[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212565.002023-12-039628Actual
2843911.002024-07-029666Actual
57237.002022-10-029663Actual
306867.002024-09-019656Actual
5653.002022-05-029626Actual
3052211.002024-09-019665Actual
388736.002025-04-029628Actual
3403410.002024-12-029646Actual
61774.002022-10-029626Actual
287655.002024-07-0296311Actual
143263.002023-05-0296411Actual
3057913.002024-09-019616Actual
137688.002023-05-029665Actual
1893710.002023-10-029636Actual
232374.002024-01-319628Actual
80453.002022-12-039673Actual
391087.002025-04-0296611Actual
252715.002024-04-019628Actual
82328.002022-12-039615Actual
215484.002023-12-0396112Actual
286527.002024-07-029668Actual
2799522.002024-07-029613Actual
26808.002022-07-039665Actual
290303.002024-07-0296113Actual
3418511.002024-12-029667Actual
146232.002023-06-029673Actual
159226.002023-07-039656Actual
255623.002024-04-0196112Actual
279046.002024-06-0196213Actual
287109.002024-07-0296111Actual
1382710.002023-05-029616Actual
2709011.002024-06-019665Actual
245581.002024-03-0196212Actual
369256.002025-01-3196612Actual
129073.002023-04-029626Actual
250594.002024-04-019656Actual
173133.002023-08-0296311Actual
3063415.002024-09-019636Actual
389078.002025-04-029668Actual
189894.002023-10-029656Actual
96823.002022-12-319656Actual
3524412.002024-12-319666Actual
3296913.002024-11-019666Actual
1964111.002023-11-029663Actual
14216.002022-06-029664Actual
253637.002024-04-0196111Actual
214304.002023-12-0396411Actual
148624.002023-06-029626Actual
1363913.002023-05-029614Actual
116528.002023-03-029665Actual
2592414.002024-05-019615Actual
326166.002024-11-019673Actual
198538.002023-11-029665Actual
3255913.002024-11-019663Actual
3087015.002024-09-019618Actual
3875216.002025-04-029617Actual
238319.002024-03-019615Actual
697311.002022-11-029614Actual
50533.002022-09-029626Actual
153626.002023-06-0296611Actual
2373815.002024-03-019614Actual
2075614.002023-12-039614Actual
15009.002022-06-029615Actual
172862.002023-08-0296211Actual
53348.002022-09-029617Actual
5178.002022-05-029616Actual
298067.002024-08-019668Actual
192345.002023-10-029668Actual
213485.002023-12-0396111Actual
344445.002024-12-0296411Actual
1907911.002023-10-029617Actual
111234.002023-01-319628Actual
2582919.002024-05-019614Actual
79678.002022-12-039663Actual
1182810.002023-03-029636Actual
1238911.002023-04-029613Actual
2468310.002024-04-019663Actual
202626.002023-11-029668Actual
244746.002024-03-0196611Actual
119223.002023-03-029656Actual
230589.002024-01-319666Actual
3504711.002024-12-319665Actual
249529.002024-04-019616Actual
3170514.002024-10-019616Actual
175166.002023-08-0296612Actual
2079110.002023-12-039664Actual
251859.002024-04-019667Actual
6149.002022-05-029636Actual
2397811.002024-03-019636Actual
2167310.002023-12-319663Actual
1666215.002023-08-029614Actual
3633511.002025-01-319646Actual
386618.002025-04-029656Actual
2803014.002024-07-029663Actual
102833.002023-01-319673Actual
222605.002023-12-319628Actual
2684520.002024-06-019613Actual
147788.002023-06-029665Actual
362814.002025-01-319626Actual
8489.002022-05-029617Actual
342718.002024-12-029628Actual
239502.002024-03-019626Actual
225232.002023-12-3196112Actual
136114.002023-05-029673Actual
276672.002024-06-0196511Actual
265776.002024-05-0196611Actual
3740414.002025-03-029616Actual
107984.002023-01-319656Actual
149758.002023-06-029666Actual
2738013.002024-06-019667Actual
3530216.002024-12-319617Actual
102057.002023-01-319663Actual
88914.002022-12-039628Actual
23597.002022-07-039663Actual
209673.002023-12-039626Actual
214571.002023-12-0396511Actual
3479922.002024-12-319613Actual
3190317.002024-10-019617Actual
241549.002024-03-019667Actual
154526.002023-06-0296612Actual
358332.002024-12-3196113Actual
3364921.002024-12-029613Actual
1911410.002023-10-029667Actual
258014.002024-05-019673Actual
3491918.002024-12-319614Actual
248959.002024-04-019665Actual
194346.002023-10-0296611Actual
346258.002024-12-0296612Actual
2950816.002024-08-019636Actual
3824922.002025-04-029613Actual
248609.002024-04-019615Actual
168743.002023-08-029626Actual
312832.002024-09-0196113Actual
3252421.002024-11-019613Actual
243315.002024-03-0196111Actual
230256.002024-01-319656Actual
378966.002025-03-0296411Actual
170808.002023-08-029667Actual
54739.002022-09-029618Actual
182296.002023-09-029668Actual
323496.002024-10-0196612Actual
324335.002024-10-0196213Actual
1713810.002023-08-029618Actual
380144.002025-03-0296112Actual
227064.002024-01-319673Actual
205786.002023-11-0296612Actual
7677.002022-05-029666Actual
184304.002023-09-0296611Actual
48648.002022-09-029615Actual
53946.002022-09-029667Actual
144746.002023-05-0296612Actual
196984.002023-11-029673Actual
169879.002023-08-029666Actual
2835416.002024-07-029636Actual
214914.002023-12-0396611Actual
161345.002023-07-039628Actual
3595121.002025-01-319613Actual
3027422.002024-09-019613Actual
183423.002023-09-0296311Actual
265431.002024-05-0196511Actual
453711.002022-09-029613Actual
37447.002022-08-029615Actual
223793.002023-12-3196211Actual
2914820.002024-08-019613Actual
197608.002023-11-029664Actual
1601312.002023-07-039617Actual
1456611.002023-06-029663Actual
3760216.002025-03-029617Actual
334758.002024-11-0196612Actual
206719.002023-12-039663Actual
89503.002022-12-039668Actual
2273413.002024-01-319614Actual
3731215.002025-03-029615Actual
1657710.002023-08-029663Actual
1367310.002023-05-029664Actual
790711.002022-12-039613Actual
370414.002025-01-3196613Actual
2965117.002024-08-019617Actual
1807511.002023-09-029617Actual
117794.002023-03-029626Actual
220484.002023-12-319656Actual
238669.002024-03-019665Actual
324664.002024-10-0196613Actual
2524311.002024-04-019618Actual
393455.002025-04-0296613Actual
193472.002023-10-0296311Actual
67084.002022-10-029668Actual
3709922.002025-03-029613Actual
233844.002024-01-3196311Actual
193201.002023-10-0296211Actual
2464815.002024-04-019613Actual
224666.002023-12-3196611Actual
237102.002024-03-019673Actual
141845.002023-05-029668Actual
176662.002023-09-029673Actual
1760911.002023-09-029663Actual
149425.002023-06-029656Actual
254722.002024-04-0196511Actual
809312.002022-12-039614Actual
360311.002022-08-029614Actual
285610.002022-07-039636Actual
46754.002022-09-029673Actual
379231.002025-03-0296511Actual
72519.002022-11-029616Actual
294804.002024-08-019626Actual
95393.002022-12-319626Actual
236539.002024-03-019663Actual
3311914.002024-11-019618Actual
32773.002022-07-039628Actual
334411.002024-11-0196212Actual
138543.002023-05-029626Actual
43995.002022-08-029628Actual
2361816.002024-03-019613Actual
261258.002024-05-019656Actual
363618.002025-01-319656Actual
347094.002024-12-0296213Actual
113238.002023-03-029663Actual
228619.002024-01-319665Actual
132527.002023-04-029667Actual
42727.002022-08-029667Actual
367205.002025-01-3196311Actual
86237.002022-12-039666Actual
278208.002024-06-0196612Actual
156023.002023-07-039673Actual
335323.002024-11-0196113Actual
164844.002023-07-0396612Actual
2601813.002024-05-019616Actual
2020110.002023-11-029618Actual
1512611.002023-06-029618Actual
100665.002022-12-319668Actual
321158.002024-10-0196111Actual
274668.002024-06-019628Actual
2728712.002024-06-019666Actual
194012.002023-10-0296511Actual
2185011.002023-12-319615Actual
65999.002022-10-029618Actual
392288.002025-04-0296612Actual
127806.002023-04-029665Actual
3323910.002024-11-0196111Actual
301572.002024-08-0196113Actual
287925.002024-07-0296411Actual
214034.002023-12-0396311Actual
2615811.002024-05-019666Actual
2500711.002024-04-019636Actual
177289.002023-09-029664Actual
2743814.002024-06-019618Actual
59888.002022-10-029615Actual
340608.002024-12-029656Actual
210218.002023-12-039646Actual
3042913.002024-09-019664Actual
149166.002023-06-029646Actual
189094.002023-10-029626Actual
242129.002024-03-019618Actual
27597.002022-07-039616Actual
312268.002024-09-0196612Actual
51029.002022-09-029636Actual
390204.002025-04-0296311Actual
243592.002024-03-0196211Actual
202296.002023-11-029628Actual
71727.002022-11-029665Actual
162541.002023-07-0396211Actual
2820713.002024-07-029615Actual
3077715.002024-09-019617Actual
255892.002024-04-0196212Actual
566111.002022-10-029613Actual
174582.002023-08-0296112Actual
124517.002023-04-029663Actual
187909.002023-10-029615Actual
195495.002023-10-0296612Actual
174016.002023-08-0296611Actual
24373.002022-07-039673Actual
1474311.002023-06-029615Actual
3768.002022-05-029615Actual
33364.002022-07-039668Actual
3721918.002025-03-029614Actual
215815.002023-12-0396612Actual
200174.002023-11-029656Actual
203207.002023-11-0296111Actual
3654514.002025-01-319618Actual
158967.002023-07-039646Actual
190219.002023-10-029666Actual
10964.002022-05-029668Actual
2311610.002024-01-319617Actual
298922.002024-08-0196211Actual
269375.002024-06-019673Actual
179854.002023-09-029656Actual
345635.002024-12-0296112Actual
2084910.002023-12-039615Actual
279376.002024-06-0196613Actual
59096.002022-10-029664Actual
290576.002024-07-0296213Actual
266356.002024-05-0196112Actual
77197.002022-11-029618Actual
162813.002023-07-0396311Actual
2163914.002023-12-319613Actual
55215.002022-09-029628Actual
379567.002025-03-0296611Actual
288536.002024-07-0296611Actual
16418.002022-06-029616Actual
354578.002024-12-319668Actual
21118.002022-06-029618Actual
344176.002024-12-0296311Actual
15626.002022-06-029665Actual
3389613.002024-12-029665Actual
43517.002022-08-029618Actual
1857816.002023-10-029613Actual
159558.002023-07-039666Actual
1604810.002023-07-039667Actual
234114.002024-01-3196411Actual
63796.002022-10-029666Actual
267272.002024-05-0196113Actual
1489011.002023-06-029636Actual
156659.002023-07-039664Actual
301007.002024-08-0196612Actual
3884513.002025-04-029618Actual
172585.002023-08-0296111Actual
318128.002024-10-019656Actual
126398.002023-04-029664Actual
211708.002023-12-039667Actual
181689.002023-09-029618Actual
381604.002025-03-0296213Actual
393125.002025-04-0296213Actual
2811519.002024-07-029614Actual
3878711.002025-04-029667Actual
220228.002023-12-319646Actual
78283.002022-11-029668Actual
22204.002022-06-029668Actual
250336.002024-04-019646Actual
3048714.002024-09-019615Actual
334134.002024-11-0196112Actual
263747.002024-05-019668Actual
2968612.002024-08-019667Actual
74423.002022-11-029656Actual
2063615.002023-12-039613Actual
3510413.002024-12-319616Actual
344712.002024-12-0296511Actual
311646.002024-09-0196112Actual
1793312.002023-09-029636Actual
317869.002024-10-019646Actual
109968.002023-01-319667Actual
179053.002023-09-029626Actual
3436210.002024-12-0296111Actual
2720215.002024-06-019636Actual
185206.002023-09-0296612Actual
378148.002025-03-0296111Actual
292406.002024-08-019673Actual
351315.002024-12-319626Actual
355434.002024-12-3196211Actual
243863.002024-03-0196311Actual
2936113.002024-08-019615Actual
320237.002024-10-019628Actual
174852.002023-08-0296212Actual
3161315.002024-10-019615Actual
2412012.002024-03-019617Actual
2705714.002024-06-019615Actual
133319.002023-04-029618Actual
2631314.002024-05-019618Actual
183961.002023-09-0296511Actual
32298.002022-07-039618Actual
186139.002023-10-029663Actual
242736.002024-03-019668Actual
3395315.002024-12-029616Actual
283264.002024-07-029626Actual
153284.002023-06-0296411Actual
345058.002024-12-0296611Actual
308986.002024-09-019628Actual
184874.002023-09-0296112Actual
110759.002023-01-319618Actual
276136.002024-06-0196311Actual
158422.002023-07-039626Actual
332944.002024-11-0196311Actual
117318.002023-03-029616Actual
309909.002024-09-0196111Actual
152467.002023-06-0296111Actual
62737.002022-10-029646Actual
302164.002024-08-0196613Actual
3264419.002024-11-019614Actual
345912.002024-12-0296212Actual
36657.002022-08-029664Actual
106078.002023-01-319616Actual
121227.002023-03-029667Actual
193743.002023-10-0296411Actual
2609911.002024-05-019646Actual
163084.002023-07-0396411Actual

Generated 2025-06-01 22:56:08.874 UTC