[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220484.002024-01-019656Actual
3190317.002024-10-029617Actual
2392311.002024-03-029616Actual
388736.002025-04-039628Actual
320237.002024-10-029628Actual
393455.002025-04-0396613Actual
86237.002022-12-049666Actual
322242.002024-10-0296511Actual
289737.002024-07-0396612Actual
3479922.002025-01-019613Actual
241549.002024-03-029667Actual
1093610.002023-02-019617Actual
39294.002022-08-039626Actual
391087.002025-04-0396611Actual
91672.002023-01-019673Actual
1690212.002023-08-039636Actual
2835416.002024-07-039636Actual
131117.002023-04-039666Actual
2099512.002023-12-049636Actual
117318.002023-03-039616Actual
69253.002022-11-039673Actual
378148.002025-03-0396111Actual
203752.002023-11-0396311Actual
32773.002022-07-049628Actual
94127.002023-01-019665Actual
368066.002025-02-0196611Actual
255623.002024-04-0296112Actual
92758.002023-01-019664Actual
3296913.002024-11-029666Actual
453711.002022-09-039613Actual
185206.002023-09-0396612Actual
195182.002023-10-0396212Actual
381604.002025-03-0396213Actual
142721.002023-05-0396211Actual
148624.002023-06-039626Actual
95393.002023-01-019626Actual
294804.002024-08-029626Actual
117794.002023-03-039626Actual
58014.002022-10-039673Actual
302164.002024-08-0296613Actual
298649.002024-08-0296111Actual
202296.002023-11-039628Actual
169545.002023-08-039656Actual
50057.002022-09-039616Actual
2974413.002024-08-029618Actual
224666.002024-01-0196611Actual
171664.002023-08-039628Actual
122018.002023-03-039618Actual
43517.002022-08-039618Actual
1911410.002023-10-039667Actual
73957.002022-11-039646Actual
40724.002022-08-039656Actual
378696.002025-03-0396311Actual
33364.002022-07-049668Actual
3170514.002024-10-029616Actual
1757416.002023-09-039613Actual
3364921.002024-12-039613Actual
17857.002022-06-039646Actual
301844.002024-08-0296213Actual
2950816.002024-08-029636Actual
26808.002022-07-049665Actual
179053.002023-09-039626Actual
1014511.002023-02-019613Actual
3639411.002025-02-019666Actual
2088310.002023-12-049665Actual
2914820.002024-08-029613Actual
45977.002022-09-039663Actual
2185011.002024-01-019615Actual
272546.002024-06-029656Actual
300661.002024-08-0296212Actual
269375.002024-06-029673Actual
80453.002022-12-049673Actual
287109.002024-07-0396111Actual
172862.002023-08-0396211Actual
110759.002023-02-019618Actual
2217410.002024-01-019667Actual
107517.002023-02-019646Actual
134405.002023-04-039668Actual
125294.002023-04-039673Actual
1503312.002023-06-039617Actual
389934.002025-04-0396211Actual
133319.002023-04-039618Actual
88914.002022-12-049628Actual
140629.002023-05-039667Actual
235605.002024-02-0196612Actual
362814.002025-02-019626Actual
847010.002022-12-049636Actual
199374.002023-11-039626Actual
3395315.002024-12-039616Actual
205203.002023-11-0396112Actual
263747.002024-05-029668Actual
310725.002024-09-0296411Actual
7677.002022-05-039666Actual
298067.002024-08-029668Actual
60507.002022-10-039665Actual
2705714.002024-06-029615Actual
298922.002024-08-0296211Actual
214914.002023-12-0496611Actual
119817.002023-03-039666Actual
44585.002022-08-039668Actual
3748510.002025-03-039646Actual
1684711.002023-08-039616Actual
324335.002024-10-0296213Actual
333214.002024-11-0296411Actual
3081212.002024-09-029667Actual
328564.002024-11-029626Actual
174016.002023-08-0396611Actual
1489011.002023-06-039636Actual
2079110.002023-12-049664Actual
176662.002023-09-039673Actual
152741.002023-06-0396211Actual
59096.002022-10-039664Actual
2621815.002024-05-029617Actual
332674.002024-11-0296211Actual
2609911.002024-05-029646Actual
65999.002022-10-039618Actual
333557.002024-11-0296611Actual
295607.002024-08-029656Actual
566111.002022-10-039613Actual
127806.002023-04-039665Actual
1581510.002023-07-049616Actual
1782110.002023-09-039665Actual
275006.002024-06-029668Actual
1033111.002023-02-019614Actual
2824213.002024-07-039665Actual
2020110.002023-11-039618Actual
369256.002025-02-0196612Actual
182296.002023-09-039668Actual
3483414.002025-01-019663Actual
386359.002025-04-039646Actual
129073.002023-04-039626Actual
245905.002024-03-0296612Actual
2722811.002024-06-029646Actual
340608.002024-12-039656Actual
345058.002024-12-0396611Actual
3754413.002025-03-039666Actual
346824.002024-12-0396113Actual
278208.002024-06-0296612Actual
43995.002022-08-039628Actual
227064.002024-02-019673Actual
1554510.002023-07-049663Actual
214304.002023-12-0496411Actual
2859015.002024-07-039618Actual
1351715.002023-05-039613Actual
197608.002023-11-039664Actual
164844.002023-07-0496612Actual
280875.002024-07-039673Actual
289116.002024-07-0396112Actual
358332.002025-01-0196113Actual
2625312.002024-05-029667Actual
2010811.002023-11-039617Actual
1996511.002023-11-039636Actual
163694.002023-07-0496611Actual
2315110.002024-02-019667Actual
133794.002023-04-039628Actual
2843911.002024-07-039666Actual
381916.002025-03-0396613Actual
1402710.002023-05-039617Actual
2311610.002024-02-019617Actual
203207.002023-11-0396111Actual
18936.002022-06-039666Actual
5653.002022-05-039626Actual
390476.002025-04-0396411Actual
194346.002023-10-0396611Actual
240306.002024-03-029656Actual
28072.002022-07-049626Actual
32298.002022-07-049618Actual
351315.002025-01-019626Actual
347094.002024-12-0396213Actual
51495.002022-09-039646Actual
253637.002024-04-0296111Actual
100665.002023-01-019668Actual
149758.002023-06-039666Actual
248609.002024-04-029615Actual
2122811.002023-12-049618Actual
213763.002023-12-0496211Actual
42727.002022-08-039667Actual
380768.002025-03-0396612Actual
151544.002023-06-039628Actual
48648.002022-09-039615Actual
377568.002025-03-039668Actual
225566.002024-01-0196612Actual
147788.002023-06-039665Actual
290576.002024-07-0396213Actual
3264419.002024-11-029614Actual
144163.002023-05-0396112Actual
158967.002023-07-049646Actual
3063415.002024-09-029636Actual
380421.002025-03-0396212Actual
138543.002023-05-039626Actual
207282.002023-12-049673Actual
3860916.002025-04-039636Actual
3539513.002025-01-019618Actual
213485.002023-12-0496111Actual
209673.002023-12-049626Actual
196984.002023-11-039673Actual
232715.002024-02-019668Actual
283264.002024-07-039626Actual
204634.002023-11-0396611Actual
2601813.002024-05-029616Actual
284068.002024-07-039656Actual
1587011.002023-07-049636Actual
189094.002023-10-039626Actual
367742.002025-02-0196511Actual
89503.002022-12-049668Actual
3400817.002024-12-039636Actual
2412012.002024-03-029617Actual
308810.002022-07-049617Actual
339804.002024-12-039626Actual
1453214.002023-06-039613Actual
88437.002022-12-049618Actual
324664.002024-10-0296613Actual
223793.002024-01-0196211Actual
366934.002025-02-0196211Actual
3875216.002025-04-039617Actual
356577.002025-01-0196611Actual
1807511.002023-09-039617Actual
255055.002024-04-0296611Actual
248959.002024-04-029665Actual
3840411.002025-04-039664Actual
2615811.002024-05-029666Actual
204024.002023-11-0396411Actual
2820713.002024-07-039615Actual
46754.002022-09-039673Actual
278772.002024-06-0296113Actual
220228.002024-01-019646Actual
348916.002025-01-019673Actual
279046.002024-06-0296213Actual
312268.002024-09-0296612Actual
237102.002024-03-029673Actual
210779.002023-12-049666Actual
321158.002024-10-0296111Actual
279376.002024-06-0296613Actual
292406.002024-08-029673Actual
358934.002025-01-0196613Actual
2853211.002024-07-039667Actual
87647.002022-12-049667Actual
2113510.002023-12-049617Actual
355975.002025-01-0196411Actual
229996.002024-02-019646Actual
2264910.002024-02-019663Actual
3048714.002024-09-029615Actual
275589.002024-06-0296111Actual
1657710.002023-08-039663Actual
379231.002025-03-0396511Actual
232374.002024-02-019628Actual
311646.002024-09-0296112Actual
329366.002024-11-029656Actual
2213911.002024-01-019617Actual
37447.002022-08-039615Actual
98786.002023-01-019667Actual
179854.002023-09-039656Actual
163351.002023-07-0496511Actual
162813.002023-07-0496311Actual
2709011.002024-06-029665Actual
267874.002024-05-0296613Actual
15626.002022-06-039665Actual
377228.002025-03-039628Actual
199917.002023-11-039646Actual
264895.002024-05-0296311Actual
50533.002022-09-039626Actual
70337.002022-11-039664Actual
100055.002023-01-019628Actual
130037.002023-04-039646Actual
210476.002023-12-049656Actual
201438.002023-11-039667Actual
3288416.002024-11-029636Actual
139679.002023-05-039666Actual
144746.002023-05-0396612Actual
233573.002024-02-0196211Actual
23511.002022-05-039614Actual
154526.002023-06-0396612Actual
53946.002022-09-039667Actual
240628.002024-03-029666Actual
3273714.002024-11-029615Actual
6616.002022-05-039646Actual
1679010.002023-08-039665Actual
53348.002022-09-039617Actual
102833.002023-02-019673Actual
83739.002022-12-049616Actual
8489.002022-05-039617Actual
3645217.002025-02-019617Actual
143263.002023-05-0396411Actual
47858.002022-09-039664Actual
2945313.002024-08-029616Actual
233295.002024-02-0196111Actual
57237.002022-10-039663Actual
369824.002025-02-0196113Actual
3824922.002025-04-039613Actual
256214.002024-04-0296612Actual
153013.002023-06-0396311Actual
173404.002023-08-0396411Actual
15009.002022-06-039615Actual
106553.002023-02-019626Actual
3625415.002025-02-019616Actual
19729.002022-06-039617Actual
3515915.002025-01-019636Actual
3323910.002024-11-0296111Actual
181689.002023-09-039618Actual
2570720.002024-05-029613Actual
3030914.002024-09-029663Actual
2696518.002024-06-029614Actual
3763612.002025-03-039667Actual
20327.002022-06-039667Actual
3495413.002025-01-019664Actual
343902.002024-12-0396211Actual
240048.002024-03-029646Actual
277596.002024-06-0296112Actual
242736.002024-03-029668Actual
2918314.002024-08-029663Actual
63796.002022-10-039666Actual
2743814.002024-06-029618Actual
2838010.002024-07-039646Actual
313104.002024-09-0296213Actual
166979.002023-08-039664Actual
3721918.002025-03-039614Actual
266696.002024-05-0296612Actual
3302717.002024-11-029617Actual
334758.002024-11-0296612Actual
243592.002024-03-0296211Actual
341512.002022-08-039613Actual
173671.002023-08-0396511Actual
3610413.002025-02-019664Actual
40256.002022-08-039646Actual
39788.002022-08-039636Actual
31507.002022-07-049667Actual
3491918.002025-01-019614Actual
1787811.002023-09-039616Actual
288536.002024-07-0396611Actual
2377310.002024-03-029664Actual
248511.002022-07-049614Actual
392853.002025-04-0396113Actual
321975.002024-10-0296411Actual
1355211.002023-05-039663Actual
584912.002022-10-039614Actual
217928.002024-01-019664Actual
287383.002024-07-0396211Actual
55215.002022-09-039628Actual
1465113.002023-06-039614Actual
51029.002022-09-039636Actual
161345.002023-07-049628Actual
1363913.002023-05-039614Actual
344445.002024-12-0396411Actual
1601312.002023-07-049617Actual
7084.002022-05-039656Actual
12358.002022-06-039663Actual
141845.002023-05-039668Actual
230589.002024-02-019666Actual
2468310.002024-04-029663Actual
357155.002025-01-0196112Actual
106078.002023-02-019616Actual
85645.002022-12-049656Actual
374315.002025-03-039626Actual
2728712.002024-06-029666Actual
79678.002022-12-049663Actual
261258.002024-05-029656Actual
379567.002025-03-0396611Actual
3884513.002025-04-039618Actual
2849717.002024-07-039617Actual
3630917.002025-02-019636Actual
215815.002023-12-0496612Actual
375118.002025-03-039656Actual
5178.002022-05-039616Actual
300385.002024-08-0296112Actual
3855414.002025-04-039616Actual
148359.002023-06-039616Actual
115118.002023-03-039664Actual
368644.002025-02-0196112Actual
809312.002022-12-049614Actual
958810.002023-01-019636Actual
1604810.002023-07-049667Actual
365736.002025-02-019628Actual
203482.002023-11-0396211Actual
1388210.002023-05-039636Actual
2261415.002024-02-019613Actual
3769414.002025-03-039618Actual
358604.002025-01-0196213Actual
4712.002022-05-039613Actual
211708.002023-12-049667Actual
313424.002024-09-0296613Actual
1801710.002023-09-039666Actual
3740414.002025-03-039616Actual
3380412.002024-12-039664Actual
2926818.002024-08-029614Actual

Generated 2025-06-02 11:39:21.711 UTC