[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265431.002024-05-0196511Actual
2835416.002024-07-029636Actual
298922.002024-08-0196211Actual
65999.002022-10-029618Actual
187909.002023-10-029615Actual
324664.002024-10-0196613Actual
177289.002023-09-029664Actual
3709922.002025-03-029613Actual
3501215.002024-12-319615Actual
28072.002022-07-039626Actual
244134.002024-03-0196411Actual
278208.002024-06-0196612Actual
169879.002023-08-029666Actual
2957.002022-05-029664Actual
3155511.002024-10-019664Actual
3878711.002025-04-029667Actual
138543.002023-05-029626Actual
354237.002024-12-319628Actual
50057.002022-09-029616Actual
389659.002025-04-0296111Actual
102833.002023-01-319673Actual
360311.002022-08-029614Actual
212565.002023-12-039628Actual
2084910.002023-12-039615Actual
278772.002024-06-0196113Actual
3645217.002025-01-319617Actual
3087015.002024-09-019618Actual
253911.002024-04-0196211Actual
141229.002023-05-029618Actual
181689.002023-09-029618Actual
239502.002024-03-019626Actual
29036.002022-07-039646Actual
381916.002025-03-0296613Actual
192345.002023-10-029668Actual
42727.002022-08-029667Actual
365736.002025-01-319628Actual
209673.002023-12-039626Actual
243592.002024-03-0196211Actual
122493.002023-03-029628Actual
126398.002023-04-029664Actual
227064.002024-01-319673Actual
154193.002023-06-0296112Actual
3291010.002024-11-019646Actual
219419.002023-12-319616Actual
131117.002023-04-029666Actual
1512611.002023-06-029618Actual
233573.002024-01-3196211Actual
254722.002024-04-0196511Actual
1363913.002023-05-029614Actual
267874.002024-05-0196613Actual
1474311.002023-06-029615Actual
236539.002024-03-019663Actual
3193712.002024-10-019667Actual
357768.002024-12-3196612Actual
1996511.002023-11-029636Actual
2974413.002024-08-019618Actual
215484.002023-12-0396112Actual
234716.002024-01-3196611Actual
186702.002023-10-029673Actual
36657.002022-08-029664Actual
10374.002022-05-029628Actual
194012.002023-10-0296511Actual
352116.002024-12-319656Actual
152467.002023-06-0296111Actual
345912.002024-12-0296212Actual
194346.002023-10-0296611Actual
1893710.002023-10-029636Actual
265776.002024-05-0196611Actual
2615811.002024-05-019666Actual
2500711.002024-04-019636Actual
41338.002022-08-029666Actual
14216.002022-06-029664Actual
1295610.002023-04-029636Actual
358332.002024-12-3196113Actual
294804.002024-08-019626Actual
253637.002024-04-0196111Actual
25436.002022-07-039664Actual
299465.002024-08-0196411Actual
2524311.002024-04-019618Actual
335916.002024-11-0196613Actual
314925.002024-10-019673Actual
95393.002022-12-319626Actual
98786.002022-12-319667Actual
1126313.002023-03-029613Actual
622610.002022-10-029636Actual
302164.002024-08-0196613Actual
51964.002022-09-029656Actual
279376.002024-06-0196613Actual
269375.002024-06-019673Actual
57237.002022-10-029663Actual
254453.002024-04-0196411Actual
73957.002022-11-029646Actual
333557.002024-11-0196611Actual
254183.002024-04-0196311Actual
367205.002025-01-3196311Actual
156023.002023-07-039673Actual
164264.002023-07-0396112Actual
276672.002024-06-0196511Actual
3734713.002025-03-029665Actual
142446.002023-05-0296111Actual
2185011.002023-12-319615Actual
210218.002023-12-039646Actual
390741.002025-04-0296511Actual
377568.002025-03-029668Actual
156659.002023-07-039664Actual
366934.002025-01-3196211Actual
368066.002025-01-3196611Actual
3824922.002025-04-029613Actual
202626.002023-11-029668Actual
234114.002024-01-3196411Actual
303665.002024-09-019673Actual
2175814.002023-12-319614Actual
88914.002022-12-039628Actual
142721.002023-05-0296211Actual
100665.002022-12-319668Actual
383414.002025-04-029673Actual
2734517.002024-06-019617Actual
292406.002024-08-019673Actual
159558.002023-07-039666Actual
333214.002024-11-0196411Actual
8489.002022-05-029617Actual
378696.002025-03-0296311Actual
2936113.002024-08-019615Actual
331477.002024-11-019628Actual
3836919.002025-04-029614Actual
92758.002022-12-319664Actual
198538.002023-11-029665Actual
199109.002023-11-029616Actual
161686.002023-07-039668Actual
242736.002024-03-019668Actual
311922.002024-09-0196212Actual
169545.002023-08-029656Actual
290904.002024-07-0296613Actual
1453214.002023-06-029613Actual
63204.002022-10-029656Actual
58014.002022-10-029673Actual
164532.002023-07-0396212Actual
220484.002023-12-319656Actual
393455.002025-04-0296613Actual
2373815.002024-03-019614Actual
266696.002024-05-0196612Actual
193743.002023-10-0296411Actual
322242.002024-10-0196511Actual
173671.002023-08-0296511Actual
225232.002023-12-3196112Actual
346824.002024-12-0296113Actual
232715.002024-01-319668Actual
1456611.002023-06-029663Actual
89503.002022-12-039668Actual
16418.002022-06-029616Actual
151544.002023-06-029628Actual
203207.002023-11-0296111Actual
2595912.002024-05-019665Actual
2859015.002024-07-029618Actual
2397811.002024-03-019636Actual
378148.002025-03-0296111Actual
3042913.002024-09-019664Actual
1679010.002023-08-029665Actual
2315110.002024-01-319667Actual
3400817.002024-12-029636Actual
348916.002024-12-319673Actual
13132.002022-06-029673Actual
3625415.002025-01-319616Actual
108577.002023-01-319666Actual
20327.002022-06-029667Actual
245314.002024-03-0196112Actual
248511.002022-07-039614Actual
2820713.002024-07-029615Actual
186139.002023-10-029663Actual
1917211.002023-10-029618Actual
96823.002022-12-319656Actual
2582919.002024-05-019614Actual
335594.002024-11-0196213Actual
40256.002022-08-029646Actual
3598513.002025-01-319663Actual
2625312.002024-05-019667Actual
1981811.002023-11-029615Actual
358604.002024-12-3196213Actual
158967.002023-07-039646Actual
379231.002025-03-0296511Actual
21594.002022-06-029628Actual
38819.002022-08-029616Actual
1801710.002023-09-029666Actual
60507.002022-10-029665Actual
958810.002022-12-319636Actual
1014511.002023-01-319613Actual
309909.002024-09-0196111Actual
275589.002024-06-0196111Actual
3273714.002024-11-019615Actual
15009.002022-06-029615Actual
277871.002024-06-0196212Actual
232099.002024-01-319618Actual
193472.002023-10-0296311Actual
161345.002023-07-039628Actual
197608.002023-11-029664Actual
3048714.002024-09-019615Actual
252715.002024-04-019628Actual
34778.002022-08-029663Actual
47858.002022-09-029664Actual
224064.002023-12-3196311Actual
2282711.002024-01-319615Actual
356241.002024-12-3196511Actual
584912.002022-10-029614Actual
2509210.002024-04-019666Actual
16893.002022-06-029626Actual
133319.002023-04-029618Actual
241549.002024-03-019667Actual
301007.002024-08-0196612Actual
128598.002023-04-029616Actual
391665.002025-04-0296112Actual
3199514.002024-10-019618Actual
324063.002024-10-0196113Actual
137688.002023-05-029665Actual
248609.002024-04-019615Actual
244401.002024-03-0196511Actual
218848.002023-12-319665Actual
3311914.002024-11-019618Actual
308810.002022-07-039617Actual
2930311.002024-08-019664Actual
2811519.002024-07-029614Actual
75016.002022-11-029666Actual
152741.002023-06-0296211Actual
146859.002023-06-029664Actual
168743.002023-08-029626Actual
300661.002024-08-0196212Actual
3063415.002024-09-019636Actual
393125.002025-04-0296213Actual
366077.002025-01-319668Actual
2965117.002024-08-019617Actual
2468310.002024-04-019663Actual
174852.002023-08-0296212Actual
3277213.002024-11-019665Actual
248028.002024-04-019664Actual
326166.002024-11-019673Actual
3479922.002024-12-319613Actual
37447.002022-08-029615Actual
355434.002024-12-3196211Actual
23597.002022-07-039663Actual
121227.002023-03-029667Actual
3282915.002024-11-019616Actual
192006.002023-10-029628Actual
345635.002024-12-0296112Actual
354578.002024-12-319668Actual
2163914.002023-12-319613Actual
49267.002022-09-029665Actual
39294.002022-08-029626Actual
645810.002022-10-029617Actual
3763612.002025-03-029667Actual
162267.002023-07-0396111Actual
238669.002024-03-019665Actual
3302717.002024-11-019617Actual
1964111.002023-11-029663Actual
223516.002023-12-3196111Actual
76408.002022-11-029667Actual
2714713.002024-06-019616Actual
321975.002024-10-0196411Actual
26228.002022-07-039615Actual
220228.002023-12-319646Actual
130505.002023-04-029656Actual
758010.002022-11-029617Actual
389078.002025-04-029668Actual
242405.002024-03-019628Actual
3533713.002024-12-319667Actual
255055.002024-04-0196611Actual
133794.002023-04-029628Actual
306609.002024-09-019646Actual
163084.002023-07-0396411Actual
370094.002025-01-3196213Actual
2699911.002024-06-019664Actual
3323910.002024-11-0196111Actual
62737.002022-10-029646Actual
120608.002023-03-029617Actual
1093610.002023-01-319617Actual
332944.002024-11-0196311Actual
267545.002024-05-0196213Actual
157589.002023-07-039665Actual
245905.002024-03-0196612Actual
195182.002023-10-0296212Actual
2273413.002024-01-319614Actual
2939613.002024-08-019665Actual
199917.002023-11-029646Actual
214034.002023-12-0396311Actual
118756.002023-03-029646Actual
357155.002024-12-3196112Actual
3510413.002024-12-319616Actual
3595121.002025-01-319613Actual
7677.002022-05-029666Actual
2829915.002024-07-029616Actual
290576.002024-07-0296213Actual
320237.002024-10-019628Actual
235605.002024-01-3196612Actual
2476815.002024-04-019614Actual
2361816.002024-03-019613Actual
3731215.002025-03-029615Actual
250336.002024-04-019646Actual
230589.002024-01-319666Actual
184874.002023-09-0296112Actual
250594.002024-04-019656Actual
115908.002023-03-029615Actual
3619711.002025-01-319665Actual
247402.002024-04-019673Actual
351859.002024-12-319646Actual
1367310.002023-05-029664Actual
70337.002022-11-029664Actual
368921.002025-01-3196212Actual
3190317.002024-10-019617Actual
390204.002025-04-0296311Actual
3409211.002024-12-029666Actual
392853.002025-04-0296113Actual
44585.002022-08-029668Actual
1907911.002023-10-029617Actual
3380412.002024-12-029664Actual
288191.002024-07-0296511Actual
2079110.002023-12-039664Actual
1033111.002023-01-319614Actual
3288416.002024-11-019636Actual
3639411.002025-01-319666Actual
2799522.002024-07-029613Actual
94127.002022-12-319665Actual
1960715.002023-11-029613Actual
2705714.002024-06-019615Actual
157239.002023-07-039615Actual
357432.002024-12-3196212Actual
188829.002023-10-029616Actual
109968.002023-01-319667Actual
127806.002023-04-029665Actual
1604810.002023-07-039667Actual
332674.002024-11-0196211Actual
9898.002022-05-029618Actual
265165.002024-05-0196411Actual
2601813.002024-05-019616Actual
3616215.002025-01-319615Actual
149166.002023-06-029646Actual
6149.002022-05-029636Actual
323155.002024-10-0196112Actual
2609911.002024-05-019646Actual
321434.002024-10-0196211Actual
287109.002024-07-0296111Actual
370414.002025-01-3196613Actual
117318.002023-03-029616Actual
220819.002023-12-319666Actual
331818.002024-11-019668Actual
1873.002022-05-029673Actual
244746.002024-03-0196611Actual
6616.002022-05-029646Actual
3875216.002025-04-029617Actual
3436210.002024-12-0296111Actual
1078.002022-05-029663Actual
125294.002023-04-029673Actual
3607019.002025-01-319614Actual
5653.002022-05-029626Actual
48648.002022-09-029615Actual
3164813.002024-10-019665Actual
375118.002025-03-029656Actual
192927.002023-10-0296111Actual
172862.002023-08-0296211Actual
391087.002025-04-0296611Actual
390476.002025-04-0296411Actual
2199611.002023-12-319636Actual
3630917.002025-01-319636Actual
340608.002024-12-029656Actual
90898.002022-12-319663Actual
30098.002022-07-039666Actual
181108.002023-09-029667Actual
214914.002023-12-0396611Actual
1782110.002023-09-029665Actual
358934.002024-12-3196613Actual
234381.002024-01-3196511Actual
1503312.002023-06-029617Actual
161069.002023-07-039618Actual
3495413.002024-12-319664Actual
17389.002022-06-029636Actual
215815.002023-12-0396612Actual
72994.002022-11-029626Actual
3539513.002024-12-319618Actual
205203.002023-11-0296112Actual
84214.002022-12-039626Actual
308986.002024-09-019628Actual
285610.002022-07-039636Actual
43995.002022-08-029628Actual
360424.002025-01-319673Actual
287925.002024-07-0296411Actual
255892.002024-04-0196212Actual
1713810.002023-08-029618Actual

Generated 2025-06-01 23:14:16.737 UTC