[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2468310.002024-04-029663Actual
254722.002024-04-0296511Actual
204634.002023-11-0396611Actual
1960715.002023-11-039613Actual
77673.002022-11-039628Actual
390476.002025-04-0396411Actual
317324.002024-10-029626Actual
209673.002023-12-049626Actual
164844.002023-07-0496612Actual
19729.002022-06-039617Actual
14216.002022-06-039664Actual
97397.002023-01-019666Actual
248959.002024-04-029665Actual
332674.002024-11-0296211Actual
2843911.002024-07-039666Actual
3277213.002024-11-029665Actual
1367310.002023-05-039664Actual
389078.002025-04-039668Actual
348916.002025-01-019673Actual
352116.002025-01-019656Actual
335323.002024-11-0296113Actual
146232.002023-06-039673Actual
355705.002025-01-0196311Actual
3875216.002025-04-039617Actual
202626.002023-11-039668Actual
21594.002022-06-039628Actual
174016.002023-08-0396611Actual
344712.002024-12-0396511Actual
2063615.002023-12-049613Actual
356577.002025-01-0196611Actual
1382710.002023-05-039616Actual
154193.002023-06-0396112Actual
1465113.002023-06-039614Actual
355975.002025-01-0196411Actual
368644.002025-02-0196112Actual
249792.002024-04-029626Actual
82947.002022-12-049665Actual
3376918.002024-12-039614Actual
36657.002022-08-039664Actual
72994.002022-11-039626Actual
243863.002024-03-0296311Actual
230589.002024-02-019666Actual
227699.002024-02-019664Actual
3645217.002025-02-019617Actual
96823.002023-01-019656Actual
2684520.002024-06-029613Actual
50057.002022-09-039616Actual
141845.002023-05-039668Actual
285610.002022-07-049636Actual
230256.002024-02-019656Actual
347094.002024-12-0396213Actual
1907911.002023-10-039617Actual
2918314.002024-08-029663Actual
229189.002024-02-019616Actual
368066.002025-02-0196611Actual
22204.002022-06-039668Actual
172005.002023-08-039668Actual
133794.002023-04-039628Actual
279046.002024-06-0296213Actual
183423.002023-09-0396311Actual
163694.002023-07-0496611Actual
136114.002023-05-039673Actual
4367.002022-05-039665Actual
240048.002024-03-029646Actual
2859015.002024-07-039618Actual
2722811.002024-06-029646Actual
276405.002024-06-0296411Actual
1373311.002023-05-039615Actual
371915.002025-03-039673Actual
2811519.002024-07-039614Actual
351859.002025-01-019646Actual
3763612.002025-03-039667Actual
3071911.002024-09-029666Actual
2075614.002023-12-049614Actual
3713415.002025-03-039663Actual
2824213.002024-07-039665Actual
391665.002025-04-0396112Actual
169879.002023-08-039666Actual
3504711.002025-01-019665Actual
678713.002022-11-039613Actual
339804.002024-12-039626Actual
3740414.002025-03-039616Actual
381604.002025-03-0396213Actual
344176.002024-12-0396311Actual
324335.002024-10-0296213Actual
377568.002025-03-039668Actual
363618.002025-02-019656Actual
355434.002025-01-0196211Actual
232715.002024-02-019668Actual
2524311.002024-04-029618Actual
162267.002023-07-0496111Actual
234114.002024-02-0196411Actual
147788.002023-06-039665Actual
2113510.002023-12-049617Actual
1554510.002023-07-049663Actual
2803014.002024-07-039663Actual
224334.002024-01-0196411Actual
902911.002023-01-019613Actual
111234.002023-02-019628Actual
240628.002024-03-029666Actual
301572.002024-08-0296113Actual
1684711.002023-08-039616Actual
16418.002022-06-039616Actual
367474.002025-02-0196411Actual
1388210.002023-05-039636Actual
369824.002025-02-0196113Actual
566111.002022-10-039613Actual
269375.002024-06-029673Actual
265431.002024-05-0296511Actual
287655.002024-07-0396311Actual
346824.002024-12-0396113Actual
70337.002022-11-039664Actual
3255913.002024-11-029663Actual
154526.002023-06-0396612Actual
3869413.002025-04-039666Actual
219419.002024-01-019616Actual
253911.002024-04-0296211Actual
1355211.002023-05-039663Actual
1093610.002023-02-019617Actual
1679010.002023-08-039665Actual
32298.002022-07-049618Actual
1893710.002023-10-039636Actual
3769414.002025-03-039618Actual
213763.002023-12-0496211Actual
390204.002025-04-0396311Actual
343046.002024-12-039668Actual
334758.002024-11-0296612Actual
214914.002023-12-0496611Actual
59888.002022-10-039615Actual
356241.002025-01-0196511Actual
88437.002022-12-049618Actual
118756.002023-03-039646Actual
185206.002023-09-0396612Actual
1453214.002023-06-039613Actual
161345.002023-07-049628Actual
77197.002022-11-039618Actual
50533.002022-09-039626Actual
3368414.002024-12-039663Actual
3633511.002025-02-019646Actual
195182.002023-10-0396212Actual
40724.002022-08-039656Actual
76408.002022-11-039667Actual
100665.002023-01-019668Actual
2625312.002024-05-029667Actual
358604.002025-01-0196213Actual
51964.002022-09-039656Actual
292406.002024-08-029673Actual
152741.002023-06-0396211Actual
2592414.002024-05-029615Actual
27597.002022-07-049616Actual
159226.002023-07-049656Actual
75016.002022-11-039666Actual
142721.002023-05-0396211Actual
255892.002024-04-0296212Actual
55215.002022-09-039628Actual
3395315.002024-12-039616Actual
391087.002025-04-0396611Actual
310456.002024-09-0296311Actual
161686.002023-07-049668Actual
358332.002025-01-0196113Actual
453711.002022-09-039613Actual
1996511.002023-11-039636Actual
172862.002023-08-0396211Actual
306867.002024-09-029656Actual
42128.002022-08-039617Actual
240306.002024-03-029656Actual
12358.002022-06-039663Actual
2738013.002024-06-029667Actual
149758.002023-06-039666Actual
2939613.002024-08-029665Actual
52557.002022-09-039666Actual
151544.002023-06-039628Actual
90898.002023-01-019663Actual
138543.002023-05-039626Actual
354578.002025-01-019668Actual
3291010.002024-11-029646Actual
312832.002024-09-0296113Actual
143594.002023-05-0396611Actual
2959313.002024-08-029666Actual
196984.002023-11-039673Actual
189094.002023-10-039626Actual
71727.002022-11-039665Actual
174852.002023-08-0396212Actual
251859.002024-04-029667Actual
113238.002023-03-039663Actual
184874.002023-09-0396112Actual
139088.002023-05-039646Actual
790711.002022-12-049613Actual
1144911.002023-03-039614Actual
3745916.002025-03-039636Actual
137688.002023-05-039665Actual
1257711.002023-04-039614Actual
264895.002024-05-0296311Actual
255055.002024-04-0296611Actual
166979.002023-08-039664Actual
3409211.002024-12-039666Actual
300661.002024-08-0296212Actual
243592.002024-03-0296211Actual
2020110.002023-11-039618Actual
1456611.002023-06-039663Actual
3252421.002024-11-029613Actual
195495.002023-10-0396612Actual
3616215.002025-02-019615Actual
1295610.002023-04-039636Actual
354237.002025-01-019628Actual
193201.002023-10-0396211Actual
142446.002023-05-0396111Actual
321975.002024-10-0296411Actual
169287.002023-08-039646Actual
300385.002024-08-0296112Actual
183961.002023-09-0396511Actual
378148.002025-03-0396111Actual
17857.002022-06-039646Actual
220228.002024-01-019646Actual
248028.002024-04-029664Actual
1911410.002023-10-039667Actual
320237.002024-10-029628Actual
1713810.002023-08-039618Actual
2377310.002024-03-029664Actual
3625415.002025-02-019616Actual
2099512.002023-12-049636Actual
87028.002022-12-049617Actual
98786.002023-01-019667Actual
74423.002022-11-039656Actual
67084.002022-10-039668Actual
2264910.002024-02-019663Actual
645810.002022-10-039617Actual
321158.002024-10-0296111Actual
18936.002022-06-039666Actual
3403410.002024-12-039646Actual
253637.002024-04-0296111Actual
252715.002024-04-029628Actual
3306113.002024-11-029667Actual
141229.002023-05-039618Actual
205472.002023-11-0396212Actual
3491918.002025-01-019614Actual
3721918.002025-03-039614Actual
177289.002023-09-039664Actual
144746.002023-05-0396612Actual
6149.002022-05-039636Actual
85176.002022-12-049646Actual
1666215.002023-08-039614Actual
1489011.002023-06-039636Actual
127189.002023-04-039615Actual
233844.002024-02-0196311Actual
164264.002023-07-0496112Actual
2574213.002024-05-029663Actual
275863.002024-06-0296211Actual
214304.002023-12-0496411Actual
276672.002024-06-0296511Actual
365736.002025-02-019628Actual
189636.002023-10-039646Actual
2849717.002024-07-039617Actual
156659.002023-07-049664Actual
212565.002023-12-049628Actual
38819.002022-08-039616Actual
29504.002022-07-049656Actual
194012.002023-10-0396511Actual
215484.002023-12-0496112Actual
21118.002022-06-039618Actual
9898.002022-05-039618Actual
210218.002023-12-049646Actual
345635.002024-12-0396112Actual
3081212.002024-09-029667Actual
265165.002024-05-0296411Actual
311922.002024-09-0296212Actual
301007.002024-08-0296612Actual
239502.002024-03-029626Actual
334411.002024-11-0296212Actual
3760216.002025-03-039617Actual
235284.002024-02-0196112Actual
2199611.002024-01-019636Actual
100055.002023-01-019628Actual
248511.002022-07-049614Actual
44585.002022-08-039668Actual
2595912.002024-05-029665Actual
106553.002023-02-019626Actual
82328.002022-12-049615Actual
377228.002025-03-039628Actual
222605.002024-01-019628Actual
194346.002023-10-0396611Actual
128598.002023-04-039616Actual
3380412.002024-12-039664Actual
263747.002024-05-029668Actual
1512611.002023-06-039618Actual
9087.002022-05-039667Actual
2643410.002024-05-0296111Actual
393455.002025-04-0396613Actual
205786.002023-11-0396612Actual
212905.002023-12-049668Actual
3524412.002025-01-019666Actual
206719.002023-12-049663Actual
2930311.002024-08-029664Actual
3264419.002024-11-029614Actual
287925.002024-07-0396411Actual
170808.002023-08-039667Actual
374315.002025-03-039626Actual
2261415.002024-02-019613Actual
2175814.002024-01-019614Actual
249529.002024-04-029616Actual
2010811.002023-11-039617Actual
314925.002024-10-029673Actual
346258.002024-12-0396612Actual
199109.002023-11-039616Actual
45977.002022-09-039663Actual
183151.002023-09-0396211Actual
341512.002022-08-039613Actual
8489.002022-05-039617Actual
2282711.002024-02-019615Actual
157239.002023-07-049615Actual
122018.002023-03-039618Actual
2820713.002024-07-039615Actual
189894.002023-10-039656Actual
3048714.002024-09-029615Actual
162813.002023-07-0496311Actual
3855414.002025-04-039616Actual
310725.002024-09-0296411Actual
205203.002023-11-0396112Actual
3302717.002024-11-029617Actual
3288416.002024-11-029636Actual
299465.002024-08-0296411Actual
2936113.002024-08-029615Actual
298067.002024-08-029668Actual
809312.002022-12-049614Actual
1787811.002023-09-039616Actual
2464815.002024-04-029613Actual
244746.002024-03-0296611Actual
119223.002023-03-039656Actual
280875.002024-07-039673Actual
3193712.002024-10-029667Actual
245314.002024-03-0296112Actual
337415.002024-12-039673Actual
129073.002023-04-039626Actual
35553.002022-08-039673Actual
3415017.002024-12-039617Actual
1873.002022-05-039673Actual
310182.002024-09-0296211Actual
144163.002023-05-0396112Actual
235605.002024-02-0196612Actual
218848.002024-01-019665Actual
168743.002023-08-039626Actual
177869.002023-09-039615Actual
123104.002023-03-039668Actual
385816.002025-04-039626Actual
57237.002022-10-039663Actual
3152019.002024-10-029614Actual
17389.002022-06-039636Actual
91672.002023-01-019673Actual
179596.002023-09-039646Actual
3630917.002025-02-019636Actual
3039419.002024-09-029614Actual
320578.002024-10-029668Actual
3539513.002025-01-019618Actual
286187.002024-07-039628Actual
1801710.002023-09-039666Actual
198538.002023-11-039665Actual
335916.002024-11-0296613Actual
958810.002023-01-019636Actual
199917.002023-11-039646Actual
3725412.002025-03-039664Actual
266696.002024-05-0296612Actual
286527.002024-07-039668Actual
142994.002023-05-0396311Actual
3027422.002024-09-029613Actual
360311.002022-08-039614Actual
2361816.002024-03-029613Actual
278208.002024-06-0296612Actual
217928.002024-01-019664Actual
94127.002023-01-019665Actual
267545.002024-05-0296213Actual
333557.002024-11-0296611Actual
267874.002024-05-0296613Actual
146859.002023-06-039664Actual
39788.002022-08-039636Actual
734810.002022-11-039636Actual
62737.002022-10-039646Actual
2315110.002024-02-019667Actual
207282.002023-12-049673Actual
250594.002024-04-029656Actual
59096.002022-10-039664Actual
1402710.002023-05-039617Actual
1857816.002023-10-039613Actual
3495413.002025-01-019664Actual
174582.002023-08-0396112Actual

Generated 2025-06-02 22:18:55.613 UTC