[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2595912.002024-05-039665Actual
229996.002024-02-029646Actual
251859.002024-04-039667Actual
3077715.002024-09-039617Actual
174582.002023-08-0496112Actual
7677.002022-05-049666Actual
173404.002023-08-0496411Actual
1453214.002023-06-049613Actual
2926818.002024-08-039614Actual
1093610.002023-02-029617Actual
1506810.002023-06-049667Actual
381916.002025-03-0496613Actual
378966.002025-03-0496411Actual
1964111.002023-11-049663Actual
389659.002025-04-0496111Actual
275589.002024-06-0396111Actual
3595121.002025-02-029613Actual
222934.002024-01-029668Actual
3748510.002025-03-049646Actual
192927.002023-10-0496111Actual
3869413.002025-04-049666Actual
1911410.002023-10-049667Actual
3769414.002025-03-049618Actual
2377310.002024-03-039664Actual
267272.002024-05-0396113Actual
321158.002024-10-0396111Actual
311646.002024-09-0396112Actual
366934.002025-02-0296211Actual
1996511.002023-11-049636Actual
190219.002023-10-049666Actual
213485.002023-12-0596111Actual
40724.002022-08-049656Actual
2696518.002024-06-039614Actual
2020110.002023-11-049618Actual
177289.002023-09-049664Actual
360424.002025-02-029673Actual
312832.002024-09-0396113Actual
2918314.002024-08-039663Actual
378696.002025-03-0496311Actual
265776.002024-05-0396611Actual
154526.002023-06-0496612Actual
70337.002022-11-049664Actual
1078.002022-05-049663Actual
100055.002023-01-029628Actual
4712.002022-05-049613Actual
131908.002023-04-049617Actual
3418511.002024-12-049667Actual
2361816.002024-03-039613Actual
182875.002023-09-0496111Actual
355705.002025-01-0296311Actual
256214.002024-04-0396612Actual
847010.002022-12-059636Actual
337415.002024-12-049673Actual
6149.002022-05-049636Actual
86237.002022-12-059666Actual
299196.002024-08-0396311Actual
189894.002023-10-049656Actual
144432.002023-05-0496212Actual
2930311.002024-08-039664Actual
368066.002025-02-0296611Actual
343046.002024-12-049668Actual
97397.002023-01-029666Actual
1388210.002023-05-049636Actual
15009.002022-06-049615Actual
258014.002024-05-039673Actual
1604810.002023-07-059667Actual
164264.002023-07-0596112Actual
10374.002022-05-049628Actual
2010811.002023-11-049617Actual
3190317.002024-10-039617Actual
1801710.002023-09-049666Actual
151544.002023-06-049628Actual
175166.002023-08-0496612Actual
389934.002025-04-0496211Actual
3533713.002025-01-029667Actual
377568.002025-03-049668Actual
318128.002024-10-039656Actual
248511.002022-07-059614Actual
2684520.002024-06-039613Actual
3721918.002025-03-049614Actual
189094.002023-10-049626Actual
10964.002022-05-049668Actual
32298.002022-07-059618Actual
241549.002024-03-039667Actual
255623.002024-04-0396112Actual
375118.002025-03-049656Actual
233573.002024-02-0296211Actual
3291010.002024-11-039646Actual
77673.002022-11-049628Actual
381604.002025-03-0496213Actual
6616.002022-05-049646Actual
275006.002024-06-039668Actual
187329.002023-10-049664Actual
2722811.002024-06-039646Actual
3645217.002025-02-029617Actual
1126313.002023-03-049613Actual
378422.002025-03-0496211Actual
2609911.002024-05-039646Actual
206719.002023-12-059663Actual
310725.002024-09-0396411Actual
290904.002024-07-0496613Actual
391942.002025-04-0496212Actual
3610413.002025-02-029664Actual
288536.002024-07-0496611Actual
71127.002022-11-049615Actual
224334.002024-01-0296411Actual
16893.002022-06-049626Actual
245581.002024-03-0396212Actual
119223.002023-03-049656Actual
2814912.002024-07-049664Actual
164532.002023-07-0596212Actual
127189.002023-04-049615Actual
83739.002022-12-059616Actual
279376.002024-06-0396613Actual
5653.002022-05-049626Actual
388736.002025-04-049628Actual
2392311.002024-03-039616Actual
229911.002022-07-059613Actual
28072.002022-07-059626Actual
214914.002023-12-0596611Actual
174016.002023-08-0496611Actual
3436210.002024-12-0496111Actual
295607.002024-08-039656Actual
142994.002023-05-0496311Actual
243592.002024-03-0396211Actual
2464815.002024-04-039613Actual
3530216.002025-01-029617Actual
242129.002024-03-039618Actual
3176016.002024-10-039636Actual
3323910.002024-11-0396111Actual
254453.002024-04-0396411Actual
1382710.002023-05-049616Actual
367742.002025-02-0296511Actual
386359.002025-04-049646Actual
133794.002023-04-049628Actual
302164.002024-08-0396613Actual
306609.002024-09-039646Actual
2720215.002024-06-039636Actual
195495.002023-10-0496612Actual
151885.002023-06-049668Actual
299806.002024-08-0396611Actual
1907911.002023-10-049617Actual
276136.002024-06-0396311Actual
169545.002023-08-049656Actual
186139.002023-10-049663Actual
3403410.002024-12-049646Actual
3639411.002025-02-029666Actual
143594.002023-05-0496611Actual
366077.002025-02-029668Actual
265165.002024-05-0396411Actual
351315.002025-01-029626Actual
299465.002024-08-0396411Actual
220228.002024-01-029646Actual
177869.002023-09-049615Actual
141504.002023-05-049628Actual
2959313.002024-08-039666Actual
279046.002024-06-0396213Actual
212905.002023-12-059668Actual
185206.002023-09-0496612Actual
9087.002022-05-049667Actual
2939613.002024-08-039665Actual
199917.002023-11-049646Actual
1489011.002023-06-049636Actual
2945313.002024-08-039616Actual
39294.002022-08-049626Actual
357432.002025-01-0296212Actual
82947.002022-12-059665Actual
40256.002022-08-049646Actual
321434.002024-10-0396211Actual
453711.002022-09-049613Actual
51964.002022-09-049656Actual
3479922.002025-01-029613Actual
18936.002022-06-049666Actual
321975.002024-10-0396411Actual
209673.002023-12-059626Actual
171664.002023-08-049628Actual
317324.002024-10-039626Actual
3071911.002024-09-039666Actual
331818.002024-11-039668Actual
51495.002022-09-049646Actual
334134.002024-11-0396112Actual
2099512.002023-12-059636Actual
203207.002023-11-0496111Actual
3524412.002025-01-029666Actual
280875.002024-07-049673Actual
172862.002023-08-0496211Actual
1981811.002023-11-049615Actual
232374.002024-02-029628Actual
88437.002022-12-059618Actual
314925.002024-10-039673Actual
320578.002024-10-039668Actual
173133.002023-08-0496311Actual
210218.002023-12-059646Actual
261258.002024-05-039656Actual
141229.002023-05-049618Actual
2968612.002024-08-039667Actual
3607019.002025-02-029614Actual
332944.002024-11-0396311Actual
303665.002024-09-039673Actual
149166.002023-06-049646Actual
29504.002022-07-059656Actual
73957.002022-11-049646Actual
2803014.002024-07-049663Actual
1807511.002023-09-049617Actual
107049.002023-02-029636Actual
181689.002023-09-049618Actual
87028.002022-12-059617Actual
172585.002023-08-0496111Actual
15626.002022-06-049665Actual
248028.002024-04-039664Actual
136111.002022-06-049614Actual
2261415.002024-02-029613Actual
308810.002022-07-059617Actual
622610.002022-10-049636Actual
678713.002022-11-049613Actual
386618.002025-04-049656Actual
169287.002023-08-049646Actual
3745916.002025-03-049636Actual
3875216.002025-04-049617Actual
369824.002025-02-0296113Actual
161686.002023-07-059668Actual
250594.002024-04-039656Actual
300385.002024-08-0396112Actual
183693.002023-09-0496411Actual
217302.002024-01-029673Actual
2615811.002024-05-039666Actual
92758.002023-01-029664Actual
3368414.002024-12-049663Actual
1684711.002023-08-049616Actual
115118.002023-03-049664Actual
140629.002023-05-049667Actual
39788.002022-08-049636Actual
200174.002023-11-049656Actual
168743.002023-08-049626Actual
147788.002023-06-049665Actual
3306113.002024-11-039667Actual
80453.002022-12-059673Actual
203482.002023-11-0496211Actual
335916.002024-11-0396613Actual
54739.002022-09-049618Actual
272546.002024-06-039656Actual
697311.002022-11-049614Actual
2476815.002024-04-039614Actual
277871.002024-06-0396212Actual
1551016.002023-07-059613Actual
224064.002024-01-0296311Actual
115908.002023-03-049615Actual
3296913.002024-11-039666Actual
162813.002023-07-0596311Actual
183151.002023-09-0496211Actual
2524311.002024-04-039618Actual
233844.002024-02-0296311Actual
1563013.002023-07-059614Actual
130505.002023-04-049656Actual
85176.002022-12-059646Actual
2738013.002024-06-039667Actual
379231.002025-03-0496511Actual
1787811.002023-09-049616Actual
235605.002024-02-0296612Actual
65207.002022-10-049667Actual
67084.002022-10-049668Actual
183961.002023-09-0496511Actual
389078.002025-04-049668Actual
358934.002025-01-0296613Actual
164844.002023-07-0596612Actual
1769413.002023-09-049614Actual
3515915.002025-01-029636Actual
8489.002022-05-049617Actual
137688.002023-05-049665Actual
27597.002022-07-059616Actual
242405.002024-03-039628Actual
29036.002022-07-059646Actual
263417.002024-05-039628Actual
298067.002024-08-039668Actual
274668.002024-06-039628Actual
82328.002022-12-059615Actual
114012.002023-03-049673Actual
902911.002023-01-029613Actual
346824.002024-12-0496113Actual
3483414.002025-01-029663Actual
344712.002024-12-0496511Actual
37447.002022-08-049615Actual
278208.002024-06-0396612Actual
3415017.002024-12-049617Actual
202296.002023-11-049628Actual
355434.002025-01-0296211Actual
1882510.002023-10-049665Actual
2373815.002024-03-039614Actual
204024.002023-11-0496411Actual
78283.002022-11-049668Actual
3846213.002025-04-049615Actual
2079110.002023-12-059664Actual
2213911.002024-01-029617Actual
204634.002023-11-0496611Actual
2113510.002023-12-059617Actual
227064.002024-02-029673Actual
201438.002023-11-049667Actual
214304.002023-12-0596411Actual
96355.002023-01-029646Actual
342718.002024-12-049628Actual
1757416.002023-09-049613Actual
219419.002024-01-029616Actual
57237.002022-10-049663Actual
290576.002024-07-0496213Actual
354578.002025-01-029668Actual
1182810.002023-03-049636Actual
218848.002024-01-029665Actual
267545.002024-05-0396213Actual
183423.002023-09-0496311Actual
142721.002023-05-0496211Actual
390476.002025-04-0496411Actual
266356.002024-05-0396112Actual
393125.002025-04-0496213Actual
96823.002023-01-029656Actual
2273413.002024-02-029614Actual
222329.002024-01-029618Actual
181964.002023-09-049628Actual
144163.002023-05-0496112Actual
3380412.002024-12-049664Actual
374315.002025-03-049626Actual
3376918.002024-12-049614Actual
234381.002024-02-0296511Actual
3625415.002025-02-029616Actual
1690212.002023-08-049636Actual
321705.002024-10-0396311Actual
343902.002024-12-0496211Actual
334758.002024-11-0396612Actual
128598.002023-04-049616Actual
163351.002023-07-0596511Actual
148359.002023-06-049616Actual
264624.002024-05-0396211Actual
243315.002024-03-0396111Actual
94127.002023-01-029665Actual
197608.002023-11-049664Actual
381333.002025-03-0496113Actual
125294.002023-04-049673Actual
74423.002022-11-049656Actual
2199611.002024-01-029636Actual
244401.002024-03-0396511Actual
3734713.002025-03-049665Actual
3152019.002024-10-039614Actual
33364.002022-07-059668Actual
3619711.002025-02-029665Actual
252715.002024-04-039628Actual
23597.002022-07-059663Actual
333214.002024-11-0396411Actual
367474.002025-02-0296411Actual
308986.002024-09-039628Actual
193472.002023-10-0496311Actual
3267912.002024-11-039664Actual
265431.002024-05-0396511Actual
3840411.002025-04-049664Actual
352116.002025-01-029656Actual
156023.002023-07-059673Actual
199109.002023-11-049616Actual
311067.002024-09-0396611Actual
339804.002024-12-049626Actual
219683.002024-01-029626Actual
3539513.002025-01-029618Actual
199374.002023-11-049626Actual
159558.002023-07-059666Actual
2515012.002024-04-039617Actual
158422.002023-07-059626Actual
249792.002024-04-039626Actual
189636.002023-10-049646Actual
38819.002022-08-049616Actual
284068.002024-07-049656Actual
317869.002024-10-039646Actual
19729.002022-06-049617Actual
1465113.002023-06-049614Actual
55215.002022-09-049628Actual
102057.002023-02-029663Actual
1654215.002023-08-049613Actual
1587011.002023-07-059636Actual
203752.002023-11-0496311Actual
7084.002022-05-049656Actual
2688015.002024-06-039663Actual
43995.002022-08-049628Actual
3860916.002025-04-049636Actual
2705714.002024-06-039615Actual
392853.002025-04-0496113Actual
360311.002022-08-049614Actual
393455.002025-04-0496613Actual
217928.002024-01-029664Actual

Generated 2025-06-04 00:32:20.726 UTC