[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344176.002024-12-0496311Actual
97397.002023-01-029666Actual
2728712.002024-06-039666Actual
195182.002023-10-0496212Actual
3875216.002025-04-049617Actual
169545.002023-08-049656Actual
1873.002022-05-049673Actual
117711.002022-06-049613Actual
3840411.002025-04-049664Actual
240306.002024-03-039656Actual
367742.002025-02-0296511Actual
3155511.002024-10-039664Actual
378148.002025-03-0496111Actual
199374.002023-11-049626Actual
255055.002024-04-0396611Actual
174582.002023-08-0496112Actual
981810.002023-01-029617Actual
10374.002022-05-049628Actual
346824.002024-12-0496113Actual
49267.002022-09-049665Actual
122018.002023-03-049618Actual
32298.002022-07-059618Actual
2476815.002024-04-039614Actual
3510413.002025-01-029616Actual
790711.002022-12-059613Actual
2930311.002024-08-039664Actual
51029.002022-09-049636Actual
3395315.002024-12-049616Actual
276405.002024-06-0396411Actual
46754.002022-09-049673Actual
2582919.002024-05-039614Actual
369256.002025-02-0296612Actual
251859.002024-04-039667Actual
32773.002022-07-059628Actual
299806.002024-08-0396611Actual
163084.002023-07-0596411Actual
244401.002024-03-0396511Actual
206719.002023-12-059663Actual
85645.002022-12-059656Actual
345912.002024-12-0496212Actual
334134.002024-11-0396112Actual
248028.002024-04-039664Actual
2684520.002024-06-039613Actual
264624.002024-05-0396211Actual
148359.002023-06-049616Actual
344445.002024-12-0496411Actual
3039419.002024-09-039614Actual
902911.002023-01-029613Actual
622610.002022-10-049636Actual
3052211.002024-09-039665Actual
1474311.002023-06-049615Actual
66474.002022-10-049628Actual
389934.002025-04-0496211Actual
183423.002023-09-0496311Actual
1782110.002023-09-049665Actual
234114.002024-02-0296411Actual
2315110.002024-02-029667Actual
2965117.002024-08-039617Actual
276136.002024-06-0396311Actual
193201.002023-10-0496211Actual
265431.002024-05-0396511Actual
298922.002024-08-0396211Actual
267874.002024-05-0396613Actual
3282915.002024-11-039616Actual
38819.002022-08-049616Actual
241549.002024-03-039667Actual
375118.002025-03-049656Actual
355975.002025-01-0296411Actual
189894.002023-10-049656Actual
122493.002023-03-049628Actual
3501215.002025-01-029615Actual
140629.002023-05-049667Actual
3152019.002024-10-039614Actual
23511.002022-05-049614Actual
45977.002022-09-049663Actual
324335.002024-10-0396213Actual
584912.002022-10-049614Actual
380421.002025-03-0496212Actual
8489.002022-05-049617Actual
7084.002022-05-049656Actual
309328.002024-09-039668Actual
3479922.002025-01-029613Actual
6616.002022-05-049646Actual
71127.002022-11-049615Actual
202626.002023-11-049668Actual
218848.002024-01-029665Actual
263417.002024-05-039628Actual
1453214.002023-06-049613Actual
1801710.002023-09-049666Actual
2696518.002024-06-039614Actual
354237.002025-01-029628Actual
229189.002024-02-029616Actual
177869.002023-09-049615Actual
248959.002024-04-039665Actual
205472.002023-11-0496212Actual
254183.002024-04-0396311Actual
163694.002023-07-0596611Actual
275589.002024-06-0396111Actual
21118.002022-06-049618Actual
201438.002023-11-049667Actual
277596.002024-06-0396112Actual
344712.002024-12-0496511Actual
65207.002022-10-049667Actual
17857.002022-06-049646Actual
360424.002025-02-029673Actual
295607.002024-08-039656Actual
232099.002024-02-029618Actual
230256.002024-02-029656Actual
94919.002023-01-029616Actual
149425.002023-06-049656Actual
2524311.002024-04-039618Actual
190219.002023-10-049666Actual
52557.002022-09-049666Actual
3143514.002024-10-039663Actual
393455.002025-04-0496613Actual
199109.002023-11-049616Actual
233573.002024-02-0296211Actual
127189.002023-04-049615Actual
2574213.002024-05-039663Actual
278208.002024-06-0396612Actual
342718.002024-12-049628Actual
2586413.002024-05-039664Actual
1355211.002023-05-049663Actual
348916.002025-01-029673Actual
85176.002022-12-059646Actual
2515012.002024-04-039617Actual
1893710.002023-10-049636Actual
29504.002022-07-059656Actual
2113510.002023-12-059617Actual
2968612.002024-08-039667Actual
2122811.002023-12-059618Actual
2625312.002024-05-039667Actual
61774.002022-10-049626Actual
1882510.002023-10-049665Actual
1182810.002023-03-049636Actual
116528.002023-03-049665Actual
345635.002024-12-0496112Actual
1506810.002023-06-049667Actual
3164813.002024-10-039665Actual
75016.002022-11-049666Actual
111844.002023-02-029668Actual
357768.002025-01-0296612Actual
283264.002024-07-049626Actual
55824.002022-09-049668Actual
228619.002024-02-029665Actual
219419.002024-01-029616Actual
172005.002023-08-049668Actual
392853.002025-04-0496113Actual
189094.002023-10-049626Actual
337415.002024-12-049673Actual
2079110.002023-12-059664Actual
378696.002025-03-0496311Actual
16418.002022-06-049616Actual
212905.002023-12-059668Actual
161345.002023-07-059628Actual
3277213.002024-11-039665Actual
144432.002023-05-0496212Actual
329366.002024-11-039656Actual
366934.002025-02-0296211Actual
102057.002023-02-029663Actual
233295.002024-02-0296111Actual
213485.002023-12-0596111Actual
28072.002022-07-059626Actual
86237.002022-12-059666Actual
1238911.002023-04-049613Actual
205786.002023-11-0496612Actual
163351.002023-07-0596511Actual
10964.002022-05-049668Actual
2918314.002024-08-039663Actual
367474.002025-02-0296411Actual
164264.002023-07-0596112Actual
53946.002022-09-049667Actual
2811519.002024-07-049614Actual
242129.002024-03-039618Actual
103916.002023-02-029664Actual
34778.002022-08-049663Actual
184304.002023-09-0496611Actual
678713.002022-11-049613Actual
157239.002023-07-059615Actual
331818.002024-11-039668Actual
1869814.002023-10-049614Actual
238669.002024-03-039665Actual
224666.002024-01-0296611Actual
204024.002023-11-0496411Actual
194012.002023-10-0496511Actual
378422.002025-03-0496211Actual
205203.002023-11-0496112Actual
179053.002023-09-049626Actual
93548.002023-01-029615Actual
142721.002023-05-0496211Actual
107517.002023-02-029646Actual
3368414.002024-12-049663Actual
2838010.002024-07-049646Actual
1257711.002023-04-049614Actual
388736.002025-04-049628Actual
94127.002023-01-029665Actual
83739.002022-12-059616Actual
18936.002022-06-049666Actual
217928.002024-01-029664Actual
1654215.002023-08-049613Actual
1996511.002023-11-049636Actual
3734713.002025-03-049665Actual
366077.002025-02-029668Actual
196984.002023-11-049673Actual
132527.002023-04-049667Actual
317869.002024-10-039646Actual
390204.002025-04-0496311Actual
253055.002024-04-039668Actual
88437.002022-12-059618Actual
355705.002025-01-0296311Actual
154193.002023-06-0496112Actual
381333.002025-03-0496113Actual
172862.002023-08-0496211Actual
279376.002024-06-0396613Actual
25436.002022-07-059664Actual
2282711.002024-02-029615Actual
3768.002022-05-049615Actual
279046.002024-06-0396213Actual
3869413.002025-04-049666Actual
334411.002024-11-0396212Actual
1972615.002023-11-049614Actual
186139.002023-10-049663Actual
3364921.002024-12-049613Actual
356577.002025-01-0296611Actual
224064.002024-01-0296311Actual
299196.002024-08-0396311Actual
335323.002024-11-0396113Actual
333557.002024-11-0396611Actual
35553.002022-08-049673Actual
379567.002025-03-0496611Actual
334758.002024-11-0396612Actual
81537.002022-12-059664Actual
137688.002023-05-049665Actual
2950816.002024-08-039636Actual
301572.002024-08-0396113Actual
188829.002023-10-049616Actual
280875.002024-07-049673Actual
3645217.002025-02-029617Actual
91672.002023-01-029673Actual
264895.002024-05-0396311Actual
123104.002023-03-049668Actual
24373.002022-07-059673Actual
143594.002023-05-0496611Actual
3081212.002024-09-039667Actual
1489011.002023-06-049636Actual
89503.002022-12-059668Actual
1684711.002023-08-049616Actual
2099512.002023-12-059636Actual
1657710.002023-08-049663Actual
59096.002022-10-049664Actual
125294.002023-04-049673Actual
3140022.002024-10-039613Actual
3323910.002024-11-0396111Actual
297727.002024-08-039628Actual
57237.002022-10-049663Actual
1981811.002023-11-049615Actual
69253.002022-11-049673Actual
142994.002023-05-0496311Actual
3063415.002024-09-039636Actual
171664.002023-08-049628Actual
2705714.002024-06-039615Actual
129073.002023-04-049626Actual
275863.002024-06-0396211Actual
2799522.002024-07-049613Actual
48648.002022-09-049615Actual
310725.002024-09-0396411Actual
197608.002023-11-049664Actual
182296.002023-09-049668Actual
3836919.002025-04-049614Actual
166344.002023-08-049673Actual
248609.002024-04-039615Actual
289116.002024-07-0496112Actual
298649.002024-08-0396111Actual
210218.002023-12-059646Actual
252715.002024-04-039628Actual
392288.002025-04-0496612Actual
183151.002023-09-0496211Actual
77673.002022-11-049628Actual
288536.002024-07-0496611Actual
229452.002024-02-029626Actual
1807511.002023-09-049617Actual
1960715.002023-11-049613Actual
3483414.002025-01-029663Actual
3087015.002024-09-039618Actual
158422.002023-07-059626Actual
1787811.002023-09-049616Actual
95393.002023-01-029626Actual
306609.002024-09-039646Actual
181108.002023-09-049667Actual
299465.002024-08-0396411Actual
310456.002024-09-0396311Actual
118756.002023-03-049646Actual
153013.002023-06-0496311Actual
2849717.002024-07-049617Actual
100665.002023-01-029668Actual
164844.002023-07-0596612Actual
2720215.002024-06-039636Actual
3273714.002024-11-039615Actual
258014.002024-05-039673Actual
141504.002023-05-049628Actual
152741.002023-06-0496211Actual
320578.002024-10-039668Actual
253911.002024-04-0396211Actual
194346.002023-10-0496611Actual
3436210.002024-12-0496111Actual
194912.002023-10-0496112Actual
209409.002023-12-059616Actual
313104.002024-09-0396213Actual
277016.002024-06-0396611Actual
151544.002023-06-049628Actual
368644.002025-02-0296112Actual
1601312.002023-07-059617Actual
308986.002024-09-039628Actual
323155.002024-10-0396112Actual
141845.002023-05-049668Actual
200508.002023-11-049666Actual
335594.002024-11-0396213Actual
195495.002023-10-0496612Actual
236539.002024-03-039663Actual
3400817.002024-12-049636Actual
3654514.002025-02-029618Actual
162813.002023-07-0596311Actual
152467.002023-06-0496111Actual
181964.002023-09-049628Actual
109968.002023-02-029667Actual
168743.002023-08-049626Actual
3491918.002025-01-029614Actual
312832.002024-09-0396113Actual
250336.002024-04-039646Actual
217302.002024-01-029673Actual
139088.002023-05-049646Actual
203752.002023-11-0496311Actual
3524412.002025-01-029666Actual
243592.002024-03-0396211Actual
2273413.002024-02-029614Actual
107984.002023-02-029656Actual
139346.002023-05-049656Actual
1917211.002023-10-049618Actual
266356.002024-05-0396112Actual
333214.002024-11-0396411Actual
158967.002023-07-059646Actual
42128.002022-08-049617Actual
156659.002023-07-059664Actual
3855414.002025-04-049616Actual
1503312.002023-06-049617Actual
210779.002023-12-059666Actual
115908.002023-03-049615Actual
367205.002025-02-0296311Actual
2814912.002024-07-049664Actual
117318.002023-03-049616Actual
74423.002022-11-049656Actual
1093610.002023-02-029617Actual
179854.002023-09-049656Actual
381604.002025-03-0496213Actual
204292.002023-11-0496511Actual
186702.002023-10-049673Actual
29036.002022-07-059646Actual
222934.002024-01-029668Actual
3828413.002025-04-049663Actual
130505.002023-04-049656Actual
106553.002023-02-029626Actual
79678.002022-12-059663Actual
139679.002023-05-049666Actual
18323.002022-06-049656Actual
153284.002023-06-0496411Actual
566111.002022-10-049613Actual
133794.002023-04-049628Actual
214571.002023-12-0596511Actual
154526.002023-06-0496612Actual
335916.002024-11-0396613Actual
22204.002022-06-049668Actual
300661.002024-08-0396212Actual
255623.002024-04-0396112Actual
354578.002025-01-029668Actual
2509210.002024-04-039666Actual
1144911.002023-03-049614Actual
51964.002022-09-049656Actual
2261415.002024-02-029613Actual
272546.002024-06-039656Actual
381916.002025-03-0496613Actual
3630917.002025-02-029636Actual
386618.002025-04-049656Actual
50057.002022-09-049616Actual
278772.002024-06-0396113Actual

Generated 2025-06-03 21:59:17.003 UTC