[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117794.002023-03-039626Actual
205472.002023-11-0396212Actual
2945313.002024-08-029616Actual
10964.002022-05-039668Actual
354237.002025-01-019628Actual
212905.002023-12-049668Actual
39788.002022-08-039636Actual
148359.002023-06-039616Actual
254722.002024-04-0296511Actual
311922.002024-09-0296212Actual
3610413.002025-02-019664Actual
139679.002023-05-039666Actual
2075614.002023-12-049614Actual
122018.002023-03-039618Actual
324063.002024-10-0296113Actual
306609.002024-09-029646Actual
298649.002024-08-0296111Actual
1869814.002023-10-039614Actual
182296.002023-09-039668Actual
622610.002022-10-039636Actual
188829.002023-10-039616Actual
250594.002024-04-029656Actual
1760911.002023-09-039663Actual
63796.002022-10-039666Actual
239502.002024-03-029626Actual
299196.002024-08-0296311Actual
61774.002022-10-039626Actual
143263.002023-05-0396411Actual
355159.002025-01-0196111Actual
734810.002022-11-039636Actual
55215.002022-09-039628Actual
391665.002025-04-0396112Actual
49267.002022-09-039665Actual
149758.002023-06-039666Actual
5178.002022-05-039616Actual
237102.002024-03-029673Actual
328564.002024-11-029626Actual
3769414.002025-03-039618Actual
3389613.002024-12-039665Actual
2476815.002024-04-029614Actual
1182810.002023-03-039636Actual
205203.002023-11-0396112Actual
2185011.002024-01-019615Actual
1456611.002023-06-039663Actual
198538.002023-11-039665Actual
334134.002024-11-0296112Actual
199374.002023-11-039626Actual
157589.002023-07-049665Actual
275863.002024-06-0296211Actual
192927.002023-10-0396111Actual
345912.002024-12-0396212Actual
847010.002022-12-049636Actual
347414.002024-12-0396613Actual
3855414.002025-04-039616Actual
264624.002024-05-0296211Actual
51495.002022-09-039646Actual
161345.002023-07-049628Actual
171664.002023-08-039628Actual
81537.002022-12-049664Actual
232374.002024-02-019628Actual
1882510.002023-10-039665Actual
377228.002025-03-039628Actual
345635.002024-12-0396112Actual
355975.002025-01-0196411Actual
47858.002022-09-039664Actual
242129.002024-03-029618Actual
3380412.002024-12-039664Actual
306066.002024-09-029626Actual
115908.002023-03-039615Actual
235605.002024-02-0196612Actual
189094.002023-10-039626Actual
2820713.002024-07-039615Actual
1917211.002023-10-039618Actual
2811519.002024-07-039614Actual
39294.002022-08-039626Actual
185206.002023-09-0396612Actual
245581.002024-03-0296212Actual
29504.002022-07-049656Actual
57237.002022-10-039663Actual
158967.002023-07-049646Actual
181964.002023-09-039628Actual
320578.002024-10-029668Actual
142994.002023-05-0396311Actual
2939613.002024-08-029665Actual
311067.002024-09-0296611Actual
303665.002024-09-029673Actual
210779.002023-12-049666Actual
311646.002024-09-0296112Actual
244134.002024-03-0296411Actual
93548.002023-01-019615Actual
2615811.002024-05-029666Actual
1402710.002023-05-039617Actual
1581510.002023-07-049616Actual
1601312.002023-07-049617Actual
283264.002024-07-039626Actual
28072.002022-07-049626Actual
285610.002022-07-049636Actual
2688015.002024-06-029663Actual
1996511.002023-11-039636Actual
242405.002024-03-029628Actual
324664.002024-10-0296613Actual
139088.002023-05-039646Actual
228619.002024-02-019665Actual
274668.002024-06-029628Actual
331477.002024-11-029628Actual
3734713.002025-03-039665Actual
193472.002023-10-0396311Actual
229452.002024-02-019626Actual
369824.002025-02-0196113Actual
215484.002023-12-0496112Actual
3161315.002024-10-029615Actual
43995.002022-08-039628Actual
24373.002022-07-049673Actual
15626.002022-06-039665Actual
3027422.002024-09-029613Actual
2720215.002024-06-029636Actual
162541.002023-07-0496211Actual
357432.002025-01-0196212Actual
375118.002025-03-039656Actual
164532.002023-07-0496212Actual
224666.002024-01-0196611Actual
27597.002022-07-049616Actual
3306113.002024-11-029667Actual
148624.002023-06-039626Actual
72519.002022-11-039616Actual
1512611.002023-06-039618Actual
342718.002024-12-039628Actual
2175814.002024-01-019614Actual
3057913.002024-09-029616Actual
203207.002023-11-0396111Actual
233295.002024-02-0196111Actual
166344.002023-08-039673Actual
389934.002025-04-0396211Actual
3860916.002025-04-039636Actual
286187.002024-07-039628Actual
223516.002024-01-0196111Actual
366934.002025-02-0196211Actual
3052211.002024-09-029665Actual
3731215.002025-03-039615Actual
3828413.002025-04-039663Actual
332944.002024-11-0296311Actual
302164.002024-08-0296613Actual
289737.002024-07-0396612Actual
41338.002022-08-039666Actual
192345.002023-10-039668Actual
3436210.002024-12-0396111Actual
378148.002025-03-0396111Actual
144746.002023-05-0396612Actual
301007.002024-08-0296612Actual
21594.002022-06-039628Actual
161686.002023-07-049668Actual
199109.002023-11-039616Actual
356577.002025-01-0196611Actual
146859.002023-06-039664Actual
360424.002025-02-019673Actual
91672.002023-01-019673Actual
207282.002023-12-049673Actual
248609.002024-04-029615Actual
3376918.002024-12-039614Actual
154193.002023-06-0396112Actual
308810.002022-07-049617Actual
75016.002022-11-039666Actual
159226.002023-07-049656Actual
126398.002023-04-039664Actual
97397.002023-01-019666Actual
2113510.002023-12-049617Actual
17857.002022-06-039646Actual
3725412.002025-03-039664Actual
2714713.002024-06-029616Actual
230589.002024-02-019666Actual
1355211.002023-05-039663Actual
295607.002024-08-029656Actual
381333.002025-03-0396113Actual
263747.002024-05-029668Actual
1787811.002023-09-039616Actual
154526.002023-06-0396612Actual
182875.002023-09-0396111Actual
309328.002024-09-029668Actual
67084.002022-10-039668Actual
2468310.002024-04-029663Actual
347094.002024-12-0396213Actual
2412012.002024-03-029617Actual
566111.002022-10-039613Actual
2625312.002024-05-029667Actual
232099.002024-02-019618Actual
143594.002023-05-0396611Actual
214304.002023-12-0496411Actual
2930311.002024-08-029664Actual
1684711.002023-08-039616Actual
92758.002023-01-019664Actual
2950816.002024-08-029636Actual
368921.002025-02-0196212Actual
809312.002022-12-049614Actual
2859015.002024-07-039618Actual
341512.002022-08-039613Actual
218848.002024-01-019665Actual
340608.002024-12-039656Actual
129073.002023-04-039626Actual
236539.002024-03-029663Actual
357155.002025-01-0196112Actual
144163.002023-05-0396112Actual
2586413.002024-05-029664Actual
297727.002024-08-029628Actual
42128.002022-08-039617Actual
3709922.002025-03-039613Actual
88914.002022-12-049628Actual
65207.002022-10-039667Actual
42727.002022-08-039667Actual
169879.002023-08-039666Actual
253911.002024-04-0296211Actual
1014511.002023-02-019613Actual
2631314.002024-05-029618Actual
225232.002024-01-0196112Actual
105287.002023-02-019665Actual
3884513.002025-04-039618Actual
77197.002022-11-039618Actual
2063615.002023-12-049613Actual
187329.002023-10-039664Actual
1757416.002023-09-039613Actual
321705.002024-10-0296311Actual
3140022.002024-10-029613Actual
358332.002025-01-0196113Actual
240628.002024-03-029666Actual
172862.002023-08-0396211Actual
3395315.002024-12-039616Actual
244401.002024-03-0296511Actual
23511.002022-05-039614Actual
130505.002023-04-039656Actual
251859.002024-04-029667Actual
141845.002023-05-039668Actual
40256.002022-08-039646Actual
2595912.002024-05-029665Actual
2592414.002024-05-029615Actual
84214.002022-12-049626Actual
59888.002022-10-039615Actual
53946.002022-09-039667Actual
164844.002023-07-0496612Actual
117711.002022-06-039613Actual
166979.002023-08-039664Actual
71727.002022-11-039665Actual
85176.002022-12-049646Actual
88437.002022-12-049618Actual
102057.002023-02-019663Actual
199917.002023-11-039646Actual
173133.002023-08-0396311Actual
290303.002024-07-0396113Actual
248511.002022-07-049614Actual
3645217.002025-02-019617Actual
3754413.002025-03-039666Actual
263417.002024-05-029628Actual
116528.002023-03-039665Actual
248959.002024-04-029665Actual
53348.002022-09-039617Actual
312268.002024-09-0296612Actual
163351.002023-07-0496511Actual
3607019.002025-02-019614Actual
329366.002024-11-029656Actual
1093610.002023-02-019617Actual
204292.002023-11-0396511Actual
2099512.002023-12-049636Actual
170808.002023-08-039667Actual
214571.002023-12-0496511Actual
238669.002024-03-029665Actual
31507.002022-07-049667Actual
331818.002024-11-029668Actual
277016.002024-06-0296611Actual
96355.002023-01-019646Actual
58014.002022-10-039673Actual
1465113.002023-06-039614Actual
3760216.002025-03-039617Actual
339804.002024-12-039626Actual
391087.002025-04-0396611Actual
190219.002023-10-039666Actual
3176016.002024-10-029636Actual
229996.002024-02-019646Actual
8489.002022-05-039617Actual
260454.002024-05-029626Actual
233844.002024-02-0196311Actual
255055.002024-04-0296611Actual
3533713.002025-01-019667Actual
45977.002022-09-039663Actual
389078.002025-04-039668Actual
30098.002022-07-049666Actual
3409211.002024-12-039666Actual
26228.002022-07-049615Actual
15009.002022-06-039615Actual
2968612.002024-08-029667Actual
16893.002022-06-039626Actual
107984.002023-02-019656Actual
365736.002025-02-019628Actual
125294.002023-04-039673Actual
379567.002025-03-0396611Actual
96823.002023-01-019656Actual
3199514.002024-10-029618Actual
3087015.002024-09-029618Actual
323496.002024-10-0296612Actual
322576.002024-10-0296611Actual
326166.002024-11-029673Actual
74423.002022-11-039656Actual
310182.002024-09-0296211Actual
264895.002024-05-0296311Actual
393455.002025-04-0396613Actual
2843911.002024-07-039666Actual
25436.002022-07-049664Actual
94127.002023-01-019665Actual
111844.002023-02-019668Actual
83739.002022-12-049616Actual
36657.002022-08-039664Actual
62737.002022-10-039646Actual
152467.002023-06-0396111Actual
290904.002024-07-0396613Actual
235284.002024-02-0196112Actual
111234.002023-02-019628Actual
3400817.002024-12-039636Actual
254453.002024-04-0296411Actual
367742.002025-02-0196511Actual
344712.002024-12-0396511Actual
2273413.002024-02-019614Actual
385816.002025-04-039626Actual
94919.002023-01-019616Actual
144432.002023-05-0396212Actual
272546.002024-06-029656Actual
3639411.002025-02-019666Actual
258014.002024-05-029673Actual
250336.002024-04-029646Actual
127189.002023-04-039615Actual
2824213.002024-07-039665Actual
1960715.002023-11-039613Actual
265165.002024-05-0296411Actual
172585.002023-08-0396111Actual
77673.002022-11-039628Actual
357768.002025-01-0196612Actual
243592.002024-03-0296211Actual
238319.002024-03-029615Actual
344176.002024-12-0396311Actual
240306.002024-03-029656Actual
9087.002022-05-039667Actual
1857816.002023-10-039613Actual
220819.002024-01-019666Actual
203752.002023-11-0396311Actual
3302717.002024-11-029617Actual
377568.002025-03-039668Actual
141229.002023-05-039618Actual
1363913.002023-05-039614Actual
1587011.002023-07-049636Actual
179854.002023-09-039656Actual
2814912.002024-07-039664Actual
2738013.002024-06-029667Actual
70337.002022-11-039664Actual
333214.002024-11-0296411Actual
2835416.002024-07-039636Actual
63204.002022-10-039656Actual
3654514.002025-02-019618Actual
230256.002024-02-019656Actual
60507.002022-10-039665Actual
3495413.002025-01-019664Actual
18936.002022-06-039666Actual
114012.002023-03-039673Actual
3836919.002025-04-039614Actual
131117.002023-04-039666Actual
202296.002023-11-039628Actual
3846213.002025-04-039615Actual
380421.002025-03-0396212Actual
2699911.002024-06-029664Actual
156023.002023-07-049673Actual
80453.002022-12-049673Actual
1713810.002023-08-039618Actual
249792.002024-04-029626Actual
2213911.002024-01-019617Actual
323155.002024-10-0296112Actual
217302.002024-01-019673Actual
78283.002022-11-039668Actual
106078.002023-02-019616Actual
2829915.002024-07-039616Actual
3291010.002024-11-029646Actual
244746.002024-03-0296611Actual
21118.002022-06-039618Actual
981810.002023-01-019617Actual
1801710.002023-09-039666Actual
1551016.002023-07-049613Actual
2377310.002024-03-029664Actual
1654215.002023-08-039613Actual
72994.002022-11-039626Actual
355705.002025-01-0196311Actual
3510413.002025-01-019616Actual
172005.002023-08-039668Actual
76408.002022-11-039667Actual
115118.002023-03-039664Actual
3849713.002025-04-039665Actual
107517.002023-02-019646Actual
43517.002022-08-039618Actual
163694.002023-07-0496611Actual
3633511.002025-02-019646Actual
90898.002023-01-019663Actual
1873.002022-05-039673Actual
177289.002023-09-039664Actual
1367310.002023-05-039664Actual
87647.002022-12-049667Actual
371915.002025-03-039673Actual
2734517.002024-06-029617Actual
234716.002024-02-0196611Actual
201438.002023-11-039667Actual
265431.002024-05-0296511Actual
89503.002022-12-049668Actual
73957.002022-11-039646Actual
3504711.002025-01-019665Actual
142721.002023-05-0396211Actual
3264419.002024-11-029614Actual
265776.002024-05-0296611Actual
348916.002025-01-019673Actual
275006.002024-06-029668Actual
205786.002023-11-0396612Actual
162813.002023-07-0496311Actual
3063415.002024-09-029636Actual
358934.002025-01-0196613Actual
2088310.002023-12-049665Actual
391942.002025-04-0396212Actual
192006.002023-10-039628Actual
256214.002024-04-0296612Actual
278772.002024-06-0296113Actual
5653.002022-05-039626Actual
189894.002023-10-039656Actual
213763.002023-12-0496211Actual
3418511.002024-12-039667Actual
381604.002025-03-0396213Actual
378422.002025-03-0396211Actual
51029.002022-09-039636Actual
279376.002024-06-0296613Actual
286527.002024-07-039668Actual
103916.002023-02-019664Actual
368644.002025-02-0196112Actual
2849717.002024-07-039617Actual
266696.002024-05-0296612Actual
1257711.002023-04-039614Actual
3155511.002024-10-029664Actual
289391.002024-07-0396212Actual
3539513.002025-01-019618Actual
335594.002024-11-0296213Actual
317869.002024-10-029646Actual
44585.002022-08-039668Actual
335323.002024-11-0296113Actual
13132.002022-06-039673Actual
1964111.002023-11-039663Actual
174016.002023-08-0396611Actual
108577.002023-02-019666Actual
184304.002023-09-0396611Actual
248028.002024-04-029664Actual
3713415.002025-03-039663Actual

Generated 2025-06-02 10:47:44.330 UTC