[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229996.002024-01-319646Actual
287655.002024-07-0296311Actual
3846213.002025-04-029615Actual
55824.002022-09-029668Actual
96355.002022-12-319646Actual
201438.002023-11-029667Actual
6616.002022-05-029646Actual
2010811.002023-11-029617Actual
380768.002025-03-0296612Actual
1675511.002023-08-029615Actual
1917211.002023-10-029618Actual
140629.002023-05-029667Actual
272546.002024-06-019656Actual
189094.002023-10-029626Actual
214034.002023-12-0396311Actual
94919.002022-12-319616Actual
3155511.002024-10-019664Actual
352116.002024-12-319656Actual
381916.002025-03-0296613Actual
308810.002022-07-039617Actual
234114.002024-01-3196411Actual
249792.002024-04-019626Actual
82947.002022-12-039665Actual
232099.002024-01-319618Actual
79678.002022-12-039663Actual
136111.002022-06-029614Actual
38819.002022-08-029616Actual
314925.002024-10-019673Actual
253911.002024-04-0196211Actual
10374.002022-05-029628Actual
131908.002023-04-029617Actual
1960715.002023-11-029613Actual
299196.002024-08-0196311Actual
154193.002023-06-0296112Actual
108577.002023-01-319666Actual
130505.002023-04-029656Actual
286527.002024-07-029668Actual
3400817.002024-12-029636Actual
224666.002023-12-3196611Actual
3306113.002024-11-019667Actual
1893710.002023-10-029636Actual
3734713.002025-03-029665Actual
2163914.002023-12-319613Actual
9087.002022-05-029667Actual
321434.002024-10-0196211Actual
31507.002022-07-039667Actual
3057913.002024-09-019616Actual
389659.002025-04-0296111Actual
335323.002024-11-0196113Actual
105287.002023-01-319665Actual
91672.002022-12-319673Actual
195495.002023-10-0296612Actual
214914.002023-12-0396611Actual
1604810.002023-07-039667Actual
224064.002023-12-3196311Actual
323155.002024-10-0196112Actual
158422.002023-07-039626Actual
346824.002024-12-0296113Actual
266356.002024-05-0196112Actual
1996511.002023-11-029636Actual
697311.002022-11-029614Actual
234716.002024-01-3196611Actual
128598.002023-04-029616Actual
332944.002024-11-0196311Actual
144746.002023-05-0296612Actual
45977.002022-09-029663Actual
375118.002025-03-029656Actual
2468310.002024-04-019663Actual
1793312.002023-09-029636Actual
46754.002022-09-029673Actual
3530216.002024-12-319617Actual
1769413.002023-09-029614Actual
921511.002022-12-319614Actual
206719.002023-12-039663Actual
355975.002024-12-3196411Actual
1126313.002023-03-029613Actual
23597.002022-07-039663Actual
1587011.002023-07-039636Actual
190219.002023-10-029666Actual
139679.002023-05-029666Actual
156023.002023-07-039673Actual
92758.002022-12-319664Actual
174582.002023-08-0296112Actual
357768.002024-12-3196612Actual
306066.002024-09-019626Actual
1388210.002023-05-029636Actual
21594.002022-06-029628Actual
374315.002025-03-029626Actual
306867.002024-09-019656Actual
83739.002022-12-039616Actual
3504711.002024-12-319665Actual
235605.002024-01-3196612Actual
381333.002025-03-0296113Actual
133319.002023-04-029618Actual
102833.002023-01-319673Actual
390476.002025-04-0296411Actual
98786.002022-12-319667Actual
173133.002023-08-0296311Actual
120608.002023-03-029617Actual
43517.002022-08-029618Actual
222329.002023-12-319618Actual
3170514.002024-10-019616Actual
27597.002022-07-039616Actual
332674.002024-11-0196211Actual
3199514.002024-10-019618Actual
1757416.002023-09-029613Actual
141845.002023-05-029668Actual
204292.002023-11-0296511Actual
33364.002022-07-039668Actual
2122811.002023-12-039618Actual
3633511.002025-01-319646Actual
263747.002024-05-019668Actual
1869814.002023-10-029614Actual
333557.002024-11-0196611Actual
344712.002024-12-0296511Actual
124517.002023-04-029663Actual
12358.002022-06-029663Actual
1402710.002023-05-029617Actual
244134.002024-03-0196411Actual
2965117.002024-08-019617Actual
234381.002024-01-3196511Actual
2838010.002024-07-029646Actual
172005.002023-08-029668Actual
111234.002023-01-319628Actual
265431.002024-05-0196511Actual
144163.002023-05-0296112Actual
114012.002023-03-029673Actual
267874.002024-05-0196613Actual
1093610.002023-01-319617Actual
320237.002024-10-019628Actual
303665.002024-09-019673Actual
368066.002025-01-3196611Actual
1363913.002023-05-029614Actual
2373815.002024-03-019614Actual
110759.002023-01-319618Actual
84214.002022-12-039626Actual
23511.002022-05-029614Actual
309909.002024-09-0196111Actual
321975.002024-10-0196411Actual
2412012.002024-03-019617Actual
2500711.002024-04-019636Actual
323496.002024-10-0196612Actual
278772.002024-06-0196113Actual
193201.002023-10-0296211Actual
171664.002023-08-029628Actual
60507.002022-10-029665Actual
1489011.002023-06-029636Actual
200174.002023-11-029656Actual
389934.002025-04-0296211Actual
3479922.002024-12-319613Actual
59096.002022-10-029664Actual
3395315.002024-12-029616Actual
224334.002023-12-3196411Actual
3071911.002024-09-019666Actual
2075614.002023-12-039614Actual
2705714.002024-06-019615Actual
159226.002023-07-039656Actual
2849717.002024-07-029617Actual
2264910.002024-01-319663Actual
348916.002024-12-319673Actual
3415017.002024-12-029617Actual
312832.002024-09-0196113Actual
99579.002022-12-319618Actual
233295.002024-01-3196111Actual
2607317.002024-05-019636Actual
368644.002025-01-3196112Actual
49267.002022-09-029665Actual
1581510.002023-07-039616Actual
142721.002023-05-0296211Actual
2377310.002024-03-019664Actual
3302717.002024-11-019617Actual
269375.002024-06-019673Actual
351859.002024-12-319646Actual
193743.002023-10-0296411Actual
65999.002022-10-029618Actual
177869.002023-09-029615Actual
1684711.002023-08-029616Actual
168743.002023-08-029626Actual
2509210.002024-04-019666Actual
276672.002024-06-0196511Actual
366934.002025-01-3196211Actual
290303.002024-07-0296113Actual
2720215.002024-06-019636Actual
63796.002022-10-029666Actual
245581.002024-03-0196212Actual
1506810.002023-06-029667Actual
249529.002024-04-019616Actual
115908.002023-03-029615Actual
126398.002023-04-029664Actual
3709922.002025-03-029613Actual
8489.002022-05-029617Actual
106553.002023-01-319626Actual
174852.002023-08-0296212Actual
3436210.002024-12-0296111Actual
360311.002022-08-029614Actual
85645.002022-12-039656Actual
152741.002023-06-0296211Actual
40724.002022-08-029656Actual
294804.002024-08-019626Actual
1666215.002023-08-029614Actual
203752.002023-11-0296311Actual
354578.002024-12-319668Actual
3264419.002024-11-019614Actual
76408.002022-11-029667Actual
215484.002023-12-0396112Actual
195182.002023-10-0296212Actual
758010.002022-11-029617Actual
136114.002023-05-029673Actual
3039419.002024-09-019614Actual
318128.002024-10-019656Actual
196984.002023-11-029673Actual
265165.002024-05-0196411Actual
211708.002023-12-039667Actual
347094.002024-12-0296213Actual
3875216.002025-04-029617Actual
1551016.002023-07-039613Actual
344176.002024-12-0296311Actual
55215.002022-09-029628Actual
186702.002023-10-029673Actual
81537.002022-12-039664Actual
227064.002024-01-319673Actual
1554510.002023-07-039663Actual
370094.002025-01-3196213Actual
184874.002023-09-0296112Actual
360424.002025-01-319673Actual
146232.002023-06-029673Actual
324664.002024-10-0196613Actual
2621815.002024-05-019617Actual
566111.002022-10-029613Actual
215815.002023-12-0396612Actual
217928.002023-12-319664Actual
122493.002023-03-029628Actual
1801710.002023-09-029666Actual
148359.002023-06-029616Actual
355159.002024-12-3196111Actual
100665.002022-12-319668Actual
189636.002023-10-029646Actual
127189.002023-04-029615Actual
3483414.002024-12-319663Actual
251859.002024-04-019667Actual
20327.002022-06-029667Actual
3849713.002025-04-029665Actual
3828413.002025-04-029663Actual
369256.002025-01-3196612Actual
343902.002024-12-0296211Actual
183423.002023-09-0296311Actual
39294.002022-08-029626Actual
2824213.002024-07-029665Actual
3725412.002025-03-029664Actual
3619711.002025-01-319665Actual
106078.002023-01-319616Actual
2957.002022-05-029664Actual
255055.002024-04-0196611Actual
214571.002023-12-0396511Actual
61297.002022-10-029616Actual
356577.002024-12-3196611Actual
328564.002024-11-019626Actual
3277213.002024-11-019665Actual
77673.002022-11-029628Actual
3495413.002024-12-319664Actual
15009.002022-06-029615Actual
255892.002024-04-0196212Actual
369824.002025-01-3196113Actual
24373.002022-07-039673Actual
1972615.002023-11-029614Actual
277016.002024-06-0196611Actual
10964.002022-05-029668Actual
3595121.002025-01-319613Actual
158967.002023-07-039646Actual
2595912.002024-05-019665Actual
2950816.002024-08-019636Actual
230589.002024-01-319666Actual
2574213.002024-05-019663Actual
163084.002023-07-0396411Actual
7084.002022-05-029656Actual
2625312.002024-05-019667Actual
1382710.002023-05-029616Actual
1355211.002023-05-029663Actual
119223.002023-03-029656Actual
335916.002024-11-0196613Actual
320578.002024-10-019668Actual
194912.002023-10-0296112Actual
233844.002024-01-3196311Actual
277871.002024-06-0196212Actual
981810.002022-12-319617Actual
276405.002024-06-0196411Actual
345058.002024-12-0296611Actual
159558.002023-07-039666Actual
183961.002023-09-0296511Actual
3389613.002024-12-029665Actual
133794.002023-04-029628Actual
67084.002022-10-029668Actual
68478.002022-11-029663Actual
310182.002024-09-0196211Actual
119817.002023-03-029666Actual
3648713.002025-01-319667Actual
261258.002024-05-019656Actual
117794.002023-03-029626Actual
28072.002022-07-039626Actual
113238.002023-03-029663Actual
1144911.002023-03-029614Actual
188829.002023-10-029616Actual
1257711.002023-04-029614Actual
1964111.002023-11-029663Actual
1713810.002023-08-029618Actual
151544.002023-06-029628Actual
162541.002023-07-0396211Actual
365736.002025-01-319628Actual
2315110.002024-01-319667Actual
345912.002024-12-0296212Actual
1981811.002023-11-029615Actual
377228.002025-03-029628Actual
277596.002024-06-0196112Actual
343046.002024-12-029668Actual
1907911.002023-10-029617Actual
301007.002024-08-0196612Actual
1657710.002023-08-029663Actual
107049.002023-01-319636Actual
2953410.002024-08-019646Actual
225566.002023-12-3196612Actual
87028.002022-12-039617Actual
390741.002025-04-0296511Actual
138543.002023-05-029626Actual
357155.002024-12-3196112Actual
622610.002022-10-029636Actual
172585.002023-08-0296111Actual
324063.002024-10-0196113Actual
240628.002024-03-019666Actual
1563013.002023-07-039614Actual
230256.002024-01-319656Actual
2811519.002024-07-029614Actual
70337.002022-11-029664Actual
2918314.002024-08-019663Actual
199917.002023-11-029646Actual
734810.002022-11-029636Actual
902911.002022-12-319613Actual
220484.002023-12-319656Actual
35553.002022-08-029673Actual
337415.002024-12-029673Actual
243592.002024-03-0196211Actual
264624.002024-05-0196211Actual
285610.002022-07-039636Actual
169545.002023-08-029656Actual
3267912.002024-11-019664Actual
287383.002024-07-0296211Actual
181689.002023-09-029618Actual
130037.002023-04-029646Actual
254453.002024-04-0196411Actual
2601813.002024-05-019616Actual
302164.002024-08-0196613Actual
1238911.002023-04-029613Actual
82328.002022-12-039615Actual
2392311.002024-03-019616Actual
389078.002025-04-029668Actual
267545.002024-05-0196213Actual
2643410.002024-05-0196111Actual
242405.002024-03-019628Actual
219419.002023-12-319616Actual
131117.002023-04-029666Actual
2859015.002024-07-029618Actual
3368414.002024-12-029663Actual
391942.002025-04-0296212Actual
199109.002023-11-029616Actual
3639411.002025-01-319666Actual
1654215.002023-08-029613Actual
386359.002025-04-029646Actual
182296.002023-09-029668Actual
2175814.002023-12-319614Actual
2696518.002024-06-019614Actual
242129.002024-03-019618Actual
379231.002025-03-0296511Actual
220228.002023-12-319646Actual
2939613.002024-08-019665Actual
298067.002024-08-019668Actual
3288416.002024-11-019636Actual
847010.002022-12-039636Actual
368921.002025-01-3196212Actual
53946.002022-09-029667Actual
107517.002023-01-319646Actual
290904.002024-07-0296613Actual
2803014.002024-07-029663Actual
329366.002024-11-019656Actual
2167310.002023-12-319663Actual
61774.002022-10-029626Actual
73957.002022-11-029646Actual
809312.002022-12-039614Actual
1857816.002023-10-029613Actual
342718.002024-12-029628Actual
3291010.002024-11-019646Actual
229452.002024-01-319626Actual
3255913.002024-11-019663Actual
96823.002022-12-319656Actual
205203.002023-11-0296112Actual
63204.002022-10-029656Actual
3740414.002025-03-029616Actual
3855414.002025-04-029616Actual
52557.002022-09-029666Actual
3052211.002024-09-019665Actual
2185011.002023-12-319615Actual
298649.002024-08-0196111Actual
26228.002022-07-039615Actual
3323910.002024-11-0196111Actual
232374.002024-01-319628Actual
40256.002022-08-029646Actual
3860916.002025-04-029636Actual
358332.002024-12-3196113Actual
274668.002024-06-019628Actual
220819.002023-12-319666Actual
3836919.002025-04-029614Actual
3424313.002024-12-029618Actual
102057.002023-01-319663Actual
149758.002023-06-029666Actual
290576.002024-07-0296213Actual
346258.002024-12-0296612Actual
247402.002024-04-019673Actual
248028.002024-04-019664Actual
472312.002022-09-029614Actual
132527.002023-04-029667Actual
62737.002022-10-029646Actual
3654514.002025-01-319618Actual
358934.002024-12-3196613Actual
153013.002023-06-0296311Actual
16893.002022-06-029626Actual
29036.002022-07-039646Actual
244401.002024-03-0196511Actual
267272.002024-05-0196113Actual
283264.002024-07-029626Actual
2631314.002024-05-019618Actual
311067.002024-09-0196611Actual
240048.002024-03-019646Actual
36657.002022-08-029664Actual
139088.002023-05-029646Actual
122018.002023-03-029618Actual
199374.002023-11-029626Actual
250336.002024-04-019646Actual
3754413.002025-03-029666Actual
209409.002023-12-039616Actual
183151.002023-09-0296211Actual
300385.002024-08-0196112Actual
2609911.002024-05-019646Actual
103916.002023-01-319664Actual
57237.002022-10-029663Actual
312268.002024-09-0196612Actual
3869413.002025-04-029666Actual
317324.002024-10-019626Actual
183693.002023-09-0296411Actual
3760216.002025-03-029617Actual
115118.002023-03-029664Actual

Generated 2025-06-01 09:42:51.720 UTC