[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254722.002024-04-0196511Actual
3039419.002024-09-019614Actual
343046.002024-12-029668Actual
3077715.002024-09-019617Actual
94919.002022-12-319616Actual
2974413.002024-08-019618Actual
3415017.002024-12-029617Actual
289116.002024-07-0296112Actual
234716.002024-01-3196611Actual
255055.002024-04-0196611Actual
97397.002022-12-319666Actual
272546.002024-06-019656Actual
2930311.002024-08-019664Actual
362814.002025-01-319626Actual
10374.002022-05-029628Actual
368066.002025-01-3196611Actual
3400817.002024-12-029636Actual
37447.002022-08-029615Actual
179053.002023-09-029626Actual
59096.002022-10-029664Actual
275006.002024-06-019668Actual
287109.002024-07-0296111Actual
326166.002024-11-019673Actual
1402710.002023-05-029617Actual
143594.002023-05-0296611Actual
269375.002024-06-019673Actual
390476.002025-04-0296411Actual
118756.002023-03-029646Actual
227064.002024-01-319673Actual
378148.002025-03-0296111Actual
340608.002024-12-029656Actual
2720215.002024-06-019636Actual
2953410.002024-08-019646Actual
212905.002023-12-039668Actual
198538.002023-11-029665Actual
311646.002024-09-0196112Actual
205786.002023-11-0296612Actual
310725.002024-09-0196411Actual
23597.002022-07-039663Actual
3306113.002024-11-019667Actual
298067.002024-08-019668Actual
385816.002025-04-029626Actual
125294.002023-04-029673Actual
100665.002022-12-319668Actual
21594.002022-06-029628Actual
12358.002022-06-029663Actual
42727.002022-08-029667Actual
186139.002023-10-029663Actual
240048.002024-03-019646Actual
86237.002022-12-039666Actual
2063615.002023-12-039613Actual
151885.002023-06-029668Actual
237102.002024-03-019673Actual
392853.002025-04-0296113Actual
391942.002025-04-0296212Actual
265431.002024-05-0196511Actual
164264.002023-07-0396112Actual
313104.002024-09-0196213Actual
88914.002022-12-039628Actual
2595912.002024-05-019665Actual
203482.002023-11-0296211Actual
2273413.002024-01-319614Actual
115118.002023-03-029664Actual
1563013.002023-07-039614Actual
323155.002024-10-0196112Actual
3252421.002024-11-019613Actual
96823.002022-12-319656Actual
809312.002022-12-039614Actual
92758.002022-12-319664Actual
3639411.002025-01-319666Actual
82947.002022-12-039665Actual
139088.002023-05-029646Actual
2684520.002024-06-019613Actual
3190317.002024-10-019617Actual
228619.002024-01-319665Actual
3824922.002025-04-029613Actual
3595121.002025-01-319613Actual
322242.002024-10-0196511Actual
2099512.002023-12-039636Actual
133794.002023-04-029628Actual
44585.002022-08-029668Actual
299196.002024-08-0196311Actual
65207.002022-10-029667Actual
77197.002022-11-029618Actual
266696.002024-05-0196612Actual
2010811.002023-11-029617Actual
91672.002022-12-319673Actual
317324.002024-10-019626Actual
28072.002022-07-039626Actual
204634.002023-11-0296611Actual
264895.002024-05-0196311Actual
1793312.002023-09-029636Actual
51495.002022-09-029646Actual
123104.002023-03-029668Actual
1388210.002023-05-029636Actual
678713.002022-11-029613Actual
2926818.002024-08-019614Actual
3380412.002024-12-029664Actual
70337.002022-11-029664Actual
195495.002023-10-0296612Actual
131117.002023-04-029666Actual
1581510.002023-07-039616Actual
3027422.002024-09-019613Actual
245581.002024-03-0196212Actual
1972615.002023-11-029614Actual
84214.002022-12-039626Actual
141845.002023-05-029668Actual
211708.002023-12-039667Actual
2738013.002024-06-019667Actual
2959313.002024-08-019666Actual
6616.002022-05-029646Actual
218848.002023-12-319665Actual
104708.002023-01-319615Actual
141504.002023-05-029628Actual
334411.002024-11-0196212Actual
298649.002024-08-0196111Actual
1713810.002023-08-029618Actual
50057.002022-09-029616Actual
377228.002025-03-029628Actual
34778.002022-08-029663Actual
153626.002023-06-0296611Actual
3288416.002024-11-019636Actual
3255913.002024-11-019663Actual
266356.002024-05-0196112Actual
1363913.002023-05-029614Actual
352116.002024-12-319656Actual
360424.002025-01-319673Actual
356241.002024-12-3196511Actual
181689.002023-09-029618Actual
388736.002025-04-029628Actual
117318.002023-03-029616Actual
122493.002023-03-029628Actual
78283.002022-11-029668Actual
322576.002024-10-0196611Actual
2965117.002024-08-019617Actual
244134.002024-03-0196411Actual
3630917.002025-01-319636Actual
2734517.002024-06-019617Actual
339804.002024-12-029626Actual
295607.002024-08-019656Actual
153013.002023-06-0296311Actual
3323910.002024-11-0196111Actual
163084.002023-07-0396411Actual
2122811.002023-12-039618Actual
6149.002022-05-029636Actual
2084910.002023-12-039615Actual
3495413.002024-12-319664Actual
199109.002023-11-029616Actual
2377310.002024-03-019664Actual
133319.002023-04-029618Actual
344176.002024-12-0296311Actual
33364.002022-07-039668Actual
161345.002023-07-039628Actual
3155511.002024-10-019664Actual
2500711.002024-04-019636Actual
346258.002024-12-0296612Actual
308986.002024-09-019628Actual
2643410.002024-05-0196111Actual
1351715.002023-05-029613Actual
2075614.002023-12-039614Actual
277016.002024-06-0196611Actual
146859.002023-06-029664Actual
312832.002024-09-0196113Actual
3386214.002024-12-029615Actual
847010.002022-12-039636Actual
3479922.002024-12-319613Actual
584912.002022-10-029614Actual
335323.002024-11-0196113Actual
222605.002023-12-319628Actual
348916.002024-12-319673Actual
202626.002023-11-029668Actual
2570720.002024-05-019613Actual
276136.002024-06-0196311Actual
3483414.002024-12-319663Actual
239502.002024-03-019626Actual
200174.002023-11-029656Actual
3840411.002025-04-029664Actual
3087015.002024-09-019618Actual
233573.002024-01-3196211Actual
17857.002022-06-029646Actual
98786.002022-12-319667Actual
286527.002024-07-029668Actual
122018.002023-03-029618Actual
1787811.002023-09-029616Actual
106078.002023-01-319616Actual
347094.002024-12-0296213Actual
390741.002025-04-0296511Actual
138543.002023-05-029626Actual
124517.002023-04-029663Actual
253637.002024-04-0196111Actual
50533.002022-09-029626Actual
142721.002023-05-0296211Actual
380768.002025-03-0296612Actual
48648.002022-09-029615Actual
2853211.002024-07-029667Actual
300385.002024-08-0196112Actual
126398.002023-04-029664Actual
301572.002024-08-0196113Actual
3199514.002024-10-019618Actual
391665.002025-04-0296112Actual
566111.002022-10-029613Actual
3616215.002025-01-319615Actual
283264.002024-07-029626Actual
243315.002024-03-0196111Actual
267874.002024-05-0196613Actual
241549.002024-03-019667Actual
51029.002022-09-029636Actual
3504711.002024-12-319665Actual
289737.002024-07-0296612Actual
107049.002023-01-319636Actual
255623.002024-04-0196112Actual
355705.002024-12-3196311Actual
2743814.002024-06-019618Actual
207282.002023-12-039673Actual
195182.002023-10-0296212Actual
169287.002023-08-029646Actual
127189.002023-04-029615Actual
234381.002024-01-3196511Actual
2820713.002024-07-029615Actual
93548.002022-12-319615Actual
341512.002022-08-029613Actual
14216.002022-06-029664Actual
3170514.002024-10-019616Actual
3071911.002024-09-019666Actual
29504.002022-07-039656Actual
53348.002022-09-029617Actual
453711.002022-09-029613Actual
25436.002022-07-039664Actual
235284.002024-01-3196112Actual
2311610.002024-01-319617Actual
284068.002024-07-029656Actual
3296913.002024-11-019666Actual
3403410.002024-12-029646Actual
132527.002023-04-029667Actual
51964.002022-09-029656Actual
3828413.002025-04-029663Actual
380421.002025-03-0296212Actual
39788.002022-08-029636Actual
130505.002023-04-029656Actual
213485.002023-12-0396111Actual
1257711.002023-04-029614Actual
47858.002022-09-029664Actual
157239.002023-07-039615Actual
3057913.002024-09-019616Actual
302164.002024-08-0196613Actual
141229.002023-05-029618Actual
2814912.002024-07-029664Actual
1690212.002023-08-029636Actual
278772.002024-06-0196113Actual
287655.002024-07-0296311Actual
337415.002024-12-029673Actual
329366.002024-11-019656Actual
222934.002023-12-319668Actual
219683.002023-12-319626Actual
158422.002023-07-039626Actual
2945313.002024-08-019616Actual
2803014.002024-07-029663Actual
3760216.002025-03-029617Actual
137688.002023-05-029665Actual
248959.002024-04-019665Actual
249529.002024-04-019616Actual
210476.002023-12-039656Actual
2631314.002024-05-019618Actual
2688015.002024-06-019663Actual
3725412.002025-03-029664Actual
40256.002022-08-029646Actual
16893.002022-06-029626Actual
374315.002025-03-029626Actual
1760911.002023-09-029663Actual
3140022.002024-10-019613Actual
260454.002024-05-019626Actual
157589.002023-07-039665Actual
311067.002024-09-0196611Actual
212565.002023-12-039628Actual
355159.002024-12-3196111Actual
69253.002022-11-029673Actual
214034.002023-12-0396311Actual
16418.002022-06-029616Actual
299806.002024-08-0196611Actual
65999.002022-10-029618Actual
243592.002024-03-0196211Actual
15626.002022-06-029665Actual
1604810.002023-07-039667Actual
2217410.002023-12-319667Actual
347414.002024-12-0296613Actual
203752.002023-11-0296311Actual
287925.002024-07-0296411Actual
2859015.002024-07-029618Actual
196984.002023-11-029673Actual
185206.002023-09-0296612Actual
368921.002025-01-3196212Actual
2709011.002024-06-019665Actual
183693.002023-09-0296411Actual
147788.002023-06-029665Actual
247402.002024-04-019673Actual
275863.002024-06-0196211Actual
279046.002024-06-0196213Actual
645810.002022-10-029617Actual
3376918.002024-12-029614Actual
3277213.002024-11-019665Actual
176662.002023-09-029673Actual
1907911.002023-10-029617Actual
87028.002022-12-039617Actual
244401.002024-03-0196511Actual
355434.002024-12-3196211Actual
156659.002023-07-039664Actual
164532.002023-07-0396212Actual
205472.002023-11-0296212Actual
1684711.002023-08-029616Actual
100055.002022-12-319628Actual
172862.002023-08-0296211Actual
358604.002024-12-3196213Actual
248511.002022-07-039614Actual
144432.002023-05-0296212Actual
3869413.002025-04-029666Actual
105287.002023-01-319665Actual
249792.002024-04-019626Actual
55824.002022-09-029668Actual
3030914.002024-09-019663Actual
3048714.002024-09-019615Actual
2476815.002024-04-019614Actual
334134.002024-11-0196112Actual
87647.002022-12-039667Actual
3501215.002024-12-319615Actual
26808.002022-07-039665Actual
1506810.002023-06-029667Actual
2829915.002024-07-029616Actual
189894.002023-10-029656Actual
3619711.002025-01-319665Actual
324664.002024-10-0196613Actual
220484.002023-12-319656Actual
1367310.002023-05-029664Actual
3539513.002024-12-319618Actual
3721918.002025-03-029614Actual
367205.002025-01-3196311Actual
369256.002025-01-3196612Actual
159226.002023-07-039656Actual
187909.002023-10-029615Actual
981810.002022-12-319617Actual
1551016.002023-07-039613Actual
256214.002024-04-0196612Actual
68478.002022-11-029663Actual
294804.002024-08-019626Actual
182296.002023-09-029668Actual
250594.002024-04-019656Actual
312268.002024-09-0196612Actual
3709922.002025-03-029613Actual
210218.002023-12-039646Actual
2950816.002024-08-019636Actual
154193.002023-06-0296112Actual
3436210.002024-12-0296111Actual
251859.002024-04-019667Actual
46754.002022-09-029673Actual
286187.002024-07-029628Actual
21118.002022-06-029618Actual
134405.002023-04-029668Actual
1182810.002023-03-029636Actual
116528.002023-03-029665Actual
224064.002023-12-3196311Actual
142446.002023-05-0296111Actual
197608.002023-11-029664Actual
144163.002023-05-0296112Actual
62737.002022-10-029646Actual
355975.002024-12-3196411Actual
734810.002022-11-029636Actual
2213911.002023-12-319617Actual
19729.002022-06-029617Actual
149758.002023-06-029666Actual
205203.002023-11-0296112Actual
23511.002022-05-029614Actual
2939613.002024-08-019665Actual
76408.002022-11-029667Actual
85176.002022-12-039646Actual
113238.002023-03-029663Actual
244746.002024-03-0196611Actual
1657710.002023-08-029663Actual
3875216.002025-04-029617Actual
192927.002023-10-0296111Actual
172005.002023-08-029668Actual
335916.002024-11-0196613Actual
3395315.002024-12-029616Actual
276405.002024-06-0196411Actual
41338.002022-08-029666Actual
120608.002023-03-029617Actual

Generated 2025-06-01 07:26:17.365 UTC