[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83739.002022-12-039616Actual
151544.002023-06-029628Actual
324063.002024-10-0196113Actual
312832.002024-09-0196113Actual
1363913.002023-05-029614Actual
18323.002022-06-029656Actual
289116.002024-07-0296112Actual
200508.002023-11-029666Actual
199917.002023-11-029646Actual
2515012.002024-04-019617Actual
1402710.002023-05-029617Actual
265165.002024-05-0196411Actual
152741.002023-06-0296211Actual
44585.002022-08-029668Actual
1512611.002023-06-029618Actual
254453.002024-04-0196411Actual
195495.002023-10-0296612Actual
3273714.002024-11-019615Actual
302164.002024-08-0196613Actual
209409.002023-12-039616Actual
106078.002023-01-319616Actual
2699911.002024-06-019664Actual
232715.002024-01-319668Actual
368644.002025-01-3196112Actual
209673.002023-12-039626Actual
276405.002024-06-0196411Actual
186139.002023-10-029663Actual
248511.002022-07-039614Actual
213763.002023-12-0396211Actual
322242.002024-10-0196511Actual
295607.002024-08-019656Actual
2953410.002024-08-019646Actual
5178.002022-05-029616Actual
151885.002023-06-029668Actual
341512.002022-08-029613Actual
189894.002023-10-029656Actual
3395315.002024-12-029616Actual
139679.002023-05-029666Actual
18936.002022-06-029666Actual
3645217.002025-01-319617Actual
332944.002024-11-0196311Actual
363618.002025-01-319656Actual
244401.002024-03-0196511Actual
2311610.002024-01-319617Actual
241549.002024-03-019667Actual
390741.002025-04-0296511Actual
100665.002022-12-319668Actual
366934.002025-01-3196211Actual
204024.002023-11-0296411Actual
2631314.002024-05-019618Actual
277596.002024-06-0196112Actual
2185011.002023-12-319615Actual
3199514.002024-10-019618Actual
249792.002024-04-019626Actual
310182.002024-09-0196211Actual
333557.002024-11-0196611Actual
267874.002024-05-0196613Actual
122018.002023-03-029618Actual
187329.002023-10-029664Actual
267545.002024-05-0196213Actual
205472.002023-11-0296212Actual
10964.002022-05-029668Actual
182296.002023-09-029668Actual
320237.002024-10-019628Actual
117711.002022-06-029613Actual
299806.002024-08-0196611Actual
279376.002024-06-0196613Actual
340608.002024-12-029656Actual
3763612.002025-03-029667Actual
2930311.002024-08-019664Actual
3539513.002024-12-319618Actual
310725.002024-09-0196411Actual
263417.002024-05-019628Actual
164532.002023-07-0396212Actual
218848.002023-12-319665Actual
161069.002023-07-039618Actual
367742.002025-01-3196511Actual
678713.002022-11-029613Actual
3595121.002025-01-319613Actual
345912.002024-12-0296212Actual
1704512.002023-08-029617Actual
235605.002024-01-3196612Actual
3368414.002024-12-029663Actual
3176016.002024-10-019636Actual
308986.002024-09-019628Actual
358332.002024-12-3196113Actual
1078.002022-05-029663Actual
2213911.002023-12-319617Actual
3161315.002024-10-019615Actual
287109.002024-07-0296111Actual
6616.002022-05-029646Actual
13132.002022-06-029673Actual
278208.002024-06-0196612Actual
1869814.002023-10-029614Actual
3030914.002024-09-019663Actual
172005.002023-08-029668Actual
3533713.002024-12-319667Actual
2820713.002024-07-029615Actual
61774.002022-10-029626Actual
329366.002024-11-019656Actual
194912.002023-10-0296112Actual
381333.002025-03-0296113Actual
2476815.002024-04-019614Actual
39294.002022-08-029626Actual
3252421.002024-11-019613Actual
39788.002022-08-029636Actual
189094.002023-10-029626Actual
1907911.002023-10-029617Actual
249529.002024-04-019616Actual
250336.002024-04-019646Actual
3291010.002024-11-019646Actual
368921.002025-01-3196212Actual
240628.002024-03-019666Actual
214914.002023-12-0396611Actual
38819.002022-08-029616Actual
253637.002024-04-0196111Actual
3607019.002025-01-319614Actual
1144911.002023-03-029614Actual
3639411.002025-01-319666Actual
123104.002023-03-029668Actual
87647.002022-12-039667Actual
20327.002022-06-029667Actual
3654514.002025-01-319618Actual
284068.002024-07-029656Actual
136111.002022-06-029614Actual
392853.002025-04-0296113Actual
68478.002022-11-029663Actual
243315.002024-03-0196111Actual
219683.002023-12-319626Actual
2163914.002023-12-319613Actual
306867.002024-09-019656Actual
2175814.002023-12-319614Actual
10374.002022-05-029628Actual
921511.002022-12-319614Actual
102833.002023-01-319673Actual
2705714.002024-06-019615Actual
277871.002024-06-0196212Actual
230256.002024-01-319656Actual
141845.002023-05-029668Actual
288536.002024-07-0296611Actual
645810.002022-10-029617Actual
301844.002024-08-0196213Actual
184874.002023-09-0296112Actual
2728712.002024-06-019666Actual
3769414.002025-03-029618Actual
91672.002022-12-319673Actual
132527.002023-04-029667Actual
2509210.002024-04-019666Actual
205203.002023-11-0296112Actual
2282711.002024-01-319615Actual
14216.002022-06-029664Actual
3709922.002025-03-029613Actual
152467.002023-06-0296111Actual
76408.002022-11-029667Actual
157589.002023-07-039665Actual
169545.002023-08-029656Actual
383414.002025-04-029673Actual
321975.002024-10-0196411Actual
214304.002023-12-0396411Actual
3415017.002024-12-029617Actual
354237.002024-12-319628Actual
3323910.002024-11-0196111Actual
107049.002023-01-319636Actual
77197.002022-11-029618Actual
59888.002022-10-029615Actual
16893.002022-06-029626Actual
82947.002022-12-039665Actual
2950816.002024-08-019636Actual
6149.002022-05-029636Actual
25436.002022-07-039664Actual
324335.002024-10-0196213Actual
228619.002024-01-319665Actual
3479922.002024-12-319613Actual
266696.002024-05-0196612Actual
287383.002024-07-0296211Actual
99579.002022-12-319618Actual
380768.002025-03-0296612Actual
3884513.002025-04-029618Actual
275863.002024-06-0196211Actual
3264419.002024-11-019614Actual
1769413.002023-09-029614Actual
322576.002024-10-0196611Actual
173404.002023-08-0296411Actual
3754413.002025-03-029666Actual
255055.002024-04-0196611Actual
247402.002024-04-019673Actual
207282.002023-12-039673Actual
224064.002023-12-3196311Actual
34778.002022-08-029663Actual
1972615.002023-11-029614Actual
198538.002023-11-029665Actual
331818.002024-11-019668Actual
177289.002023-09-029664Actual
215484.002023-12-0396112Actual
1182810.002023-03-029636Actual
161345.002023-07-039628Actual
379567.002025-03-0296611Actual
312268.002024-09-0196612Actual
54739.002022-09-029618Actual
2063615.002023-12-039613Actual
1355211.002023-05-029663Actual
189636.002023-10-029646Actual
2709011.002024-06-019665Actual
2361816.002024-03-019613Actual
245905.002024-03-0196612Actual
1882510.002023-10-029665Actual
66474.002022-10-029628Actual
3436210.002024-12-0296111Actual
212905.002023-12-039668Actual
251859.002024-04-019667Actual
306066.002024-09-019626Actual
158422.002023-07-039626Actual
42727.002022-08-029667Actual
310456.002024-09-0196311Actual
300385.002024-08-0196112Actual
299465.002024-08-0196411Actual
286187.002024-07-029628Actual
276136.002024-06-0196311Actual
358604.002024-12-3196213Actual
334134.002024-11-0196112Actual
222329.002023-12-319618Actual
220484.002023-12-319656Actual
328564.002024-11-019626Actual
1911410.002023-10-029667Actual
285610.002022-07-039636Actual
179854.002023-09-029656Actual
122493.002023-03-029628Actual
3306113.002024-11-019667Actual
69253.002022-11-029673Actual
269375.002024-06-019673Actual
320578.002024-10-019668Actual
149758.002023-06-029666Actual
300661.002024-08-0196212Actual
1757416.002023-09-029613Actual
243592.002024-03-0196211Actual
1654215.002023-08-029613Actual
170808.002023-08-029667Actual
201438.002023-11-029667Actual
3713415.002025-03-029663Actual
3302717.002024-11-019617Actual
187909.002023-10-029615Actual
23597.002022-07-039663Actual
110759.002023-01-319618Actual
51029.002022-09-029636Actual
356241.002024-12-3196511Actual
2914820.002024-08-019613Actual
318128.002024-10-019656Actual
290904.002024-07-0296613Actual
143594.002023-05-0296611Actual
301007.002024-08-0196612Actual
4367.002022-05-029665Actual
120608.002023-03-029617Actual
958810.002022-12-319636Actual
323155.002024-10-0196112Actual
2957.002022-05-029664Actual
3184511.002024-10-019666Actual
2926818.002024-08-019614Actual
1367310.002023-05-029664Actual
139346.002023-05-029656Actual
16418.002022-06-029616Actual
3745916.002025-03-029636Actual
378966.002025-03-0296411Actual
2811519.002024-07-029614Actual
115908.002023-03-029615Actual
344712.002024-12-0296511Actual
1388210.002023-05-029636Actual
5653.002022-05-029626Actual
142446.002023-05-0296111Actual
223516.002023-12-3196111Actual
97397.002022-12-319666Actual
2373815.002024-03-019614Actual
286527.002024-07-029668Actual
121227.002023-03-029667Actual
118756.002023-03-029646Actual
43517.002022-08-029618Actual
3282915.002024-11-019616Actual
253911.002024-04-0196211Actual
253055.002024-04-019668Actual
1604810.002023-07-039667Actual
58014.002022-10-029673Actual
229189.002024-01-319616Actual
210476.002023-12-039656Actual
65999.002022-10-029618Actual
2918314.002024-08-019663Actual
378696.002025-03-0296311Actual
161686.002023-07-039668Actual
345058.002024-12-0296611Actual
3057913.002024-09-019616Actual
12358.002022-06-029663Actual
42128.002022-08-029617Actual
301572.002024-08-0196113Actual
143263.002023-05-0296411Actual
279046.002024-06-0196213Actual
346824.002024-12-0296113Actual
51964.002022-09-029656Actual
3364921.002024-12-029613Actual
332674.002024-11-0196211Actual
243863.002024-03-0196311Actual
88914.002022-12-039628Actual
9087.002022-05-029667Actual
298922.002024-08-0196211Actual
37447.002022-08-029615Actual
1960715.002023-11-029613Actual
2392311.002024-03-019616Actual
75016.002022-11-029666Actual
210779.002023-12-039666Actual
2799522.002024-07-029613Actual
41338.002022-08-029666Actual
3630917.002025-01-319636Actual
351859.002024-12-319646Actual
3389613.002024-12-029665Actual
343046.002024-12-029668Actual
2734517.002024-06-019617Actual
391087.002025-04-0296611Actual
2696518.002024-06-019614Actual
192345.002023-10-029668Actual
179596.002023-09-029646Actual
2945313.002024-08-019616Actual
87028.002022-12-039617Actual
103916.002023-01-319664Actual
2088310.002023-12-039665Actual
2838010.002024-07-029646Actual
181108.002023-09-029667Actual
2397811.002024-03-019636Actual
233295.002024-01-3196111Actual
3491918.002024-12-319614Actual
126398.002023-04-029664Actual
229996.002024-01-319646Actual
96355.002022-12-319646Actual
277016.002024-06-0196611Actual
242736.002024-03-019668Actual
94127.002022-12-319665Actual
289391.002024-07-0296212Actual
183151.002023-09-0296211Actual
1465113.002023-06-029614Actual
63204.002022-10-029656Actual
334758.002024-11-0196612Actual
182875.002023-09-0296111Actual
276672.002024-06-0196511Actual
3164813.002024-10-019665Actual
24373.002022-07-039673Actual
388736.002025-04-029628Actual
348916.002024-12-319673Actual
1489011.002023-06-029636Actual
3081212.002024-09-019667Actual
379231.002025-03-0296511Actual
3840411.002025-04-029664Actual
2722811.002024-06-019646Actual
21594.002022-06-029628Actual
194012.002023-10-0296511Actual
53348.002022-09-029617Actual
375118.002025-03-029656Actual
48648.002022-09-029615Actual
272546.002024-06-019656Actual
239502.002024-03-019626Actual
3515915.002024-12-319636Actual
280875.002024-07-029673Actual
308810.002022-07-039617Actual
337415.002024-12-029673Actual
78283.002022-11-029668Actual
2582919.002024-05-019614Actual
250594.002024-04-019656Actual
1126313.002023-03-029613Actual
3077715.002024-09-019617Actual
245581.002024-03-0196212Actual
85176.002022-12-039646Actual
70337.002022-11-029664Actual
2464815.002024-04-019613Actual
200174.002023-11-029656Actual
1917211.002023-10-029618Actual
1690212.002023-08-029636Actual
3483414.002024-12-319663Actual
127189.002023-04-029615Actual
141504.002023-05-029628Actual
2468310.002024-04-019663Actual
1587011.002023-07-039636Actual
378148.002025-03-0296111Actual
104708.002023-01-319615Actual
3666510.002025-01-3196111Actual
386359.002025-04-029646Actual
222934.002023-12-319668Actual
261258.002024-05-019656Actual
290303.002024-07-0296113Actual
130505.002023-04-029656Actual

Generated 2025-06-01 20:13:22.424 UTC