[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248028.002024-04-029664Actual
149166.002023-06-039646Actual
154526.002023-06-0396612Actual
1453214.002023-06-039613Actual
2122811.002023-12-049618Actual
230589.002024-02-019666Actual
267545.002024-05-0296213Actual
176662.002023-09-039673Actual
173404.002023-08-0396411Actual
385816.002025-04-039626Actual
169287.002023-08-039646Actual
93548.002023-01-019615Actual
174852.002023-08-0396212Actual
28072.002022-07-049626Actual
2601813.002024-05-029616Actual
3052211.002024-09-029665Actual
18323.002022-06-039656Actual
184304.002023-09-0396611Actual
3595121.002025-02-019613Actual
108577.002023-02-019666Actual
921511.002023-01-019614Actual
2392311.002024-03-029616Actual
156023.002023-07-049673Actual
147788.002023-06-039665Actual
3323910.002024-11-0296111Actual
245905.002024-03-0296612Actual
193472.002023-10-0396311Actual
115118.002023-03-039664Actual
154193.002023-06-0396112Actual
97397.002023-01-019666Actual
3176016.002024-10-029636Actual
2811519.002024-07-039614Actual
133794.002023-04-039628Actual
1126313.002023-03-039613Actual
5178.002022-05-039616Actual
172585.002023-08-0396111Actual
222329.002024-01-019618Actual
288536.002024-07-0396611Actual
6616.002022-05-039646Actual
124517.002023-04-039663Actual
73957.002022-11-039646Actual
203752.002023-11-0396311Actual
1382710.002023-05-039616Actual
2476815.002024-04-029614Actual
151885.002023-06-039668Actual
9898.002022-05-039618Actual
55824.002022-09-039668Actual
368644.002025-02-0196112Actual
183423.002023-09-0396311Actual
378148.002025-03-0396111Actual
162541.002023-07-0496211Actual
1078.002022-05-039663Actual
3164813.002024-10-029665Actual
343902.002024-12-0396211Actual
2814912.002024-07-039664Actual
53348.002022-09-039617Actual
390741.002025-04-0396511Actual
2859015.002024-07-039618Actual
237102.002024-03-029673Actual
1882510.002023-10-039665Actual
2261415.002024-02-019613Actual
3155511.002024-10-029664Actual
1489011.002023-06-039636Actual
393125.002025-04-0396213Actual
346258.002024-12-0396612Actual
172005.002023-08-039668Actual
267874.002024-05-0296613Actual
3143514.002024-10-029663Actual
1367310.002023-05-039664Actual
300385.002024-08-0296112Actual
902911.002023-01-019613Actual
344712.002024-12-0396511Actual
391087.002025-04-0396611Actual
87647.002022-12-049667Actual
242736.002024-03-029668Actual
214571.002023-12-0496511Actual
3170514.002024-10-029616Actual
177289.002023-09-039664Actual
245581.002024-03-0296212Actual
1657710.002023-08-039663Actual
1807511.002023-09-039617Actual
3409211.002024-12-039666Actual
3524412.002025-01-019666Actual
323496.002024-10-0296612Actual
10374.002022-05-039628Actual
392853.002025-04-0396113Actual
175166.002023-08-0396612Actual
2684520.002024-06-029613Actual
89503.002022-12-049668Actual
187909.002023-10-039615Actual
173133.002023-08-0396311Actual
357768.002025-01-0196612Actual
82328.002022-12-049615Actual
390204.002025-04-0396311Actual
192345.002023-10-039668Actual
277596.002024-06-0296112Actual
68478.002022-11-039663Actual
2509210.002024-04-029666Actual
148624.002023-06-039626Actual
179596.002023-09-039646Actual
166344.002023-08-039673Actual
3734713.002025-03-039665Actual
1793312.002023-09-039636Actual
377228.002025-03-039628Actual
263747.002024-05-029668Actual
54739.002022-09-039618Actual
181689.002023-09-039618Actual
2974413.002024-08-029618Actual
3255913.002024-11-029663Actual
152467.002023-06-0396111Actual
348916.002025-01-019673Actual
247402.002024-04-029673Actual
383414.002025-04-039673Actual
88914.002022-12-049628Actual
1014511.002023-02-019613Actual
50533.002022-09-039626Actual
107984.002023-02-019656Actual
161686.002023-07-049668Actual
74423.002022-11-039656Actual
65207.002022-10-039667Actual
380421.002025-03-0396212Actual
2175814.002024-01-019614Actual
2615811.002024-05-029666Actual
1587011.002023-07-049636Actual
229911.002022-07-049613Actual
1787811.002023-09-039616Actual
144432.002023-05-0396212Actual
200174.002023-11-039656Actual
3630917.002025-02-019636Actual
310725.002024-09-0296411Actual
2297312.002024-02-019636Actual
234381.002024-02-0196511Actual
26808.002022-07-049665Actual
13132.002022-06-039673Actual
279046.002024-06-0296213Actual
232099.002024-02-019618Actual
1363913.002023-05-039614Actual
355159.002025-01-0196111Actual
2743814.002024-06-029618Actual
332674.002024-11-0296211Actual
3264419.002024-11-029614Actual
130505.002023-04-039656Actual
267272.002024-05-0296113Actual
3616215.002025-02-019615Actual
202626.002023-11-039668Actual
2113510.002023-12-049617Actual
2714713.002024-06-029616Actual
92758.002023-01-019664Actual
204024.002023-11-0396411Actual
117711.002022-06-039613Actual
98786.002023-01-019667Actual
2953410.002024-08-029646Actual
174582.002023-08-0396112Actual
170808.002023-08-039667Actual
3199514.002024-10-029618Actual
238319.002024-03-029615Actual
142721.002023-05-0396211Actual
12358.002022-06-039663Actual
374315.002025-03-039626Actual
2950816.002024-08-029636Actual
2849717.002024-07-039617Actual
342718.002024-12-039628Actual
3875216.002025-04-039617Actual
3282915.002024-11-029616Actual
3824922.002025-04-039613Actual
20327.002022-06-039667Actual
363618.002025-02-019656Actual
185206.002023-09-0396612Actual
189094.002023-10-039626Actual
265776.002024-05-0296611Actual
3878711.002025-04-039667Actual
1456611.002023-06-039663Actual
19729.002022-06-039617Actual
3713415.002025-03-039663Actual
209409.002023-12-049616Actual
3030914.002024-09-029663Actual
2918314.002024-08-029663Actual
2939613.002024-08-029665Actual
3645217.002025-02-019617Actual
276672.002024-06-0296511Actual
210218.002023-12-049646Actual
345912.002024-12-0396212Actual
3368414.002024-12-039663Actual
1679010.002023-08-039665Actual
159226.002023-07-049656Actual
2020110.002023-11-039618Actual
3400817.002024-12-039636Actual
2945313.002024-08-029616Actual
981810.002023-01-019617Actual
3610413.002025-02-019664Actual
33364.002022-07-049668Actual
2185011.002024-01-019615Actual
370094.002025-02-0196213Actual
122493.002023-03-039628Actual
3598513.002025-02-019663Actual
228619.002024-02-019665Actual
566111.002022-10-039613Actual
3027422.002024-09-029613Actual
1601312.002023-07-049617Actual
57237.002022-10-039663Actual
25436.002022-07-049664Actual
118756.002023-03-039646Actual
239502.002024-03-029626Actual
138543.002023-05-039626Actual
253911.002024-04-0296211Actual
312832.002024-09-0296113Actual
213763.002023-12-0496211Actual
233295.002024-02-0196111Actual
144163.002023-05-0396112Actual
3607019.002025-02-019614Actual
286527.002024-07-039668Actual
214914.002023-12-0496611Actual
351859.002025-01-019646Actual
312268.002024-09-0296612Actual
1873.002022-05-039673Actual
181108.002023-09-039667Actual
301007.002024-08-0296612Actual
347414.002024-12-0396613Actual
189894.002023-10-039656Actual
52557.002022-09-039666Actual
82947.002022-12-049665Actual
141845.002023-05-039668Actual
144746.002023-05-0396612Actual
3306113.002024-11-029667Actual
758010.002022-11-039617Actual
196984.002023-11-039673Actual
1690212.002023-08-039636Actual
2957.002022-05-039664Actual
2412012.002024-03-029617Actual
193201.002023-10-0396211Actual
1351715.002023-05-039613Actual
177869.002023-09-039615Actual
186702.002023-10-039673Actual
192006.002023-10-039628Actual
1581510.002023-07-049616Actual
49267.002022-09-039665Actual
386618.002025-04-039656Actual
235605.002024-02-0196612Actual
77673.002022-11-039628Actual
67084.002022-10-039668Actual
156659.002023-07-049664Actual
61297.002022-10-039616Actual
388736.002025-04-039628Actual
37447.002022-08-039615Actual
15626.002022-06-039665Actual
2696518.002024-06-029614Actual
104708.002023-02-019615Actual
242405.002024-03-029628Actual
2722811.002024-06-029646Actual
27597.002022-07-049616Actual
284068.002024-07-039656Actual
163351.002023-07-0496511Actual
300661.002024-08-0296212Actual
1917211.002023-10-039618Actual
354237.002025-01-019628Actual
126398.002023-04-039664Actual
2728712.002024-06-029666Actual
1713810.002023-08-039618Actual
255055.002024-04-0296611Actual
96355.002023-01-019646Actual
66474.002022-10-039628Actual
286187.002024-07-039628Actual
21118.002022-06-039618Actual
243592.002024-03-0296211Actual
43995.002022-08-039628Actual
149425.002023-06-039656Actual
354578.002025-01-019668Actual
287109.002024-07-0396111Actual
55215.002022-09-039628Actual
153013.002023-06-0396311Actual
38819.002022-08-039616Actual
276136.002024-06-0296311Actual
331818.002024-11-029668Actual
341512.002022-08-039613Actual
224334.002024-01-0196411Actual
275006.002024-06-029668Actual
72519.002022-11-039616Actual
161069.002023-07-049618Actual
159558.002023-07-049666Actual
2582919.002024-05-029614Actual
362814.002025-02-019626Actual
2592414.002024-05-029615Actual
168743.002023-08-039626Actual
321705.002024-10-0296311Actual
1033111.002023-02-019614Actual
380144.002025-03-0396112Actual
29036.002022-07-049646Actual
3042913.002024-09-029664Actual
80453.002022-12-049673Actual
355434.002025-01-0196211Actual
79678.002022-12-049663Actual
169545.002023-08-039656Actual
366934.002025-02-0196211Actual
2709011.002024-06-029665Actual
645810.002022-10-039617Actual
2099512.002023-12-049636Actual
192927.002023-10-0396111Actual
311067.002024-09-0296611Actual
85176.002022-12-049646Actual
288191.002024-07-0396511Actual
3311914.002024-11-029618Actual
3418511.002024-12-039667Actual
2914820.002024-08-029613Actual
3184511.002024-10-029666Actual
41338.002022-08-039666Actual
83739.002022-12-049616Actual
235284.002024-02-0196112Actual
2738013.002024-06-029667Actual
809312.002022-12-049614Actual
65999.002022-10-039618Actual
224666.002024-01-0196611Actual
2574213.002024-05-029663Actual
188829.002023-10-039616Actual
184874.002023-09-0396112Actual
1972615.002023-11-039614Actual
102057.002023-02-019663Actual
3296913.002024-11-029666Actual
355705.002025-01-0196311Actual
127189.002023-04-039615Actual
320578.002024-10-029668Actual
303665.002024-09-029673Actual
254722.002024-04-0296511Actual
358934.002025-01-0196613Actual
91672.002023-01-019673Actual
2625312.002024-05-029667Actual
9087.002022-05-039667Actual
204634.002023-11-0396611Actual
3745916.002025-03-039636Actual
2084910.002023-12-049615Actual
260454.002024-05-029626Actual
3495413.002025-01-019664Actual
2515012.002024-04-029617Actual
275863.002024-06-0296211Actual
1554510.002023-07-049663Actual
1654215.002023-08-039613Actual
311922.002024-09-0296212Actual
351315.002025-01-019626Actual
391942.002025-04-0396212Actual
3415017.002024-12-039617Actual
3860916.002025-04-039636Actual
256214.002024-04-0296612Actual
299806.002024-08-0296611Actual
1911410.002023-10-039667Actual
3633511.002025-02-019646Actual
277871.002024-06-0296212Actual
236539.002024-03-029663Actual
301844.002024-08-0296213Actual
3077715.002024-09-029617Actual
248609.002024-04-029615Actual
249529.002024-04-029616Actual
2926818.002024-08-029614Actual
265431.002024-05-0296511Actual
32773.002022-07-049628Actual
179053.002023-09-039626Actual
2803014.002024-07-039663Actual
3840411.002025-04-039664Actual
346824.002024-12-0396113Actual
3403410.002024-12-039646Actual
21594.002022-06-039628Actual
1388210.002023-05-039636Actual
166979.002023-08-039664Actual
289116.002024-07-0396112Actual
298649.002024-08-0296111Actual
244401.002024-03-0296511Actual
334134.002024-11-0296112Actual
345635.002024-12-0396112Actual
58014.002022-10-039673Actual
472312.002022-09-039614Actual
96823.002023-01-019656Actual
2282711.002024-02-019615Actual
371915.002025-03-039673Actual
87028.002022-12-049617Actual
734810.002022-11-039636Actual
381916.002025-03-0396613Actual
251859.002024-04-029667Actual
2570720.002024-05-029613Actual
317324.002024-10-029626Actual
3364921.002024-12-039613Actual
1964111.002023-11-039663Actual
3252421.002024-11-029613Actual
139679.002023-05-039666Actual
50057.002022-09-039616Actual
266696.002024-05-0296612Actual
2163914.002024-01-019613Actual

Generated 2025-06-02 22:14:49.711 UTC