[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114012.002023-03-039673Actual
331477.002024-11-029628Actual
2282711.002024-02-019615Actual
123104.002023-03-039668Actual
3763612.002025-03-039667Actual
194012.002023-10-0396511Actual
275006.002024-06-029668Actual
357768.002025-01-0196612Actual
230256.002024-02-019656Actual
1972615.002023-11-039614Actual
310725.002024-09-0296411Actual
308986.002024-09-029628Actual
172585.002023-08-0396111Actual
144163.002023-05-0396112Actual
6616.002022-05-039646Actual
251859.002024-04-029667Actual
3063415.002024-09-029636Actual
152467.002023-06-0396111Actual
111844.002023-02-019668Actual
2621815.002024-05-029617Actual
82328.002022-12-049615Actual
136114.002023-05-039673Actual
2631314.002024-05-029618Actual
166979.002023-08-039664Actual
3731215.002025-03-039615Actual
311067.002024-09-0296611Actual
847010.002022-12-049636Actual
2515012.002024-04-029617Actual
300385.002024-08-0296112Actual
790711.002022-12-049613Actual
233844.002024-02-0196311Actual
47858.002022-09-039664Actual
645810.002022-10-039617Actual
1964111.002023-11-039663Actual
42727.002022-08-039667Actual
275863.002024-06-0296211Actual
254453.002024-04-0296411Actual
2264910.002024-02-019663Actual
186702.002023-10-039673Actual
37447.002022-08-039615Actual
63204.002022-10-039656Actual
96355.002023-01-019646Actual
2468310.002024-04-029663Actual
2918314.002024-08-029663Actual
3424313.002024-12-039618Actual
697311.002022-11-039614Actual
1402710.002023-05-039617Actual
249792.002024-04-029626Actual
309328.002024-09-029668Actual
344712.002024-12-0396511Actual
356577.002025-01-0196611Actual
232374.002024-02-019628Actual
1654215.002023-08-039613Actual
380421.002025-03-0396212Actual
133319.002023-04-039618Actual
3386214.002024-12-039615Actual
63796.002022-10-039666Actual
162267.002023-07-0496111Actual
311922.002024-09-0296212Actual
1554510.002023-07-049663Actual
75016.002022-11-039666Actual
35553.002022-08-039673Actual
202296.002023-11-039628Actual
1367310.002023-05-039664Actual
1503312.002023-06-039617Actual
260454.002024-05-029626Actual
1078.002022-05-039663Actual
323155.002024-10-0296112Actual
170808.002023-08-039667Actual
77673.002022-11-039628Actual
1474311.002023-06-039615Actual
137688.002023-05-039665Actual
3161315.002024-10-029615Actual
306066.002024-09-029626Actual
214034.002023-12-0496311Actual
354237.002025-01-019628Actual
133794.002023-04-039628Actual
88914.002022-12-049628Actual
392288.002025-04-0396612Actual
16418.002022-06-039616Actual
65207.002022-10-039667Actual
299196.002024-08-0296311Actual
347414.002024-12-0396613Actual
369256.002025-02-0196612Actual
267272.002024-05-0296113Actual
3884513.002025-04-039618Actual
203482.002023-11-0396211Actual
218848.002024-01-019665Actual
254183.002024-04-0296311Actual
344445.002024-12-0396411Actual
3415017.002024-12-039617Actual
3824922.002025-04-039613Actual
204634.002023-11-0396611Actual
3479922.002025-01-019613Actual
2974413.002024-08-029618Actual
3048714.002024-09-029615Actual
1907911.002023-10-039617Actual
275589.002024-06-0296111Actual
3170514.002024-10-029616Actual
169545.002023-08-039656Actual
77197.002022-11-039618Actual
3364921.002024-12-039613Actual
161686.002023-07-049668Actual
3654514.002025-02-019618Actual
1769413.002023-09-039614Actual
339804.002024-12-039626Actual
9898.002022-05-039618Actual
346258.002024-12-0396612Actual
2167310.002024-01-019663Actual
3533713.002025-01-019667Actual
2010811.002023-11-039617Actual
107984.002023-02-019656Actual
2315110.002024-02-019667Actual
2820713.002024-07-039615Actual
235284.002024-02-0196112Actual
43995.002022-08-039628Actual
106553.002023-02-019626Actual
322242.002024-10-0296511Actual
383414.002025-04-039673Actual
219683.002024-01-019626Actual
1857816.002023-10-039613Actual
380768.002025-03-0396612Actual
2939613.002024-08-029665Actual
288191.002024-07-0396511Actual
21118.002022-06-039618Actual
335323.002024-11-0296113Actual
3193712.002024-10-029667Actual
242129.002024-03-029618Actual
622610.002022-10-039636Actual
1604810.002023-07-049667Actual
314925.002024-10-029673Actual
235605.002024-02-0196612Actual
2217410.002024-01-019667Actual
214914.002023-12-0496611Actual
5653.002022-05-039626Actual
2500711.002024-04-029636Actual
53946.002022-09-039667Actual
233573.002024-02-0196211Actual
142446.002023-05-0396111Actual
206719.002023-12-049663Actual
566111.002022-10-039613Actual
256214.002024-04-0296612Actual
193743.002023-10-0396411Actual
2699911.002024-06-029664Actual
1807511.002023-09-039617Actual
58014.002022-10-039673Actual
185206.002023-09-0396612Actual
3625415.002025-02-019616Actual
2968612.002024-08-029667Actual
238319.002024-03-029615Actual
1675511.002023-08-039615Actual
182875.002023-09-0396111Actual
285610.002022-07-049636Actual
183961.002023-09-0396511Actual
21594.002022-06-039628Actual
36657.002022-08-039664Actual
62737.002022-10-039646Actual
255623.002024-04-0296112Actual
229189.002024-02-019616Actual
109968.002023-02-019667Actual
3748510.002025-03-039646Actual
26228.002022-07-049615Actual
3666510.002025-02-0196111Actual
306609.002024-09-029646Actual
267874.002024-05-0296613Actual
2684520.002024-06-029613Actual
264624.002024-05-0296211Actual
204024.002023-11-0396411Actual
2709011.002024-06-029665Actual
3709922.002025-03-039613Actual
378696.002025-03-0396311Actual
367742.002025-02-0196511Actual
232099.002024-02-019618Actual
249529.002024-04-029616Actual
2811519.002024-07-039614Actual
1587011.002023-07-049636Actual
217302.002024-01-019673Actual
1512611.002023-06-039618Actual
45977.002022-09-039663Actual
390741.002025-04-0396511Actual
348916.002025-01-019673Actual
1793312.002023-09-039636Actual
2838010.002024-07-039646Actual
152741.002023-06-0396211Actual
277016.002024-06-0296611Actual
215815.002023-12-0496612Actual
205786.002023-11-0396612Actual
156659.002023-07-049664Actual
84214.002022-12-049626Actual
29504.002022-07-049656Actual
356241.002025-01-0196511Actual
127189.002023-04-039615Actual
108577.002023-02-019666Actual
1684711.002023-08-039616Actual
243315.002024-03-0296111Actual
129073.002023-04-039626Actual
3725412.002025-03-039664Actual
74423.002022-11-039656Actual
98786.002023-01-019667Actual
3828413.002025-04-039663Actual
1363913.002023-05-039614Actual
3768.002022-05-039615Actual
1869814.002023-10-039614Actual
2361816.002024-03-029613Actual
2163914.002024-01-019613Actual
265165.002024-05-0296411Actual
386359.002025-04-039646Actual
244746.002024-03-0296611Actual
3483414.002025-01-019663Actual
54739.002022-09-039618Actual
197608.002023-11-039664Actual
1257711.002023-04-039614Actual
209409.002023-12-049616Actual
375118.002025-03-039656Actual
124517.002023-04-039663Actual
227064.002024-02-019673Actual
265776.002024-05-0296611Actual
212565.002023-12-049628Actual
153013.002023-06-0396311Actual
126398.002023-04-039664Actual
143594.002023-05-0396611Actual
1355211.002023-05-039663Actual
298067.002024-08-029668Actual
389934.002025-04-0396211Actual
15626.002022-06-039665Actual
299465.002024-08-0296411Actual
1679010.002023-08-039665Actual
2705714.002024-06-029615Actual
2412012.002024-03-029617Actual
2625312.002024-05-029667Actual
161345.002023-07-049628Actual
161069.002023-07-049618Actual
276136.002024-06-0296311Actual
321975.002024-10-0296411Actual
188829.002023-10-039616Actual
181108.002023-09-039667Actual
310456.002024-09-0296311Actual
252715.002024-04-029628Actual
119817.002023-03-039666Actual
1014511.002023-02-019613Actual
207282.002023-12-049673Actual
3409211.002024-12-039666Actual
322576.002024-10-0296611Actual
183151.002023-09-0396211Actual
1882510.002023-10-039665Actual
3252421.002024-11-029613Actual
30098.002022-07-049666Actual
17389.002022-06-039636Actual
203752.002023-11-0396311Actual
381604.002025-03-0396213Actual
324335.002024-10-0296213Actual
87028.002022-12-049617Actual
379567.002025-03-0396611Actual
3607019.002025-02-019614Actual
363618.002025-02-019656Actual
194346.002023-10-0396611Actual
263747.002024-05-029668Actual
3515915.002025-01-019636Actual
44585.002022-08-039668Actual
61774.002022-10-039626Actual
90898.002023-01-019663Actual
2849717.002024-07-039617Actual
234716.002024-02-0196611Actual
241549.002024-03-029667Actual
189636.002023-10-039646Actual
300661.002024-08-0296212Actual
32773.002022-07-049628Actual
3616215.002025-02-019615Actual
1388210.002023-05-039636Actual
302164.002024-08-0296613Actual
234114.002024-02-0196411Actual
3840411.002025-04-039664Actual
107517.002023-02-019646Actual
174582.002023-08-0396112Actual
264895.002024-05-0296311Actual
342718.002024-12-039628Actual
1382710.002023-05-039616Actual
278208.002024-06-0296612Actual
94127.002023-01-019665Actual
242736.002024-03-029668Actual
392853.002025-04-0396113Actual
121227.002023-03-039667Actual
1757416.002023-09-039613Actual
2075614.002023-12-049614Actual
40724.002022-08-039656Actual
33364.002022-07-049668Actual
362814.002025-02-019626Actual
132527.002023-04-039667Actual
2297312.002024-02-019636Actual
3071911.002024-09-029666Actual
194912.002023-10-0396112Actual
2953410.002024-08-029646Actual
154526.002023-06-0396612Actual
113238.002023-03-039663Actual
162813.002023-07-0496311Actual
3598513.002025-02-019663Actual
116528.002023-03-039665Actual
159558.002023-07-049666Actual
370414.002025-02-0196613Actual
10374.002022-05-039628Actual
3306113.002024-11-029667Actual
368066.002025-02-0196611Actual
158967.002023-07-049646Actual
100055.002023-01-019628Actual
217928.002024-01-019664Actual
28072.002022-07-049626Actual
289391.002024-07-0396212Actual
3721918.002025-03-039614Actual
244134.002024-03-0296411Actual
1704512.002023-08-039617Actual
3380412.002024-12-039664Actual
189094.002023-10-039626Actual
3039419.002024-09-029614Actual
81537.002022-12-049664Actual
3143514.002024-10-029663Actual
16893.002022-06-039626Actual
183423.002023-09-0396311Actual
215484.002023-12-0496112Actual
164844.002023-07-0496612Actual
139679.002023-05-039666Actual
179854.002023-09-039656Actual
179053.002023-09-039626Actual
2734517.002024-06-029617Actual
104708.002023-02-019615Actual
55824.002022-09-039668Actual
3869413.002025-04-039666Actual
245314.002024-03-0296112Actual
283264.002024-07-039626Actual
245905.002024-03-0296612Actual
219419.002024-01-019616Actual
91672.002023-01-019673Actual
187909.002023-10-039615Actual
143263.002023-05-0396411Actual
224334.002024-01-0196411Actual
3323910.002024-11-0296111Actual
354578.002025-01-019668Actual
212905.002023-12-049668Actual
42128.002022-08-039617Actual
2853211.002024-07-039667Actual
1093610.002023-02-019617Actual
277596.002024-06-0296112Actual
122018.002023-03-039618Actual
2843911.002024-07-039666Actual
141504.002023-05-039628Actual
2464815.002024-04-029613Actual
12358.002022-06-039663Actual
320578.002024-10-029668Actual
192345.002023-10-039668Actual
139346.002023-05-039656Actual
240628.002024-03-029666Actual
34778.002022-08-039663Actual
2175814.002024-01-019614Actual
205472.002023-11-0396212Actual
2199611.002024-01-019636Actual
381333.002025-03-0396113Actual
335916.002024-11-0296613Actual
14216.002022-06-039664Actual
3052211.002024-09-029665Actual
379231.002025-03-0396511Actual
331818.002024-11-029668Actual
280875.002024-07-039673Actual
146859.002023-06-039664Actual
24373.002022-07-049673Actual
52557.002022-09-039666Actual
13132.002022-06-039673Actual
334134.002024-11-0296112Actual
149166.002023-06-039646Actual
3713415.002025-03-039663Actual
3769414.002025-03-039618Actual
92758.002023-01-019664Actual
3878711.002025-04-039667Actual
3846213.002025-04-039615Actual
128598.002023-04-039616Actual
236539.002024-03-029663Actual
3255913.002024-11-029663Actual
2377310.002024-03-029664Actual
3403410.002024-12-039646Actual
253055.002024-04-029668Actual
78283.002022-11-039668Actual
163694.002023-07-0496611Actual
250594.002024-04-029656Actual
329366.002024-11-029656Actual
269375.002024-06-029673Actual
83739.002022-12-049616Actual

Generated 2025-06-02 08:21:33.627 UTC