[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838010.002024-07-029646Actual
113238.002023-03-029663Actual
340608.002024-12-029656Actual
2936113.002024-08-019615Actual
265776.002024-05-0196611Actual
24373.002022-07-039673Actual
2297312.002024-01-319636Actual
179053.002023-09-029626Actual
276672.002024-06-0196511Actual
212905.002023-12-039668Actual
182296.002023-09-029668Actual
198538.002023-11-029665Actual
288191.002024-07-0296511Actual
63796.002022-10-029666Actual
388736.002025-04-029628Actual
53946.002022-09-029667Actual
313424.002024-09-0196613Actual
153013.002023-06-0296311Actual
3288416.002024-11-019636Actual
177289.002023-09-029664Actual
143594.002023-05-0296611Actual
2361816.002024-03-019613Actual
174852.002023-08-0296212Actual
357768.002024-12-3196612Actual
73957.002022-11-029646Actual
331818.002024-11-019668Actual
1704512.002023-08-029617Actual
55824.002022-09-029668Actual
225232.002023-12-3196112Actual
7084.002022-05-029656Actual
345058.002024-12-0296611Actual
254722.002024-04-0196511Actual
2699911.002024-06-019664Actual
320578.002024-10-019668Actual
360311.002022-08-029614Actual
295607.002024-08-019656Actual
2261415.002024-01-319613Actual
324063.002024-10-0196113Actual
153626.002023-06-0296611Actual
303665.002024-09-019673Actual
324335.002024-10-0196213Actual
3395315.002024-12-029616Actual
301844.002024-08-0196213Actual
2714713.002024-06-019616Actual
172862.002023-08-0296211Actual
357155.002024-12-3196112Actual
317324.002024-10-019626Actual
148624.002023-06-029626Actual
3368414.002024-12-029663Actual
2859015.002024-07-029618Actual
1506810.002023-06-029667Actual
94127.002022-12-319665Actual
314925.002024-10-019673Actual
2063615.002023-12-039613Actual
697311.002022-11-029614Actual
227699.002024-01-319664Actual
67084.002022-10-029668Actual
186702.002023-10-029673Actual
42727.002022-08-029667Actual
189894.002023-10-029656Actual
44585.002022-08-029668Actual
2643410.002024-05-0196111Actual
181689.002023-09-029618Actual
2264910.002024-01-319663Actual
3855414.002025-04-029616Actual
1869814.002023-10-029614Actual
286527.002024-07-029668Actual
3884513.002025-04-029618Actual
117794.002023-03-029626Actual
3400817.002024-12-029636Actual
3515915.002024-12-319636Actual
322242.002024-10-0196511Actual
381604.002025-03-0296213Actual
5178.002022-05-029616Actual
377228.002025-03-029628Actual
2939613.002024-08-019665Actual
245581.002024-03-0196212Actual
2968612.002024-08-019667Actual
2582919.002024-05-019614Actual
379567.002025-03-0296611Actual
2570720.002024-05-019613Actual
118756.002023-03-029646Actual
358934.002024-12-3196613Actual
2601813.002024-05-019616Actual
277871.002024-06-0196212Actual
234381.002024-01-3196511Actual
309328.002024-09-019668Actual
3740414.002025-03-029616Actual
39294.002022-08-029626Actual
102833.002023-01-319673Actual
46754.002022-09-029673Actual
3734713.002025-03-029665Actual
93548.002022-12-319615Actual
1972615.002023-11-029614Actual
2615811.002024-05-019666Actual
266356.002024-05-0196112Actual
40724.002022-08-029656Actual
232374.002024-01-319628Actual
290904.002024-07-0296613Actual
790711.002022-12-039613Actual
30098.002022-07-039666Actual
678713.002022-11-029613Actual
43517.002022-08-029618Actual
289391.002024-07-0296212Actual
1679010.002023-08-029665Actual
233844.002024-01-3196311Actual
3155511.002024-10-019664Actual
243863.002024-03-0196311Actual
2609911.002024-05-019646Actual
29036.002022-07-039646Actual
168743.002023-08-029626Actual
275006.002024-06-019668Actual
16893.002022-06-029626Actual
351315.002024-12-319626Actual
225566.002023-12-3196612Actual
3087015.002024-09-019618Actual
184874.002023-09-0296112Actual
1363913.002023-05-029614Actual
229452.002024-01-319626Actual
310456.002024-09-0196311Actual
2738013.002024-06-019667Actual
332944.002024-11-0196311Actual
381916.002025-03-0296613Actual
2217410.002023-12-319667Actual
174016.002023-08-0296611Actual
59096.002022-10-029664Actual
3389613.002024-12-029665Actual
3380412.002024-12-029664Actual
136114.002023-05-029673Actual
220228.002023-12-319646Actual
1657710.002023-08-029663Actual
389659.002025-04-0296111Actual
27597.002022-07-039616Actual
50057.002022-09-029616Actual
329366.002024-11-019656Actual
328564.002024-11-019626Actual
255055.002024-04-0196611Actual
622610.002022-10-029636Actual
352116.002024-12-319656Actual
285610.002022-07-039636Actual
267545.002024-05-0196213Actual
36657.002022-08-029664Actual
2464815.002024-04-019613Actual
2849717.002024-07-029617Actual
114012.002023-03-029673Actual
3170514.002024-10-019616Actual
214034.002023-12-0396311Actual
166979.002023-08-029664Actual
2592414.002024-05-019615Actual
96355.002022-12-319646Actual
3639411.002025-01-319666Actual
163084.002023-07-0396411Actual
58014.002022-10-029673Actual
3610413.002025-01-319664Actual
354578.002024-12-319668Actual
179854.002023-09-029656Actual
144163.002023-05-0296112Actual
290303.002024-07-0296113Actual
334134.002024-11-0196112Actual
289116.002024-07-0296112Actual
958810.002022-12-319636Actual
107049.002023-01-319636Actual
1601312.002023-07-039617Actual
222934.002023-12-319668Actual
312268.002024-09-0196612Actual
300385.002024-08-0196112Actual
3267912.002024-11-019664Actual
141229.002023-05-029618Actual
344176.002024-12-0296311Actual
9898.002022-05-029618Actual
37447.002022-08-029615Actual
163694.002023-07-0396611Actual
2199611.002023-12-319636Actual
308986.002024-09-019628Actual
247402.002024-04-019673Actual
1996511.002023-11-029636Actual
2688015.002024-06-019663Actual
141504.002023-05-029628Actual
347094.002024-12-0296213Actual
3510413.002024-12-319616Actual
3846213.002025-04-029615Actual
326166.002024-11-019673Actual
3479922.002024-12-319613Actual
140629.002023-05-029667Actual
1787811.002023-09-029616Actual
205786.002023-11-0296612Actual
88437.002022-12-039618Actual
1126313.002023-03-029613Actual
204292.002023-11-0296511Actual
71727.002022-11-029665Actual
250594.002024-04-019656Actual
3057913.002024-09-019616Actual
90898.002022-12-319663Actual
1807511.002023-09-029617Actual
566111.002022-10-029613Actual
3063415.002024-09-019636Actual
3140022.002024-10-019613Actual
33364.002022-07-039668Actual
385816.002025-04-029626Actual
390741.002025-04-0296511Actual
2926818.002024-08-019614Actual
393455.002025-04-0296613Actual
370094.002025-01-3196213Actual
3713415.002025-03-029663Actual
42128.002022-08-029617Actual
182875.002023-09-0296111Actual
122493.002023-03-029628Actual
12358.002022-06-029663Actual
18936.002022-06-029666Actual
164844.002023-07-0396612Actual
2835416.002024-07-029636Actual
2974413.002024-08-019618Actual
49267.002022-09-029665Actual
249792.002024-04-019626Actual
3164813.002024-10-019665Actual
159226.002023-07-039656Actual
3077715.002024-09-019617Actual
17857.002022-06-029646Actual
235284.002024-01-3196112Actual
35553.002022-08-029673Actual
3533713.002024-12-319667Actual
233295.002024-01-3196111Actual
87647.002022-12-039667Actual
218848.002023-12-319665Actual
318128.002024-10-019656Actual
358332.002024-12-3196113Actual
39788.002022-08-029636Actual
41338.002022-08-029666Actual
1465113.002023-06-029614Actual
274668.002024-06-019628Actual
200508.002023-11-029666Actual
214571.002023-12-0396511Actual
139679.002023-05-029666Actual
324664.002024-10-0196613Actual
3048714.002024-09-019615Actual
172005.002023-08-029668Actual
199374.002023-11-029626Actual
3598513.002025-01-319663Actual
169879.002023-08-029666Actual
323155.002024-10-0196112Actual
63204.002022-10-029656Actual
232099.002024-01-319618Actual
2524311.002024-04-019618Actual
127806.002023-04-029665Actual
2163914.002023-12-319613Actual
321434.002024-10-0196211Actual
21118.002022-06-029618Actual
126398.002023-04-029664Actual
308810.002022-07-039617Actual
222329.002023-12-319618Actual
1512611.002023-06-029618Actual
355159.002024-12-3196111Actual
378148.002025-03-0296111Actual
197608.002023-11-029664Actual
344445.002024-12-0296411Actual
244134.002024-03-0196411Actual
240628.002024-03-019666Actual
2728712.002024-06-019666Actual
1760911.002023-09-029663Actual
2373815.002024-03-019614Actual
205472.002023-11-0296212Actual
234716.002024-01-3196611Actual
153284.002023-06-0296411Actual
210779.002023-12-039666Actual
4712.002022-05-029613Actual
3524412.002024-12-319666Actual
21594.002022-06-029628Actual
267272.002024-05-0196113Actual
124517.002023-04-029663Actual
3081212.002024-09-019667Actual
254183.002024-04-0196311Actual
139346.002023-05-029656Actual
3143514.002024-10-019663Actual
2705714.002024-06-019615Actual
3376918.002024-12-029614Actual
199917.002023-11-029646Actual
222605.002023-12-319628Actual
3052211.002024-09-019665Actual
229911.002022-07-039613Actual
1388210.002023-05-029636Actual
119817.002023-03-029666Actual
734810.002022-11-029636Actual
38819.002022-08-029616Actual
219683.002023-12-319626Actual
2684520.002024-06-019613Actual
98786.002022-12-319667Actual
248959.002024-04-019665Actual
354237.002024-12-319628Actual
320237.002024-10-019628Actual
287925.002024-07-0296411Actual
332674.002024-11-0196211Actual
111234.002023-01-319628Actual
133319.002023-04-029618Actual
196984.002023-11-029673Actual
306609.002024-09-019646Actual
584912.002022-10-029614Actual
110759.002023-01-319618Actual
258014.002024-05-019673Actual
209673.002023-12-039626Actual
3042913.002024-09-019664Actual
108577.002023-01-319666Actual
147788.002023-06-029665Actual
84214.002022-12-039626Actual
277016.002024-06-0196611Actual
144746.002023-05-0296612Actual
267874.002024-05-0196613Actual
2625312.002024-05-019667Actual
16418.002022-06-029616Actual
255623.002024-04-0196112Actual
2918314.002024-08-019663Actual
278772.002024-06-0196113Actual
3763612.002025-03-029667Actual
65207.002022-10-029667Actual
3193712.002024-10-019667Actual
109968.002023-01-319667Actual
107517.002023-01-319646Actual
1295610.002023-04-029636Actual
3255913.002024-11-019663Actual
2631314.002024-05-019618Actual
391665.002025-04-0296112Actual
245314.002024-03-0196112Actual
368644.002025-01-3196112Actual
3504711.002024-12-319665Actual
61297.002022-10-029616Actual
70337.002022-11-029664Actual
358604.002024-12-3196213Actual
104708.002023-01-319615Actual
72519.002022-11-029616Actual
117318.002023-03-029616Actual
3296913.002024-11-019666Actual
272546.002024-06-019656Actual
253911.002024-04-0196211Actual
3824922.002025-04-029613Actual
380421.002025-03-0296212Actual
3277213.002024-11-019665Actual
386618.002025-04-029656Actual
3828413.002025-04-029663Actual
269375.002024-06-019673Actual
207282.002023-12-039673Actual
3071911.002024-09-019666Actual
311646.002024-09-0196112Actual
1355211.002023-05-029663Actual
6149.002022-05-029636Actual
194912.002023-10-0296112Actual
220819.002023-12-319666Actual
3190317.002024-10-019617Actual
331477.002024-11-019628Actual
2607317.002024-05-019636Actual
261258.002024-05-019656Actual
1093610.002023-01-319617Actual
15009.002022-06-029615Actual
392288.002025-04-0296612Actual
252715.002024-04-019628Actual
157239.002023-07-039615Actual
375118.002025-03-029656Actual
38028.002022-08-029665Actual
13132.002022-06-029673Actual
8489.002022-05-029617Actual
2088310.002023-12-039665Actual
334411.002024-11-0196212Actual
255892.002024-04-0196212Actual
2959313.002024-08-019666Actual
89503.002022-12-039668Actual
187909.002023-10-029615Actual
264624.002024-05-0196211Actual
367474.002025-01-3196411Actual
278208.002024-06-0196612Actual
2621815.002024-05-019617Actual
23597.002022-07-039663Actual
2722811.002024-06-019646Actual
393125.002025-04-0296213Actual
125294.002023-04-029673Actual
99579.002022-12-319618Actual
3709922.002025-03-029613Actual
266696.002024-05-0196612Actual
3311914.002024-11-019618Actual
152467.002023-06-0296111Actual
248511.002022-07-039614Actual
224064.002023-12-3196311Actual
333214.002024-11-0196411Actual
2273413.002024-01-319614Actual
245905.002024-03-0196612Actual
158967.002023-07-039646Actual
287655.002024-07-0296311Actual

Generated 2025-06-01 10:42:54.324 UTC