[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98786.002022-12-319667Actual
1453214.002023-06-029613Actual
3193712.002024-10-019667Actual
1757416.002023-09-029613Actual
3302717.002024-11-019617Actual
283264.002024-07-029626Actual
356577.002024-12-3196611Actual
233844.002024-01-3196311Actual
3840411.002025-04-029664Actual
254453.002024-04-0196411Actual
1554510.002023-07-039663Actual
3630917.002025-01-319636Actual
3491918.002024-12-319614Actual
128598.002023-04-029616Actual
981810.002022-12-319617Actual
622610.002022-10-029636Actual
225232.002023-12-3196112Actual
188829.002023-10-029616Actual
15626.002022-06-029665Actual
1512611.002023-06-029618Actual
3836919.002025-04-029614Actual
117711.002022-06-029613Actual
368644.002025-01-3196112Actual
335323.002024-11-0196113Actual
271746.002024-06-019626Actual
3760216.002025-03-029617Actual
2738013.002024-06-019667Actual
179854.002023-09-029656Actual
379231.002025-03-0296511Actual
213485.002023-12-0396111Actual
70337.002022-11-029664Actual
301844.002024-08-0196213Actual
3610413.002025-01-319664Actual
249792.002024-04-019626Actual
39294.002022-08-029626Actual
2926818.002024-08-019614Actual
244134.002024-03-0196411Actual
3027422.002024-09-019613Actual
85176.002022-12-039646Actual
122018.002023-03-029618Actual
265431.002024-05-0196511Actual
229996.002024-01-319646Actual
3052211.002024-09-019665Actual
324063.002024-10-0196113Actual
142994.002023-05-0296311Actual
3161315.002024-10-019615Actual
153284.002023-06-0296411Actual
380144.002025-03-0296112Actual
38819.002022-08-029616Actual
156023.002023-07-039673Actual
3400817.002024-12-029636Actual
313424.002024-09-0196613Actual
341512.002022-08-029613Actual
18936.002022-06-029666Actual
1964111.002023-11-029663Actual
2953410.002024-08-019646Actual
23511.002022-05-029614Actual
173133.002023-08-0296311Actual
67084.002022-10-029668Actual
3648713.002025-01-319667Actual
331477.002024-11-019628Actual
81537.002022-12-039664Actual
132527.002023-04-029667Actual
2631314.002024-05-019618Actual
308810.002022-07-039617Actual
43517.002022-08-029618Actual
355159.002024-12-3196111Actual
288191.002024-07-0296511Actual
902911.002022-12-319613Actual
329366.002024-11-019656Actual
63796.002022-10-029666Actual
139346.002023-05-029656Actual
2010811.002023-11-029617Actual
921511.002022-12-319614Actual
3479922.002024-12-319613Actual
35553.002022-08-029673Actual
1787811.002023-09-029616Actual
162813.002023-07-0396311Actual
250336.002024-04-019646Actual
3190317.002024-10-019617Actual
275589.002024-06-0196111Actual
106553.002023-01-319626Actual
344712.002024-12-0296511Actual
3176016.002024-10-019636Actual
3533713.002024-12-319667Actual
26228.002022-07-039615Actual
2607317.002024-05-019636Actual
153626.002023-06-0296611Actual
71727.002022-11-029665Actual
152467.002023-06-0296111Actual
697311.002022-11-029614Actual
1014511.002023-01-319613Actual
2464815.002024-04-019613Actual
149166.002023-06-029646Actual
207282.002023-12-039673Actual
133319.002023-04-029618Actual
69253.002022-11-029673Actual
287109.002024-07-0296111Actual
334134.002024-11-0196112Actual
55215.002022-09-029628Actual
2167310.002023-12-319663Actual
287925.002024-07-0296411Actual
3504711.002024-12-319665Actual
193472.002023-10-0296311Actual
45977.002022-09-029663Actual
222934.002023-12-319668Actual
51964.002022-09-029656Actual
44585.002022-08-029668Actual
3745916.002025-03-029636Actual
3364921.002024-12-029613Actual
369256.002025-01-3196612Actual
214571.002023-12-0396511Actual
195182.002023-10-0296212Actual
381604.002025-03-0296213Actual
287383.002024-07-0296211Actual
358934.002024-12-3196613Actual
370414.002025-01-3196613Actual
237102.002024-03-019673Actual
299196.002024-08-0196311Actual
1882510.002023-10-029665Actual
3524412.002024-12-319666Actual
131908.002023-04-029617Actual
310725.002024-09-0196411Actual
1563013.002023-07-039614Actual
1704512.002023-08-029617Actual
2820713.002024-07-029615Actual
366934.002025-01-3196211Actual
2814912.002024-07-029664Actual
12358.002022-06-029663Actual
164844.002023-07-0396612Actual
217928.002023-12-319664Actual
308986.002024-09-019628Actual
1893710.002023-10-029636Actual
142446.002023-05-0296111Actual
148624.002023-06-029626Actual
117318.002023-03-029616Actual
170808.002023-08-029667Actual
215484.002023-12-0396112Actual
360424.002025-01-319673Actual
3152019.002024-10-019614Actual
2615811.002024-05-019666Actual
230589.002024-01-319666Actual
46754.002022-09-029673Actual
4712.002022-05-029613Actual
123104.002023-03-029668Actual
317324.002024-10-019626Actual
204024.002023-11-0296411Actual
3376918.002024-12-029614Actual
84214.002022-12-039626Actual
3140022.002024-10-019613Actual
2515012.002024-04-019617Actual
77673.002022-11-029628Actual
220819.002023-12-319666Actual
324664.002024-10-0196613Actual
3639411.002025-01-319666Actual
227064.002024-01-319673Actual
102833.002023-01-319673Actual
111234.002023-01-319628Actual
1666215.002023-08-029614Actual
139679.002023-05-029666Actual
117794.002023-03-029626Actual
225566.002023-12-3196612Actual
107984.002023-01-319656Actual
174582.002023-08-0296112Actual
17857.002022-06-029646Actual
1760911.002023-09-029663Actual
217302.002023-12-319673Actual
2957.002022-05-029664Actual
2968612.002024-08-019667Actual
311067.002024-09-0196611Actual
91672.002022-12-319673Actual
248028.002024-04-019664Actual
1713810.002023-08-029618Actual
41338.002022-08-029666Actual
3763612.002025-03-029667Actual
212565.002023-12-039628Actual
1869814.002023-10-029614Actual
189894.002023-10-029656Actual
6616.002022-05-029646Actual
2950816.002024-08-019636Actual
3709922.002025-03-029613Actual
356241.002024-12-3196511Actual
346824.002024-12-0296113Actual
140629.002023-05-029667Actual
183693.002023-09-0296411Actual
205472.002023-11-0296212Actual
154526.002023-06-0296612Actual
355975.002024-12-3196411Actual
205203.002023-11-0296112Actual
3483414.002024-12-319663Actual
1981811.002023-11-029615Actual
309328.002024-09-019668Actual
734810.002022-11-029636Actual
1367310.002023-05-029664Actual
220228.002023-12-319646Actual
16418.002022-06-029616Actual
378696.002025-03-0296311Actual
234716.002024-01-3196611Actual
2412012.002024-03-019617Actual
3436210.002024-12-0296111Actual
179053.002023-09-029626Actual
3530216.002024-12-319617Actual
2824213.002024-07-029665Actual
173404.002023-08-0296411Actual
2261415.002024-01-319613Actual
238319.002024-03-019615Actual
328564.002024-11-019626Actual
584912.002022-10-029614Actual
60507.002022-10-029665Actual
391665.002025-04-0296112Actual
337415.002024-12-029673Actual
115908.002023-03-029615Actual
280875.002024-07-029673Actual
266356.002024-05-0196112Actual
192927.002023-10-0296111Actual
202296.002023-11-029628Actual
5653.002022-05-029626Actual
127806.002023-04-029665Actual
2361816.002024-03-019613Actual
1257711.002023-04-029614Actual
3828413.002025-04-029663Actual
144163.002023-05-0296112Actual
53348.002022-09-029617Actual
14216.002022-06-029664Actual
3666510.002025-01-3196111Actual
161345.002023-07-039628Actual
393125.002025-04-0296213Actual
2595912.002024-05-019665Actual
54739.002022-09-029618Actual
279046.002024-06-0196213Actual
352116.002024-12-319656Actual
1581510.002023-07-039616Actual
173671.002023-08-0296511Actual
2574213.002024-05-019663Actual
234114.002024-01-3196411Actual
3386214.002024-12-029615Actual
3734713.002025-03-029665Actual
2199611.002023-12-319636Actual
3539513.002024-12-319618Actual
2609911.002024-05-019646Actual
314925.002024-10-019673Actual
3515915.002024-12-319636Actual
335594.002024-11-0196213Actual
189094.002023-10-029626Actual
94127.002022-12-319665Actual
9898.002022-05-029618Actual
43995.002022-08-029628Actual
299465.002024-08-0196411Actual
322576.002024-10-0196611Actual
2113510.002023-12-039617Actual
312832.002024-09-0196113Actual
3155511.002024-10-019664Actual
277016.002024-06-0196611Actual
267874.002024-05-0196613Actual
235284.002024-01-3196112Actual
347094.002024-12-0296213Actual
369824.002025-01-3196113Actual
2084910.002023-12-039615Actual
240628.002024-03-019666Actual
2936113.002024-08-019615Actual
197608.002023-11-029664Actual
2273413.002024-01-319614Actual
59096.002022-10-029664Actual
215815.002023-12-0396612Actual
141229.002023-05-029618Actual
94919.002022-12-319616Actual
250594.002024-04-019656Actual
358604.002024-12-3196213Actual
139088.002023-05-029646Actual
292406.002024-08-019673Actual
351315.002024-12-319626Actual
3633511.002025-01-319646Actual
147788.002023-06-029665Actual
388736.002025-04-029628Actual
36657.002022-08-029664Actual
34778.002022-08-029663Actual
199917.002023-11-029646Actual
174016.002023-08-0296611Actual
190219.002023-10-029666Actual
230256.002024-01-319656Actual
348916.002024-12-319673Actual
61774.002022-10-029626Actual
1033111.002023-01-319614Actual
164532.002023-07-0396212Actual
22204.002022-06-029668Actual
172862.002023-08-0296211Actual
3282915.002024-11-019616Actual
71127.002022-11-029615Actual
3081212.002024-09-019667Actual
62737.002022-10-029646Actual
3291010.002024-11-019646Actual
107049.002023-01-319636Actual
2849717.002024-07-029617Actual
279376.002024-06-0196613Actual
3654514.002025-01-319618Actual
377568.002025-03-029668Actual
242405.002024-03-019628Actual
143263.002023-05-0296411Actual
245905.002024-03-0196612Actual
120608.002023-03-029617Actual
2217410.002023-12-319667Actual
38028.002022-08-029665Actual
2392311.002024-03-019616Actual
141845.002023-05-029668Actual
2079110.002023-12-039664Actual
161686.002023-07-039668Actual
163694.002023-07-0396611Actual
368921.002025-01-3196212Actual
2570720.002024-05-019613Actual
87028.002022-12-039617Actual
174852.002023-08-0296212Actual
172005.002023-08-029668Actual
196984.002023-11-029673Actual
194912.002023-10-0296112Actual
2843911.002024-07-029666Actual
130037.002023-04-029646Actual
48648.002022-09-029615Actual
204292.002023-11-0296511Actual
1601312.002023-07-039617Actual
121227.002023-03-029667Actual
40724.002022-08-029656Actual
113238.002023-03-029663Actual
127189.002023-04-029615Actual
311646.002024-09-0196112Actual
1144911.002023-03-029614Actual
185206.002023-09-0296612Actual
2939613.002024-08-019665Actual
378422.002025-03-0296211Actual
2714713.002024-06-019616Actual
233573.002024-01-3196211Actual
335916.002024-11-0196613Actual
3849713.002025-04-029665Actual
2264910.002024-01-319663Actual
3619711.002025-01-319665Actual
355705.002024-12-3196311Actual
3713415.002025-03-029663Actual
172585.002023-08-0296111Actual
2838010.002024-07-029646Actual
163084.002023-07-0396411Actual
3143514.002024-10-019663Actual
219683.002023-12-319626Actual
247402.002024-04-019673Actual
97397.002022-12-319666Actual
351859.002024-12-319646Actual
284068.002024-07-029656Actual
201438.002023-11-029667Actual
278772.002024-06-0196113Actual
1182810.002023-03-029636Actual
175166.002023-08-0296612Actual
104708.002023-01-319615Actual
331818.002024-11-019668Actual
3645217.002025-01-319617Actual
235605.002024-01-3196612Actual
278208.002024-06-0196612Actual
19729.002022-06-029617Actual
2974413.002024-08-019618Actual
1506810.002023-06-029667Actual
47858.002022-09-029664Actual
138543.002023-05-029626Actual
1351715.002023-05-029613Actual
367205.002025-01-3196311Actual
2468310.002024-04-019663Actual
345635.002024-12-0296112Actual
27597.002022-07-039616Actual
243863.002024-03-0196311Actual
340608.002024-12-029656Actual
3252421.002024-11-019613Actual
192345.002023-10-029668Actual
2959313.002024-08-019666Actual
383414.002025-04-029673Actual
65207.002022-10-029667Actual
3875216.002025-04-029617Actual
306867.002024-09-019656Actual
256214.002024-04-0196612Actual
354237.002024-12-319628Actual
40256.002022-08-029646Actual
186702.002023-10-029673Actual
187329.002023-10-029664Actual
133794.002023-04-029628Actual
31507.002022-07-039667Actual
332944.002024-11-0196311Actual
380768.002025-03-0296612Actual
366077.002025-01-319668Actual
2476815.002024-04-019614Actual

Generated 2025-06-01 11:43:54.196 UTC