[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389078.002025-04-039668Actual
276672.002024-06-0296511Actual
93548.002023-01-019615Actual
2377310.002024-03-029664Actual
278772.002024-06-0296113Actual
98786.002023-01-019667Actual
117794.002023-03-039626Actual
186139.002023-10-039663Actual
36657.002022-08-039664Actual
355705.002025-01-0196311Actual
60507.002022-10-039665Actual
271746.002024-06-029626Actual
311067.002024-09-0296611Actual
94919.002023-01-019616Actual
290303.002024-07-0396113Actual
2959313.002024-08-029666Actual
345635.002024-12-0396112Actual
2734517.002024-06-029617Actual
117318.002023-03-039616Actual
390204.002025-04-0396311Actual
1144911.002023-03-039614Actual
225566.002024-01-0196612Actual
130037.002023-04-039646Actual
1078.002022-05-039663Actual
163084.002023-07-0496411Actual
333214.002024-11-0296411Actual
317869.002024-10-029646Actual
175166.002023-08-0396612Actual
182296.002023-09-039668Actual
287383.002024-07-0396211Actual
3846213.002025-04-039615Actual
16893.002022-06-039626Actual
321975.002024-10-0296411Actual
3255913.002024-11-029663Actual
3403410.002024-12-039646Actual
261258.002024-05-029656Actual
2020110.002023-11-039618Actual
369256.002025-02-0196612Actual
333557.002024-11-0296611Actual
2914820.002024-08-029613Actual
192006.002023-10-039628Actual
136111.002022-06-039614Actual
351315.002025-01-019626Actual
3633511.002025-02-019646Actual
1182810.002023-03-039636Actual
55824.002022-09-039668Actual
7677.002022-05-039666Actual
3725412.002025-03-039664Actual
85176.002022-12-049646Actual
3057913.002024-09-029616Actual
3418511.002024-12-039667Actual
1960715.002023-11-039613Actual
2953410.002024-08-029646Actual
2709011.002024-06-029665Actual
3296913.002024-11-029666Actual
2468310.002024-04-029663Actual
277871.002024-06-0296212Actual
239502.002024-03-029626Actual
584912.002022-10-039614Actual
2829915.002024-07-039616Actual
149758.002023-06-039666Actual
368921.002025-02-0196212Actual
3302717.002024-11-029617Actual
15626.002022-06-039665Actual
3824922.002025-04-039613Actual
128598.002023-04-039616Actual
287655.002024-07-0396311Actual
139088.002023-05-039646Actual
3763612.002025-03-039667Actual
9087.002022-05-039667Actual
2373815.002024-03-029614Actual
253911.002024-04-0296211Actual
331477.002024-11-029628Actual
214034.002023-12-0496311Actual
72994.002022-11-039626Actual
2738013.002024-06-029667Actual
3501215.002025-01-019615Actual
1666215.002023-08-039614Actual
227064.002024-02-019673Actual
388736.002025-04-039628Actual
378148.002025-03-0396111Actual
179854.002023-09-039656Actual
217928.002024-01-019664Actual
117711.002022-06-039613Actual
183423.002023-09-0396311Actual
169545.002023-08-039656Actual
32298.002022-07-049618Actual
2743814.002024-06-029618Actual
52557.002022-09-039666Actual
26228.002022-07-049615Actual
149425.002023-06-039656Actual
2684520.002024-06-029613Actual
2965117.002024-08-029617Actual
3081212.002024-09-029667Actual
202296.002023-11-039628Actual
110759.002023-02-019618Actual
308986.002024-09-029628Actual
1657710.002023-08-039663Actual
277016.002024-06-0296611Actual
146859.002023-06-039664Actual
2811519.002024-07-039614Actual
202626.002023-11-039668Actual
76408.002022-11-039667Actual
229189.002024-02-019616Actual
276136.002024-06-0296311Actual
272546.002024-06-029656Actual
344712.002024-12-0396511Actual
223793.002024-01-0196211Actual
51495.002022-09-039646Actual
3190317.002024-10-029617Actual
355159.002025-01-0196111Actual
197608.002023-11-039664Actual
10374.002022-05-039628Actual
2515012.002024-04-029617Actual
234716.002024-02-0196611Actual
252715.002024-04-029628Actual
173671.002023-08-0396511Actual
1257711.002023-04-039614Actual
264624.002024-05-0296211Actual
243315.002024-03-0296111Actual
212905.002023-12-049668Actual
1981811.002023-11-039615Actual
2163914.002024-01-019613Actual
1704512.002023-08-039617Actual
161686.002023-07-049668Actual
204024.002023-11-0396411Actual
332944.002024-11-0296311Actual
240628.002024-03-029666Actual
3828413.002025-04-039663Actual
156659.002023-07-049664Actual
225232.002024-01-0196112Actual
378422.002025-03-0396211Actual
5178.002022-05-039616Actual
177869.002023-09-039615Actual
194346.002023-10-0396611Actual
220819.002024-01-019666Actual
2835416.002024-07-039636Actual
1453214.002023-06-039613Actual
3530216.002025-01-019617Actual
107049.002023-02-019636Actual
2615811.002024-05-029666Actual
2500711.002024-04-029636Actual
87647.002022-12-049667Actual
2936113.002024-08-029615Actual
2084910.002023-12-049615Actual
2273413.002024-02-019614Actual
113238.002023-03-039663Actual
92758.002023-01-019664Actual
2699911.002024-06-029664Actual
102833.002023-02-019673Actual
355975.002025-01-0196411Actual
1911410.002023-10-039667Actual
3436210.002024-12-0396111Actual
921511.002023-01-019614Actual
193201.002023-10-0396211Actual
156023.002023-07-049673Actual
3042913.002024-09-029664Actual
16418.002022-06-039616Actual
49267.002022-09-039665Actual
289737.002024-07-0396612Actual
2957.002022-05-039664Actual
183151.002023-09-0396211Actual
46754.002022-09-039673Actual
214571.002023-12-0496511Actual
3524412.002025-01-019666Actual
24373.002022-07-049673Actual
30098.002022-07-049666Actual
267874.002024-05-0296613Actual
280875.002024-07-039673Actual
95393.002023-01-019626Actual
2175814.002024-01-019614Actual
106078.002023-02-019616Actual
374315.002025-03-039626Actual
174016.002023-08-0396611Actual
2974413.002024-08-029618Actual
142721.002023-05-0396211Actual
172005.002023-08-039668Actual
19729.002022-06-039617Actual
981810.002023-01-019617Actual
210218.002023-12-049646Actual
322242.002024-10-0296511Actual
1382710.002023-05-039616Actual
177289.002023-09-039664Actual
51029.002022-09-039636Actual
245581.002024-03-0296212Actual
42727.002022-08-039667Actual
3252421.002024-11-029613Actual
141845.002023-05-039668Actual
181689.002023-09-039618Actual
164532.002023-07-0496212Actual
154193.002023-06-0396112Actual
86237.002022-12-049666Actual
235605.002024-02-0196612Actual
3400817.002024-12-039636Actual
3666510.002025-02-0196111Actual
2264910.002024-02-019663Actual
153284.002023-06-0396411Actual
3380412.002024-12-039664Actual
288191.002024-07-0396511Actual
320578.002024-10-029668Actual
133319.002023-04-039618Actual
355434.002025-01-0196211Actual
277596.002024-06-0296112Actual
329366.002024-11-029656Actual
3048714.002024-09-029615Actual
318128.002024-10-029656Actual
2930311.002024-08-029664Actual
41338.002022-08-039666Actual
131117.002023-04-039666Actual
678713.002022-11-039613Actual
149166.002023-06-039646Actual
3630917.002025-02-019636Actual
57237.002022-10-039663Actual
184304.002023-09-0396611Actual
3616215.002025-02-019615Actual
215815.002023-12-0496612Actual
345912.002024-12-0396212Actual
3619711.002025-02-019665Actual
266356.002024-05-0296112Actual
142446.002023-05-0396111Actual
45977.002022-09-039663Actual
2476815.002024-04-029614Actual
188829.002023-10-039616Actual
222605.002024-01-019628Actual
3479922.002025-01-019613Actual
238319.002024-03-029615Actual
181108.002023-09-039667Actual
4712.002022-05-039613Actual
345058.002024-12-0396611Actual
2261415.002024-02-019613Actual
224064.002024-01-0196311Actual
163694.002023-07-0496611Actual
220228.002024-01-019646Actual
23597.002022-07-049663Actual
3164813.002024-10-029665Actual
141229.002023-05-039618Actual
194912.002023-10-0396112Actual
90898.002023-01-019663Actual
157589.002023-07-049665Actual
323155.002024-10-0296112Actual
38028.002022-08-039665Actual
311922.002024-09-0296212Actual
210476.002023-12-049656Actual
2803014.002024-07-039663Actual
134405.002023-04-039668Actual
79678.002022-12-049663Actual
2688015.002024-06-029663Actual
121227.002023-03-039667Actual
3389613.002024-12-039665Actual
697311.002022-11-039614Actual
292406.002024-08-029673Actual
2315110.002024-02-019667Actual
370414.002025-02-0196613Actual
224334.002024-01-0196411Actual
2524311.002024-04-029618Actual
275589.002024-06-0296111Actual
2814912.002024-07-039664Actual
2853211.002024-07-039667Actual
29504.002022-07-049656Actual
2412012.002024-03-029617Actual
213763.002023-12-0496211Actual
363618.002025-02-019656Actual
2088310.002023-12-049665Actual
356577.002025-01-0196611Actual
85645.002022-12-049656Actual
130505.002023-04-039656Actual
366934.002025-02-0196211Actual
3323910.002024-11-0296111Actual
105287.002023-02-019665Actual
3027422.002024-09-029613Actual
114012.002023-03-039673Actual
1489011.002023-06-039636Actual
3515915.002025-01-019636Actual
368644.002025-02-0196112Actual
115908.002023-03-039615Actual
2939613.002024-08-029665Actual
340608.002024-12-039656Actual
313104.002024-09-0296213Actual
335594.002024-11-0296213Actual
2824213.002024-07-039665Actual
205786.002023-11-0396612Actual
195182.002023-10-0396212Actual
151544.002023-06-039628Actual
3849713.002025-04-039665Actual
2728712.002024-06-029666Actual
161069.002023-07-049618Actual
343902.002024-12-0396211Actual
73957.002022-11-039646Actual
3860916.002025-04-039636Actual
274668.002024-06-029628Actual
1679010.002023-08-039665Actual
70337.002022-11-039664Actual
299196.002024-08-0296311Actual
224666.002024-01-0196611Actual
286187.002024-07-039628Actual
123104.002023-03-039668Actual
249529.002024-04-029616Actual
3409211.002024-12-039666Actual
298649.002024-08-0296111Actual
68478.002022-11-039663Actual
198538.002023-11-039665Actual
2361816.002024-03-029613Actual
3161315.002024-10-029615Actual
196984.002023-11-039673Actual
35553.002022-08-039673Actual
162267.002023-07-0496111Actual
324664.002024-10-0296613Actual
301572.002024-08-0296113Actual
97397.002023-01-019666Actual
265431.002024-05-0296511Actual
107517.002023-02-019646Actual
220484.002024-01-019656Actual
99579.002023-01-019618Actual
75016.002022-11-039666Actual
214914.002023-12-0496611Actual
58014.002022-10-039673Actual
321434.002024-10-0296211Actual
3491918.002025-01-019614Actual
31507.002022-07-049667Actual
232099.002024-02-019618Actual
311646.002024-09-0296112Actual
207282.002023-12-049673Actual
71727.002022-11-039665Actual
137688.002023-05-039665Actual
230256.002024-02-019656Actual
111234.002023-02-019628Actual
127189.002023-04-039615Actual
84214.002022-12-049626Actual
143594.002023-05-0396611Actual
63204.002022-10-039656Actual
247402.002024-04-029673Actual
263417.002024-05-029628Actual
2297312.002024-02-019636Actual
356241.002025-01-0196511Actual
3306113.002024-11-029667Actual
3713415.002025-03-039663Actual
241549.002024-03-029667Actual
352116.002025-01-019656Actual
147788.002023-06-039665Actual
312268.002024-09-0296612Actual
195495.002023-10-0396612Actual
103916.002023-02-019664Actual
132527.002023-04-039667Actual
313424.002024-09-0296613Actual
377228.002025-03-039628Actual
344176.002024-12-0396311Actual
324335.002024-10-0296213Actual
243863.002024-03-0296311Actual
2696518.002024-06-029614Actual
186702.002023-10-039673Actual
290576.002024-07-0396213Actual
902911.002023-01-019613Actual
102057.002023-02-019663Actual
174852.002023-08-0396212Actual
181964.002023-09-039628Actual
2859015.002024-07-039618Actual
3855414.002025-04-039616Actual
379567.002025-03-0396611Actual
370094.002025-02-0196213Actual
243592.002024-03-0296211Actual
348916.002025-01-019673Actual
1503312.002023-06-039617Actual
199374.002023-11-039626Actual
8489.002022-05-039617Actual
2950816.002024-08-029636Actual
22204.002022-06-039668Actual
87028.002022-12-049617Actual
360311.002022-08-039614Actual
219683.002024-01-019626Actual
12358.002022-06-039663Actual
96355.002023-01-019646Actual
303665.002024-09-029673Actual
1563013.002023-07-049614Actual
347414.002024-12-0396613Actual
193743.002023-10-0396411Actual
377568.002025-03-039668Actual
144432.002023-05-0396212Actual
264895.002024-05-0296311Actual
335916.002024-11-0296613Actual
301007.002024-08-0296612Actual
380144.002025-03-0396112Actual
3510413.002025-01-019616Actual
115118.002023-03-039664Actual
170808.002023-08-039667Actual

Generated 2025-06-02 22:16:41.079 UTC