[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100055.002022-12-319628Actual
106553.002023-01-319626Actual
3495413.002024-12-319664Actual
378422.002025-03-0296211Actual
377568.002025-03-029668Actual
3389613.002024-12-029665Actual
122493.002023-03-029628Actual
2595912.002024-05-019665Actual
45977.002022-09-029663Actual
370414.002025-01-3196613Actual
378148.002025-03-0296111Actual
156023.002023-07-039673Actual
299465.002024-08-0196411Actual
3648713.002025-01-319667Actual
298649.002024-08-0196111Actual
240306.002024-03-019656Actual
22204.002022-06-029668Actual
297727.002024-08-019628Actual
234716.002024-01-3196611Actual
310182.002024-09-0196211Actual
164844.002023-07-0396612Actual
355705.002024-12-3196311Actual
142994.002023-05-0296311Actual
80453.002022-12-039673Actual
2722811.002024-06-019646Actual
1126313.002023-03-029613Actual
2709011.002024-06-019665Actual
386618.002025-04-029656Actual
156659.002023-07-039664Actual
303665.002024-09-019673Actual
2743814.002024-06-019618Actual
176662.002023-09-029673Actual
3504711.002024-12-319665Actual
102057.002023-01-319663Actual
3616215.002025-01-319615Actual
153284.002023-06-0296411Actual
2586413.002024-05-019664Actual
48648.002022-09-029615Actual
358934.002024-12-3196613Actual
4367.002022-05-029665Actual
271746.002024-06-019626Actual
357768.002024-12-3196612Actual
146859.002023-06-029664Actual
346824.002024-12-0296113Actual
3610413.002025-01-319664Actual
240628.002024-03-019666Actual
6616.002022-05-029646Actual
134405.002023-04-029668Actual
230589.002024-01-319666Actual
288191.002024-07-0296511Actual
2974413.002024-08-019618Actual
95393.002022-12-319626Actual
123104.002023-03-029668Actual
358604.002024-12-3196213Actual
847010.002022-12-039636Actual
78283.002022-11-029668Actual
326166.002024-11-019673Actual
267272.002024-05-0196113Actual
132527.002023-04-029667Actual
87647.002022-12-039667Actual
3713415.002025-03-029663Actual
287925.002024-07-0296411Actual
344445.002024-12-0296411Actual
133319.002023-04-029618Actual
902911.002022-12-319613Actual
65207.002022-10-029667Actual
143263.002023-05-0296411Actual
243592.002024-03-0196211Actual
3376918.002024-12-029614Actual
199374.002023-11-029626Actual
245314.002024-03-0196112Actual
2392311.002024-03-019616Actual
2468310.002024-04-019663Actual
317324.002024-10-019626Actual
283264.002024-07-029626Actual
2261415.002024-01-319613Actual
354578.002024-12-319668Actual
381916.002025-03-0296613Actual
8489.002022-05-029617Actual
122018.002023-03-029618Actual
184874.002023-09-0296112Actual
77673.002022-11-029628Actual
1972615.002023-11-029614Actual
3734713.002025-03-029665Actual
2696518.002024-06-019614Actual
3769414.002025-03-029618Actual
1014511.002023-01-319613Actual
378696.002025-03-0296311Actual
222329.002023-12-319618Actual
324335.002024-10-0196213Actual
212905.002023-12-039668Actual
157589.002023-07-039665Actual
2853211.002024-07-029667Actual
108577.002023-01-319666Actual
164532.002023-07-0396212Actual
2524311.002024-04-019618Actual
1551016.002023-07-039613Actual
119817.002023-03-029666Actual
121227.002023-03-029667Actual
27597.002022-07-039616Actual
142446.002023-05-0296111Actual
3063415.002024-09-019636Actual
265165.002024-05-0196411Actual
177869.002023-09-029615Actual
37447.002022-08-029615Actual
1554510.002023-07-039663Actual
2959313.002024-08-019666Actual
1857816.002023-10-029613Actual
166344.002023-08-029673Actual
26228.002022-07-039615Actual
74423.002022-11-029656Actual
154193.002023-06-0296112Actual
157239.002023-07-039615Actual
5653.002022-05-029626Actual
348916.002024-12-319673Actual
1363913.002023-05-029614Actual
1355211.002023-05-029663Actual
248511.002022-07-039614Actual
158967.002023-07-039646Actual
211708.002023-12-039667Actual
204292.002023-11-0296511Actual
3630917.002025-01-319636Actual
23597.002022-07-039663Actual
3436210.002024-12-0296111Actual
1453214.002023-06-029613Actual
356577.002024-12-3196611Actual
334758.002024-11-0196612Actual
266356.002024-05-0196112Actual
59888.002022-10-029615Actual
1882510.002023-10-029665Actual
227699.002024-01-319664Actual
63204.002022-10-029656Actual
2079110.002023-12-039664Actual
3306113.002024-11-019667Actual
369256.002025-01-3196612Actual
1793312.002023-09-029636Actual
107984.002023-01-319656Actual
2315110.002024-01-319667Actual
82947.002022-12-039665Actual
136114.002023-05-029673Actual
222605.002023-12-319628Actual
41338.002022-08-029666Actual
72994.002022-11-029626Actual
190219.002023-10-029666Actual
75016.002022-11-029666Actual
329366.002024-11-019656Actual
3619711.002025-01-319665Actual
23511.002022-05-029614Actual
250336.002024-04-019646Actual
290576.002024-07-0296213Actual
46754.002022-09-029673Actual
186139.002023-10-029663Actual
111234.002023-01-319628Actual
170808.002023-08-029667Actual
2500711.002024-04-019636Actual
258014.002024-05-019673Actual
189094.002023-10-029626Actual
345912.002024-12-0296212Actual
40724.002022-08-029656Actual
1769413.002023-09-029614Actual
2163914.002023-12-319613Actual
205786.002023-11-0296612Actual
206719.002023-12-039663Actual
339804.002024-12-029626Actual
115118.002023-03-029664Actual
3768.002022-05-029615Actual
2217410.002023-12-319667Actual
6149.002022-05-029636Actual
131117.002023-04-029666Actual
1675511.002023-08-029615Actual
21118.002022-06-029618Actual
225566.002023-12-3196612Actual
3048714.002024-09-019615Actual
247402.002024-04-019673Actual
51029.002022-09-029636Actual
76408.002022-11-029667Actual
343046.002024-12-029668Actual
3878711.002025-04-029667Actual
214571.002023-12-0396511Actual
53946.002022-09-029667Actual
233844.002024-01-3196311Actual
1382710.002023-05-029616Actual
392288.002025-04-0296612Actual
1503312.002023-06-029617Actual
127189.002023-04-029615Actual
238319.002024-03-019615Actual
284068.002024-07-029656Actual
333214.002024-11-0196411Actual
174582.002023-08-0296112Actual
2509210.002024-04-019666Actual
366077.002025-01-319668Actual
25436.002022-07-039664Actual
1981811.002023-11-029615Actual
1964111.002023-11-029663Actual
36657.002022-08-029664Actual
345058.002024-12-0296611Actual
251859.002024-04-019667Actual
355159.002024-12-3196111Actual
13132.002022-06-029673Actual
50533.002022-09-029626Actual
2849717.002024-07-029617Actual
347094.002024-12-0296213Actual
324063.002024-10-0196113Actual
3763612.002025-03-029667Actual
163694.002023-07-0396611Actual
3754413.002025-03-029666Actual
3654514.002025-01-319618Actual
321705.002024-10-0196311Actual
3860916.002025-04-029636Actual
179053.002023-09-029626Actual
3380412.002024-12-029664Actual
149425.002023-06-029656Actual
188829.002023-10-029616Actual
3039419.002024-09-019614Actual
126398.002023-04-029664Actual
374315.002025-03-029626Actual
153626.002023-06-0296611Actual
355975.002024-12-3196411Actual
253055.002024-04-019668Actual
377228.002025-03-029628Actual
174016.002023-08-0296611Actual
194012.002023-10-0296511Actual
3530216.002024-12-319617Actual
210476.002023-12-039656Actual
3884513.002025-04-029618Actual
3721918.002025-03-029614Actual
313424.002024-09-0196613Actual
734810.002022-11-029636Actual
210218.002023-12-039646Actual
355434.002024-12-3196211Actual
168743.002023-08-029626Actual
224064.002023-12-3196311Actual
120608.002023-03-029617Actual
472312.002022-09-029614Actual
96823.002022-12-319656Actual
238669.002024-03-019665Actual
1654215.002023-08-029613Actual
162813.002023-07-0396311Actual
313104.002024-09-0196213Actual
343902.002024-12-0296211Actual
289737.002024-07-0296612Actual
161069.002023-07-039618Actual
118756.002023-03-029646Actual
70337.002022-11-029664Actual
345635.002024-12-0296112Actual
265776.002024-05-0196611Actual
33364.002022-07-039668Actual
3748510.002025-03-029646Actual
242736.002024-03-019668Actual
189636.002023-10-029646Actual
71727.002022-11-029665Actual
287655.002024-07-0296311Actual
363618.002025-01-319656Actual
106078.002023-01-319616Actual
58014.002022-10-029673Actual
229189.002024-01-319616Actual
334411.002024-11-0196212Actual
32298.002022-07-039618Actual
114012.002023-03-029673Actual
2734517.002024-06-019617Actual
147788.002023-06-029665Actual
88437.002022-12-039618Actual
2282711.002024-01-319615Actual
1704512.002023-08-029617Actual
314925.002024-10-019673Actual
310456.002024-09-0196311Actual
16893.002022-06-029626Actual
197608.002023-11-029664Actual
678713.002022-11-029613Actual
244746.002024-03-0196611Actual
115908.002023-03-029615Actual
200508.002023-11-029666Actual
96355.002022-12-319646Actual
214914.002023-12-0396611Actual
38819.002022-08-029616Actual
229996.002024-01-319646Actual
274668.002024-06-019628Actual
3824922.002025-04-029613Actual
119223.002023-03-029656Actual
366934.002025-01-3196211Actual
3483414.002024-12-319663Actual
2601813.002024-05-019616Actual
584912.002022-10-029614Actual
301844.002024-08-0196213Actual
249792.002024-04-019626Actual
2122811.002023-12-039618Actual
233295.002024-01-3196111Actual
94127.002022-12-319665Actual
55215.002022-09-029628Actual
390204.002025-04-0296311Actual
62737.002022-10-029646Actual
331818.002024-11-019668Actual
286187.002024-07-029628Actual
324664.002024-10-0196613Actual
214304.002023-12-0396411Actual
104708.002023-01-319615Actual
380421.002025-03-0296212Actual
921511.002022-12-319614Actual
2859015.002024-07-029618Actual
172862.002023-08-0296211Actual
51964.002022-09-029656Actual
2311610.002024-01-319617Actual
2063615.002023-12-039613Actual
288536.002024-07-0296611Actual
3740414.002025-03-029616Actual
192927.002023-10-0296111Actual
203207.002023-11-0296111Actual
276405.002024-06-0196411Actual
266696.002024-05-0196612Actual
34778.002022-08-029663Actual
139679.002023-05-029666Actual
69253.002022-11-029673Actual
218848.002023-12-319665Actual
163084.002023-07-0396411Actual
111844.002023-01-319668Actual
53348.002022-09-029617Actual
131908.002023-04-029617Actual
1690212.002023-08-029636Actual
3288416.002024-11-019636Actual
1960715.002023-11-029613Actual
278208.002024-06-0196612Actual
354237.002024-12-319628Actual
2010811.002023-11-029617Actual
2515012.002024-04-019617Actual
2835416.002024-07-029636Actual
3846213.002025-04-029615Actual
344712.002024-12-0296511Actual
3291010.002024-11-019646Actual
276672.002024-06-0196511Actual
2582919.002024-05-019614Actual
275863.002024-06-0196211Actual
356241.002024-12-3196511Actual
187909.002023-10-029615Actual
2918314.002024-08-019663Actual
3190317.002024-10-019617Actual
3087015.002024-09-019618Actual
193472.002023-10-0296311Actual
335594.002024-11-0196213Actual
1351715.002023-05-029613Actual
183961.002023-09-0296511Actual
255623.002024-04-0196112Actual
3193712.002024-10-019667Actual
148624.002023-06-029626Actual
697311.002022-11-029614Actual
790711.002022-12-039613Actual
19729.002022-06-029617Actual
2273413.002024-01-319614Actual
3731215.002025-03-029615Actual
166979.002023-08-029664Actual
205472.002023-11-0296212Actual
3030914.002024-09-019663Actual
3143514.002024-10-019663Actual
1757416.002023-09-029613Actual
1456611.002023-06-029663Actual
88914.002022-12-039628Actual
328564.002024-11-019626Actual
2570720.002024-05-019613Actual
195182.002023-10-0296212Actual
3400817.002024-12-029636Actual
189894.002023-10-029656Actual
1873.002022-05-029673Actual
3140022.002024-10-019613Actual
337415.002024-12-029673Actual
44585.002022-08-029668Actual
1869814.002023-10-029614Actual
3639411.002025-01-319666Actual
196984.002023-11-029673Actual
169545.002023-08-029656Actual
103916.002023-01-319664Actual
253911.002024-04-0196211Actual
286527.002024-07-029668Actual
161686.002023-07-039668Actual
2738013.002024-06-019667Actual
360311.002022-08-029614Actual
65999.002022-10-029618Actual
3273714.002024-11-019615Actual
2939613.002024-08-019665Actual
388736.002025-04-029628Actual
248959.002024-04-019665Actual
187329.002023-10-029664Actual
30098.002022-07-039666Actual
365736.002025-01-319628Actual
267545.002024-05-0196213Actual
272546.002024-06-019656Actual

Generated 2025-06-01 20:18:07.470 UTC