[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352116.002025-01-019656Actual
175166.002023-08-0396612Actual
166979.002023-08-039664Actual
276405.002024-06-0296411Actual
146232.002023-06-039673Actual
38819.002022-08-039616Actual
10374.002022-05-039628Actual
198538.002023-11-039665Actual
245314.002024-03-0296112Actual
98786.002023-01-019667Actual
213763.002023-12-0496211Actual
2464815.002024-04-029613Actual
375118.002025-03-039656Actual
3840411.002025-04-039664Actual
266356.002024-05-0296112Actual
186702.002023-10-039673Actual
3491918.002025-01-019614Actual
1981811.002023-11-039615Actual
335594.002024-11-0296213Actual
2297312.002024-02-019636Actual
32773.002022-07-049628Actual
159226.002023-07-049656Actual
2010811.002023-11-039617Actual
290303.002024-07-0396113Actual
2945313.002024-08-029616Actual
51964.002022-09-039656Actual
31507.002022-07-049667Actual
1093610.002023-02-019617Actual
3748510.002025-03-039646Actual
1563013.002023-07-049614Actual
3161315.002024-10-029615Actual
2185011.002024-01-019615Actual
310182.002024-09-0296211Actual
2592414.002024-05-029615Actual
3616215.002025-02-019615Actual
1679010.002023-08-039665Actual
205203.002023-11-0396112Actual
3155511.002024-10-029664Actual
114012.002023-03-039673Actual
240306.002024-03-029656Actual
87647.002022-12-049667Actual
1960715.002023-11-039613Actual
2953410.002024-08-029646Actual
51029.002022-09-039636Actual
390476.002025-04-0396411Actual
391087.002025-04-0396611Actual
88437.002022-12-049618Actual
254183.002024-04-0296311Actual
1657710.002023-08-039663Actual
121227.002023-03-039667Actual
51495.002022-09-039646Actual
234114.002024-02-0196411Actual
308986.002024-09-029628Actual
3252421.002024-11-029613Actual
187909.002023-10-039615Actual
144163.002023-05-0396112Actual
331818.002024-11-029668Actual
381333.002025-03-0396113Actual
189894.002023-10-039656Actual
171664.002023-08-039628Actual
301844.002024-08-0296213Actual
290904.002024-07-0396613Actual
46754.002022-09-039673Actual
250336.002024-04-029646Actual
1801710.002023-09-039666Actual
176662.002023-09-039673Actual
3415017.002024-12-039617Actual
622610.002022-10-039636Actual
2574213.002024-05-029663Actual
3510413.002025-01-019616Actual
2926818.002024-08-029614Actual
276136.002024-06-0296311Actual
2601813.002024-05-029616Actual
1465113.002023-06-039614Actual
2820713.002024-07-039615Actual
1757416.002023-09-039613Actual
73957.002022-11-039646Actual
253637.002024-04-0296111Actual
345635.002024-12-0396112Actual
3199514.002024-10-029618Actual
299465.002024-08-0296411Actual
161686.002023-07-049668Actual
1295610.002023-04-039636Actual
3087015.002024-09-029618Actual
263417.002024-05-029628Actual
2282711.002024-02-019615Actual
328564.002024-11-029626Actual
286187.002024-07-039628Actual
958810.002023-01-019636Actual
40256.002022-08-039646Actual
49267.002022-09-039665Actual
201438.002023-11-039667Actual
82328.002022-12-049615Actual
1182810.002023-03-039636Actual
234381.002024-02-0196511Actual
108577.002023-02-019666Actual
55215.002022-09-039628Actual
14216.002022-06-039664Actual
306867.002024-09-029656Actual
179596.002023-09-039646Actual
173133.002023-08-0396311Actual
3630917.002025-02-019636Actual
71127.002022-11-039615Actual
233295.002024-02-0196111Actual
136114.002023-05-039673Actual
242405.002024-03-029628Actual
252715.002024-04-029628Actual
228619.002024-02-019665Actual
2615811.002024-05-029666Actual
177869.002023-09-039615Actual
1587011.002023-07-049636Actual
244401.002024-03-0296511Actual
164264.002023-07-0496112Actual
26808.002022-07-049665Actual
347414.002024-12-0396613Actual
233573.002024-02-0196211Actual
377568.002025-03-039668Actual
264895.002024-05-0296311Actual
278772.002024-06-0296113Actual
3057913.002024-09-029616Actual
141845.002023-05-039668Actual
43995.002022-08-039628Actual
100055.002023-01-019628Actual
1402710.002023-05-039617Actual
2570720.002024-05-029613Actual
311646.002024-09-0296112Actual
3607019.002025-02-019614Actual
380421.002025-03-0396212Actual
66474.002022-10-039628Actual
3598513.002025-02-019663Actual
242129.002024-03-029618Actual
117318.002023-03-039616Actual
3884513.002025-04-039618Actual
19729.002022-06-039617Actual
289391.002024-07-0396212Actual
132527.002023-04-039667Actual
3376918.002024-12-039614Actual
4712.002022-05-039613Actual
355434.002025-01-0196211Actual
17857.002022-06-039646Actual
3302717.002024-11-029617Actual
3193712.002024-10-029667Actual
235605.002024-02-0196612Actual
267272.002024-05-0296113Actual
197608.002023-11-039664Actual
2714713.002024-06-029616Actual
97397.002023-01-019666Actual
3190317.002024-10-029617Actual
351859.002025-01-019646Actual
320237.002024-10-029628Actual
393455.002025-04-0396613Actual
311067.002024-09-0296611Actual
186139.002023-10-039663Actual
248028.002024-04-029664Actual
277016.002024-06-0296611Actual
202626.002023-11-039668Actual
206719.002023-12-049663Actual
2930311.002024-08-029664Actual
118756.002023-03-039646Actual
253911.002024-04-0296211Actual
106078.002023-02-019616Actual
3769414.002025-03-039618Actual
253055.002024-04-029668Actual
2361816.002024-03-029613Actual
3071911.002024-09-029666Actual
244746.002024-03-0296611Actual
342718.002024-12-039628Actual
295607.002024-08-029656Actual
192006.002023-10-039628Actual
3063415.002024-09-029636Actual
12358.002022-06-039663Actual
2063615.002023-12-049613Actual
96355.002023-01-019646Actual
3610413.002025-02-019664Actual
3436210.002024-12-0396111Actual
2524311.002024-04-029618Actual
391665.002025-04-0396112Actual
3483414.002025-01-019663Actual
62737.002022-10-039646Actual
1684711.002023-08-039616Actual
3176016.002024-10-029636Actual
368066.002025-02-0196611Actual
37447.002022-08-039615Actual
3849713.002025-04-039665Actual
243315.002024-03-0296111Actual
84214.002022-12-049626Actual
2113510.002023-12-049617Actual
29036.002022-07-049646Actual
117711.002022-06-039613Actual
2311610.002024-02-019617Actual
39294.002022-08-039626Actual
122493.002023-03-039628Actual
3625415.002025-02-019616Actual
280875.002024-07-039673Actual
3504711.002025-01-019665Actual
209673.002023-12-049626Actual
74423.002022-11-039656Actual
152741.002023-06-0396211Actual
3754413.002025-03-039666Actual
321434.002024-10-0296211Actual
113238.002023-03-039663Actual
195182.002023-10-0396212Actual
153013.002023-06-0396311Actual
3875216.002025-04-039617Actual
117794.002023-03-039626Actual
1996511.002023-11-039636Actual
249792.002024-04-029626Actual
312832.002024-09-0296113Actual
80453.002022-12-049673Actual
344445.002024-12-0396411Actual
161069.002023-07-049618Actual
351315.002025-01-019626Actual
286527.002024-07-039668Actual
3855414.002025-04-039616Actual
1382710.002023-05-039616Actual
1690212.002023-08-039636Actual
1456611.002023-06-039663Actual
362814.002025-02-019626Actual
3654514.002025-02-019618Actual
7084.002022-05-039656Actual
225232.002024-01-0196112Actual
370414.002025-02-0196613Actual
96823.002023-01-019656Actual
313104.002024-09-0296213Actual
247402.002024-04-029673Actual
303665.002024-09-029673Actual
238319.002024-03-029615Actual
102057.002023-02-019663Actual
119223.002023-03-039656Actual
217928.002024-01-019664Actual
240628.002024-03-029666Actual
1782110.002023-09-039665Actual
3403410.002024-12-039646Actual
354578.002025-01-019668Actual
1666215.002023-08-039614Actual
2213911.002024-01-019617Actual
299806.002024-08-0296611Actual
1760911.002023-09-039663Actual
2918314.002024-08-029663Actual
233844.002024-02-0196311Actual
77197.002022-11-039618Actual
224334.002024-01-0196411Actual
279376.002024-06-0296613Actual
809312.002022-12-049614Actual
290576.002024-07-0396213Actual
139088.002023-05-039646Actual
94127.002023-01-019665Actual
88914.002022-12-049628Actual
131908.002023-04-039617Actual
4367.002022-05-039665Actual
209409.002023-12-049616Actual
142446.002023-05-0396111Actual
1769413.002023-09-039614Actual
111844.002023-02-019668Actual
3878711.002025-04-039667Actual
318128.002024-10-029656Actual
149166.002023-06-039646Actual
111234.002023-02-019628Actual
381916.002025-03-0396613Actual
3400817.002024-12-039636Actual
110759.002023-02-019618Actual
2835416.002024-07-039636Actual
323496.002024-10-0296612Actual
3639411.002025-02-019666Actual
50057.002022-09-039616Actual
1506810.002023-06-039667Actual
323155.002024-10-0296112Actual
244134.002024-03-0296411Actual
2412012.002024-03-029617Actual
266696.002024-05-0296612Actual
271746.002024-06-029626Actual
177289.002023-09-039664Actual
232099.002024-02-019618Actual
3595121.002025-02-019613Actual
287383.002024-07-0396211Actual
162267.002023-07-0496111Actual
59888.002022-10-039615Actual
2959313.002024-08-029666Actual
321158.002024-10-0296111Actual
3424313.002024-12-039618Actual
380768.002025-03-0396612Actual
223793.002024-01-0196211Actual
3745916.002025-03-039636Actual
388736.002025-04-039628Actual
183423.002023-09-0396311Actual
314925.002024-10-029673Actual
386359.002025-04-039646Actual
55824.002022-09-039668Actual
3539513.002025-01-019618Actual
3479922.002025-01-019613Actual
2643410.002024-05-0296111Actual
115118.002023-03-039664Actual
16418.002022-06-039616Actual
298067.002024-08-029668Actual
172585.002023-08-0396111Actual
2595912.002024-05-029665Actual
199374.002023-11-039626Actual
3386214.002024-12-039615Actual
2696518.002024-06-029614Actual
202296.002023-11-039628Actual
2373815.002024-03-029614Actual
39788.002022-08-039636Actual
3364921.002024-12-039613Actual
264624.002024-05-0296211Actual
184304.002023-09-0396611Actual
275863.002024-06-0296211Actual
289116.002024-07-0396112Actual
237102.002024-03-029673Actual
981810.002023-01-019617Actual
243863.002024-03-0296311Actual
300385.002024-08-0296112Actual
3380412.002024-12-039664Actual
2688015.002024-06-029663Actual
75016.002022-11-039666Actual
379231.002025-03-0396511Actual
240048.002024-03-029646Actual
2974413.002024-08-029618Actual
309328.002024-09-029668Actual
211708.002023-12-049667Actual
343046.002024-12-039668Actual
300661.002024-08-0296212Actual
1388210.002023-05-039636Actual
103916.002023-02-019664Actual
127189.002023-04-039615Actual
91672.002023-01-019673Actual
2084910.002023-12-049615Actual
146859.002023-06-039664Actual
310725.002024-09-0296411Actual
179854.002023-09-039656Actual
2684520.002024-06-029613Actual
142721.002023-05-0396211Actual
294804.002024-08-029626Actual
1363913.002023-05-039614Actual
15009.002022-06-039615Actual
54739.002022-09-039618Actual
142994.002023-05-0396311Actual
354237.002025-01-019628Actual
26228.002022-07-049615Actual
248511.002022-07-049614Actual
2582919.002024-05-029614Actual
2631314.002024-05-029618Actual
2609911.002024-05-029646Actual
678713.002022-11-039613Actual
358332.002025-01-0196113Actual
52557.002022-09-039666Actual
279046.002024-06-0296213Actual
151885.002023-06-039668Actual
2829915.002024-07-039616Actual
380144.002025-03-0396112Actual
115908.002023-03-039615Actual
71727.002022-11-039665Actual
3255913.002024-11-029663Actual
392853.002025-04-0396113Actual
229996.002024-02-019646Actual
33364.002022-07-049668Actual
2734517.002024-06-029617Actual
3140022.002024-10-029613Actual
89503.002022-12-049668Actual
85176.002022-12-049646Actual
2264910.002024-02-019663Actual
93548.002023-01-019615Actual
1911410.002023-10-039667Actual
65207.002022-10-039667Actual
130505.002023-04-039656Actual
2849717.002024-07-039617Actual
235284.002024-02-0196112Actual
3713415.002025-03-039663Actual
220819.002024-01-019666Actual
2728712.002024-06-029666Actual
48648.002022-09-039615Actual
283264.002024-07-039626Actual
193743.002023-10-0396411Actual
3042913.002024-09-029664Actual
181108.002023-09-039667Actual
1581510.002023-07-049616Actual
152467.002023-06-0396111Actual
3524412.002025-01-019666Actual
63204.002022-10-039656Actual
3763612.002025-03-039667Actual
357155.002025-01-0196112Actual
337415.002024-12-039673Actual
166344.002023-08-039673Actual
341512.002022-08-039613Actual
392288.002025-04-0396612Actual

Generated 2025-06-03 02:52:17.893 UTC