[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3042913.002024-09-029664Actual
153284.002023-06-0396411Actual
18323.002022-06-039656Actual
345635.002024-12-0396112Actual
2397811.002024-03-029636Actual
256214.002024-04-0296612Actual
2714713.002024-06-029616Actual
162267.002023-07-0496111Actual
370414.002025-02-0196613Actual
236539.002024-03-029663Actual
2696518.002024-06-029614Actual
290904.002024-07-0396613Actual
2625312.002024-05-029667Actual
3725412.002025-03-039664Actual
2084910.002023-12-049615Actual
298922.002024-08-0296211Actual
392288.002025-04-0396612Actual
205203.002023-11-0396112Actual
177869.002023-09-039615Actual
169287.002023-08-039646Actual
254722.002024-04-0296511Actual
194346.002023-10-0396611Actual
174016.002023-08-0396611Actual
53946.002022-09-039667Actual
1351715.002023-05-039613Actual
195495.002023-10-0396612Actual
128598.002023-04-039616Actual
3504711.002025-01-019665Actual
174852.002023-08-0396212Actual
3740414.002025-03-039616Actual
360424.002025-02-019673Actual
49267.002022-09-039665Actual
164844.002023-07-0496612Actual
122493.002023-03-039628Actual
31507.002022-07-049667Actual
224334.002024-01-0196411Actual
287655.002024-07-0396311Actual
210476.002023-12-049656Actual
1506810.002023-06-039667Actual
958810.002023-01-019636Actual
286527.002024-07-039668Actual
847010.002022-12-049636Actual
266356.002024-05-0296112Actual
40724.002022-08-039656Actual
1093610.002023-02-019617Actual
199374.002023-11-039626Actual
153013.002023-06-0396311Actual
132527.002023-04-039667Actual
70337.002022-11-039664Actual
2722811.002024-06-029646Actual
339804.002024-12-039626Actual
248609.002024-04-029615Actual
106078.002023-02-019616Actual
320578.002024-10-029668Actual
93548.002023-01-019615Actual
472312.002022-09-039614Actual
345912.002024-12-0396212Actual
13132.002022-06-039673Actual
275589.002024-06-0296111Actual
169545.002023-08-039656Actual
230256.002024-02-019656Actual
377228.002025-03-039628Actual
3666510.002025-02-0196111Actual
271746.002024-06-029626Actual
303665.002024-09-029673Actual
351859.002025-01-019646Actual
152467.002023-06-0396111Actual
238669.002024-03-029665Actual
3143514.002024-10-029663Actual
183693.002023-09-0396411Actual
313424.002024-09-0296613Actual
89503.002022-12-049668Actual
59096.002022-10-039664Actual
2631314.002024-05-029618Actual
2213911.002024-01-019617Actual
1604810.002023-07-049667Actual
248511.002022-07-049614Actual
182296.002023-09-039668Actual
17857.002022-06-039646Actual
3754413.002025-03-039666Actual
103916.002023-02-019664Actual
57237.002022-10-039663Actual
337415.002024-12-039673Actual
1503312.002023-06-039617Actual
170808.002023-08-039667Actual
341512.002022-08-039613Actual
3282915.002024-11-029616Actual
146859.002023-06-039664Actual
3878711.002025-04-039667Actual
1601312.002023-07-049617Actual
141504.002023-05-039628Actual
133794.002023-04-039628Actual
111844.002023-02-019668Actual
3884513.002025-04-039618Actual
370094.002025-02-0196213Actual
2968612.002024-08-029667Actual
379231.002025-03-0396511Actual
2595912.002024-05-029665Actual
203207.002023-11-0396111Actual
10374.002022-05-039628Actual
2079110.002023-12-049664Actual
136111.002022-06-039614Actual
98786.002023-01-019667Actual
275006.002024-06-029668Actual
322242.002024-10-0296511Actual
146232.002023-06-039673Actual
118756.002023-03-039646Actual
1373311.002023-05-039615Actual
215484.002023-12-0496112Actual
53348.002022-09-039617Actual
69253.002022-11-039673Actual
328564.002024-11-029626Actual
2734517.002024-06-029617Actual
276405.002024-06-0296411Actual
9898.002022-05-039618Actual
95393.002023-01-019626Actual
15009.002022-06-039615Actual
213485.002023-12-0496111Actual
6616.002022-05-039646Actual
2261415.002024-02-019613Actual
147788.002023-06-039665Actual
3376918.002024-12-039614Actual
151544.002023-06-039628Actual
277016.002024-06-0296611Actual
2709011.002024-06-029665Actual
2122811.002023-12-049618Actual
205786.002023-11-0396612Actual
45977.002022-09-039663Actual
3616215.002025-02-019615Actual
366077.002025-02-019668Actual
3057913.002024-09-029616Actual
39294.002022-08-039626Actual
1295610.002023-04-039636Actual
183423.002023-09-0396311Actual
355975.002025-01-0196411Actual
3364921.002024-12-039613Actual
139679.002023-05-039666Actual
168743.002023-08-039626Actual
34778.002022-08-039663Actual
75016.002022-11-039666Actual
3607019.002025-02-019614Actual
2020110.002023-11-039618Actual
3619711.002025-02-019665Actual
254453.002024-04-0296411Actual
323155.002024-10-0296112Actual
2282711.002024-02-019615Actual
3389613.002024-12-039665Actual
217302.002024-01-019673Actual
2273413.002024-02-019614Actual
344712.002024-12-0396511Actual
241549.002024-03-029667Actual
67084.002022-10-039668Actual
179053.002023-09-039626Actual
343046.002024-12-039668Actual
245581.002024-03-0296212Actual
1489011.002023-06-039636Actual
50057.002022-09-039616Actual
287109.002024-07-0396111Actual
289737.002024-07-0396612Actual
202626.002023-11-039668Actual
390741.002025-04-0396511Actual
3190317.002024-10-029617Actual
2849717.002024-07-039617Actual
195182.002023-10-0396212Actual
5178.002022-05-039616Actual
366934.002025-02-0196211Actual
357768.002025-01-0196612Actual
149758.002023-06-039666Actual
38819.002022-08-039616Actual
356577.002025-01-0196611Actual
156023.002023-07-049673Actual
164532.002023-07-0496212Actual
96355.002023-01-019646Actual
227064.002024-02-019673Actual
52557.002022-09-039666Actual
276136.002024-06-0296311Actual
215815.002023-12-0496612Actual
189094.002023-10-039626Actual
104708.002023-02-019615Actual
2609911.002024-05-029646Actual
367474.002025-02-0196411Actual
3709922.002025-03-039613Actual
1960715.002023-11-039613Actual
324664.002024-10-0296613Actual
302164.002024-08-0296613Actual
314925.002024-10-029673Actual
115908.002023-03-039615Actual
1917211.002023-10-039618Actual
317324.002024-10-029626Actual
981810.002023-01-019617Actual
206719.002023-12-049663Actual
3436210.002024-12-0396111Actual
3087015.002024-09-029618Actual
1367310.002023-05-039664Actual
1801710.002023-09-039666Actual
77673.002022-11-039628Actual
253637.002024-04-0296111Actual
141845.002023-05-039668Actual
2167310.002024-01-019663Actual
2838010.002024-07-039646Actual
2914820.002024-08-029613Actual
176662.002023-09-039673Actual
223516.002024-01-0196111Actual
348916.002025-01-019673Actual
72994.002022-11-039626Actual
584912.002022-10-039614Actual
378148.002025-03-0396111Actual
21594.002022-06-039628Actual
4712.002022-05-039613Actual
388736.002025-04-039628Actual
157589.002023-07-049665Actual
193743.002023-10-0396411Actual
3491918.002025-01-019614Actual
758010.002022-11-039617Actual
242129.002024-03-029618Actual
369824.002025-02-0196113Actual
32773.002022-07-049628Actual
368066.002025-02-0196611Actual
1474311.002023-06-039615Actual
88914.002022-12-049628Actual
181964.002023-09-039628Actual
306609.002024-09-029646Actual
87028.002022-12-049617Actual
172005.002023-08-039668Actual
1257711.002023-04-039614Actual
3140022.002024-10-029613Actual
97397.002023-01-019666Actual
289391.002024-07-0396212Actual
3630917.002025-02-019636Actual
288191.002024-07-0396511Actual
16418.002022-06-039616Actual
229452.002024-02-019626Actual
3161315.002024-10-029615Actual
193472.002023-10-0396311Actual
1551016.002023-07-049613Actual
3598513.002025-02-019663Actual
102057.002023-02-019663Actual
48648.002022-09-039615Actual
342718.002024-12-039628Actual
3081212.002024-09-029667Actual
3524412.002025-01-019666Actual
2524311.002024-04-029618Actual
3539513.002025-01-019618Actual
274668.002024-06-029628Actual
267874.002024-05-0296613Actual
377568.002025-03-039668Actual
235605.002024-02-0196612Actual
381916.002025-03-0396613Actual
1512611.002023-06-039618Actual
254183.002024-04-0296311Actual
179854.002023-09-039656Actual
2720215.002024-06-029636Actual
161686.002023-07-049668Actual
3264419.002024-11-029614Actual
290303.002024-07-0396113Actual
1679010.002023-08-039665Actual
358332.002025-01-0196113Actual
243592.002024-03-0296211Actual
335916.002024-11-0296613Actual
158967.002023-07-049646Actual
76408.002022-11-039667Actual
85176.002022-12-049646Actual
1563013.002023-07-049614Actual
249529.002024-04-029616Actual
288536.002024-07-0396611Actual
247402.002024-04-029673Actual
3415017.002024-12-039617Actual
210779.002023-12-049666Actual
60507.002022-10-039665Actual
7084.002022-05-039656Actual
224666.002024-01-0196611Actual
389078.002025-04-039668Actual
249792.002024-04-029626Actual
2377310.002024-03-029664Actual
214304.002023-12-0496411Actual
326166.002024-11-029673Actual
127806.002023-04-039665Actual
203752.002023-11-0396311Actual
1782110.002023-09-039665Actual
310182.002024-09-0296211Actual
222329.002024-01-019618Actual
223793.002024-01-0196211Actual
1675511.002023-08-039615Actual
311922.002024-09-0296212Actual
122018.002023-03-039618Actual
295607.002024-08-029656Actual
149166.002023-06-039646Actual
2464815.002024-04-029613Actual
298067.002024-08-029668Actual
368644.002025-02-0196112Actual
343902.002024-12-0396211Actual
3648713.002025-02-019667Actual
55215.002022-09-039628Actual
42128.002022-08-039617Actual
143263.002023-05-0396411Actual
81537.002022-12-049664Actual
3769414.002025-03-039618Actual
163694.002023-07-0496611Actual
269375.002024-06-029673Actual
3277213.002024-11-029665Actual
324063.002024-10-0296113Actual
311646.002024-09-0296112Actual
287383.002024-07-0396211Actual
138543.002023-05-039626Actual
301572.002024-08-0296113Actual
346258.002024-12-0396612Actual
42727.002022-08-039667Actual
1033111.002023-02-019614Actual
40256.002022-08-039646Actual
322576.002024-10-0296611Actual
219419.002024-01-019616Actual
300661.002024-08-0296212Actual
3760216.002025-03-039617Actual
3386214.002024-12-039615Actual
313104.002024-09-0296213Actual
152741.002023-06-0396211Actual
250336.002024-04-029646Actual
108577.002023-02-019666Actual
678713.002022-11-039613Actual
142446.002023-05-0396111Actual
391665.002025-04-0396112Actual
334411.002024-11-0296212Actual
381604.002025-03-0396213Actual
77197.002022-11-039618Actual
32298.002022-07-049618Actual
354578.002025-01-019668Actual
1911410.002023-10-039667Actual
2592414.002024-05-029615Actual
100665.002023-01-019668Actual
369256.002025-02-0196612Actual
3479922.002025-01-019613Actual
255892.002024-04-0296212Actual
114012.002023-03-039673Actual
220484.002024-01-019656Actual
248028.002024-04-029664Actual
331477.002024-11-029628Actual
83739.002022-12-049616Actual
71727.002022-11-039665Actual
218848.002024-01-019665Actual
47858.002022-09-039664Actual
734810.002022-11-039636Actual
234381.002024-02-0196511Actual
3639411.002025-02-019666Actual
163084.002023-07-0496411Actual
3395315.002024-12-039616Actual
2859015.002024-07-039618Actual
391942.002025-04-0396212Actual
3296913.002024-11-029666Actual
312268.002024-09-0296612Actual
252715.002024-04-029628Actual
131117.002023-04-039666Actual
3302717.002024-11-029617Actual
19729.002022-06-039617Actual
27597.002022-07-049616Actual
200174.002023-11-039656Actual
179596.002023-09-039646Actual
1666215.002023-08-039614Actual
333214.002024-11-0296411Actual
102833.002023-02-019673Actual
346824.002024-12-0396113Actual
200508.002023-11-039666Actual
253911.002024-04-0296211Actual
297727.002024-08-029628Actual
3403410.002024-12-039646Actual
3645217.002025-02-019617Actual
187909.002023-10-039615Actual
154193.002023-06-0396112Actual
263417.002024-05-029628Actual
2705714.002024-06-029615Actual
194912.002023-10-0396112Actual
240306.002024-03-029656Actual
175166.002023-08-0396612Actual
308986.002024-09-029628Actual
294804.002024-08-029626Actual
1869814.002023-10-039614Actual
38028.002022-08-039665Actual
54739.002022-09-039618Actual
192345.002023-10-039668Actual
2586413.002024-05-029664Actual
189636.002023-10-039646Actual
3510413.002025-01-019616Actual
84214.002022-12-049626Actual
5653.002022-05-039626Actual
278772.002024-06-0296113Actual

Generated 2025-06-02 18:27:35.459 UTC