[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
306867.002024-09-019656Actual
169879.002023-08-029666Actual
3048714.002024-09-019615Actual
1367310.002023-05-029664Actual
1078.002022-05-029663Actual
678713.002022-11-029613Actual
53348.002022-09-029617Actual
256214.002024-04-0196612Actual
289391.002024-07-0296212Actual
324063.002024-10-0196113Actual
230256.002024-01-319656Actual
108577.002023-01-319666Actual
141504.002023-05-029628Actual
141845.002023-05-029668Actual
357768.002024-12-3196612Actual
23597.002022-07-039663Actual
2185011.002023-12-319615Actual
255892.002024-04-0196212Actual
159558.002023-07-039666Actual
39788.002022-08-029636Actual
263747.002024-05-019668Actual
322242.002024-10-0196511Actual
3376918.002024-12-029614Actual
379231.002025-03-0296511Actual
2957.002022-05-029664Actual
3869413.002025-04-029666Actual
219683.002023-12-319626Actual
276136.002024-06-0196311Actual
117794.002023-03-029626Actual
3063415.002024-09-019636Actual
1675511.002023-08-029615Actual
697311.002022-11-029614Actual
3598513.002025-01-319663Actual
2953410.002024-08-019646Actual
5178.002022-05-029616Actual
267874.002024-05-0196613Actual
1873.002022-05-029673Actual
212905.002023-12-039668Actual
2592414.002024-05-019615Actual
179053.002023-09-029626Actual
203482.002023-11-0296211Actual
202296.002023-11-029628Actual
393455.002025-04-0296613Actual
312832.002024-09-0196113Actual
340608.002024-12-029656Actual
958810.002022-12-319636Actual
195182.002023-10-0296212Actual
295607.002024-08-019656Actual
51029.002022-09-029636Actual
158967.002023-07-039646Actual
227699.002024-01-319664Actual
1657710.002023-08-029663Actual
1654215.002023-08-029613Actual
152741.002023-06-0296211Actual
100055.002022-12-319628Actual
41338.002022-08-029666Actual
2199611.002023-12-319636Actual
122018.002023-03-029618Actual
355434.002024-12-3196211Actual
280875.002024-07-029673Actual
323155.002024-10-0196112Actual
391087.002025-04-0296611Actual
378966.002025-03-0296411Actual
1581510.002023-07-039616Actual
2959313.002024-08-019666Actual
2930311.002024-08-019664Actual
102833.002023-01-319673Actual
275863.002024-06-0196211Actual
130037.002023-04-029646Actual
91672.002022-12-319673Actual
224666.002023-12-3196611Actual
378148.002025-03-0296111Actual
321434.002024-10-0196211Actual
3846213.002025-04-029615Actual
30098.002022-07-039666Actual
156023.002023-07-039673Actual
26808.002022-07-039665Actual
3291010.002024-11-019646Actual
3081212.002024-09-019667Actual
3193712.002024-10-019667Actual
224334.002023-12-3196411Actual
360311.002022-08-029614Actual
142446.002023-05-0296111Actual
2631314.002024-05-019618Actual
95393.002022-12-319626Actual
229996.002024-01-319646Actual
2574213.002024-05-019663Actual
184304.002023-09-0296611Actual
2079110.002023-12-039664Actual
141229.002023-05-029618Actual
2601813.002024-05-019616Actual
2738013.002024-06-019667Actual
189094.002023-10-029626Actual
219419.002023-12-319616Actual
3533713.002024-12-319667Actual
355705.002024-12-3196311Actual
240628.002024-03-019666Actual
2714713.002024-06-019616Actual
2075614.002023-12-039614Actual
368644.002025-01-3196112Actual
1033111.002023-01-319614Actual
351859.002024-12-319646Actual
344445.002024-12-0296411Actual
355159.002024-12-3196111Actual
3364921.002024-12-029613Actual
5653.002022-05-029626Actual
182296.002023-09-029668Actual
110759.002023-01-319618Actual
229452.002024-01-319626Actual
1093610.002023-01-319617Actual
194912.002023-10-0296112Actual
94127.002022-12-319665Actual
3709922.002025-03-029613Actual
133319.002023-04-029618Actual
368921.002025-01-3196212Actual
249529.002024-04-019616Actual
287109.002024-07-0296111Actual
1972615.002023-11-029614Actual
50057.002022-09-029616Actual
360424.002025-01-319673Actual
1769413.002023-09-029614Actual
153626.002023-06-0296611Actual
391665.002025-04-0296112Actual
355975.002024-12-3196411Actual
87647.002022-12-039667Actual
235284.002024-01-3196112Actual
290904.002024-07-0296613Actual
313104.002024-09-0196213Actual
118756.002023-03-029646Actual
245581.002024-03-0196212Actual
324664.002024-10-0196613Actual
371915.002025-03-029673Actual
47858.002022-09-029664Actual
386618.002025-04-029656Actual
3368414.002024-12-029663Actual
2696518.002024-06-019614Actual
236539.002024-03-019663Actual
181108.002023-09-029667Actual
320237.002024-10-019628Actual
214914.002023-12-0396611Actual
55215.002022-09-029628Actual
584912.002022-10-029614Actual
288536.002024-07-0296611Actual
303665.002024-09-019673Actual
1757416.002023-09-029613Actual
309909.002024-09-0196111Actual
368066.002025-01-3196611Actual
2175814.002023-12-319614Actual
240048.002024-03-019646Actual
3860916.002025-04-029636Actual
1126313.002023-03-029613Actual
84214.002022-12-039626Actual
114012.002023-03-029673Actual
3030914.002024-09-019663Actual
3176016.002024-10-019636Actual
323496.002024-10-0196612Actual
3530216.002024-12-319617Actual
2297312.002024-01-319636Actual
3282915.002024-11-019616Actual
321705.002024-10-0196311Actual
1382710.002023-05-029616Actual
362814.002025-01-319626Actual
311646.002024-09-0196112Actual
247402.002024-04-019673Actual
139088.002023-05-029646Actual
385816.002025-04-029626Actual
255623.002024-04-0196112Actual
921511.002022-12-319614Actual
3524412.002024-12-319666Actual
205786.002023-11-0296612Actual
299806.002024-08-0196611Actual
381916.002025-03-0296613Actual
347094.002024-12-0296213Actual
3288416.002024-11-019636Actual
242405.002024-03-019628Actual
210779.002023-12-039666Actual
2643410.002024-05-0196111Actual
277871.002024-06-0196212Actual
40256.002022-08-029646Actual
1690212.002023-08-029636Actual
3740414.002025-03-029616Actual
1684711.002023-08-029616Actual
333557.002024-11-0196611Actual
3184511.002024-10-019666Actual
225566.002023-12-3196612Actual
245905.002024-03-0196612Actual
3400817.002024-12-029636Actual
1857816.002023-10-029613Actual
253637.002024-04-0196111Actual
3264419.002024-11-019614Actual
2684520.002024-06-019613Actual
211708.002023-12-039667Actual
33364.002022-07-039668Actual
192927.002023-10-0296111Actual
172585.002023-08-0296111Actual
29504.002022-07-039656Actual
2570720.002024-05-019613Actual
2607317.002024-05-019636Actual
142994.002023-05-0296311Actual
3403410.002024-12-029646Actual
392288.002025-04-0296612Actual
6616.002022-05-029646Actual
369824.002025-01-3196113Actual
390741.002025-04-0296511Actual
124517.002023-04-029663Actual
2373815.002024-03-019614Actual
3380412.002024-12-029664Actual
200508.002023-11-029666Actual
758010.002022-11-029617Actual
2476815.002024-04-019614Actual
2217410.002023-12-319667Actual
53946.002022-09-029667Actual
149425.002023-06-029656Actual
161686.002023-07-039668Actual
73957.002022-11-029646Actual
243315.002024-03-0196111Actual
2811519.002024-07-029614Actual
2625312.002024-05-019667Actual
3409211.002024-12-029666Actual
213763.002023-12-0396211Actual
220228.002023-12-319646Actual
321158.002024-10-0196111Actual
24373.002022-07-039673Actual
2524311.002024-04-019618Actual
2965117.002024-08-019617Actual
311067.002024-09-0196611Actual
199374.002023-11-029626Actual
163084.002023-07-0396411Actual
847010.002022-12-039636Actual
3267912.002024-11-019664Actual
265776.002024-05-0196611Actual
127189.002023-04-029615Actual
1917211.002023-10-029618Actual
306066.002024-09-019626Actual
9087.002022-05-029667Actual
147788.002023-06-029665Actual
310182.002024-09-0196211Actual
164844.002023-07-0396612Actual
343902.002024-12-0296211Actual
290576.002024-07-0296213Actual
1587011.002023-07-039636Actual
2843911.002024-07-029666Actual
89503.002022-12-039668Actual
90898.002022-12-319663Actual
274668.002024-06-019628Actual
2261415.002024-01-319613Actual
290303.002024-07-0296113Actual
166979.002023-08-029664Actual
161069.002023-07-039618Actual
3436210.002024-12-0296111Actual
38028.002022-08-029665Actual
42727.002022-08-029667Actual
1351715.002023-05-029613Actual
453711.002022-09-029613Actual
378422.002025-03-0296211Actual
2709011.002024-06-019665Actual
388736.002025-04-029628Actual
164532.002023-07-0396212Actual
2315110.002024-01-319667Actual
370094.002025-01-3196213Actual
158422.002023-07-039626Actual
1363913.002023-05-029614Actual
314925.002024-10-019673Actual
3884513.002025-04-029618Actual
2282711.002024-01-319615Actual
134405.002023-04-029668Actual
3161315.002024-10-019615Actual
214304.002023-12-0396411Actual
2699911.002024-06-019664Actual
1373311.002023-05-029615Actual
3042913.002024-09-019664Actual
245314.002024-03-0196112Actual
12358.002022-06-029663Actual
250336.002024-04-019646Actual
44585.002022-08-029668Actual
163694.002023-07-0396611Actual
2720215.002024-06-019636Actual
266696.002024-05-0196612Actual
38819.002022-08-029616Actual
378696.002025-03-0296311Actual
337415.002024-12-029673Actual
332944.002024-11-0196311Actual
287925.002024-07-0296411Actual
229911.002022-07-039613Actual
88437.002022-12-039618Actual
301007.002024-08-0196612Actual
335594.002024-11-0196213Actual
1512611.002023-06-029618Actual
65999.002022-10-029618Actual
289116.002024-07-0296112Actual
317869.002024-10-019646Actual
232715.002024-01-319668Actual
2063615.002023-12-039613Actual
265165.002024-05-0196411Actual
389078.002025-04-029668Actual
149758.002023-06-029666Actual
1456611.002023-06-029663Actual
243863.002024-03-0196311Actual
1964111.002023-11-029663Actual
260454.002024-05-019626Actual
3616215.002025-01-319615Actual
173404.002023-08-0296411Actual
20327.002022-06-029667Actual
4712.002022-05-029613Actual
329366.002024-11-019656Actual
125294.002023-04-029673Actual
222934.002023-12-319668Actual
35553.002022-08-029673Actual
55824.002022-09-029668Actual
186139.002023-10-029663Actual
1793312.002023-09-029636Actual
220819.002023-12-319666Actual
3763612.002025-03-029667Actual
1996511.002023-11-029636Actual
622610.002022-10-029636Actual
60507.002022-10-029665Actual
107049.002023-01-319636Actual
284068.002024-07-029656Actual
200174.002023-11-029656Actual
367205.002025-01-3196311Actual
2688015.002024-06-019663Actual
357432.002024-12-3196212Actual
205472.002023-11-0296212Actual
377228.002025-03-029628Actual
344712.002024-12-0296511Actual
248028.002024-04-019664Actual
2722811.002024-06-019646Actual
37447.002022-08-029615Actual
2264910.002024-01-319663Actual
3152019.002024-10-019614Actual
16418.002022-06-029616Actual
255055.002024-04-0196611Actual
1474311.002023-06-029615Actual
3539513.002024-12-319618Actual
3828413.002025-04-029663Actual
248609.002024-04-019615Actual
48648.002022-09-029615Actual
21594.002022-06-029628Actual
93548.002022-12-319615Actual
143594.002023-05-0296611Actual
3255913.002024-11-019663Actual
283264.002024-07-029626Actual
49267.002022-09-029665Actual
288191.002024-07-0296511Actual
174582.002023-08-0296112Actual
203207.002023-11-0296111Actual
139679.002023-05-029666Actual
321975.002024-10-0196411Actual
36657.002022-08-029664Actual
331477.002024-11-019628Actual
136111.002022-06-029614Actual
2621815.002024-05-019617Actual
183961.002023-09-0296511Actual
87028.002022-12-039617Actual
129073.002023-04-029626Actual
392853.002025-04-0296113Actual
2824213.002024-07-029665Actual
130505.002023-04-029656Actual
324335.002024-10-0196213Actual
306609.002024-09-019646Actual
96823.002022-12-319656Actual
3302717.002024-11-019617Actual
2609911.002024-05-019646Actual
142721.002023-05-0296211Actual
318128.002024-10-019656Actual
342718.002024-12-029628Actual
2273413.002024-01-319614Actual
1704512.002023-08-029617Actual
275006.002024-06-019668Actual
127806.002023-04-029665Actual
3748510.002025-03-029646Actual
94919.002022-12-319616Actual
3731215.002025-03-029615Actual
645810.002022-10-029617Actual
380768.002025-03-0296612Actual
3504711.002024-12-319665Actual
23511.002022-05-029614Actual
132527.002023-04-029667Actual
9898.002022-05-029618Actual
153013.002023-06-0296311Actual
10374.002022-05-029628Actual
115118.002023-03-029664Actual
3199514.002024-10-019618Actual
3306113.002024-11-019667Actual

Generated 2025-06-01 23:11:36.544 UTC