[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204024.002023-11-0296411Actual
1907911.002023-10-029617Actual
351859.002024-12-319646Actual
148624.002023-06-029626Actual
3754413.002025-03-029666Actual
344712.002024-12-0296511Actual
2412012.002024-03-019617Actual
3184511.002024-10-019666Actual
3504711.002024-12-319665Actual
154193.002023-06-0296112Actual
3190317.002024-10-019617Actual
158967.002023-07-039646Actual
230256.002024-01-319656Actual
345635.002024-12-0296112Actual
141504.002023-05-029628Actual
2297312.002024-01-319636Actual
173671.002023-08-0296511Actual
260454.002024-05-019626Actual
200508.002023-11-029666Actual
3648713.002025-01-319667Actual
1782110.002023-09-029665Actual
1453214.002023-06-029613Actual
26808.002022-07-039665Actual
386618.002025-04-029656Actual
183961.002023-09-0296511Actual
16418.002022-06-029616Actual
214034.002023-12-0396311Actual
54739.002022-09-029618Actual
63204.002022-10-029656Actual
98786.002022-12-319667Actual
107049.002023-01-319636Actual
92758.002022-12-319664Actual
275863.002024-06-0196211Actual
2643410.002024-05-0196111Actual
164844.002023-07-0396612Actual
166979.002023-08-029664Actual
187329.002023-10-029664Actual
174582.002023-08-0296112Actual
3740414.002025-03-029616Actual
60507.002022-10-029665Actual
2714713.002024-06-019616Actual
152467.002023-06-0296111Actual
393455.002025-04-0296613Actual
1355211.002023-05-029663Actual
2738013.002024-06-019667Actual
80453.002022-12-039673Actual
181689.002023-09-029618Actual
3296913.002024-11-019666Actual
1964111.002023-11-029663Actual
308810.002022-07-039617Actual
3633511.002025-01-319646Actual
86237.002022-12-039666Actual
3155511.002024-10-019664Actual
2020110.002023-11-029618Actual
192345.002023-10-029668Actual
1554510.002023-07-039663Actual
95393.002022-12-319626Actual
2968612.002024-08-019667Actual
3721918.002025-03-029614Actual
3386214.002024-12-029615Actual
1807511.002023-09-029617Actual
3860916.002025-04-029636Actual
389934.002025-04-0296211Actual
1657710.002023-08-029663Actual
342718.002024-12-029628Actual
391942.002025-04-0296212Actual
1679010.002023-08-029665Actual
127806.002023-04-029665Actual
171664.002023-08-029628Actual
158422.002023-07-039626Actual
2824213.002024-07-029665Actual
174852.002023-08-0296212Actual
192006.002023-10-029628Actual
357155.002024-12-3196112Actual
29504.002022-07-039656Actual
346824.002024-12-0296113Actual
13132.002022-06-029673Actual
42128.002022-08-029617Actual
104708.002023-01-319615Actual
147788.002023-06-029665Actual
117318.002023-03-029616Actual
3731215.002025-03-029615Actual
380421.002025-03-0296212Actual
78283.002022-11-029668Actual
265165.002024-05-0196411Actual
203482.002023-11-0296211Actual
2500711.002024-04-019636Actual
3734713.002025-03-029665Actual
301572.002024-08-0196113Actual
111844.002023-01-319668Actual
3415017.002024-12-029617Actual
7084.002022-05-029656Actual
1182810.002023-03-029636Actual
1601312.002023-07-039617Actual
207282.002023-12-039673Actual
1014511.002023-01-319613Actual
254183.002024-04-0196311Actual
255623.002024-04-0196112Actual
367205.002025-01-3196311Actual
3748510.002025-03-029646Actual
183151.002023-09-0296211Actual
1373311.002023-05-029615Actual
83739.002022-12-039616Actual
371915.002025-03-029673Actual
290576.002024-07-0296213Actual
100665.002022-12-319668Actual
3143514.002024-10-019663Actual
253055.002024-04-019668Actual
79678.002022-12-039663Actual
2918314.002024-08-019663Actual
3255913.002024-11-019663Actual
2621815.002024-05-019617Actual
1388210.002023-05-029636Actual
1654215.002023-08-029613Actual
50057.002022-09-029616Actual
141229.002023-05-029618Actual
3389613.002024-12-029665Actual
2953410.002024-08-019646Actual
3616215.002025-01-319615Actual
118756.002023-03-029646Actual
2829915.002024-07-029616Actual
263747.002024-05-019668Actual
2311610.002024-01-319617Actual
3273714.002024-11-019615Actual
157589.002023-07-039665Actual
1675511.002023-08-029615Actual
146232.002023-06-029673Actual
120608.002023-03-029617Actual
3840411.002025-04-029664Actual
164264.002023-07-0396112Actual
219683.002023-12-319626Actual
3510413.002024-12-319616Actual
66474.002022-10-029628Actual
381916.002025-03-0296613Actual
12358.002022-06-029663Actual
144746.002023-05-0296612Actual
2607317.002024-05-019636Actual
2743814.002024-06-019618Actual
232374.002024-01-319628Actual
311922.002024-09-0196212Actual
383414.002025-04-029673Actual
44585.002022-08-029668Actual
345912.002024-12-0296212Actual
15626.002022-06-029665Actual
337415.002024-12-029673Actual
2524311.002024-04-019618Actual
3645217.002025-01-319617Actual
115118.002023-03-029664Actual
584912.002022-10-029614Actual
37447.002022-08-029615Actual
143263.002023-05-0296411Actual
253911.002024-04-0196211Actual
76408.002022-11-029667Actual
174016.002023-08-0296611Actual
320237.002024-10-019628Actual
326166.002024-11-019673Actual
3666510.002025-01-3196111Actual
18323.002022-06-029656Actual
287383.002024-07-0296211Actual
245905.002024-03-0196612Actual
21118.002022-06-029618Actual
381333.002025-03-0296113Actual
313424.002024-09-0196613Actual
2099512.002023-12-039636Actual
276405.002024-06-0196411Actual
142994.002023-05-0296311Actual
205203.002023-11-0296112Actual
386359.002025-04-029646Actual
1489011.002023-06-029636Actual
3395315.002024-12-029616Actual
2814912.002024-07-029664Actual
23597.002022-07-039663Actual
223516.002023-12-3196111Actual
340608.002024-12-029656Actual
102833.002023-01-319673Actual
306867.002024-09-019656Actual
385816.002025-04-029626Actual
162541.002023-07-0396211Actual
298649.002024-08-0196111Actual
172005.002023-08-029668Actual
290904.002024-07-0296613Actual
308986.002024-09-019628Actual
100055.002022-12-319628Actual
23511.002022-05-029614Actual
132527.002023-04-029667Actual
245581.002024-03-0196212Actual
5178.002022-05-029616Actual
106078.002023-01-319616Actual
1760911.002023-09-029663Actual
1996511.002023-11-029636Actual
1363913.002023-05-029614Actual
352116.002024-12-319656Actual
375118.002025-03-029656Actual
57237.002022-10-029663Actual
130505.002023-04-029656Actual
341512.002022-08-029613Actual
390476.002025-04-0296411Actual
63796.002022-10-029666Actual
15009.002022-06-029615Actual
3264419.002024-11-019614Actual
1960715.002023-11-029613Actual
286527.002024-07-029668Actual
331818.002024-11-019668Actual
266696.002024-05-0196612Actual
313104.002024-09-0196213Actual
2799522.002024-07-029613Actual
1512611.002023-06-029618Actual
233295.002024-01-3196111Actual
367474.002025-01-3196411Actual
3170514.002024-10-019616Actual
3364921.002024-12-029613Actual
189636.002023-10-029646Actual
2696518.002024-06-019614Actual
156023.002023-07-039673Actual
3875216.002025-04-029617Actual
2592414.002024-05-019615Actual
212565.002023-12-039628Actual
2930311.002024-08-019664Actual
358332.002024-12-3196113Actual
347414.002024-12-0296613Actual
3161315.002024-10-019615Actual
378696.002025-03-0296311Actual
2122811.002023-12-039618Actual
902911.002022-12-319613Actual
271746.002024-06-019626Actual
334134.002024-11-0196112Actual
3539513.002024-12-319618Actual
280875.002024-07-029673Actual
203752.002023-11-0296311Actual
2084910.002023-12-039615Actual
107517.002023-01-319646Actual
65207.002022-10-029667Actual
199374.002023-11-029626Actual
3619711.002025-01-319665Actual
206719.002023-12-039663Actual
298922.002024-08-0196211Actual
1382710.002023-05-029616Actual
117794.002023-03-029626Actual
51964.002022-09-029656Actual
288191.002024-07-0296511Actual
107984.002023-01-319656Actual
1126313.002023-03-029613Actual
210218.002023-12-039646Actual
367742.002025-01-3196511Actual
96355.002022-12-319646Actual
229452.002024-01-319626Actual
59888.002022-10-029615Actual
142721.002023-05-0296211Actual
344176.002024-12-0296311Actual
1581510.002023-07-039616Actual
267545.002024-05-0196213Actual
43517.002022-08-029618Actual
32298.002022-07-039618Actual
82947.002022-12-039665Actual
2843911.002024-07-029666Actual
209409.002023-12-039616Actual
203207.002023-11-0296111Actual
59096.002022-10-029664Actual
344445.002024-12-0296411Actual
2936113.002024-08-019615Actual
242129.002024-03-019618Actual
248959.002024-04-019665Actual
183423.002023-09-0296311Actual
2261415.002024-01-319613Actual
3533713.002024-12-319667Actual
215815.002023-12-0396612Actual
234716.002024-01-3196611Actual
1093610.002023-01-319617Actual
734810.002022-11-029636Actual
348916.002024-12-319673Actual
2509210.002024-04-019666Actual
3713415.002025-03-029663Actual
3654514.002025-01-319618Actual
2476815.002024-04-019614Actual
224064.002023-12-3196311Actual
1793312.002023-09-029636Actual
250336.002024-04-019646Actual
1757416.002023-09-029613Actual
253637.002024-04-0196111Actual
229189.002024-01-319616Actual
243863.002024-03-0196311Actual
290303.002024-07-0296113Actual
346258.002024-12-0296612Actual
310182.002024-09-0196211Actual
368066.002025-01-3196611Actual
2464815.002024-04-019613Actual
198538.002023-11-029665Actual
2079110.002023-12-039664Actual
358604.002024-12-3196213Actual
227064.002024-01-319673Actual
389659.002025-04-0296111Actual
6616.002022-05-029646Actual
3524412.002024-12-319666Actual
3495413.002024-12-319664Actual
302164.002024-08-0196613Actual
237102.002024-03-019673Actual
358934.002024-12-3196613Actual
360424.002025-01-319673Actual
379567.002025-03-0296611Actual
334758.002024-11-0196612Actual
230589.002024-01-319666Actual
10964.002022-05-029668Actual
2282711.002024-01-319615Actual
2615811.002024-05-019666Actual
2720215.002024-06-019636Actual
89503.002022-12-039668Actual
3501215.002024-12-319615Actual
110759.002023-01-319618Actual
354237.002024-12-319628Actual
392288.002025-04-0296612Actual
286187.002024-07-029628Actual
3409211.002024-12-029666Actual
9898.002022-05-029618Actual
244746.002024-03-0196611Actual
202296.002023-11-029628Actual
90898.002022-12-319663Actual
162813.002023-07-0396311Actual
248511.002022-07-039614Actual
24373.002022-07-039673Actual
249529.002024-04-019616Actual
274668.002024-06-019628Actual
2835416.002024-07-029636Actual
248609.002024-04-019615Actual
195495.002023-10-0296612Actual
284068.002024-07-029656Actual
220819.002023-12-319666Actual
2684520.002024-06-019613Actual
355975.002024-12-3196411Actual
3311914.002024-11-019618Actual
232099.002024-01-319618Actual
248028.002024-04-019664Actual
390741.002025-04-0296511Actual
283264.002024-07-029626Actual
3368414.002024-12-029663Actual
243315.002024-03-0196111Actual
121227.002023-03-029667Actual
40256.002022-08-029646Actual
69253.002022-11-029673Actual
244134.002024-03-0196411Actual
328564.002024-11-019626Actual
1873.002022-05-029673Actual
218848.002023-12-319665Actual
333557.002024-11-0196611Actual
38028.002022-08-029665Actual
323155.002024-10-0196112Actual
279046.002024-06-0196213Actual
392853.002025-04-0296113Actual
2965117.002024-08-019617Actual
32773.002022-07-039628Actual
3828413.002025-04-029663Actual
65999.002022-10-029618Actual
61774.002022-10-029626Actual
31507.002022-07-039667Actual
3030914.002024-09-019663Actual
236539.002024-03-019663Actual
109968.002023-01-319667Actual
252715.002024-04-019628Actual
1456611.002023-06-029663Actual
151544.002023-06-029628Actual
321158.002024-10-0196111Actual
14216.002022-06-029664Actual
168743.002023-08-029626Actual
279376.002024-06-0196613Actual
3639411.002025-01-319666Actual
235605.002024-01-3196612Actual
3846213.002025-04-029615Actual
2361816.002024-03-019613Actual
2803014.002024-07-029663Actual
88437.002022-12-039618Actual
149425.002023-06-029656Actual
324063.002024-10-0196113Actual
96823.002022-12-319656Actual
301007.002024-08-0196612Actual
363618.002025-01-319656Actual
72519.002022-11-029616Actual
321705.002024-10-0196311Actual
139088.002023-05-029646Actual
1238911.002023-04-029613Actual
254453.002024-04-0196411Actual
244401.002024-03-0196511Actual
39788.002022-08-029636Actual
75016.002022-11-029666Actual
199109.002023-11-029616Actual
164532.002023-07-0396212Actual

Generated 2025-06-01 22:37:34.867 UTC