[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351859.002025-01-019646Actual
378966.002025-03-0396411Actual
184304.002023-09-0396611Actual
214914.002023-12-0496611Actual
2835416.002024-07-039636Actual
2803014.002024-07-039663Actual
39788.002022-08-039636Actual
286527.002024-07-039668Actual
1960715.002023-11-039613Actual
43517.002022-08-039618Actual
162813.002023-07-0496311Actual
149166.002023-06-039646Actual
96355.002023-01-019646Actual
83739.002022-12-049616Actual
3734713.002025-03-039665Actual
199374.002023-11-039626Actual
333557.002024-11-0296611Actual
84214.002022-12-049626Actual
3483414.002025-01-019663Actual
5178.002022-05-039616Actual
253055.002024-04-029668Actual
207282.002023-12-049673Actual
17389.002022-06-039636Actual
104708.002023-02-019615Actual
4367.002022-05-039665Actual
189636.002023-10-039646Actual
2824213.002024-07-039665Actual
2175814.002024-01-019614Actual
3595121.002025-02-019613Actual
203752.002023-11-0396311Actual
187909.002023-10-039615Actual
2524311.002024-04-029618Actual
344445.002024-12-0396411Actual
3510413.002025-01-019616Actual
209673.002023-12-049626Actual
958810.002023-01-019636Actual
272546.002024-06-029656Actual
3164813.002024-10-029665Actual
72519.002022-11-039616Actual
3030914.002024-09-029663Actual
389659.002025-04-0396111Actual
2959313.002024-08-029666Actual
380421.002025-03-0396212Actual
43995.002022-08-039628Actual
151544.002023-06-039628Actual
14216.002022-06-039664Actual
164844.002023-07-0496612Actual
2099512.002023-12-049636Actual
57237.002022-10-039663Actual
331477.002024-11-029628Actual
921511.002023-01-019614Actual
98786.002023-01-019667Actual
1604810.002023-07-049667Actual
188829.002023-10-039616Actual
390476.002025-04-0396411Actual
1917211.002023-10-039618Actual
3645217.002025-02-019617Actual
1757416.002023-09-039613Actual
2063615.002023-12-049613Actual
170808.002023-08-039667Actual
3836919.002025-04-039614Actual
3713415.002025-03-039663Actual
211708.002023-12-049667Actual
1554510.002023-07-049663Actual
368921.002025-02-0196212Actual
758010.002022-11-039617Actual
82328.002022-12-049615Actual
356577.002025-01-0196611Actual
153013.002023-06-0396311Actual
314925.002024-10-029673Actual
202626.002023-11-039668Actual
42727.002022-08-039667Actual
276136.002024-06-0296311Actual
63796.002022-10-039666Actual
111234.002023-02-019628Actual
85176.002022-12-049646Actual
277596.002024-06-0296112Actual
233844.002024-02-0196311Actual
235605.002024-02-0196612Actual
374315.002025-03-039626Actual
131117.002023-04-039666Actual
348916.002025-01-019673Actual
335916.002024-11-0296613Actual
115118.002023-03-039664Actual
1911410.002023-10-039667Actual
181689.002023-09-039618Actual
53348.002022-09-039617Actual
2079110.002023-12-049664Actual
3389613.002024-12-039665Actual
288536.002024-07-0396611Actual
334134.002024-11-0296112Actual
177289.002023-09-039664Actual
124517.002023-04-039663Actual
15009.002022-06-039615Actual
306609.002024-09-029646Actual
106553.002023-02-019626Actual
105287.002023-02-019665Actual
79678.002022-12-049663Actual
183151.002023-09-0396211Actual
347094.002024-12-0396213Actual
393125.002025-04-0396213Actual
190219.002023-10-039666Actual
280875.002024-07-039673Actual
1355211.002023-05-039663Actual
71727.002022-11-039665Actual
204024.002023-11-0396411Actual
2609911.002024-05-029646Actual
3666510.002025-02-0196111Actual
174016.002023-08-0396611Actual
154193.002023-06-0396112Actual
279046.002024-06-0296213Actual
1363913.002023-05-039614Actual
3386214.002024-12-039615Actual
213763.002023-12-0496211Actual
3140022.002024-10-029613Actual
1972615.002023-11-039614Actual
1981811.002023-11-039615Actual
130505.002023-04-039656Actual
334758.002024-11-0296612Actual
317324.002024-10-029626Actual
18323.002022-06-039656Actual
389934.002025-04-0396211Actual
9087.002022-05-039667Actual
2412012.002024-03-029617Actual
1787811.002023-09-039616Actual
222934.002024-01-019668Actual
308986.002024-09-029628Actual
267545.002024-05-0296213Actual
209409.002023-12-049616Actual
286187.002024-07-039628Actual
73957.002022-11-039646Actual
96823.002023-01-019656Actual
285610.002022-07-049636Actual
3849713.002025-04-039665Actual
172005.002023-08-039668Actual
67084.002022-10-039668Actual
2574213.002024-05-029663Actual
189094.002023-10-039626Actual
622610.002022-10-039636Actual
149425.002023-06-039656Actual
183423.002023-09-0396311Actual
383414.002025-04-039673Actual
227699.002024-02-019664Actual
149758.002023-06-039666Actual
311067.002024-09-0296611Actual
78283.002022-11-039668Actual
227064.002024-02-019673Actual
3515915.002025-01-019636Actual
238669.002024-03-029665Actual
26228.002022-07-049615Actual
344176.002024-12-0396311Actual
3524412.002025-01-019666Actual
245581.002024-03-0296212Actual
210218.002023-12-049646Actual
234114.002024-02-0196411Actual
115908.002023-03-039615Actual
380768.002025-03-0396612Actual
120608.002023-03-039617Actual
1869814.002023-10-039614Actual
3436210.002024-12-0396111Actual
290576.002024-07-0396213Actual
3654514.002025-02-019618Actual
87647.002022-12-049667Actual
166344.002023-08-039673Actual
3267912.002024-11-029664Actual
193201.002023-10-0396211Actual
107517.002023-02-019646Actual
360424.002025-02-019673Actual
2273413.002024-02-019614Actual
2373815.002024-03-029614Actual
2010811.002023-11-039617Actual
645810.002022-10-039617Actual
183693.002023-09-0396411Actual
2643410.002024-05-0296111Actual
229996.002024-02-019646Actual
51964.002022-09-039656Actual
85645.002022-12-049656Actual
189894.002023-10-039656Actual
151885.002023-06-039668Actual
3539513.002025-01-019618Actual
362814.002025-02-019626Actual
276405.002024-06-0296411Actual
214304.002023-12-0496411Actual
21594.002022-06-039628Actual
34778.002022-08-039663Actual
1964111.002023-11-039663Actual
3403410.002024-12-039646Actual
3415017.002024-12-039617Actual
277016.002024-06-0296611Actual
1506810.002023-06-039667Actual
367205.002025-02-0196311Actual
381333.002025-03-0396113Actual
3639411.002025-02-019666Actual
2728712.002024-06-029666Actual
472312.002022-09-039614Actual
2509210.002024-04-029666Actual
3364921.002024-12-039613Actual
3824922.002025-04-039613Actual
1760911.002023-09-039663Actual
2838010.002024-07-039646Actual
3745916.002025-03-039636Actual
2631314.002024-05-029618Actual
3855414.002025-04-039616Actual
357768.002025-01-0196612Actual
3409211.002024-12-039666Actual
299465.002024-08-0296411Actual
2213911.002024-01-019617Actual
318128.002024-10-029656Actual
289391.002024-07-0396212Actual
2853211.002024-07-039667Actual
139346.002023-05-039656Actual
367474.002025-02-0196411Actual
249529.002024-04-029616Actual
392853.002025-04-0396113Actual
287383.002024-07-0396211Actual
1601312.002023-07-049617Actual
194012.002023-10-0396511Actual
60507.002022-10-039665Actual
302164.002024-08-0296613Actual
266696.002024-05-0296612Actual
2799522.002024-07-039613Actual
29504.002022-07-049656Actual
2361816.002024-03-029613Actual
299806.002024-08-0296611Actual
2217410.002024-01-019667Actual
3027422.002024-09-029613Actual
275006.002024-06-029668Actual
368644.002025-02-0196112Actual
3296913.002024-11-029666Actual
23597.002022-07-049663Actual
65999.002022-10-039618Actual
153626.002023-06-0396611Actual
113238.002023-03-039663Actual
254722.002024-04-0296511Actual
3143514.002024-10-029663Actual
198538.002023-11-039665Actual
212905.002023-12-049668Actual
214034.002023-12-0496311Actual
134405.002023-04-039668Actual
240048.002024-03-029646Actual
3199514.002024-10-029618Actual
276672.002024-06-0296511Actual
141845.002023-05-039668Actual
245905.002024-03-0296612Actual
6149.002022-05-039636Actual
117794.002023-03-039626Actual
38819.002022-08-039616Actual
295607.002024-08-029656Actual
81537.002022-12-049664Actual
103916.002023-02-019664Actual
3273714.002024-11-029615Actual
2974413.002024-08-029618Actual
322576.002024-10-0296611Actual
144746.002023-05-0396612Actual
321434.002024-10-0296211Actual
139679.002023-05-039666Actual
328564.002024-11-029626Actual
230589.002024-02-019666Actual
287655.002024-07-0396311Actual
172585.002023-08-0396111Actual
3748510.002025-03-039646Actual
300661.002024-08-0296212Actual
250594.002024-04-029656Actual
269375.002024-06-029673Actual
58014.002022-10-039673Actual
343902.002024-12-0396211Actual
223793.002024-01-0196211Actual
321705.002024-10-0296311Actual
2965117.002024-08-029617Actual
378422.002025-03-0396211Actual
371915.002025-03-039673Actual
141504.002023-05-039628Actual
3155511.002024-10-029664Actual
146232.002023-06-039673Actual
187329.002023-10-039664Actual
203207.002023-11-0396111Actual
77197.002022-11-039618Actual
244134.002024-03-0296411Actual
3501215.002025-01-019615Actual
66474.002022-10-039628Actual
24373.002022-07-049673Actual
275589.002024-06-0296111Actual
3763612.002025-03-039667Actual
250336.002024-04-029646Actual
133319.002023-04-039618Actual
2185011.002024-01-019615Actual
163084.002023-07-0496411Actual
3395315.002024-12-039616Actual
95393.002023-01-019626Actual
244401.002024-03-0296511Actual
2859015.002024-07-039618Actual
3740414.002025-03-039616Actual
107984.002023-02-019656Actual
1666215.002023-08-039614Actual
332944.002024-11-0296311Actual
12358.002022-06-039663Actual
108577.002023-02-019666Actual
9898.002022-05-039618Actual
2586413.002024-05-029664Actual
17857.002022-06-039646Actual
3648713.002025-02-019667Actual
393455.002025-04-0396613Actual
3380412.002024-12-039664Actual
3424313.002024-12-039618Actual
290303.002024-07-0396113Actual
148359.002023-06-039616Actual
2297312.002024-02-019636Actual
3598513.002025-02-019663Actual
177869.002023-09-039615Actual
174852.002023-08-0396212Actual
1769413.002023-09-039614Actual
100055.002023-01-019628Actual
3607019.002025-02-019614Actual
1581510.002023-07-049616Actual
347414.002024-12-0396613Actual
1388210.002023-05-039636Actual
2595912.002024-05-029665Actual
164264.002023-07-0496112Actual
130037.002023-04-039646Actual
213485.002023-12-0496111Actual
3057913.002024-09-029616Actual
294804.002024-08-029626Actual
114012.002023-03-039673Actual
355159.002025-01-0196111Actual
3161315.002024-10-029615Actual
1857816.002023-10-039613Actual
303665.002024-09-029673Actual
264895.002024-05-0296311Actual
217302.002024-01-019673Actual
3625415.002025-02-019616Actual
308810.002022-07-049617Actual
265776.002024-05-0296611Actual
169545.002023-08-039656Actual
31507.002022-07-049667Actual
306867.002024-09-029656Actual
323496.002024-10-0296612Actual
3291010.002024-11-029646Actual
248511.002022-07-049614Actual
254183.002024-04-0296311Actual
3302717.002024-11-029617Actual
3039419.002024-09-029614Actual
15626.002022-06-039665Actual
354578.002025-01-019668Actual
356241.002025-01-0196511Actual
201438.002023-11-039667Actual
1996511.002023-11-039636Actual
366934.002025-02-0196211Actual
144163.002023-05-0396112Actual
117318.002023-03-039616Actual
2392311.002024-03-029616Actual
2945313.002024-08-029616Actual
3610413.002025-02-019664Actual
192927.002023-10-0396111Actual
225566.002024-01-0196612Actual
172862.002023-08-0396211Actual
110759.002023-02-019618Actual
127189.002023-04-039615Actual
42128.002022-08-039617Actual
320578.002024-10-029668Actual
284068.002024-07-039656Actual
116528.002023-03-039665Actual
242736.002024-03-029668Actual
119223.002023-03-039656Actual
228619.002024-02-019665Actual
137688.002023-05-039665Actual
102057.002023-02-019663Actual
218848.002024-01-019665Actual
2601813.002024-05-029616Actual
22204.002022-06-039668Actual
158967.002023-07-049646Actual
234381.002024-02-0196511Actual
981810.002023-01-019617Actual
2592414.002024-05-029615Actual
3170514.002024-10-029616Actual
192006.002023-10-039628Actual
205472.002023-11-0396212Actual
392288.002025-04-0396612Actual
193472.002023-10-0396311Actual
3840411.002025-04-039664Actual
355705.002025-01-0196311Actual
369256.002025-02-0196612Actual
2926818.002024-08-029614Actual
50533.002022-09-039626Actual
163351.002023-07-0496511Actual

Generated 2025-06-02 21:29:27.211 UTC