[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183423.002023-09-0296311Actual
138543.002023-05-029626Actual
131117.002023-04-029666Actual
2926818.002024-08-019614Actual
265776.002024-05-0196611Actual
3630917.002025-01-319636Actual
232099.002024-01-319618Actual
2820713.002024-07-029615Actual
352116.002024-12-319656Actual
179053.002023-09-029626Actual
163694.002023-07-0396611Actual
2859015.002024-07-029618Actual
63204.002022-10-029656Actual
9898.002022-05-029618Actual
7677.002022-05-029666Actual
333214.002024-11-0196411Actual
3860916.002025-04-029636Actual
168743.002023-08-029626Actual
2261415.002024-01-319613Actual
2945313.002024-08-019616Actual
1654215.002023-08-029613Actual
3376918.002024-12-029614Actual
253911.002024-04-0196211Actual
162541.002023-07-0396211Actual
357768.002024-12-3196612Actual
3273714.002024-11-019615Actual
3828413.002025-04-029663Actual
1684711.002023-08-029616Actual
391087.002025-04-0296611Actual
2163914.002023-12-319613Actual
1078.002022-05-029663Actual
2734517.002024-06-019617Actual
321975.002024-10-0196411Actual
321434.002024-10-0196211Actual
253637.002024-04-0196111Actual
1657710.002023-08-029663Actual
287383.002024-07-0296211Actual
393455.002025-04-0296613Actual
211708.002023-12-039667Actual
249792.002024-04-019626Actual
388736.002025-04-029628Actual
248028.002024-04-019664Actual
276136.002024-06-0196311Actual
3288416.002024-11-019636Actual
87028.002022-12-039617Actual
82328.002022-12-039615Actual
299806.002024-08-0196611Actual
153284.002023-06-0296411Actual
224334.002023-12-3196411Actual
3479922.002024-12-319613Actual
2377310.002024-03-019664Actual
213485.002023-12-0396111Actual
3495413.002024-12-319664Actual
10374.002022-05-029628Actual
115908.002023-03-029615Actual
1911410.002023-10-029667Actual
2113510.002023-12-039617Actual
72994.002022-11-029626Actual
172005.002023-08-029668Actual
286527.002024-07-029668Actual
1793312.002023-09-029636Actual
1675511.002023-08-029615Actual
3302717.002024-11-019617Actual
88914.002022-12-039628Actual
253055.002024-04-019668Actual
215484.002023-12-0396112Actual
55824.002022-09-029668Actual
3170514.002024-10-019616Actual
3395315.002024-12-029616Actual
73957.002022-11-029646Actual
381333.002025-03-0296113Actual
1489011.002023-06-029636Actual
276405.002024-06-0196411Actual
3042913.002024-09-019664Actual
204634.002023-11-0296611Actual
129073.002023-04-029626Actual
2684520.002024-06-019613Actual
158422.002023-07-039626Actual
77673.002022-11-029628Actual
235605.002024-01-3196612Actual
227699.002024-01-319664Actual
3264419.002024-11-019614Actual
154526.002023-06-0296612Actual
52557.002022-09-029666Actual
3389613.002024-12-029665Actual
106553.002023-01-319626Actual
2849717.002024-07-029617Actual
3836919.002025-04-029614Actual
183961.002023-09-0296511Actual
177289.002023-09-029664Actual
2738013.002024-06-019667Actual
313104.002024-09-0196213Actual
132527.002023-04-029667Actual
2843911.002024-07-029666Actual
369256.002025-01-3196612Actual
332944.002024-11-0196311Actual
143594.002023-05-0296611Actual
380421.002025-03-0296212Actual
280875.002024-07-029673Actual
1907911.002023-10-029617Actual
2397811.002024-03-019636Actual
331477.002024-11-019628Actual
278772.002024-06-0196113Actual
264624.002024-05-0196211Actual
164532.002023-07-0396212Actual
58014.002022-10-029673Actual
290576.002024-07-0296213Actual
243863.002024-03-0196311Actual
128598.002023-04-029616Actual
3403410.002024-12-029646Actual
34778.002022-08-029663Actual
3824922.002025-04-029613Actual
3713415.002025-03-029663Actual
146859.002023-06-029664Actual
2714713.002024-06-019616Actual
60507.002022-10-029665Actual
228619.002024-01-319665Actual
121227.002023-03-029667Actual
92758.002022-12-319664Actual
243592.002024-03-0196211Actual
279046.002024-06-0196213Actual
2217410.002023-12-319667Actual
99579.002022-12-319618Actual
229911.002022-07-039613Actual
1144911.002023-03-029614Actual
274668.002024-06-019628Actual
113238.002023-03-029663Actual
3311914.002024-11-019618Actual
213763.002023-12-0396211Actual
225232.002023-12-3196112Actual
193743.002023-10-0296411Actual
71127.002022-11-029615Actual
324335.002024-10-0196213Actual
3296913.002024-11-019666Actual
335323.002024-11-0196113Actual
245905.002024-03-0196612Actual
254183.002024-04-0196311Actual
215815.002023-12-0396612Actual
220484.002023-12-319656Actual
362814.002025-01-319626Actual
378148.002025-03-0296111Actual
378422.002025-03-0296211Actual
2464815.002024-04-019613Actual
179596.002023-09-029646Actual
15626.002022-06-029665Actual
82947.002022-12-039665Actual
3039419.002024-09-019614Actual
79678.002022-12-039663Actual
229452.002024-01-319626Actual
199109.002023-11-029616Actual
1964111.002023-11-029663Actual
116528.002023-03-029665Actual
584912.002022-10-029614Actual
3763612.002025-03-029667Actual
117794.002023-03-029626Actual
212905.002023-12-039668Actual
63796.002022-10-029666Actual
117318.002023-03-029616Actual
102833.002023-01-319673Actual
214304.002023-12-0396411Actual
151885.002023-06-029668Actual
289737.002024-07-0296612Actual
3731215.002025-03-029615Actual
232715.002024-01-319668Actual
339804.002024-12-029626Actual
2814912.002024-07-029664Actual
383414.002025-04-029673Actual
1996511.002023-11-029636Actual
141845.002023-05-029668Actual
3501215.002024-12-319615Actual
30098.002022-07-039666Actual
2075614.002023-12-039614Actual
233295.002024-01-3196111Actual
1704512.002023-08-029617Actual
162267.002023-07-0396111Actual
240628.002024-03-019666Actual
392853.002025-04-0296113Actual
1506810.002023-06-029667Actual
199374.002023-11-029626Actual
3855414.002025-04-029616Actual
171664.002023-08-029628Actual
2607317.002024-05-019636Actual
193201.002023-10-0296211Actual
210476.002023-12-039656Actual
4712.002022-05-029613Actual
277871.002024-06-0196212Actual
334134.002024-11-0196112Actual
278208.002024-06-0196612Actual
43517.002022-08-029618Actual
310725.002024-09-0196411Actual
2574213.002024-05-019663Actual
238319.002024-03-019615Actual
297727.002024-08-019628Actual
202296.002023-11-029628Actual
186139.002023-10-029663Actual
2010811.002023-11-029617Actual
1351715.002023-05-029613Actual
111844.002023-01-319668Actual
142994.002023-05-0296311Actual
368066.002025-01-3196611Actual
134405.002023-04-029668Actual
77197.002022-11-029618Actual
15009.002022-06-029615Actual
192006.002023-10-029628Actual
164264.002023-07-0396112Actual
51029.002022-09-029636Actual
2185011.002023-12-319615Actual
2175814.002023-12-319614Actual
65999.002022-10-029618Actual
3769414.002025-03-029618Actual
136111.002022-06-029614Actual
1257711.002023-04-029614Actual
106078.002023-01-319616Actual
195182.002023-10-0296212Actual
248609.002024-04-019615Actual
2167310.002023-12-319663Actual
183151.002023-09-0296211Actual
209673.002023-12-039626Actual
734810.002022-11-029636Actual
276672.002024-06-0196511Actual
1587011.002023-07-039636Actual
83739.002022-12-039616Actual
127806.002023-04-029665Actual
1503312.002023-06-029617Actual
62737.002022-10-029646Actual
243315.002024-03-0196111Actual
237102.002024-03-019673Actual
3418511.002024-12-029667Actual
333557.002024-11-0196611Actual
1465113.002023-06-029614Actual
1882510.002023-10-029665Actual
144163.002023-05-0296112Actual
200174.002023-11-029656Actual
91672.002022-12-319673Actual
2020110.002023-11-029618Actual
57237.002022-10-029663Actual
222329.002023-12-319618Actual
3063415.002024-09-019636Actual
33364.002022-07-039668Actual
2705714.002024-06-019615Actual
958810.002022-12-319636Actual
3415017.002024-12-029617Actual
1769413.002023-09-029614Actual
292406.002024-08-019673Actual
272546.002024-06-019656Actual
235284.002024-01-3196112Actual
3152019.002024-10-019614Actual
3048714.002024-09-019615Actual
363618.002025-01-319656Actual
358332.002024-12-3196113Actual
346258.002024-12-0296612Actual
358604.002024-12-3196213Actual
24373.002022-07-039673Actual
69253.002022-11-029673Actual
234114.002024-01-3196411Actual
102057.002023-01-319663Actual
152741.002023-06-0296211Actual
357155.002024-12-3196112Actual
205203.002023-11-0296112Actual
351859.002024-12-319646Actual
308986.002024-09-019628Actual
3081212.002024-09-019667Actual
234716.002024-01-3196611Actual
131908.002023-04-029617Actual
3161315.002024-10-019615Actual
3364921.002024-12-029613Actual
111234.002023-01-319628Actual
3648713.002025-01-319667Actual
366077.002025-01-319668Actual
1456611.002023-06-029663Actual
194912.002023-10-0296112Actual
172585.002023-08-0296111Actual
279376.002024-06-0196613Actual
16418.002022-06-029616Actual
311922.002024-09-0196212Actual
3027422.002024-09-019613Actual
301572.002024-08-0196113Actual
148359.002023-06-029616Actual
3409211.002024-12-029666Actual
2803014.002024-07-029663Actual
107517.002023-01-319646Actual
236539.002024-03-019663Actual
2601813.002024-05-019616Actual
343902.002024-12-0296211Actual
1182810.002023-03-029636Actual
375118.002025-03-029656Actual
232374.002024-01-319628Actual
3846213.002025-04-029615Actual
3607019.002025-01-319614Actual
173404.002023-08-0296411Actual
114012.002023-03-029673Actual
1363913.002023-05-029614Actual
678713.002022-11-029613Actual
50533.002022-09-029626Actual
40256.002022-08-029646Actual
266696.002024-05-0196612Actual
163084.002023-07-0396411Actual
252715.002024-04-019628Actual
264895.002024-05-0196311Actual
378966.002025-03-0296411Actual
3595121.002025-01-319613Actual
93548.002022-12-319615Actual
344712.002024-12-0296511Actual
2122811.002023-12-039618Actual
194346.002023-10-0296611Actual
254722.002024-04-0196511Actual
137688.002023-05-029665Actual
322576.002024-10-0196611Actual
348916.002024-12-319673Actual
261258.002024-05-019656Actual
472312.002022-09-029614Actual
76408.002022-11-029667Actual
1760911.002023-09-029663Actual
6616.002022-05-029646Actual
311646.002024-09-0196112Actual
3368414.002024-12-029663Actual
366934.002025-01-3196211Actual
345912.002024-12-0296212Actual
203207.002023-11-0296111Actual
256214.002024-04-0196612Actual
153626.002023-06-0296611Actual
3143514.002024-10-019663Actual
2930311.002024-08-019664Actual
187909.002023-10-029615Actual
122493.002023-03-029628Actual
3598513.002025-01-319663Actual
380768.002025-03-0296612Actual
287655.002024-07-0296311Actual
2509210.002024-04-019666Actual
334758.002024-11-0196612Actual
174582.002023-08-0296112Actual
1666215.002023-08-029614Actual
2088310.002023-12-039665Actual
2974413.002024-08-019618Actual
2838010.002024-07-029646Actual
242129.002024-03-019618Actual
3193712.002024-10-019667Actual
21594.002022-06-029628Actual
3533713.002024-12-319667Actual
287109.002024-07-0296111Actual
219683.002023-12-319626Actual
227064.002024-01-319673Actual
356241.002024-12-3196511Actual
142721.002023-05-0296211Actual
174016.002023-08-0296611Actual
81537.002022-12-039664Actual
37447.002022-08-029615Actual
3625415.002025-01-319616Actual
1474311.002023-06-029615Actual
18936.002022-06-029666Actual
205472.002023-11-0296212Actual
3524412.002024-12-319666Actual
25436.002022-07-039664Actual
200508.002023-11-029666Actual
230256.002024-01-319656Actual
2853211.002024-07-029667Actual
244401.002024-03-0196511Actual
303665.002024-09-019673Actual
96823.002022-12-319656Actual
392288.002025-04-0296612Actual
144432.002023-05-0296212Actual
2811519.002024-07-029614Actual
2524311.002024-04-019618Actual
1960715.002023-11-029613Actual
142446.002023-05-0296111Actual
371915.002025-03-029673Actual
309909.002024-09-0196111Actual
158967.002023-07-039646Actual
265431.002024-05-0196511Actual
203752.002023-11-0296311Actual
5653.002022-05-029626Actual
210218.002023-12-039646Actual
125294.002023-04-029673Actual
244746.002024-03-0196611Actual
5178.002022-05-029616Actual
38819.002022-08-029616Actual
2728712.002024-06-019666Actual
2297312.002024-01-319636Actual
389078.002025-04-029668Actual
204292.002023-11-0296511Actual
3748510.002025-03-029646Actual
185206.002023-09-0296612Actual
220228.002023-12-319646Actual
2099512.002023-12-039636Actual

Generated 2025-06-01 04:52:10.421 UTC