[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2859015.002024-07-049618Actual
52557.002022-09-049666Actual
1857816.002023-10-049613Actual
3530216.002025-01-029617Actual
153626.002023-06-0496611Actual
334411.002024-11-0396212Actual
142446.002023-05-0496111Actual
288191.002024-07-0496511Actual
65999.002022-10-049618Actual
347414.002024-12-0496613Actual
368921.002025-02-0296212Actual
260454.002024-05-039626Actual
345912.002024-12-0496212Actual
389934.002025-04-0496211Actual
120608.002023-03-049617Actual
2586413.002024-05-039664Actual
1382710.002023-05-049616Actual
189094.002023-10-049626Actual
97397.002023-01-029666Actual
2968612.002024-08-039667Actual
196984.002023-11-049673Actual
2688015.002024-06-039663Actual
380421.002025-03-0496212Actual
161686.002023-07-059668Actual
238669.002024-03-039665Actual
921511.002023-01-029614Actual
189636.002023-10-049646Actual
1907911.002023-10-049617Actual
2297312.002024-02-029636Actual
204024.002023-11-0496411Actual
66474.002022-10-049628Actual
177289.002023-09-049664Actual
2930311.002024-08-039664Actual
201438.002023-11-049667Actual
3639411.002025-02-029666Actual
300661.002024-08-0396212Actual
210476.002023-12-059656Actual
149166.002023-06-049646Actual
51964.002022-09-049656Actual
59096.002022-10-049664Actual
258014.002024-05-039673Actual
68478.002022-11-049663Actual
210218.002023-12-059646Actual
240628.002024-03-039666Actual
195495.002023-10-0496612Actual
276405.002024-06-0396411Actual
290904.002024-07-0496613Actual
3731215.002025-03-049615Actual
204634.002023-11-0496611Actual
235605.002024-02-0296612Actual
2838010.002024-07-049646Actual
472312.002022-09-049614Actual
2217410.002024-01-029667Actual
225232.002024-01-0296112Actual
2113510.002023-12-059617Actual
123104.002023-03-049668Actual
229911.002022-07-059613Actual
2175814.002024-01-029614Actual
183961.002023-09-0496511Actual
174852.002023-08-0496212Actual
1367310.002023-05-049664Actual
274668.002024-06-039628Actual
1503312.002023-06-049617Actual
1453214.002023-06-049613Actual
2582919.002024-05-039614Actual
3630917.002025-02-029636Actual
289737.002024-07-0496612Actual
388736.002025-04-049628Actual
2592414.002024-05-039615Actual
245905.002024-03-0396612Actual
2464815.002024-04-039613Actual
3027422.002024-09-039613Actual
29504.002022-07-059656Actual
39294.002022-08-049626Actual
247402.002024-04-039673Actual
3721918.002025-03-049614Actual
146859.002023-06-049664Actual
357432.002025-01-0296212Actual
186702.002023-10-049673Actual
77673.002022-11-049628Actual
206719.002023-12-059663Actual
3424313.002024-12-049618Actual
2824213.002024-07-049665Actual
3252421.002024-11-039613Actual
43517.002022-08-049618Actual
390476.002025-04-0496411Actual
2609911.002024-05-039646Actual
154526.002023-06-0496612Actual
311067.002024-09-0396611Actual
3846213.002025-04-049615Actual
153284.002023-06-0496411Actual
3155511.002024-10-039664Actual
332944.002024-11-0396311Actual
386359.002025-04-049646Actual
7084.002022-05-049656Actual
193472.002023-10-0496311Actual
106078.002023-02-029616Actual
347094.002024-12-0496213Actual
290303.002024-07-0496113Actual
244401.002024-03-0396511Actual
981810.002023-01-029617Actual
2939613.002024-08-039665Actual
149425.002023-06-049656Actual
3255913.002024-11-039663Actual
87647.002022-12-059667Actual
183693.002023-09-0496411Actual
111234.002023-02-029628Actual
378148.002025-03-0496111Actual
3595121.002025-02-029613Actual
194346.002023-10-0496611Actual
2734517.002024-06-039617Actual
253637.002024-04-0396111Actual
36657.002022-08-049664Actual
217302.002024-01-029673Actual
758010.002022-11-049617Actual
248959.002024-04-039665Actual
300385.002024-08-0396112Actual
358604.002025-01-0296213Actual
109968.002023-02-029667Actual
33364.002022-07-059668Actual
100665.002023-01-029668Actual
223516.002024-01-0296111Actual
3161315.002024-10-039615Actual
1351715.002023-05-049613Actual
2814912.002024-07-049664Actual
391942.002025-04-0496212Actual
220228.002024-01-029646Actual
266696.002024-05-0396612Actual
3654514.002025-02-029618Actual
1506810.002023-06-049667Actual
230256.002024-02-029656Actual
287925.002024-07-0496411Actual
1182810.002023-03-049636Actual
3386214.002024-12-049615Actual
1684711.002023-08-049616Actual
244134.002024-03-0396411Actual
312268.002024-09-0396612Actual
80453.002022-12-059673Actual
355975.002025-01-0296411Actual
3760216.002025-03-049617Actual
1093610.002023-02-029617Actual
163694.002023-07-0596611Actual
1679010.002023-08-049665Actual
2075614.002023-12-059614Actual
77197.002022-11-049618Actual
116528.002023-03-049665Actual
348916.002025-01-029673Actual
62737.002022-10-049646Actual
3306113.002024-11-039667Actual
192006.002023-10-049628Actual
194012.002023-10-0496511Actual
3504711.002025-01-029665Actual
265431.002024-05-0396511Actual
139088.002023-05-049646Actual
237102.002024-03-039673Actual
2728712.002024-06-039666Actual
1769413.002023-09-049614Actual
136111.002022-06-049614Actual
1126313.002023-03-049613Actual
253055.002024-04-039668Actual
1563013.002023-07-059614Actual
2515012.002024-04-039617Actual
1713810.002023-08-049618Actual
346258.002024-12-0496612Actual
265776.002024-05-0396611Actual
3878711.002025-04-049667Actual
21594.002022-06-049628Actual
289116.002024-07-0496112Actual
45977.002022-09-049663Actual
16893.002022-06-049626Actual
122493.002023-03-049628Actual
105287.002023-02-029665Actual
39788.002022-08-049636Actual
2524311.002024-04-039618Actual
1078.002022-05-049663Actual
9898.002022-05-049618Actual
143263.002023-05-0496411Actual
3855414.002025-04-049616Actual
255623.002024-04-0396112Actual
301007.002024-08-0396612Actual
283264.002024-07-049626Actual
264624.002024-05-0396211Actual
144432.002023-05-0496212Actual
342718.002024-12-049628Actual
96823.002023-01-029656Actual
2696518.002024-06-039614Actual
132527.002023-04-049667Actual
75016.002022-11-049666Actual
345635.002024-12-0496112Actual
1014511.002023-02-029613Actual
47858.002022-09-049664Actual
306867.002024-09-039656Actual
174016.002023-08-0496611Actual
3311914.002024-11-039618Actual
392288.002025-04-0496612Actual
331477.002024-11-039628Actual
184304.002023-09-0496611Actual
3376918.002024-12-049614Actual
44585.002022-08-049668Actual
277016.002024-06-0396611Actual
271746.002024-06-039626Actual
321975.002024-10-0396411Actual
209673.002023-12-059626Actual
369256.002025-02-0296612Actual
1657710.002023-08-049663Actual
3042913.002024-09-039664Actual
211708.002023-12-059667Actual
125294.002023-04-049673Actual
118756.002023-03-049646Actual
183423.002023-09-0496311Actual
378696.002025-03-0496311Actual
366934.002025-02-0296211Actual
278208.002024-06-0396612Actual
3364921.002024-12-049613Actual
264895.002024-05-0396311Actual
192927.002023-10-0496111Actual
185206.002023-09-0496612Actual
332674.002024-11-0396211Actual
69253.002022-11-049673Actual
182296.002023-09-049668Actual
72519.002022-11-049616Actual
95393.002023-01-029626Actual
57237.002022-10-049663Actual
38028.002022-08-049665Actual
334758.002024-11-0396612Actual
215815.002023-12-0596612Actual
136114.002023-05-049673Actual
85176.002022-12-059646Actual
251859.002024-04-039667Actual
329366.002024-11-039656Actual
27597.002022-07-059616Actual
392853.002025-04-0496113Actual
41338.002022-08-049666Actual
93548.002023-01-029615Actual
286187.002024-07-049628Actual
203207.002023-11-0496111Actual
365736.002025-02-029628Actual
73957.002022-11-049646Actual
23597.002022-07-059663Actual
1604810.002023-07-059667Actual
254722.002024-04-0396511Actual
200508.002023-11-049666Actual
1465113.002023-06-049614Actual
245581.002024-03-0396212Actual
3769414.002025-03-049618Actual
3869413.002025-04-049666Actual
331818.002024-11-039668Actual
3199514.002024-10-039618Actual
1801710.002023-09-049666Actual
1807511.002023-09-049617Actual
2601813.002024-05-039616Actual
243315.002024-03-0396111Actual
186139.002023-10-049663Actual
391665.002025-04-0496112Actual
114012.002023-03-049673Actual
3860916.002025-04-049636Actual
1295610.002023-04-049636Actual
2621815.002024-05-039617Actual
171664.002023-08-049628Actual
255892.002024-04-0396212Actual
2607317.002024-05-039636Actual
4367.002022-05-049665Actual
584912.002022-10-049614Actual
299196.002024-08-0396311Actual
250336.002024-04-039646Actual
213485.002023-12-0596111Actual
285610.002022-07-059636Actual
204292.002023-11-0496511Actual
249792.002024-04-039626Actual
367742.002025-02-0296511Actual
298067.002024-08-039668Actual
1363913.002023-05-049614Actual
130505.002023-04-049656Actual
169545.002023-08-049656Actual
181689.002023-09-049618Actual
149758.002023-06-049666Actual
1144911.002023-03-049614Actual
2213911.002024-01-029617Actual
2570720.002024-05-039613Actual
230589.002024-02-029666Actual
103916.002023-02-029664Actual
393125.002025-04-0496213Actual
158967.002023-07-059646Actual
141229.002023-05-049618Actual
182875.002023-09-0496111Actual
3152019.002024-10-039614Actual
234716.002024-02-0296611Actual
279376.002024-06-0396613Actual
148359.002023-06-049616Actual
3828413.002025-04-049663Actual
3048714.002024-09-039615Actual
2699911.002024-06-039664Actual
76408.002022-11-049667Actual
1581510.002023-07-059616Actual
333557.002024-11-0396611Actual
367474.002025-02-0296411Actual
10964.002022-05-049668Actual
127189.002023-04-049615Actual
734810.002022-11-049636Actual
54739.002022-09-049618Actual
122018.002023-03-049618Actual
370094.002025-02-0296213Actual
3824922.002025-04-049613Actual
242129.002024-03-039618Actual
1917211.002023-10-049618Actual
3849713.002025-04-049665Actual
3483414.002025-01-029663Actual
379231.002025-03-0496511Actual
343902.002024-12-0496211Actual
3039419.002024-09-039614Actual
278772.002024-06-0396113Actual
166344.002023-08-049673Actual
3277213.002024-11-039665Actual
50533.002022-09-049626Actual
2500711.002024-04-039636Actual
2684520.002024-06-039613Actual
139679.002023-05-049666Actual
3745916.002025-03-049636Actual
187329.002023-10-049664Actual
181108.002023-09-049667Actual
267272.002024-05-0396113Actual
3184511.002024-10-039666Actual
357155.002025-01-0296112Actual
324335.002024-10-0396213Actual
340608.002024-12-049656Actual
3875216.002025-04-049617Actual
301572.002024-08-0396113Actual
244746.002024-03-0396611Actual
310725.002024-09-0396411Actual
3748510.002025-03-049646Actual
220484.002024-01-029656Actual
378966.002025-03-0496411Actual
7677.002022-05-049666Actual
1675511.002023-08-049615Actual
2099512.002023-12-059636Actual
847010.002022-12-059636Actual
3709922.002025-03-049613Actual
12358.002022-06-049663Actual
298649.002024-08-0396111Actual
144163.002023-05-0496112Actual
790711.002022-12-059613Actual
1704512.002023-08-049617Actual
63204.002022-10-049656Actual
131117.002023-04-049666Actual
71727.002022-11-049665Actual
378422.002025-03-0496211Actual
151885.002023-06-049668Actual
386618.002025-04-049656Actual
131908.002023-04-049617Actual
218848.002024-01-029665Actual
142721.002023-05-0496211Actual
229189.002024-02-029616Actual
263747.002024-05-039668Actual
2373815.002024-03-039614Actual
360424.002025-02-029673Actual
91672.002023-01-029673Actual
2509210.002024-04-039666Actual
214914.002023-12-0596611Actual
289391.002024-07-0496212Actual
2643410.002024-05-0396111Actual
355159.002025-01-0296111Actual
147788.002023-06-049665Actual
200174.002023-11-049656Actual
161345.002023-07-059628Actual
2820713.002024-07-049615Actual
351859.002025-01-029646Actual
343046.002024-12-049668Actual
2811519.002024-07-049614Actual
284068.002024-07-049656Actual
248028.002024-04-039664Actual
157589.002023-07-059665Actual
2063615.002023-12-059613Actual
306609.002024-09-039646Actual
385816.002025-04-049626Actual
383414.002025-04-049673Actual
236539.002024-03-039663Actual
51495.002022-09-049646Actual
1257711.002023-04-049614Actual
3400817.002024-12-049636Actual
290576.002024-07-0496213Actual
2853211.002024-07-049667Actual
79678.002022-12-059663Actual
119817.002023-03-049666Actual
30098.002022-07-059666Actual

Generated 2025-06-03 10:25:24.971 UTC