[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192345.002023-10-029668Actual
2722811.002024-06-019646Actual
244401.002024-03-0196511Actual
196984.002023-11-029673Actual
37447.002022-08-029615Actual
298922.002024-08-0196211Actual
393125.002025-04-0296213Actual
53946.002022-09-029667Actual
2601813.002024-05-019616Actual
300661.002024-08-0196212Actual
363618.002025-01-319656Actual
50533.002022-09-029626Actual
232715.002024-01-319668Actual
38819.002022-08-029616Actual
2273413.002024-01-319614Actual
10374.002022-05-029628Actual
3302717.002024-11-019617Actual
1587011.002023-07-039636Actual
3491918.002024-12-319614Actual
2113510.002023-12-039617Actual
343046.002024-12-029668Actual
324664.002024-10-0196613Actual
566111.002022-10-029613Actual
1964111.002023-11-029663Actual
102057.002023-01-319663Actual
346258.002024-12-0296612Actual
2607317.002024-05-019636Actual
119817.002023-03-029666Actual
248959.002024-04-019665Actual
132527.002023-04-029667Actual
161686.002023-07-039668Actual
2099512.002023-12-039636Actual
148624.002023-06-029626Actual
76408.002022-11-029667Actual
308986.002024-09-019628Actual
87028.002022-12-039617Actual
311067.002024-09-0196611Actual
94127.002022-12-319665Actual
144746.002023-05-0296612Actual
2079110.002023-12-039664Actual
71127.002022-11-029615Actual
233295.002024-01-3196111Actual
335594.002024-11-0196213Actual
299465.002024-08-0196411Actual
26808.002022-07-039665Actual
227699.002024-01-319664Actual
194346.002023-10-0296611Actual
2595912.002024-05-019665Actual
3282915.002024-11-019616Actual
245581.002024-03-0196212Actual
2738013.002024-06-019667Actual
240306.002024-03-019656Actual
227064.002024-01-319673Actual
100665.002022-12-319668Actual
229189.002024-01-319616Actual
335323.002024-11-0196113Actual
38028.002022-08-029665Actual
249529.002024-04-019616Actual
47858.002022-09-029664Actual
1402710.002023-05-029617Actual
264624.002024-05-0196211Actual
228619.002024-01-319665Actual
3436210.002024-12-0296111Actual
137688.002023-05-029665Actual
143263.002023-05-0296411Actual
3731215.002025-03-029615Actual
337415.002024-12-029673Actual
10964.002022-05-029668Actual
162541.002023-07-0396211Actual
322576.002024-10-0196611Actual
3501215.002024-12-319615Actual
5178.002022-05-029616Actual
248028.002024-04-019664Actual
240048.002024-03-019646Actual
158422.002023-07-039626Actual
306609.002024-09-019646Actual
153284.002023-06-0296411Actual
3386214.002024-12-029615Actual
66474.002022-10-029628Actual
3057913.002024-09-019616Actual
472312.002022-09-029614Actual
173404.002023-08-0296411Actual
3190317.002024-10-019617Actual
40256.002022-08-029646Actual
2084910.002023-12-039615Actual
82947.002022-12-039665Actual
123104.002023-03-029668Actual
48648.002022-09-029615Actual
3479922.002024-12-319613Actual
378148.002025-03-0296111Actual
2570720.002024-05-019613Actual
148359.002023-06-029616Actual
213763.002023-12-0396211Actual
94919.002022-12-319616Actual
358604.002024-12-3196213Actual
230589.002024-01-319666Actual
57237.002022-10-029663Actual
199917.002023-11-029646Actual
186702.002023-10-029673Actual
2849717.002024-07-029617Actual
1972615.002023-11-029614Actual
344445.002024-12-0296411Actual
274668.002024-06-019628Actual
103916.002023-01-319664Actual
367742.002025-01-3196511Actual
264895.002024-05-0196311Actual
1787811.002023-09-029616Actual
279376.002024-06-0196613Actual
63796.002022-10-029666Actual
354237.002024-12-319628Actual
253637.002024-04-0196111Actual
1388210.002023-05-029636Actual
3193712.002024-10-019667Actual
344712.002024-12-0296511Actual
212905.002023-12-039668Actual
2397811.002024-03-019636Actual
152467.002023-06-0296111Actual
312268.002024-09-0196612Actual
51964.002022-09-029656Actual
3027422.002024-09-019613Actual
2167310.002023-12-319663Actual
2688015.002024-06-019663Actual
271746.002024-06-019626Actual
102833.002023-01-319673Actual
1769413.002023-09-029614Actual
329366.002024-11-019656Actual
357155.002024-12-3196112Actual
27597.002022-07-039616Actual
73957.002022-11-029646Actual
294804.002024-08-019626Actual
52557.002022-09-029666Actual
351315.002024-12-319626Actual
3713415.002025-03-029663Actual
243315.002024-03-0196111Actual
3323910.002024-11-0196111Actual
355975.002024-12-3196411Actual
125294.002023-04-029673Actual
193743.002023-10-0296411Actual
1238911.002023-04-029613Actual
19729.002022-06-029617Actual
3199514.002024-10-019618Actual
2468310.002024-04-019663Actual
2918314.002024-08-019663Actual
2699911.002024-06-019664Actual
195495.002023-10-0296612Actual
2705714.002024-06-019615Actual
758010.002022-11-029617Actual
210218.002023-12-039646Actual
237102.002024-03-019673Actual
355159.002024-12-3196111Actual
2010811.002023-11-029617Actual
362814.002025-01-319626Actual
287655.002024-07-0296311Actual
2185011.002023-12-319615Actual
366934.002025-01-3196211Actual
238669.002024-03-019665Actual
2574213.002024-05-019663Actual
260454.002024-05-019626Actual
2968612.002024-08-019667Actual
2953410.002024-08-019646Actual
184874.002023-09-0296112Actual
377228.002025-03-029628Actual
77673.002022-11-029628Actual
171664.002023-08-029628Actual
1093610.002023-01-319617Actual
151885.002023-06-029668Actual
232099.002024-01-319618Actual
2824213.002024-07-029665Actual
3745916.002025-03-029636Actual
1981811.002023-11-029615Actual
2500711.002024-04-019636Actual
391942.002025-04-0296212Actual
1675511.002023-08-029615Actual
149425.002023-06-029656Actual
146859.002023-06-029664Actual
129073.002023-04-029626Actual
4367.002022-05-029665Actual
105287.002023-01-319665Actual
2524311.002024-04-019618Actual
142994.002023-05-0296311Actual
97397.002022-12-319666Actual
2476815.002024-04-019614Actual
183151.002023-09-0296211Actual
2950816.002024-08-019636Actual
162267.002023-07-0396111Actual
220819.002023-12-319666Actual
29036.002022-07-039646Actual
1704512.002023-08-029617Actual
320578.002024-10-019668Actual
14216.002022-06-029664Actual
72994.002022-11-029626Actual
120608.002023-03-029617Actual
3255913.002024-11-019663Actual
318128.002024-10-019656Actual
277016.002024-06-0196611Actual
2820713.002024-07-029615Actual
352116.002024-12-319656Actual
367474.002025-01-3196411Actual
2643410.002024-05-0196111Actual
310725.002024-09-0196411Actual
1907911.002023-10-029617Actual
21118.002022-06-029618Actual
1257711.002023-04-029614Actual
204634.002023-11-0296611Actual
163351.002023-07-0396511Actual
157239.002023-07-039615Actual
79678.002022-12-039663Actual
295607.002024-08-019656Actual
697311.002022-11-029614Actual
96823.002022-12-319656Actual
312832.002024-09-0196113Actual
195182.002023-10-0296212Actual
114012.002023-03-029673Actual
323155.002024-10-0196112Actual
3311914.002024-11-019618Actual
356241.002024-12-3196511Actual
300385.002024-08-0196112Actual
1382710.002023-05-029616Actual
214304.002023-12-0396411Actual
3760216.002025-03-029617Actual
347414.002024-12-0296613Actual
3869413.002025-04-029666Actual
2945313.002024-08-019616Actual
190219.002023-10-029666Actual
345058.002024-12-0296611Actual
151544.002023-06-029628Actual
3291010.002024-11-019646Actual
385816.002025-04-029626Actual
131117.002023-04-029666Actual
172005.002023-08-029668Actual
9087.002022-05-029667Actual
3264419.002024-11-019614Actual
2829915.002024-07-029616Actual
3734713.002025-03-029665Actual
2838010.002024-07-029646Actual
2311610.002024-01-319617Actual
1474311.002023-06-029615Actual
355705.002024-12-3196311Actual
177869.002023-09-029615Actual
2957.002022-05-029664Actual
309909.002024-09-0196111Actual
31507.002022-07-039667Actual
324063.002024-10-0196113Actual
222329.002023-12-319618Actual
58014.002022-10-029673Actual
275863.002024-06-0196211Actual
122018.002023-03-029618Actual
87647.002022-12-039667Actual
2631314.002024-05-019618Actual
584912.002022-10-029614Actual
78283.002022-11-029668Actual
391087.002025-04-0296611Actual
127189.002023-04-029615Actual
116528.002023-03-029665Actual
3654514.002025-01-319618Actual
144432.002023-05-0296212Actual
2282711.002024-01-319615Actual
1911410.002023-10-029667Actual
313104.002024-09-0196213Actual
1807511.002023-09-029617Actual
232374.002024-01-319628Actual
255055.002024-04-0196611Actual
175166.002023-08-0296612Actual
45977.002022-09-029663Actual
4712.002022-05-029613Actual
156659.002023-07-039664Actual
3143514.002024-10-019663Actual
374315.002025-03-029626Actual
203207.002023-11-0296111Actual
2936113.002024-08-019615Actual
3306113.002024-11-019667Actual
348916.002024-12-319673Actual
153013.002023-06-0296311Actual
65999.002022-10-029618Actual
65207.002022-10-029667Actual
276672.002024-06-0196511Actual
1126313.002023-03-029613Actual
168743.002023-08-029626Actual
141504.002023-05-029628Actual
3625415.002025-01-319616Actual
63204.002022-10-029656Actual
258014.002024-05-019673Actual
265165.002024-05-0196411Actual
92758.002022-12-319664Actual
360424.002025-01-319673Actual
3155511.002024-10-019664Actual
3152019.002024-10-019614Actual
134405.002023-04-029668Actual
1857816.002023-10-029613Actual
173671.002023-08-0296511Actual
280875.002024-07-029673Actual
3709922.002025-03-029613Actual
254183.002024-04-0196311Actual
3368414.002024-12-029663Actual
42128.002022-08-029617Actual
34778.002022-08-029663Actual
72519.002022-11-029616Actual
82328.002022-12-039615Actual
267874.002024-05-0196613Actual
321434.002024-10-0196211Actual
1960715.002023-11-029613Actual
2020110.002023-11-029618Actual
1690212.002023-08-029636Actual
128598.002023-04-029616Actual
40724.002022-08-029656Actual
334134.002024-11-0196112Actual
347094.002024-12-0296213Actual
309328.002024-09-019668Actual
12358.002022-06-029663Actual
3639411.002025-01-319666Actual
1657710.002023-08-029663Actual
242405.002024-03-019628Actual
3884513.002025-04-029618Actual
847010.002022-12-039636Actual
332944.002024-11-0196311Actual
159226.002023-07-039656Actual
107517.002023-01-319646Actual
378422.002025-03-0296211Actual
187329.002023-10-029664Actual
244134.002024-03-0196411Actual
3846213.002025-04-029615Actual
223793.002023-12-3196211Actual
2412012.002024-03-019617Actual
2709011.002024-06-019665Actual
98786.002022-12-319667Actual
1563013.002023-07-039614Actual
2974413.002024-08-019618Actual
381604.002025-03-0296213Actual
217928.002023-12-319664Actual
234716.002024-01-3196611Actual
199109.002023-11-029616Actual
1014511.002023-01-319613Actual
299806.002024-08-0196611Actual
3039419.002024-09-019614Actual
2586413.002024-05-019664Actual
181964.002023-09-029628Actual
164844.002023-07-0396612Actual
29504.002022-07-039656Actual
241549.002024-03-019667Actual
365736.002025-01-319628Actual
386618.002025-04-029656Actual
1144911.002023-03-029614Actual
335916.002024-11-0196613Actual
113238.002023-03-029663Actual
209673.002023-12-039626Actual
1882510.002023-10-029665Actual
152741.002023-06-0296211Actual
311646.002024-09-0196112Actual
21594.002022-06-029628Actual
6616.002022-05-029646Actual
380768.002025-03-0296612Actual
1801710.002023-09-029666Actual
254722.002024-04-0196511Actual
314925.002024-10-019673Actual
183423.002023-09-0296311Actual
3161315.002024-10-019615Actual
189894.002023-10-029656Actual
1684711.002023-08-029616Actual
3524412.002024-12-319666Actual
2835416.002024-07-029636Actual
809312.002022-12-039614Actual
3081212.002024-09-019667Actual
389659.002025-04-0296111Actual
2965117.002024-08-019617Actual
8489.002022-05-029617Actual
251859.002024-04-019667Actual
3071911.002024-09-019666Actual
229911.002022-07-039613Actual
211708.002023-12-039667Actual
119223.002023-03-029656Actual
2175814.002023-12-319614Actual
392853.002025-04-0296113Actual
39788.002022-08-029636Actual
220484.002023-12-319656Actual
85176.002022-12-039646Actual
96355.002022-12-319646Actual
981810.002022-12-319617Actual
278208.002024-06-0196612Actual
3170514.002024-10-019616Actual
2592414.002024-05-019615Actual
255623.002024-04-0196112Actual
3395315.002024-12-029616Actual
3878711.002025-04-029667Actual
392288.002025-04-0296612Actual

Generated 2025-06-01 10:47:20.658 UTC