[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
921511.002023-01-019614Actual
169287.002023-08-039646Actual
1126313.002023-03-039613Actual
2820713.002024-07-039615Actual
2625312.002024-05-029667Actual
189636.002023-10-039646Actual
8489.002022-05-039617Actual
17389.002022-06-039636Actual
301007.002024-08-0296612Actual
267272.002024-05-0296113Actual
2122811.002023-12-049618Actual
360424.002025-02-019673Actual
276405.002024-06-0296411Actual
3323910.002024-11-0296111Actual
3721918.002025-03-039614Actual
130505.002023-04-039656Actual
214914.002023-12-0496611Actual
224064.002024-01-0196311Actual
51964.002022-09-039656Actual
3403410.002024-12-039646Actual
386359.002025-04-039646Actual
2607317.002024-05-029636Actual
292406.002024-08-029673Actual
43517.002022-08-039618Actual
105287.002023-02-019665Actual
2311610.002024-02-019617Actual
228619.002024-02-019665Actual
345912.002024-12-0396212Actual
117318.002023-03-039616Actual
44585.002022-08-039668Actual
3524412.002025-01-019666Actual
311922.002024-09-0296212Actual
1760911.002023-09-039663Actual
243863.002024-03-0296311Actual
355434.002025-01-0196211Actual
253911.002024-04-0296211Actual
51495.002022-09-039646Actual
1793312.002023-09-039636Actual
3633511.002025-02-019646Actual
252715.002024-04-029628Actual
2315110.002024-02-019667Actual
250336.002024-04-029646Actual
205203.002023-11-0396112Actual
219683.002024-01-019626Actual
234716.002024-02-0196611Actual
225232.002024-01-0196112Actual
902911.002023-01-019613Actual
346824.002024-12-0396113Actual
847010.002022-12-049636Actual
334758.002024-11-0296612Actual
205786.002023-11-0396612Actual
3725412.002025-03-039664Actual
130037.002023-04-039646Actual
129073.002023-04-039626Actual
1474311.002023-06-039615Actual
214034.002023-12-0496311Actual
168743.002023-08-039626Actual
284068.002024-07-039656Actual
3368414.002024-12-039663Actual
388736.002025-04-039628Actual
3616215.002025-02-019615Actual
3533713.002025-01-019667Actual
2799522.002024-07-039613Actual
190219.002023-10-039666Actual
758010.002022-11-039617Actual
3252421.002024-11-029613Actual
3539513.002025-01-019618Actual
275863.002024-06-0296211Actual
3878711.002025-04-039667Actual
157239.002023-07-049615Actual
234381.002024-02-0196511Actual
189094.002023-10-039626Actual
1363913.002023-05-039614Actual
358332.002025-01-0196113Actual
215484.002023-12-0496112Actual
139088.002023-05-039646Actual
173671.002023-08-0396511Actual
334134.002024-11-0296112Actual
265776.002024-05-0296611Actual
235284.002024-02-0196112Actual
286187.002024-07-039628Actual
326166.002024-11-029673Actual
144163.002023-05-0396112Actual
3199514.002024-10-029618Actual
9087.002022-05-039667Actual
391942.002025-04-0396212Actual
2586413.002024-05-029664Actual
1684711.002023-08-039616Actual
85645.002022-12-049656Actual
51029.002022-09-039636Actual
117794.002023-03-039626Actual
186702.002023-10-039673Actual
2936113.002024-08-029615Actual
143263.002023-05-0396411Actual
277016.002024-06-0296611Actual
3648713.002025-02-019667Actual
344712.002024-12-0396511Actual
14216.002022-06-039664Actual
53946.002022-09-039667Actual
158422.002023-07-049626Actual
242736.002024-03-029668Actual
3291010.002024-11-029646Actual
370414.002025-02-0196613Actual
98786.002023-01-019667Actual
1367310.002023-05-039664Actual
344176.002024-12-0396311Actual
96823.002023-01-019656Actual
147788.002023-06-039665Actual
3288416.002024-11-029636Actual
60507.002022-10-039665Actual
194912.002023-10-0396112Actual
3190317.002024-10-029617Actual
298067.002024-08-029668Actual
288536.002024-07-0396611Actual
332674.002024-11-0296211Actual
2953410.002024-08-029646Actual
63796.002022-10-039666Actual
86237.002022-12-049666Actual
251859.002024-04-029667Actual
300661.002024-08-0296212Actual
289737.002024-07-0396612Actual
298649.002024-08-0296111Actual
249529.002024-04-029616Actual
6616.002022-05-039646Actual
29036.002022-07-049646Actual
63204.002022-10-039656Actual
158967.002023-07-049646Actual
21118.002022-06-039618Actual
74423.002022-11-039656Actual
3296913.002024-11-029666Actual
3364921.002024-12-039613Actual
1257711.002023-04-039614Actual
179053.002023-09-039626Actual
2175814.002024-01-019614Actual
1402710.002023-05-039617Actual
344445.002024-12-0396411Actual
2261415.002024-02-019613Actual
27597.002022-07-049616Actual
238669.002024-03-029665Actual
2621815.002024-05-029617Actual
343902.002024-12-0396211Actual
104708.002023-02-019615Actual
71127.002022-11-039615Actual
1704512.002023-08-039617Actual
244134.002024-03-0296411Actual
301844.002024-08-0296213Actual
256214.002024-04-0296612Actual
59096.002022-10-039664Actual
243315.002024-03-0296111Actual
4367.002022-05-039665Actual
126398.002023-04-039664Actual
342718.002024-12-039628Actual
106078.002023-02-019616Actual
1787811.002023-09-039616Actual
133794.002023-04-039628Actual
295607.002024-08-029656Actual
234114.002024-02-0196411Actual
95393.002023-01-019626Actual
24373.002022-07-049673Actual
312832.002024-09-0296113Actual
258014.002024-05-029673Actual
328564.002024-11-029626Actual
139679.002023-05-039666Actual
2079110.002023-12-049664Actual
2582919.002024-05-029614Actual
2412012.002024-03-029617Actual
118756.002023-03-039646Actual
2570720.002024-05-029613Actual
156659.002023-07-049664Actual
136111.002022-06-039614Actual
3840411.002025-04-039664Actual
380768.002025-03-0396612Actual
3666510.002025-02-0196111Actual
116528.002023-03-039665Actual
645810.002022-10-039617Actual
220484.002024-01-019656Actual
366077.002025-02-019668Actual
298922.002024-08-0296211Actual
1757416.002023-09-039613Actual
141845.002023-05-039668Actual
622610.002022-10-039636Actual
1581510.002023-07-049616Actual
18936.002022-06-039666Actual
294804.002024-08-029626Actual
20327.002022-06-039667Actual
2829915.002024-07-039616Actual
3745916.002025-03-039636Actual
125294.002023-04-039673Actual
250594.002024-04-029656Actual
343046.002024-12-039668Actual
379231.002025-03-0396511Actual
3495413.002025-01-019664Actual
322576.002024-10-0296611Actual
2282711.002024-02-019615Actual
370094.002025-02-0196213Actual
391087.002025-04-0396611Actual
321434.002024-10-0296211Actual
107984.002023-02-019656Actual
223516.002024-01-0196111Actual
162813.002023-07-0496311Actual
3277213.002024-11-029665Actual
351315.002025-01-019626Actual
369824.002025-02-0196113Actual
102057.002023-02-019663Actual
2088310.002023-12-049665Actual
156023.002023-07-049673Actual
302164.002024-08-0296613Actual
3161315.002024-10-029615Actual
225566.002024-01-0196612Actual
3501215.002025-01-019615Actual
3515915.002025-01-019636Actual
313104.002024-09-0296213Actual
172862.002023-08-0396211Actual
2699911.002024-06-029664Actual
183151.002023-09-0396211Actual
77197.002022-11-039618Actual
240048.002024-03-029646Actual
1351715.002023-05-039613Actual
164264.002023-07-0496112Actual
244401.002024-03-0296511Actual
285610.002022-07-049636Actual
39294.002022-08-039626Actual
163694.002023-07-0496611Actual
2199611.002024-01-019636Actual
1587011.002023-07-049636Actual
17857.002022-06-039646Actual
331477.002024-11-029628Actual
348916.002025-01-019673Actual
3849713.002025-04-039665Actual
148624.002023-06-039626Actual
2476815.002024-04-029614Actual
78283.002022-11-039668Actual
390741.002025-04-0396511Actual
3048714.002024-09-029615Actual
3625415.002025-02-019616Actual
3155511.002024-10-029664Actual
3057913.002024-09-029616Actual
2213911.002024-01-019617Actual
334411.002024-11-0296212Actual
69253.002022-11-039673Actual
317324.002024-10-029626Actual
368066.002025-02-0196611Actual
317869.002024-10-029646Actual
3077715.002024-09-029617Actual
1465113.002023-06-039614Actual
42128.002022-08-039617Actual
1782110.002023-09-039665Actual
161069.002023-07-049618Actual
159558.002023-07-049666Actual
111234.002023-02-019628Actual
146859.002023-06-039664Actual
300385.002024-08-0296112Actual
18323.002022-06-039656Actual
367205.002025-02-0196311Actual
2738013.002024-06-029667Actual
3855414.002025-04-039616Actual
210476.002023-12-049656Actual
153284.002023-06-0396411Actual
212565.002023-12-049628Actual
381604.002025-03-0396213Actual
233295.002024-02-0196111Actual
2720215.002024-06-029636Actual
274668.002024-06-029628Actual
337415.002024-12-039673Actual
3143514.002024-10-029663Actual
90898.002023-01-019663Actual
224666.002024-01-0196611Actual
374315.002025-03-039626Actual
2468310.002024-04-029663Actual
169879.002023-08-039666Actual
144432.002023-05-0396212Actual
1551016.002023-07-049613Actual
263417.002024-05-029628Actual
276136.002024-06-0296311Actual
290576.002024-07-0396213Actual
341512.002022-08-039613Actual
2609911.002024-05-029646Actual
238319.002024-03-029615Actual
1801710.002023-09-039666Actual
472312.002022-09-039614Actual
1295610.002023-04-039636Actual
309909.002024-09-0296111Actual
3740414.002025-03-039616Actual
183693.002023-09-0396411Actual
23597.002022-07-049663Actual
171664.002023-08-039628Actual
3639411.002025-02-019666Actual
264895.002024-05-0296311Actual
230589.002024-02-019666Actual
3140022.002024-10-029613Actual
127189.002023-04-039615Actual
65207.002022-10-039667Actual
202296.002023-11-039628Actual
248959.002024-04-029665Actual
189894.002023-10-039656Actual
790711.002022-12-049613Actual
236539.002024-03-029663Actual
2643410.002024-05-0296111Actual
378696.002025-03-0396311Actual
3042913.002024-09-029664Actual
3824922.002025-04-039613Actual
32773.002022-07-049628Actual
222934.002024-01-019668Actual
214304.002023-12-0496411Actual
2273413.002024-02-019614Actual
1563013.002023-07-049614Actual
182296.002023-09-039668Actual
139346.002023-05-039656Actual
375118.002025-03-039656Actual
65999.002022-10-039618Actual
2688015.002024-06-029663Actual
142446.002023-05-0396111Actual
3869413.002025-04-039666Actual
12358.002022-06-039663Actual
287925.002024-07-0396411Actual
84214.002022-12-049626Actual
119223.002023-03-039656Actual
227064.002024-02-019673Actual
2113510.002023-12-049617Actual
16893.002022-06-039626Actual
201438.002023-11-039667Actual
148359.002023-06-039616Actual
3860916.002025-04-039636Actual
162541.002023-07-0496211Actual
3760216.002025-03-039617Actual
33364.002022-07-049668Actual
306066.002024-09-029626Actual
333214.002024-11-0296411Actual
267545.002024-05-0296213Actual
28072.002022-07-049626Actual
204024.002023-11-0396411Actual
260454.002024-05-029626Actual
192927.002023-10-0396111Actual
381916.002025-03-0396613Actual
243592.002024-03-0296211Actual
249792.002024-04-029626Actual
358934.002025-01-0196613Actual
299465.002024-08-0296411Actual
389078.002025-04-039668Actual
3607019.002025-02-019614Actual
3654514.002025-02-019618Actual
161345.002023-07-049628Actual
131908.002023-04-039617Actual
390476.002025-04-0396411Actual
4712.002022-05-039613Actual
1869814.002023-10-039614Actual
355159.002025-01-0196111Actual
102833.002023-02-019673Actual
169545.002023-08-039656Actual
136114.002023-05-039673Actual
3768.002022-05-039615Actual
355705.002025-01-0196311Actual
72994.002022-11-039626Actual
3491918.002025-01-019614Actual
240306.002024-03-029656Actual
113238.002023-03-039663Actual
1373311.002023-05-039615Actual
3063415.002024-09-029636Actual
7084.002022-05-039656Actual
2500711.002024-04-029636Actual
254453.002024-04-0296411Actual
137688.002023-05-039665Actual
306609.002024-09-029646Actual
1657710.002023-08-039663Actual
242129.002024-03-029618Actual
195495.002023-10-0396612Actual
138543.002023-05-039626Actual
357768.002025-01-0196612Actual
255055.002024-04-0296611Actual
3164813.002024-10-029665Actual
1453214.002023-06-039613Actual
174582.002023-08-0396112Actual
209673.002023-12-049626Actual
96355.002023-01-019646Actual
362814.002025-02-019626Actual
2063615.002023-12-049613Actual
82947.002022-12-049665Actual
184304.002023-09-0396611Actual
367474.002025-02-0196411Actual
1238911.002023-04-039613Actual
87647.002022-12-049667Actual
3400817.002024-12-039636Actual
2914820.002024-08-029613Actual
366934.002025-02-0196211Actual

Generated 2025-06-02 21:34:13.961 UTC