[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344445.002024-12-0296411Actual
324664.002024-10-0196613Actual
290576.002024-07-0296213Actual
141845.002023-05-029668Actual
184304.002023-09-0296611Actual
1355211.002023-05-029663Actual
344712.002024-12-0296511Actual
65207.002022-10-029667Actual
107049.002023-01-319636Actual
322242.002024-10-0196511Actual
386359.002025-04-029646Actual
334134.002024-11-0196112Actual
249529.002024-04-019616Actual
144746.002023-05-0296612Actual
244401.002024-03-0196511Actual
1033111.002023-01-319614Actual
44585.002022-08-029668Actual
161686.002023-07-039668Actual
263417.002024-05-019628Actual
27597.002022-07-039616Actual
3264419.002024-11-019614Actual
1093610.002023-01-319617Actual
1506810.002023-06-029667Actual
88437.002022-12-039618Actual
242736.002024-03-019668Actual
1474311.002023-06-029615Actual
2500711.002024-04-019636Actual
211708.002023-12-039667Actual
39788.002022-08-029636Actual
380144.002025-03-0296112Actual
192927.002023-10-0296111Actual
288191.002024-07-0296511Actual
3630917.002025-01-319636Actual
2595912.002024-05-019665Actual
3639411.002025-01-319666Actual
224666.002023-12-3196611Actual
2803014.002024-07-029663Actual
235605.002024-01-3196612Actual
7084.002022-05-029656Actual
2088310.002023-12-039665Actual
203752.002023-11-0296311Actual
3731215.002025-03-029615Actual
2699911.002024-06-019664Actual
194012.002023-10-0296511Actual
3539513.002024-12-319618Actual
42727.002022-08-029667Actual
279046.002024-06-0196213Actual
320578.002024-10-019668Actual
1351715.002023-05-029613Actual
213763.002023-12-0396211Actual
154526.002023-06-0296612Actual
250594.002024-04-019656Actual
43517.002022-08-029618Actual
14216.002022-06-029664Actual
166344.002023-08-029673Actual
255623.002024-04-0196112Actual
198538.002023-11-029665Actual
345635.002024-12-0296112Actual
142446.002023-05-0296111Actual
143263.002023-05-0296411Actual
2820713.002024-07-029615Actual
2714713.002024-06-019616Actual
195495.002023-10-0296612Actual
251859.002024-04-019667Actual
76408.002022-11-029667Actual
245905.002024-03-0196612Actual
380421.002025-03-0296212Actual
265165.002024-05-0196411Actual
2020110.002023-11-029618Actual
173671.002023-08-0296511Actual
332674.002024-11-0196211Actual
244134.002024-03-0196411Actual
357155.002024-12-3196112Actual
1453214.002023-06-029613Actual
390741.002025-04-0296511Actual
54739.002022-09-029618Actual
174582.002023-08-0296112Actual
309328.002024-09-019668Actual
195182.002023-10-0296212Actual
375118.002025-03-029656Actual
275589.002024-06-0196111Actual
175166.002023-08-0296612Actual
59888.002022-10-029615Actual
346824.002024-12-0296113Actual
152467.002023-06-0296111Actual
70337.002022-11-029664Actual
106078.002023-01-319616Actual
153284.002023-06-0296411Actual
163084.002023-07-0396411Actual
169287.002023-08-029646Actual
91672.002022-12-319673Actual
389659.002025-04-0296111Actual
317869.002024-10-019646Actual
290904.002024-07-0296613Actual
225232.002023-12-3196112Actual
3504711.002024-12-319665Actual
287655.002024-07-0296311Actual
2476815.002024-04-019614Actual
1893710.002023-10-029636Actual
3170514.002024-10-019616Actual
472312.002022-09-029614Actual
205472.002023-11-0296212Actual
377568.002025-03-029668Actual
192345.002023-10-029668Actual
379231.002025-03-0296511Actual
2574213.002024-05-019663Actual
6149.002022-05-029636Actual
3255913.002024-11-019663Actual
16893.002022-06-029626Actual
358332.002024-12-3196113Actual
154193.002023-06-0296112Actual
3855414.002025-04-029616Actual
355159.002024-12-3196111Actual
3875216.002025-04-029617Actual
299465.002024-08-0196411Actual
25436.002022-07-039664Actual
219419.002023-12-319616Actual
2163914.002023-12-319613Actual
50533.002022-09-029626Actual
136111.002022-06-029614Actual
40724.002022-08-029656Actual
143594.002023-05-0296611Actual
374315.002025-03-029626Actual
243315.002024-03-0196111Actual
1489011.002023-06-029636Actual
2264910.002024-01-319663Actual
253911.002024-04-0196211Actual
3277213.002024-11-019665Actual
4712.002022-05-029613Actual
3077715.002024-09-019617Actual
181689.002023-09-029618Actual
148624.002023-06-029626Actual
1014511.002023-01-319613Actual
453711.002022-09-029613Actual
182296.002023-09-029668Actual
3495413.002024-12-319664Actual
124517.002023-04-029663Actual
3306113.002024-11-019667Actual
323496.002024-10-0196612Actual
26808.002022-07-039665Actual
51964.002022-09-029656Actual
2515012.002024-04-019617Actual
162813.002023-07-0396311Actual
1601312.002023-07-039617Actual
357432.002024-12-3196212Actual
21118.002022-06-029618Actual
5653.002022-05-029626Actual
181108.002023-09-029667Actual
321434.002024-10-0196211Actual
92758.002022-12-319664Actual
1657710.002023-08-029663Actual
245314.002024-03-0196112Actual
109968.002023-01-319667Actual
310456.002024-09-0196311Actual
230589.002024-01-319666Actual
106553.002023-01-319626Actual
215815.002023-12-0396612Actual
392853.002025-04-0296113Actual
146232.002023-06-029673Actual
241549.002024-03-019667Actual
790711.002022-12-039613Actual
274668.002024-06-019628Actual
22204.002022-06-029668Actual
3252421.002024-11-019613Actual
248028.002024-04-019664Actual
266696.002024-05-0196612Actual
322576.002024-10-0196611Actual
295607.002024-08-019656Actual
2361816.002024-03-019613Actual
1456611.002023-06-029663Actual
179596.002023-09-029646Actual
139088.002023-05-029646Actual
98786.002022-12-319667Actual
2835416.002024-07-029636Actual
2914820.002024-08-019613Actual
229996.002024-01-319646Actual
370094.002025-01-3196213Actual
271746.002024-06-019626Actual
3152019.002024-10-019614Actual
2968612.002024-08-019667Actual
9898.002022-05-029618Actual
3030914.002024-09-019663Actual
1373311.002023-05-029615Actual
68478.002022-11-029663Actual
5178.002022-05-029616Actual
3143514.002024-10-019663Actual
134405.002023-04-029668Actual
3515915.002024-12-319636Actual
2643410.002024-05-0196111Actual
3824922.002025-04-029613Actual
220484.002023-12-319656Actual
277871.002024-06-0196212Actual
164844.002023-07-0396612Actual
258014.002024-05-019673Actual
248609.002024-04-019615Actual
283264.002024-07-029626Actual
3768.002022-05-029615Actual
2217410.002023-12-319667Actual
3501215.002024-12-319615Actual
81537.002022-12-039664Actual
1787811.002023-09-029616Actual
111234.002023-01-319628Actual
1182810.002023-03-029636Actual
3386214.002024-12-029615Actual
174016.002023-08-0296611Actual
269375.002024-06-019673Actual
239502.002024-03-019626Actual
345912.002024-12-0296212Actual
3709922.002025-03-029613Actual
223793.002023-12-3196211Actual
367474.002025-01-3196411Actual
183151.002023-09-0296211Actual
255055.002024-04-0196611Actual
2273413.002024-01-319614Actual
2799522.002024-07-029613Actual
222934.002023-12-319668Actual
312268.002024-09-0196612Actual
147788.002023-06-029665Actual
320237.002024-10-019628Actual
243863.002024-03-0196311Actual
1917211.002023-10-029618Actual
78283.002022-11-029668Actual
1873.002022-05-029673Actual
2412012.002024-03-019617Actual
3828413.002025-04-029663Actual
36657.002022-08-029664Actual
232715.002024-01-319668Actual
3418511.002024-12-029667Actual
194912.002023-10-0296112Actual
3368414.002024-12-029663Actual
158967.002023-07-039646Actual
368644.002025-01-3196112Actual
388736.002025-04-029628Actual
809312.002022-12-039614Actual
356241.002024-12-3196511Actual
83739.002022-12-039616Actual
121227.002023-03-029667Actual
287383.002024-07-0296211Actual
141229.002023-05-029618Actual
310182.002024-09-0196211Actual
223516.002023-12-3196111Actual
2631314.002024-05-019618Actual
1713810.002023-08-029618Actual
335916.002024-11-0196613Actual
133794.002023-04-029628Actual
138543.002023-05-029626Actual
1807511.002023-09-029617Actual
93548.002022-12-319615Actual
238669.002024-03-019665Actual
163351.002023-07-0396511Actual
80453.002022-12-039673Actual
63204.002022-10-029656Actual
267272.002024-05-0196113Actual
1981811.002023-11-029615Actual
193743.002023-10-0296411Actual
368066.002025-01-3196611Actual
3161315.002024-10-019615Actual
3760216.002025-03-029617Actual
2728712.002024-06-019666Actual
370414.002025-01-3196613Actual
169879.002023-08-029666Actual
275863.002024-06-0196211Actual
3769414.002025-03-029618Actual
2199611.002023-12-319636Actual
209673.002023-12-039626Actual
3193712.002024-10-019667Actual
222329.002023-12-319618Actual
312832.002024-09-0196113Actual
286187.002024-07-029628Actual
3296913.002024-11-019666Actual
1690212.002023-08-029636Actual
1402710.002023-05-029617Actual
102057.002023-01-319663Actual
234381.002024-01-3196511Actual
333557.002024-11-0196611Actual
193472.002023-10-0296311Actual
351859.002024-12-319646Actual
254453.002024-04-0196411Actual
139346.002023-05-029656Actual
3376918.002024-12-029614Actual
199109.002023-11-029616Actual
3190317.002024-10-019617Actual
240628.002024-03-019666Actual
218848.002023-12-319665Actual
220819.002023-12-319666Actual
326166.002024-11-019673Actual
148359.002023-06-029616Actual
200174.002023-11-029656Actual
2609911.002024-05-019646Actual
164264.002023-07-0396112Actual
3415017.002024-12-029617Actual
174852.002023-08-0296212Actual
1554510.002023-07-039663Actual
60507.002022-10-029665Actual
117711.002022-06-029613Actual
2615811.002024-05-019666Actual
58014.002022-10-029673Actual
1679010.002023-08-029665Actual
201438.002023-11-029667Actual
77197.002022-11-029618Actual
3510413.002024-12-319616Actual
847010.002022-12-039636Actual
156023.002023-07-039673Actual
289116.002024-07-0296112Actual
300385.002024-08-0196112Actual
104708.002023-01-319615Actual
2582919.002024-05-019614Actual
204634.002023-11-0296611Actual
1587011.002023-07-039636Actual
142721.002023-05-0296211Actual
42128.002022-08-029617Actual
196984.002023-11-029673Actual
306609.002024-09-019646Actual
149758.002023-06-029666Actual
367205.002025-01-3196311Actual
2696518.002024-06-019614Actual
30098.002022-07-039666Actual
59096.002022-10-029664Actual
347094.002024-12-0296213Actual
254183.002024-04-0196311Actual
117318.002023-03-029616Actual
29036.002022-07-039646Actual
278208.002024-06-0196612Actual
260454.002024-05-019626Actual
1869814.002023-10-029614Actual
337415.002024-12-029673Actual
244746.002024-03-0196611Actual
311922.002024-09-0196212Actual
298067.002024-08-019668Actual
173404.002023-08-0296411Actual
179854.002023-09-029656Actual
75016.002022-11-029666Actual
3479922.002024-12-319613Actual
344176.002024-12-0296311Actual
161345.002023-07-039628Actual
3491918.002024-12-319614Actual
192006.002023-10-029628Actual
214914.002023-12-0396611Actual
1551016.002023-07-039613Actual
2373815.002024-03-019614Actual
324063.002024-10-0196113Actual
182875.002023-09-0296111Actual
202296.002023-11-029628Actual
363618.002025-01-319656Actual
366934.002025-01-3196211Actual
34778.002022-08-029663Actual
393125.002025-04-0296213Actual
355705.002024-12-3196311Actual
3364921.002024-12-029613Actual
3745916.002025-03-029636Actual
3436210.002024-12-0296111Actual
3533713.002024-12-319667Actual
389934.002025-04-0296211Actual
306066.002024-09-019626Actual
354237.002024-12-319628Actual
149425.002023-06-029656Actual
2113510.002023-12-039617Actual
20327.002022-06-029667Actual
116528.002023-03-029665Actual
2709011.002024-06-019665Actual
151544.002023-06-029628Actual
137688.002023-05-029665Actual
3176016.002024-10-019636Actual
276672.002024-06-0196511Actual
235284.002024-01-3196112Actual
23511.002022-05-029614Actual
3409211.002024-12-029666Actual
369824.002025-01-3196113Actual
1960715.002023-11-029613Actual
1295610.002023-04-029636Actual
3625415.002025-01-319616Actual
46754.002022-09-029673Actual
24373.002022-07-039673Actual
133319.002023-04-029618Actual
3654514.002025-01-319618Actual
351315.002024-12-319626Actual
31507.002022-07-039667Actual
215484.002023-12-0396112Actual
224064.002023-12-3196311Actual
220228.002023-12-319646Actual
3087015.002024-09-019618Actual
1769413.002023-09-029614Actual
199917.002023-11-029646Actual
276136.002024-06-0196311Actual

Generated 2025-06-01 18:54:32.715 UTC