[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3860916.002025-04-029636Actual
2586413.002024-05-019664Actual
357768.002024-12-3196612Actual
298922.002024-08-0196211Actual
2468310.002024-04-019663Actual
6616.002022-05-029646Actual
253637.002024-04-0196111Actual
390476.002025-04-0296411Actual
161069.002023-07-039618Actual
205786.002023-11-0296612Actual
174016.002023-08-0296611Actual
105287.002023-01-319665Actual
176662.002023-09-029673Actual
1554510.002023-07-039663Actual
116528.002023-03-029665Actual
334411.002024-11-0196212Actual
3063415.002024-09-019636Actual
141504.002023-05-029628Actual
224334.002023-12-3196411Actual
321975.002024-10-0196411Actual
210779.002023-12-039666Actual
3846213.002025-04-029615Actual
193201.002023-10-0296211Actual
96823.002022-12-319656Actual
275006.002024-06-019668Actual
3666510.002025-01-3196111Actual
163694.002023-07-0396611Actual
200508.002023-11-029666Actual
172862.002023-08-0296211Actual
204634.002023-11-0296611Actual
232099.002024-01-319618Actual
1807511.002023-09-029617Actual
363618.002025-01-319656Actual
161345.002023-07-039628Actual
264895.002024-05-0196311Actual
301007.002024-08-0196612Actual
2696518.002024-06-019614Actual
274668.002024-06-019628Actual
131908.002023-04-029617Actual
111234.002023-01-319628Actual
269375.002024-06-019673Actual
210476.002023-12-039656Actual
2570720.002024-05-019613Actual
199109.002023-11-029616Actual
17389.002022-06-029636Actual
219683.002023-12-319626Actual
3403410.002024-12-029646Actual
369256.002025-01-3196612Actual
3424313.002024-12-029618Actual
3376918.002024-12-029614Actual
332674.002024-11-0196211Actual
30098.002022-07-039666Actual
147788.002023-06-029665Actual
185206.002023-09-0296612Actual
345912.002024-12-0296212Actual
213485.002023-12-0396111Actual
78283.002022-11-029668Actual
3630917.002025-01-319636Actual
66474.002022-10-029628Actual
367474.002025-01-3196411Actual
2088310.002023-12-039665Actual
153284.002023-06-0296411Actual
203752.002023-11-0296311Actual
1654215.002023-08-029613Actual
2859015.002024-07-029618Actual
2199611.002023-12-319636Actual
63204.002022-10-029656Actual
1453214.002023-06-029613Actual
3152019.002024-10-019614Actual
250594.002024-04-019656Actual
154193.002023-06-0296112Actual
2273413.002024-01-319614Actual
280875.002024-07-029673Actual
102057.002023-01-319663Actual
2582919.002024-05-019614Actual
3607019.002025-01-319614Actual
299806.002024-08-0196611Actual
214914.002023-12-0396611Actual
3436210.002024-12-0296111Actual
2722811.002024-06-019646Actual
8489.002022-05-029617Actual
297727.002024-08-019628Actual
213763.002023-12-0396211Actual
117318.002023-03-029616Actual
385816.002025-04-029626Actual
331818.002024-11-019668Actual
227064.002024-01-319673Actual
86237.002022-12-039666Actual
251859.002024-04-019667Actual
1257711.002023-04-029614Actual
285610.002022-07-039636Actual
51495.002022-09-029646Actual
356577.002024-12-3196611Actual
131117.002023-04-029666Actual
1402710.002023-05-029617Actual
156023.002023-07-039673Actual
2500711.002024-04-019636Actual
162813.002023-07-0396311Actual
264624.002024-05-0196211Actual
17857.002022-06-029646Actual
108577.002023-01-319666Actual
3302717.002024-11-019617Actual
2936113.002024-08-019615Actual
2939613.002024-08-019665Actual
697311.002022-11-029614Actual
2122811.002023-12-039618Actual
3155511.002024-10-019664Actual
380421.002025-03-0296212Actual
1182810.002023-03-029636Actual
283264.002024-07-029626Actual
194346.002023-10-0296611Actual
136111.002022-06-029614Actual
902911.002022-12-319613Actual
148359.002023-06-029616Actual
35553.002022-08-029673Actual
149166.002023-06-029646Actual
378966.002025-03-0296411Actual
267874.002024-05-0196613Actual
1355211.002023-05-029663Actual
1474311.002023-06-029615Actual
393455.002025-04-0296613Actual
1489011.002023-06-029636Actual
23511.002022-05-029614Actual
301572.002024-08-0196113Actual
2595912.002024-05-019665Actual
371915.002025-03-029673Actual
32298.002022-07-039618Actual
233573.002024-01-3196211Actual
2835416.002024-07-029636Actual
59096.002022-10-029664Actual
200174.002023-11-029656Actual
355159.002024-12-3196111Actual
266696.002024-05-0196612Actual
157589.002023-07-039665Actual
2705714.002024-06-019615Actual
248511.002022-07-039614Actual
85176.002022-12-039646Actual
300661.002024-08-0196212Actual
205472.002023-11-0296212Actual
154526.002023-06-0296612Actual
306867.002024-09-019656Actual
241549.002024-03-019667Actual
72994.002022-11-029626Actual
233844.002024-01-3196311Actual
255055.002024-04-0196611Actual
328564.002024-11-019626Actual
212565.002023-12-039628Actual
2163914.002023-12-319613Actual
229911.002022-07-039613Actual
355434.002024-12-3196211Actual
194012.002023-10-0296511Actual
71127.002022-11-029615Actual
381916.002025-03-0296613Actual
1295610.002023-04-029636Actual
3745916.002025-03-029636Actual
294804.002024-08-019626Actual
203482.002023-11-0296211Actual
9898.002022-05-029618Actual
366934.002025-01-3196211Actual
212905.002023-12-039668Actual
2315110.002024-01-319667Actual
10374.002022-05-029628Actual
2099512.002023-12-039636Actual
254183.002024-04-0196311Actual
299465.002024-08-0196411Actual
245905.002024-03-0196612Actual
1907911.002023-10-029617Actual
80453.002022-12-039673Actual
175166.002023-08-0296612Actual
1014511.002023-01-319613Actual
3598513.002025-01-319663Actual
106553.002023-01-319626Actual
2373815.002024-03-019614Actual
1704512.002023-08-029617Actual
278208.002024-06-0196612Actual
217928.002023-12-319664Actual
173671.002023-08-0296511Actual
123104.002023-03-029668Actual
1869814.002023-10-029614Actual
18936.002022-06-029666Actual
1551016.002023-07-039613Actual
287383.002024-07-0296211Actual
199374.002023-11-029626Actual
2476815.002024-04-019614Actual
318128.002024-10-019656Actual
379231.002025-03-0296511Actual
93548.002022-12-319615Actual
139679.002023-05-029666Actual
1587011.002023-07-039636Actual
3306113.002024-11-019667Actual
120608.002023-03-029617Actual
287109.002024-07-0296111Actual
1456611.002023-06-029663Actual
248959.002024-04-019665Actual
177289.002023-09-029664Actual
103916.002023-01-319664Actual
27597.002022-07-039616Actual
365736.002025-01-319628Actual
2965117.002024-08-019617Actual
164532.002023-07-0396212Actual
346824.002024-12-0296113Actual
87028.002022-12-039617Actual
19729.002022-06-029617Actual
4712.002022-05-029613Actual
157239.002023-07-039615Actual
3616215.002025-01-319615Actual
88437.002022-12-039618Actual
162267.002023-07-0396111Actual
790711.002022-12-039613Actual
153013.002023-06-0296311Actual
77197.002022-11-029618Actual
1351715.002023-05-029613Actual
9087.002022-05-029667Actual
2728712.002024-06-019666Actual
211708.002023-12-039667Actual
391087.002025-04-0296611Actual
335594.002024-11-0196213Actual
357155.002024-12-3196112Actual
88914.002022-12-039628Actual
42727.002022-08-029667Actual
143594.002023-05-0296611Actual
354237.002024-12-319628Actual
1787811.002023-09-029616Actual
121227.002023-03-029667Actual
3869413.002025-04-029666Actual
258014.002024-05-019673Actual
331477.002024-11-019628Actual
206719.002023-12-039663Actual
29036.002022-07-039646Actual
378422.002025-03-0296211Actual
201438.002023-11-029667Actual
254722.002024-04-0196511Actual
340608.002024-12-029656Actual
189636.002023-10-029646Actual
237102.002024-03-019673Actual
202296.002023-11-029628Actual
139088.002023-05-029646Actual
3057913.002024-09-019616Actual
3311914.002024-11-019618Actual
183693.002023-09-0296411Actual
125294.002023-04-029673Actual
3769414.002025-03-029618Actual
3282915.002024-11-019616Actual
100665.002022-12-319668Actual
15009.002022-06-029615Actual
249792.002024-04-019626Actual
958810.002022-12-319636Actual
164844.002023-07-0396612Actual
2953410.002024-08-019646Actual
277596.002024-06-0196112Actual
172585.002023-08-0296111Actual
181689.002023-09-029618Actual
367205.002025-01-3196311Actual
3754413.002025-03-029666Actual
292406.002024-08-019673Actual
335916.002024-11-0196613Actual
193743.002023-10-0296411Actual
3633511.002025-01-319646Actual
2838010.002024-07-029646Actual
92758.002022-12-319664Actual
2397811.002024-03-019636Actual
298067.002024-08-019668Actual
248609.002024-04-019615Actual
2957.002022-05-029664Actual
347094.002024-12-0296213Actual
2643410.002024-05-0196111Actual
2075614.002023-12-039614Actual
174582.002023-08-0296112Actual
242129.002024-03-019618Actual
393125.002025-04-0296213Actual
334134.002024-11-0196112Actual
339804.002024-12-029626Actual
111844.002023-01-319668Actual
358332.002024-12-3196113Actual
2684520.002024-06-019613Actual
3654514.002025-01-319618Actual
295607.002024-08-019656Actual
1782110.002023-09-029665Actual
263417.002024-05-019628Actual
622610.002022-10-029636Actual
3524412.002024-12-319666Actual
22204.002022-06-029668Actual
181964.002023-09-029628Actual
243863.002024-03-0196311Actual
203207.002023-11-0296111Actual
141845.002023-05-029668Actual
128598.002023-04-029616Actual
51029.002022-09-029636Actual
232374.002024-01-319628Actual
2853211.002024-07-029667Actual
300385.002024-08-0196112Actual
158422.002023-07-039626Actual
72519.002022-11-029616Actual
1757416.002023-09-029613Actual
345058.002024-12-0296611Actual
37447.002022-08-029615Actual
2261415.002024-01-319613Actual
223793.002023-12-3196211Actual
235605.002024-01-3196612Actual
3748510.002025-03-029646Actual
164264.002023-07-0396112Actual
2849717.002024-07-029617Actual
3176016.002024-10-019636Actual
2968612.002024-08-019667Actual
267272.002024-05-0196113Actual
386618.002025-04-029656Actual
7677.002022-05-029666Actual
313424.002024-09-0196613Actual
107517.002023-01-319646Actual
566111.002022-10-029613Actual
132527.002023-04-029667Actual
324335.002024-10-0196213Actual
109968.002023-01-319667Actual
290576.002024-07-0296213Actual
1917211.002023-10-029618Actual
2974413.002024-08-019618Actual
326166.002024-11-019673Actual
3386214.002024-12-029615Actual
3077715.002024-09-019617Actual
36657.002022-08-029664Actual
3840411.002025-04-029664Actual
298649.002024-08-0196111Actual
1033111.002023-01-319614Actual
2167310.002023-12-319663Actual
383414.002025-04-029673Actual
3483414.002024-12-319663Actual
40256.002022-08-029646Actual
3884513.002025-04-029618Actual
254453.002024-04-0196411Actual
149758.002023-06-029666Actual
182296.002023-09-029668Actual
73957.002022-11-029646Actual
3491918.002024-12-319614Actual
310725.002024-09-0196411Actual
146859.002023-06-029664Actual
3760216.002025-03-029617Actual
122018.002023-03-029618Actual
3625415.002025-01-319616Actual
3849713.002025-04-029665Actual
369824.002025-01-3196113Actual
2930311.002024-08-019664Actual
229189.002024-01-319616Actual
16418.002022-06-029616Actual
202626.002023-11-029668Actual
2820713.002024-07-029615Actual
130037.002023-04-029646Actual
289116.002024-07-0296112Actual
96355.002022-12-319646Actual
1581510.002023-07-039616Actual
357432.002024-12-3196212Actual
380144.002025-03-0296112Actual
3763612.002025-03-029667Actual
183151.002023-09-0296211Actual
21594.002022-06-029628Actual
163351.002023-07-0396511Actual
378696.002025-03-0296311Actual
2914820.002024-08-019613Actual
380768.002025-03-0296612Actual
1144911.002023-03-029614Actual
809312.002022-12-039614Actual
183961.002023-09-0296511Actual
3709922.002025-03-029613Actual
122493.002023-03-029628Actual
152467.002023-06-0296111Actual
392853.002025-04-0296113Actual
344176.002024-12-0296311Actual
3252421.002024-11-019613Actual
1801710.002023-09-029666Actual
2601813.002024-05-019616Actual
62737.002022-10-029646Actual
2113510.002023-12-039617Actual
368921.002025-01-3196212Actual
308986.002024-09-019628Actual
266356.002024-05-0196112Actual
117711.002022-06-029613Actual
3027422.002024-09-019613Actual
453711.002022-09-029613Actual
187909.002023-10-029615Actual
16893.002022-06-029626Actual
2734517.002024-06-019617Actual
13132.002022-06-029673Actual
3161315.002024-10-019615Actual
32773.002022-07-039628Actual
265431.002024-05-0196511Actual

Generated 2025-06-01 10:51:57.068 UTC