[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122493.002023-03-039628Actual
173404.002023-08-0396411Actual
362814.002025-02-019626Actual
32773.002022-07-049628Actual
2728712.002024-06-029666Actual
119817.002023-03-039666Actual
184874.002023-09-0396112Actual
204634.002023-11-0396611Actual
1382710.002023-05-039616Actual
215484.002023-12-0496112Actual
204292.002023-11-0396511Actual
298649.002024-08-0296111Actual
3721918.002025-03-039614Actual
97397.002023-01-019666Actual
381333.002025-03-0396113Actual
378422.002025-03-0396211Actual
3164813.002024-10-029665Actual
1769413.002023-09-039614Actual
202296.002023-11-039628Actual
189636.002023-10-039646Actual
3424313.002024-12-039618Actual
242736.002024-03-029668Actual
292406.002024-08-029673Actual
59888.002022-10-039615Actual
251859.002024-04-029667Actual
266356.002024-05-0296112Actual
3633511.002025-02-019646Actual
1512611.002023-06-039618Actual
26228.002022-07-049615Actual
3364921.002024-12-039613Actual
2586413.002024-05-029664Actual
52557.002022-09-039666Actual
3524412.002025-01-019666Actual
17389.002022-06-039636Actual
2468310.002024-04-029663Actual
367742.002025-02-0196511Actual
377228.002025-03-039628Actual
3860916.002025-04-039636Actual
225566.002024-01-0196612Actual
219683.002024-01-019626Actual
790711.002022-12-049613Actual
3824922.002025-04-039613Actual
3745916.002025-03-039636Actual
1601312.002023-07-049617Actual
326166.002024-11-029673Actual
1093610.002023-02-019617Actual
2175814.002024-01-019614Actual
172585.002023-08-0396111Actual
16418.002022-06-039616Actual
300385.002024-08-0296112Actual
334758.002024-11-0296612Actual
342718.002024-12-039628Actual
2264910.002024-02-019663Actual
212905.002023-12-049668Actual
383414.002025-04-039673Actual
2524311.002024-04-029618Actual
3483414.002025-01-019663Actual
1690212.002023-08-039636Actual
254453.002024-04-0296411Actual
127806.002023-04-039665Actual
3273714.002024-11-029615Actual
143594.002023-05-0396611Actual
758010.002022-11-039617Actual
90898.002023-01-019663Actual
244401.002024-03-0296511Actual
131908.002023-04-039617Actual
36657.002022-08-039664Actual
380144.002025-03-0396112Actual
301007.002024-08-0296612Actual
2811519.002024-07-039614Actual
312268.002024-09-0296612Actual
3740414.002025-03-039616Actual
332944.002024-11-0296311Actual
352116.002025-01-019656Actual
3725412.002025-03-039664Actual
214304.002023-12-0496411Actual
51964.002022-09-039656Actual
337415.002024-12-039673Actual
322576.002024-10-0296611Actual
388736.002025-04-039628Actual
88437.002022-12-049618Actual
377568.002025-03-039668Actual
3855414.002025-04-039616Actual
3057913.002024-09-029616Actual
98786.002023-01-019667Actual
200174.002023-11-039656Actual
223793.002024-01-0196211Actual
3302717.002024-11-029617Actual
3418511.002024-12-039667Actual
1704512.002023-08-039617Actual
103916.002023-02-019664Actual
49267.002022-09-039665Actual
3616215.002025-02-019615Actual
1126313.002023-03-039613Actual
58014.002022-10-039673Actual
391665.002025-04-0396112Actual
141229.002023-05-039618Actual
286187.002024-07-039628Actual
179854.002023-09-039656Actual
290576.002024-07-0396213Actual
347414.002024-12-0396613Actual
2392311.002024-03-029616Actual
195182.002023-10-0396212Actual
151885.002023-06-039668Actual
3607019.002025-02-019614Actual
91672.002023-01-019673Actual
187329.002023-10-039664Actual
370094.002025-02-0196213Actual
114012.002023-03-039673Actual
285610.002022-07-049636Actual
2835416.002024-07-039636Actual
3063415.002024-09-029636Actual
1489011.002023-06-039636Actual
14216.002022-06-039664Actual
472312.002022-09-039614Actual
3386214.002024-12-039615Actual
107049.002023-02-019636Actual
261258.002024-05-029656Actual
356577.002025-01-0196611Actual
2361816.002024-03-029613Actual
51029.002022-09-039636Actual
174016.002023-08-0396611Actual
203482.002023-11-0396211Actual
2843911.002024-07-039666Actual
371915.002025-03-039673Actual
220819.002024-01-019666Actual
197608.002023-11-039664Actual
136114.002023-05-039673Actual
3648713.002025-02-019667Actual
242405.002024-03-029628Actual
357768.002025-01-0196612Actual
72994.002022-11-039626Actual
289391.002024-07-0396212Actual
29036.002022-07-049646Actual
260454.002024-05-029626Actual
2722811.002024-06-029646Actual
181964.002023-09-039628Actual
2709011.002024-06-029665Actual
287383.002024-07-0396211Actual
314925.002024-10-029673Actual
622610.002022-10-039636Actual
2914820.002024-08-029613Actual
1917211.002023-10-039618Actual
217928.002024-01-019664Actual
115908.002023-03-039615Actual
3619711.002025-02-019665Actual
341512.002022-08-039613Actual
93548.002023-01-019615Actual
288191.002024-07-0396511Actual
3849713.002025-04-039665Actual
35553.002022-08-039673Actual
1801710.002023-09-039666Actual
2936113.002024-08-029615Actual
958810.002023-01-019636Actual
3077715.002024-09-029617Actual
193472.002023-10-0396311Actual
142721.002023-05-0396211Actual
161345.002023-07-049628Actual
4712.002022-05-039613Actual
223516.002024-01-0196111Actual
3409211.002024-12-039666Actual
245314.002024-03-0296112Actual
194346.002023-10-0396611Actual
228619.002024-02-019665Actual
222329.002024-01-019618Actual
2803014.002024-07-039663Actual
234716.002024-02-0196611Actual
120608.002023-03-039617Actual
219419.002024-01-019616Actual
107517.002023-02-019646Actual
235284.002024-02-0196112Actual
311922.002024-09-0296212Actual
39294.002022-08-039626Actual
144163.002023-05-0396112Actual
333557.002024-11-0296611Actual
15626.002022-06-039665Actual
3264419.002024-11-029614Actual
248028.002024-04-029664Actual
378148.002025-03-0396111Actual
169879.002023-08-039666Actual
4367.002022-05-039665Actual
215815.002023-12-0496612Actual
12358.002022-06-039663Actual
149166.002023-06-039646Actual
921511.002023-01-019614Actual
2063615.002023-12-049613Actual
357155.002025-01-0196112Actual
391087.002025-04-0396611Actual
299806.002024-08-0296611Actual
169287.002023-08-039646Actual
2738013.002024-06-029667Actual
213485.002023-12-0496111Actual
253055.002024-04-029668Actual
1757416.002023-09-039613Actual
1907911.002023-10-039617Actual
210476.002023-12-049656Actual
174852.002023-08-0396212Actual
162813.002023-07-0496311Actual
194012.002023-10-0396511Actual
130505.002023-04-039656Actual
311646.002024-09-0296112Actual
10374.002022-05-039628Actual
453711.002022-09-039613Actual
95393.002023-01-019626Actual
290904.002024-07-0396613Actual
299465.002024-08-0296411Actual
310182.002024-09-0296211Actual
62737.002022-10-039646Actual
252715.002024-04-029628Actual
102833.002023-02-019673Actual
1355211.002023-05-039663Actual
2412012.002024-03-029617Actual
275589.002024-06-0296111Actual
3769414.002025-03-039618Actual
392288.002025-04-0396612Actual
129073.002023-04-039626Actual
146859.002023-06-039664Actual
2075614.002023-12-049614Actual
2088310.002023-12-049665Actual
229911.002022-07-049613Actual
265776.002024-05-0296611Actual
37447.002022-08-039615Actual
303665.002024-09-029673Actual
2734517.002024-06-029617Actual
164844.002023-07-0496612Actual
50057.002022-09-039616Actual
222934.002024-01-019668Actual
141504.002023-05-039628Actual
902911.002023-01-019613Actual
82328.002022-12-049615Actual
306066.002024-09-029626Actual
235605.002024-02-0196612Actual
248959.002024-04-029665Actual
3288416.002024-11-029636Actual
2163914.002024-01-019613Actual
267545.002024-05-0296213Actual
2974413.002024-08-029618Actual
351315.002025-01-019626Actual
2595912.002024-05-029665Actual
171664.002023-08-039628Actual
89503.002022-12-049668Actual
356241.002025-01-0196511Actual
163084.002023-07-0496411Actual
355705.002025-01-0196311Actual
132527.002023-04-039667Actual
1453214.002023-06-039613Actual
140629.002023-05-039667Actual
3190317.002024-10-029617Actual
77197.002022-11-039618Actual
24373.002022-07-049673Actual
50533.002022-09-039626Actual
94919.002023-01-019616Actual
146232.002023-06-039673Actual
233295.002024-02-0196111Actual
182875.002023-09-0396111Actual
247402.002024-04-029673Actual
266696.002024-05-0296612Actual
184304.002023-09-0396611Actual
358332.002025-01-0196113Actual
1295610.002023-04-039636Actual
2282711.002024-02-019615Actual
153626.002023-06-0396611Actual
1713810.002023-08-039618Actual
2199611.002024-01-019636Actual
1882510.002023-10-039665Actual
345912.002024-12-0396212Actual
2476815.002024-04-029614Actual
205203.002023-11-0396112Actual
2625312.002024-05-029667Actual
179053.002023-09-039626Actual
248511.002022-07-049614Actual
566111.002022-10-039613Actual
172005.002023-08-039668Actual
99579.002023-01-019618Actual
276136.002024-06-0296311Actual
69253.002022-11-039673Actual
6616.002022-05-039646Actual
9087.002022-05-039667Actual
203752.002023-11-0396311Actual
205472.002023-11-0396212Actual
3368414.002024-12-039663Actual
23511.002022-05-039614Actual
198538.002023-11-039665Actual
324335.002024-10-0296213Actual
232715.002024-02-019668Actual
3161315.002024-10-029615Actual
298067.002024-08-029668Actual
81537.002022-12-049664Actual
678713.002022-11-039613Actual
2950816.002024-08-029636Actual
1893710.002023-10-039636Actual
289116.002024-07-0396112Actual
3252421.002024-11-029613Actual
57237.002022-10-039663Actual
3255913.002024-11-029663Actual
3027422.002024-09-029613Actual
263417.002024-05-029628Actual
158967.002023-07-049646Actual
265165.002024-05-0296411Actual
96823.002023-01-019656Actual
232374.002024-02-019628Actual
1782110.002023-09-039665Actual
318128.002024-10-029656Actual
264624.002024-05-0296211Actual
195495.002023-10-0396612Actual
297727.002024-08-029628Actual
75016.002022-11-039666Actual
177289.002023-09-039664Actual
2607317.002024-05-029636Actual
63796.002022-10-039666Actual
151544.002023-06-039628Actual
1554510.002023-07-049663Actual
351859.002025-01-019646Actual
3039419.002024-09-029614Actual
274668.002024-06-029628Actual
321158.002024-10-0296111Actual
42128.002022-08-039617Actual
104708.002023-02-019615Actual
234114.002024-02-0196411Actual
3140022.002024-10-029613Actual
2574213.002024-05-029663Actual
2743814.002024-06-029618Actual
3709922.002025-03-039613Actual
2167310.002024-01-019663Actual
218848.002024-01-019665Actual
1873.002022-05-039673Actual
389659.002025-04-0396111Actual
2500711.002024-04-029636Actual
28072.002022-07-049626Actual
258014.002024-05-029673Actual
61297.002022-10-039616Actual
245905.002024-03-0296612Actual
379567.002025-03-0396611Actual
33364.002022-07-049668Actual
78283.002022-11-039668Actual
3846213.002025-04-039615Actual
3840411.002025-04-039664Actual
378966.002025-03-0396411Actual
321434.002024-10-0296211Actual
86237.002022-12-049666Actual
2582919.002024-05-029614Actual
308810.002022-07-049617Actual
2377310.002024-03-029664Actual
2859015.002024-07-039618Actual
144746.002023-05-0396612Actual
3875216.002025-04-039617Actual
67084.002022-10-039668Actual
71727.002022-11-039665Actual
154526.002023-06-0396612Actual
102057.002023-02-019663Actual
3645217.002025-02-019617Actual
321705.002024-10-0296311Actual
106078.002023-02-019616Actual
1465113.002023-06-039614Actual
157589.002023-07-049665Actual
343902.002024-12-0396211Actual
3087015.002024-09-029618Actual
248609.002024-04-029615Actual
3170514.002024-10-029616Actual
1563013.002023-07-049614Actual
3768.002022-05-039615Actual
3869413.002025-04-039666Actual
255055.002024-04-0296611Actual
61774.002022-10-039626Actual
73957.002022-11-039646Actual
386359.002025-04-039646Actual
393455.002025-04-0396613Actual
276672.002024-06-0296511Actual
190219.002023-10-039666Actual
3884513.002025-04-039618Actual
2968612.002024-08-029667Actual
369824.002025-02-0196113Actual
347094.002024-12-0396213Actual
8489.002022-05-039617Actual
389934.002025-04-0396211Actual
55215.002022-09-039628Actual
2315110.002024-02-019667Actual
148359.002023-06-039616Actual
2261415.002024-02-019613Actual
267874.002024-05-0296613Actual
3081212.002024-09-029667Actual
3763612.002025-03-039667Actual
3504711.002025-01-019665Actual
2720215.002024-06-029636Actual
355159.002025-01-0196111Actual
10964.002022-05-039668Actual
250336.002024-04-029646Actual
287925.002024-07-0396411Actual
192345.002023-10-039668Actual
267272.002024-05-0296113Actual
298922.002024-08-0296211Actual
313424.002024-09-0296613Actual
253637.002024-04-0296111Actual
220484.002024-01-019656Actual
2705714.002024-06-029615Actual
3630917.002025-02-019636Actual
3042913.002024-09-029664Actual
360424.002025-02-019673Actual
158422.002023-07-049626Actual
300661.002024-08-0296212Actual
3836919.002025-04-039614Actual
217302.002024-01-019673Actual
2509210.002024-04-029666Actual
159226.002023-07-049656Actual
295607.002024-08-029656Actual
181108.002023-09-039667Actual
3403410.002024-12-039646Actual
55824.002022-09-039668Actual
18323.002022-06-039656Actual
163351.002023-07-0496511Actual
301572.002024-08-0296113Actual
1257711.002023-04-039614Actual
116528.002023-03-039665Actual
275863.002024-06-0296211Actual
3176016.002024-10-029636Actual
3598513.002025-02-019663Actual
358934.002025-01-0196613Actual
144432.002023-05-0396212Actual
117794.002023-03-039626Actual
345635.002024-12-0396112Actual
27597.002022-07-049616Actual
322242.002024-10-0296511Actual
40724.002022-08-039656Actual
2930311.002024-08-029664Actual
181689.002023-09-039618Actual
363618.002025-02-019656Actual
111234.002023-02-019628Actual
324664.002024-10-0296613Actual
214571.002023-12-0496511Actual
43517.002022-08-039618Actual
193743.002023-10-0396411Actual
1014511.002023-02-019613Actual
1666215.002023-08-039614Actual
77673.002022-11-039628Actual
108577.002023-02-019666Actual
222605.002024-01-019628Actual
177869.002023-09-039615Actual
153013.002023-06-0396311Actual
17857.002022-06-039646Actual
2814912.002024-07-039664Actual
3306113.002024-11-029667Actual
299196.002024-08-0296311Actual
323155.002024-10-0296112Actual
355434.002025-01-0196211Actual
172862.002023-08-0396211Actual
3152019.002024-10-029614Actual
1857816.002023-10-039613Actual
354578.002025-01-019668Actual

Generated 2025-06-02 18:08:42.235 UTC