[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328564.002024-11-029626Actual
181689.002023-09-039618Actual
141229.002023-05-039618Actual
272546.002024-06-029656Actual
71727.002022-11-039665Actual
346258.002024-12-0396612Actual
8489.002022-05-039617Actual
121227.002023-03-039667Actual
202296.002023-11-039628Actual
1388210.002023-05-039636Actual
391665.002025-04-0396112Actual
381604.002025-03-0396213Actual
1587011.002023-07-049636Actual
3855414.002025-04-039616Actual
306867.002024-09-029656Actual
286527.002024-07-039668Actual
229189.002024-02-019616Actual
3495413.002025-01-019664Actual
3039419.002024-09-029614Actual
3193712.002024-10-029667Actual
2199611.002024-01-019636Actual
94127.002023-01-019665Actual
177289.002023-09-039664Actual
138543.002023-05-039626Actual
1512611.002023-06-039618Actual
1257711.002023-04-039614Actual
3380412.002024-12-039664Actual
2273413.002024-02-019614Actual
38819.002022-08-039616Actual
140629.002023-05-039667Actual
2918314.002024-08-029663Actual
379231.002025-03-0396511Actual
179854.002023-09-039656Actual
388736.002025-04-039628Actual
211708.002023-12-049667Actual
242129.002024-03-029618Actual
2586413.002024-05-029664Actual
255623.002024-04-0296112Actual
204634.002023-11-0396611Actual
29036.002022-07-049646Actual
295607.002024-08-029656Actual
311922.002024-09-0296212Actual
65207.002022-10-039667Actual
12358.002022-06-039663Actual
2936113.002024-08-029615Actual
3734713.002025-03-039665Actual
360424.002025-02-019673Actual
21594.002022-06-039628Actual
3725412.002025-03-039664Actual
244746.002024-03-0296611Actual
3403410.002024-12-039646Actual
142721.002023-05-0396211Actual
3616215.002025-02-019615Actual
159558.002023-07-049666Actual
3376918.002024-12-039614Actual
149425.002023-06-039656Actual
200508.002023-11-039666Actual
697311.002022-11-039614Actual
351859.002025-01-019646Actual
370414.002025-02-0196613Actual
320578.002024-10-029668Actual
37447.002022-08-039615Actual
146232.002023-06-039673Actual
365736.002025-02-019628Actual
352116.002025-01-019656Actual
141504.002023-05-039628Actual
232715.002024-02-019668Actual
91672.002023-01-019673Actual
220228.002024-01-019646Actual
1373311.002023-05-039615Actual
1093610.002023-02-019617Actual
3539513.002025-01-019618Actual
53946.002022-09-039667Actual
339804.002024-12-039626Actual
356577.002025-01-0196611Actual
3389613.002024-12-039665Actual
193743.002023-10-0396411Actual
163694.002023-07-0496611Actual
2609911.002024-05-029646Actual
356241.002025-01-0196511Actual
28072.002022-07-049626Actual
67084.002022-10-039668Actual
390476.002025-04-0396411Actual
277871.002024-06-0296212Actual
253637.002024-04-0296111Actual
2625312.002024-05-029667Actual
2738013.002024-06-029667Actual
275006.002024-06-029668Actual
82947.002022-12-049665Actual
35553.002022-08-039673Actual
82328.002022-12-049615Actual
1581510.002023-07-049616Actual
310182.002024-09-0296211Actual
1506810.002023-06-039667Actual
290303.002024-07-0396113Actual
3140022.002024-10-029613Actual
354237.002025-01-019628Actual
168743.002023-08-039626Actual
71127.002022-11-039615Actual
378696.002025-03-0396311Actual
3087015.002024-09-029618Actual
57237.002022-10-039663Actual
1679010.002023-08-039665Actual
344712.002024-12-0396511Actual
131908.002023-04-039617Actual
1014511.002023-02-019613Actual
194912.002023-10-0396112Actual
3152019.002024-10-029614Actual
321158.002024-10-0296111Actual
347414.002024-12-0396613Actual
362814.002025-02-019626Actual
3595121.002025-02-019613Actual
251859.002024-04-029667Actual
235605.002024-02-0196612Actual
47858.002022-09-039664Actual
2968612.002024-08-029667Actual
3483414.002025-01-019663Actual
248959.002024-04-029665Actual
331477.002024-11-029628Actual
62737.002022-10-039646Actual
369824.002025-02-0196113Actual
309328.002024-09-029668Actual
219683.002024-01-019626Actual
3846213.002025-04-039615Actual
3255913.002024-11-029663Actual
15626.002022-06-039665Actual
1869814.002023-10-039614Actual
3302717.002024-11-029617Actual
3745916.002025-03-039636Actual
195495.002023-10-0396612Actual
1295610.002023-04-039636Actual
1782110.002023-09-039665Actual
758010.002022-11-039617Actual
335323.002024-11-0296113Actual
3282915.002024-11-029616Actual
75016.002022-11-039666Actual
1996511.002023-11-039636Actual
2957.002022-05-039664Actual
2722811.002024-06-029646Actual
3524412.002025-01-019666Actual
337415.002024-12-039673Actual
377568.002025-03-039668Actual
72519.002022-11-039616Actual
34778.002022-08-039663Actual
73957.002022-11-039646Actual
2574213.002024-05-029663Actual
392853.002025-04-0396113Actual
217928.002024-01-019664Actual
146859.002023-06-039664Actual
3418511.002024-12-039667Actual
142994.002023-05-0396311Actual
3763612.002025-03-039667Actual
243863.002024-03-0296311Actual
162267.002023-07-0496111Actual
1563013.002023-07-049614Actual
378966.002025-03-0396411Actual
3252421.002024-11-029613Actual
90898.002023-01-019663Actual
193201.002023-10-0396211Actual
3368414.002024-12-039663Actual
374315.002025-03-039626Actual
215484.002023-12-0496112Actual
205786.002023-11-0396612Actual
584912.002022-10-039614Actual
72994.002022-11-039626Actual
1182810.002023-03-039636Actual
392288.002025-04-0396612Actual
3533713.002025-01-019667Actual
1554510.002023-07-049663Actual
1690212.002023-08-039636Actual
137688.002023-05-039665Actual
123104.002023-03-039668Actual
1675511.002023-08-039615Actual
96355.002023-01-019646Actual
3849713.002025-04-039665Actual
122018.002023-03-039618Actual
196984.002023-11-039673Actual
4712.002022-05-039613Actual
232374.002024-02-019628Actual
194346.002023-10-0396611Actual
192006.002023-10-039628Actual
3713415.002025-03-039663Actual
263417.002024-05-029628Actual
3878711.002025-04-039667Actual
1551016.002023-07-049613Actual
233295.002024-02-0196111Actual
299465.002024-08-0296411Actual
279376.002024-06-0296613Actual
78283.002022-11-039668Actual
229911.002022-07-049613Actual
39788.002022-08-039636Actual
51029.002022-09-039636Actual
2838010.002024-07-039646Actual
2709011.002024-06-029665Actual
2621815.002024-05-029617Actual
367205.002025-02-0196311Actual
289391.002024-07-0396212Actual
61297.002022-10-039616Actual
212905.002023-12-049668Actual
36657.002022-08-039664Actual
300661.002024-08-0296212Actual
238319.002024-03-029615Actual
136111.002022-06-039614Actual
306609.002024-09-029646Actual
25436.002022-07-049664Actual
2811519.002024-07-039614Actual
2315110.002024-02-019667Actual
242736.002024-03-029668Actual
156023.002023-07-049673Actual
285610.002022-07-049636Actual
2799522.002024-07-039613Actual
161069.002023-07-049618Actual
333557.002024-11-0296611Actual
240048.002024-03-029646Actual
3306113.002024-11-029667Actual
380768.002025-03-0396612Actual
320237.002024-10-029628Actual
370094.002025-02-0196213Actual
203207.002023-11-0396111Actual
299806.002024-08-0296611Actual
203482.002023-11-0396211Actual
3323910.002024-11-0296111Actual
222605.002024-01-019628Actual
345058.002024-12-0396611Actual
385816.002025-04-039626Actual
2843911.002024-07-039666Actual
93548.002023-01-019615Actual
89503.002022-12-049668Actual
113238.002023-03-039663Actual
386359.002025-04-039646Actual
228619.002024-02-019665Actual
229996.002024-02-019646Actual
2088310.002023-12-049665Actual
5178.002022-05-039616Actual
287655.002024-07-0396311Actual
15009.002022-06-039615Actual
344445.002024-12-0396411Actual
367742.002025-02-0196511Actual
2853211.002024-07-039667Actual
53348.002022-09-039617Actual
3501215.002025-01-019615Actual
2468310.002024-04-029663Actual
334411.002024-11-0296212Actual
2063615.002023-12-049613Actual
335916.002024-11-0296613Actual
355434.002025-01-0196211Actual
222934.002024-01-019668Actual
184304.002023-09-0396611Actual
198538.002023-11-039665Actual
678713.002022-11-039613Actual
162813.002023-07-0496311Actual
331818.002024-11-029668Actual
16893.002022-06-039626Actual
144746.002023-05-0396612Actual
2500711.002024-04-029636Actual
326166.002024-11-029673Actual
154526.002023-06-0396612Actual
369256.002025-02-0196612Actual
263747.002024-05-029668Actual
2950816.002024-08-029636Actual
102057.002023-02-019663Actual
10374.002022-05-039628Actual
1601312.002023-07-049617Actual
200174.002023-11-039656Actual
368066.002025-02-0196611Actual
189094.002023-10-039626Actual
100055.002023-01-019628Actual
322242.002024-10-0296511Actual
45977.002022-09-039663Actual
269375.002024-06-029673Actual
346824.002024-12-0396113Actual
308986.002024-09-029628Actual
174016.002023-08-0396611Actual
50057.002022-09-039616Actual
224334.002024-01-0196411Actual
1367310.002023-05-039664Actual
233844.002024-02-0196311Actual
227064.002024-02-019673Actual
131117.002023-04-039666Actual
2282711.002024-02-019615Actual
375118.002025-03-039656Actual
3884513.002025-04-039618Actual
2397811.002024-03-029636Actual
2705714.002024-06-029615Actual
332674.002024-11-0296211Actual
181108.002023-09-039667Actual
3264419.002024-11-029614Actual
166979.002023-08-039664Actual
141845.002023-05-039668Actual
1960715.002023-11-039613Actual
241549.002024-03-029667Actual
43517.002022-08-039618Actual
3769414.002025-03-039618Actual
378148.002025-03-0396111Actual
3607019.002025-02-019614Actual
22204.002022-06-039668Actual
43995.002022-08-039628Actual
164844.002023-07-0496612Actual
172005.002023-08-039668Actual
244401.002024-03-0296511Actual
239502.002024-03-029626Actual
173404.002023-08-0396411Actual
245314.002024-03-0296112Actual
54739.002022-09-039618Actual
58014.002022-10-039673Actual
2974413.002024-08-029618Actual
2926818.002024-08-029614Actual
3836919.002025-04-039614Actual
70337.002022-11-039664Actual
100665.002023-01-019668Actual
255892.002024-04-0296212Actual
2720215.002024-06-029636Actual
378422.002025-03-0396211Actual
314925.002024-10-029673Actual
230256.002024-02-019656Actual
288191.002024-07-0396511Actual
1757416.002023-09-039613Actual
2824213.002024-07-039665Actual
111844.002023-02-019668Actual
3042913.002024-09-029664Actual
107984.002023-02-019656Actual
213763.002023-12-0496211Actual
5653.002022-05-039626Actual
358604.002025-01-0196213Actual
3875216.002025-04-039617Actual
207282.002023-12-049673Actual
2592414.002024-05-029615Actual
30098.002022-07-049666Actual
248609.002024-04-029615Actual
227699.002024-02-019664Actual
2515012.002024-04-029617Actual
69253.002022-11-039673Actual
645810.002022-10-039617Actual
63204.002022-10-039656Actual
88914.002022-12-049628Actual
1355211.002023-05-039663Actual
2311610.002024-02-019617Actual
175166.002023-08-0396612Actual
389659.002025-04-0396111Actual
1769413.002023-09-039614Actual
164264.002023-07-0496112Actual
340608.002024-12-039656Actual
60507.002022-10-039665Actual
1666215.002023-08-039614Actual
2696518.002024-06-029614Actual
2084910.002023-12-049615Actual
2820713.002024-07-039615Actual
266356.002024-05-0296112Actual
204024.002023-11-0396411Actual
232099.002024-02-019618Actual
85176.002022-12-049646Actual
190219.002023-10-039666Actual
2213911.002024-01-019617Actual
1238911.002023-04-039613Actual
118756.002023-03-039646Actual
252715.002024-04-029628Actual
3164813.002024-10-029665Actual
1684711.002023-08-039616Actual
250336.002024-04-029646Actual
2113510.002023-12-049617Actual
3510413.002025-01-019616Actual
308810.002022-07-049617Actual
182296.002023-09-039668Actual
81537.002022-12-049664Actual
106553.002023-02-019626Actual
253911.002024-04-0296211Actual
3630917.002025-02-019636Actual
152741.002023-06-0396211Actual
174852.002023-08-0396212Actual
161686.002023-07-049668Actual
2728712.002024-06-029666Actual
274668.002024-06-029628Actual
243592.002024-03-0296211Actual
187329.002023-10-039664Actual
127806.002023-04-039665Actual
114012.002023-03-039673Actual
260454.002024-05-029626Actual
186702.002023-10-039673Actual
103916.002023-02-019664Actual
379567.002025-03-0396611Actual
1873.002022-05-039673Actual
201438.002023-11-039667Actual
902911.002023-01-019613Actual
2377310.002024-03-029664Actual

Generated 2025-06-02 11:21:22.817 UTC