[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2099512.002023-12-039636Actual
2570720.002024-05-019613Actual
390204.002025-04-0296311Actual
3052211.002024-09-019665Actual
3630917.002025-01-319636Actual
377228.002025-03-029628Actual
2311610.002024-01-319617Actual
88914.002022-12-039628Actual
77673.002022-11-029628Actual
223516.002023-12-3196111Actual
66474.002022-10-029628Actual
159226.002023-07-039656Actual
276136.002024-06-0196311Actual
119223.002023-03-029656Actual
40724.002022-08-029656Actual
65207.002022-10-029667Actual
332674.002024-11-0196211Actual
1587011.002023-07-039636Actual
94919.002022-12-319616Actual
331818.002024-11-019668Actual
3515915.002024-12-319636Actual
391087.002025-04-0296611Actual
321975.002024-10-0196411Actual
140629.002023-05-029667Actual
3409211.002024-12-029666Actual
2631314.002024-05-019618Actual
249529.002024-04-019616Actual
360311.002022-08-029614Actual
23511.002022-05-029614Actual
199109.002023-11-029616Actual
3731215.002025-03-029615Actual
2500711.002024-04-019636Actual
265165.002024-05-0196411Actual
3530216.002024-12-319617Actual
27597.002022-07-039616Actual
2607317.002024-05-019636Actual
3199514.002024-10-019618Actual
170808.002023-08-029667Actual
84214.002022-12-039626Actual
341512.002022-08-029613Actual
75016.002022-11-029666Actual
3763612.002025-03-029667Actual
3400817.002024-12-029636Actual
86237.002022-12-039666Actual
312268.002024-09-0196612Actual
187909.002023-10-029615Actual
92758.002022-12-319664Actual
453711.002022-09-029613Actual
389934.002025-04-0296211Actual
3619711.002025-01-319665Actual
91672.002022-12-319673Actual
243315.002024-03-0196111Actual
266696.002024-05-0196612Actual
1078.002022-05-029663Actual
346258.002024-12-0296612Actual
289116.002024-07-0296112Actual
54739.002022-09-029618Actual
2799522.002024-07-029613Actual
83739.002022-12-039616Actual
1893710.002023-10-029636Actual
8489.002022-05-029617Actual
220819.002023-12-319666Actual
333214.002024-11-0196411Actual
55215.002022-09-029628Actual
235284.002024-01-3196112Actual
3273714.002024-11-019615Actual
290576.002024-07-0296213Actual
21118.002022-06-029618Actual
2696518.002024-06-019614Actual
142994.002023-05-0296311Actual
299196.002024-08-0196311Actual
3483414.002024-12-319663Actual
250336.002024-04-019646Actual
288536.002024-07-0296611Actual
136111.002022-06-029614Actual
3524412.002024-12-319666Actual
137688.002023-05-029665Actual
2524311.002024-04-019618Actual
210476.002023-12-039656Actual
308810.002022-07-039617Actual
217928.002023-12-319664Actual
1601312.002023-07-039617Actual
132527.002023-04-029667Actual
121227.002023-03-029667Actual
1388210.002023-05-029636Actual
313104.002024-09-0196213Actual
255892.002024-04-0196212Actual
367205.002025-01-3196311Actual
1972615.002023-11-029614Actual
2957.002022-05-029664Actual
322576.002024-10-0196611Actual
1757416.002023-09-029613Actual
205786.002023-11-0296612Actual
227699.002024-01-319664Actual
122018.002023-03-029618Actual
300661.002024-08-0196212Actual
678713.002022-11-029613Actual
210218.002023-12-039646Actual
248959.002024-04-019665Actual
237102.002024-03-019673Actual
240048.002024-03-019646Actual
72519.002022-11-029616Actual
2918314.002024-08-019663Actual
3311914.002024-11-019618Actual
172585.002023-08-0296111Actual
1769413.002023-09-029614Actual
1760911.002023-09-029663Actual
277016.002024-06-0196611Actual
363618.002025-01-319656Actual
258014.002024-05-019673Actual
169879.002023-08-029666Actual
142721.002023-05-0296211Actual
271746.002024-06-019626Actual
381604.002025-03-0296213Actual
2705714.002024-06-019615Actual
195182.002023-10-0296212Actual
297727.002024-08-019628Actual
38819.002022-08-029616Actual
247402.002024-04-019673Actual
697311.002022-11-029614Actual
337415.002024-12-029673Actual
2264910.002024-01-319663Actual
209409.002023-12-039616Actual
365736.002025-01-319628Actual
3633511.002025-01-319646Actual
379231.002025-03-0296511Actual
2734517.002024-06-019617Actual
212565.002023-12-039628Actual
10964.002022-05-029668Actual
298649.002024-08-0196111Actual
63204.002022-10-029656Actual
124517.002023-04-029663Actual
276405.002024-06-0196411Actual
1465113.002023-06-029614Actual
194012.002023-10-0296511Actual
347094.002024-12-0296213Actual
110759.002023-01-319618Actual
234716.002024-01-3196611Actual
196984.002023-11-029673Actual
344445.002024-12-0296411Actual
77197.002022-11-029618Actual
284068.002024-07-029656Actual
253055.002024-04-019668Actual
2615811.002024-05-019666Actual
1257711.002023-04-029614Actual
286527.002024-07-029668Actual
61297.002022-10-029616Actual
1679010.002023-08-029665Actual
199917.002023-11-029646Actual
3846213.002025-04-029615Actual
254183.002024-04-0196311Actual
6616.002022-05-029646Actual
392853.002025-04-0296113Actual
144163.002023-05-0296112Actual
1093610.002023-01-319617Actual
1014511.002023-01-319613Actual
311646.002024-09-0196112Actual
78283.002022-11-029668Actual
2950816.002024-08-019636Actual
143594.002023-05-0296611Actual
3030914.002024-09-019663Actual
161686.002023-07-039668Actual
1489011.002023-06-029636Actual
3748510.002025-03-029646Actual
156023.002023-07-039673Actual
153284.002023-06-0296411Actual
250594.002024-04-019656Actual
1782110.002023-09-029665Actual
2361816.002024-03-019613Actual
2315110.002024-01-319667Actual
71727.002022-11-029665Actual
2163914.002023-12-319613Actual
2945313.002024-08-019616Actual
215815.002023-12-0396612Actual
360424.002025-01-319673Actual
29504.002022-07-039656Actual
88437.002022-12-039618Actual
111844.002023-01-319668Actual
342718.002024-12-029628Actual
169545.002023-08-029656Actual
171664.002023-08-029628Actual
174582.002023-08-0296112Actual
2088310.002023-12-039665Actual
368921.002025-01-3196212Actual
2699911.002024-06-019664Actual
192345.002023-10-029668Actual
358934.002024-12-3196613Actual
2849717.002024-07-029617Actual
386359.002025-04-029646Actual
144746.002023-05-0296612Actual
3291010.002024-11-019646Actual
334134.002024-11-0196112Actual
386618.002025-04-029656Actual
183693.002023-09-0296411Actual
144432.002023-05-0296212Actual
173404.002023-08-0296411Actual
233844.002024-01-3196311Actual
3039419.002024-09-019614Actual
79678.002022-12-039663Actual
2803014.002024-07-029663Actual
159558.002023-07-039666Actual
149425.002023-06-029656Actual
102057.002023-01-319663Actual
214571.002023-12-0396511Actual
17389.002022-06-029636Actual
94127.002022-12-319665Actual
14216.002022-06-029664Actual
186139.002023-10-029663Actual
193743.002023-10-0296411Actual
2464815.002024-04-019613Actual
217302.002023-12-319673Actual
302164.002024-08-0196613Actual
229996.002024-01-319646Actual
2297312.002024-01-319636Actual
3255913.002024-11-019663Actual
388736.002025-04-029628Actual
3184511.002024-10-019666Actual
1033111.002023-01-319614Actual
242129.002024-03-019618Actual
18323.002022-06-029656Actual
1456611.002023-06-029663Actual
1857816.002023-10-029613Actual
2835416.002024-07-029636Actual
3740414.002025-03-029616Actual
204292.002023-11-0296511Actual
380768.002025-03-0296612Actual
276672.002024-06-0196511Actual
345635.002024-12-0296112Actual
195495.002023-10-0296612Actual
7677.002022-05-029666Actual
68478.002022-11-029663Actual
146232.002023-06-029673Actual
320578.002024-10-019668Actual
175166.002023-08-0296612Actual
310725.002024-09-0196411Actual
29036.002022-07-039646Actual
232099.002024-01-319618Actual
244746.002024-03-0196611Actual
255623.002024-04-0196112Actual
24373.002022-07-039673Actual
19729.002022-06-029617Actual
1917211.002023-10-029618Actual
177289.002023-09-029664Actual
143263.002023-05-0296411Actual
306609.002024-09-019646Actual
3639411.002025-01-319666Actual
2953410.002024-08-019646Actual
26808.002022-07-039665Actual
287383.002024-07-0296211Actual
26228.002022-07-039615Actual
65999.002022-10-029618Actual
253911.002024-04-0196211Actual
1238911.002023-04-029613Actual
126398.002023-04-029664Actual
275863.002024-06-0196211Actual
152467.002023-06-0296111Actual
3828413.002025-04-029663Actual
87647.002022-12-039667Actual
113238.002023-03-029663Actual
32773.002022-07-039628Actual
70337.002022-11-029664Actual
381333.002025-03-0296113Actual
115118.002023-03-029664Actual
2213911.002023-12-319617Actual
3495413.002024-12-319664Actual
366077.002025-01-319668Actual
51029.002022-09-029636Actual
223793.002023-12-3196211Actual
181964.002023-09-029628Actual
3648713.002025-01-319667Actual
263747.002024-05-019668Actual
52557.002022-09-029666Actual
3380412.002024-12-029664Actual
380144.002025-03-0296112Actual
166979.002023-08-029664Actual
645810.002022-10-029617Actual
295607.002024-08-019656Actual
2373815.002024-03-019614Actual
5178.002022-05-029616Actual
1453214.002023-06-029613Actual
244401.002024-03-0196511Actual
371915.002025-03-029673Actual
375118.002025-03-029656Actual
50057.002022-09-029616Actual
380421.002025-03-0296212Actual
3860916.002025-04-029636Actual
355159.002024-12-3196111Actual
214304.002023-12-0396411Actual
3395315.002024-12-029616Actual
1512611.002023-06-029618Actual
3840411.002025-04-029664Actual
1996511.002023-11-029636Actual
326166.002024-11-019673Actual
233295.002024-01-3196111Actual
163694.002023-07-0396611Actual
200174.002023-11-029656Actual
85176.002022-12-039646Actual
61774.002022-10-029626Actual
3081212.002024-09-019667Actual
133794.002023-04-029628Actual
194346.002023-10-0296611Actual
4712.002022-05-029613Actual
3282915.002024-11-019616Actual
1684711.002023-08-029616Actual
93548.002022-12-319615Actual
1873.002022-05-029673Actual
2397811.002024-03-019636Actual
288191.002024-07-0296511Actual
252715.002024-04-019628Actual
1690212.002023-08-029636Actual
362814.002025-01-319626Actual
117711.002022-06-029613Actual
321705.002024-10-0196311Actual
261258.002024-05-019656Actual
176662.002023-09-029673Actual
76408.002022-11-029667Actual
1351715.002023-05-029613Actual
154526.002023-06-0296612Actual
80453.002022-12-039673Actual
2582919.002024-05-019614Actual
1367310.002023-05-029664Actual
249792.002024-04-019626Actual
351315.002024-12-319626Actual
357768.002024-12-3196612Actual
299465.002024-08-0196411Actual
313424.002024-09-0196613Actual
322242.002024-10-0196511Actual
335594.002024-11-0196213Actual
174016.002023-08-0296611Actual
243592.002024-03-0196211Actual
148359.002023-06-029616Actual
194912.002023-10-0296112Actual
2859015.002024-07-029618Actual
188829.002023-10-029616Actual
287925.002024-07-0296411Actual
193201.002023-10-0296211Actual
3666510.002025-01-3196111Actual
156659.002023-07-039664Actual
71127.002022-11-029615Actual
3884513.002025-04-029618Actual
162267.002023-07-0396111Actual
3491918.002024-12-319614Actual
3760216.002025-03-029617Actual
251859.002024-04-019667Actual
2974413.002024-08-019618Actual
106553.002023-01-319626Actual
211708.002023-12-039667Actual
205203.002023-11-0296112Actual
279376.002024-06-0196613Actual
203482.002023-11-0296211Actual
2728712.002024-06-019666Actual
3533713.002024-12-319667Actual
141229.002023-05-029618Actual
139346.002023-05-029656Actual
1882510.002023-10-029665Actual
277596.002024-06-0196112Actual
847010.002022-12-039636Actual
1964111.002023-11-029663Actual
3364921.002024-12-029613Actual
3625415.002025-01-319616Actual
264624.002024-05-0196211Actual
240628.002024-03-019666Actual
254453.002024-04-0196411Actual
3143514.002024-10-019663Actual
181689.002023-09-029618Actual
108577.002023-01-319666Actual
378966.002025-03-0296411Actual
2020110.002023-11-029618Actual
90898.002022-12-319663Actual
3539513.002024-12-319618Actual
1295610.002023-04-029636Actual
383414.002025-04-029673Actual
2010811.002023-11-029617Actual
379567.002025-03-0296611Actual
1581510.002023-07-039616Actual
3302717.002024-11-019617Actual
225232.002023-12-3196112Actual
287655.002024-07-0296311Actual
324063.002024-10-0196113Actual
809312.002022-12-039614Actual
356577.002024-12-3196611Actual
47858.002022-09-029664Actual
3725412.002025-03-029664Actual
2688015.002024-06-019663Actual

Generated 2025-06-02 00:47:41.571 UTC