[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1917211.002023-10-029618Actual
161345.002023-07-039628Actual
2361816.002024-03-019613Actual
48648.002022-09-029615Actual
3042913.002024-09-019664Actual
159558.002023-07-039666Actual
3491918.002024-12-319614Actual
306867.002024-09-019656Actual
68478.002022-11-029663Actual
287383.002024-07-0296211Actual
80453.002022-12-039673Actual
332674.002024-11-0196211Actual
204292.002023-11-0296511Actual
2509210.002024-04-019666Actual
3376918.002024-12-029614Actual
92758.002022-12-319664Actual
2957.002022-05-029664Actual
103916.002023-01-319664Actual
378696.002025-03-0296311Actual
149758.002023-06-029666Actual
100665.002022-12-319668Actual
298922.002024-08-0196211Actual
3063415.002024-09-019636Actual
260454.002024-05-019626Actual
2709011.002024-06-019665Actual
2084910.002023-12-039615Actual
321705.002024-10-0196311Actual
234716.002024-01-3196611Actual
278208.002024-06-0196612Actual
2914820.002024-08-019613Actual
173404.002023-08-0296411Actual
3840411.002025-04-029664Actual
223793.002023-12-3196211Actual
355434.002024-12-3196211Actual
809312.002022-12-039614Actual
205472.002023-11-0296212Actual
1654215.002023-08-029613Actual
1093610.002023-01-319617Actual
391665.002025-04-0296112Actual
232374.002024-01-319628Actual
309328.002024-09-019668Actual
176662.002023-09-029673Actual
303665.002024-09-019673Actual
237102.002024-03-019673Actual
1014511.002023-01-319613Actual
286527.002024-07-029668Actual
3368414.002024-12-029663Actual
76408.002022-11-029667Actual
264895.002024-05-0196311Actual
243863.002024-03-0196311Actual
1657710.002023-08-029663Actual
201438.002023-11-029667Actual
1587011.002023-07-039636Actual
2079110.002023-12-039664Actual
292406.002024-08-019673Actual
249792.002024-04-019626Actual
3846213.002025-04-029615Actual
45977.002022-09-029663Actual
52557.002022-09-029666Actual
2705714.002024-06-019615Actual
16418.002022-06-029616Actual
2814912.002024-07-029664Actual
1373311.002023-05-029615Actual
1964111.002023-11-029663Actual
301572.002024-08-0196113Actual
117711.002022-06-029613Actual
385816.002025-04-029626Actual
230589.002024-01-319666Actual
1757416.002023-09-029613Actual
2199611.002023-12-319636Actual
289391.002024-07-0296212Actual
2167310.002023-12-319663Actual
229189.002024-01-319616Actual
72994.002022-11-029626Actual
37447.002022-08-029615Actual
3607019.002025-01-319614Actual
921511.002022-12-319614Actual
355975.002024-12-3196411Actual
158422.002023-07-039626Actual
10964.002022-05-029668Actual
194012.002023-10-0296511Actual
351315.002024-12-319626Actual
89503.002022-12-039668Actual
298649.002024-08-0196111Actual
1601312.002023-07-039617Actual
566111.002022-10-029613Actual
172005.002023-08-029668Actual
3860916.002025-04-029636Actual
2820713.002024-07-029615Actual
2088310.002023-12-039665Actual
369824.002025-01-3196113Actual
3039419.002024-09-019614Actual
31507.002022-07-039667Actual
3855414.002025-04-029616Actual
337415.002024-12-029673Actual
5653.002022-05-029626Actual
370094.002025-01-3196213Actual
50057.002022-09-029616Actual
1512611.002023-06-029618Actual
53946.002022-09-029667Actual
183693.002023-09-0296411Actual
39788.002022-08-029636Actual
177869.002023-09-029615Actual
46754.002022-09-029673Actual
3740414.002025-03-029616Actual
265431.002024-05-0196511Actual
131908.002023-04-029617Actual
53348.002022-09-029617Actual
383414.002025-04-029673Actual
26808.002022-07-039665Actual
1793312.002023-09-029636Actual
3190317.002024-10-019617Actual
3081212.002024-09-019667Actual
277596.002024-06-0196112Actual
214304.002023-12-0396411Actual
3071911.002024-09-019666Actual
172862.002023-08-0296211Actual
117794.002023-03-029626Actual
3828413.002025-04-029663Actual
3380412.002024-12-029664Actual
3745916.002025-03-029636Actual
2468310.002024-04-019663Actual
334411.002024-11-0196212Actual
2838010.002024-07-029646Actual
140629.002023-05-029667Actual
2859015.002024-07-029618Actual
139679.002023-05-029666Actual
213763.002023-12-0396211Actual
2524311.002024-04-019618Actual
271746.002024-06-019626Actual
645810.002022-10-029617Actual
254722.002024-04-0196511Actual
275863.002024-06-0196211Actual
54739.002022-09-029618Actual
21118.002022-06-029618Actual
1257711.002023-04-029614Actual
363618.002025-01-319656Actual
84214.002022-12-039626Actual
267545.002024-05-0196213Actual
179596.002023-09-029646Actual
1873.002022-05-029673Actual
205786.002023-11-0296612Actual
181964.002023-09-029628Actual
174582.002023-08-0296112Actual
3143514.002024-10-019663Actual
2824213.002024-07-029665Actual
173671.002023-08-0296511Actual
220484.002023-12-319656Actual
3645217.002025-01-319617Actual
288191.002024-07-0296511Actual
229911.002022-07-039613Actual
3273714.002024-11-019615Actual
328564.002024-11-019626Actual
354578.002024-12-319668Actual
3389613.002024-12-029665Actual
1684711.002023-08-029616Actual
102833.002023-01-319673Actual
248959.002024-04-019665Actual
217928.002023-12-319664Actual
355159.002024-12-3196111Actual
302164.002024-08-0196613Actual
3267912.002024-11-019664Actual
3296913.002024-11-019666Actual
19729.002022-06-029617Actual
3849713.002025-04-029665Actual
223516.002023-12-3196111Actual
3616215.002025-01-319615Actual
333214.002024-11-0196411Actual
2936113.002024-08-019615Actual
2282711.002024-01-319615Actual
388736.002025-04-029628Actual
172585.002023-08-0296111Actual
289737.002024-07-0296612Actual
3754413.002025-03-029666Actual
86237.002022-12-039666Actual
1078.002022-05-029663Actual
1787811.002023-09-029616Actual
251859.002024-04-019667Actual
3884513.002025-04-029618Actual
344712.002024-12-0296511Actual
91672.002022-12-319673Actual
362814.002025-01-319626Actual
392853.002025-04-0296113Actual
358604.002024-12-3196213Actual
18323.002022-06-029656Actual
386618.002025-04-029656Actual
697311.002022-11-029614Actual
105287.002023-01-319665Actual
2609911.002024-05-019646Actual
175166.002023-08-0296612Actual
202626.002023-11-029668Actual
2811519.002024-07-029614Actual
1554510.002023-07-039663Actual
2631314.002024-05-019618Actual
256214.002024-04-0196612Actual
2720215.002024-06-019636Actual
232715.002024-01-319668Actual
3630917.002025-01-319636Actual
114012.002023-03-029673Actual
127806.002023-04-029665Actual
40256.002022-08-029646Actual
143263.002023-05-0296411Actual
122018.002023-03-029618Actual
381333.002025-03-0296113Actual
367205.002025-01-3196311Actual
261258.002024-05-019656Actual
130505.002023-04-029656Actual
3709922.002025-03-029613Actual
3748510.002025-03-029646Actual
151544.002023-06-029628Actual
60507.002022-10-029665Actual
200508.002023-11-029666Actual
3598513.002025-01-319663Actual
233573.002024-01-3196211Actual
192927.002023-10-0296111Actual
30098.002022-07-039666Actual
7677.002022-05-029666Actual
151885.002023-06-029668Actual
622610.002022-10-029636Actual
88914.002022-12-039628Actual
189894.002023-10-029656Actual
212905.002023-12-039668Actual
734810.002022-11-029636Actual
335594.002024-11-0196213Actual
141504.002023-05-029628Actual
83739.002022-12-039616Actual
326166.002024-11-019673Actual
77673.002022-11-029628Actual
379231.002025-03-0296511Actual
183961.002023-09-0296511Actual
3725412.002025-03-029664Actual
758010.002022-11-029617Actual
240048.002024-03-019646Actual
284068.002024-07-029656Actual
124517.002023-04-029663Actual
345635.002024-12-0296112Actual
2734517.002024-06-019617Actual
199917.002023-11-029646Actual
250336.002024-04-019646Actual
199109.002023-11-029616Actual
1666215.002023-08-029614Actual
106078.002023-01-319616Actual
377568.002025-03-029668Actual
153626.002023-06-0296611Actual
13132.002022-06-029673Actual
2974413.002024-08-019618Actual
156023.002023-07-039673Actual
1907911.002023-10-029617Actual
1489011.002023-06-029636Actual
102057.002023-01-319663Actual
248609.002024-04-019615Actual
85176.002022-12-039646Actual
2684520.002024-06-019613Actual
1126313.002023-03-029613Actual
5178.002022-05-029616Actual
137688.002023-05-029665Actual
3048714.002024-09-019615Actual
206719.002023-12-039663Actual
227699.002024-01-319664Actual
192345.002023-10-029668Actual
334758.002024-11-0196612Actual
25436.002022-07-039664Actual
70337.002022-11-029664Actual
90898.002022-12-319663Actual
81537.002022-12-039664Actual
2849717.002024-07-029617Actual
263747.002024-05-019668Actual
3164813.002024-10-019665Actual
351859.002024-12-319646Actual
1474311.002023-06-029615Actual
255055.002024-04-0196611Actual
357768.002024-12-3196612Actual
146232.002023-06-029673Actual
287925.002024-07-0296411Actual
258014.002024-05-019673Actual
3483414.002024-12-319663Actual
1367310.002023-05-029664Actual
142994.002023-05-0296311Actual
59888.002022-10-029615Actual
95393.002022-12-319626Actual
85645.002022-12-039656Actual
3436210.002024-12-0296111Actual
173133.002023-08-0296311Actual
2392311.002024-03-019616Actual
139088.002023-05-029646Actual
72519.002022-11-029616Actual
200174.002023-11-029656Actual
181108.002023-09-029667Actual
289116.002024-07-0296112Actual
12358.002022-06-029663Actual
344176.002024-12-0296311Actual
2965117.002024-08-019617Actual
209409.002023-12-039616Actual
272546.002024-06-019656Actual
374315.002025-03-029626Actual
1675511.002023-08-029615Actual
79678.002022-12-039663Actual
366934.002025-01-3196211Actual
35553.002022-08-029673Actual
254453.002024-04-0196411Actual
153284.002023-06-0296411Actual
17389.002022-06-029636Actual
252715.002024-04-019628Actual
2261415.002024-01-319613Actual
1382710.002023-05-029616Actual
2175814.002023-12-319614Actual
181689.002023-09-029618Actual
3515915.002024-12-319636Actual
20327.002022-06-029667Actual
43517.002022-08-029618Actual
335323.002024-11-0196113Actual
278772.002024-06-0196113Actual
1911410.002023-10-029667Actual
313424.002024-09-0196613Actual
184874.002023-09-0296112Actual
1563013.002023-07-039614Actual
228619.002024-01-319665Actual
59096.002022-10-029664Actual
3282915.002024-11-019616Actual
279046.002024-06-0196213Actual
1144911.002023-03-029614Actual
355705.002024-12-3196311Actual
182296.002023-09-029668Actual
392288.002025-04-0296612Actual
133794.002023-04-029628Actual
133319.002023-04-029618Actual
166344.002023-08-029673Actual
196984.002023-11-029673Actual
3193712.002024-10-019667Actual
164844.002023-07-0396612Actual
204024.002023-11-0296411Actual
222605.002023-12-319628Actual
3077715.002024-09-019617Actual
1679010.002023-08-029665Actual
380421.002025-03-0296212Actual
3878711.002025-04-029667Actual
240306.002024-03-019656Actual
152741.002023-06-0296211Actual
222329.002023-12-319618Actual
194912.002023-10-0296112Actual
3395315.002024-12-029616Actual
189636.002023-10-029646Actual
391087.002025-04-0296611Actual
162813.002023-07-0396311Actual
3288416.002024-11-019636Actual
163694.002023-07-0396611Actual
157239.002023-07-039615Actual
142446.002023-05-0296111Actual
2113510.002023-12-039617Actual
38028.002022-08-029665Actual
146859.002023-06-029664Actual
370414.002025-01-3196613Actual
67084.002022-10-029668Actual
211708.002023-12-039667Actual
230256.002024-01-319656Actual
3386214.002024-12-029615Actual
2586413.002024-05-019664Actual
348916.002024-12-319673Actual
126398.002023-04-029664Actual
58014.002022-10-029673Actual
2592414.002024-05-019615Actual
2264910.002024-01-319663Actual
321158.002024-10-0196111Actual
242736.002024-03-019668Actual
2601813.002024-05-019616Actual
107984.002023-01-319656Actual
234381.002024-01-3196511Actual
2696518.002024-06-019614Actual
63796.002022-10-029666Actual
69253.002022-11-029673Actual
298067.002024-08-019668Actual
44585.002022-08-029668Actual
3052211.002024-09-019665Actual
366077.002025-01-319668Actual
1503312.002023-06-029617Actual
472312.002022-09-029614Actual
3633511.002025-01-319646Actual
290576.002024-07-0296213Actual
345058.002024-12-0296611Actual
3409211.002024-12-029666Actual
3734713.002025-03-029665Actual
62737.002022-10-029646Actual
3763612.002025-03-029667Actual
109968.002023-01-319667Actual

Generated 2025-06-01 07:28:38.759 UTC