[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390476.002025-04-0396411Actual
174582.002023-08-0396112Actual
332674.002024-11-0296211Actual
289391.002024-07-0396212Actual
106078.002023-02-019616Actual
3057913.002024-09-029616Actual
389078.002025-04-039668Actual
324664.002024-10-0296613Actual
174852.002023-08-0396212Actual
278772.002024-06-0296113Actual
30098.002022-07-049666Actual
3625415.002025-02-019616Actual
288536.002024-07-0396611Actual
279046.002024-06-0296213Actual
3267912.002024-11-029664Actual
290576.002024-07-0396213Actual
73957.002022-11-039646Actual
2968612.002024-08-029667Actual
99579.002023-01-019618Actual
16418.002022-06-039616Actual
258014.002024-05-029673Actual
186702.002023-10-039673Actual
2957.002022-05-039664Actual
94919.002023-01-019616Actual
3610413.002025-02-019664Actual
213763.002023-12-0496211Actual
2020110.002023-11-039618Actual
389659.002025-04-0396111Actual
62737.002022-10-039646Actual
166344.002023-08-039673Actual
3380412.002024-12-039664Actual
355975.002025-01-0196411Actual
184874.002023-09-0396112Actual
981810.002023-01-019617Actual
2631314.002024-05-029618Actual
154526.002023-06-0396612Actual
343046.002024-12-039668Actual
1144911.002023-03-039614Actual
272546.002024-06-029656Actual
2684520.002024-06-029613Actual
130037.002023-04-039646Actual
279376.002024-06-0296613Actual
271746.002024-06-029626Actual
286187.002024-07-039628Actual
313424.002024-09-0296613Actual
206719.002023-12-049663Actual
348916.002025-01-019673Actual
306867.002024-09-029656Actual
2734517.002024-06-029617Actual
2377310.002024-03-029664Actual
229996.002024-02-019646Actual
3288416.002024-11-029636Actual
17857.002022-06-039646Actual
106553.002023-02-019626Actual
157589.002023-07-049665Actual
223793.002024-01-0196211Actual
156023.002023-07-049673Actual
334134.002024-11-0296112Actual
379567.002025-03-0396611Actual
2926818.002024-08-029614Actual
149425.002023-06-039656Actual
47858.002022-09-039664Actual
209409.002023-12-049616Actual
1581510.002023-07-049616Actual
247402.002024-04-029673Actual
227699.002024-02-019664Actual
3415017.002024-12-039617Actual
163351.002023-07-0496511Actual
139088.002023-05-039646Actual
3875216.002025-04-039617Actual
126398.002023-04-039664Actual
242736.002024-03-029668Actual
331477.002024-11-029628Actual
357768.002025-01-0196612Actual
3077715.002024-09-029617Actual
334758.002024-11-0296612Actual
141229.002023-05-039618Actual
95393.002023-01-019626Actual
3768.002022-05-039615Actual
185206.002023-09-0396612Actual
96355.002023-01-019646Actual
3140022.002024-10-029613Actual
354578.002025-01-019668Actual
183423.002023-09-0396311Actual
847010.002022-12-049636Actual
380768.002025-03-0396612Actual
265776.002024-05-0296611Actual
378696.002025-03-0396311Actual
3709922.002025-03-039613Actual
2607317.002024-05-029636Actual
2853211.002024-07-039667Actual
3884513.002025-04-039618Actual
310456.002024-09-0296311Actual
2297312.002024-02-019636Actual
3296913.002024-11-029666Actual
143594.002023-05-0396611Actual
3418511.002024-12-039667Actual
248959.002024-04-029665Actual
1760911.002023-09-039663Actual
1554510.002023-07-049663Actual
158967.002023-07-049646Actual
7084.002022-05-039656Actual
3846213.002025-04-039615Actual
41338.002022-08-039666Actual
306609.002024-09-029646Actual
50533.002022-09-039626Actual
200174.002023-11-039656Actual
251859.002024-04-029667Actual
116528.002023-03-039665Actual
16893.002022-06-039626Actual
277596.002024-06-0296112Actual
102057.002023-02-019663Actual
48648.002022-09-039615Actual
170808.002023-08-039667Actual
163694.002023-07-0496611Actual
256214.002024-04-0296612Actual
63796.002022-10-039666Actual
1654215.002023-08-039613Actual
1882510.002023-10-039665Actual
142994.002023-05-0396311Actual
324335.002024-10-0296213Actual
3273714.002024-11-029615Actual
355159.002025-01-0196111Actual
55215.002022-09-039628Actual
3030914.002024-09-029663Actual
2500711.002024-04-029636Actual
809312.002022-12-049614Actual
290303.002024-07-0396113Actual
366077.002025-02-019668Actual
146859.002023-06-039664Actual
354237.002025-01-019628Actual
35553.002022-08-039673Actual
1972615.002023-11-039614Actual
1014511.002023-02-019613Actual
1604810.002023-07-049667Actual
52557.002022-09-039666Actual
71127.002022-11-039615Actual
379231.002025-03-0396511Actual
3648713.002025-02-019667Actual
1474311.002023-06-039615Actual
3748510.002025-03-039646Actual
156659.002023-07-049664Actual
7677.002022-05-039666Actual
9087.002022-05-039667Actual
235605.002024-02-0196612Actual
358934.002025-01-0196613Actual
363618.002025-02-019656Actual
290904.002024-07-0396613Actual
261258.002024-05-029656Actual
2392311.002024-03-029616Actual
267272.002024-05-0296113Actual
1960715.002023-11-039613Actual
254453.002024-04-0296411Actual
133794.002023-04-039628Actual
76408.002022-11-039667Actual
347414.002024-12-0396613Actual
220228.002024-01-019646Actual
85176.002022-12-049646Actual
105287.002023-02-019665Actual
1512611.002023-06-039618Actual
365736.002025-02-019628Actual
234114.002024-02-0196411Actual
133319.002023-04-039618Actual
3769414.002025-03-039618Actual
4712.002022-05-039613Actual
4367.002022-05-039665Actual
173133.002023-08-0396311Actual
12358.002022-06-039663Actual
219419.002024-01-019616Actual
100055.002023-01-019628Actual
233844.002024-02-0196311Actual
25436.002022-07-049664Actual
308810.002022-07-049617Actual
2273413.002024-02-019614Actual
3836919.002025-04-039614Actual
1704512.002023-08-039617Actual
2412012.002024-03-029617Actual
697311.002022-11-039614Actual
129073.002023-04-039626Actual
3645217.002025-02-019617Actual
177289.002023-09-039664Actual
107517.002023-02-019646Actual
326166.002024-11-029673Actual
224334.002024-01-0196411Actual
243592.002024-03-0296211Actual
1033111.002023-02-019614Actual
91672.002023-01-019673Actual
232099.002024-02-019618Actual
3745916.002025-03-039636Actual
2373815.002024-03-029614Actual
115908.002023-03-039615Actual
287655.002024-07-0396311Actual
2509210.002024-04-029666Actual
2811519.002024-07-039614Actual
3395315.002024-12-039616Actual
32773.002022-07-049628Actual
224064.002024-01-0196311Actual
44585.002022-08-039668Actual
3849713.002025-04-039665Actual
301844.002024-08-0296213Actual
1869814.002023-10-039614Actual
139346.002023-05-039656Actual
302164.002024-08-0296613Actual
2079110.002023-12-049664Actual
148359.002023-06-039616Actual
1093610.002023-02-019617Actual
2945313.002024-08-029616Actual
299465.002024-08-0296411Actual
96823.002023-01-019656Actual
1907911.002023-10-039617Actual
1787811.002023-09-039616Actual
391942.002025-04-0396212Actual
28072.002022-07-049626Actual
124517.002023-04-039663Actual
169287.002023-08-039646Actual
317324.002024-10-029626Actual
33364.002022-07-049668Actual
3252421.002024-11-029613Actual
3164813.002024-10-029665Actual
267874.002024-05-0296613Actual
266356.002024-05-0296112Actual
317869.002024-10-029646Actual
181689.002023-09-039618Actual
152741.002023-06-0396211Actual
122493.002023-03-039628Actual
225566.002024-01-0196612Actual
3190317.002024-10-029617Actual
352116.002025-01-019656Actual
2476815.002024-04-029614Actual
162541.002023-07-0496211Actual
176662.002023-09-039673Actual
321705.002024-10-0296311Actual
190219.002023-10-039666Actual
152467.002023-06-0396111Actual
383414.002025-04-039673Actual
3403410.002024-12-039646Actual
183151.002023-09-0396211Actual
378966.002025-03-0396411Actual
13132.002022-06-039673Actual
3400817.002024-12-039636Actual
81537.002022-12-049664Actual
83739.002022-12-049616Actual
107049.002023-02-019636Actual
2699911.002024-06-029664Actual
298067.002024-08-029668Actual
59096.002022-10-039664Actual
14216.002022-06-039664Actual
137688.002023-05-039665Actual
346824.002024-12-0396113Actual
162813.002023-07-0496311Actual
39788.002022-08-039636Actual
193201.002023-10-0396211Actual
1873.002022-05-039673Actual
3666510.002025-02-0196111Actual
285610.002022-07-049636Actual
3042913.002024-09-029664Actual
27597.002022-07-049616Actual
123104.002023-03-039668Actual
320578.002024-10-029668Actual
89503.002022-12-049668Actual
3063415.002024-09-029636Actual
267545.002024-05-0296213Actual
10964.002022-05-039668Actual
332944.002024-11-0296311Actual
277016.002024-06-0296611Actual
103916.002023-02-019664Actual
22204.002022-06-039668Actual
2264910.002024-02-019663Actual
51029.002022-09-039636Actual
297727.002024-08-029628Actual
312268.002024-09-0296612Actual
355434.002025-01-0196211Actual
200508.002023-11-039666Actual
151544.002023-06-039628Actual
230256.002024-02-019656Actual
3840411.002025-04-039664Actual
232715.002024-02-019668Actual
36657.002022-08-039664Actual
1893710.002023-10-039636Actual
333557.002024-11-0296611Actual
93548.002023-01-019615Actual
248511.002022-07-049614Actual
264624.002024-05-0296211Actual
249529.002024-04-029616Actual
88914.002022-12-049628Actual
229452.002024-02-019626Actual
392853.002025-04-0396113Actual
2586413.002024-05-029664Actual
584912.002022-10-039614Actual
244401.002024-03-0296511Actual
3713415.002025-03-039663Actual
289737.002024-07-0396612Actual
2799522.002024-07-039613Actual
139679.002023-05-039666Actual
187909.002023-10-039615Actual
2282711.002024-02-019615Actual
162267.002023-07-0496111Actual
300385.002024-08-0296112Actual
286527.002024-07-039668Actual
220819.002024-01-019666Actual
309328.002024-09-029668Actual
1367310.002023-05-039664Actual
181964.002023-09-039628Actual
87647.002022-12-049667Actual
1684711.002023-08-039616Actual
1453214.002023-06-039613Actual
3828413.002025-04-039663Actual
2122811.002023-12-049618Actual
3763612.002025-03-039667Actual
1551016.002023-07-049613Actual
235284.002024-02-0196112Actual
1489011.002023-06-039636Actual
2950816.002024-08-029636Actual
275589.002024-06-0296111Actual
154193.002023-06-0396112Actual
678713.002022-11-039613Actual
3291010.002024-11-029646Actual
42128.002022-08-039617Actual
194912.002023-10-0396112Actual
2113510.002023-12-049617Actual
3483414.002025-01-019663Actual
214034.002023-12-0496311Actual
3524412.002025-01-019666Actual
82947.002022-12-049665Actual
253911.002024-04-0296211Actual
322576.002024-10-0296611Actual
77197.002022-11-039618Actual
360311.002022-08-039614Actual
921511.002023-01-019614Actual
277871.002024-06-0296212Actual
2601813.002024-05-029616Actual
58014.002022-10-039673Actual
3376918.002024-12-039614Actual
148624.002023-06-039626Actual
15626.002022-06-039665Actual
92758.002023-01-019664Actual
306066.002024-09-029626Actual
2397811.002024-03-029636Actual
2595912.002024-05-029665Actual
119223.002023-03-039656Actual
264895.002024-05-0296311Actual
189094.002023-10-039626Actual
255055.002024-04-0296611Actual
1388210.002023-05-039636Actual
181108.002023-09-039667Actual
367742.002025-02-0196511Actual
164532.002023-07-0496212Actual
1238911.002023-04-039613Actual
229911.002022-07-049613Actual
378422.002025-03-0396211Actual
21594.002022-06-039628Actual
68478.002022-11-039663Actual
94127.002023-01-019665Actual
2084910.002023-12-049615Actual
1807511.002023-09-039617Actual
66474.002022-10-039628Actual
120608.002023-03-039617Actual
219683.002024-01-019626Actual
1782110.002023-09-039665Actual
149758.002023-06-039666Actual
2838010.002024-07-039646Actual
294804.002024-08-029626Actual
351315.002025-01-019626Actual
65207.002022-10-039667Actual
199109.002023-11-039616Actual
1857816.002023-10-039613Actual
3754413.002025-03-039666Actual
321158.002024-10-0296111Actual
2615811.002024-05-029666Actual
127189.002023-04-039615Actual
144163.002023-05-0396112Actual
2722811.002024-06-029646Actual
2918314.002024-08-029663Actual
356577.002025-01-0196611Actual
1182810.002023-03-039636Actual
371915.002025-03-039673Actual
2592414.002024-05-029615Actual
71727.002022-11-039665Actual
82328.002022-12-049615Actual
2709011.002024-06-029665Actual
85645.002022-12-049656Actual
115118.002023-03-039664Actual
1465113.002023-06-039614Actual
390741.002025-04-0396511Actual

Generated 2025-06-03 00:58:29.382 UTC