[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267545.002024-05-0296213Actual
133319.002023-04-039618Actual
187329.002023-10-039664Actual
368921.002025-02-0196212Actual
183423.002023-09-0396311Actual
331477.002024-11-029628Actual
142721.002023-05-0396211Actual
194346.002023-10-0396611Actual
248959.002024-04-029665Actual
1489011.002023-06-039636Actual
248028.002024-04-029664Actual
194012.002023-10-0396511Actual
253055.002024-04-029668Actual
70337.002022-11-039664Actual
3027422.002024-09-029613Actual
388736.002025-04-039628Actual
3645217.002025-02-019617Actual
3184511.002024-10-029666Actual
113238.002023-03-039663Actual
159226.002023-07-049656Actual
127806.002023-04-039665Actual
193472.002023-10-0396311Actual
87647.002022-12-049667Actual
347414.002024-12-0396613Actual
1679010.002023-08-039665Actual
26228.002022-07-049615Actual
1769413.002023-09-039614Actual
1807511.002023-09-039617Actual
566111.002022-10-039613Actual
230256.002024-02-019656Actual
111844.002023-02-019668Actual
3057913.002024-09-029616Actual
170808.002023-08-039667Actual
295607.002024-08-029656Actual
62737.002022-10-039646Actual
26808.002022-07-049665Actual
339804.002024-12-039626Actual
310182.002024-09-0296211Actual
249792.002024-04-029626Actual
44585.002022-08-039668Actual
154193.002023-06-0396112Actual
147788.002023-06-039665Actual
2084910.002023-12-049615Actual
2849717.002024-07-039617Actual
377568.002025-03-039668Actual
38819.002022-08-039616Actual
2696518.002024-06-029614Actual
265776.002024-05-0296611Actual
313104.002024-09-0296213Actual
174016.002023-08-0396611Actual
2185011.002024-01-019615Actual
58014.002022-10-039673Actual
369256.002025-02-0196612Actual
39788.002022-08-039636Actual
82328.002022-12-049615Actual
370414.002025-02-0196613Actual
265165.002024-05-0296411Actual
3190317.002024-10-029617Actual
166344.002023-08-039673Actual
311646.002024-09-0296112Actual
2601813.002024-05-029616Actual
264624.002024-05-0296211Actual
25436.002022-07-049664Actual
13132.002022-06-039673Actual
310456.002024-09-0296311Actual
195495.002023-10-0396612Actual
242405.002024-03-029628Actual
366934.002025-02-0196211Actual
15009.002022-06-039615Actual
40256.002022-08-039646Actual
328564.002024-11-029626Actual
234716.002024-02-0196611Actual
3619711.002025-02-019665Actual
187909.002023-10-039615Actual
243863.002024-03-0296311Actual
128598.002023-04-039616Actual
152467.002023-06-0396111Actual
1882510.002023-10-039665Actual
28072.002022-07-049626Actual
283264.002024-07-039626Actual
237102.002024-03-029673Actual
3504711.002025-01-019665Actual
90898.002023-01-019663Actual
65999.002022-10-039618Actual
300661.002024-08-0296212Actual
89503.002022-12-049668Actual
21594.002022-06-039628Actual
2464815.002024-04-029613Actual
55824.002022-09-039668Actual
379567.002025-03-0396611Actual
1713810.002023-08-039618Actual
2607317.002024-05-029636Actual
391665.002025-04-0396112Actual
317324.002024-10-029626Actual
16418.002022-06-039616Actual
279376.002024-06-0296613Actual
3193712.002024-10-029667Actual
2079110.002023-12-049664Actual
224064.002024-01-0196311Actual
123104.002023-03-039668Actual
289391.002024-07-0396212Actual
238319.002024-03-029615Actual
342718.002024-12-039628Actual
108577.002023-02-019666Actual
272546.002024-06-029656Actual
245581.002024-03-0296212Actual
276405.002024-06-0296411Actual
29036.002022-07-049646Actual
645810.002022-10-039617Actual
248511.002022-07-049614Actual
34778.002022-08-039663Actual
173671.002023-08-0396511Actual
2273413.002024-02-019614Actual
1474311.002023-06-039615Actual
254722.002024-04-0296511Actual
309909.002024-09-0296111Actual
355705.002025-01-0196311Actual
1704512.002023-08-039617Actual
3533713.002025-01-019667Actual
121227.002023-03-039667Actual
228619.002024-02-019665Actual
3282915.002024-11-029616Actual
148624.002023-06-039626Actual
301844.002024-08-0296213Actual
2631314.002024-05-029618Actual
116528.002023-03-039665Actual
357768.002025-01-0196612Actual
122018.002023-03-039618Actual
274668.002024-06-029628Actual
172005.002023-08-039668Actual
1453214.002023-06-039613Actual
286187.002024-07-039628Actual
275006.002024-06-029668Actual
117318.002023-03-039616Actual
1857816.002023-10-039613Actual
380144.002025-03-0396112Actual
169879.002023-08-039666Actual
164844.002023-07-0496612Actual
185206.002023-09-0396612Actual
1911410.002023-10-039667Actual
1917211.002023-10-039618Actual
137688.002023-05-039665Actual
375118.002025-03-039656Actual
102057.002023-02-019663Actual
3763612.002025-03-039667Actual
758010.002022-11-039617Actual
183693.002023-09-0396411Actual
214571.002023-12-0496511Actual
3277213.002024-11-029665Actual
156023.002023-07-049673Actual
352116.002025-01-019656Actual
1506810.002023-06-039667Actual
212905.002023-12-049668Actual
391087.002025-04-0396611Actual
203752.002023-11-0396311Actual
1960715.002023-11-039613Actual
301007.002024-08-0296612Actual
3725412.002025-03-039664Actual
51964.002022-09-039656Actual
367474.002025-02-0196411Actual
162541.002023-07-0496211Actual
320578.002024-10-029668Actual
18323.002022-06-039656Actual
6616.002022-05-039646Actual
1996511.002023-11-039636Actual
146859.002023-06-039664Actual
3607019.002025-02-019614Actual
23511.002022-05-039614Actual
73957.002022-11-039646Actual
94127.002023-01-019665Actual
264895.002024-05-0296311Actual
337415.002024-12-039673Actual
390204.002025-04-0396311Actual
79678.002022-12-049663Actual
217302.002024-01-019673Actual
847010.002022-12-049636Actual
247402.002024-04-029673Actual
157589.002023-07-049665Actual
1295610.002023-04-039636Actual
3491918.002025-01-019614Actual
322242.002024-10-0296511Actual
220484.002024-01-019656Actual
392853.002025-04-0396113Actual
2609911.002024-05-029646Actual
212565.002023-12-049628Actual
2714713.002024-06-029616Actual
1078.002022-05-039663Actual
181108.002023-09-039667Actual
278208.002024-06-0296612Actual
18936.002022-06-039666Actual
118756.002023-03-039646Actual
149166.002023-06-039646Actual
902911.002023-01-019613Actual
2974413.002024-08-029618Actual
243592.002024-03-0296211Actual
3252421.002024-11-029613Actual
3855414.002025-04-039616Actual
332674.002024-11-0296211Actual
75016.002022-11-039666Actual
347094.002024-12-0396213Actual
3768.002022-05-039615Actual
351859.002025-01-019646Actual
368066.002025-02-0196611Actual
1367310.002023-05-039664Actual
156659.002023-07-049664Actual
3273714.002024-11-029615Actual
214304.002023-12-0496411Actual
235284.002024-02-0196112Actual
2315110.002024-02-019667Actual
99579.002023-01-019618Actual
2799522.002024-07-039613Actual
47858.002022-09-039664Actual
2167310.002024-01-019663Actual
367742.002025-02-0196511Actual
3709922.002025-03-039613Actual
111234.002023-02-019628Actual
142446.002023-05-0396111Actual
245314.002024-03-0296112Actual
149425.002023-06-039656Actual
2838010.002024-07-039646Actual
242129.002024-03-029618Actual
169545.002023-08-039656Actual
2720215.002024-06-029636Actual
334411.002024-11-0296212Actual
3610413.002025-02-019664Actual
149758.002023-06-039666Actual
2122811.002023-12-049618Actual
298649.002024-08-0296111Actual
55215.002022-09-039628Actual
244746.002024-03-0296611Actual
368644.002025-02-0196112Actual
21118.002022-06-039618Actual
346258.002024-12-0396612Actual
2595912.002024-05-029665Actual
204024.002023-11-0396411Actual
391942.002025-04-0396212Actual
3368414.002024-12-039663Actual
386618.002025-04-039656Actual
1782110.002023-09-039665Actual
379231.002025-03-0396511Actual
1690212.002023-08-039636Actual
1907911.002023-10-039617Actual
144432.002023-05-0396212Actual
289737.002024-07-0396612Actual
340608.002024-12-039656Actual
179596.002023-09-039646Actual
323496.002024-10-0296612Actual
265431.002024-05-0296511Actual
249529.002024-04-029616Actual
3616215.002025-02-019615Actual
189636.002023-10-039646Actual
154526.002023-06-0396612Actual
357155.002025-01-0196112Actual
3376918.002024-12-039614Actual
1972615.002023-11-039614Actual
2688015.002024-06-029663Actual
37447.002022-08-039615Actual
2835416.002024-07-039636Actual
3860916.002025-04-039636Actual
3884513.002025-04-039618Actual
30098.002022-07-049666Actual
2945313.002024-08-029616Actual
2582919.002024-05-029614Actual
174852.002023-08-0396212Actual
1014511.002023-02-019613Actual
287925.002024-07-0396411Actual
2175814.002024-01-019614Actual
151885.002023-06-039668Actual
734810.002022-11-039636Actual
302164.002024-08-0296613Actual
144163.002023-05-0396112Actual
1382710.002023-05-039616Actual
183961.002023-09-0396511Actual
210218.002023-12-049646Actual
344176.002024-12-0396311Actual
163694.002023-07-0496611Actual
2728712.002024-06-029666Actual
1964111.002023-11-039663Actual
248609.002024-04-029615Actual
2515012.002024-04-029617Actual
390476.002025-04-0396411Actual
254183.002024-04-0296311Actual
1787811.002023-09-039616Actual
1238911.002023-04-039613Actual
1654215.002023-08-039613Actual
3639411.002025-02-019666Actual
132527.002023-04-039667Actual
3878711.002025-04-039667Actual
1144911.002023-03-039614Actual
59096.002022-10-039664Actual
193201.002023-10-0396211Actual
139679.002023-05-039666Actual
88914.002022-12-049628Actual
3296913.002024-11-029666Actual
241549.002024-03-029667Actual
348916.002025-01-019673Actual
1503312.002023-06-039617Actual
312268.002024-09-0296612Actual
1757416.002023-09-039613Actual
290303.002024-07-0396113Actual
255892.002024-04-0296212Actual
2311610.002024-02-019617Actual
161686.002023-07-049668Actual
179854.002023-09-039656Actual
678713.002022-11-039613Actual
1465113.002023-06-039614Actual
1601312.002023-07-049617Actual
222605.002024-01-019628Actual
2965117.002024-08-029617Actual
190219.002023-10-039666Actual
205786.002023-11-0396612Actual
3666510.002025-02-0196111Actual
2824213.002024-07-039665Actual
61774.002022-10-039626Actual
334758.002024-11-0296612Actual
3630917.002025-02-019636Actual
2282711.002024-02-019615Actual
378966.002025-03-0396411Actual
223793.002024-01-0196211Actual
3161315.002024-10-029615Actual
2621815.002024-05-029617Actual
313424.002024-09-0296613Actual
134405.002023-04-039668Actual
161069.002023-07-049618Actual
2213911.002024-01-019617Actual
40724.002022-08-039656Actual
153284.002023-06-0396411Actual
3828413.002025-04-039663Actual
267272.002024-05-0296113Actual
389078.002025-04-039668Actual
162267.002023-07-0496111Actual
3400817.002024-12-039636Actual
3306113.002024-11-029667Actual
224334.002024-01-0196411Actual
2010811.002023-11-039617Actual
81537.002022-12-049664Actual
2264910.002024-02-019663Actual
186139.002023-10-039663Actual
61297.002022-10-039616Actual
74423.002022-11-039656Actual
335323.002024-11-0296113Actual
244401.002024-03-0296511Actual
210476.002023-12-049656Actual
59888.002022-10-039615Actual
2914820.002024-08-029613Actual
371915.002025-03-039673Actual
263747.002024-05-029668Actual
57237.002022-10-039663Actual
78283.002022-11-039668Actual
9898.002022-05-039618Actual
217928.002024-01-019664Actual
3264419.002024-11-029614Actual
87028.002022-12-049617Actual
72519.002022-11-039616Actual
244134.002024-03-0296411Actual
219683.002024-01-019626Actual
3409211.002024-12-039666Actual
234114.002024-02-0196411Actual
238669.002024-03-029665Actual
320237.002024-10-029628Actual
68478.002022-11-039663Actual
182875.002023-09-0396111Actual
189094.002023-10-039626Actual
204292.002023-11-0396511Actual
3875216.002025-04-039617Actual
981810.002023-01-019617Actual
321975.002024-10-0296411Actual
3846213.002025-04-039615Actual
360311.002022-08-039614Actual
277016.002024-06-0296611Actual
2684520.002024-06-029613Actual
284068.002024-07-039656Actual
146232.002023-06-039673Actual
60507.002022-10-039665Actual
390741.002025-04-0396511Actual
205203.002023-11-0396112Actual
253911.002024-04-0296211Actual
198538.002023-11-039665Actual
3081212.002024-09-029667Actual
345635.002024-12-0396112Actual
267874.002024-05-0296613Actual
1793312.002023-09-039636Actual
22204.002022-06-039668Actual
335594.002024-11-0296213Actual

Generated 2025-06-02 11:23:00.184 UTC