[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124517.002023-04-049663Actual
237102.002024-03-039673Actual
3140022.002024-10-039613Actual
10374.002022-05-049628Actual
1078.002022-05-049663Actual
847010.002022-12-059636Actual
183961.002023-09-0496511Actual
3176016.002024-10-039636Actual
3654514.002025-02-029618Actual
3311914.002024-11-039618Actual
584912.002022-10-049614Actual
30098.002022-07-059666Actual
236539.002024-03-039663Actual
3748510.002025-03-049646Actual
289391.002024-07-0496212Actual
232374.002024-02-029628Actual
1456611.002023-06-049663Actual
367742.002025-02-0296511Actual
111844.002023-02-029668Actual
2684520.002024-06-039613Actual
3869413.002025-04-049666Actual
181964.002023-09-049628Actual
390476.002025-04-0496411Actual
75016.002022-11-049666Actual
77673.002022-11-049628Actual
790711.002022-12-059613Actual
245581.002024-03-0396212Actual
2743814.002024-06-039618Actual
355159.002025-01-0296111Actual
1014511.002023-02-029613Actual
68478.002022-11-049663Actual
110759.002023-02-029618Actual
320237.002024-10-039628Actual
9087.002022-05-049667Actual
2699911.002024-06-039664Actual
348916.002025-01-029673Actual
52557.002022-09-049666Actual
6149.002022-05-049636Actual
205786.002023-11-0496612Actual
311922.002024-09-0396212Actual
308810.002022-07-059617Actual
159226.002023-07-059656Actual
26808.002022-07-059665Actual
292406.002024-08-039673Actual
1587011.002023-07-059636Actual
57237.002022-10-049663Actual
119223.002023-03-049656Actual
92758.002023-01-029664Actual
453711.002022-09-049613Actual
2373815.002024-03-039614Actual
266356.002024-05-0396112Actual
122493.002023-03-049628Actual
2696518.002024-06-039614Actual
3409211.002024-12-049666Actual
163694.002023-07-0596611Actual
195495.002023-10-0496612Actual
139088.002023-05-049646Actual
1126313.002023-03-049613Actual
277596.002024-06-0396112Actual
472312.002022-09-049614Actual
320578.002024-10-039668Actual
1351715.002023-05-049613Actual
1033111.002023-02-029614Actual
227064.002024-02-029673Actual
3745916.002025-03-049636Actual
39788.002022-08-049636Actual
51495.002022-09-049646Actual
306867.002024-09-039656Actual
3264419.002024-11-039614Actual
1257711.002023-04-049614Actual
369824.002025-02-0296113Actual
2720215.002024-06-039636Actual
351315.002025-01-029626Actual
175166.002023-08-0496612Actual
74423.002022-11-049656Actual
3483414.002025-01-029663Actual
248609.002024-04-039615Actual
3769414.002025-03-049618Actual
3277213.002024-11-039665Actual
86237.002022-12-059666Actual
50057.002022-09-049616Actual
90898.002023-01-029663Actual
2570720.002024-05-039613Actual
301007.002024-08-0396612Actual
1554510.002023-07-059663Actual
2643410.002024-05-0396111Actual
1581510.002023-07-059616Actual
62737.002022-10-049646Actual
3479922.002025-01-029613Actual
233844.002024-02-0296311Actual
151544.002023-06-049628Actual
2509210.002024-04-039666Actual
210218.002023-12-059646Actual
374315.002025-03-049626Actual
323496.002024-10-0396612Actual
222605.002024-01-029628Actual
390741.002025-04-0496511Actual
233295.002024-02-0296111Actual
77197.002022-11-049618Actual
809312.002022-12-059614Actual
174016.002023-08-0496611Actual
391942.002025-04-0496212Actual
3273714.002024-11-039615Actual
2609911.002024-05-039646Actual
54739.002022-09-049618Actual
55824.002022-09-049668Actual
186702.002023-10-049673Actual
3840411.002025-04-049664Actual
58014.002022-10-049673Actual
106078.002023-02-029616Actual
104708.002023-02-029615Actual
2965117.002024-08-039617Actual
2175814.002024-01-029614Actual
1684711.002023-08-049616Actual
3164813.002024-10-039665Actual
324664.002024-10-0396613Actual
279376.002024-06-0396613Actual
3380412.002024-12-049664Actual
381333.002025-03-0496113Actual
107049.002023-02-029636Actual
2377310.002024-03-039664Actual
321705.002024-10-0396311Actual
263747.002024-05-039668Actual
289116.002024-07-0496112Actual
2515012.002024-04-039617Actual
9898.002022-05-049618Actual
3731215.002025-03-049615Actual
265165.002024-05-0396411Actual
79678.002022-12-059663Actual
192927.002023-10-0496111Actual
357432.002025-01-0296212Actual
61297.002022-10-049616Actual
386618.002025-04-049656Actual
355434.002025-01-0296211Actual
3400817.002024-12-049636Actual
1769413.002023-09-049614Actual
42727.002022-08-049667Actual
386359.002025-04-049646Actual
158967.002023-07-059646Actual
2167310.002024-01-029663Actual
242736.002024-03-039668Actual
622610.002022-10-049636Actual
339804.002024-12-049626Actual
3849713.002025-04-049665Actual
244746.002024-03-0396611Actual
383414.002025-04-049673Actual
85176.002022-12-059646Actual
187909.002023-10-049615Actual
380144.002025-03-0496112Actual
183151.002023-09-0496211Actual
193743.002023-10-0496411Actual
378966.002025-03-0496411Actual
213485.002023-12-0596111Actual
321158.002024-10-0396111Actual
210779.002023-12-059666Actual
346824.002024-12-0496113Actual
1388210.002023-05-049636Actual
308986.002024-09-039628Actual
3376918.002024-12-049614Actual
158422.002023-07-059626Actual
224064.002024-01-0296311Actual
2803014.002024-07-049663Actual
249792.002024-04-039626Actual
189894.002023-10-049656Actual
324335.002024-10-0396213Actual
360311.002022-08-049614Actual
358604.002025-01-0296213Actual
368066.002025-02-0296611Actual
1182810.002023-03-049636Actual
332674.002024-11-0396211Actual
329366.002024-11-039656Actual
218848.002024-01-029665Actual
183423.002023-09-0496311Actual
2412012.002024-03-039617Actual
2476815.002024-04-039614Actual
1363913.002023-05-049614Actual
215484.002023-12-0596112Actual
3418511.002024-12-049667Actual
328564.002024-11-039626Actual
1654215.002023-08-049613Actual
42128.002022-08-049617Actual
287383.002024-07-0496211Actual
141229.002023-05-049618Actual
391665.002025-04-0496112Actual
645810.002022-10-049617Actual
381916.002025-03-0496613Actual
214914.002023-12-0596611Actual
173404.002023-08-0496411Actual
65999.002022-10-049618Actual
238669.002024-03-039665Actual
169879.002023-08-049666Actual
149425.002023-06-049656Actual
107517.002023-02-029646Actual
233573.002024-02-0296211Actual
2859015.002024-07-049618Actual
1402710.002023-05-049617Actual
142446.002023-05-0496111Actual
142721.002023-05-0496211Actual
2957.002022-05-049664Actual
311646.002024-09-0396112Actual
2621815.002024-05-039617Actual
184304.002023-09-0496611Actual
734810.002022-11-049636Actual
902911.002023-01-029613Actual
171664.002023-08-049628Actual
3027422.002024-09-039613Actual
1869814.002023-10-049614Actual
170808.002023-08-049667Actual
3403410.002024-12-049646Actual
274668.002024-06-039628Actual
2936113.002024-08-039615Actual
53348.002022-09-049617Actual
3598513.002025-02-029663Actual
255892.002024-04-0396212Actual
229996.002024-02-029646Actual
252715.002024-04-039628Actual
189094.002023-10-049626Actual
264624.002024-05-0396211Actual
1551016.002023-07-059613Actual
366077.002025-02-029668Actual
2930311.002024-08-039664Actual
2849717.002024-07-049617Actual
312268.002024-09-0396612Actual
355975.002025-01-0296411Actual
3824922.002025-04-049613Actual
334411.002024-11-0396212Actual
3143514.002024-10-039663Actual
368921.002025-02-0296212Actual
275863.002024-06-0396211Actual
115908.002023-03-049615Actual
286187.002024-07-049628Actual
255623.002024-04-0396112Actual
2714713.002024-06-039616Actual
3504711.002025-01-029665Actual
2122811.002023-12-059618Actual
290576.002024-07-0496213Actual
24373.002022-07-059673Actual
247402.002024-04-039673Actual
189636.002023-10-049646Actual
276136.002024-06-0396311Actual
251859.002024-04-039667Actual
377228.002025-03-049628Actual
306609.002024-09-039646Actual
243592.002024-03-0396211Actual
1675511.002023-08-049615Actual
82328.002022-12-059615Actual
2918314.002024-08-039663Actual
212905.002023-12-059668Actual
159558.002023-07-059666Actual
3495413.002025-01-029664Actual
139346.002023-05-049656Actual
240048.002024-03-039646Actual
94919.002023-01-029616Actual
3288416.002024-11-039636Actual
249529.002024-04-039616Actual
114012.002023-03-049673Actual
3252421.002024-11-039613Actual
40724.002022-08-049656Actual
192006.002023-10-049628Actual
47858.002022-09-049664Actual
317869.002024-10-039646Actual
2974413.002024-08-039618Actual
265776.002024-05-0396611Actual
181689.002023-09-049618Actual
66474.002022-10-049628Actual
130505.002023-04-049656Actual
31507.002022-07-059667Actual
162541.002023-07-0596211Actual
38028.002022-08-049665Actual
41338.002022-08-049666Actual
297727.002024-08-039628Actual
61774.002022-10-049626Actual
248028.002024-04-039664Actual
3161315.002024-10-039615Actual
78283.002022-11-049668Actual
73957.002022-11-049646Actual
152467.002023-06-0496111Actual
1355211.002023-05-049663Actual
81537.002022-12-059664Actual
331477.002024-11-039628Actual
63796.002022-10-049666Actual
161686.002023-07-059668Actual
164532.002023-07-0596212Actual
232099.002024-02-029618Actual
228619.002024-02-029665Actual
133319.002023-04-049618Actual
157239.002023-07-059615Actual
100055.002023-01-029628Actual
3077715.002024-09-039617Actual
276672.002024-06-0396511Actual
172862.002023-08-0496211Actual
3713415.002025-03-049663Actual
301844.002024-08-0396213Actual
225566.002024-01-0296612Actual
2217410.002024-01-029667Actual
120608.002023-03-049617Actual
1453214.002023-06-049613Actual
314925.002024-10-039673Actual
309328.002024-09-039668Actual
203482.002023-11-0496211Actual
360424.002025-02-029673Actual
389934.002025-04-0496211Actual
3709922.002025-03-049613Actual
267874.002024-05-0396613Actual
83739.002022-12-059616Actual
306066.002024-09-039626Actual
176662.002023-09-049673Actual
136114.002023-05-049673Actual
4712.002022-05-049613Actual
1506810.002023-06-049667Actual
392288.002025-04-0496612Actual
136111.002022-06-049614Actual
244401.002024-03-0396511Actual
2574213.002024-05-039663Actual
84214.002022-12-059626Actual
241549.002024-03-039667Actual
199374.002023-11-049626Actual
117711.002022-06-049613Actual
378422.002025-03-0496211Actual
209673.002023-12-059626Actual
378148.002025-03-0496111Actual
60507.002022-10-049665Actual
206719.002023-12-059663Actual
298922.002024-08-0396211Actual
163351.002023-07-0596511Actual
116528.002023-03-049665Actual
43517.002022-08-049618Actual
49267.002022-09-049665Actual
3734713.002025-03-049665Actual
119817.002023-03-049666Actual
89503.002022-12-059668Actual
99579.002023-01-029618Actual
192345.002023-10-049668Actual
1907911.002023-10-049617Actual
229189.002024-02-029616Actual
3610413.002025-02-029664Actual
222934.002024-01-029668Actual
3415017.002024-12-049617Actual
65207.002022-10-049667Actual
232715.002024-02-029668Actual
203207.002023-11-0496111Actual
200174.002023-11-049656Actual
139679.002023-05-049666Actual
3524412.002025-01-029666Actual
2950816.002024-08-039636Actual
149166.002023-06-049646Actual
2524311.002024-04-039618Actual
125294.002023-04-049673Actual
2582919.002024-05-039614Actual
76408.002022-11-049667Actual
2607317.002024-05-039636Actual
758010.002022-11-049617Actual
2959313.002024-08-039666Actual
185206.002023-09-0496612Actual
276405.002024-06-0396411Actual
5178.002022-05-049616Actual
33364.002022-07-059668Actual
2914820.002024-08-039613Actual
3515915.002025-01-029636Actual
369256.002025-02-0296612Actual
5653.002022-05-049626Actual
3282915.002024-11-039616Actual
225232.002024-01-0296112Actual
3491918.002025-01-029614Actual
2586413.002024-05-039664Actual
164844.002023-07-0596612Actual
187329.002023-10-049664Actual
3860916.002025-04-049636Actual
204024.002023-11-0496411Actual
3754413.002025-03-049666Actual
263417.002024-05-039628Actual
48648.002022-09-049615Actual
217302.002024-01-029673Actual
981810.002023-01-029617Actual
321975.002024-10-0396411Actual
2464815.002024-04-039613Actual
2811519.002024-07-049614Actual
1238911.002023-04-049613Actual
3155511.002024-10-039664Actual
2709011.002024-06-039665Actual
234381.002024-02-0296511Actual
21594.002022-06-049628Actual
3152019.002024-10-039614Actual
1604810.002023-07-059667Actual

Generated 2025-06-03 13:30:52.731 UTC