[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299196.002024-08-0296311Actual
2084910.002023-12-049615Actual
173133.002023-08-0396311Actual
321975.002024-10-0296411Actual
249792.002024-04-029626Actual
94127.002023-01-019665Actual
3368414.002024-12-039663Actual
1453214.002023-06-039613Actual
356241.002025-01-0196511Actual
2601813.002024-05-029616Actual
144163.002023-05-0396112Actual
3311914.002024-11-029618Actual
263417.002024-05-029628Actual
3063415.002024-09-029636Actual
5178.002022-05-039616Actual
3878711.002025-04-039667Actual
3184511.002024-10-029666Actual
277016.002024-06-0296611Actual
162541.002023-07-0496211Actual
2930311.002024-08-029664Actual
584912.002022-10-039614Actual
289737.002024-07-0396612Actual
20327.002022-06-039667Actual
3666510.002025-02-0196111Actual
3077715.002024-09-029617Actual
42727.002022-08-039667Actual
311067.002024-09-0296611Actual
19729.002022-06-039617Actual
1093610.002023-02-019617Actual
225232.002024-01-0196112Actual
2213911.002024-01-019617Actual
2936113.002024-08-029615Actual
333214.002024-11-0296411Actual
3252421.002024-11-029613Actual
266696.002024-05-0296612Actual
53946.002022-09-039667Actual
3725412.002025-03-039664Actual
378966.002025-03-0396411Actual
286187.002024-07-039628Actual
217302.002024-01-019673Actual
184304.002023-09-0396611Actual
2631314.002024-05-029618Actual
143594.002023-05-0396611Actual
355975.002025-01-0196411Actual
265776.002024-05-0296611Actual
238319.002024-03-029615Actual
89503.002022-12-049668Actual
3709922.002025-03-039613Actual
3745916.002025-03-039636Actual
1675511.002023-08-039615Actual
21594.002022-06-039628Actual
311646.002024-09-0296112Actual
3296913.002024-11-029666Actual
3595121.002025-02-019613Actual
357155.002025-01-0196112Actual
265165.002024-05-0296411Actual
255892.002024-04-0296212Actual
1760911.002023-09-039663Actual
301007.002024-08-0296612Actual
164264.002023-07-0496112Actual
298067.002024-08-029668Actual
219683.002024-01-019626Actual
2412012.002024-03-029617Actual
335916.002024-11-0296613Actual
142446.002023-05-0396111Actual
3769414.002025-03-039618Actual
85645.002022-12-049656Actual
172585.002023-08-0396111Actual
370414.002025-02-0196613Actual
1857816.002023-10-039613Actual
202626.002023-11-039668Actual
365736.002025-02-019628Actual
645810.002022-10-039617Actual
334134.002024-11-0296112Actual
1793312.002023-09-039636Actual
3087015.002024-09-029618Actual
139088.002023-05-039646Actual
37447.002022-08-039615Actual
1506810.002023-06-039667Actual
214034.002023-12-0496311Actual
3030914.002024-09-029663Actual
355434.002025-01-0196211Actual
157589.002023-07-049665Actual
299465.002024-08-0296411Actual
3748510.002025-03-039646Actual
275589.002024-06-0296111Actual
107049.002023-02-019636Actual
334411.002024-11-0296212Actual
3291010.002024-11-029646Actual
192345.002023-10-039668Actual
1126313.002023-03-039613Actual
275863.002024-06-0296211Actual
790711.002022-12-049613Actual
185206.002023-09-0396612Actual
280875.002024-07-039673Actual
278208.002024-06-0296612Actual
2361816.002024-03-029613Actual
3713415.002025-03-039663Actual
2625312.002024-05-029667Actual
1787811.002023-09-039616Actual
240048.002024-03-029646Actual
1554510.002023-07-049663Actual
2684520.002024-06-029613Actual
374315.002025-03-039626Actual
72994.002022-11-039626Actual
6149.002022-05-039636Actual
87647.002022-12-049667Actual
345635.002024-12-0396112Actual
210476.002023-12-049656Actual
13132.002022-06-039673Actual
116528.002023-03-039665Actual
288191.002024-07-0396511Actual
149758.002023-06-039666Actual
63204.002022-10-039656Actual
2515012.002024-04-029617Actual
300661.002024-08-0296212Actual
187329.002023-10-039664Actual
181964.002023-09-039628Actual
2185011.002024-01-019615Actual
117711.002022-06-039613Actual
1587011.002023-07-049636Actual
2392311.002024-03-029616Actual
1257711.002023-04-039614Actual
392853.002025-04-0396113Actual
3424313.002024-12-039618Actual
234716.002024-02-0196611Actual
3846213.002025-04-039615Actual
199917.002023-11-039646Actual
163694.002023-07-0496611Actual
100665.002023-01-019668Actual
2163914.002024-01-019613Actual
57237.002022-10-039663Actual
99579.002023-01-019618Actual
161686.002023-07-049668Actual
344712.002024-12-0396511Actual
2838010.002024-07-039646Actual
320237.002024-10-029628Actual
2315110.002024-02-019667Actual
161069.002023-07-049618Actual
200174.002023-11-039656Actual
3155511.002024-10-029664Actual
117318.002023-03-039616Actual
17857.002022-06-039646Actual
215484.002023-12-0496112Actual
279376.002024-06-0296613Actual
189094.002023-10-039626Actual
301572.002024-08-0296113Actual
88914.002022-12-049628Actual
141504.002023-05-039628Actual
153284.002023-06-0396411Actual
183151.002023-09-0396211Actual
181689.002023-09-039618Actual
195495.002023-10-0396612Actual
378148.002025-03-0396111Actual
1964111.002023-11-039663Actual
177289.002023-09-039664Actual
192006.002023-10-039628Actual
3302717.002024-11-029617Actual
139346.002023-05-039656Actual
2509210.002024-04-029666Actual
10374.002022-05-039628Actual
194912.002023-10-0396112Actual
211708.002023-12-049667Actual
162813.002023-07-0496311Actual
2476815.002024-04-029614Actual
62737.002022-10-039646Actual
320578.002024-10-029668Actual
292406.002024-08-029673Actual
184874.002023-09-0396112Actual
3645217.002025-02-019617Actual
78283.002022-11-039668Actual
312832.002024-09-0296113Actual
144432.002023-05-0396212Actual
213485.002023-12-0496111Actual
225566.002024-01-0196612Actual
390204.002025-04-0396311Actual
196984.002023-11-039673Actual
2175814.002024-01-019614Actual
288536.002024-07-0396611Actual
151544.002023-06-039628Actual
2835416.002024-07-039636Actual
3740414.002025-03-039616Actual
255055.002024-04-0296611Actual
317324.002024-10-029626Actual
377228.002025-03-039628Actual
3264419.002024-11-029614Actual
217928.002024-01-019664Actual
125294.002023-04-039673Actual
2099512.002023-12-049636Actual
328564.002024-11-029626Actual
250594.002024-04-029656Actual
2643410.002024-05-0296111Actual
54739.002022-09-039618Actual
287383.002024-07-0396211Actual
181108.002023-09-039667Actual
201438.002023-11-039667Actual
215815.002023-12-0496612Actual
136111.002022-06-039614Actual
158967.002023-07-049646Actual
310182.002024-09-0296211Actual
3495413.002025-01-019664Actual
3081212.002024-09-029667Actual
310456.002024-09-0296311Actual
35553.002022-08-039673Actual
2468310.002024-04-029663Actual
28072.002022-07-049626Actual
164532.002023-07-0496212Actual
179854.002023-09-039656Actual
1873.002022-05-039673Actual
1679010.002023-08-039665Actual
3057913.002024-09-029616Actual
97397.002023-01-019666Actual
3267912.002024-11-029664Actual
2743814.002024-06-029618Actual
2570720.002024-05-029613Actual
1563013.002023-07-049614Actual
308810.002022-07-049617Actual
260454.002024-05-029626Actual
2859015.002024-07-039618Actual
16418.002022-06-039616Actual
2974413.002024-08-029618Actual
157239.002023-07-049615Actual
367474.002025-02-0196411Actual
253637.002024-04-0296111Actual
214304.002023-12-0496411Actual
232099.002024-02-019618Actual
1604810.002023-07-049667Actual
173671.002023-08-0396511Actual
290576.002024-07-0396213Actual
130037.002023-04-039646Actual
222934.002024-01-019668Actual
335323.002024-11-0296113Actual
151885.002023-06-039668Actual
96823.002023-01-019656Actual
344445.002024-12-0396411Actual
147788.002023-06-039665Actual
267874.002024-05-0296613Actual
29504.002022-07-049656Actual
323155.002024-10-0296112Actual
124517.002023-04-039663Actual
3616215.002025-02-019615Actual
154193.002023-06-0396112Actual
139679.002023-05-039666Actual
3400817.002024-12-039636Actual
380144.002025-03-0396112Actual
297727.002024-08-029628Actual
22204.002022-06-039668Actual
166344.002023-08-039673Actual
2397811.002024-03-029636Actual
248511.002022-07-049614Actual
136114.002023-05-039673Actual
357432.002025-01-0196212Actual
179053.002023-09-039626Actual
351315.002025-01-019626Actual
734810.002022-11-039636Actual
344176.002024-12-0396311Actual
1402710.002023-05-039617Actual
3539513.002025-01-019618Actual
163084.002023-07-0496411Actual
228619.002024-02-019665Actual
115908.002023-03-039615Actual
237102.002024-03-029673Actual
18936.002022-06-039666Actual
314925.002024-10-029673Actual
2926818.002024-08-029614Actual
3170514.002024-10-029616Actual
3836919.002025-04-039614Actual
229189.002024-02-019616Actual
3380412.002024-12-039664Actual
182296.002023-09-039668Actual
391087.002025-04-0396611Actual
2820713.002024-07-039615Actual
5653.002022-05-039626Actual
7677.002022-05-039666Actual
2957.002022-05-039664Actual
46754.002022-09-039673Actual
2088310.002023-12-049665Actual
389659.002025-04-0396111Actual
119817.002023-03-039666Actual
2574213.002024-05-029663Actual
76408.002022-11-039667Actual
254183.002024-04-0296311Actual
194012.002023-10-0396511Actual
34778.002022-08-039663Actual
1769413.002023-09-039614Actual
958810.002023-01-019636Actual
358934.002025-01-0196613Actual
3875216.002025-04-039617Actual
3140022.002024-10-029613Actual
289116.002024-07-0396112Actual
346824.002024-12-0396113Actual
341512.002022-08-039613Actual
3504711.002025-01-019665Actual
1684711.002023-08-039616Actual
200508.002023-11-039666Actual
154526.002023-06-0396612Actual
2607317.002024-05-029636Actual
2010811.002023-11-039617Actual
52557.002022-09-039666Actual
335594.002024-11-0296213Actual
254453.002024-04-0296411Actual
313424.002024-09-0296613Actual
340608.002024-12-039656Actual
128598.002023-04-039616Actual
321705.002024-10-0296311Actual
274668.002024-06-029628Actual
156659.002023-07-049664Actual
26228.002022-07-049615Actual
331477.002024-11-029628Actual
131117.002023-04-039666Actual
26808.002022-07-049665Actual
140629.002023-05-039667Actual
142721.002023-05-0396211Actual
3277213.002024-11-029665Actual
264624.002024-05-0296211Actual
306609.002024-09-029646Actual
104708.002023-02-019615Actual
82947.002022-12-049665Actual
309328.002024-09-029668Actual
209409.002023-12-049616Actual
224064.002024-01-0196311Actual
15626.002022-06-039665Actual
2609911.002024-05-029646Actual
332944.002024-11-0296311Actual
360424.002025-02-019673Actual
343902.002024-12-0396211Actual
2705714.002024-06-029615Actual
1182810.002023-03-039636Actual
49267.002022-09-039665Actual
186702.002023-10-039673Actual
204024.002023-11-0396411Actual
203752.002023-11-0396311Actual
2696518.002024-06-029614Actual
132527.002023-04-039667Actual
285610.002022-07-049636Actual
3415017.002024-12-039617Actual
678713.002022-11-039613Actual
12358.002022-06-039663Actual
3483414.002025-01-019663Actual
287925.002024-07-0396411Actual
220484.002024-01-019656Actual
131908.002023-04-039617Actual
2939613.002024-08-029665Actual
1238911.002023-04-039613Actual
203482.002023-11-0396211Actual
244401.002024-03-0296511Actual
2261415.002024-02-019613Actual
87028.002022-12-049617Actual
248609.002024-04-029615Actual
308986.002024-09-029628Actual
276405.002024-06-0296411Actual
67084.002022-10-039668Actual
1666215.002023-08-039614Actual
197608.002023-11-039664Actual
2722811.002024-06-029646Actual
379231.002025-03-0396511Actual
152741.002023-06-0396211Actual
323496.002024-10-0296612Actual
98786.002023-01-019667Actual
203207.002023-11-0396111Actual
88437.002022-12-049618Actual
242129.002024-03-029618Actual
219419.002024-01-019616Actual
271746.002024-06-029626Actual
111844.002023-02-019668Actual
172005.002023-08-039668Actual
149425.002023-06-039656Actual
472312.002022-09-039614Actual
21118.002022-06-039618Actual
1907911.002023-10-039617Actual
1456611.002023-06-039663Actual
179596.002023-09-039646Actual
379567.002025-03-0396611Actual
161345.002023-07-049628Actual
1917211.002023-10-039618Actual
3403410.002024-12-039646Actual
86237.002022-12-049666Actual
193472.002023-10-0396311Actual
4712.002022-05-039613Actual
194346.002023-10-0396611Actual
312268.002024-09-0296612Actual
148624.002023-06-039626Actual
3630917.002025-02-019636Actual
9898.002022-05-039618Actual
187909.002023-10-039615Actual
61774.002022-10-039626Actual
298922.002024-08-0296211Actual
2500711.002024-04-029636Actual
3161315.002024-10-029615Actual
290303.002024-07-0396113Actual
121227.002023-03-039667Actual
63796.002022-10-039666Actual
2814912.002024-07-039664Actual
59888.002022-10-039615Actual
3282915.002024-11-029616Actual
283264.002024-07-039626Actual
71727.002022-11-039665Actual
186139.002023-10-039663Actual
2020110.002023-11-039618Actual
218848.002024-01-019665Actual
142994.002023-05-0396311Actual
198538.002023-11-039665Actual
51964.002022-09-039656Actual
256214.002024-04-0296612Actual
158422.002023-07-049626Actual
3610413.002025-02-019664Actual
159226.002023-07-049656Actual
277596.002024-06-0296112Actual
2079110.002023-12-049664Actual
276672.002024-06-0296511Actual
309909.002024-09-0296111Actual
391942.002025-04-0396212Actual
24373.002022-07-049673Actual
243592.002024-03-0296211Actual
284068.002024-07-039656Actual
3152019.002024-10-029614Actual
2592414.002024-05-029615Actual
267272.002024-05-0296113Actual
345912.002024-12-0396212Actual
3501215.002025-01-019615Actual
1373311.002023-05-039615Actual
389934.002025-04-0396211Actual
3828413.002025-04-039663Actual
1512611.002023-06-039618Actual
169879.002023-08-039666Actual
143263.002023-05-0396411Actual
233573.002024-02-0196211Actual
169545.002023-08-039656Actual
238669.002024-03-029665Actual
362814.002025-02-019626Actual
92758.002023-01-019664Actual
129073.002023-04-039626Actual
177869.002023-09-039615Actual
40256.002022-08-039646Actual
3639411.002025-02-019666Actual
298649.002024-08-0296111Actual
3855414.002025-04-039616Actual
2373815.002024-03-029614Actual
3860916.002025-04-039636Actual
229452.002024-02-019626Actual
130505.002023-04-039656Actual
324664.002024-10-0296613Actual
1382710.002023-05-039616Actual
326166.002024-11-029673Actual
239502.002024-03-029626Actual
164844.002023-07-0496612Actual
392288.002025-04-0396612Actual
111234.002023-02-019628Actual

Generated 2025-06-02 22:23:54.490 UTC