[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196984.002023-11-029673Actual
341512.002022-08-029613Actual
3595121.002025-01-319613Actual
252715.002024-04-019628Actual
334134.002024-11-0196112Actual
162813.002023-07-0396311Actual
7677.002022-05-029666Actual
23597.002022-07-039663Actual
182296.002023-09-029668Actual
294804.002024-08-019626Actual
200508.002023-11-029666Actual
15009.002022-06-029615Actual
255623.002024-04-0196112Actual
298649.002024-08-0196111Actual
199109.002023-11-029616Actual
53946.002022-09-029667Actual
163694.002023-07-0396611Actual
15626.002022-06-029665Actual
2088310.002023-12-039665Actual
2063615.002023-12-039613Actual
1964111.002023-11-029663Actual
256214.002024-04-0196612Actual
355434.002024-12-3196211Actual
35553.002022-08-029673Actual
229189.002024-01-319616Actual
243863.002024-03-0196311Actual
2914820.002024-08-019613Actual
289391.002024-07-0296212Actual
154193.002023-06-0296112Actual
84214.002022-12-039626Actual
288191.002024-07-0296511Actual
125294.002023-04-029673Actual
51495.002022-09-029646Actual
239502.002024-03-019626Actual
76408.002022-11-029667Actual
211708.002023-12-039667Actual
10964.002022-05-029668Actual
70337.002022-11-029664Actual
2625312.002024-05-019667Actual
168743.002023-08-029626Actual
248028.002024-04-019664Actual
2010811.002023-11-029617Actual
367742.002025-01-3196511Actual
368644.002025-01-3196112Actual
3846213.002025-04-029615Actual
310725.002024-09-0196411Actual
183151.002023-09-0296211Actual
390476.002025-04-0296411Actual
358604.002024-12-3196213Actual
90898.002022-12-319663Actual
3057913.002024-09-019616Actual
18936.002022-06-029666Actual
3616215.002025-01-319615Actual
205786.002023-11-0296612Actual
204634.002023-11-0296611Actual
312832.002024-09-0196113Actual
137688.002023-05-029665Actual
2217410.002023-12-319667Actual
204292.002023-11-0296511Actual
62737.002022-10-029646Actual
133794.002023-04-029628Actual
322576.002024-10-0196611Actual
187909.002023-10-029615Actual
254453.002024-04-0196411Actual
1402710.002023-05-029617Actual
308986.002024-09-019628Actual
1684711.002023-08-029616Actual
324063.002024-10-0196113Actual
2175814.002023-12-319614Actual
187329.002023-10-029664Actual
368921.002025-01-3196212Actual
297727.002024-08-019628Actual
159558.002023-07-039666Actual
348916.002024-12-319673Actual
391942.002025-04-0296212Actual
57237.002022-10-029663Actual
184874.002023-09-0296112Actual
309909.002024-09-0196111Actual
333214.002024-11-0196411Actual
143263.002023-05-0296411Actual
183693.002023-09-0296411Actual
139679.002023-05-029666Actual
3768.002022-05-029615Actual
1604810.002023-07-039667Actual
290303.002024-07-0296113Actual
40256.002022-08-029646Actual
20327.002022-06-029667Actual
6616.002022-05-029646Actual
217928.002023-12-319664Actual
238319.002024-03-019615Actual
185206.002023-09-0296612Actual
186139.002023-10-029663Actual
28072.002022-07-039626Actual
127806.002023-04-029665Actual
1587011.002023-07-039636Actual
367205.002025-01-3196311Actual
212565.002023-12-039628Actual
121227.002023-03-029667Actual
3734713.002025-03-029665Actual
3184511.002024-10-019666Actual
3368414.002024-12-029663Actual
274668.002024-06-019628Actual
55215.002022-09-029628Actual
2509210.002024-04-019666Actual
51029.002022-09-029636Actual
3769414.002025-03-029618Actual
247402.002024-04-019673Actual
320578.002024-10-019668Actual
169879.002023-08-029666Actual
3666510.002025-01-3196111Actual
3277213.002024-11-019665Actual
981810.002022-12-319617Actual
328564.002024-11-019626Actual
72994.002022-11-029626Actual
347094.002024-12-0296213Actual
50533.002022-09-029626Actual
174582.002023-08-0296112Actual
217302.002023-12-319673Actual
3524412.002024-12-319666Actual
1713810.002023-08-029618Actual
234114.002024-01-3196411Actual
340608.002024-12-029656Actual
345635.002024-12-0296112Actual
3639411.002025-01-319666Actual
3140022.002024-10-019613Actual
9087.002022-05-029667Actual
3709922.002025-03-029613Actual
219419.002023-12-319616Actual
1882510.002023-10-029665Actual
179854.002023-09-029656Actual
3418511.002024-12-029667Actual
240048.002024-03-019646Actual
224666.002023-12-3196611Actual
1355211.002023-05-029663Actual
2838010.002024-07-029646Actual
3264419.002024-11-019614Actual
697311.002022-11-029614Actual
1388210.002023-05-029636Actual
286527.002024-07-029668Actual
377568.002025-03-029668Actual
73957.002022-11-029646Actual
199917.002023-11-029646Actual
159226.002023-07-039656Actual
71727.002022-11-029665Actual
3409211.002024-12-029666Actual
14216.002022-06-029664Actual
380768.002025-03-0296612Actual
240628.002024-03-019666Actual
209409.002023-12-039616Actual
1704512.002023-08-029617Actual
61774.002022-10-029626Actual
96823.002022-12-319656Actual
127189.002023-04-029615Actual
2264910.002024-01-319663Actual
390741.002025-04-0296511Actual
254722.002024-04-0196511Actual
2814912.002024-07-029664Actual
2609911.002024-05-019646Actual
194346.002023-10-0296611Actual
3288416.002024-11-019636Actual
17389.002022-06-029636Actual
285610.002022-07-039636Actual
380421.002025-03-0296212Actual
186702.002023-10-029673Actual
130505.002023-04-029656Actual
151885.002023-06-029668Actual
60507.002022-10-029665Actual
310182.002024-09-0196211Actual
152741.002023-06-0296211Actual
81537.002022-12-039664Actual
283264.002024-07-029626Actual
209673.002023-12-039626Actual
921511.002022-12-319614Actual
110759.002023-01-319618Actual
301572.002024-08-0196113Actual
2199611.002023-12-319636Actual
47858.002022-09-029664Actual
3143514.002024-10-019663Actual
377228.002025-03-029628Actual
97397.002022-12-319666Actual
71127.002022-11-029615Actual
356241.002024-12-3196511Actual
311922.002024-09-0196212Actual
111234.002023-01-319628Actual
3170514.002024-10-019616Actual
2570720.002024-05-019613Actual
22204.002022-06-029668Actual
2464815.002024-04-019613Actual
2803014.002024-07-029663Actual
3533713.002024-12-319667Actual
385816.002025-04-029626Actual
368066.002025-01-3196611Actual
233573.002024-01-3196211Actual
144746.002023-05-0296612Actual
3386214.002024-12-029615Actual
3291010.002024-11-019646Actual
299806.002024-08-0196611Actual
161686.002023-07-039668Actual
147788.002023-06-029665Actual
45977.002022-09-029663Actual
266356.002024-05-0196112Actual
2582919.002024-05-019614Actual
3176016.002024-10-019636Actual
227064.002024-01-319673Actual
351315.002024-12-319626Actual
1873.002022-05-029673Actual
5178.002022-05-029616Actual
3039419.002024-09-019614Actual
3610413.002025-01-319664Actual
306066.002024-09-019626Actual
128598.002023-04-029616Actual
149758.002023-06-029666Actual
1554510.002023-07-039663Actual
287383.002024-07-0296211Actual
344176.002024-12-0296311Actual
3501215.002024-12-319615Actual
269375.002024-06-019673Actual
309328.002024-09-019668Actual
85645.002022-12-039656Actual
389934.002025-04-0296211Actual
393455.002025-04-0296613Actual
42727.002022-08-029667Actual
207282.002023-12-039673Actual
391087.002025-04-0296611Actual
181108.002023-09-029667Actual
108577.002023-01-319666Actual
144163.002023-05-0296112Actual
758010.002022-11-029617Actual
234716.002024-01-3196611Actual
2282711.002024-01-319615Actual
179053.002023-09-029626Actual
318128.002024-10-019656Actual
5653.002022-05-029626Actual
3619711.002025-01-319665Actual
82328.002022-12-039615Actual
277871.002024-06-0196212Actual
94127.002022-12-319665Actual
2122811.002023-12-039618Actual
2515012.002024-04-019617Actual
184304.002023-09-0296611Actual
163084.002023-07-0396411Actual
219683.002023-12-319626Actual
210218.002023-12-039646Actual
278772.002024-06-0196113Actual
2974413.002024-08-019618Actual
263747.002024-05-019668Actual
104708.002023-01-319615Actual
19729.002022-06-029617Actual
1033111.002023-01-319614Actual
173671.002023-08-0296511Actual
847010.002022-12-039636Actual
75016.002022-11-029666Actual
2392311.002024-03-019616Actual
240306.002024-03-019656Actual
357768.002024-12-3196612Actual
244134.002024-03-0196411Actual
122493.002023-03-029628Actual
1917211.002023-10-029618Actual
139346.002023-05-029656Actual
228619.002024-01-319665Actual
251859.002024-04-019667Actual
16893.002022-06-029626Actual
323155.002024-10-0196112Actual
43517.002022-08-029618Actual
2500711.002024-04-019636Actual
313104.002024-09-0196213Actual
102057.002023-01-319663Actual
255892.002024-04-0196212Actual
118756.002023-03-029646Actual
1014511.002023-01-319613Actual
176662.002023-09-029673Actual
3654514.002025-01-319618Actual
2377310.002024-03-019664Actual
122018.002023-03-029618Actual
290904.002024-07-0296613Actual
1382710.002023-05-029616Actual
3884513.002025-04-029618Actual
39294.002022-08-029626Actual
369256.002025-01-3196612Actual
292406.002024-08-019673Actual
2714713.002024-06-019616Actual
1787811.002023-09-029616Actual
223516.002023-12-3196111Actual
55824.002022-09-029668Actual
235284.002024-01-3196112Actual
1869814.002023-10-029614Actual
200174.002023-11-029656Actual
1654215.002023-08-029613Actual
392853.002025-04-0296113Actual
99579.002022-12-319618Actual
2524311.002024-04-019618Actual
264895.002024-05-0196311Actual
156023.002023-07-039673Actual
3380412.002024-12-029664Actual
3625415.002025-01-319616Actual
210476.002023-12-039656Actual
278208.002024-06-0196612Actual
3504711.002024-12-319665Actual
301007.002024-08-0196612Actual
366934.002025-01-3196211Actual
1601312.002023-07-039617Actual
358332.002024-12-3196113Actual
3282915.002024-11-019616Actual
347414.002024-12-0296613Actual
2728712.002024-06-019666Actual
227699.002024-01-319664Actual
3721918.002025-03-029614Actual
958810.002022-12-319636Actual
2959313.002024-08-019666Actual
306609.002024-09-019646Actual
2084910.002023-12-039615Actual
4367.002022-05-029665Actual
326166.002024-11-019673Actual
339804.002024-12-029626Actual
1506810.002023-06-029667Actual
151544.002023-06-029628Actual
1503312.002023-06-029617Actual
324335.002024-10-0196213Actual
2607317.002024-05-019636Actual
1238911.002023-04-029613Actual
1551016.002023-07-039613Actual
3376918.002024-12-029614Actual
265776.002024-05-0196611Actual
357155.002024-12-3196112Actual
298922.002024-08-0196211Actual
67084.002022-10-029668Actual
1373311.002023-05-029615Actual
329366.002024-11-019656Actual
1793312.002023-09-029636Actual
2079110.002023-12-039664Actual
173404.002023-08-0296411Actual
363618.002025-01-319656Actual
192006.002023-10-029628Actual
334758.002024-11-0196612Actual
202296.002023-11-029628Actual
1679010.002023-08-029665Actual
3745916.002025-03-029636Actual
3878711.002025-04-029667Actual
92758.002022-12-319664Actual
2965117.002024-08-019617Actual
199374.002023-11-029626Actual
26808.002022-07-039665Actual
169545.002023-08-029656Actual
172862.002023-08-0296211Actual
39788.002022-08-029636Actual
218848.002023-12-319665Actual
2829915.002024-07-029616Actual
3824922.002025-04-029613Actual
25436.002022-07-039664Actual
250594.002024-04-019656Actual
136111.002022-06-029614Actual
46754.002022-09-029673Actual
2099512.002023-12-039636Actual
146232.002023-06-029673Actual
3161315.002024-10-019615Actual
198538.002023-11-029665Actual
2859015.002024-07-029618Actual
136114.002023-05-029673Actual
232715.002024-01-319668Actual
2621815.002024-05-019617Actual
61297.002022-10-029616Actual
30098.002022-07-039666Actual
114012.002023-03-029673Actual
369824.002025-01-3196113Actual
389078.002025-04-029668Actual
3306113.002024-11-019667Actual
225566.002023-12-3196612Actual
153626.002023-06-0296611Actual
1757416.002023-09-029613Actual
345058.002024-12-0296611Actual
584912.002022-10-029614Actual
164844.002023-07-0396612Actual
202626.002023-11-029668Actual
299465.002024-08-0196411Actual
2684520.002024-06-019613Actual
378422.002025-03-0296211Actual
140629.002023-05-029667Actual
206719.002023-12-039663Actual
1972615.002023-11-029614Actual
52557.002022-09-029666Actual
224334.002023-12-3196411Actual
298067.002024-08-019668Actual
244401.002024-03-0196511Actual
323496.002024-10-0196612Actual
174852.002023-08-0296212Actual
189894.002023-10-029656Actual
622610.002022-10-029636Actual
360311.002022-08-029614Actual
197608.002023-11-029664Actual
248959.002024-04-019665Actual
3199514.002024-10-019618Actual
204024.002023-11-0296411Actual
33364.002022-07-039668Actual
378148.002025-03-0296111Actual
205203.002023-11-0296112Actual
3395315.002024-12-029616Actual
3302717.002024-11-019617Actual
3052211.002024-09-019665Actual
105287.002023-01-319665Actual
366077.002025-01-319668Actual
215815.002023-12-0396612Actual
85176.002022-12-039646Actual
229452.002024-01-319626Actual
2939613.002024-08-019665Actual
2297312.002024-01-319636Actual
379567.002025-03-0296611Actual
42128.002022-08-029617Actual
1907911.002023-10-029617Actual
141845.002023-05-029668Actual
2968612.002024-08-019667Actual
3836919.002025-04-029614Actual
321158.002024-10-0196111Actual
2643410.002024-05-0196111Actual
3598513.002025-01-319663Actual
131117.002023-04-029666Actual
1893710.002023-10-029636Actual
229996.002024-01-319646Actual
31507.002022-07-039667Actual
2468310.002024-04-019663Actual
166979.002023-08-029664Actual
2926818.002024-08-019614Actual
317324.002024-10-019626Actual
374315.002025-03-029626Actual
311067.002024-09-0196611Actual
3760216.002025-03-029617Actual
249792.002024-04-019626Actual
98786.002022-12-319667Actual
51964.002022-09-029656Actual
2734517.002024-06-019617Actual
83739.002022-12-039616Actual
195495.002023-10-0296612Actual
80453.002022-12-039673Actual
1126313.002023-03-029613Actual
43995.002022-08-029628Actual
284068.002024-07-029656Actual
360424.002025-01-319673Actual
308810.002022-07-039617Actual
13132.002022-06-029673Actual
224064.002023-12-3196311Actual
3515915.002024-12-319636Actual
2699911.002024-06-019664Actual
44585.002022-08-029668Actual
3633511.002025-01-319646Actual
453711.002022-09-029613Actual
3495413.002024-12-319664Actual
275863.002024-06-0196211Actual
2835416.002024-07-029636Actual
117794.002023-03-029626Actual

Generated 2025-06-02 01:09:19.455 UTC