[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3152019.002024-10-039614Actual
289737.002024-07-0496612Actual
170808.002023-08-049667Actual
323496.002024-10-0396612Actual
2361816.002024-03-039613Actual
1907911.002023-10-049617Actual
3713415.002025-03-049663Actual
360311.002022-08-049614Actual
222329.002024-01-029618Actual
1581510.002023-07-059616Actual
232374.002024-02-029628Actual
3666510.002025-02-0296111Actual
453711.002022-09-049613Actual
151885.002023-06-049668Actual
3155511.002024-10-039664Actual
2853211.002024-07-049667Actual
2684520.002024-06-039613Actual
48648.002022-09-049615Actual
3087015.002024-09-039618Actual
339804.002024-12-049626Actual
32773.002022-07-059628Actual
312832.002024-09-0396113Actual
203207.002023-11-0496111Actual
175166.002023-08-0496612Actual
195182.002023-10-0496212Actual
181964.002023-09-049628Actual
314925.002024-10-039673Actual
1382710.002023-05-049616Actual
393455.002025-04-0496613Actual
286187.002024-07-049628Actual
72519.002022-11-049616Actual
40724.002022-08-049656Actual
164532.002023-07-0596212Actual
1551016.002023-07-059613Actual
3709922.002025-03-049613Actual
3630917.002025-02-029636Actual
2843911.002024-07-049666Actual
352116.002025-01-029656Actual
289116.002024-07-0496112Actual
2476815.002024-04-039614Actual
1654215.002023-08-049613Actual
2734517.002024-06-039617Actual
3745916.002025-03-049636Actual
1363913.002023-05-049614Actual
243315.002024-03-0396111Actual
247402.002024-04-039673Actual
3291010.002024-11-039646Actual
378148.002025-03-0496111Actual
2838010.002024-07-049646Actual
357768.002025-01-0296612Actual
132527.002023-04-049667Actual
214034.002023-12-0596311Actual
286527.002024-07-049668Actual
3071911.002024-09-039666Actual
183693.002023-09-0496411Actual
2373815.002024-03-039614Actual
74423.002022-11-049656Actual
3176016.002024-10-039636Actual
288536.002024-07-0496611Actual
298922.002024-08-0396211Actual
310725.002024-09-0396411Actual
30098.002022-07-059666Actual
161686.002023-07-059668Actual
122493.002023-03-049628Actual
378422.002025-03-0496211Actual
96355.002023-01-029646Actual
7084.002022-05-049656Actual
308986.002024-09-039628Actual
72994.002022-11-049626Actual
385816.002025-04-049626Actual
355705.002025-01-0296311Actual
1911410.002023-10-049667Actual
94127.002023-01-029665Actual
245314.002024-03-0396112Actual
82328.002022-12-059615Actual
243592.002024-03-0396211Actual
289391.002024-07-0496212Actual
42128.002022-08-049617Actual
2799522.002024-07-049613Actual
153626.002023-06-0496611Actual
2914820.002024-08-039613Actual
1014511.002023-02-029613Actual
2163914.002024-01-029613Actual
2607317.002024-05-039636Actual
256214.002024-04-0396612Actual
35553.002022-08-049673Actual
265431.002024-05-0396511Actual
3027422.002024-09-039613Actual
148624.002023-06-049626Actual
369256.002025-02-0296612Actual
212905.002023-12-059668Actual
367742.002025-02-0296511Actual
265165.002024-05-0396411Actual
177289.002023-09-049664Actual
2849717.002024-07-049617Actual
115908.002023-03-049615Actual
1238911.002023-04-049613Actual
169879.002023-08-049666Actual
179854.002023-09-049656Actual
87028.002022-12-059617Actual
144163.002023-05-0496112Actual
2500711.002024-04-039636Actual
348916.002025-01-029673Actual
1563013.002023-07-059614Actual
380768.002025-03-0496612Actual
360424.002025-02-029673Actual
303665.002024-09-039673Actual
323155.002024-10-0396112Actual
301844.002024-08-0396213Actual
678713.002022-11-049613Actual
41338.002022-08-049666Actual
3645217.002025-02-029617Actual
71127.002022-11-049615Actual
1684711.002023-08-049616Actual
2412012.002024-03-039617Actual
277871.002024-06-0396212Actual
1960715.002023-11-049613Actual
393125.002025-04-0496213Actual
1690212.002023-08-049636Actual
173404.002023-08-0496411Actual
146859.002023-06-049664Actual
356577.002025-01-0296611Actual
2582919.002024-05-039614Actual
79678.002022-12-059663Actual
283264.002024-07-049626Actual
264895.002024-05-0396311Actual
17389.002022-06-049636Actual
153013.002023-06-0496311Actual
2945313.002024-08-039616Actual
127806.002023-04-049665Actual
260454.002024-05-039626Actual
181108.002023-09-049667Actual
274668.002024-06-039628Actual
232715.002024-02-029668Actual
1182810.002023-03-049636Actual
119817.002023-03-049666Actual
351859.002025-01-029646Actual
390204.002025-04-0496311Actual
21594.002022-06-049628Actual
2217410.002024-01-029667Actual
51495.002022-09-049646Actual
116528.002023-03-049665Actual
184874.002023-09-0496112Actual
230589.002024-02-029666Actual
42727.002022-08-049667Actual
235605.002024-02-0296612Actual
3052211.002024-09-039665Actual
355434.002025-01-0296211Actual
3424313.002024-12-049618Actual
225232.002024-01-0296112Actual
83739.002022-12-059616Actual
1554510.002023-07-059663Actual
53946.002022-09-049667Actual
140629.002023-05-049667Actual
287925.002024-07-0496411Actual
71727.002022-11-049665Actual
3081212.002024-09-039667Actual
3530216.002025-01-029617Actual
3763612.002025-03-049667Actual
1893710.002023-10-049636Actual
206719.002023-12-059663Actual
265776.002024-05-0396611Actual
3311914.002024-11-039618Actual
1769413.002023-09-049614Actual
240048.002024-03-039646Actual
6616.002022-05-049646Actual
1351715.002023-05-049613Actual
63796.002022-10-049666Actual
366934.002025-02-0296211Actual
381916.002025-03-0496613Actual
351315.002025-01-029626Actual
390741.002025-04-0496511Actual
1917211.002023-10-049618Actual
357155.002025-01-0296112Actual
250336.002024-04-039646Actual
229996.002024-02-029646Actual
84214.002022-12-059626Actual
142446.002023-05-0496111Actual
3389613.002024-12-049665Actual
2643410.002024-05-0396111Actual
321158.002024-10-0396111Actual
213763.002023-12-0596211Actual
328564.002024-11-039626Actual
141229.002023-05-049618Actual
335916.002024-11-0396613Actual
108577.002023-02-029666Actual
1512611.002023-06-049618Actual
1757416.002023-09-049613Actual
310456.002024-09-0396311Actual
2918314.002024-08-039663Actual
248511.002022-07-059614Actual
61774.002022-10-049626Actual
3846213.002025-04-049615Actual
106553.002023-02-029626Actual
181689.002023-09-049618Actual
1882510.002023-10-049665Actual
251859.002024-04-039667Actual
386359.002025-04-049646Actual
2720215.002024-06-039636Actual
377568.002025-03-049668Actual
96823.002023-01-029656Actual
2464815.002024-04-039613Actual
3364921.002024-12-049613Actual
248959.002024-04-039665Actual
2010811.002023-11-049617Actual
133319.002023-04-049618Actual
3595121.002025-02-029613Actual
43995.002022-08-049628Actual
3875216.002025-04-049617Actual
332674.002024-11-0396211Actual
3754413.002025-03-049666Actual
235284.002024-02-0296112Actual
287109.002024-07-0496111Actual
3654514.002025-02-029618Actual
391087.002025-04-0496611Actual
276672.002024-06-0396511Actual
55824.002022-09-049668Actual
57237.002022-10-049663Actual
317324.002024-10-039626Actual
254183.002024-04-0396311Actual
99579.002023-01-029618Actual
3855414.002025-04-049616Actual
92758.002023-01-029664Actual
1857816.002023-10-049613Actual
5178.002022-05-049616Actual
3063415.002024-09-039636Actual
117318.002023-03-049616Actual
275863.002024-06-0396211Actual
2803014.002024-07-049663Actual
182296.002023-09-049668Actual
255623.002024-04-0396112Actual
1489011.002023-06-049636Actual
3030914.002024-09-039663Actual
176662.002023-09-049673Actual
321434.002024-10-0396211Actual
277016.002024-06-0396611Actual
205472.002023-11-0496212Actual
149758.002023-06-049666Actual
3368414.002024-12-049663Actual
20327.002022-06-049667Actual
19729.002022-06-049617Actual
133794.002023-04-049628Actual
229189.002024-02-029616Actual
340608.002024-12-049656Actual
2595912.002024-05-039665Actual
161069.002023-07-059618Actual
222605.002024-01-029628Actual
790711.002022-12-059613Actual
210779.002023-12-059666Actual
3436210.002024-12-0496111Actual
3539513.002025-01-029618Actual
2311610.002024-02-029617Actual
59888.002022-10-049615Actual
186702.002023-10-049673Actual
229911.002022-07-059613Actual
321705.002024-10-0396311Actual
3140022.002024-10-039613Actual
95393.002023-01-029626Actual
192927.002023-10-0496111Actual
311922.002024-09-0396212Actual
195495.002023-10-0496612Actual
212565.002023-12-059628Actual
297727.002024-08-039628Actual
381604.002025-03-0496213Actual
1078.002022-05-049663Actual
344445.002024-12-0496411Actual
2738013.002024-06-039667Actual
377228.002025-03-049628Actual
211708.002023-12-059667Actual
4367.002022-05-049665Actual
233573.002024-02-0296211Actual
85645.002022-12-059656Actual
232099.002024-02-029618Actual
194912.002023-10-0496112Actual
26808.002022-07-059665Actual
80453.002022-12-059673Actual
2273413.002024-02-029614Actual
378966.002025-03-0496411Actual
163084.002023-07-0596411Actual
288191.002024-07-0496511Actual
3296913.002024-11-039666Actual
254453.002024-04-0396411Actual
204634.002023-11-0496611Actual
6149.002022-05-049636Actual
215484.002023-12-0596112Actual
127189.002023-04-049615Actual
13132.002022-06-049673Actual
2957.002022-05-049664Actual
370094.002025-02-0296213Actual
329366.002024-11-039656Actual
238319.002024-03-039615Actual
139088.002023-05-049646Actual
61297.002022-10-049616Actual
389659.002025-04-0496111Actual
3288416.002024-11-039636Actual
59096.002022-10-049664Actual
3057913.002024-09-039616Actual
279046.002024-06-0396213Actual
1257711.002023-04-049614Actual
87647.002022-12-059667Actual
22204.002022-06-049668Actual
184304.002023-09-0496611Actual
3479922.002025-01-029613Actual
343046.002024-12-049668Actual
2829915.002024-07-049616Actual
3048714.002024-09-039615Actual
3323910.002024-11-0396111Actual
199109.002023-11-049616Actual
162813.002023-07-0596311Actual
3740414.002025-03-049616Actual
311646.002024-09-0396112Actual
121227.002023-03-049667Actual
392853.002025-04-0496113Actual
249792.002024-04-039626Actual
52557.002022-09-049666Actual
2063615.002023-12-059613Actual
162541.002023-07-0596211Actual
3607019.002025-02-029614Actual
34778.002022-08-049663Actual
333214.002024-11-0396411Actual
162267.002023-07-0596111Actual
2959313.002024-08-039666Actual
309328.002024-09-039668Actual
1981811.002023-11-049615Actual
301007.002024-08-0396612Actual
128598.002023-04-049616Actual
159226.002023-07-059656Actual
566111.002022-10-049613Actual
299196.002024-08-0396311Actual
322576.002024-10-0396611Actual
204024.002023-11-0496411Actual
220228.002024-01-029646Actual
287655.002024-07-0496311Actual
3277213.002024-11-039665Actual
2820713.002024-07-049615Actual
122018.002023-03-049618Actual
2722811.002024-06-039646Actual
81537.002022-12-059664Actual
292406.002024-08-039673Actual
117711.002022-06-049613Actual
172862.002023-08-0496211Actual
164264.002023-07-0596112Actual
302164.002024-08-0396613Actual
109968.002023-02-029667Actual
194346.002023-10-0496611Actual
114012.002023-03-049673Actual
1465113.002023-06-049614Actual
2953410.002024-08-039646Actual
224666.002024-01-0296611Actual
227699.002024-02-029664Actual
2213911.002024-01-029617Actual
8489.002022-05-049617Actual
1126313.002023-03-049613Actual
3161315.002024-10-039615Actual
367205.002025-02-0296311Actual
12358.002022-06-049663Actual
322242.002024-10-0396511Actual
202296.002023-11-049628Actual
1388210.002023-05-049636Actual
225566.002024-01-0296612Actual
130505.002023-04-049656Actual
163351.002023-07-0596511Actual
1601312.002023-07-059617Actual
308810.002022-07-059617Actual
1793312.002023-09-049636Actual
3282915.002024-11-039616Actual
334758.002024-11-0396612Actual
734810.002022-11-049636Actual
139679.002023-05-049666Actual
154526.002023-06-0496612Actual
320578.002024-10-039668Actual
100055.002023-01-029628Actual
2824213.002024-07-049665Actual
169287.002023-08-049646Actual
210218.002023-12-059646Actual
93548.002023-01-029615Actual
157239.002023-07-059615Actual
98786.002023-01-029667Actual
1506810.002023-06-049667Actual
3840411.002025-04-049664Actual
9087.002022-05-049667Actual
3598513.002025-02-029663Actual
220484.002024-01-029656Actual
809312.002022-12-059614Actual

Generated 2025-06-03 13:37:52.579 UTC