[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294804.002024-08-019626Actual
100665.002022-12-319668Actual
3155511.002024-10-019664Actual
2582919.002024-05-019614Actual
156659.002023-07-039664Actual
1657710.002023-08-029663Actual
377568.002025-03-029668Actual
318128.002024-10-019656Actual
288536.002024-07-0296611Actual
232099.002024-01-319618Actual
225566.002023-12-3196612Actual
193472.002023-10-0296311Actual
2010811.002023-11-029617Actual
3754413.002025-03-029666Actual
323155.002024-10-0196112Actual
375118.002025-03-029656Actual
3828413.002025-04-029663Actual
241549.002024-03-019667Actual
389659.002025-04-0296111Actual
253055.002024-04-019668Actual
205472.002023-11-0296212Actual
269375.002024-06-019673Actual
217928.002023-12-319664Actual
77197.002022-11-029618Actual
136114.002023-05-029673Actual
90898.002022-12-319663Actual
103916.002023-01-319664Actual
265431.002024-05-0196511Actual
3725412.002025-03-029664Actual
1373311.002023-05-029615Actual
162267.002023-07-0396111Actual
290303.002024-07-0296113Actual
390204.002025-04-0296311Actual
169879.002023-08-029666Actual
1760911.002023-09-029663Actual
3745916.002025-03-029636Actual
69253.002022-11-029673Actual
366077.002025-01-319668Actual
3152019.002024-10-019614Actual
179596.002023-09-029646Actual
3071911.002024-09-019666Actual
3057913.002024-09-019616Actual
72519.002022-11-029616Actual
57237.002022-10-029663Actual
1238911.002023-04-029613Actual
2392311.002024-03-019616Actual
2814912.002024-07-029664Actual
194012.002023-10-0296511Actual
264895.002024-05-0196311Actual
385816.002025-04-029626Actual
368644.002025-01-3196112Actual
267272.002024-05-0196113Actual
202296.002023-11-029628Actual
355159.002024-12-3196111Actual
3731215.002025-03-029615Actual
152467.002023-06-0296111Actual
187329.002023-10-029664Actual
279046.002024-06-0196213Actual
43517.002022-08-029618Actual
2167310.002023-12-319663Actual
2595912.002024-05-019665Actual
172585.002023-08-0296111Actual
161069.002023-07-039618Actual
130037.002023-04-029646Actual
3267912.002024-11-019664Actual
215815.002023-12-0396612Actual
347094.002024-12-0296213Actual
584912.002022-10-029614Actual
194346.002023-10-0296611Actual
2621815.002024-05-019617Actual
981810.002022-12-319617Actual
111234.002023-01-319628Actual
21118.002022-06-029618Actual
248959.002024-04-019665Actual
142994.002023-05-0296311Actual
2524311.002024-04-019618Actual
1675511.002023-08-029615Actual
154526.002023-06-0296612Actual
173671.002023-08-0296511Actual
3875216.002025-04-029617Actual
248609.002024-04-019615Actual
110759.002023-01-319618Actual
172862.002023-08-0296211Actual
3277213.002024-11-019665Actual
335323.002024-11-0196113Actual
379231.002025-03-0296511Actual
175166.002023-08-0296612Actual
204634.002023-11-0296611Actual
224064.002023-12-3196311Actual
2705714.002024-06-019615Actual
279376.002024-06-0196613Actual
3625415.002025-01-319616Actual
388736.002025-04-029628Actual
206719.002023-12-039663Actual
93548.002022-12-319615Actual
247402.002024-04-019673Actual
284068.002024-07-029656Actual
166344.002023-08-029673Actual
65207.002022-10-029667Actual
220228.002023-12-319646Actual
9898.002022-05-029618Actual
314925.002024-10-019673Actual
245581.002024-03-0196212Actual
381333.002025-03-0296113Actual
232374.002024-01-319628Actual
163084.002023-07-0396411Actual
258014.002024-05-019673Actual
1882510.002023-10-029665Actual
189894.002023-10-029656Actual
321975.002024-10-0196411Actual
1690212.002023-08-029636Actual
161686.002023-07-039668Actual
323496.002024-10-0196612Actual
267874.002024-05-0196613Actual
3170514.002024-10-019616Actual
2361816.002024-03-019613Actual
218848.002023-12-319665Actual
383414.002025-04-029673Actual
1684711.002023-08-029616Actual
355975.002024-12-3196411Actual
70337.002022-11-029664Actual
222329.002023-12-319618Actual
3869413.002025-04-029666Actual
352116.002024-12-319656Actual
321158.002024-10-0196111Actual
368066.002025-01-3196611Actual
40256.002022-08-029646Actual
152741.002023-06-0296211Actual
176662.002023-09-029673Actual
275589.002024-06-0196111Actual
2953410.002024-08-019646Actual
243592.002024-03-0196211Actual
77673.002022-11-029628Actual
332674.002024-11-0196211Actual
280875.002024-07-029673Actual
98786.002022-12-319667Actual
127189.002023-04-029615Actual
367474.002025-01-3196411Actual
195495.002023-10-0296612Actual
46754.002022-09-029673Actual
36657.002022-08-029664Actual
51029.002022-09-029636Actual
199374.002023-11-029626Actual
3273714.002024-11-019615Actual
2849717.002024-07-029617Actual
223793.002023-12-3196211Actual
88914.002022-12-039628Actual
83739.002022-12-039616Actual
230256.002024-01-319656Actual
734810.002022-11-029636Actual
346258.002024-12-0296612Actual
2720215.002024-06-019636Actual
228619.002024-01-319665Actual
244401.002024-03-0196511Actual
2592414.002024-05-019615Actual
199109.002023-11-029616Actual
3884513.002025-04-029618Actual
1857816.002023-10-029613Actual
847010.002022-12-039636Actual
200174.002023-11-029656Actual
214034.002023-12-0396311Actual
2939613.002024-08-019665Actual
86237.002022-12-039666Actual
76408.002022-11-029667Actual
341512.002022-08-029613Actual
301844.002024-08-0196213Actual
109968.002023-01-319667Actual
6616.002022-05-029646Actual
201438.002023-11-029667Actual
238669.002024-03-019665Actual
368921.002025-01-3196212Actual
3143514.002024-10-019663Actual
119817.002023-03-029666Actual
2696518.002024-06-019614Actual
153013.002023-06-0296311Actual
3436210.002024-12-0296111Actual
321434.002024-10-0196211Actual
3030914.002024-09-019663Actual
144432.002023-05-0296212Actual
2175814.002023-12-319614Actual
107517.002023-01-319646Actual
248028.002024-04-019664Actual
210476.002023-12-039656Actual
132527.002023-04-029667Actual
3415017.002024-12-029617Actual
34778.002022-08-029663Actual
289391.002024-07-0296212Actual
310456.002024-09-0196311Actual
186139.002023-10-029663Actual
264624.002024-05-0196211Actual
10374.002022-05-029628Actual
89503.002022-12-039668Actual
1563013.002023-07-039614Actual
299196.002024-08-0196311Actual
4712.002022-05-029613Actual
1367310.002023-05-029664Actual
219419.002023-12-319616Actual
88437.002022-12-039618Actual
117318.002023-03-029616Actual
275863.002024-06-0196211Actual
243863.002024-03-0196311Actual
275006.002024-06-019668Actual
3607019.002025-01-319614Actual
47858.002022-09-029664Actual
209409.002023-12-039616Actual
3042913.002024-09-019664Actual
71127.002022-11-029615Actual
16893.002022-06-029626Actual
149166.002023-06-029646Actual
30098.002022-07-039666Actual
1506810.002023-06-029667Actual
342718.002024-12-029628Actual
287109.002024-07-0296111Actual
19729.002022-06-029617Actual
2734517.002024-06-019617Actual
227699.002024-01-319664Actual
3616215.002025-01-319615Actual
5178.002022-05-029616Actual
164264.002023-07-0396112Actual
223516.002023-12-3196111Actual
196984.002023-11-029673Actual
2099512.002023-12-039636Actual
105287.002023-01-319665Actual
312268.002024-09-0196612Actual
173133.002023-08-0296311Actual
378966.002025-03-0296411Actual
3510413.002024-12-319616Actual
2824213.002024-07-029665Actual
3748510.002025-03-029646Actual
320578.002024-10-019668Actual
183151.002023-09-0296211Actual
51964.002022-09-029656Actual
173404.002023-08-0296411Actual
146232.002023-06-029673Actual
192006.002023-10-029628Actual
43995.002022-08-029628Actual
55824.002022-09-029668Actual
188829.002023-10-029616Actual
2185011.002023-12-319615Actual
272546.002024-06-019656Actual
245905.002024-03-0196612Actual
82947.002022-12-039665Actual
32773.002022-07-039628Actual
391942.002025-04-0296212Actual
311067.002024-09-0196611Actual
234381.002024-01-3196511Actual
1972615.002023-11-029614Actual
120608.002023-03-029617Actual
141845.002023-05-029668Actual
183961.002023-09-0296511Actual
229996.002024-01-319646Actual
287655.002024-07-0296311Actual
317324.002024-10-019626Actual
63204.002022-10-029656Actual
164532.002023-07-0396212Actual
163351.002023-07-0396511Actual
380144.002025-03-0296112Actual
3734713.002025-03-029665Actual
286527.002024-07-029668Actual
237102.002024-03-019673Actual
1093610.002023-01-319617Actual
1601312.002023-07-039617Actual
233573.002024-01-3196211Actual
2699911.002024-06-019664Actual
153284.002023-06-0296411Actual
67084.002022-10-029668Actual
102057.002023-01-319663Actual
81537.002022-12-039664Actual
290904.002024-07-0296613Actual
3595121.002025-01-319613Actual
3027422.002024-09-019613Actual
2515012.002024-04-019617Actual
193201.002023-10-0296211Actual
59096.002022-10-029664Actual
255055.002024-04-0196611Actual
2509210.002024-04-019666Actual
111844.002023-01-319668Actual
1869814.002023-10-029614Actual
245314.002024-03-0196112Actual
1787811.002023-09-029616Actual
157239.002023-07-039615Actual
24373.002022-07-039673Actual
249792.002024-04-019626Actual
3639411.002025-01-319666Actual
3409211.002024-12-029666Actual
38028.002022-08-029665Actual
321705.002024-10-0196311Actual
358332.002024-12-3196113Actual
1587011.002023-07-039636Actual
248511.002022-07-039614Actual
141229.002023-05-029618Actual
303665.002024-09-019673Actual
235284.002024-01-3196112Actual
1981811.002023-11-029615Actual
45977.002022-09-029663Actual
3836919.002025-04-029614Actual
2609911.002024-05-019646Actual
292406.002024-08-019673Actual
3768.002022-05-029615Actual
26228.002022-07-039615Actual
310182.002024-09-0196211Actual
267545.002024-05-0196213Actual
334758.002024-11-0196612Actual
151885.002023-06-029668Actual
2199611.002023-12-319636Actual
195182.002023-10-0296212Actual
310725.002024-09-0196411Actual
2020110.002023-11-029618Actual
240048.002024-03-019646Actual
3769414.002025-03-029618Actual
263417.002024-05-019628Actual
203482.002023-11-0296211Actual
184304.002023-09-0296611Actual
277016.002024-06-0196611Actual
278208.002024-06-0196612Actual
344712.002024-12-0296511Actual
3161315.002024-10-019615Actual
2974413.002024-08-019618Actual
100055.002022-12-319628Actual
3255913.002024-11-019663Actual
285610.002022-07-039636Actual
2468310.002024-04-019663Actual
58014.002022-10-029673Actual
252715.002024-04-019628Actual
233844.002024-01-3196311Actual
96355.002022-12-319646Actual
31507.002022-07-039667Actual
254453.002024-04-0196411Actual
298067.002024-08-019668Actual
94919.002022-12-319616Actual
2412012.002024-03-019617Actual
62737.002022-10-029646Actual
147788.002023-06-029665Actual
3610413.002025-01-319664Actual
159226.002023-07-039656Actual
290576.002024-07-0296213Actual
106078.002023-01-319616Actual
678713.002022-11-029613Actual
357432.002024-12-3196212Actual
121227.002023-03-029667Actual
1960715.002023-11-029613Actual
378148.002025-03-0296111Actual
203752.002023-11-0296311Actual
107984.002023-01-319656Actual
33364.002022-07-039668Actual
391087.002025-04-0296611Actual
324664.002024-10-0196613Actual
370094.002025-01-3196213Actual
3533713.002024-12-319667Actual
1996511.002023-11-029636Actual
177869.002023-09-029615Actual
3311914.002024-11-019618Actual
174016.002023-08-0296611Actual
227064.002024-01-319673Actual
645810.002022-10-029617Actual
1654215.002023-08-029613Actual
181689.002023-09-029618Actual
1793312.002023-09-029636Actual
2965117.002024-08-019617Actual
242129.002024-03-019618Actual
390741.002025-04-0296511Actual
344176.002024-12-0296311Actual
343046.002024-12-029668Actual
125294.002023-04-029673Actual
2063615.002023-12-039613Actual
299465.002024-08-0196411Actual
28072.002022-07-039626Actual
127806.002023-04-029665Actual
356577.002024-12-3196611Actual
131908.002023-04-029617Actual
3288416.002024-11-019636Actual
204292.002023-11-0296511Actual
136111.002022-06-029614Actual
2297312.002024-01-319636Actual
1182810.002023-03-029636Actual
254183.002024-04-0196311Actual
277596.002024-06-0196112Actual
108577.002023-01-319666Actual
2859015.002024-07-029618Actual
139346.002023-05-029656Actual
8489.002022-05-029617Actual
347414.002024-12-0296613Actual
182875.002023-09-0296111Actual
298922.002024-08-0196211Actual

Generated 2025-06-02 01:31:53.251 UTC