[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3666510.002025-01-3196111Actual
93548.002022-12-319615Actual
3530216.002024-12-319617Actual
43995.002022-08-029628Actual
329366.002024-11-019656Actual
251859.002024-04-019667Actual
368066.002025-01-3196611Actual
393455.002025-04-0296613Actual
2699911.002024-06-019664Actual
3199514.002024-10-019618Actual
90898.002022-12-319663Actual
183423.002023-09-0296311Actual
3855414.002025-04-029616Actual
3193712.002024-10-019667Actual
279376.002024-06-0196613Actual
20327.002022-06-029667Actual
254183.002024-04-0196311Actual
1873.002022-05-029673Actual
18323.002022-06-029656Actual
3721918.002025-03-029614Actual
233844.002024-01-3196311Actual
108577.002023-01-319666Actual
179596.002023-09-029646Actual
3495413.002024-12-319664Actual
354237.002024-12-319628Actual
2311610.002024-01-319617Actual
172005.002023-08-029668Actual
16418.002022-06-029616Actual
264895.002024-05-0196311Actual
3504711.002024-12-319665Actual
357155.002024-12-3196112Actual
2859015.002024-07-029618Actual
63204.002022-10-029656Actual
68478.002022-11-029663Actual
3190317.002024-10-019617Actual
301007.002024-08-0196612Actual
219683.002023-12-319626Actual
1257711.002023-04-029614Actual
42128.002022-08-029617Actual
47858.002022-09-029664Actual
2601813.002024-05-019616Actual
1295610.002023-04-029636Actual
389934.002025-04-0296211Actual
3409211.002024-12-029666Actual
95393.002022-12-319626Actual
1760911.002023-09-029663Actual
91672.002022-12-319673Actual
3030914.002024-09-019663Actual
163694.002023-07-0396611Actual
2163914.002023-12-319613Actual
53946.002022-09-029667Actual
49267.002022-09-029665Actual
51029.002022-09-029636Actual
81537.002022-12-039664Actual
200508.002023-11-029666Actual
115908.002023-03-029615Actual
847010.002022-12-039636Actual
88437.002022-12-039618Actual
1474311.002023-06-029615Actual
3731215.002025-03-029615Actual
1581510.002023-07-039616Actual
2936113.002024-08-019615Actual
205203.002023-11-0296112Actual
3170514.002024-10-019616Actual
2515012.002024-04-019617Actual
809312.002022-12-039614Actual
3725412.002025-03-029664Actual
139679.002023-05-029666Actual
166979.002023-08-029664Actual
3071911.002024-09-019666Actual
61297.002022-10-029616Actual
237102.002024-03-019673Actual
334134.002024-11-0196112Actual
3140022.002024-10-019613Actual
85645.002022-12-039656Actual
144746.002023-05-0296612Actual
314925.002024-10-019673Actual
2500711.002024-04-019636Actual
2705714.002024-06-019615Actual
265431.002024-05-0196511Actual
55215.002022-09-029628Actual
233295.002024-01-3196111Actual
8489.002022-05-029617Actual
229452.002024-01-319626Actual
3164813.002024-10-019665Actual
354578.002024-12-319668Actual
193743.002023-10-0296411Actual
130505.002023-04-029656Actual
368921.002025-01-3196212Actual
278208.002024-06-0196612Actual
55824.002022-09-029668Actual
2113510.002023-12-039617Actual
230589.002024-01-319666Actual
3768.002022-05-029615Actual
9898.002022-05-029618Actual
36657.002022-08-029664Actual
12358.002022-06-029663Actual
758010.002022-11-029617Actual
124517.002023-04-029663Actual
48648.002022-09-029615Actual
172862.002023-08-0296211Actual
2945313.002024-08-019616Actual
298922.002024-08-0196211Actual
161686.002023-07-039668Actual
50533.002022-09-029626Actual
301844.002024-08-0196213Actual
386359.002025-04-029646Actual
23511.002022-05-029614Actual
177289.002023-09-029664Actual
174852.002023-08-0296212Actual
169287.002023-08-029646Actual
189894.002023-10-029656Actual
3282915.002024-11-019616Actual
26228.002022-07-039615Actual
276405.002024-06-0196411Actual
340608.002024-12-029656Actual
239502.002024-03-019626Actual
1554510.002023-07-039663Actual
16893.002022-06-029626Actual
3654514.002025-01-319618Actual
297727.002024-08-019628Actual
1793312.002023-09-029636Actual
3048714.002024-09-019615Actual
163351.002023-07-0396511Actual
57237.002022-10-029663Actual
169879.002023-08-029666Actual
100055.002022-12-319628Actual
277596.002024-06-0196112Actual
1382710.002023-05-029616Actual
275863.002024-06-0196211Actual
147788.002023-06-029665Actual
390476.002025-04-0296411Actual
181108.002023-09-029667Actual
217928.002023-12-319664Actual
223793.002023-12-3196211Actual
289737.002024-07-0296612Actual
220228.002023-12-319646Actual
176662.002023-09-029673Actual
339804.002024-12-029626Actual
115118.002023-03-029664Actual
248511.002022-07-039614Actual
158967.002023-07-039646Actual
2397811.002024-03-019636Actual
252715.002024-04-019628Actual
161345.002023-07-039628Actual
116528.002023-03-029665Actual
310182.002024-09-0196211Actual
2592414.002024-05-019615Actual
15626.002022-06-029665Actual
3598513.002025-01-319663Actual
1757416.002023-09-029613Actual
184874.002023-09-0296112Actual
182875.002023-09-0296111Actual
3052211.002024-09-019665Actual
1506810.002023-06-029667Actual
2843911.002024-07-029666Actual
141845.002023-05-029668Actual
172585.002023-08-0296111Actual
381604.002025-03-0296213Actual
344712.002024-12-0296511Actual
347414.002024-12-0296613Actual
117318.002023-03-029616Actual
3824922.002025-04-029613Actual
298649.002024-08-0196111Actual
133794.002023-04-029628Actual
140629.002023-05-029667Actual
53348.002022-09-029617Actual
3184511.002024-10-019666Actual
2738013.002024-06-019667Actual
82328.002022-12-039615Actual
379231.002025-03-0296511Actual
306609.002024-09-019646Actual
153013.002023-06-0296311Actual
3491918.002024-12-319614Actual
366934.002025-01-3196211Actual
335916.002024-11-0196613Actual
98786.002022-12-319667Actual
6616.002022-05-029646Actual
102833.002023-01-319673Actual
198538.002023-11-029665Actual
245905.002024-03-0196612Actual
287383.002024-07-0296211Actual
248028.002024-04-019664Actual
69253.002022-11-029673Actual
1126313.002023-03-029613Actual
1679010.002023-08-029665Actual
2377310.002024-03-019664Actual
365736.002025-01-319628Actual
357768.002024-12-3196612Actual
381916.002025-03-0296613Actual
227064.002024-01-319673Actual
381333.002025-03-0296113Actual
324063.002024-10-0196113Actual
2625312.002024-05-019667Actual
265776.002024-05-0196611Actual
244134.002024-03-0196411Actual
283264.002024-07-029626Actual
2595912.002024-05-019665Actual
358934.002024-12-3196613Actual
290576.002024-07-0296213Actual
1355211.002023-05-029663Actual
263747.002024-05-019668Actual
254453.002024-04-0196411Actual
2509210.002024-04-019666Actual
253637.002024-04-0196111Actual
287109.002024-07-0296111Actual
3368414.002024-12-029663Actual
2824213.002024-07-029665Actual
152467.002023-06-0296111Actual
29036.002022-07-039646Actual
3748510.002025-03-029646Actual
312832.002024-09-0196113Actual
141504.002023-05-029628Actual
369256.002025-01-3196612Actual
269375.002024-06-019673Actual
203752.002023-11-0296311Actual
1373311.002023-05-029615Actual
3630917.002025-01-319636Actual
209409.002023-12-039616Actual
240048.002024-03-019646Actual
3713415.002025-03-029663Actual
2849717.002024-07-029617Actual
4367.002022-05-029665Actual
352116.002024-12-319656Actual
366077.002025-01-319668Actual
2315110.002024-01-319667Actual
320578.002024-10-019668Actual
355975.002024-12-3196411Actual
3400817.002024-12-029636Actual
734810.002022-11-029636Actual
186702.002023-10-029673Actual
163084.002023-07-0396411Actual
1563013.002023-07-039614Actual
17389.002022-06-029636Actual
100665.002022-12-319668Actual
27597.002022-07-039616Actual
134405.002023-04-029668Actual
3436210.002024-12-0296111Actual
196984.002023-11-029673Actual
311922.002024-09-0196212Actual
374315.002025-03-029626Actual
790711.002022-12-039613Actual
334758.002024-11-0196612Actual
153284.002023-06-0296411Actual
233573.002024-01-3196211Actual
199917.002023-11-029646Actual
105287.002023-01-319665Actual
62737.002022-10-029646Actual
120608.002023-03-029617Actual
175166.002023-08-0296612Actual
143263.002023-05-0296411Actual
1367310.002023-05-029664Actual
276136.002024-06-0196311Actual
3734713.002025-03-029665Actual
323155.002024-10-0196112Actual
94127.002022-12-319665Actual
117794.002023-03-029626Actual
363618.002025-01-319656Actual
317869.002024-10-019646Actual
229911.002022-07-039613Actual
1014511.002023-01-319613Actual
264624.002024-05-0196211Actual
3539513.002024-12-319618Actual
162267.002023-07-0396111Actual
3483414.002024-12-319663Actual
1960715.002023-11-029613Actual
981810.002022-12-319617Actual
137688.002023-05-029665Actual
377228.002025-03-029628Actual
1882510.002023-10-029665Actual
3386214.002024-12-029615Actual
193472.002023-10-0296311Actual
170808.002023-08-029667Actual
348916.002024-12-319673Actual
3415017.002024-12-029617Actual
345058.002024-12-0296611Actual
127806.002023-04-029665Actual
357432.002024-12-3196212Actual
275589.002024-06-0196111Actual
3403410.002024-12-029646Actual
149166.002023-06-029646Actual
309909.002024-09-0196111Actual
2914820.002024-08-019613Actual
166344.002023-08-029673Actual
234114.002024-01-3196411Actual
199374.002023-11-029626Actual
223516.002023-12-3196111Actual
3610413.002025-01-319664Actual
219419.002023-12-319616Actual
102057.002023-01-319663Actual
146232.002023-06-029673Actual
286527.002024-07-029668Actual
3176016.002024-10-019636Actual
179854.002023-09-029656Actual
86237.002022-12-039666Actual
224334.002023-12-3196411Actual
2020110.002023-11-029618Actual
3625415.002025-01-319616Actual
2088310.002023-12-039665Actual
243863.002024-03-0196311Actual
2185011.002023-12-319615Actual
2811519.002024-07-029614Actual
94919.002022-12-319616Actual
958810.002022-12-319636Actual
244746.002024-03-0196611Actual
148359.002023-06-029616Actual
154193.002023-06-0296112Actual
205472.002023-11-0296212Actual
3143514.002024-10-019663Actual
346258.002024-12-0296612Actual
1713810.002023-08-029618Actual
3323910.002024-11-0196111Actual
3533713.002024-12-319667Actual
43517.002022-08-029618Actual
284068.002024-07-029656Actual
333557.002024-11-0196611Actual
370414.002025-01-3196613Actual
77197.002022-11-029618Actual
138543.002023-05-029626Actual
4712.002022-05-029613Actual
1503312.002023-06-029617Actual
287925.002024-07-0296411Actual
2621815.002024-05-019617Actual
263417.002024-05-019628Actual
225232.002023-12-3196112Actual
158422.002023-07-039626Actual
222329.002023-12-319618Actual
37447.002022-08-029615Actual
249529.002024-04-019616Actual
2953410.002024-08-019646Actual
921511.002022-12-319614Actual
249792.002024-04-019626Actual
159226.002023-07-039656Actual
164532.002023-07-0396212Actual
229189.002024-01-319616Actual
96355.002022-12-319646Actual
182296.002023-09-029668Actual
238319.002024-03-019615Actual
2476815.002024-04-019614Actual
345912.002024-12-0296212Actual
2373815.002024-03-019614Actual
358604.002024-12-3196213Actual
21594.002022-06-029628Actual
130037.002023-04-029646Actual
52557.002022-09-029666Actual
3884513.002025-04-029618Actual
63796.002022-10-029666Actual
65207.002022-10-029667Actual
378966.002025-03-0296411Actual
19729.002022-06-029617Actual
2709011.002024-06-019665Actual
337415.002024-12-029673Actual
1489011.002023-06-029636Actual
2918314.002024-08-019663Actual
235605.002024-01-3196612Actual
139088.002023-05-029646Actual
1388210.002023-05-029636Actual
344445.002024-12-0296411Actual
328564.002024-11-019626Actual
199109.002023-11-029616Actual
2957.002022-05-029664Actual
308810.002022-07-039617Actual
3648713.002025-01-319667Actual
2803014.002024-07-029663Actual
1363913.002023-05-029614Actual
2728712.002024-06-019666Actual
2714713.002024-06-019616Actual
83739.002022-12-039616Actual
2688015.002024-06-019663Actual
3836919.002025-04-029614Actual
159558.002023-07-039666Actual
258014.002024-05-019673Actual
40256.002022-08-029646Actual
2968612.002024-08-019667Actual
3380412.002024-12-029664Actual
391665.002025-04-0296112Actual
2722811.002024-06-019646Actual
310725.002024-09-0196411Actual
371915.002025-03-029673Actual
142721.002023-05-0296211Actual
136114.002023-05-029673Actual
306066.002024-09-019626Actual
2582919.002024-05-019614Actual
303665.002024-09-019673Actual

Generated 2025-06-02 00:39:41.285 UTC