[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18323.002022-06-039656Actual
278208.002024-06-0296612Actual
9898.002022-05-039618Actual
217928.002024-01-019664Actual
335594.002024-11-0296213Actual
14216.002022-06-039664Actual
334411.002024-11-0296212Actual
245314.002024-03-0296112Actual
204292.002023-11-0396511Actual
210779.002023-12-049666Actual
250336.002024-04-029646Actual
2122811.002023-12-049618Actual
348916.002025-01-019673Actual
253055.002024-04-029668Actual
237102.002024-03-029673Actual
1351715.002023-05-039613Actual
141229.002023-05-039618Actual
3077715.002024-09-029617Actual
356241.002025-01-0196511Actual
331477.002024-11-029628Actual
139088.002023-05-039646Actual
1456611.002023-06-039663Actual
1972615.002023-11-039614Actual
1893710.002023-10-039636Actual
143594.002023-05-0396611Actual
192006.002023-10-039628Actual
295607.002024-08-029656Actual
3769414.002025-03-039618Actual
346824.002024-12-0396113Actual
158422.002023-07-049626Actual
1857816.002023-10-039613Actual
1769413.002023-09-039614Actual
57237.002022-10-039663Actual
40256.002022-08-039646Actual
8489.002022-05-039617Actual
3409211.002024-12-039666Actual
309909.002024-09-0296111Actual
386618.002025-04-039656Actual
2586413.002024-05-029664Actual
1489011.002023-06-039636Actual
3071911.002024-09-029666Actual
645810.002022-10-039617Actual
357432.002025-01-0196212Actual
149166.002023-06-039646Actual
3252421.002024-11-029613Actual
115908.002023-03-039615Actual
46754.002022-09-039673Actual
164844.002023-07-0496612Actual
26808.002022-07-049665Actual
153626.002023-06-0396611Actual
53348.002022-09-039617Actual
369824.002025-02-0196113Actual
55215.002022-09-039628Actual
2621815.002024-05-029617Actual
207282.002023-12-049673Actual
132527.002023-04-039667Actual
258014.002024-05-029673Actual
298922.002024-08-0296211Actual
3030914.002024-09-029663Actual
232715.002024-02-019668Actual
326166.002024-11-029673Actual
1996511.002023-11-039636Actual
74423.002022-11-039656Actual
60507.002022-10-039665Actual
322576.002024-10-0296611Actual
53946.002022-09-039667Actual
138543.002023-05-039626Actual
94919.002023-01-019616Actual
227699.002024-02-019664Actual
2570720.002024-05-029613Actual
3483414.002025-01-019663Actual
323155.002024-10-0296112Actual
1807511.002023-09-039617Actual
58014.002022-10-039673Actual
3878711.002025-04-039667Actual
228619.002024-02-019665Actual
3057913.002024-09-029616Actual
174016.002023-08-0396611Actual
4367.002022-05-039665Actual
2974413.002024-08-029618Actual
284068.002024-07-039656Actual
227064.002024-02-019673Actual
381333.002025-03-0396113Actual
254183.002024-04-0296311Actual
390476.002025-04-0396411Actual
154193.002023-06-0396112Actual
289737.002024-07-0396612Actual
12358.002022-06-039663Actual
122493.002023-03-039628Actual
2625312.002024-05-029667Actual
6149.002022-05-039636Actual
168743.002023-08-039626Actual
269375.002024-06-029673Actual
3152019.002024-10-029614Actual
3491918.002025-01-019614Actual
2595912.002024-05-029665Actual
622610.002022-10-039636Actual
3081212.002024-09-029667Actual
142994.002023-05-0396311Actual
21118.002022-06-039618Actual
290303.002024-07-0396113Actual
2213911.002024-01-019617Actual
345635.002024-12-0396112Actual
87028.002022-12-049617Actual
453711.002022-09-039613Actual
2601813.002024-05-029616Actual
265165.002024-05-0296411Actual
125294.002023-04-039673Actual
366934.002025-02-0196211Actual
219683.002024-01-019626Actual
177869.002023-09-039615Actual
144163.002023-05-0396112Actual
47858.002022-09-039664Actual
332944.002024-11-0296311Actual
3495413.002025-01-019664Actual
3277213.002024-11-029665Actual
183693.002023-09-0396411Actual
2515012.002024-04-029617Actual
2063615.002023-12-049613Actual
3721918.002025-03-039614Actual
356577.002025-01-0196611Actual
5653.002022-05-039626Actual
2957.002022-05-039664Actual
371915.002025-03-039673Actual
298649.002024-08-0296111Actual
2734517.002024-06-029617Actual
152467.002023-06-0396111Actual
260454.002024-05-029626Actual
129073.002023-04-039626Actual
283264.002024-07-039626Actual
1373311.002023-05-039615Actual
287383.002024-07-0396211Actual
3267912.002024-11-029664Actual
358604.002025-01-0196213Actual
151885.002023-06-039668Actual
2728712.002024-06-029666Actual
328564.002024-11-029626Actual
324664.002024-10-0296613Actual
2835416.002024-07-039636Actual
20327.002022-06-039667Actual
3610413.002025-02-019664Actual
317869.002024-10-029646Actual
3164813.002024-10-029665Actual
1581510.002023-07-049616Actual
809312.002022-12-049614Actual
68478.002022-11-039663Actual
2914820.002024-08-029613Actual
1713810.002023-08-039618Actual
174582.002023-08-0396112Actual
2609911.002024-05-029646Actual
172585.002023-08-0396111Actual
116528.002023-03-039665Actual
233844.002024-02-0196311Actual
3598513.002025-02-019663Actual
2476815.002024-04-029614Actual
472312.002022-09-039614Actual
49267.002022-09-039665Actual
263417.002024-05-029628Actual
184874.002023-09-0396112Actual
301572.002024-08-0296113Actual
21594.002022-06-039628Actual
3607019.002025-02-019614Actual
312832.002024-09-0296113Actual
355975.002025-01-0196411Actual
3199514.002024-10-029618Actual
242129.002024-03-029618Actual
2699911.002024-06-029664Actual
157589.002023-07-049665Actual
344445.002024-12-0396411Actual
147788.002023-06-039665Actual
3155511.002024-10-029664Actual
334134.002024-11-0296112Actual
188829.002023-10-039616Actual
211708.002023-12-049667Actual
107517.002023-02-019646Actual
335323.002024-11-0296113Actual
162541.002023-07-0496211Actual
99579.002023-01-019618Actual
2631314.002024-05-029618Actual
110759.002023-02-019618Actual
2814912.002024-07-039664Actual
2939613.002024-08-029665Actual
2199611.002024-01-019636Actual
209409.002023-12-049616Actual
224334.002024-01-0196411Actual
173404.002023-08-0396411Actual
393455.002025-04-0396613Actual
27597.002022-07-049616Actual
3824922.002025-04-039613Actual
186702.002023-10-039673Actual
1182810.002023-03-039636Actual
103916.002023-02-019664Actual
360424.002025-02-019673Actual
306867.002024-09-029656Actual
96823.002023-01-019656Actual
313424.002024-09-0296613Actual
157239.002023-07-049615Actual
223793.002024-01-0196211Actual
288536.002024-07-0396611Actual
156659.002023-07-049664Actual
225566.002024-01-0196612Actual
2020110.002023-11-039618Actual
197608.002023-11-039664Actual
3763612.002025-03-039667Actual
89503.002022-12-049668Actual
343046.002024-12-039668Actual
2918314.002024-08-029663Actual
2607317.002024-05-029636Actual
161345.002023-07-049628Actual
182875.002023-09-0396111Actual
241549.002024-03-029667Actual
73957.002022-11-039646Actual
351315.002025-01-019626Actual
370414.002025-02-0196613Actual
3725412.002025-03-039664Actual
2720215.002024-06-029636Actual
357768.002025-01-0196612Actual
3539513.002025-01-019618Actual
250594.002024-04-029656Actual
229996.002024-02-019646Actual
324063.002024-10-0296113Actual
393125.002025-04-0396213Actual
1675511.002023-08-039615Actual
2959313.002024-08-029666Actual
2843911.002024-07-039666Actual
3042913.002024-09-029664Actual
317324.002024-10-029626Actual
1882510.002023-10-039665Actual
2079110.002023-12-049664Actual
162267.002023-07-0496111Actual
3836919.002025-04-039614Actual
3855414.002025-04-039616Actual
77673.002022-11-039628Actual
214914.002023-12-0496611Actual
3734713.002025-03-039665Actual
3140022.002024-10-029613Actual
42727.002022-08-039667Actual
370094.002025-02-0196213Actual
161686.002023-07-049668Actual
1503312.002023-06-039617Actual
2010811.002023-11-039617Actual
204634.002023-11-0396611Actual
357155.002025-01-0196112Actual
166344.002023-08-039673Actual
230589.002024-02-019666Actual
2261415.002024-02-019613Actual
117711.002022-06-039613Actual
3264419.002024-11-029614Actual
391942.002025-04-0396212Actual
312268.002024-09-0296612Actual
2500711.002024-04-029636Actual
342718.002024-12-039628Actual
275589.002024-06-0296111Actual
163084.002023-07-0496411Actual
3288416.002024-11-029636Actual
3760216.002025-03-039617Actual
2084910.002023-12-049615Actual
1679010.002023-08-039665Actual
52557.002022-09-039666Actual
391665.002025-04-0396112Actual
61774.002022-10-039626Actual
114012.002023-03-039673Actual
272546.002024-06-029656Actual
179854.002023-09-039656Actual
202296.002023-11-039628Actual
189094.002023-10-039626Actual
117794.002023-03-039626Actual
249792.002024-04-029626Actual
299465.002024-08-0296411Actual
164264.002023-07-0496112Actual
206719.002023-12-049663Actual
43995.002022-08-039628Actual
2803014.002024-07-039663Actual
240306.002024-03-029656Actual
142721.002023-05-0396211Actual
202626.002023-11-039668Actual
96355.002023-01-019646Actual
133794.002023-04-039628Actual
3176016.002024-10-029636Actual
77197.002022-11-039618Actual
321434.002024-10-0296211Actual
321975.002024-10-0296411Actual
3740414.002025-03-039616Actual
2311610.002024-02-019617Actual
130037.002023-04-039646Actual
7677.002022-05-039666Actual
1402710.002023-05-039617Actual
2684520.002024-06-029613Actual
192345.002023-10-039668Actual
2829915.002024-07-039616Actual
107049.002023-02-019636Actual
385816.002025-04-039626Actual
381916.002025-03-0396613Actual
358332.002025-01-0196113Actual
71727.002022-11-039665Actual
139346.002023-05-039656Actual
75016.002022-11-039666Actual
1760911.002023-09-039663Actual
332674.002024-11-0296211Actual
173671.002023-08-0396511Actual
111234.002023-02-019628Actual
85645.002022-12-049656Actual
88437.002022-12-049618Actual
367205.002025-02-0196311Actual
220819.002024-01-019666Actual
141845.002023-05-039668Actual
187909.002023-10-039615Actual
2743814.002024-06-029618Actual
38028.002022-08-039665Actual
146859.002023-06-039664Actual
100055.002023-01-019628Actual
1093610.002023-02-019617Actual
199374.002023-11-039626Actual
243315.002024-03-0296111Actual
3323910.002024-11-0296111Actual
2615811.002024-05-029666Actual
245581.002024-03-0296212Actual
266356.002024-05-0296112Actual
40724.002022-08-039656Actual
286187.002024-07-039628Actual
355159.002025-01-0196111Actual
81537.002022-12-049664Actual
19729.002022-06-039617Actual
2113510.002023-12-049617Actual
389078.002025-04-039668Actual
23511.002022-05-039614Actual
59888.002022-10-039615Actual
94127.002023-01-019665Actual
566111.002022-10-039613Actual
255623.002024-04-0296112Actual
2524311.002024-04-029618Actual
3530216.002025-01-019617Actual
69253.002022-11-039673Actual
3501215.002025-01-019615Actual
50533.002022-09-039626Actual
194012.002023-10-0396511Actual
134405.002023-04-039668Actual
3648713.002025-02-019667Actual
300385.002024-08-0296112Actual
267874.002024-05-0296613Actual
1704512.002023-08-039617Actual
113238.002023-03-039663Actual
172005.002023-08-039668Actual
189894.002023-10-039656Actual
333557.002024-11-0296611Actual
3255913.002024-11-029663Actual
3504711.002025-01-019665Actual
362814.002025-02-019626Actual
148359.002023-06-039616Actual
102833.002023-02-019673Actual
300661.002024-08-0296212Actual
159558.002023-07-049666Actual
166979.002023-08-039664Actual
127806.002023-04-039665Actual
253911.002024-04-0296211Actual
3515915.002025-01-019636Actual
83739.002022-12-049616Actual
2945313.002024-08-029616Actual
29036.002022-07-049646Actual
79678.002022-12-049663Actual
210476.002023-12-049656Actual
320578.002024-10-029668Actual
3424313.002024-12-039618Actual
697311.002022-11-039614Actual
3639411.002025-02-019666Actual
345912.002024-12-0396212Actual
192927.002023-10-0396111Actual
33364.002022-07-049668Actual
194912.002023-10-0396112Actual
2838010.002024-07-039646Actual
200508.002023-11-039666Actual
200174.002023-11-039656Actual
184304.002023-09-0396611Actual
1601312.002023-07-049617Actual
287109.002024-07-0396111Actual
277016.002024-06-0296611Actual
1512611.002023-06-039618Actual
347414.002024-12-0396613Actual
3709922.002025-03-039613Actual
183423.002023-09-0396311Actual
255892.002024-04-0296212Actual
72994.002022-11-039626Actual
213763.002023-12-0496211Actual
117318.002023-03-039616Actual

Generated 2025-06-02 23:27:32.656 UTC