[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136114.002023-05-029673Actual
190219.002023-10-029666Actual
313424.002024-09-0196613Actual
229911.002022-07-039613Actual
65207.002022-10-029667Actual
378148.002025-03-0296111Actual
289737.002024-07-0296612Actual
3734713.002025-03-029665Actual
263747.002024-05-019668Actual
3400817.002024-12-029636Actual
106078.002023-01-319616Actual
3291010.002024-11-019646Actual
1654215.002023-08-029613Actual
149758.002023-06-029666Actual
265165.002024-05-0196411Actual
390741.002025-04-0296511Actual
227699.002024-01-319664Actual
2592414.002024-05-019615Actual
310182.002024-09-0196211Actual
87647.002022-12-039667Actual
3639411.002025-01-319666Actual
264895.002024-05-0196311Actual
331818.002024-11-019668Actual
134405.002023-04-029668Actual
3754413.002025-03-029666Actual
1793312.002023-09-029636Actual
2264910.002024-01-319663Actual
287925.002024-07-0296411Actual
223793.002023-12-3196211Actual
377228.002025-03-029628Actual
28072.002022-07-039626Actual
116528.002023-03-029665Actual
119817.002023-03-029666Actual
958810.002022-12-319636Actual
71127.002022-11-029615Actual
252715.002024-04-019628Actual
2720215.002024-06-019636Actual
347414.002024-12-0296613Actual
215484.002023-12-0396112Actual
43995.002022-08-029628Actual
332944.002024-11-0196311Actual
3875216.002025-04-029617Actual
152741.002023-06-0296211Actual
142994.002023-05-0296311Actual
139679.002023-05-029666Actual
1587011.002023-07-039636Actual
204634.002023-11-0296611Actual
19729.002022-06-029617Actual
310725.002024-09-0196411Actual
10964.002022-05-029668Actual
358934.002024-12-3196613Actual
2738013.002024-06-019667Actual
248511.002022-07-039614Actual
162813.002023-07-0396311Actual
117711.002022-06-029613Actual
3598513.002025-01-319663Actual
96355.002022-12-319646Actual
355705.002024-12-3196311Actual
2377310.002024-03-019664Actual
2799522.002024-07-029613Actual
212905.002023-12-039668Actual
3740414.002025-03-029616Actual
3504711.002024-12-319665Actual
179596.002023-09-029646Actual
2918314.002024-08-019663Actual
142446.002023-05-0296111Actual
219683.002023-12-319626Actual
1882510.002023-10-029665Actual
3763612.002025-03-029667Actual
203207.002023-11-0296111Actual
253911.002024-04-0196211Actual
321158.002024-10-0196111Actual
645810.002022-10-029617Actual
902911.002022-12-319613Actual
129073.002023-04-029626Actual
100665.002022-12-319668Actual
388736.002025-04-029628Actual
214034.002023-12-0396311Actual
125294.002023-04-029673Actual
3143514.002024-10-019663Actual
278208.002024-06-0196612Actual
21118.002022-06-029618Actual
306609.002024-09-019646Actual
24373.002022-07-039673Actual
2959313.002024-08-019666Actual
2500711.002024-04-019636Actual
332674.002024-11-0196211Actual
251859.002024-04-019667Actual
1456611.002023-06-029663Actual
63796.002022-10-029666Actual
136111.002022-06-029614Actual
154526.002023-06-0296612Actual
333214.002024-11-0196411Actual
228619.002024-01-319665Actual
4367.002022-05-029665Actual
82328.002022-12-039615Actual
357155.002024-12-3196112Actual
66474.002022-10-029628Actual
354578.002024-12-319668Actual
2010811.002023-11-029617Actual
55824.002022-09-029668Actual
299465.002024-08-0196411Actual
213763.002023-12-0396211Actual
177869.002023-09-029615Actual
46754.002022-09-029673Actual
2835416.002024-07-029636Actual
3389613.002024-12-029665Actual
3193712.002024-10-019667Actual
169879.002023-08-029666Actual
220228.002023-12-319646Actual
34778.002022-08-029663Actual
306867.002024-09-019656Actual
380144.002025-03-0296112Actual
391087.002025-04-0296611Actual
3878711.002025-04-029667Actual
118756.002023-03-029646Actual
72519.002022-11-029616Actual
263417.002024-05-019628Actual
108577.002023-01-319666Actual
333557.002024-11-0196611Actual
3311914.002024-11-019618Actual
98786.002022-12-319667Actual
181964.002023-09-029628Actual
3768.002022-05-029615Actual
106553.002023-01-319626Actual
148624.002023-06-029626Actual
7677.002022-05-029666Actual
3306113.002024-11-019667Actual
58014.002022-10-029673Actual
127806.002023-04-029665Actual
235284.002024-01-3196112Actual
59888.002022-10-029615Actual
73957.002022-11-029646Actual
298649.002024-08-0196111Actual
321434.002024-10-0196211Actual
389659.002025-04-0296111Actual
3849713.002025-04-029665Actual
209673.002023-12-039626Actual
247402.002024-04-019673Actual
309909.002024-09-0196111Actual
367205.002025-01-3196311Actual
3190317.002024-10-019617Actual
131908.002023-04-029617Actual
366934.002025-01-3196211Actual
3296913.002024-11-019666Actual
88437.002022-12-039618Actual
172005.002023-08-029668Actual
299196.002024-08-0196311Actual
1666215.002023-08-029614Actual
321705.002024-10-0196311Actual
2853211.002024-07-029667Actual
3625415.002025-01-319616Actual
68478.002022-11-029663Actual
18323.002022-06-029656Actual
194346.002023-10-0296611Actual
238669.002024-03-019665Actual
274668.002024-06-019628Actual
566111.002022-10-029613Actual
243863.002024-03-0196311Actual
392288.002025-04-0296612Actual
697311.002022-11-029614Actual
378422.002025-03-0296211Actual
224666.002023-12-3196611Actual
124517.002023-04-029663Actual
31507.002022-07-039667Actual
248028.002024-04-019664Actual
23597.002022-07-039663Actual
1690212.002023-08-029636Actual
186702.002023-10-029673Actual
342718.002024-12-029628Actual
2524311.002024-04-019618Actual
584912.002022-10-029614Actual
344445.002024-12-0296411Actual
2464815.002024-04-019613Actual
2950816.002024-08-019636Actual
2811519.002024-07-029614Actual
3255913.002024-11-019663Actual
225232.002023-12-3196112Actual
107517.002023-01-319646Actual
1857816.002023-10-029613Actual
235605.002024-01-3196612Actual
321975.002024-10-0196411Actual
328564.002024-11-019626Actual
2273413.002024-01-319614Actual
369824.002025-01-3196113Actual
192345.002023-10-029668Actual
141229.002023-05-029618Actual
380768.002025-03-0296612Actual
324664.002024-10-0196613Actual
214304.002023-12-0396411Actual
303665.002024-09-019673Actual
323496.002024-10-0196612Actual
3846213.002025-04-029615Actual
2714713.002024-06-019616Actual
243315.002024-03-0196111Actual
2824213.002024-07-029665Actual
17857.002022-06-029646Actual
3364921.002024-12-029613Actual
3395315.002024-12-029616Actual
267874.002024-05-0196613Actual
3610413.002025-01-319664Actual
240628.002024-03-019666Actual
3501215.002024-12-319615Actual
2631314.002024-05-019618Actual
77673.002022-11-029628Actual
199374.002023-11-029626Actual
326166.002024-11-019673Actual
183961.002023-09-0296511Actual
140629.002023-05-029667Actual
3273714.002024-11-019615Actual
102833.002023-01-319673Actual
379567.002025-03-0296611Actual
21594.002022-06-029628Actual
111844.002023-01-319668Actual
159226.002023-07-039656Actual
2020110.002023-11-029618Actual
26808.002022-07-039665Actual
1388210.002023-05-029636Actual
329366.002024-11-019656Actual
49267.002022-09-029665Actual
75016.002022-11-029666Actual
3288416.002024-11-019636Actual
205472.002023-11-0296212Actual
265431.002024-05-0196511Actual
2392311.002024-03-019616Actual
2743814.002024-06-019618Actual
152467.002023-06-0296111Actual
2945313.002024-08-019616Actual
2361816.002024-03-019613Actual
218848.002023-12-319665Actual
392853.002025-04-0296113Actual
734810.002022-11-029636Actual
174016.002023-08-0296611Actual
1453214.002023-06-029613Actual
301007.002024-08-0196612Actual
355434.002024-12-3196211Actual
144432.002023-05-0296212Actual
27597.002022-07-039616Actual
3063415.002024-09-019636Actual
245314.002024-03-0196112Actual
2075614.002023-12-039614Actual
222605.002023-12-319628Actual
2261415.002024-01-319613Actual
105287.002023-01-319665Actual
275589.002024-06-0196111Actual
26228.002022-07-039615Actual
16893.002022-06-029626Actual
1996511.002023-11-029636Actual
2684520.002024-06-019613Actual
229452.002024-01-319626Actual
5178.002022-05-029616Actual
40256.002022-08-029646Actual
89503.002022-12-039668Actual
335594.002024-11-0196213Actual
2936113.002024-08-019615Actual
156023.002023-07-039673Actual
157589.002023-07-039665Actual
201438.002023-11-029667Actual
220484.002023-12-319656Actual
3748510.002025-03-029646Actual
111234.002023-01-319628Actual
276136.002024-06-0196311Actual
175166.002023-08-0296612Actual
99579.002022-12-319618Actual
3510413.002024-12-319616Actual
5653.002022-05-029626Actual
790711.002022-12-039613Actual
187909.002023-10-029615Actual
358604.002024-12-3196213Actual
127189.002023-04-029615Actual
2217410.002023-12-319667Actual
241549.002024-03-019667Actual
370094.002025-01-3196213Actual
368644.002025-01-3196112Actual
164264.002023-07-0396112Actual
230256.002024-01-319656Actual
758010.002022-11-029617Actual
3491918.002024-12-319614Actual
334134.002024-11-0196112Actual
311922.002024-09-0196212Actual
1601312.002023-07-039617Actual
189094.002023-10-029626Actual
1869814.002023-10-029614Actual
141845.002023-05-029668Actual
377568.002025-03-029668Actual
2709011.002024-06-019665Actual
244134.002024-03-0196411Actual
2574213.002024-05-019663Actual
159558.002023-07-039666Actual
2311610.002024-01-319617Actual
2297312.002024-01-319636Actual
233573.002024-01-3196211Actual
103916.002023-01-319664Actual
144163.002023-05-0296112Actual
96823.002022-12-319656Actual
168743.002023-08-029626Actual
3760216.002025-03-029617Actual
87028.002022-12-039617Actual
104708.002023-01-319615Actual
360311.002022-08-029614Actual
113238.002023-03-029663Actual
1704512.002023-08-029617Actual
2595912.002024-05-019665Actual
1551016.002023-07-039613Actual
314925.002024-10-019673Actual
47858.002022-09-029664Actual
3415017.002024-12-029617Actual
50057.002022-09-029616Actual
3267912.002024-11-019664Actual
42727.002022-08-029667Actual
183423.002023-09-0296311Actual
1512611.002023-06-029618Actual
368921.002025-01-3196212Actual
2621815.002024-05-019617Actual
94127.002022-12-319665Actual
1489011.002023-06-029636Actual
115118.002023-03-029664Actual
324335.002024-10-0196213Actual
3277213.002024-11-019665Actual
76408.002022-11-029667Actual
177289.002023-09-029664Actual
1093610.002023-01-319617Actual
220819.002023-12-319666Actual
123104.002023-03-029668Actual
194912.002023-10-0296112Actual
375118.002025-03-029656Actual
1382710.002023-05-029616Actual
224334.002023-12-3196411Actual
158422.002023-07-039626Actual
85645.002022-12-039656Actual
286527.002024-07-029668Actual
272546.002024-06-019656Actual
217302.002023-12-319673Actual
3721918.002025-03-029614Actual
1911410.002023-10-029667Actual
1787811.002023-09-029616Actual
255623.002024-04-0196112Actual
346258.002024-12-0296612Actual
1581510.002023-07-039616Actual
255892.002024-04-0196212Actual
358332.002024-12-3196113Actual
1351715.002023-05-029613Actual
3436210.002024-12-0296111Actual
3725412.002025-03-029664Actual
386359.002025-04-029646Actual
39788.002022-08-029636Actual
381333.002025-03-0296113Actual
2625312.002024-05-019667Actual
2974413.002024-08-019618Actual
162267.002023-07-0396111Actual
1873.002022-05-029673Actual
3654514.002025-01-319618Actual
2734517.002024-06-019617Actual
185206.002023-09-0296612Actual
337415.002024-12-029673Actual
40724.002022-08-029656Actual
1893710.002023-10-029636Actual
287109.002024-07-0296111Actual
238319.002024-03-019615Actual
266696.002024-05-0196612Actual
292406.002024-08-019673Actual
9087.002022-05-029667Actual
200174.002023-11-029656Actual
2803014.002024-07-029663Actual
339804.002024-12-029626Actual
126398.002023-04-029664Actual
42128.002022-08-029617Actual
215815.002023-12-0396612Actual
3495413.002024-12-319664Actual
3039419.002024-09-019614Actual
163084.002023-07-0396411Actual
88914.002022-12-039628Actual
63204.002022-10-029656Actual
182875.002023-09-0296111Actual
2122811.002023-12-039618Actual
3731215.002025-03-029615Actual
390204.002025-04-0296311Actual
317869.002024-10-019646Actual
149166.002023-06-029646Actual
248959.002024-04-019665Actual
12358.002022-06-029663Actual
261258.002024-05-019656Actual
288191.002024-07-0296511Actual
331477.002024-11-019628Actual

Generated 2025-06-01 14:06:45.353 UTC