[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3190317.002024-10-039617Actual
3424313.002024-12-049618Actual
312268.002024-09-0396612Actual
22204.002022-06-049668Actual
3530216.002025-01-029617Actual
233295.002024-02-0296111Actual
1684711.002023-08-049616Actual
2500711.002024-04-039636Actual
3763612.002025-03-049667Actual
146232.002023-06-049673Actual
151885.002023-06-049668Actual
2803014.002024-07-049663Actual
2607317.002024-05-039636Actual
125294.002023-04-049673Actual
3846213.002025-04-049615Actual
114012.002023-03-049673Actual
391665.002025-04-0496112Actual
92758.002023-01-029664Actual
1093610.002023-02-029617Actual
3515915.002025-01-029636Actual
181964.002023-09-049628Actual
1679010.002023-08-049665Actual
3193712.002024-10-039667Actual
102057.002023-02-029663Actual
1402710.002023-05-049617Actual
3143514.002024-10-039663Actual
310456.002024-09-0396311Actual
290303.002024-07-0496113Actual
2099512.002023-12-059636Actual
162267.002023-07-0596111Actual
184304.002023-09-0496611Actual
230256.002024-02-029656Actual
1363913.002023-05-049614Actual
219683.002024-01-029626Actual
3501215.002025-01-029615Actual
138543.002023-05-049626Actual
3495413.002025-01-029664Actual
1964111.002023-11-049663Actual
392288.002025-04-0496612Actual
1489011.002023-06-049636Actual
218848.002024-01-029665Actual
342718.002024-12-049628Actual
390741.002025-04-0496511Actual
169545.002023-08-049656Actual
2621815.002024-05-039617Actual
210779.002023-12-059666Actual
71727.002022-11-049665Actual
1917211.002023-10-049618Actual
173671.002023-08-0496511Actual
151544.002023-06-049628Actual
136114.002023-05-049673Actual
260454.002024-05-039626Actual
59096.002022-10-049664Actual
283264.002024-07-049626Actual
2163914.002024-01-029613Actual
2392311.002024-03-039616Actual
233844.002024-02-0296311Actual
271746.002024-06-039626Actual
3610413.002025-02-029664Actual
143594.002023-05-0496611Actual
186702.002023-10-049673Actual
331477.002024-11-039628Actual
1295610.002023-04-049636Actual
174582.002023-08-0496112Actual
308810.002022-07-059617Actual
2373815.002024-03-039614Actual
1388210.002023-05-049636Actual
1367310.002023-05-049664Actual
239502.002024-03-039626Actual
105287.002023-02-029665Actual
115908.002023-03-049615Actual
3063415.002024-09-039636Actual
187909.002023-10-049615Actual
21594.002022-06-049628Actual
334758.002024-11-0396612Actual
358604.002025-01-0296213Actual
149758.002023-06-049666Actual
238319.002024-03-039615Actual
192006.002023-10-049628Actual
240048.002024-03-039646Actual
311922.002024-09-0396212Actual
343902.002024-12-0496211Actual
3884513.002025-04-049618Actual
90898.002023-01-029663Actual
75016.002022-11-049666Actual
109968.002023-02-029667Actual
123104.002023-03-049668Actual
380144.002025-03-0496112Actual
1996511.002023-11-049636Actual
2957.002022-05-049664Actual
220819.002024-01-029666Actual
162813.002023-07-0596311Actual
390204.002025-04-0496311Actual
958810.002023-01-029636Actual
17857.002022-06-049646Actual
3639411.002025-02-029666Actual
298922.002024-08-0396211Actual
2820713.002024-07-049615Actual
2965117.002024-08-039617Actual
2315110.002024-02-029667Actual
355159.002025-01-0296111Actual
309328.002024-09-039668Actual
1690212.002023-08-049636Actual
255892.002024-04-0396212Actual
119223.002023-03-049656Actual
3648713.002025-02-029667Actual
2936113.002024-08-039615Actual
228619.002024-02-029665Actual
299806.002024-08-0396611Actual
161686.002023-07-059668Actual
25436.002022-07-059664Actual
368644.002025-02-0296112Actual
196984.002023-11-049673Actual
697311.002022-11-049614Actual
2859015.002024-07-049618Actual
82947.002022-12-059665Actual
189636.002023-10-049646Actual
179053.002023-09-049626Actual
250336.002024-04-039646Actual
2953410.002024-08-039646Actual
42128.002022-08-049617Actual
88914.002022-12-059628Actual
242129.002024-03-039618Actual
266696.002024-05-0396612Actual
204292.002023-11-0496511Actual
3057913.002024-09-039616Actual
261258.002024-05-039656Actual
214914.002023-12-0596611Actual
3409211.002024-12-049666Actual
2959313.002024-08-039666Actual
93548.002023-01-029615Actual
3607019.002025-02-029614Actual
181689.002023-09-049618Actual
183151.002023-09-0496211Actual
363618.002025-02-029656Actual
3395315.002024-12-049616Actual
265431.002024-05-0396511Actual
67084.002022-10-049668Actual
163694.002023-07-0596611Actual
183693.002023-09-0496411Actual
164844.002023-07-0596612Actual
211708.002023-12-059667Actual
2010811.002023-11-049617Actual
902911.002023-01-029613Actual
38819.002022-08-049616Actual
224666.002024-01-0296611Actual
96823.002023-01-029656Actual
202296.002023-11-049628Actual
2020110.002023-11-049618Actual
236539.002024-03-039663Actual
265165.002024-05-0396411Actual
91672.002023-01-029673Actual
133794.002023-04-049628Actual
68478.002022-11-049663Actual
357155.002025-01-0296112Actual
232374.002024-02-029628Actual
264624.002024-05-0396211Actual
95393.002023-01-029626Actual
248959.002024-04-039665Actual
2688015.002024-06-039663Actual
232715.002024-02-029668Actual
177869.002023-09-049615Actual
229189.002024-02-029616Actual
3296913.002024-11-039666Actual
163351.002023-07-0596511Actual
215815.002023-12-0596612Actual
149166.002023-06-049646Actual
2361816.002024-03-039613Actual
368066.002025-02-0296611Actual
275589.002024-06-0396111Actual
227699.002024-02-029664Actual
337415.002024-12-049673Actual
207282.002023-12-059673Actual
51495.002022-09-049646Actual
345635.002024-12-0496112Actual
50533.002022-09-049626Actual
79678.002022-12-059663Actual
369256.002025-02-0296612Actual
2714713.002024-06-039616Actual
117711.002022-06-049613Actual
205786.002023-11-0496612Actual
1453214.002023-06-049613Actual
209673.002023-12-059626Actual
303665.002024-09-039673Actual
121227.002023-03-049667Actual
368921.002025-02-0296212Actual
267272.002024-05-0396113Actual
173404.002023-08-0496411Actual
255623.002024-04-0396112Actual
83739.002022-12-059616Actual
3400817.002024-12-049636Actual
365736.002025-02-029628Actual
72994.002022-11-049626Actual
63796.002022-10-049666Actual
144746.002023-05-0496612Actual
324664.002024-10-0396613Actual
375118.002025-03-049656Actual
3282915.002024-11-039616Actual
203752.002023-11-0496311Actual
3170514.002024-10-039616Actual
287655.002024-07-0496311Actual
3645217.002025-02-029617Actual
122018.002023-03-049618Actual
144163.002023-05-0496112Actual
2122811.002023-12-059618Actual
354237.002025-01-029628Actual
213763.002023-12-0596211Actual
2705714.002024-06-039615Actual
3087015.002024-09-039618Actual
235605.002024-02-0296612Actual
176662.002023-09-049673Actual
289116.002024-07-0496112Actual
332674.002024-11-0396211Actual
146859.002023-06-049664Actual
2595912.002024-05-039665Actual
323155.002024-10-0396112Actual
321975.002024-10-0396411Actual
346258.002024-12-0496612Actual
52557.002022-09-049666Actual
2738013.002024-06-039667Actual
168743.002023-08-049626Actual
306066.002024-09-039626Actual
3048714.002024-09-039615Actual
1581510.002023-07-059616Actual
2167310.002024-01-029663Actual
288536.002024-07-0496611Actual
3524412.002025-01-029666Actual
35553.002022-08-049673Actual
77673.002022-11-049628Actual
234381.002024-02-0296511Actual
41338.002022-08-049666Actual
269375.002024-06-039673Actual
184874.002023-09-0496112Actual
183961.002023-09-0496511Actual
2297312.002024-02-029636Actual
1657710.002023-08-049663Actual
3380412.002024-12-049664Actual
343046.002024-12-049668Actual
2728712.002024-06-039666Actual
2939613.002024-08-039665Actual
2853211.002024-07-049667Actual
192927.002023-10-0496111Actual
94919.002023-01-029616Actual
106553.002023-02-029626Actual
1760911.002023-09-049663Actual
2930311.002024-08-039664Actual
74423.002022-11-049656Actual
198538.002023-11-049665Actual
15009.002022-06-049615Actual
161069.002023-07-059618Actual
381916.002025-03-0496613Actual
2631314.002024-05-039618Actual
86237.002022-12-059666Actual
245581.002024-03-0396212Actual
329366.002024-11-039656Actual
3081212.002024-09-039667Actual
346824.002024-12-0496113Actual
186139.002023-10-049663Actual
321158.002024-10-0396111Actual
130037.002023-04-049646Actual
379231.002025-03-0496511Actual
205472.002023-11-0496212Actual
108577.002023-02-029666Actual
2699911.002024-06-039664Actual
111234.002023-02-029628Actual
358332.002025-01-0296113Actual
323496.002024-10-0396612Actual
389078.002025-04-049668Actual
3323910.002024-11-0396111Actual
61297.002022-10-049616Actual
172862.002023-08-0496211Actual
294804.002024-08-039626Actual
331818.002024-11-039668Actual
317869.002024-10-039646Actual
377568.002025-03-049668Actual
381604.002025-03-0496213Actual
351859.002025-01-029646Actual
1704512.002023-08-049617Actual
2968612.002024-08-039667Actual
378966.002025-03-0496411Actual
299196.002024-08-0396311Actual
2684520.002024-06-039613Actual
39788.002022-08-049636Actual
276136.002024-06-0396311Actual
7677.002022-05-049666Actual
3878711.002025-04-049667Actual
238669.002024-03-039665Actual
195182.002023-10-0496212Actual
3666510.002025-02-0296111Actual
84214.002022-12-059626Actual
310725.002024-09-0396411Actual
2509210.002024-04-039666Actual
355975.002025-01-0296411Actual
2468310.002024-04-039663Actual
309909.002024-09-0396111Actual
28072.002022-07-059626Actual
345912.002024-12-0496212Actual
225232.002024-01-0296112Actual
3740414.002025-03-049616Actual
389659.002025-04-0496111Actual
179596.002023-09-049646Actual
199374.002023-11-049626Actual
1857816.002023-10-049613Actual
173133.002023-08-0496311Actual
44585.002022-08-049668Actual
2625312.002024-05-039667Actual
388736.002025-04-049628Actual
1873.002022-05-049673Actual
378422.002025-03-0496211Actual
267874.002024-05-0396613Actual
3199514.002024-10-039618Actual
3721918.002025-03-049614Actual
279046.002024-06-0396213Actual
199109.002023-11-049616Actual
389934.002025-04-0496211Actual
2311610.002024-02-029617Actual
153284.002023-06-0496411Actual
137688.002023-05-049665Actual
179854.002023-09-049656Actual
357768.002025-01-0296612Actual
45977.002022-09-049663Actual
172585.002023-08-0496111Actual
249529.002024-04-039616Actual
2926818.002024-08-039614Actual
3436210.002024-12-0496111Actual
1126313.002023-03-049613Actual
63204.002022-10-049656Actual
3364921.002024-12-049613Actual
385816.002025-04-049626Actual
328564.002024-11-039626Actual
317324.002024-10-039626Actual
80453.002022-12-059673Actual
622610.002022-10-049636Actual
119817.002023-03-049666Actual
258014.002024-05-039673Actual
472312.002022-09-049614Actual
182875.002023-09-0496111Actual
171664.002023-08-049628Actual
275006.002024-06-039668Actual
1144911.002023-03-049614Actual
162541.002023-07-0596211Actual
3386214.002024-12-049615Actual
88437.002022-12-059618Actual
6616.002022-05-049646Actual
453711.002022-09-049613Actual
1981811.002023-11-049615Actual
1512611.002023-06-049618Actual
129073.002023-04-049626Actual
289391.002024-07-0496212Actual
164532.002023-07-0596212Actual
220484.002024-01-029656Actual
240306.002024-03-039656Actual
132527.002023-04-049667Actual
1182810.002023-03-049636Actual
378148.002025-03-0496111Actual
5178.002022-05-049616Actual
3273714.002024-11-039615Actual
5653.002022-05-049626Actual
292406.002024-08-039673Actual
266356.002024-05-0396112Actual
210476.002023-12-059656Actual
3828413.002025-04-049663Actual
116528.002023-03-049665Actual
194012.002023-10-0496511Actual
3709922.002025-03-049613Actual
3734713.002025-03-049665Actual
3633511.002025-02-029646Actual
254453.002024-04-0396411Actual
355705.002025-01-0296311Actual
253911.002024-04-0396211Actual
243592.002024-03-0396211Actual
1911410.002023-10-049667Actual
253637.002024-04-0396111Actual
142446.002023-05-0496111Actual
29036.002022-07-059646Actual
161345.002023-07-059628Actual
393455.002025-04-0496613Actual
40256.002022-08-049646Actual
1373311.002023-05-049615Actual
82328.002022-12-059615Actual
3504711.002025-01-029665Actual
215484.002023-12-0596112Actual
379567.002025-03-0496611Actual
248511.002022-07-059614Actual

Generated 2025-06-03 08:52:36.782 UTC