[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278208.002024-06-0196612Actual
3302717.002024-11-019617Actual
123104.002023-03-029668Actual
1014511.002023-01-319613Actual
255055.002024-04-0196611Actual
251859.002024-04-019667Actual
278772.002024-06-0196113Actual
96823.002022-12-319656Actual
158967.002023-07-039646Actual
200508.002023-11-029666Actual
233573.002024-01-3196211Actual
41338.002022-08-029666Actual
1489011.002023-06-029636Actual
82328.002022-12-039615Actual
139346.002023-05-029656Actual
219419.002023-12-319616Actual
321158.002024-10-0196111Actual
30098.002022-07-039666Actual
2957.002022-05-029664Actual
320578.002024-10-019668Actual
2914820.002024-08-019613Actual
3030914.002024-09-019663Actual
184304.002023-09-0296611Actual
2843911.002024-07-029666Actual
237102.002024-03-019673Actual
200174.002023-11-029656Actual
179854.002023-09-029656Actual
381916.002025-03-0296613Actual
3400817.002024-12-029636Actual
362814.002025-01-319626Actual
264624.002024-05-0196211Actual
365736.002025-01-319628Actual
199917.002023-11-029646Actual
369824.002025-01-3196113Actual
2392311.002024-03-019616Actual
39294.002022-08-029626Actual
127806.002023-04-029665Actual
59096.002022-10-029664Actual
94919.002022-12-319616Actual
164264.002023-07-0396112Actual
2199611.002023-12-319636Actual
1793312.002023-09-029636Actual
1512611.002023-06-029618Actual
2959313.002024-08-019666Actual
87028.002022-12-039617Actual
584912.002022-10-029614Actual
248511.002022-07-039614Actual
104708.002023-01-319615Actual
286187.002024-07-029628Actual
1657710.002023-08-029663Actual
174852.002023-08-0296212Actual
250594.002024-04-019656Actual
235284.002024-01-3196112Actual
238319.002024-03-019615Actual
127189.002023-04-029615Actual
253055.002024-04-019668Actual
2849717.002024-07-029617Actual
3386214.002024-12-029615Actual
2217410.002023-12-319667Actual
154526.002023-06-0296612Actual
758010.002022-11-029617Actual
219683.002023-12-319626Actual
3619711.002025-01-319665Actual
203207.002023-11-0296111Actual
32773.002022-07-039628Actual
21118.002022-06-029618Actual
230256.002024-01-319656Actual
166979.002023-08-029664Actual
2261415.002024-01-319613Actual
214034.002023-12-0396311Actual
38819.002022-08-029616Actual
2621815.002024-05-019617Actual
144746.002023-05-0296612Actual
3768.002022-05-029615Actual
139679.002023-05-029666Actual
170808.002023-08-029667Actual
95393.002022-12-319626Actual
3288416.002024-11-019636Actual
138543.002023-05-029626Actual
53348.002022-09-029617Actual
252715.002024-04-019628Actual
15626.002022-06-029665Actual
169287.002023-08-029646Actual
346824.002024-12-0296113Actual
335916.002024-11-0196613Actual
3869413.002025-04-029666Actual
3368414.002024-12-029663Actual
3176016.002024-10-019636Actual
306867.002024-09-019656Actual
253637.002024-04-0196111Actual
214304.002023-12-0396411Actual
106553.002023-01-319626Actual
118756.002023-03-029646Actual
386618.002025-04-029656Actual
43517.002022-08-029618Actual
183423.002023-09-0296311Actual
2361816.002024-03-019613Actual
3731215.002025-03-029615Actual
240628.002024-03-019666Actual
24373.002022-07-039673Actual
2185011.002023-12-319615Actual
352116.002024-12-319656Actual
47858.002022-09-029664Actual
224666.002023-12-3196611Actual
1690212.002023-08-029636Actual
2079110.002023-12-039664Actual
306066.002024-09-019626Actual
232099.002024-01-319618Actual
109968.002023-01-319667Actual
5653.002022-05-029626Actual
3071911.002024-09-019666Actual
357768.002024-12-3196612Actual
26228.002022-07-039615Actual
247402.002024-04-019673Actual
161069.002023-07-039618Actual
3479922.002024-12-319613Actual
192345.002023-10-029668Actual
335594.002024-11-0196213Actual
385816.002025-04-029626Actual
87647.002022-12-039667Actual
230589.002024-01-319666Actual
1093610.002023-01-319617Actual
156023.002023-07-039673Actual
148359.002023-06-029616Actual
3424313.002024-12-029618Actual
378148.002025-03-0296111Actual
143594.002023-05-0296611Actual
1581510.002023-07-039616Actual
37447.002022-08-029615Actual
136114.002023-05-029673Actual
153013.002023-06-0296311Actual
193743.002023-10-0296411Actual
66474.002022-10-029628Actual
174582.002023-08-0296112Actual
50533.002022-09-029626Actual
223793.002023-12-3196211Actual
375118.002025-03-029656Actual
279046.002024-06-0196213Actual
2377310.002024-03-019664Actual
2063615.002023-12-039613Actual
19729.002022-06-029617Actual
1351715.002023-05-029613Actual
1078.002022-05-029663Actual
211708.002023-12-039667Actual
162813.002023-07-0396311Actual
248959.002024-04-019665Actual
1787811.002023-09-029616Actual
77197.002022-11-029618Actual
1604810.002023-07-039667Actual
335323.002024-11-0196113Actual
3415017.002024-12-029617Actual
345058.002024-12-0296611Actual
152741.002023-06-0296211Actual
173133.002023-08-0296311Actual
202296.002023-11-029628Actual
3296913.002024-11-019666Actual
287109.002024-07-0296111Actual
263417.002024-05-019628Actual
3376918.002024-12-029614Actual
242736.002024-03-019668Actual
223516.002023-12-3196111Actual
360424.002025-01-319673Actual
3849713.002025-04-029665Actual
141229.002023-05-029618Actual
2705714.002024-06-019615Actual
380144.002025-03-0296112Actual
189894.002023-10-029656Actual
2968612.002024-08-019667Actual
337415.002024-12-029673Actual
194346.002023-10-0296611Actual
1972615.002023-11-029614Actual
141504.002023-05-029628Actual
102833.002023-01-319673Actual
393125.002025-04-0296213Actual
3610413.002025-01-319664Actual
1782110.002023-09-029665Actual
153284.002023-06-0296411Actual
61297.002022-10-029616Actual
1996511.002023-11-029636Actual
2476815.002024-04-019614Actual
320237.002024-10-019628Actual
205472.002023-11-0296212Actual
171664.002023-08-029628Actual
149758.002023-06-029666Actual
116528.002023-03-029665Actual
1601312.002023-07-039617Actual
207282.002023-12-039673Actual
2010811.002023-11-029617Actual
3184511.002024-10-019666Actual
235605.002024-01-3196612Actual
2953410.002024-08-019646Actual
1363913.002023-05-029614Actual
2175814.002023-12-319614Actual
194012.002023-10-0296511Actual
3721918.002025-03-029614Actual
312832.002024-09-0196113Actual
1295610.002023-04-029636Actual
88437.002022-12-039618Actual
111234.002023-01-319628Actual
177869.002023-09-029615Actual
15009.002022-06-029615Actual
1769413.002023-09-029614Actual
260454.002024-05-019626Actual
324063.002024-10-0196113Actual
393455.002025-04-0296613Actual
63204.002022-10-029656Actual
142994.002023-05-0296311Actual
240306.002024-03-019656Actual
181108.002023-09-029667Actual
254453.002024-04-0196411Actual
44585.002022-08-029668Actual
3748510.002025-03-029646Actual
26808.002022-07-039665Actual
48648.002022-09-029615Actual
266356.002024-05-0196112Actual
210476.002023-12-039656Actual
213763.002023-12-0396211Actual
245314.002024-03-0196112Actual
46754.002022-09-029673Actual
248609.002024-04-019615Actual
356241.002024-12-3196511Actual
2625312.002024-05-019667Actual
346258.002024-12-0296612Actual
380421.002025-03-0296212Actual
2945313.002024-08-019616Actual
119817.002023-03-029666Actual
367474.002025-01-3196411Actual
203482.002023-11-0296211Actual
144163.002023-05-0296112Actual
181964.002023-09-029628Actual
323496.002024-10-0196612Actual
204634.002023-11-0296611Actual
174016.002023-08-0296611Actual
132527.002023-04-029667Actual
1917211.002023-10-029618Actual
3052211.002024-09-019665Actual
72994.002022-11-029626Actual
1757416.002023-09-029613Actual
323155.002024-10-0196112Actual
921511.002022-12-319614Actual
3840411.002025-04-029664Actual
2631314.002024-05-019618Actual
2315110.002024-01-319667Actual
366934.002025-01-3196211Actual
34778.002022-08-029663Actual
199374.002023-11-029626Actual
1382710.002023-05-029616Actual
98786.002022-12-319667Actual
313424.002024-09-0196613Actual
61774.002022-10-029626Actual
55215.002022-09-029628Actual
3063415.002024-09-019636Actual
111844.002023-01-319668Actual
344712.002024-12-0296511Actual
189636.002023-10-029646Actual
75016.002022-11-029666Actual
334411.002024-11-0196212Actual
256214.002024-04-0196612Actual
190219.002023-10-029666Actual
2574213.002024-05-019663Actual
119223.002023-03-029656Actual
126398.002023-04-029664Actual
185206.002023-09-0296612Actual
367742.002025-01-3196511Actual
3860916.002025-04-029636Actual
300661.002024-08-0196212Actual
3282915.002024-11-019616Actual
5178.002022-05-029616Actual
195495.002023-10-0296612Actual
367205.002025-01-3196311Actual
137688.002023-05-029665Actual
25436.002022-07-039664Actual
2838010.002024-07-029646Actual
214571.002023-12-0396511Actual
1807511.002023-09-029617Actual
9087.002022-05-029667Actual
50057.002022-09-029616Actual
275589.002024-06-0196111Actual
2586413.002024-05-019664Actual
57237.002022-10-029663Actual
1873.002022-05-029673Actual
96355.002022-12-319646Actual
312268.002024-09-0196612Actual
3639411.002025-01-319666Actual
139088.002023-05-029646Actual
292406.002024-08-019673Actual
1388210.002023-05-029636Actual
2373815.002024-03-019614Actual
274668.002024-06-019628Actual
245905.002024-03-0196612Actual
159226.002023-07-039656Actual
1893710.002023-10-029636Actual
3607019.002025-01-319614Actual
187329.002023-10-029664Actual
1960715.002023-11-029613Actual
389659.002025-04-0296111Actual
2084910.002023-12-039615Actual
43995.002022-08-029628Actual
308810.002022-07-039617Actual
3027422.002024-09-019613Actual
2311610.002024-01-319617Actual
27597.002022-07-039616Actual
3267912.002024-11-019664Actual
40724.002022-08-029656Actual
65999.002022-10-029618Actual
288191.002024-07-0296511Actual
97397.002022-12-319666Actual
329366.002024-11-019656Actual
134405.002023-04-029668Actual
341512.002022-08-029613Actual
129073.002023-04-029626Actual
248028.002024-04-019664Actual
2829915.002024-07-029616Actual
114012.002023-03-029673Actual
51495.002022-09-029646Actual
90898.002022-12-319663Actual
2738013.002024-06-019667Actual
214914.002023-12-0396611Actual
22204.002022-06-029668Actual
225566.002023-12-3196612Actual
566111.002022-10-029613Actual
233295.002024-01-3196111Actual
198538.002023-11-029665Actual
290303.002024-07-0296113Actual
267545.002024-05-0196213Actual
902911.002022-12-319613Actual
172005.002023-08-029668Actual
306609.002024-09-019646Actual
2607317.002024-05-019636Actual
369256.002025-01-3196612Actual
243592.002024-03-0196211Actual
2743814.002024-06-019618Actual
3273714.002024-11-019615Actual
3395315.002024-12-029616Actual
125294.002023-04-029673Actual
130505.002023-04-029656Actual
311067.002024-09-0196611Actual
100665.002022-12-319668Actual
85176.002022-12-039646Actual
299806.002024-08-0196611Actual
199109.002023-11-029616Actual
182875.002023-09-0296111Actual
317324.002024-10-019626Actual
697311.002022-11-029614Actual
184874.002023-09-0296112Actual
265431.002024-05-0196511Actual
4712.002022-05-029613Actual
163084.002023-07-0396411Actual
3193712.002024-10-019667Actual
3291010.002024-11-019646Actual
83739.002022-12-039616Actual
169545.002023-08-029656Actual
39788.002022-08-029636Actual
390741.002025-04-0296511Actual
168743.002023-08-029626Actual
239502.002024-03-019626Actual
377568.002025-03-029668Actual
243863.002024-03-0196311Actual
222934.002023-12-319668Actual
142446.002023-05-0296111Actual
242405.002024-03-019628Actual
18323.002022-06-029656Actual
1882510.002023-10-029665Actual
4367.002022-05-029665Actual
2464815.002024-04-019613Actual
288536.002024-07-0296611Actual
344176.002024-12-0296311Actual
193472.002023-10-0296311Actual
20327.002022-06-029667Actual
389934.002025-04-0296211Actual
2609911.002024-05-019646Actual
144432.002023-05-0296212Actual
981810.002022-12-319617Actual
229996.002024-01-319646Actual
222329.002023-12-319618Actual
1238911.002023-04-029613Actual
347094.002024-12-0296213Actual
258014.002024-05-019673Actual
2397811.002024-03-019636Actual
86237.002022-12-039666Actual
356577.002024-12-3196611Actual
3164813.002024-10-019665Actual
1801710.002023-09-029666Actual
69253.002022-11-029673Actual

Generated 2025-06-01 11:51:21.221 UTC