[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205786.002023-11-0396612Actual
2315110.002024-02-019667Actual
322576.002024-10-0296611Actual
302164.002024-08-0296613Actual
53348.002022-09-039617Actual
1238911.002023-04-039613Actual
3598513.002025-02-019663Actual
3479922.002025-01-019613Actual
107049.002023-02-019636Actual
59888.002022-10-039615Actual
266356.002024-05-0296112Actual
1893710.002023-10-039636Actual
3721918.002025-03-039614Actual
202296.002023-11-039628Actual
87647.002022-12-049667Actual
377228.002025-03-039628Actual
143594.002023-05-0396611Actual
266696.002024-05-0296612Actual
239502.002024-03-029626Actual
5178.002022-05-039616Actual
3501215.002025-01-019615Actual
331477.002024-11-029628Actual
311646.002024-09-0296112Actual
299465.002024-08-0296411Actual
3709922.002025-03-039613Actual
2582919.002024-05-029614Actual
321975.002024-10-0296411Actual
179596.002023-09-039646Actual
12358.002022-06-039663Actual
96355.002023-01-019646Actual
366934.002025-02-0196211Actual
3760216.002025-03-039617Actual
97397.002023-01-019666Actual
9087.002022-05-039667Actual
171664.002023-08-039628Actual
1857816.002023-10-039613Actual
287925.002024-07-0396411Actual
274668.002024-06-029628Actual
232099.002024-02-019618Actual
355159.002025-01-0196111Actual
289391.002024-07-0396212Actual
2835416.002024-07-039636Actual
49267.002022-09-039665Actual
286187.002024-07-039628Actual
299806.002024-08-0296611Actual
390741.002025-04-0396511Actual
3395315.002024-12-039616Actual
378696.002025-03-0396311Actual
51029.002022-09-039636Actual
22204.002022-06-039668Actual
94919.002023-01-019616Actual
166344.002023-08-039673Actual
356241.002025-01-0196511Actual
355434.002025-01-0196211Actual
141845.002023-05-039668Actual
1587011.002023-07-049636Actual
358934.002025-01-0196613Actual
141229.002023-05-039618Actual
99579.002023-01-019618Actual
254183.002024-04-0296311Actual
204292.002023-11-0396511Actual
47858.002022-09-039664Actual
222605.002024-01-019628Actual
298067.002024-08-029668Actual
85645.002022-12-049656Actual
2601813.002024-05-029616Actual
1675511.002023-08-039615Actual
185206.002023-09-0396612Actual
16418.002022-06-039616Actual
357155.002025-01-0196112Actual
8489.002022-05-039617Actual
381916.002025-03-0396613Actual
14216.002022-06-039664Actual
184874.002023-09-0396112Actual
2500711.002024-04-029636Actual
1704512.002023-08-039617Actual
106553.002023-02-019626Actual
328564.002024-11-029626Actual
472312.002022-09-039614Actual
386359.002025-04-039646Actual
1960715.002023-11-039613Actual
95393.002023-01-019626Actual
18323.002022-06-039656Actual
3389613.002024-12-039665Actual
3824922.002025-04-039613Actual
166979.002023-08-039664Actual
1465113.002023-06-039614Actual
224334.002024-01-0196411Actual
16893.002022-06-039626Actual
133319.002023-04-039618Actual
192345.002023-10-039668Actual
2609911.002024-05-029646Actual
1554510.002023-07-049663Actual
3740414.002025-03-039616Actual
57237.002022-10-039663Actual
284068.002024-07-039656Actual
157589.002023-07-049665Actual
351859.002025-01-019646Actual
38028.002022-08-039665Actual
2075614.002023-12-049614Actual
162541.002023-07-0496211Actual
377568.002025-03-039668Actual
3836919.002025-04-039614Actual
120608.002023-03-039617Actual
210779.002023-12-049666Actual
363618.002025-02-019656Actual
210476.002023-12-049656Actual
2167310.002024-01-019663Actual
81537.002022-12-049664Actual
245581.002024-03-0296212Actual
3745916.002025-03-039636Actual
280875.002024-07-039673Actual
189636.002023-10-039646Actual
290904.002024-07-0396613Actual
2936113.002024-08-029615Actual
119223.002023-03-039656Actual
177289.002023-09-039664Actual
2273413.002024-02-019614Actual
146232.002023-06-039673Actual
1996511.002023-11-039636Actual
3170514.002024-10-029616Actual
55824.002022-09-039668Actual
4712.002022-05-039613Actual
389659.002025-04-0396111Actual
116528.002023-03-039665Actual
309328.002024-09-029668Actual
222934.002024-01-019668Actual
37447.002022-08-039615Actual
333557.002024-11-0296611Actual
301007.002024-08-0296612Actual
324664.002024-10-0296613Actual
139679.002023-05-039666Actual
244746.002024-03-0296611Actual
2945313.002024-08-029616Actual
3030914.002024-09-029663Actual
215484.002023-12-0496112Actual
20327.002022-06-039667Actual
198538.002023-11-039665Actual
61774.002022-10-039626Actual
3595121.002025-02-019613Actual
1964111.002023-11-039663Actual
192927.002023-10-0396111Actual
238669.002024-03-029665Actual
129073.002023-04-039626Actual
357432.002025-01-0196212Actual
142721.002023-05-0396211Actual
58014.002022-10-039673Actual
40724.002022-08-039656Actual
154526.002023-06-0396612Actual
111844.002023-02-019668Actual
1760911.002023-09-039663Actual
235284.002024-02-0196112Actual
26228.002022-07-049615Actual
29036.002022-07-049646Actual
21118.002022-06-039618Actual
329366.002024-11-029656Actual
60507.002022-10-039665Actual
161069.002023-07-049618Actual
267272.002024-05-0296113Actual
2392311.002024-03-029616Actual
131117.002023-04-039666Actual
2684520.002024-06-029613Actual
214914.002023-12-0496611Actual
161345.002023-07-049628Actual
245314.002024-03-0296112Actual
1801710.002023-09-039666Actual
324335.002024-10-0296213Actual
378148.002025-03-0396111Actual
23511.002022-05-039614Actual
306867.002024-09-029656Actual
1690212.002023-08-039636Actual
2705714.002024-06-029615Actual
2361816.002024-03-029613Actual
72994.002022-11-039626Actual
1388210.002023-05-039636Actual
343902.002024-12-0396211Actual
222329.002024-01-019618Actual
958810.002023-01-019636Actual
345912.002024-12-0396212Actual
148359.002023-06-039616Actual
392288.002025-04-0396612Actual
2914820.002024-08-029613Actual
38819.002022-08-039616Actual
36657.002022-08-039664Actual
147788.002023-06-039665Actual
358332.002025-01-0196113Actual
3828413.002025-04-039663Actual
203482.002023-11-0396211Actual
253055.002024-04-029668Actual
3491918.002025-01-019614Actual
3878711.002025-04-039667Actual
3288416.002024-11-029636Actual
1563013.002023-07-049614Actual
240306.002024-03-029656Actual
3748510.002025-03-039646Actual
3264419.002024-11-029614Actual
35553.002022-08-039673Actual
224064.002024-01-0196311Actual
1402710.002023-05-039617Actual
225566.002024-01-0196612Actual
114012.002023-03-039673Actual
186702.002023-10-039673Actual
2918314.002024-08-029663Actual
321158.002024-10-0296111Actual
3515915.002025-01-019636Actual
111234.002023-02-019628Actual
3306113.002024-11-029667Actual
1604810.002023-07-049667Actual
1654215.002023-08-039613Actual
1093610.002023-02-019617Actual
1869814.002023-10-039614Actual
2734517.002024-06-029617Actual
299196.002024-08-0296311Actual
133794.002023-04-039628Actual
2738013.002024-06-029667Actual
193743.002023-10-0396411Actual
43517.002022-08-039618Actual
251859.002024-04-029667Actual
126398.002023-04-039664Actual
308986.002024-09-029628Actual
269375.002024-06-029673Actual
367474.002025-02-0196411Actual
264895.002024-05-0296311Actual
3763612.002025-03-039667Actual
1657710.002023-08-039663Actual
369256.002025-02-0196612Actual
1917211.002023-10-039618Actual
2859015.002024-07-039618Actual
326166.002024-11-029673Actual
132527.002023-04-039667Actual
1355211.002023-05-039663Actual
3869413.002025-04-039666Actual
317869.002024-10-029646Actual
367742.002025-02-0196511Actual
2373815.002024-03-029614Actual
183693.002023-09-0396411Actual
369824.002025-02-0196113Actual
392853.002025-04-0396113Actual
10964.002022-05-039668Actual
179854.002023-09-039656Actual
2476815.002024-04-029614Actual
1972615.002023-11-039614Actual
24373.002022-07-049673Actual
3376918.002024-12-039614Actual
388736.002025-04-039628Actual
188829.002023-10-039616Actual
214034.002023-12-0496311Actual
289116.002024-07-0396112Actual
237102.002024-03-029673Actual
243863.002024-03-0296311Actual
19729.002022-06-039617Actual
3510413.002025-01-019616Actual
1456611.002023-06-039663Actual
2849717.002024-07-039617Actual
3364921.002024-12-039613Actual
360311.002022-08-039614Actual
3666510.002025-02-0196111Actual
379231.002025-03-0396511Actual
1873.002022-05-039673Actual
261258.002024-05-029656Actual
320237.002024-10-029628Actual
1474311.002023-06-039615Actual
3302717.002024-11-029617Actual
100665.002023-01-019668Actual
117318.002023-03-039616Actual
3184511.002024-10-029666Actual
3027422.002024-09-029613Actual
233844.002024-02-0196311Actual
3607019.002025-02-019614Actual
306066.002024-09-029626Actual
346258.002024-12-0396612Actual
256214.002024-04-0296612Actual
6149.002022-05-039636Actual
72519.002022-11-039616Actual
1078.002022-05-039663Actual
1363913.002023-05-039614Actual
260454.002024-05-029626Actual
678713.002022-11-039613Actual
385816.002025-04-039626Actual
365736.002025-02-019628Actual
220819.002024-01-019666Actual
386618.002025-04-039656Actual
645810.002022-10-039617Actual
23597.002022-07-049663Actual
303665.002024-09-029673Actual
288536.002024-07-0396611Actual
292406.002024-08-029673Actual
52557.002022-09-039666Actual
3048714.002024-09-029615Actual
287655.002024-07-0396311Actual
1144911.002023-03-039614Actual
356577.002025-01-0196611Actual
3495413.002025-01-019664Actual
162267.002023-07-0496111Actual
149758.002023-06-039666Actual
124517.002023-04-039663Actual
3633511.002025-02-019646Actual
2099512.002023-12-049636Actual
276136.002024-06-0296311Actual
85176.002022-12-049646Actual
2965117.002024-08-029617Actual
33364.002022-07-049668Actual
1769413.002023-09-039614Actual
263417.002024-05-029628Actual
183961.002023-09-0396511Actual
71127.002022-11-039615Actual
2974413.002024-08-029618Actual
1367310.002023-05-039664Actual
3648713.002025-02-019667Actual
152741.002023-06-0396211Actual
332944.002024-11-0296311Actual
3436210.002024-12-0396111Actual
130037.002023-04-039646Actual
211708.002023-12-049667Actual
2950816.002024-08-029636Actual
2595912.002024-05-029665Actual
355705.002025-01-0196311Actual
3849713.002025-04-039665Actual
344176.002024-12-0396311Actual
65999.002022-10-039618Actual
1601312.002023-07-049617Actual
3164813.002024-10-029665Actual
2709011.002024-06-029665Actual
1373311.002023-05-039615Actual
75016.002022-11-039666Actual
190219.002023-10-039666Actual
371915.002025-03-039673Actual
264624.002024-05-0296211Actual
15626.002022-06-039665Actual
25436.002022-07-049664Actual
42128.002022-08-039617Actual
380421.002025-03-0396212Actual
91672.002023-01-019673Actual
68478.002022-11-039663Actual
344445.002024-12-0396411Actual
45977.002022-09-039663Actual
123104.002023-03-039668Actual
67084.002022-10-039668Actual
215815.002023-12-0496612Actual
212565.002023-12-049628Actual
163084.002023-07-0496411Actual
331818.002024-11-029668Actual
3403410.002024-12-039646Actual
158967.002023-07-049646Actual
202626.002023-11-039668Actual
3296913.002024-11-029666Actual
2264910.002024-02-019663Actual
2820713.002024-07-039615Actual
2464815.002024-04-029613Actual
1981811.002023-11-039615Actual
249529.002024-04-029616Actual
142994.002023-05-0396311Actual
189094.002023-10-039626Actual
3533713.002025-01-019667Actual
1351715.002023-05-039613Actual
80453.002022-12-049673Actual
300385.002024-08-0296112Actual
332674.002024-11-0296211Actual
107984.002023-02-019656Actual
115908.002023-03-039615Actual
3734713.002025-03-039665Actual
88437.002022-12-049618Actual
697311.002022-11-039614Actual
253637.002024-04-0296111Actual
902911.002023-01-019613Actual
182296.002023-09-039668Actual
183151.002023-09-0396211Actual
2853211.002024-07-039667Actual
42727.002022-08-039667Actual
199109.002023-11-039616Actual
205203.002023-11-0396112Actual
205472.002023-11-0396212Actual
3619711.002025-02-019665Actual
172862.002023-08-0396211Actual
2926818.002024-08-029614Actual
391665.002025-04-0396112Actual
69253.002022-11-039673Actual
283264.002024-07-039626Actual
320578.002024-10-029668Actual
50533.002022-09-039626Actual
3409211.002024-12-039666Actual
18936.002022-06-039666Actual
3057913.002024-09-029616Actual
250336.002024-04-029646Actual

Generated 2025-06-02 08:49:32.277 UTC