[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204292.002023-11-0296511Actual
243315.002024-03-0196111Actual
52557.002022-09-029666Actual
1295610.002023-04-029636Actual
219683.002023-12-319626Actual
344176.002024-12-0296311Actual
2684520.002024-06-019613Actual
2643410.002024-05-0196111Actual
3190317.002024-10-019617Actual
77197.002022-11-029618Actual
285610.002022-07-039636Actual
283264.002024-07-029626Actual
179053.002023-09-029626Actual
3598513.002025-01-319663Actual
43517.002022-08-029618Actual
3255913.002024-11-019663Actual
1551016.002023-07-039613Actual
249792.002024-04-019626Actual
181108.002023-09-029667Actual
378966.002025-03-0296411Actual
1351715.002023-05-029613Actual
2261415.002024-01-319613Actual
162267.002023-07-0396111Actual
323496.002024-10-0196612Actual
335594.002024-11-0196213Actual
1093610.002023-01-319617Actual
88437.002022-12-039618Actual
30098.002022-07-039666Actual
3855414.002025-04-029616Actual
16893.002022-06-029626Actual
809312.002022-12-039614Actual
3288416.002024-11-019636Actual
95393.002022-12-319626Actual
153626.002023-06-0296611Actual
107049.002023-01-319636Actual
183423.002023-09-0296311Actual
3296913.002024-11-019666Actual
2631314.002024-05-019618Actual
214304.002023-12-0396411Actual
146232.002023-06-029673Actual
251859.002024-04-019667Actual
179596.002023-09-029646Actual
345058.002024-12-0296611Actual
306609.002024-09-019646Actual
1587011.002023-07-039636Actual
339804.002024-12-029626Actual
3199514.002024-10-019618Actual
2835416.002024-07-029636Actual
355975.002024-12-3196411Actual
166979.002023-08-029664Actual
367474.002025-01-3196411Actual
354237.002024-12-319628Actual
3731215.002025-03-029615Actual
122493.002023-03-029628Actual
358332.002024-12-3196113Actual
1893710.002023-10-029636Actual
232374.002024-01-319628Actual
298922.002024-08-0196211Actual
187329.002023-10-029664Actual
97397.002022-12-319666Actual
181964.002023-09-029628Actual
2843911.002024-07-029666Actual
149425.002023-06-029656Actual
151544.002023-06-029628Actual
205786.002023-11-0296612Actual
6149.002022-05-029636Actual
3725412.002025-03-029664Actual
136111.002022-06-029614Actual
123104.002023-03-029668Actual
244401.002024-03-0196511Actual
2315110.002024-01-319667Actual
2615811.002024-05-019666Actual
253637.002024-04-0196111Actual
981810.002022-12-319617Actual
301572.002024-08-0196113Actual
215484.002023-12-0396112Actual
1563013.002023-07-039614Actual
159558.002023-07-039666Actual
37447.002022-08-029615Actual
391942.002025-04-0296212Actual
161069.002023-07-039618Actual
2509210.002024-04-019666Actual
130505.002023-04-029656Actual
298649.002024-08-0196111Actual
1355211.002023-05-029663Actual
3027422.002024-09-019613Actual
81537.002022-12-039664Actual
354578.002024-12-319668Actual
277596.002024-06-0196112Actual
54739.002022-09-029618Actual
3479922.002024-12-319613Actual
184874.002023-09-0296112Actual
1769413.002023-09-029614Actual
328564.002024-11-019626Actual
3860916.002025-04-029636Actual
734810.002022-11-029636Actual
311646.002024-09-0196112Actual
162541.002023-07-0396211Actual
1554510.002023-07-039663Actual
3713415.002025-03-029663Actual
3087015.002024-09-019618Actual
102057.002023-01-319663Actual
252715.002024-04-019628Actual
169879.002023-08-029666Actual
131908.002023-04-029617Actual
109968.002023-01-319667Actual
2930311.002024-08-019664Actual
233295.002024-01-3196111Actual
219419.002023-12-319616Actual
2849717.002024-07-029617Actual
227699.002024-01-319664Actual
2099512.002023-12-039636Actual
341512.002022-08-029613Actual
368921.002025-01-3196212Actual
88914.002022-12-039628Actual
186702.002023-10-029673Actual
308810.002022-07-039617Actual
264624.002024-05-0196211Actual
1801710.002023-09-029666Actual
380144.002025-03-0296112Actual
2063615.002023-12-039613Actual
26808.002022-07-039665Actual
1367310.002023-05-029664Actual
192006.002023-10-029628Actual
154526.002023-06-0296612Actual
232099.002024-01-319618Actual
172005.002023-08-029668Actual
294804.002024-08-019626Actual
1601312.002023-07-039617Actual
240048.002024-03-019646Actual
1654215.002023-08-029613Actual
3495413.002024-12-319664Actual
1581510.002023-07-039616Actual
269375.002024-06-019673Actual
3483414.002024-12-319663Actual
289737.002024-07-0296612Actual
377568.002025-03-029668Actual
288191.002024-07-0296511Actual
34778.002022-08-029663Actual
367205.002025-01-3196311Actual
2199611.002023-12-319636Actual
1857816.002023-10-029613Actual
163351.002023-07-0396511Actual
200508.002023-11-029666Actual
380421.002025-03-0296212Actual
388736.002025-04-029628Actual
276672.002024-06-0196511Actual
234716.002024-01-3196611Actual
254183.002024-04-0196311Actual
179854.002023-09-029656Actual
255055.002024-04-0196611Actual
12358.002022-06-029663Actual
2392311.002024-03-019616Actual
104708.002023-01-319615Actual
1869814.002023-10-029614Actual
1684711.002023-08-029616Actual
202296.002023-11-029628Actual
333557.002024-11-0196611Actual
267874.002024-05-0196613Actual
157589.002023-07-039665Actual
174016.002023-08-0296611Actual
334758.002024-11-0196612Actual
92758.002022-12-319664Actual
224064.002023-12-3196311Actual
61297.002022-10-029616Actual
113238.002023-03-029663Actual
357432.002024-12-3196212Actual
2799522.002024-07-029613Actual
119223.002023-03-029656Actual
286527.002024-07-029668Actual
347094.002024-12-0296213Actual
2524311.002024-04-019618Actual
847010.002022-12-039636Actual
2373815.002024-03-019614Actual
1014511.002023-01-319613Actual
244134.002024-03-0196411Actual
71727.002022-11-029665Actual
292406.002024-08-019673Actual
204634.002023-11-0296611Actual
187909.002023-10-029615Actual
295607.002024-08-019656Actual
220228.002023-12-319646Actual
162813.002023-07-0396311Actual
255623.002024-04-0196112Actual
33364.002022-07-039668Actual
3376918.002024-12-029614Actual
2699911.002024-06-019664Actual
3424313.002024-12-029618Actual
171664.002023-08-029628Actual
243863.002024-03-0196311Actual
211708.002023-12-039667Actual
87647.002022-12-039667Actual
164264.002023-07-0396112Actual
39294.002022-08-029626Actual
347414.002024-12-0296613Actual
15009.002022-06-029615Actual
312268.002024-09-0196612Actual
3039419.002024-09-019614Actual
2859015.002024-07-029618Actual
3645217.002025-01-319617Actual
3878711.002025-04-029667Actual
203207.002023-11-0296111Actual
196984.002023-11-029673Actual
374315.002025-03-029626Actual
111234.002023-01-319628Actual
141845.002023-05-029668Actual
1489011.002023-06-029636Actual
3721918.002025-03-029614Actual
254722.002024-04-0196511Actual
958810.002022-12-319636Actual
290303.002024-07-0296113Actual
3595121.002025-01-319613Actual
3740414.002025-03-029616Actual
2959313.002024-08-019666Actual
205472.002023-11-0296212Actual
117794.002023-03-029626Actual
47858.002022-09-029664Actual
209673.002023-12-039626Actual
392853.002025-04-0296113Actual
378148.002025-03-0296111Actual
310456.002024-09-0196311Actual
1690212.002023-08-029636Actual
356241.002024-12-3196511Actual
172585.002023-08-0296111Actual
17389.002022-06-029636Actual
2282711.002024-01-319615Actual
2965117.002024-08-019617Actual
96823.002022-12-319656Actual
287109.002024-07-0296111Actual
371915.002025-03-029673Actual
79678.002022-12-039663Actual
214034.002023-12-0396311Actual
1704512.002023-08-029617Actual
83739.002022-12-039616Actual
141229.002023-05-029618Actual
326166.002024-11-019673Actual
2696518.002024-06-019614Actual
453711.002022-09-029613Actual
1453214.002023-06-029613Actual
329366.002024-11-019656Actual
1373311.002023-05-029615Actual
120608.002023-03-029617Actual
119817.002023-03-029666Actual
2714713.002024-06-019616Actual
46754.002022-09-029673Actual
63796.002022-10-029666Actual
1981811.002023-11-029615Actual
32773.002022-07-039628Actual
175166.002023-08-0296612Actual
1911410.002023-10-029667Actual
26228.002022-07-039615Actual
69253.002022-11-029673Actual
566111.002022-10-029613Actual
29036.002022-07-039646Actual
258014.002024-05-019673Actual
198538.002023-11-029665Actual
2918314.002024-08-019663Actual
2464815.002024-04-019613Actual
311067.002024-09-0196611Actual
335323.002024-11-0196113Actual
320237.002024-10-019628Actual
2824213.002024-07-029665Actual
23511.002022-05-029614Actual
51029.002022-09-029636Actual
248959.002024-04-019665Actual
220484.002023-12-319656Actual
189636.002023-10-029646Actual
3436210.002024-12-0296111Actual
3539513.002024-12-319618Actual
758010.002022-11-029617Actual
60507.002022-10-029665Actual
309328.002024-09-019668Actual
91672.002022-12-319673Actual
363618.002025-01-319656Actual
197608.002023-11-029664Actual
1882510.002023-10-029665Actual
4367.002022-05-029665Actual
2738013.002024-06-019667Actual
3323910.002024-11-0196111Actual
193743.002023-10-0296411Actual
229996.002024-01-319646Actual
225232.002023-12-3196112Actual
254453.002024-04-0196411Actual
272546.002024-06-019656Actual
2010811.002023-11-029617Actual
678713.002022-11-029613Actual
2743814.002024-06-019618Actual
217928.002023-12-319664Actual
2705714.002024-06-019615Actual
209409.002023-12-039616Actual
232715.002024-01-319668Actual
2621815.002024-05-019617Actual
55824.002022-09-029668Actual
287383.002024-07-0296211Actual
3491918.002024-12-319614Actual
1996511.002023-11-029636Actual
352116.002024-12-319656Actual
233573.002024-01-3196211Actual
2163914.002023-12-319613Actual
240306.002024-03-019656Actual
173404.002023-08-0296411Actual
1604810.002023-07-039667Actual
2167310.002023-12-319663Actual
250594.002024-04-019656Actual
324335.002024-10-0196213Actual
391665.002025-04-0296112Actual
183693.002023-09-0296411Actual
73957.002022-11-029646Actual
137688.002023-05-029665Actual
222934.002023-12-319668Actual
379567.002025-03-0296611Actual
386618.002025-04-029656Actual
1666215.002023-08-029614Actual
385816.002025-04-029626Actual
230589.002024-01-319666Actual
107984.002023-01-319656Actual
3264419.002024-11-019614Actual
2607317.002024-05-019636Actual
194912.002023-10-0296112Actual
215815.002023-12-0396612Actual
3048714.002024-09-019615Actual
275589.002024-06-0196111Actual
386359.002025-04-029646Actual
100055.002022-12-319628Actual
3709922.002025-03-029613Actual
3533713.002024-12-319667Actual
233844.002024-01-3196311Actual
62737.002022-10-029646Actual
378696.002025-03-0296311Actual
3364921.002024-12-029613Actual
392288.002025-04-0296612Actual
144432.002023-05-0296212Actual
346824.002024-12-0296113Actual
225566.002023-12-3196612Actual
193201.002023-10-0296211Actual
289391.002024-07-0296212Actual
210476.002023-12-039656Actual
127189.002023-04-029615Actual
299806.002024-08-0196611Actual
38028.002022-08-029665Actual
298067.002024-08-019668Actual
261258.002024-05-019656Actual
357155.002024-12-3196112Actual
199374.002023-11-029626Actual
1144911.002023-03-029614Actual
1793312.002023-09-029636Actual
2688015.002024-06-019663Actual
106553.002023-01-319626Actual
355705.002024-12-3196311Actual
317869.002024-10-019646Actual
2936113.002024-08-019615Actual
267272.002024-05-0196113Actual
200174.002023-11-029656Actual
118756.002023-03-029646Actual
16418.002022-06-029616Actual
357768.002024-12-3196612Actual
57237.002022-10-029663Actual
28072.002022-07-039626Actual
3155511.002024-10-019664Actual
111844.002023-01-319668Actual
1873.002022-05-029673Actual
4712.002022-05-029613Actual
1787811.002023-09-029616Actual
2175814.002023-12-319614Actual
2020110.002023-11-029618Actual
96355.002022-12-319646Actual
263417.002024-05-019628Actual
65207.002022-10-029667Actual
348916.002024-12-319673Actual
277016.002024-06-0196611Actual
2592414.002024-05-019615Actual
174582.002023-08-0296112Actual
18323.002022-06-029656Actual
241549.002024-03-019667Actual
378422.002025-03-0296211Actual
5178.002022-05-029616Actual
41338.002022-08-029666Actual
2297312.002024-01-319636Actual
2914820.002024-08-019613Actual
7084.002022-05-029656Actual
174852.002023-08-0296212Actual
1465113.002023-06-029614Actual
177869.002023-09-029615Actual
234114.002024-01-3196411Actual

Generated 2025-06-01 06:16:32.591 UTC