[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20327.002022-06-029667Actual
213485.002023-12-0396111Actual
30098.002022-07-039666Actual
3515915.002024-12-319636Actual
25436.002022-07-039664Actual
3140022.002024-10-019613Actual
54739.002022-09-029618Actual
156659.002023-07-039664Actual
258014.002024-05-019673Actual
238669.002024-03-019665Actual
173671.002023-08-0296511Actual
51964.002022-09-029656Actual
271746.002024-06-019626Actual
1014511.002023-01-319613Actual
292406.002024-08-019673Actual
261258.002024-05-019656Actual
59096.002022-10-029664Actual
243592.002024-03-0196211Actual
346824.002024-12-0296113Actual
3510413.002024-12-319616Actual
254453.002024-04-0196411Actual
300661.002024-08-0196212Actual
163084.002023-07-0396411Actual
207282.002023-12-039673Actual
240048.002024-03-019646Actual
233573.002024-01-3196211Actual
209673.002023-12-039626Actual
98786.002022-12-319667Actual
3639411.002025-01-319666Actual
53946.002022-09-029667Actual
2361816.002024-03-019613Actual
317324.002024-10-019626Actual
2734517.002024-06-019617Actual
232374.002024-01-319628Actual
229189.002024-01-319616Actual
163351.002023-07-0396511Actual
42727.002022-08-029667Actual
203752.002023-11-0296311Actual
108577.002023-01-319666Actual
1601312.002023-07-039617Actual
3616215.002025-01-319615Actual
279376.002024-06-0196613Actual
105287.002023-01-319665Actual
5178.002022-05-029616Actual
3190317.002024-10-019617Actual
143594.002023-05-0296611Actual
121227.002023-03-029667Actual
158422.002023-07-039626Actual
147788.002023-06-029665Actual
3436210.002024-12-0296111Actual
1126313.002023-03-029613Actual
219683.002023-12-319626Actual
214914.002023-12-0396611Actual
2592414.002024-05-019615Actual
106078.002023-01-319616Actual
298067.002024-08-019668Actual
267874.002024-05-0196613Actual
371915.002025-03-029673Actual
131117.002023-04-029666Actual
2607317.002024-05-019636Actual
148359.002023-06-029616Actual
203207.002023-11-0296111Actual
311922.002024-09-0196212Actual
3855414.002025-04-029616Actual
3501215.002024-12-319615Actual
99579.002022-12-319618Actual
344176.002024-12-0296311Actual
250336.002024-04-019646Actual
107517.002023-01-319646Actual
189094.002023-10-029626Actual
3483414.002024-12-319663Actual
80453.002022-12-039673Actual
39788.002022-08-029636Actual
107984.002023-01-319656Actual
183693.002023-09-0296411Actual
277596.002024-06-0196112Actual
177289.002023-09-029664Actual
255055.002024-04-0196611Actual
3386214.002024-12-029615Actual
289391.002024-07-0296212Actual
333214.002024-11-0196411Actual
1893710.002023-10-029636Actual
2020110.002023-11-029618Actual
248028.002024-04-019664Actual
358934.002024-12-3196613Actual
393125.002025-04-0296213Actual
70337.002022-11-029664Actual
3087015.002024-09-019618Actual
2950816.002024-08-019636Actual
75016.002022-11-029666Actual
309328.002024-09-019668Actual
73957.002022-11-029646Actual
790711.002022-12-039613Actual
345912.002024-12-0296212Actual
195182.002023-10-0296212Actual
184304.002023-09-0296611Actual
235605.002024-01-3196612Actual
82947.002022-12-039665Actual
362814.002025-01-319626Actual
154193.002023-06-0296112Actual
1911410.002023-10-029667Actual
50533.002022-09-029626Actual
71727.002022-11-029665Actual
68478.002022-11-029663Actual
277016.002024-06-0196611Actual
3376918.002024-12-029614Actual
287655.002024-07-0296311Actual
87028.002022-12-039617Actual
235284.002024-01-3196112Actual
115908.002023-03-029615Actual
16418.002022-06-029616Actual
181689.002023-09-029618Actual
223793.002023-12-3196211Actual
29036.002022-07-039646Actual
87647.002022-12-039667Actual
809312.002022-12-039614Actual
1981811.002023-11-029615Actual
15009.002022-06-029615Actual
230589.002024-01-319666Actual
172005.002023-08-029668Actual
210476.002023-12-039656Actual
360311.002022-08-029614Actual
378696.002025-03-0296311Actual
227699.002024-01-319664Actual
3610413.002025-01-319664Actual
113238.002023-03-029663Actual
40256.002022-08-029646Actual
3071911.002024-09-019666Actual
45977.002022-09-029663Actual
172862.002023-08-0296211Actual
3077715.002024-09-019617Actual
122493.002023-03-029628Actual
1257711.002023-04-029614Actual
244134.002024-03-0196411Actual
220819.002023-12-319666Actual
3255913.002024-11-019663Actual
288536.002024-07-0296611Actual
381604.002025-03-0296213Actual
2926818.002024-08-019614Actual
1453214.002023-06-029613Actual
79678.002022-12-039663Actual
3368414.002024-12-029663Actual
265776.002024-05-0196611Actual
3057913.002024-09-019616Actual
280875.002024-07-029673Actual
1506810.002023-06-029667Actual
96355.002022-12-319646Actual
78283.002022-11-029668Actual
345058.002024-12-0296611Actual
1782110.002023-09-029665Actual
3030914.002024-09-019663Actual
149166.002023-06-029646Actual
63796.002022-10-029666Actual
758010.002022-11-029617Actual
335594.002024-11-0196213Actual
302164.002024-08-0196613Actual
3745916.002025-03-029636Actual
392288.002025-04-0296612Actual
9898.002022-05-029618Actual
248511.002022-07-039614Actual
3424313.002024-12-029618Actual
124517.002023-04-029663Actual
181108.002023-09-029667Actual
3607019.002025-01-319614Actual
3176016.002024-10-019636Actual
345635.002024-12-0296112Actual
187909.002023-10-029615Actual
242736.002024-03-019668Actual
3063415.002024-09-019636Actual
308986.002024-09-019628Actual
1907911.002023-10-029617Actual
343046.002024-12-029668Actual
289737.002024-07-0296612Actual
374315.002025-03-029626Actual
323496.002024-10-0196612Actual
65207.002022-10-029667Actual
174582.002023-08-0296112Actual
251859.002024-04-019667Actual
2500711.002024-04-019636Actual
183151.002023-09-0296211Actual
386359.002025-04-029646Actual
3645217.002025-01-319617Actual
125294.002023-04-029673Actual
151885.002023-06-029668Actual
224064.002023-12-3196311Actual
1238911.002023-04-029613Actual
43995.002022-08-029628Actual
347094.002024-12-0296213Actual
388736.002025-04-029628Actual
2914820.002024-08-019613Actual
2273413.002024-01-319614Actual
375118.002025-03-029656Actual
290904.002024-07-0296613Actual
67084.002022-10-029668Actual
2412012.002024-03-019617Actual
161686.002023-07-039668Actual
92758.002022-12-319664Actual
322242.002024-10-0196511Actual
351859.002024-12-319646Actual
2803014.002024-07-029663Actual
225232.002023-12-3196112Actual
2464815.002024-04-019613Actual
2311610.002024-01-319617Actual
225566.002023-12-3196612Actual
185206.002023-09-0296612Actual
228619.002024-01-319665Actual
223516.002023-12-3196111Actual
128598.002023-04-029616Actual
453711.002022-09-029613Actual
358604.002024-12-3196213Actual
328564.002024-11-019626Actual
3403410.002024-12-029646Actual
222329.002023-12-319618Actual
24373.002022-07-039673Actual
253055.002024-04-019668Actual
3389613.002024-12-029665Actual
1373311.002023-05-029615Actual
3840411.002025-04-029664Actual
104708.002023-01-319615Actual
355705.002024-12-3196311Actual
2939613.002024-08-019665Actual
321434.002024-10-0196211Actual
3748510.002025-03-029646Actual
274668.002024-06-019628Actual
3495413.002024-12-319664Actual
3598513.002025-01-319663Actual
46754.002022-09-029673Actual
3504711.002024-12-319665Actual
301572.002024-08-0196113Actual
157239.002023-07-039615Actual
22204.002022-06-029668Actual
2829915.002024-07-029616Actual
174016.002023-08-0296611Actual
205472.002023-11-0296212Actual
85176.002022-12-039646Actual
239502.002024-03-019626Actual
306066.002024-09-019626Actual
310725.002024-09-0196411Actual
182296.002023-09-029668Actual
390476.002025-04-0296411Actual
377568.002025-03-029668Actual
3048714.002024-09-019615Actual
240306.002024-03-019656Actual
204024.002023-11-0296411Actual
156023.002023-07-039673Actual
1295610.002023-04-029636Actual
2615811.002024-05-019666Actual
255892.002024-04-0196212Actual
159226.002023-07-039656Actual
183423.002023-09-0296311Actual
72519.002022-11-029616Actual
329366.002024-11-019656Actual
130037.002023-04-029646Actual
1787811.002023-09-029616Actual
3709922.002025-03-029613Actual
203482.002023-11-0296211Actual
192006.002023-10-029628Actual
188829.002023-10-029616Actual
210218.002023-12-039646Actual
263417.002024-05-019628Actual
146232.002023-06-029673Actual
88437.002022-12-039618Actual
3081212.002024-09-019667Actual
335916.002024-11-0196613Actual
2010811.002023-11-029617Actual
334134.002024-11-0196112Actual
15626.002022-06-029665Actual
275589.002024-06-0196111Actual
1679010.002023-08-029665Actual
2743814.002024-06-019618Actual
324063.002024-10-0196113Actual
14216.002022-06-029664Actual
3311914.002024-11-019618Actual
252715.002024-04-019628Actual
93548.002022-12-319615Actual
264895.002024-05-0196311Actual
1351715.002023-05-029613Actual
472312.002022-09-029614Actual
17857.002022-06-029646Actual
324664.002024-10-0196613Actual
358332.002024-12-3196113Actual
234381.002024-01-3196511Actual
2601813.002024-05-019616Actual
82328.002022-12-039615Actual
1917211.002023-10-029618Actual
312268.002024-09-0196612Actual
341512.002022-08-029613Actual
206719.002023-12-039663Actual
3721918.002025-03-029614Actual
2918314.002024-08-019663Actual
321705.002024-10-0196311Actual
136114.002023-05-029673Actual
173133.002023-08-0296311Actual
57237.002022-10-029663Actual
3306113.002024-11-019667Actual
256214.002024-04-0196612Actual
377228.002025-03-029628Actual
2811519.002024-07-029614Actual
199374.002023-11-029626Actual
244401.002024-03-0196511Actual
308810.002022-07-039617Actual
2835416.002024-07-029636Actual
287925.002024-07-0296411Actual
2799522.002024-07-029613Actual
27597.002022-07-039616Actual
1690212.002023-08-029636Actual
1363913.002023-05-029614Actual
162813.002023-07-0396311Actual
36657.002022-08-029664Actual
386618.002025-04-029656Actual
356241.002024-12-3196511Actual
1964111.002023-11-029663Actual
2705714.002024-06-019615Actual
149425.002023-06-029656Actual
232715.002024-01-319668Actual
29504.002022-07-039656Actual
1704512.002023-08-029617Actual
1757416.002023-09-029613Actual
2509210.002024-04-019666Actual
298922.002024-08-0196211Actual
2959313.002024-08-019666Actual
378148.002025-03-0296111Actual
3595121.002025-01-319613Actual
1666215.002023-08-029614Actual
367742.002025-01-3196511Actual
260454.002024-05-019626Actual
2974413.002024-08-019618Actual
2824213.002024-07-029665Actual
3878711.002025-04-029667Actual
3860916.002025-04-029636Actual
267545.002024-05-0196213Actual
678713.002022-11-029613Actual
3184511.002024-10-019666Actual
123104.002023-03-029668Actual
97397.002022-12-319666Actual
173404.002023-08-0296411Actual
2570720.002024-05-019613Actual
238319.002024-03-019615Actual
116528.002023-03-029665Actual
1972615.002023-11-029614Actual
321975.002024-10-0196411Actual
3530216.002024-12-319617Actual
2217410.002023-12-319667Actual
76408.002022-11-029667Actual
3633511.002025-01-319646Actual
179854.002023-09-029656Actual
3539513.002024-12-319618Actual
154526.002023-06-0296612Actual
2088310.002023-12-039665Actual
89503.002022-12-039668Actual
61297.002022-10-029616Actual
233295.002024-01-3196111Actual
19729.002022-06-029617Actual
33364.002022-07-039668Actual
354578.002024-12-319668Actual
6149.002022-05-029636Actual
204292.002023-11-0296511Actual
1551016.002023-07-039613Actual
229452.002024-01-319626Actual
3364921.002024-12-029613Actual
106553.002023-01-319626Actual
3769414.002025-03-029618Actual
2714713.002024-06-019616Actual
2113510.002023-12-039617Actual
275863.002024-06-0196211Actual
354237.002024-12-319628Actual
380144.002025-03-0296112Actual
368644.002025-01-3196112Actual
3524412.002024-12-319666Actual
6616.002022-05-029646Actual
1801710.002023-09-029666Actual
2392311.002024-03-019616Actual
355159.002024-12-3196111Actual
278772.002024-06-0196113Actual
122018.002023-03-029618Actual
311067.002024-09-0196611Actual
69253.002022-11-029673Actual
77673.002022-11-029628Actual
306609.002024-09-019646Actual
3199514.002024-10-019618Actual
1657710.002023-08-029663Actual
198538.002023-11-029665Actual
299196.002024-08-0196311Actual
193743.002023-10-0296411Actual

Generated 2025-06-01 08:23:14.015 UTC