[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2595912.002024-05-039665Actual
242736.002024-03-039668Actual
2607317.002024-05-039636Actual
129073.002023-04-049626Actual
265431.002024-05-0396511Actual
159558.002023-07-059666Actual
1093610.002023-02-029617Actual
333214.002024-11-0396411Actual
130505.002023-04-049656Actual
3255913.002024-11-039663Actual
35553.002022-08-049673Actual
80453.002022-12-059673Actual
3875216.002025-04-049617Actual
203482.002023-11-0496211Actual
117794.002023-03-049626Actual
324063.002024-10-0396113Actual
73957.002022-11-049646Actual
1033111.002023-02-029614Actual
290576.002024-07-0496213Actual
2199611.002024-01-029636Actual
121227.002023-03-049667Actual
96823.002023-01-029656Actual
146232.002023-06-049673Actual
3424313.002024-12-049618Actual
17389.002022-06-049636Actual
213763.002023-12-0596211Actual
1355211.002023-05-049663Actual
204292.002023-11-0496511Actual
3389613.002024-12-049665Actual
235284.002024-02-0296112Actual
227699.002024-02-029664Actual
193201.002023-10-0496211Actual
3619711.002025-02-029665Actual
306609.002024-09-039646Actual
358604.002025-01-0296213Actual
22204.002022-06-049668Actual
678713.002022-11-049613Actual
1456611.002023-06-049663Actual
2625312.002024-05-039667Actual
194912.002023-10-0496112Actual
2714713.002024-06-039616Actual
230589.002024-02-029666Actual
61297.002022-10-049616Actual
266696.002024-05-0396612Actual
358332.002025-01-0296113Actual
2377310.002024-03-039664Actual
3768.002022-05-049615Actual
15009.002022-06-049615Actual
3409211.002024-12-049666Actual
214571.002023-12-0596511Actual
74423.002022-11-049656Actual
162541.002023-07-0596211Actual
266356.002024-05-0396112Actual
309328.002024-09-039668Actual
3645217.002025-02-029617Actual
225566.002024-01-0296612Actual
287109.002024-07-0496111Actual
2950816.002024-08-039636Actual
2738013.002024-06-039667Actual
18323.002022-06-049656Actual
119223.002023-03-049656Actual
313424.002024-09-0396613Actual
254722.002024-04-0396511Actual
13132.002022-06-049673Actual
340608.002024-12-049656Actual
354237.002025-01-029628Actual
130037.002023-04-049646Actual
3386214.002024-12-049615Actual
1793312.002023-09-049636Actual
378422.002025-03-0496211Actual
345912.002024-12-0496212Actual
205472.002023-11-0496212Actual
3734713.002025-03-049665Actual
195182.002023-10-0496212Actual
2720215.002024-06-039636Actual
2696518.002024-06-039614Actual
3495413.002025-01-029664Actual
306066.002024-09-039626Actual
222329.002024-01-029618Actual
21594.002022-06-049628Actual
61774.002022-10-049626Actual
224064.002024-01-0296311Actual
115118.002023-03-049664Actual
21118.002022-06-049618Actual
153284.002023-06-0496411Actual
308810.002022-07-059617Actual
1373311.002023-05-049615Actual
3524412.002025-01-029666Actual
154526.002023-06-0496612Actual
164532.002023-07-0596212Actual
102833.002023-02-029673Actual
2835416.002024-07-049636Actual
174852.002023-08-0496212Actual
1512611.002023-06-049618Actual
207282.002023-12-059673Actual
3598513.002025-02-029663Actual
187329.002023-10-049664Actual
100055.002023-01-029628Actual
193472.002023-10-0496311Actual
96355.002023-01-029646Actual
117711.002022-06-049613Actual
289737.002024-07-0496612Actual
49267.002022-09-049665Actual
144163.002023-05-0496112Actual
243592.002024-03-0396211Actual
223516.002024-01-0296111Actual
355159.002025-01-0296111Actual
199917.002023-11-049646Actual
37447.002022-08-049615Actual
234381.002024-02-0296511Actual
2476815.002024-04-039614Actual
158422.002023-07-059626Actual
139346.002023-05-049656Actual
107517.002023-02-029646Actual
139679.002023-05-049666Actual
126398.002023-04-049664Actual
267545.002024-05-0396213Actual
118756.002023-03-049646Actual
30098.002022-07-059666Actual
215484.002023-12-0596112Actual
3639411.002025-02-029666Actual
809312.002022-12-059614Actual
357768.002025-01-0296612Actual
313104.002024-09-0396213Actual
184304.002023-09-0496611Actual
179854.002023-09-049656Actual
3027422.002024-09-039613Actual
377228.002025-03-049628Actual
3311914.002024-11-039618Actual
314925.002024-10-039673Actual
233295.002024-02-0296111Actual
2264910.002024-02-029663Actual
115908.002023-03-049615Actual
104708.002023-02-029615Actual
199109.002023-11-049616Actual
1453214.002023-06-049613Actual
3630917.002025-02-029636Actual
1078.002022-05-049663Actual
2373815.002024-03-039614Actual
622610.002022-10-049636Actual
346824.002024-12-0496113Actual
1182810.002023-03-049636Actual
2965117.002024-08-039617Actual
2728712.002024-06-039666Actual
267272.002024-05-0396113Actual
233573.002024-02-0296211Actual
2500711.002024-04-039636Actual
3763612.002025-03-049667Actual
200508.002023-11-049666Actual
245314.002024-03-0396112Actual
224334.002024-01-0296411Actual
3860916.002025-04-049636Actual
33364.002022-07-059668Actual
2601813.002024-05-039616Actual
1675511.002023-08-049615Actual
1604810.002023-07-059667Actual
138543.002023-05-049626Actual
249529.002024-04-039616Actual
380421.002025-03-0496212Actual
3436210.002024-12-0496111Actual
321975.002024-10-0396411Actual
309909.002024-09-0396111Actual
790711.002022-12-059613Actual
248028.002024-04-039664Actual
3152019.002024-10-039614Actual
170808.002023-08-049667Actual
93548.002023-01-029615Actual
236539.002024-03-039663Actual
2631314.002024-05-039618Actual
3403410.002024-12-049646Actual
70337.002022-11-049664Actual
77673.002022-11-049628Actual
2799522.002024-07-049613Actual
32773.002022-07-059628Actual
3364921.002024-12-049613Actual
311067.002024-09-0396611Actual
276672.002024-06-0396511Actual
2838010.002024-07-049646Actual
3748510.002025-03-049646Actual
286527.002024-07-049668Actual
287383.002024-07-0496211Actual
271746.002024-06-039626Actual
151544.002023-06-049628Actual
212905.002023-12-059668Actual
332944.002024-11-0396311Actual
197608.002023-11-049664Actual
3418511.002024-12-049667Actual
285610.002022-07-059636Actual
1351715.002023-05-049613Actual
247402.002024-04-039673Actual
342718.002024-12-049628Actual
2926818.002024-08-039614Actual
2705714.002024-06-039615Actual
324335.002024-10-0396213Actual
252715.002024-04-039628Actual
2217410.002024-01-029667Actual
217302.002024-01-029673Actual
322576.002024-10-0396611Actual
9087.002022-05-049667Actual
148359.002023-06-049616Actual
320578.002024-10-039668Actual
255055.002024-04-0396611Actual
172585.002023-08-0496111Actual
210218.002023-12-059646Actual
339804.002024-12-049626Actual
2914820.002024-08-039613Actual
355434.002025-01-0296211Actual
3323910.002024-11-0396111Actual
229911.002022-07-059613Actual
157589.002023-07-059665Actual
228619.002024-02-029665Actual
265776.002024-05-0396611Actual
136111.002022-06-049614Actual
3731215.002025-03-049615Actual
250336.002024-04-039646Actual
1981811.002023-11-049615Actual
3754413.002025-03-049666Actual
392288.002025-04-0496612Actual
3190317.002024-10-039617Actual
453711.002022-09-049613Actual
278208.002024-06-0396612Actual
343046.002024-12-049668Actual
2843911.002024-07-049666Actual
263417.002024-05-039628Actual
3840411.002025-04-049664Actual
203207.002023-11-0496111Actual
55215.002022-09-049628Actual
368644.002025-02-0296112Actual
352116.002025-01-029656Actual
344445.002024-12-0496411Actual
212565.002023-12-059628Actual
2820713.002024-07-049615Actual
210779.002023-12-059666Actual
312268.002024-09-0396612Actual
251859.002024-04-039667Actual
1713810.002023-08-049618Actual
151885.002023-06-049668Actual
3869413.002025-04-049666Actual
299196.002024-08-0396311Actual
83739.002022-12-059616Actual
242405.002024-03-039628Actual
92758.002023-01-029664Actual
189894.002023-10-049656Actual
97397.002023-01-029666Actual
72519.002022-11-049616Actual
3533713.002025-01-029667Actual
39294.002022-08-049626Actual
3633511.002025-02-029646Actual
181689.002023-09-049618Actual
209409.002023-12-059616Actual
1257711.002023-04-049614Actual
186139.002023-10-049663Actual
311922.002024-09-0396212Actual
2811519.002024-07-049614Actual
114012.002023-03-049673Actual
202296.002023-11-049628Actual
301572.002024-08-0396113Actual
1657710.002023-08-049663Actual
214914.002023-12-0596611Actual
161069.002023-07-059618Actual
94919.002023-01-029616Actual
187909.002023-10-049615Actual
225232.002024-01-0296112Actual
1873.002022-05-049673Actual
248959.002024-04-039665Actual
94127.002023-01-029665Actual
149425.002023-06-049656Actual
2829915.002024-07-049616Actual
173671.002023-08-0496511Actual
181964.002023-09-049628Actual
183961.002023-09-0496511Actual
2609911.002024-05-039646Actual
179596.002023-09-049646Actual
140629.002023-05-049667Actual
62737.002022-10-049646Actual
2163914.002024-01-029613Actual
47858.002022-09-049664Actual
125294.002023-04-049673Actual
58014.002022-10-049673Actual
148624.002023-06-049626Actual
354578.002025-01-029668Actual
276136.002024-06-0396311Actual
107984.002023-02-029656Actual
44585.002022-08-049668Actual
169545.002023-08-049656Actual
2699911.002024-06-039664Actual
166344.002023-08-049673Actual
233844.002024-02-0296311Actual
275863.002024-06-0396211Actual
245581.002024-03-0396212Actual
2621815.002024-05-039617Actual
328564.002024-11-039626Actual
3654514.002025-02-029618Actual
1465113.002023-06-049614Actual
51029.002022-09-049636Actual
229452.002024-02-029626Actual
335594.002024-11-0396213Actual
173133.002023-08-0496311Actual
122493.002023-03-049628Actual
142721.002023-05-0496211Actual
132527.002023-04-049667Actual
1014511.002023-02-029613Actual
645810.002022-10-049617Actual
331818.002024-11-039668Actual
111844.002023-02-029668Actual
2959313.002024-08-039666Actual
75016.002022-11-049666Actual
280875.002024-07-049673Actual
189636.002023-10-049646Actual
137688.002023-05-049665Actual
3306113.002024-11-039667Actual
1757416.002023-09-049613Actual
357432.002025-01-0296212Actual
324664.002024-10-0396613Actual
279046.002024-06-0396213Actual
107049.002023-02-029636Actual
326166.002024-11-039673Actual
122018.002023-03-049618Actual
3081212.002024-09-039667Actual
378696.002025-03-0496311Actual
54739.002022-09-049618Actual
3267912.002024-11-039664Actual
12358.002022-06-049663Actual
3161315.002024-10-039615Actual
1295610.002023-04-049636Actual
2592414.002024-05-039615Actual
156023.002023-07-059673Actual
297727.002024-08-039628Actual
758010.002022-11-049617Actual
2063615.002023-12-059613Actual
1704512.002023-08-049617Actual
379231.002025-03-0496511Actual
162267.002023-07-0596111Actual
240628.002024-03-039666Actual
232099.002024-02-029618Actual
144746.002023-05-0496612Actual
1972615.002023-11-049614Actual
45977.002022-09-049663Actual
254183.002024-04-0396311Actual
154193.002023-06-0496112Actual
116528.002023-03-049665Actual
380144.002025-03-0496112Actual
365736.002025-02-029628Actual
290303.002024-07-0496113Actual
3252421.002024-11-039613Actual
2468310.002024-04-039663Actual
3725412.002025-03-049664Actual
238669.002024-03-039665Actual
2315110.002024-02-029667Actual
176662.002023-09-049673Actual
3878711.002025-04-049667Actual
317324.002024-10-039626Actual
333557.002024-11-0396611Actual
3501215.002025-01-029615Actual
697311.002022-11-049614Actual
368921.002025-02-0296212Actual
329366.002024-11-039656Actual
3282915.002024-11-039616Actual
124517.002023-04-049663Actual
3648713.002025-02-029667Actual
921511.002023-01-029614Actual
367474.002025-02-0296411Actual
1581510.002023-07-059616Actual
380768.002025-03-0496612Actual
131908.002023-04-049617Actual
303665.002024-09-039673Actual
3048714.002024-09-039615Actual
264895.002024-05-0396311Actual
378966.002025-03-0496411Actual
3415017.002024-12-049617Actual
36657.002022-08-049664Actual
172862.002023-08-0496211Actual
356241.002025-01-0296511Actual
345058.002024-12-0496611Actual
3713415.002025-03-049663Actual
109968.002023-02-029667Actual
298067.002024-08-039668Actual
32298.002022-07-059618Actual
371915.002025-03-049673Actual
1787811.002023-09-049616Actual
366934.002025-02-0296211Actual
3376918.002024-12-049614Actual
2574213.002024-05-039663Actual
214034.002023-12-0596311Actual

Generated 2025-06-03 10:45:14.895 UTC