[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391087.002025-04-0296611Actual
200174.002023-11-029656Actual
290904.002024-07-0296613Actual
88914.002022-12-039628Actual
215815.002023-12-0396612Actual
174016.002023-08-0296611Actual
981810.002022-12-319617Actual
1690212.002023-08-029636Actual
113238.002023-03-029663Actual
41338.002022-08-029666Actual
2965117.002024-08-019617Actual
352116.002024-12-319656Actual
377228.002025-03-029628Actual
65207.002022-10-029667Actual
312832.002024-09-0196113Actual
214571.002023-12-0396511Actual
210476.002023-12-039656Actual
104708.002023-01-319615Actual
2075614.002023-12-039614Actual
172585.002023-08-0296111Actual
18323.002022-06-029656Actual
3610413.002025-01-319664Actual
156659.002023-07-039664Actual
2631314.002024-05-019618Actual
3039419.002024-09-019614Actual
344445.002024-12-0296411Actual
380768.002025-03-0296612Actual
386359.002025-04-029646Actual
36657.002022-08-029664Actual
250594.002024-04-019656Actual
2926818.002024-08-019614Actual
194912.002023-10-0296112Actual
379567.002025-03-0296611Actual
341512.002022-08-029613Actual
158967.002023-07-039646Actual
2397811.002024-03-019636Actual
300661.002024-08-0196212Actual
284068.002024-07-029656Actual
144746.002023-05-0296612Actual
82947.002022-12-039665Actual
289116.002024-07-0296112Actual
186702.002023-10-029673Actual
24373.002022-07-039673Actual
143263.002023-05-0296411Actual
25436.002022-07-039664Actual
181689.002023-09-029618Actual
370414.002025-01-3196613Actual
102057.002023-01-319663Actual
3400817.002024-12-029636Actual
368921.002025-01-3196212Actual
3491918.002024-12-319614Actual
129073.002023-04-029626Actual
2957.002022-05-029664Actual
157239.002023-07-039615Actual
3176016.002024-10-019636Actual
265431.002024-05-0196511Actual
249529.002024-04-019616Actual
235284.002024-01-3196112Actual
2615811.002024-05-019666Actual
110759.002023-01-319618Actual
3619711.002025-01-319665Actual
123104.002023-03-029668Actual
3364921.002024-12-029613Actual
245905.002024-03-0196612Actual
158422.002023-07-039626Actual
288536.002024-07-0296611Actual
10374.002022-05-029628Actual
1713810.002023-08-029618Actual
184304.002023-09-0296611Actual
108577.002023-01-319666Actual
142994.002023-05-0296311Actual
645810.002022-10-029617Actual
42727.002022-08-029667Actual
368644.002025-01-3196112Actual
322242.002024-10-0196511Actual
323155.002024-10-0196112Actual
2843911.002024-07-029666Actual
63204.002022-10-029656Actual
2734517.002024-06-019617Actual
194346.002023-10-0296611Actual
2373815.002024-03-019614Actual
94127.002022-12-319665Actual
329366.002024-11-019656Actual
290576.002024-07-0296213Actual
289737.002024-07-0296612Actual
147788.002023-06-029665Actual
2084910.002023-12-039615Actual
301572.002024-08-0196113Actual
358332.002024-12-3196113Actual
1382710.002023-05-029616Actual
2709011.002024-06-019665Actual
312268.002024-09-0196612Actual
346258.002024-12-0296612Actual
272546.002024-06-019656Actual
3277213.002024-11-019665Actual
3436210.002024-12-0296111Actual
3734713.002025-03-029665Actual
139346.002023-05-029656Actual
2217410.002023-12-319667Actual
233573.002024-01-3196211Actual
229452.002024-01-319626Actual
131117.002023-04-029666Actual
154193.002023-06-0296112Actual
166344.002023-08-029673Actual
59096.002022-10-029664Actual
324063.002024-10-0196113Actual
357768.002024-12-3196612Actual
1675511.002023-08-029615Actual
351859.002024-12-319646Actual
3860916.002025-04-029636Actual
321434.002024-10-0196211Actual
253911.002024-04-0196211Actual
201438.002023-11-029667Actual
289391.002024-07-0296212Actual
263417.002024-05-019628Actual
200508.002023-11-029666Actual
388736.002025-04-029628Actual
3081212.002024-09-019667Actual
1807511.002023-09-029617Actual
130037.002023-04-029646Actual
124517.002023-04-029663Actual
2392311.002024-03-019616Actual
225232.002023-12-3196112Actual
374315.002025-03-029626Actual
472312.002022-09-029614Actual
9898.002022-05-029618Actual
1388210.002023-05-029636Actual
35553.002022-08-029673Actual
3071911.002024-09-019666Actual
235605.002024-01-3196612Actual
8489.002022-05-029617Actual
39788.002022-08-029636Actual
170808.002023-08-029667Actual
697311.002022-11-029614Actual
31507.002022-07-039667Actual
138543.002023-05-029626Actual
141504.002023-05-029628Actual
389078.002025-04-029668Actual
3052211.002024-09-019665Actual
3424313.002024-12-029618Actual
2476815.002024-04-019614Actual
2824213.002024-07-029665Actual
3306113.002024-11-019667Actual
13132.002022-06-029673Actual
297727.002024-08-019628Actual
3252421.002024-11-019613Actual
678713.002022-11-029613Actual
28072.002022-07-039626Actual
2185011.002023-12-319615Actual
20327.002022-06-029667Actual
355975.002024-12-3196411Actual
63796.002022-10-029666Actual
3539513.002024-12-319618Actual
313424.002024-09-0196613Actual
3731215.002025-03-029615Actual
58014.002022-10-029673Actual
117318.002023-03-029616Actual
1960715.002023-11-029613Actual
287109.002024-07-0296111Actual
1238911.002023-04-029613Actual
3725412.002025-03-029664Actual
308986.002024-09-019628Actual
2720215.002024-06-019636Actual
109968.002023-01-319667Actual
331477.002024-11-019628Actual
277016.002024-06-0196611Actual
1704512.002023-08-029617Actual
179596.002023-09-029646Actual
255892.002024-04-0196212Actual
390476.002025-04-0296411Actual
243315.002024-03-0196111Actual
242736.002024-03-019668Actual
197608.002023-11-029664Actual
260454.002024-05-019626Actual
161686.002023-07-039668Actual
222329.002023-12-319618Actual
3164813.002024-10-019665Actual
1964111.002023-11-029663Actual
189636.002023-10-029646Actual
1563013.002023-07-039614Actual
391665.002025-04-0296112Actual
193472.002023-10-0296311Actual
337415.002024-12-029673Actual
345058.002024-12-0296611Actual
1474311.002023-06-029615Actual
277871.002024-06-0196212Actual
1554510.002023-07-039663Actual
225566.002023-12-3196612Actual
2273413.002024-01-319614Actual
209409.002023-12-039616Actual
333214.002024-11-0196411Actual
153284.002023-06-0296411Actual
53946.002022-09-029667Actual
1355211.002023-05-029663Actual
234381.002024-01-3196511Actual
233295.002024-01-3196111Actual
378148.002025-03-0296111Actual
310725.002024-09-0196411Actual
131908.002023-04-029617Actual
233844.002024-01-3196311Actual
198538.002023-11-029665Actual
1911410.002023-10-029667Actual
67084.002022-10-029668Actual
357155.002024-12-3196112Actual
81537.002022-12-039664Actual
179053.002023-09-029626Actual
380144.002025-03-0296112Actual
2063615.002023-12-039613Actual
921511.002022-12-319614Actual
162267.002023-07-0396111Actual
217302.002023-12-319673Actual
2175814.002023-12-319614Actual
357432.002024-12-3196212Actual
2688015.002024-06-019663Actual
215484.002023-12-0396112Actual
77673.002022-11-029628Actual
3740414.002025-03-029616Actual
173671.002023-08-0296511Actual
232099.002024-01-319618Actual
2079110.002023-12-039664Actual
367742.002025-01-3196511Actual
2803014.002024-07-029663Actual
383414.002025-04-029673Actual
278772.002024-06-0196113Actual
254183.002024-04-0196311Actual
335594.002024-11-0196213Actual
227064.002024-01-319673Actual
1666215.002023-08-029614Actual
161345.002023-07-039628Actual
16418.002022-06-029616Actual
303665.002024-09-019673Actual
199109.002023-11-029616Actual
244746.002024-03-0196611Actual
47858.002022-09-029664Actual
3630917.002025-01-319636Actual
2582919.002024-05-019614Actual
3595121.002025-01-319613Actual
228619.002024-01-319665Actual
3533713.002024-12-319667Actual
3273714.002024-11-019615Actual
3633511.002025-01-319646Actual
76408.002022-11-029667Actual
2315110.002024-01-319667Actual
3264419.002024-11-019614Actual
3376918.002024-12-029614Actual
111844.002023-01-319668Actual
242129.002024-03-019618Actual
390741.002025-04-0296511Actual
311922.002024-09-0196212Actual
53348.002022-09-029617Actual
52557.002022-09-029666Actual
254453.002024-04-0196411Actual
97397.002022-12-319666Actual
3255913.002024-11-019663Actual
3395315.002024-12-029616Actual
322576.002024-10-0196611Actual
239502.002024-03-019626Actual
98786.002022-12-319667Actual
151885.002023-06-029668Actual
18936.002022-06-029666Actual
26808.002022-07-039665Actual
356577.002024-12-3196611Actual
2509210.002024-04-019666Actual
2592414.002024-05-019615Actual
332944.002024-11-0196311Actual
1503312.002023-06-029617Actual
3639411.002025-01-319666Actual
2838010.002024-07-029646Actual
141845.002023-05-029668Actual
10964.002022-05-029668Actual
143594.002023-05-0296611Actual
48648.002022-09-029615Actual
358604.002024-12-3196213Actual
340608.002024-12-029656Actual
3878711.002025-04-029667Actual
3875216.002025-04-029617Actual
187909.002023-10-029615Actual
2261415.002024-01-319613Actual
3389613.002024-12-029665Actual
17857.002022-06-029646Actual
3768.002022-05-029615Actual
83739.002022-12-039616Actual
277596.002024-06-0196112Actual
3721918.002025-03-029614Actual
136111.002022-06-029614Actual
302164.002024-08-0196613Actual
3748510.002025-03-029646Actual
1857816.002023-10-029613Actual
71727.002022-11-029665Actual
3288416.002024-11-019636Actual
3267912.002024-11-019664Actual
23597.002022-07-039663Actual
61774.002022-10-029626Actual
205786.002023-11-0296612Actual
181964.002023-09-029628Actual
177289.002023-09-029664Actual
66474.002022-10-029628Actual
224666.002023-12-3196611Actual
227699.002024-01-319664Actual
3140022.002024-10-019613Actual
202626.002023-11-029668Actual
1456611.002023-06-029663Actual
6616.002022-05-029646Actual
3849713.002025-04-029665Actual
195495.002023-10-0296612Actual
3380412.002024-12-029664Actual
195182.002023-10-0296212Actual
32773.002022-07-039628Actual
3884513.002025-04-029618Actual
73957.002022-11-029646Actual
1657710.002023-08-029663Actual
1782110.002023-09-029665Actual
199917.002023-11-029646Actual
171664.002023-08-029628Actual
244401.002024-03-0196511Actual
122018.002023-03-029618Actual
118756.002023-03-029646Actual
275863.002024-06-0196211Actual
309909.002024-09-0196111Actual
367205.002025-01-3196311Actual
1873.002022-05-029673Actual
2621815.002024-05-019617Actual
75016.002022-11-029666Actual
1078.002022-05-029663Actual
1981811.002023-11-029615Actual
2010811.002023-11-029617Actual
120608.002023-03-029617Actual
93548.002022-12-319615Actual
183693.002023-09-0296411Actual
86237.002022-12-039666Actual
127806.002023-04-029665Actual
1126313.002023-03-029613Actual
46754.002022-09-029673Actual
3625415.002025-01-319616Actual
164264.002023-07-0396112Actual
1587011.002023-07-039636Actual
192345.002023-10-029668Actual
117794.002023-03-029626Actual
96823.002022-12-319656Actual
2853211.002024-07-029667Actual
95393.002022-12-319626Actual
238319.002024-03-019615Actual
3190317.002024-10-019617Actual
169287.002023-08-029646Actual
212905.002023-12-039668Actual
220228.002023-12-319646Actual
276136.002024-06-0196311Actual
354578.002024-12-319668Actual
248028.002024-04-019664Actual
1972615.002023-11-029614Actual
1757416.002023-09-029613Actual
202296.002023-11-029628Actual
61297.002022-10-029616Actual
334411.002024-11-0196212Actual
3654514.002025-01-319618Actual
2163914.002023-12-319613Actual
263747.002024-05-019668Actual
306609.002024-09-019646Actual
314925.002024-10-019673Actual
370094.002025-01-3196213Actual
126398.002023-04-029664Actual
7677.002022-05-029666Actual
16893.002022-06-029626Actual
100055.002022-12-319628Actual
3030914.002024-09-019663Actual
3193712.002024-10-019667Actual
1182810.002023-03-029636Actual
115908.002023-03-029615Actual
224064.002023-12-3196311Actual
381916.002025-03-0296613Actual
57237.002022-10-029663Actual
213485.002023-12-0396111Actual
136114.002023-05-029673Actual
321158.002024-10-0196111Actual
1907911.002023-10-029617Actual
213763.002023-12-0396211Actual
902911.002022-12-319613Actual
276672.002024-06-0196511Actual
356241.002024-12-3196511Actual
318128.002024-10-019656Actual
253637.002024-04-0196111Actual
236539.002024-03-019663Actual
343902.002024-12-0296211Actual
1367310.002023-05-029664Actual

Generated 2025-06-01 07:26:05.948 UTC