[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295607.002024-08-029656Actual
3709922.002025-03-039613Actual
312832.002024-09-0296113Actual
2688015.002024-06-029663Actual
3846213.002025-04-039615Actual
94919.002023-01-019616Actual
200174.002023-11-039656Actual
1465113.002023-06-039614Actual
2311610.002024-02-019617Actual
27597.002022-07-049616Actual
285610.002022-07-049636Actual
26228.002022-07-049615Actual
201438.002023-11-039667Actual
148359.002023-06-039616Actual
3625415.002025-02-019616Actual
2814912.002024-07-039664Actual
275589.002024-06-0296111Actual
42128.002022-08-039617Actual
391087.002025-04-0396611Actual
100055.002023-01-019628Actual
25436.002022-07-049664Actual
386359.002025-04-039646Actual
162267.002023-07-0496111Actual
381333.002025-03-0396113Actual
164844.002023-07-0496612Actual
2601813.002024-05-029616Actual
351315.002025-01-019626Actual
20327.002022-06-039667Actual
306867.002024-09-029656Actual
393125.002025-04-0396213Actual
2625312.002024-05-029667Actual
3415017.002024-12-039617Actual
357155.002025-01-0196112Actual
173133.002023-08-0396311Actual
128598.002023-04-039616Actual
2957.002022-05-039664Actual
194012.002023-10-0396511Actual
392853.002025-04-0396113Actual
242405.002024-03-029628Actual
232715.002024-02-019668Actual
127806.002023-04-039665Actual
1893710.002023-10-039636Actual
107517.002023-02-019646Actual
2820713.002024-07-039615Actual
187909.002023-10-039615Actual
248609.002024-04-029615Actual
2838010.002024-07-039646Actual
286187.002024-07-039628Actual
320578.002024-10-029668Actual
306066.002024-09-029626Actual
240628.002024-03-029666Actual
264624.002024-05-0296211Actual
383414.002025-04-039673Actual
2099512.002023-12-049636Actual
381916.002025-03-0396613Actual
324335.002024-10-0296213Actual
2959313.002024-08-029666Actual
2705714.002024-06-029615Actual
133794.002023-04-039628Actual
151544.002023-06-039628Actual
453711.002022-09-039613Actual
1453214.002023-06-039613Actual
214914.002023-12-0496611Actual
2079110.002023-12-049664Actual
149425.002023-06-039656Actual
36657.002022-08-039664Actual
2586413.002024-05-029664Actual
277596.002024-06-0296112Actual
1363913.002023-05-039614Actual
184874.002023-09-0396112Actual
366934.002025-02-0196211Actual
149758.002023-06-039666Actual
181108.002023-09-039667Actual
3170514.002024-10-029616Actual
378422.002025-03-0396211Actual
2020110.002023-11-039618Actual
2574213.002024-05-029663Actual
163351.002023-07-0496511Actual
2113510.002023-12-049617Actual
3745916.002025-03-039636Actual
300661.002024-08-0296212Actual
85176.002022-12-049646Actual
109968.002023-02-019667Actual
322242.002024-10-0296511Actual
2282711.002024-02-019615Actual
3199514.002024-10-029618Actual
3386214.002024-12-039615Actual
2968612.002024-08-029667Actual
342718.002024-12-039628Actual
472312.002022-09-039614Actual
126398.002023-04-039664Actual
2945313.002024-08-029616Actual
60507.002022-10-039665Actual
1373311.002023-05-039615Actual
3619711.002025-02-019665Actual
2734517.002024-06-029617Actual
379231.002025-03-0396511Actual
185206.002023-09-0396612Actual
206719.002023-12-049663Actual
237102.002024-03-029673Actual
306609.002024-09-029646Actual
321158.002024-10-0296111Actual
386618.002025-04-039656Actual
809312.002022-12-049614Actual
258014.002024-05-029673Actual
324063.002024-10-0296113Actual
102057.002023-02-019663Actual
120608.002023-03-039617Actual
2167310.002024-01-019663Actual
205472.002023-11-0396212Actual
51029.002022-09-039636Actual
77673.002022-11-039628Actual
95393.002023-01-019626Actual
87028.002022-12-049617Actual
205786.002023-11-0396612Actual
290904.002024-07-0396613Actual
51495.002022-09-039646Actual
210476.002023-12-049656Actual
329366.002024-11-029656Actual
335323.002024-11-0296113Actual
41338.002022-08-039666Actual
271746.002024-06-029626Actual
34778.002022-08-039663Actual
3063415.002024-09-029636Actual
215484.002023-12-0496112Actual
53348.002022-09-039617Actual
328564.002024-11-029626Actual
205203.002023-11-0396112Actual
1657710.002023-08-039663Actual
311067.002024-09-0296611Actual
54739.002022-09-039618Actual
355705.002025-01-0196311Actual
1144911.002023-03-039614Actual
2811519.002024-07-039614Actual
287925.002024-07-0396411Actual
2824213.002024-07-039665Actual
166979.002023-08-039664Actual
265165.002024-05-0296411Actual
3255913.002024-11-029663Actual
331818.002024-11-029668Actual
2738013.002024-06-029667Actual
1911410.002023-10-039667Actual
153626.002023-06-0396611Actual
71127.002022-11-039615Actual
393455.002025-04-0396613Actual
323155.002024-10-0296112Actual
230589.002024-02-019666Actual
2859015.002024-07-039618Actual
3282915.002024-11-029616Actual
3052211.002024-09-029665Actual
2377310.002024-03-029664Actual
3323910.002024-11-0296111Actual
192006.002023-10-039628Actual
29036.002022-07-049646Actual
142721.002023-05-0396211Actual
3878711.002025-04-039667Actual
279046.002024-06-0296213Actual
166344.002023-08-039673Actual
3740414.002025-03-039616Actual
389659.002025-04-0396111Actual
248511.002022-07-049614Actual
367205.002025-02-0196311Actual
212565.002023-12-049628Actual
141504.002023-05-039628Actual
47858.002022-09-039664Actual
117794.002023-03-039626Actual
308986.002024-09-029628Actual
1551016.002023-07-049613Actual
142994.002023-05-0396311Actual
220484.002024-01-019656Actual
63204.002022-10-039656Actual
143263.002023-05-0396411Actual
622610.002022-10-039636Actual
380421.002025-03-0396212Actual
321975.002024-10-0296411Actual
159558.002023-07-049666Actual
157239.002023-07-049615Actual
196984.002023-11-039673Actual
289116.002024-07-0396112Actual
234381.002024-02-0196511Actual
368066.002025-02-0196611Actual
132527.002023-04-039667Actual
1757416.002023-09-039613Actual
46754.002022-09-039673Actual
3860916.002025-04-039636Actual
2075614.002023-12-049614Actual
75016.002022-11-039666Actual
358332.002025-01-0196113Actual
3713415.002025-03-039663Actual
345912.002024-12-0396212Actual
2829915.002024-07-039616Actual
3077715.002024-09-029617Actual
3654514.002025-02-019618Actual
290303.002024-07-0396113Actual
61297.002022-10-039616Actual
321434.002024-10-0296211Actual
2843911.002024-07-039666Actual
14216.002022-06-039664Actual
18323.002022-06-039656Actual
195182.002023-10-0396212Actual
172862.002023-08-0396211Actual
114012.002023-03-039673Actual
214304.002023-12-0496411Actual
124517.002023-04-039663Actual
111234.002023-02-019628Actual
43517.002022-08-039618Actual
156023.002023-07-049673Actual
122493.002023-03-039628Actual
217302.002024-01-019673Actual
2607317.002024-05-029636Actual
238669.002024-03-029665Actual
39294.002022-08-039626Actual
278772.002024-06-0296113Actual
3828413.002025-04-039663Actual
254183.002024-04-0296311Actual
369256.002025-02-0196612Actual
3849713.002025-04-039665Actual
645810.002022-10-039617Actual
301007.002024-08-0296612Actual
3607019.002025-02-019614Actual
275863.002024-06-0296211Actual
3291010.002024-11-029646Actual
2509210.002024-04-029666Actual
210779.002023-12-049666Actual
212905.002023-12-049668Actual
2849717.002024-07-039617Actual
758010.002022-11-039617Actual
2185011.002024-01-019615Actual
367474.002025-02-0196411Actual
55215.002022-09-039628Actual
1355211.002023-05-039663Actual
139346.002023-05-039656Actual
1690212.002023-08-039636Actual
3418511.002024-12-039667Actual
287109.002024-07-0396111Actual
161069.002023-07-049618Actual
224666.002024-01-0196611Actual
392288.002025-04-0396612Actual
274668.002024-06-029628Actual
324664.002024-10-0296613Actual
3030914.002024-09-029663Actual
103916.002023-02-019664Actual
156659.002023-07-049664Actual
2175814.002024-01-019614Actual
1093610.002023-02-019617Actual
189636.002023-10-039646Actual
678713.002022-11-039613Actual
275006.002024-06-029668Actual
3510413.002025-01-019616Actual
96823.002023-01-019656Actual
68478.002022-11-039663Actual
2743814.002024-06-029618Actual
1238911.002023-04-039613Actual
388736.002025-04-039628Actual
2592414.002024-05-029615Actual
224334.002024-01-0196411Actual
3754413.002025-03-039666Actual
3504711.002025-01-019665Actual
3840411.002025-04-039664Actual
181689.002023-09-039618Actual
3491918.002025-01-019614Actual
179854.002023-09-039656Actual
179053.002023-09-039626Actual
2936113.002024-08-029615Actual
356577.002025-01-0196611Actual
50057.002022-09-039616Actual
3081212.002024-09-029667Actual
157589.002023-07-049665Actual
53946.002022-09-039667Actual
91672.002023-01-019673Actual
1351715.002023-05-039613Actual
79678.002022-12-049663Actual
1257711.002023-04-039614Actual
198538.002023-11-039665Actual
218848.002024-01-019665Actual
232099.002024-02-019618Actual
3639411.002025-02-019666Actual
311646.002024-09-0296112Actual
3760216.002025-03-039617Actual
225566.002024-01-0196612Actual
1964111.002023-11-039663Actual
138543.002023-05-039626Actual
168743.002023-08-039626Actual
1857816.002023-10-039613Actual
3057913.002024-09-029616Actual
2965117.002024-08-029617Actual
254453.002024-04-0296411Actual
357768.002025-01-0196612Actual
1126313.002023-03-039613Actual
130037.002023-04-039646Actual
3193712.002024-10-029667Actual
2974413.002024-08-029618Actual
1869814.002023-10-039614Actual
3884513.002025-04-039618Actual
847010.002022-12-049636Actual
3630917.002025-02-019636Actual
284068.002024-07-039656Actual
115908.002023-03-039615Actual
1782110.002023-09-039665Actual
172005.002023-08-039668Actual
154193.002023-06-0396112Actual
3836919.002025-04-039614Actual
203207.002023-11-0396111Actual
73957.002022-11-039646Actual
310182.002024-09-0296211Actual
183961.002023-09-0396511Actual
2273413.002024-02-019614Actual
2084910.002023-12-049615Actual
318128.002024-10-029656Actual
3748510.002025-03-039646Actual
3824922.002025-04-039613Actual
3666510.002025-02-0196111Actual
161345.002023-07-049628Actual
173671.002023-08-0396511Actual
3380412.002024-12-039664Actual
3855414.002025-04-039616Actual
7084.002022-05-039656Actual
175166.002023-08-0396612Actual
66474.002022-10-039628Actual
88437.002022-12-049618Actual
17389.002022-06-039636Actual
286527.002024-07-039668Actual
267545.002024-05-0296213Actual
17857.002022-06-039646Actual
102833.002023-02-019673Actual
3143514.002024-10-029663Actual
84214.002022-12-049626Actual
299465.002024-08-0296411Actual
104708.002023-02-019615Actual
92758.002023-01-019664Actual
89503.002022-12-049668Actual
254722.002024-04-0296511Actual
70337.002022-11-039664Actual
147788.002023-06-039665Actual
106078.002023-02-019616Actual
108577.002023-02-019666Actual
290576.002024-07-0396213Actual
248959.002024-04-029665Actual
3731215.002025-03-039615Actual
1793312.002023-09-039636Actual
347414.002024-12-0396613Actual
152467.002023-06-0396111Actual
215815.002023-12-0496612Actual
378966.002025-03-0396411Actual
1033111.002023-02-019614Actual
389078.002025-04-039668Actual
16893.002022-06-039626Actual
8489.002022-05-039617Actual
252715.002024-04-029628Actual
3302717.002024-11-029617Actual
3721918.002025-03-039614Actual
57237.002022-10-039663Actual
2297312.002024-02-019636Actual
1801710.002023-09-039666Actual
227699.002024-02-019664Actual
2803014.002024-07-039663Actual
2914820.002024-08-029613Actual
144746.002023-05-0396612Actual
334134.002024-11-0296112Actual
3616215.002025-02-019615Actual
390476.002025-04-0396411Actual
214034.002023-12-0496311Actual
183423.002023-09-0396311Actual
2799522.002024-07-039613Actual
225232.002024-01-0196112Actual
161686.002023-07-049668Actual
194912.002023-10-0396112Actual
136111.002022-06-039614Actual
211708.002023-12-049667Actual
317869.002024-10-029646Actual
256214.002024-04-0296612Actual
143594.002023-05-0396611Actual
391665.002025-04-0396112Actual
309909.002024-09-0296111Actual
390741.002025-04-0396511Actual
362814.002025-02-019626Actual
1882510.002023-10-039665Actual
77197.002022-11-039618Actual
299196.002024-08-0296311Actual
2264910.002024-02-019663Actual
137688.002023-05-039665Actual
61774.002022-10-039626Actual
2918314.002024-08-029663Actual
3267912.002024-11-029664Actual

Generated 2025-06-02 22:03:27.865 UTC