[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378422.002025-03-0396211Actual
251859.002024-04-029667Actual
366077.002025-02-019668Actual
142446.002023-05-0396111Actual
183423.002023-09-0396311Actual
3713415.002025-03-039663Actual
141504.002023-05-039628Actual
2217410.002024-01-019667Actual
18323.002022-06-039656Actual
3288416.002024-11-029636Actual
255055.002024-04-0296611Actual
2392311.002024-03-029616Actual
311922.002024-09-0296212Actual
3071911.002024-09-029666Actual
202296.002023-11-039628Actual
3364921.002024-12-039613Actual
136111.002022-06-039614Actual
193201.002023-10-0396211Actual
1654215.002023-08-039613Actual
1666215.002023-08-039614Actual
148359.002023-06-039616Actual
153284.002023-06-0396411Actual
60507.002022-10-039665Actual
176662.002023-09-039673Actual
344712.002024-12-0396511Actual
248959.002024-04-029665Actual
380768.002025-03-0396612Actual
99579.002023-01-019618Actual
368644.002025-02-0196112Actual
1604810.002023-07-049667Actual
381333.002025-03-0396113Actual
28072.002022-07-049626Actual
6149.002022-05-039636Actual
2524311.002024-04-029618Actual
88914.002022-12-049628Actual
192927.002023-10-0396111Actual
379231.002025-03-0396511Actual
123104.002023-03-039668Actual
1126313.002023-03-039613Actual
3273714.002024-11-029615Actual
35553.002022-08-039673Actual
162541.002023-07-0496211Actual
224334.002024-01-0196411Actual
1506810.002023-06-039667Actual
129073.002023-04-039626Actual
335594.002024-11-0296213Actual
275863.002024-06-0296211Actual
142721.002023-05-0396211Actual
3311914.002024-11-029618Actual
345058.002024-12-0396611Actual
3754413.002025-03-039666Actual
86237.002022-12-049666Actual
95393.002023-01-019626Actual
1373311.002023-05-039615Actual
2264910.002024-02-019663Actual
3768.002022-05-039615Actual
79678.002022-12-049663Actual
2175814.002024-01-019614Actual
74423.002022-11-039656Actual
158967.002023-07-049646Actual
98786.002023-01-019667Actual
131908.002023-04-039617Actual
1760911.002023-09-039663Actual
252715.002024-04-029628Actual
254183.002024-04-0296311Actual
3745916.002025-03-039636Actual
3267912.002024-11-029664Actual
100055.002023-01-019628Actual
27597.002022-07-049616Actual
3633511.002025-02-019646Actual
157239.002023-07-049615Actual
272546.002024-06-029656Actual
195495.002023-10-0396612Actual
249792.002024-04-029626Actual
36657.002022-08-039664Actual
2088310.002023-12-049665Actual
81537.002022-12-049664Actual
103916.002023-02-019664Actual
230256.002024-02-019656Actual
97397.002023-01-019666Actual
381916.002025-03-0396613Actual
1382710.002023-05-039616Actual
1554510.002023-07-049663Actual
1182810.002023-03-039636Actual
82947.002022-12-049665Actual
2734517.002024-06-029617Actual
214571.002023-12-0496511Actual
3884513.002025-04-039618Actual
117794.002023-03-039626Actual
2615811.002024-05-029666Actual
264624.002024-05-0296211Actual
117711.002022-06-039613Actual
54739.002022-09-039618Actual
3849713.002025-04-039665Actual
318128.002024-10-029656Actual
193743.002023-10-0396411Actual
94127.002023-01-019665Actual
181964.002023-09-039628Actual
2582919.002024-05-029614Actual
284068.002024-07-039656Actual
130037.002023-04-039646Actual
379567.002025-03-0396611Actual
3491918.002025-01-019614Actual
100665.002023-01-019668Actual
229996.002024-02-019646Actual
23511.002022-05-039614Actual
88437.002022-12-049618Actual
210476.002023-12-049656Actual
222605.002024-01-019628Actual
1257711.002023-04-039614Actual
299465.002024-08-0296411Actual
958810.002023-01-019636Actual
51964.002022-09-039656Actual
161686.002023-07-049668Actual
181689.002023-09-039618Actual
173404.002023-08-0396411Actual
164844.002023-07-0496612Actual
245905.002024-03-0296612Actual
125294.002023-04-039673Actual
354578.002025-01-019668Actual
370414.002025-02-0196613Actual
365736.002025-02-019628Actual
214034.002023-12-0496311Actual
218848.002024-01-019665Actual
193472.002023-10-0396311Actual
3875216.002025-04-039617Actual
235605.002024-02-0196612Actual
179053.002023-09-039626Actual
357432.002025-01-0196212Actual
3769414.002025-03-039618Actual
17389.002022-06-039636Actual
211708.002023-12-049667Actual
248511.002022-07-049614Actual
3291010.002024-11-029646Actual
173133.002023-08-0396311Actual
266696.002024-05-0296612Actual
3625415.002025-02-019616Actual
175166.002023-08-0396612Actual
3630917.002025-02-019636Actual
1367310.002023-05-039664Actual
1857816.002023-10-039613Actual
5653.002022-05-039626Actual
288191.002024-07-0396511Actual
65999.002022-10-039618Actual
133319.002023-04-039618Actual
386359.002025-04-039646Actual
2122811.002023-12-049618Actual
645810.002022-10-039617Actual
2950816.002024-08-029636Actual
128598.002023-04-039616Actual
234114.002024-02-0196411Actual
21594.002022-06-039628Actual
351315.002025-01-019626Actual
154526.002023-06-0396612Actual
106553.002023-02-019626Actual
42727.002022-08-039667Actual
179596.002023-09-039646Actual
162813.002023-07-0496311Actual
46754.002022-09-039673Actual
2282711.002024-02-019615Actual
72519.002022-11-039616Actual
344176.002024-12-0396311Actual
51029.002022-09-039636Actual
311067.002024-09-0296611Actual
1996511.002023-11-039636Actual
243592.002024-03-0296211Actual
122493.002023-03-039628Actual
3077715.002024-09-029617Actual
809312.002022-12-049614Actual
32773.002022-07-049628Actual
276672.002024-06-0296511Actual
163084.002023-07-0496411Actual
3081212.002024-09-029667Actual
278772.002024-06-0296113Actual
1873.002022-05-039673Actual
2631314.002024-05-029618Actual
345912.002024-12-0396212Actual
697311.002022-11-039614Actual
326166.002024-11-029673Actual
355705.002025-01-0196311Actual
355434.002025-01-0196211Actual
283264.002024-07-039626Actual
3190317.002024-10-029617Actual
355159.002025-01-0196111Actual
1907911.002023-10-039617Actual
45977.002022-09-039663Actual
26808.002022-07-049665Actual
194912.002023-10-0396112Actual
164532.002023-07-0496212Actual
12358.002022-06-039663Actual
3483414.002025-01-019663Actual
1489011.002023-06-039636Actual
87647.002022-12-049667Actual
267545.002024-05-0296213Actual
188829.002023-10-039616Actual
1601312.002023-07-049617Actual
10374.002022-05-039628Actual
1657710.002023-08-039663Actual
248028.002024-04-029664Actual
363618.002025-02-019656Actual
55215.002022-09-039628Actual
276405.002024-06-0296411Actual
106078.002023-02-019616Actual
108577.002023-02-019666Actual
202626.002023-11-039668Actual
143263.002023-05-0396411Actual
119817.002023-03-039666Actual
301007.002024-08-0296612Actual
240306.002024-03-029656Actual
331477.002024-11-029628Actual
2859015.002024-07-039618Actual
334411.002024-11-0296212Actual
17857.002022-06-039646Actual
58014.002022-10-039673Actual
352116.002025-01-019656Actual
233573.002024-02-0196211Actual
346824.002024-12-0396113Actual
2643410.002024-05-0296111Actual
2377310.002024-03-029664Actual
300385.002024-08-0296112Actual
357155.002025-01-0196112Actual
255892.002024-04-0296212Actual
2574213.002024-05-029663Actual
102833.002023-02-019673Actual
127189.002023-04-039615Actual
131117.002023-04-039666Actual
390204.002025-04-0396311Actual
118756.002023-03-039646Actual
3052211.002024-09-029665Actual
238319.002024-03-029615Actual
166344.002023-08-039673Actual
91672.002023-01-019673Actual
310456.002024-09-0296311Actual
59096.002022-10-039664Actual
220484.002024-01-019656Actual
2213911.002024-01-019617Actual
29036.002022-07-049646Actual
71127.002022-11-039615Actual
3152019.002024-10-029614Actual
301844.002024-08-0296213Actual
144163.002023-05-0396112Actual
3725412.002025-03-039664Actual
126398.002023-04-039664Actual
2699911.002024-06-029664Actual
139346.002023-05-039656Actual
168743.002023-08-039626Actual
383414.002025-04-039673Actual
3855414.002025-04-039616Actual
2412012.002024-03-029617Actual
1757416.002023-09-039613Actual
279046.002024-06-0296213Actual
242129.002024-03-029618Actual
343902.002024-12-0396211Actual
151885.002023-06-039668Actual
217928.002024-01-019664Actual
256214.002024-04-0296612Actual
339804.002024-12-039626Actual
41338.002022-08-039666Actual
2829915.002024-07-039616Actual
140629.002023-05-039667Actual
277871.002024-06-0296212Actual
380144.002025-03-0396112Actual
275589.002024-06-0296111Actual
139088.002023-05-039646Actual
3277213.002024-11-029665Actual
65207.002022-10-039667Actual
255623.002024-04-0296112Actual
38819.002022-08-039616Actual
371915.002025-03-039673Actual
306609.002024-09-029646Actual
294804.002024-08-029626Actual
3400817.002024-12-039636Actual
392853.002025-04-0396113Actual
261258.002024-05-029656Actual
2684520.002024-06-029613Actual
346258.002024-12-0396612Actual
392288.002025-04-0396612Actual
130505.002023-04-039656Actual
92758.002023-01-019664Actual
233295.002024-02-0196111Actual
174016.002023-08-0396611Actual
2953410.002024-08-029646Actual
3087015.002024-09-029618Actual
310182.002024-09-0296211Actual
3418511.002024-12-039667Actual
250594.002024-04-029656Actual
2084910.002023-12-049615Actual
3836919.002025-04-039614Actual
172585.002023-08-0396111Actual
1981811.002023-11-039615Actual
388736.002025-04-039628Actual
254722.002024-04-0296511Actual
1587011.002023-07-049636Actual
80453.002022-12-049673Actual
187909.002023-10-039615Actual
385816.002025-04-039626Actual
194012.002023-10-0396511Actual
119223.002023-03-039656Actual
265165.002024-05-0296411Actual
3539513.002025-01-019618Actual
2838010.002024-07-039646Actual
3403410.002024-12-039646Actual
2824213.002024-07-039665Actual
341512.002022-08-039613Actual
3376918.002024-12-039614Actual
229452.002024-02-019626Actual
566111.002022-10-039613Actual
171664.002023-08-039628Actual
192345.002023-10-039668Actual
16893.002022-06-039626Actual
2968612.002024-08-029667Actual
200174.002023-11-039656Actual
3155511.002024-10-029664Actual
149758.002023-06-039666Actual
2315110.002024-02-019667Actual
133794.002023-04-039628Actual
286187.002024-07-039628Actual
391087.002025-04-0396611Actual
287925.002024-07-0396411Actual
240628.002024-03-029666Actual
4367.002022-05-039665Actual
50533.002022-09-039626Actual
237102.002024-03-029673Actual
63204.002022-10-039656Actual
96355.002023-01-019646Actual
94919.002023-01-019616Actual
2849717.002024-07-039617Actual
200508.002023-11-039666Actual
248609.002024-04-029615Actual
127806.002023-04-039665Actual
358604.002025-01-0196213Actual
223516.002024-01-0196111Actual
366934.002025-02-0196211Actual
194346.002023-10-0396611Actual
242736.002024-03-029668Actual
3607019.002025-02-019614Actual
169287.002023-08-039646Actual
61297.002022-10-039616Actual
3840411.002025-04-039664Actual
297727.002024-08-029628Actual
199109.002023-11-039616Actual
3057913.002024-09-029616Actual
53946.002022-09-039667Actual
30098.002022-07-049666Actual
2738013.002024-06-029667Actual
102057.002023-02-019663Actual
177869.002023-09-039615Actual
1512611.002023-06-039618Actual
921511.002023-01-019614Actual
362814.002025-02-019626Actual
234381.002024-02-0196511Actual
232099.002024-02-019618Actual
368921.002025-02-0196212Actual
347414.002024-12-0396613Actual
10964.002022-05-039668Actual
279376.002024-06-0296613Actual
29504.002022-07-049656Actual
222329.002024-01-019618Actual
386618.002025-04-039656Actual
161069.002023-07-049618Actual
156659.002023-07-049664Actual
317324.002024-10-029626Actual
351859.002025-01-019646Actual
3140022.002024-10-029613Actual
265431.002024-05-0296511Actual
199917.002023-11-039646Actual
287655.002024-07-0396311Actual
172005.002023-08-039668Actual
31507.002022-07-049667Actual
159226.002023-07-049656Actual
26228.002022-07-049615Actual
391942.002025-04-0396212Actual
40724.002022-08-039656Actual
253911.002024-04-0296211Actual
3616215.002025-02-019615Actual
3721918.002025-03-039614Actual
266356.002024-05-0296112Actual
163694.002023-07-0496611Actual
2965117.002024-08-029617Actual
734810.002022-11-039636Actual
3255913.002024-11-029663Actual
77673.002022-11-039628Actual
280875.002024-07-039673Actual
2273413.002024-02-019614Actual

Generated 2025-06-02 19:24:03.960 UTC