[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3030914.002024-09-019663Actual
367205.002025-01-3196311Actual
290303.002024-07-0296113Actual
286527.002024-07-029668Actual
1684711.002023-08-029616Actual
2965117.002024-08-019617Actual
1964111.002023-11-029663Actual
144432.002023-05-0296212Actual
354237.002024-12-319628Actual
1563013.002023-07-039614Actual
96355.002022-12-319646Actual
55824.002022-09-029668Actual
35553.002022-08-029673Actual
3869413.002025-04-029666Actual
278772.002024-06-0196113Actual
1388210.002023-05-029636Actual
142446.002023-05-0296111Actual
277871.002024-06-0196212Actual
154193.002023-06-0296112Actual
249792.002024-04-019626Actual
292406.002024-08-019673Actual
195182.002023-10-0296212Actual
228619.002024-01-319665Actual
3610413.002025-01-319664Actual
144163.002023-05-0296112Actual
162813.002023-07-0396311Actual
63204.002022-10-029656Actual
2020110.002023-11-029618Actual
1295610.002023-04-029636Actual
148624.002023-06-029626Actual
193472.002023-10-0296311Actual
44585.002022-08-029668Actual
347094.002024-12-0296213Actual
252715.002024-04-019628Actual
645810.002022-10-029617Actual
393125.002025-04-0296213Actual
1503312.002023-06-029617Actual
3648713.002025-01-319667Actual
1126313.002023-03-029613Actual
28072.002022-07-039626Actual
152467.002023-06-0296111Actual
245905.002024-03-0196612Actual
200174.002023-11-029656Actual
4712.002022-05-029613Actual
313104.002024-09-0196213Actual
3721918.002025-03-029614Actual
298067.002024-08-019668Actual
2838010.002024-07-029646Actual
45977.002022-09-029663Actual
20327.002022-06-029667Actual
340608.002024-12-029656Actual
169879.002023-08-029666Actual
199374.002023-11-029626Actual
232374.002024-01-319628Actual
1996511.002023-11-029636Actual
217302.002023-12-319673Actual
166344.002023-08-029673Actual
363618.002025-01-319656Actual
324335.002024-10-0196213Actual
393455.002025-04-0296613Actual
103916.002023-01-319664Actual
2373815.002024-03-019614Actual
205203.002023-11-0296112Actual
3875216.002025-04-029617Actual
328564.002024-11-019626Actual
200508.002023-11-029666Actual
100055.002022-12-319628Actual
241549.002024-03-019667Actual
2397811.002024-03-019636Actual
1512611.002023-06-029618Actual
2609911.002024-05-019646Actual
286187.002024-07-029628Actual
189636.002023-10-029646Actual
2464815.002024-04-019613Actual
2918314.002024-08-019663Actual
1014511.002023-01-319613Actual
3255913.002024-11-019663Actual
197608.002023-11-029664Actual
205472.002023-11-0296212Actual
107049.002023-01-319636Actual
3277213.002024-11-019665Actual
2311610.002024-01-319617Actual
3633511.002025-01-319646Actual
240048.002024-03-019646Actual
3418511.002024-12-029667Actual
91672.002022-12-319673Actual
388736.002025-04-029628Actual
43995.002022-08-029628Actual
386359.002025-04-029646Actual
358604.002024-12-3196213Actual
1807511.002023-09-029617Actual
333214.002024-11-0196411Actual
21594.002022-06-029628Actual
87028.002022-12-039617Actual
7084.002022-05-029656Actual
1654215.002023-08-029613Actual
7677.002022-05-029666Actual
65999.002022-10-029618Actual
351315.002024-12-319626Actual
229911.002022-07-039613Actual
320578.002024-10-019668Actual
71727.002022-11-029665Actual
1690212.002023-08-029636Actual
269375.002024-06-019673Actual
23597.002022-07-039663Actual
3666510.002025-01-3196111Actual
186702.002023-10-029673Actual
3288416.002024-11-019636Actual
2968612.002024-08-019667Actual
289391.002024-07-0296212Actual
227064.002024-01-319673Actual
3639411.002025-01-319666Actual
276672.002024-06-0196511Actual
310725.002024-09-0196411Actual
163351.002023-07-0396511Actual
346824.002024-12-0296113Actual
159226.002023-07-039656Actual
2621815.002024-05-019617Actual
2824213.002024-07-029665Actual
6149.002022-05-029636Actual
69253.002022-11-029673Actual
2315110.002024-01-319667Actual
1960715.002023-11-029613Actual
3539513.002024-12-319618Actual
260454.002024-05-019626Actual
219419.002023-12-319616Actual
2728712.002024-06-019666Actual
310456.002024-09-0196311Actual
156023.002023-07-039673Actual
3483414.002024-12-319663Actual
276136.002024-06-0196311Actual
215815.002023-12-0396612Actual
77673.002022-11-029628Actual
53946.002022-09-029667Actual
2509210.002024-04-019666Actual
2803014.002024-07-029663Actual
173671.002023-08-0296511Actual
24373.002022-07-039673Actual
133319.002023-04-029618Actual
3709922.002025-03-029613Actual
352116.002024-12-319656Actual
3495413.002024-12-319664Actual
210476.002023-12-039656Actual
88437.002022-12-039618Actual
136114.002023-05-029673Actual
347414.002024-12-0296613Actual
78283.002022-11-029668Actual
254722.002024-04-0196511Actual
251859.002024-04-019667Actual
105287.002023-01-319665Actual
3748510.002025-03-029646Actual
181108.002023-09-029667Actual
203482.002023-11-0296211Actual
142994.002023-05-0296311Actual
133794.002023-04-029628Actual
2574213.002024-05-019663Actual
2392311.002024-03-019616Actual
173133.002023-08-0296311Actual
3184511.002024-10-019666Actual
283264.002024-07-029626Actual
10964.002022-05-029668Actual
847010.002022-12-039636Actual
74423.002022-11-029656Actual
142721.002023-05-0296211Actual
18936.002022-06-029666Actual
370094.002025-01-3196213Actual
204024.002023-11-0296411Actual
2859015.002024-07-029618Actual
131908.002023-04-029617Actual
321975.002024-10-0196411Actual
17389.002022-06-029636Actual
3849713.002025-04-029665Actual
1453214.002023-06-029613Actual
371915.002025-03-029673Actual
67084.002022-10-029668Actual
3291010.002024-11-019646Actual
147788.002023-06-029665Actual
146232.002023-06-029673Actual
2261415.002024-01-319613Actual
390741.002025-04-0296511Actual
379231.002025-03-0296511Actual
3311914.002024-11-019618Actual
93548.002022-12-319615Actual
143263.002023-05-0296411Actual
3654514.002025-01-319618Actual
1911410.002023-10-029667Actual
981810.002022-12-319617Actual
2853211.002024-07-029667Actual
1873.002022-05-029673Actual
2601813.002024-05-019616Actual
358934.002024-12-3196613Actual
172005.002023-08-029668Actual
153013.002023-06-0296311Actual
163694.002023-07-0396611Actual
2688015.002024-06-019663Actual
357155.002024-12-3196112Actual
194012.002023-10-0296511Actual
313424.002024-09-0196613Actual
3515915.002024-12-319636Actual
232715.002024-01-319668Actual
264624.002024-05-0196211Actual
2592414.002024-05-019615Actual
3840411.002025-04-029664Actual
277596.002024-06-0196112Actual
253911.002024-04-0196211Actual
3409211.002024-12-029666Actual
1587011.002023-07-039636Actual
177869.002023-09-029615Actual
3071911.002024-09-019666Actual
210218.002023-12-039646Actual
2582919.002024-05-019614Actual
323155.002024-10-0196112Actual
1917211.002023-10-029618Actual
3176016.002024-10-019636Actual
120608.002023-03-029617Actual
278208.002024-06-0196612Actual
9087.002022-05-029667Actual
81537.002022-12-039664Actual
314925.002024-10-019673Actual
3645217.002025-01-319617Actual
207282.002023-12-039673Actual
2936113.002024-08-019615Actual
183693.002023-09-0296411Actual
453711.002022-09-029613Actual
139346.002023-05-029656Actual
377568.002025-03-029668Actual
3052211.002024-09-019665Actual
1489011.002023-06-029636Actual
126398.002023-04-029664Actual
1182810.002023-03-029636Actual
198538.002023-11-029665Actual
153626.002023-06-0296611Actual
140629.002023-05-029667Actual
334134.002024-11-0196112Actual
194346.002023-10-0296611Actual
31507.002022-07-039667Actual
3725412.002025-03-029664Actual
2163914.002023-12-319613Actual
3607019.002025-01-319614Actual
102057.002023-01-319663Actual
368921.002025-01-3196212Actual
370414.002025-01-3196613Actual
311067.002024-09-0196611Actual
201438.002023-11-029667Actual
3380412.002024-12-029664Actual
176662.002023-09-029673Actual
84214.002022-12-039626Actual
2957.002022-05-029664Actual
32298.002022-07-039618Actual
96823.002022-12-319656Actual
255892.002024-04-0196212Actual
130505.002023-04-029656Actual
345912.002024-12-0296212Actual
68478.002022-11-029663Actual
149425.002023-06-029656Actual
62737.002022-10-029646Actual
89503.002022-12-039668Actual
94127.002022-12-319665Actual
8489.002022-05-029617Actual
678713.002022-11-029613Actual
3745916.002025-03-029636Actual
106553.002023-01-319626Actual
357768.002024-12-3196612Actual
102833.002023-01-319673Actual
71127.002022-11-029615Actual
255623.002024-04-0196112Actual
225232.002023-12-3196112Actual
378696.002025-03-0296311Actual
154526.002023-06-0296612Actual
209409.002023-12-039616Actual
137688.002023-05-029665Actual
809312.002022-12-039614Actual
2814912.002024-07-029664Actual
36657.002022-08-029664Actual
63796.002022-10-029666Actual
391665.002025-04-0296112Actual
52557.002022-09-029666Actual
326166.002024-11-019673Actual
34778.002022-08-029663Actual
3081212.002024-09-019667Actual
3740414.002025-03-029616Actual
2643410.002024-05-0196111Actual
233295.002024-01-3196111Actual
174582.002023-08-0296112Actual
146859.002023-06-029664Actual
265165.002024-05-0196411Actual
354578.002024-12-319668Actual
2122811.002023-12-039618Actual
1704512.002023-08-029617Actual
213763.002023-12-0396211Actual
156659.002023-07-039664Actual
16418.002022-06-029616Actual
758010.002022-11-029617Actual
115908.002023-03-029615Actual
39294.002022-08-029626Actual
355434.002024-12-3196211Actual
183961.002023-09-0296511Actual
295607.002024-08-019656Actual
385816.002025-04-029626Actual
3039419.002024-09-019614Actual
87647.002022-12-039667Actual
164532.002023-07-0396212Actual
289737.002024-07-0296612Actual
2167310.002023-12-319663Actual
3252421.002024-11-019613Actual
351859.002024-12-319646Actual
172585.002023-08-0296111Actual
107517.002023-01-319646Actual
129073.002023-04-029626Actual
43517.002022-08-029618Actual
184874.002023-09-0296112Actual
3501215.002024-12-319615Actual
3769414.002025-03-029618Actual
61774.002022-10-029626Actual
57237.002022-10-029663Actual
1972615.002023-11-029614Actual
204634.002023-11-0296611Actual
958810.002022-12-319636Actual
322576.002024-10-0196611Actual
275863.002024-06-0196211Actual
369824.002025-01-3196113Actual
173404.002023-08-0296411Actual
6616.002022-05-029646Actual
301844.002024-08-0196213Actual
1456611.002023-06-029663Actual
2743814.002024-06-019618Actual
94919.002022-12-319616Actual
3152019.002024-10-019614Actual
386618.002025-04-029656Actual
222605.002023-12-319628Actual
790711.002022-12-039613Actual
139679.002023-05-029666Actual
1604810.002023-07-039667Actual
75016.002022-11-029666Actual
324063.002024-10-0196113Actual
1367310.002023-05-029664Actual
369256.002025-01-3196612Actual
127806.002023-04-029665Actual
72519.002022-11-029616Actual
1373311.002023-05-029615Actual
3828413.002025-04-029663Actual
2615811.002024-05-019666Actual
3760216.002025-03-029617Actual
157589.002023-07-039665Actual
229452.002024-01-319626Actual
298922.002024-08-0196211Actual
238669.002024-03-019665Actual
1078.002022-05-029663Actual
2476815.002024-04-019614Actual
2361816.002024-03-019613Actual
322242.002024-10-0196511Actual
214914.002023-12-0396611Actual
199917.002023-11-029646Actual
1666215.002023-08-029614Actual
15009.002022-06-029615Actual
383414.002025-04-029673Actual
3376918.002024-12-029614Actual
3504711.002024-12-319665Actual
148359.002023-06-029616Actual
3846213.002025-04-029615Actual
312832.002024-09-0196113Actual
123104.002023-03-029668Actual
116528.002023-03-029665Actual
288191.002024-07-0296511Actual
3436210.002024-12-0296111Actual
164264.002023-07-0396112Actual
179053.002023-09-029626Actual
106078.002023-01-319616Actual
297727.002024-08-019628Actual
58014.002022-10-029673Actual
299465.002024-08-0196411Actual
3768.002022-05-029615Actual
134405.002023-04-029668Actual
381333.002025-03-0296113Actual
215484.002023-12-0396112Actual
209673.002023-12-039626Actual
82947.002022-12-039665Actual
100665.002022-12-319668Actual
3267912.002024-11-019664Actual
345058.002024-12-0296611Actual
12358.002022-06-029663Actual
214304.002023-12-0396411Actual
3042913.002024-09-019664Actual
174852.002023-08-0296212Actual

Generated 2025-06-01 07:27:33.965 UTC