[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
453711.002022-09-029613Actual
55215.002022-09-029628Actual
141504.002023-05-029628Actual
1373311.002023-05-029615Actual
3709922.002025-03-029613Actual
35553.002022-08-029673Actual
66474.002022-10-029628Actual
295607.002024-08-019656Actual
300385.002024-08-0196112Actual
186139.002023-10-029663Actual
67084.002022-10-029668Actual
32773.002022-07-039628Actual
10964.002022-05-029668Actual
287383.002024-07-0296211Actual
3190317.002024-10-019617Actual
80453.002022-12-039673Actual
65207.002022-10-029667Actual
3277213.002024-11-019665Actual
391087.002025-04-0296611Actual
334411.002024-11-0196212Actual
202626.002023-11-029668Actual
2586413.002024-05-019664Actual
697311.002022-11-029614Actual
2099512.002023-12-039636Actual
289391.002024-07-0296212Actual
258014.002024-05-019673Actual
267874.002024-05-0196613Actual
3630917.002025-01-319636Actual
42128.002022-08-029617Actual
301007.002024-08-0196612Actual
77673.002022-11-029628Actual
380144.002025-03-0296112Actual
1388210.002023-05-029636Actual
3731215.002025-03-029615Actual
223793.002023-12-3196211Actual
267272.002024-05-0196113Actual
2592414.002024-05-019615Actual
27597.002022-07-039616Actual
148624.002023-06-029626Actual
3161315.002024-10-019615Actual
9087.002022-05-029667Actual
362814.002025-01-319626Actual
166979.002023-08-029664Actual
157589.002023-07-039665Actual
225232.002023-12-3196112Actual
312268.002024-09-0196612Actual
921511.002022-12-319614Actual
127189.002023-04-029615Actual
111844.002023-01-319668Actual
91672.002022-12-319673Actual
3530216.002024-12-319617Actual
5653.002022-05-029626Actual
3495413.002024-12-319664Actual
152467.002023-06-0296111Actual
158422.002023-07-039626Actual
25436.002022-07-039664Actual
3030914.002024-09-019663Actual
2199611.002023-12-319636Actual
347094.002024-12-0296213Actual
213763.002023-12-0396211Actual
2297312.002024-01-319636Actual
147788.002023-06-029665Actual
206719.002023-12-039663Actual
2315110.002024-01-319667Actual
53348.002022-09-029617Actual
148359.002023-06-029616Actual
106553.002023-01-319626Actual
43517.002022-08-029618Actual
321434.002024-10-0196211Actual
297727.002024-08-019628Actual
1554510.002023-07-039663Actual
184304.002023-09-0296611Actual
358934.002024-12-3196613Actual
2849717.002024-07-029617Actual
222329.002023-12-319618Actual
1456611.002023-06-029663Actual
390204.002025-04-0296311Actual
2631314.002024-05-019618Actual
127806.002023-04-029665Actual
290303.002024-07-0296113Actual
133319.002023-04-029618Actual
151544.002023-06-029628Actual
298067.002024-08-019668Actual
334758.002024-11-0196612Actual
3052211.002024-09-019665Actual
329366.002024-11-019656Actual
3057913.002024-09-019616Actual
2397811.002024-03-019636Actual
194912.002023-10-0296112Actual
13132.002022-06-029673Actual
3400817.002024-12-029636Actual
85176.002022-12-039646Actual
14216.002022-06-029664Actual
369256.002025-01-3196612Actual
77197.002022-11-029618Actual
81537.002022-12-039664Actual
1474311.002023-06-029615Actual
28072.002022-07-039626Actual
290576.002024-07-0296213Actual
2476815.002024-04-019614Actual
283264.002024-07-029626Actual
3184511.002024-10-019666Actual
248959.002024-04-019665Actual
245581.002024-03-0196212Actual
2722811.002024-06-019646Actual
163351.002023-07-0396511Actual
2361816.002024-03-019613Actual
3380412.002024-12-029664Actual
790711.002022-12-039613Actual
225566.002023-12-3196612Actual
138543.002023-05-029626Actual
96355.002022-12-319646Actual
343902.002024-12-0296211Actual
331818.002024-11-019668Actual
2625312.002024-05-019667Actual
133794.002023-04-029628Actual
389934.002025-04-0296211Actual
181108.002023-09-029667Actual
3140022.002024-10-019613Actual
207282.002023-12-039673Actual
2936113.002024-08-019615Actual
245314.002024-03-0196112Actual
194346.002023-10-0296611Actual
59888.002022-10-029615Actual
32298.002022-07-039618Actual
139346.002023-05-029656Actual
1713810.002023-08-029618Actual
50533.002022-09-029626Actual
3745916.002025-03-029636Actual
183151.002023-09-0296211Actual
143594.002023-05-0296611Actual
1996511.002023-11-029636Actual
182296.002023-09-029668Actual
2468310.002024-04-019663Actual
383414.002025-04-029673Actual
2939613.002024-08-019665Actual
251859.002024-04-019667Actual
269375.002024-06-019673Actual
2688015.002024-06-019663Actual
2213911.002023-12-319617Actual
368921.002025-01-3196212Actual
1503312.002023-06-029617Actual
253055.002024-04-019668Actual
1684711.002023-08-029616Actual
1787811.002023-09-029616Actual
243863.002024-03-0196311Actual
278208.002024-06-0196612Actual
284068.002024-07-029656Actual
758010.002022-11-029617Actual
90898.002022-12-319663Actual
678713.002022-11-029613Actual
126398.002023-04-029664Actual
47858.002022-09-029664Actual
48648.002022-09-029615Actual
164532.002023-07-0396212Actual
237102.002024-03-019673Actual
379231.002025-03-0296511Actual
2464815.002024-04-019613Actual
326166.002024-11-019673Actual
2824213.002024-07-029665Actual
3376918.002024-12-029614Actual
68478.002022-11-029663Actual
368066.002025-01-3196611Actual
1126313.002023-03-029613Actual
52557.002022-09-029666Actual
275589.002024-06-0196111Actual
238669.002024-03-019665Actual
142721.002023-05-0296211Actual
22204.002022-06-029668Actual
341512.002022-08-029613Actual
3619711.002025-01-319665Actual
122493.002023-03-029628Actual
1801710.002023-09-029666Actual
195495.002023-10-0296612Actual
321975.002024-10-0196411Actual
2799522.002024-07-029613Actual
313424.002024-09-0196613Actual
318128.002024-10-019656Actual
87647.002022-12-039667Actual
121227.002023-03-029667Actual
355975.002024-12-3196411Actual
199917.002023-11-029646Actual
1917211.002023-10-029618Actual
99579.002022-12-319618Actual
2728712.002024-06-019666Actual
134405.002023-04-029668Actual
388736.002025-04-029628Actual
70337.002022-11-029664Actual
8489.002022-05-029617Actual
356241.002024-12-3196511Actual
219683.002023-12-319626Actual
2918314.002024-08-019663Actual
88914.002022-12-039628Actual
378422.002025-03-0296211Actual
169879.002023-08-029666Actual
241549.002024-03-019667Actual
123104.002023-03-029668Actual
321705.002024-10-0196311Actual
809312.002022-12-039614Actual
392288.002025-04-0296612Actual
220819.002023-12-319666Actual
240048.002024-03-019646Actual
2953410.002024-08-019646Actual
242129.002024-03-019618Actual
177869.002023-09-029615Actual
235605.002024-01-3196612Actual
1144911.002023-03-029614Actual
2010811.002023-11-029617Actual
214034.002023-12-0396311Actual
355705.002024-12-3196311Actual
2811519.002024-07-029614Actual
248511.002022-07-039614Actual
3598513.002025-01-319663Actual
23597.002022-07-039663Actual
137688.002023-05-029665Actual
4712.002022-05-029613Actual
256214.002024-04-0196612Actual
187329.002023-10-029664Actual
255055.002024-04-0196611Actual
232715.002024-01-319668Actual
2063615.002023-12-039613Actual
229452.002024-01-319626Actual
1757416.002023-09-029613Actual
34778.002022-08-029663Actual
92758.002022-12-319664Actual
3768.002022-05-029615Actual
298649.002024-08-0196111Actual
169545.002023-08-029656Actual
2601813.002024-05-019616Actual
2500711.002024-04-019636Actual
189094.002023-10-029626Actual
182875.002023-09-0296111Actual
235284.002024-01-3196112Actual
389078.002025-04-029668Actual
109968.002023-01-319667Actual
2084910.002023-12-039615Actual
116528.002023-03-029665Actual
3539513.002024-12-319618Actual
3769414.002025-03-029618Actual
242736.002024-03-019668Actual
149166.002023-06-029646Actual
2261415.002024-01-319613Actual
140629.002023-05-029667Actual
2574213.002024-05-019663Actual
100665.002022-12-319668Actual
309328.002024-09-019668Actual
36657.002022-08-029664Actual
2075614.002023-12-039614Actual
169287.002023-08-029646Actual
266696.002024-05-0196612Actual
1972615.002023-11-029614Actual
57237.002022-10-029663Actual
271746.002024-06-019626Actual
3846213.002025-04-029615Actual
299196.002024-08-0196311Actual
3255913.002024-11-019663Actual
253637.002024-04-0196111Actual
152741.002023-06-0296211Actual
2734517.002024-06-019617Actual
224064.002023-12-3196311Actual
2570720.002024-05-019613Actual
172862.002023-08-0296211Actual
3483414.002024-12-319663Actual
149425.002023-06-029656Actual
312832.002024-09-0196113Actual
3027422.002024-09-019613Actual
3264419.002024-11-019614Actual
288191.002024-07-0296511Actual
38819.002022-08-029616Actual
162267.002023-07-0396111Actual
234716.002024-01-3196611Actual
168743.002023-08-029626Actual
3063415.002024-09-019636Actual
2185011.002023-12-319615Actual
354237.002024-12-319628Actual
322576.002024-10-0196611Actual
205203.002023-11-0296112Actual
2079110.002023-12-039664Actual
196984.002023-11-029673Actual
215815.002023-12-0396612Actual
379567.002025-03-0296611Actual
72519.002022-11-029616Actual
149758.002023-06-029666Actual
23511.002022-05-029614Actual
173671.002023-08-0296511Actual
200174.002023-11-029656Actual
224334.002023-12-3196411Actual
3875216.002025-04-029617Actual
3515915.002024-12-319636Actual
55824.002022-09-029668Actual
3282915.002024-11-019616Actual
209409.002023-12-039616Actual
1587011.002023-07-039636Actual
310725.002024-09-0196411Actual
164844.002023-07-0396612Actual
378966.002025-03-0296411Actual
253911.002024-04-0196211Actual
132527.002023-04-029667Actual
170808.002023-08-029667Actual
332674.002024-11-0196211Actual
108577.002023-01-319666Actual
193472.002023-10-0296311Actual
18323.002022-06-029656Actual
227064.002024-01-319673Actual
3164813.002024-10-019665Actual
2743814.002024-06-019618Actual
18936.002022-06-029666Actual
3524412.002024-12-319666Actual
3491918.002024-12-319614Actual
211708.002023-12-039667Actual
53946.002022-09-029667Actual
333214.002024-11-0196411Actual
128598.002023-04-029616Actual
229911.002022-07-039613Actual
354578.002024-12-319668Actual
96823.002022-12-319656Actual
212565.002023-12-039628Actual
1857816.002023-10-029613Actual
190219.002023-10-029666Actual
161069.002023-07-039618Actual
317869.002024-10-019646Actual
12358.002022-06-029663Actual
2311610.002024-01-319617Actual
1654215.002023-08-029613Actual
2959313.002024-08-019666Actual
59096.002022-10-029664Actual
310182.002024-09-0196211Actual
280875.002024-07-029673Actual
1960715.002023-11-029613Actual
210476.002023-12-039656Actual
10374.002022-05-029628Actual
343046.002024-12-029668Actual
3763612.002025-03-029667Actual
370094.002025-01-3196213Actual
119817.002023-03-029666Actual
622610.002022-10-029636Actual
156659.002023-07-039664Actual
311067.002024-09-0196611Actual
179596.002023-09-029646Actual
71127.002022-11-029615Actual
76408.002022-11-029667Actual
98786.002022-12-319667Actual
2838010.002024-07-029646Actual
377228.002025-03-029628Actual
320578.002024-10-019668Actual
3607019.002025-01-319614Actual
367474.002025-01-3196411Actual
102833.002023-01-319673Actual
275006.002024-06-019668Actual
328564.002024-11-019626Actual
289737.002024-07-0296612Actual
240628.002024-03-019666Actual
386618.002025-04-029656Actual
131117.002023-04-029666Actual
21118.002022-06-029618Actual
131908.002023-04-029617Actual
217928.002023-12-319664Actual
2945313.002024-08-019616Actual
2914820.002024-08-019613Actual
41338.002022-08-029666Actual
3713415.002025-03-029663Actual
2595912.002024-05-019665Actual
958810.002022-12-319636Actual
3323910.002024-11-0196111Actual
344176.002024-12-0296311Actual
228619.002024-01-319665Actual
20327.002022-06-029667Actual
220484.002023-12-319656Actual
370414.002025-01-3196613Actual
3754413.002025-03-029666Actual
73957.002022-11-029646Actual
334134.002024-11-0196112Actual
472312.002022-09-029614Actual
2709011.002024-06-019665Actual
139088.002023-05-029646Actual
3725412.002025-03-029664Actual
1257711.002023-04-029614Actual
3424313.002024-12-029618Actual
174852.002023-08-0296212Actual
377568.002025-03-029668Actual
153284.002023-06-0296411Actual
1295610.002023-04-029636Actual
234381.002024-01-3196511Actual
331477.002024-11-019628Actual

Generated 2025-06-01 22:37:56.683 UTC