-03-029673Actual
2824213.002024-07-029665Actual
358604.002024-12-3196213Actual
3501215.002024-12-319615Actual
245905.002024-03-0196612Actual
109968.002023-01-319667Actual
72994.002022-11-029626Actual
309909.002024-09-0196111Actual
37447.002022-08-029615Actual
317869.002024-10-019646Actual
117711.002022-06-029613Actual
7677.002022-05-029666Actual
287925.002024-07-0296411Actual
393455.002025-04-0296613Actual
250594.002024-04-019656Actual
3081212.002024-09-019667Actual
185206.002023-09-0296612Actual
3252421.002024-11-019613Actual
337415.002024-12-029673Actual
344712.002024-12-0296511Actual
276405.002024-06-0196411Actual
102057.002023-01-319663Actual
239502.002024-03-019626Actual
277871.002024-06-0196212Actual
758010.002022-11-029617Actual
132527.002023-04-029667Actual
1126313.002023-03-029613Actual
225232.002023-12-3196112Actual
214914.002023-12-0396611Actual
229911.002022-07-039613Actual
24373.002022-07-039673Actual
3400817.002024-12-029636Actual
159558.002023-07-039666Actual
3846213.002025-04-029615Actual
2020110.002023-11-029618Actual
1351715.002023-05-029613Actual
333557.002024-11-0196611Actual
98786.002022-12-319667Actual
2464815.002024-04-019613Actual
51495.002022-09-029646Actual
346258.002024-12-0296612Actual
3860916.002025-04-029636Actual
130037.002023-04-029646Actual
3306113.002024-11-019667Actual
292406.002024-08-019673Actual
2914820.002024-08-019613Actual
92758.002022-12-319664Actual
276672.002024-06-0196511Actual
201438.002023-11-029667Actual
332674.002024-11-0196211Actual
1363913.002023-05-029614Actual
3625415.002025-01-319616Actual
28072.002022-07-039626Actual
2722811.002024-06-019646Actual
83739.002022-12-039616Actual
310456.002024-09-0196311Actual
2412012.002024-03-019617Actual
381916.002025-03-0296613Actual
48648.002022-09-029615Actual
146859.002023-06-029664Actual
232099.002024-01-319618Actual
159226.002023-07-039656Actual
2515012.002024-04-019617Actual
1033111.002023-01-319614Actual
368644.002025-01-3196112Actual
3184511.002024-10-019666Actual
115118.002023-03-029664Actual
2217410.002023-12-319667Actual
82947.002022-12-039665Actual
3282915.002024-11-019616Actual
164844.002023-07-0396612Actual
847010.002022-12-039636Actual
193743.002023-10-0296411Actual
347414.002024-12-0296613Actual
245314.002024-03-0196112Actual
61297.002022-10-029616Actual
371915.002025-03-029673Actual
1857816.002023-10-029613Actual
39788.002022-08-029636Actual
1257711.002023-04-029614Actual
378696.002025-03-0296311Actual
366077.002025-01-319668Actual
339804.002024-12-029626Actual
161686.002023-07-039668Actual
981810.002022-12-319617Actual
152467.002023-06-0296111Actual
1869814.002023-10-029614Actual
66474.002022-10-029628Actual
2930311.002024-08-019664Actual
354578.002024-12-319668Actual
183423.002023-09-0296311Actual
10964.002022-05-029668Actual
127806.002023-04-029665Actual
195495.002023-10-0296612Actual
75016.002022-11-029666Actual
345058.002024-12-0296611Actual
287109.002024-07-0296111Actual
3510413.002024-12-319616Actual
79678.002022-12-039663Actual
3255913.002024-11-019663Actual
289391.002024-07-0296212Actual
301844.002024-08-0196213Actual
241549.002024-03-019667Actual

Generated 2025-06-01 13:02:42.663 UTC