[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1474311.002023-06-039615Actual
38819.002022-08-039616Actual
183693.002023-09-0396411Actual
230256.002024-02-019656Actual
2163914.002024-01-019613Actual
272546.002024-06-029656Actual
224666.002024-01-0196611Actual
100665.002023-01-019668Actual
147788.002023-06-039665Actual
242129.002024-03-029618Actual
177289.002023-09-039664Actual
2213911.002024-01-019617Actual
203207.002023-11-0396111Actual
8489.002022-05-039617Actual
3734713.002025-03-039665Actual
388736.002025-04-039628Actual
3077715.002024-09-029617Actual
1078.002022-05-039663Actual
256214.002024-04-0296612Actual
69253.002022-11-039673Actual
2311610.002024-02-019617Actual
380768.002025-03-0396612Actual
86237.002022-12-049666Actual
230589.002024-02-019666Actual
263747.002024-05-029668Actual
2464815.002024-04-029613Actual
3400817.002024-12-039636Actual
981810.002023-01-019617Actual
2688015.002024-06-029663Actual
343902.002024-12-0396211Actual
3368414.002024-12-039663Actual
75016.002022-11-039666Actual
71127.002022-11-039615Actual
233573.002024-02-0196211Actual
357155.002025-01-0196112Actual
117711.002022-06-039613Actual
276136.002024-06-0296311Actual
161686.002023-07-049668Actual
227064.002024-02-019673Actual
244401.002024-03-0296511Actual
74423.002022-11-039656Actual
275006.002024-06-029668Actual
2918314.002024-08-029663Actual
321434.002024-10-0296211Actual
362814.002025-02-019626Actual
3860916.002025-04-039636Actual
88437.002022-12-049618Actual
142446.002023-05-0396111Actual
84214.002022-12-049626Actual
265165.002024-05-0296411Actual
378966.002025-03-0396411Actual
245905.002024-03-0296612Actual
347094.002024-12-0396213Actual
224064.002024-01-0196311Actual
287925.002024-07-0396411Actual
183961.002023-09-0396511Actual
233295.002024-02-0196111Actual
204024.002023-11-0396411Actual
317324.002024-10-029626Actual
1757416.002023-09-039613Actual
100055.002023-01-019628Actual
351859.002025-01-019646Actual
3504711.002025-01-019665Actual
386359.002025-04-039646Actual
354237.002025-01-019628Actual
3152019.002024-10-029614Actual
345058.002024-12-0396611Actual
3654514.002025-02-019618Actual
1704512.002023-08-039617Actual
211708.002023-12-049667Actual
1604810.002023-07-049667Actual
22204.002022-06-039668Actual
324063.002024-10-0296113Actual
151544.002023-06-039628Actual
2849717.002024-07-039617Actual
392288.002025-04-0396612Actual
367205.002025-02-0196311Actual
345912.002024-12-0396212Actual
148624.002023-06-039626Actual
355159.002025-01-0196111Actual
314925.002024-10-029673Actual
3184511.002024-10-029666Actual
113238.002023-03-039663Actual
82328.002022-12-049615Actual
245314.002024-03-0296112Actual
2814912.002024-07-039664Actual
119817.002023-03-039666Actual
2361816.002024-03-029613Actual
3176016.002024-10-029636Actual
152741.002023-06-0396211Actual
96823.002023-01-019656Actual
53946.002022-09-039667Actual
391665.002025-04-0396112Actual
65207.002022-10-039667Actual
234114.002024-02-0196411Actual
241549.002024-03-029667Actual
3539513.002025-01-019618Actual
678713.002022-11-039613Actual
3619711.002025-02-019665Actual
163351.002023-07-0496511Actual
1182810.002023-03-039636Actual
153284.002023-06-0396411Actual
3170514.002024-10-029616Actual
267874.002024-05-0296613Actual
240306.002024-03-029656Actual
1996511.002023-11-039636Actual
3840411.002025-04-039664Actual
3884513.002025-04-039618Actual
225232.002024-01-0196112Actual
157589.002023-07-049665Actual
115908.002023-03-039615Actual
366934.002025-02-0196211Actual
63796.002022-10-039666Actual
30098.002022-07-049666Actual
370094.002025-02-0196213Actual
6616.002022-05-039646Actual
12358.002022-06-039663Actual
3836919.002025-04-039614Actual
2699911.002024-06-029664Actual
1363913.002023-05-039614Actual
189894.002023-10-039656Actual
284068.002024-07-039656Actual
106553.002023-02-019626Actual
2930311.002024-08-029664Actual
2722811.002024-06-029646Actual
2297312.002024-02-019636Actual
355434.002025-01-0196211Actual
107517.002023-02-019646Actual
2607317.002024-05-029636Actual
245581.002024-03-0296212Actual
320237.002024-10-029628Actual
1882510.002023-10-039665Actual
3533713.002025-01-019667Actual
91672.002023-01-019673Actual
345635.002024-12-0396112Actual
279046.002024-06-0296213Actual
326166.002024-11-029673Actual
143594.002023-05-0396611Actual
1657710.002023-08-039663Actual
20327.002022-06-039667Actual
93548.002023-01-019615Actual
164264.002023-07-0496112Actual
1093610.002023-02-019617Actual
222934.002024-01-019668Actual
137688.002023-05-039665Actual
173404.002023-08-0396411Actual
3760216.002025-03-039617Actual
142721.002023-05-0396211Actual
347414.002024-12-0396613Actual
200174.002023-11-039656Actual
203752.002023-11-0396311Actual
3740414.002025-03-039616Actual
116528.002023-03-039665Actual
139088.002023-05-039646Actual
2853211.002024-07-039667Actual
87028.002022-12-049617Actual
143263.002023-05-0396411Actual
375118.002025-03-039656Actual
290576.002024-07-0396213Actual
3267912.002024-11-029664Actual
275863.002024-06-0296211Actual
3436210.002024-12-0396111Actual
3039419.002024-09-029614Actual
355975.002025-01-0196411Actual
243592.002024-03-0296211Actual
39788.002022-08-039636Actual
163694.002023-07-0496611Actual
205786.002023-11-0396612Actual
201438.002023-11-039667Actual
32298.002022-07-049618Actual
289391.002024-07-0396212Actual
3491918.002025-01-019614Actual
309909.002024-09-0296111Actual
229996.002024-02-019646Actual
1388210.002023-05-039636Actual
130505.002023-04-039656Actual
266696.002024-05-0296612Actual
3530216.002025-01-019617Actual
111234.002023-02-019628Actual
194912.002023-10-0396112Actual
232099.002024-02-019618Actual
234716.002024-02-0196611Actual
60507.002022-10-039665Actual
192345.002023-10-039668Actual
14216.002022-06-039664Actual
377568.002025-03-039668Actual
369824.002025-02-0196113Actual
279376.002024-06-0296613Actual
254722.002024-04-0296511Actual
199917.002023-11-039646Actual
212565.002023-12-049628Actual
238319.002024-03-029615Actual
335323.002024-11-0296113Actual
232715.002024-02-019668Actual
3639411.002025-02-019666Actual
161069.002023-07-049618Actual
312832.002024-09-0296113Actual
3409211.002024-12-039666Actual
258014.002024-05-029673Actual
3063415.002024-09-029636Actual
334411.002024-11-0296212Actual
310725.002024-09-0296411Actual
3630917.002025-02-019636Actual
3255913.002024-11-029663Actual
3071911.002024-09-029666Actual
110759.002023-02-019618Actual
58014.002022-10-039673Actual
622610.002022-10-039636Actual
472312.002022-09-039614Actual
3052211.002024-09-029665Actual
219419.002024-01-019616Actual
50533.002022-09-039626Actual
27597.002022-07-049616Actual
332944.002024-11-0296311Actual
356241.002025-01-0196511Actual
248609.002024-04-029615Actual
239502.002024-03-029626Actual
79678.002022-12-049663Actual
234381.002024-02-0196511Actual
205472.002023-11-0396212Actual
3302717.002024-11-029617Actual
2696518.002024-06-029614Actual
1465113.002023-06-039614Actual
3598513.002025-02-019663Actual
219683.002024-01-019626Actual
77673.002022-11-039628Actual
17389.002022-06-039636Actual
141504.002023-05-039628Actual
3264419.002024-11-029614Actual
331477.002024-11-029628Actual
146232.002023-06-039673Actual
196984.002023-11-039673Actual
183151.002023-09-0396211Actual
3515915.002025-01-019636Actual
277871.002024-06-0296212Actual
292406.002024-08-029673Actual
287655.002024-07-0396311Actual
161345.002023-07-049628Actual
318128.002024-10-029656Actual
156023.002023-07-049673Actual
1869814.002023-10-039614Actual
2631314.002024-05-029618Actual
2728712.002024-06-029666Actual
358604.002025-01-0196213Actual
317869.002024-10-029646Actual
356577.002025-01-0196611Actual
3616215.002025-02-019615Actual
371915.002025-03-039673Actual
3524412.002025-01-019666Actual
132527.002023-04-039667Actual
192927.002023-10-0396111Actual
1907911.002023-10-039617Actual
2397811.002024-03-029636Actual
267545.002024-05-0296213Actual
77197.002022-11-039618Actual
43517.002022-08-039618Actual
2939613.002024-08-029665Actual
697311.002022-11-039614Actual
5653.002022-05-039626Actual
254453.002024-04-0296411Actual
378422.002025-03-0396211Actual
159226.002023-07-049656Actual
126398.002023-04-039664Actual
55215.002022-09-039628Actual
37447.002022-08-039615Actual
18936.002022-06-039666Actual
847010.002022-12-049636Actual
205203.002023-11-0396112Actual
253911.002024-04-0296211Actual
300661.002024-08-0296212Actual
323155.002024-10-0296112Actual
2088310.002023-12-049665Actual
1981811.002023-11-039615Actual
209673.002023-12-049626Actual
3389613.002024-12-039665Actual
299806.002024-08-0296611Actual
368644.002025-02-0196112Actual
367474.002025-02-0196411Actual
128598.002023-04-039616Actual
62737.002022-10-039646Actual
170808.002023-08-039667Actual
2282711.002024-02-019615Actual
144163.002023-05-0396112Actual
1587011.002023-07-049636Actual
131117.002023-04-039666Actual
32773.002022-07-049628Actual
3277213.002024-11-029665Actual
391942.002025-04-0396212Actual
149425.002023-06-039656Actual
43995.002022-08-039628Actual
73957.002022-11-039646Actual
40724.002022-08-039656Actual
311646.002024-09-0296112Actual
301572.002024-08-0296113Actual
1666215.002023-08-039614Actual
154193.002023-06-0396112Actual
299465.002024-08-0296411Actual
136111.002022-06-039614Actual
225566.002024-01-0196612Actual
2843911.002024-07-039666Actual
2835416.002024-07-039636Actual
253055.002024-04-029668Actual
344712.002024-12-0396511Actual
1257711.002023-04-039614Actual
276672.002024-06-0296511Actual
97397.002023-01-019666Actual
42727.002022-08-039667Actual
339804.002024-12-039626Actual
324664.002024-10-0296613Actual
94919.002023-01-019616Actual
229189.002024-02-019616Actual
3288416.002024-11-029636Actual
2714713.002024-06-029616Actual
163084.002023-07-0496411Actual
2199611.002024-01-019636Actual
115118.002023-03-039664Actual
322576.002024-10-0296611Actual
2820713.002024-07-039615Actual
51495.002022-09-039646Actual
306609.002024-09-029646Actual
2175814.002024-01-019614Actual
250594.002024-04-029656Actual
89503.002022-12-049668Actual
46754.002022-09-039673Actual
2412012.002024-03-029617Actual
323496.002024-10-0296612Actual
210476.002023-12-049656Actual
210218.002023-12-049646Actual
13132.002022-06-039673Actual
114012.002023-03-039673Actual
297727.002024-08-029628Actual
298067.002024-08-029668Actual
377228.002025-03-039628Actual
229452.002024-02-019626Actual
1144911.002023-03-039614Actual
168743.002023-08-039626Actual
186702.002023-10-039673Actual
2063615.002023-12-049613Actual
162541.002023-07-0496211Actual
17857.002022-06-039646Actual
369256.002025-02-0196612Actual
166344.002023-08-039673Actual
333214.002024-11-0296411Actual
2185011.002024-01-019615Actual
2720215.002024-06-029636Actual
173671.002023-08-0396511Actual
47858.002022-09-039664Actual
2113510.002023-12-049617Actual
329366.002024-11-029656Actual
2264910.002024-02-019663Actual
220228.002024-01-019646Actual
203482.002023-11-0396211Actual
2824213.002024-07-039665Actual
285610.002022-07-049636Actual
202296.002023-11-039628Actual
313104.002024-09-0296213Actual
82947.002022-12-049665Actual
131908.002023-04-039617Actual
3199514.002024-10-029618Actual
1563013.002023-07-049614Actual
53348.002022-09-039617Actual
1512611.002023-06-039618Actual
348916.002025-01-019673Actual
2859015.002024-07-039618Actual
393125.002025-04-0396213Actual
277596.002024-06-0296112Actual
228619.002024-02-019665Actual
358332.002025-01-0196113Actual
223516.002024-01-0196111Actual
162267.002023-07-0496111Actual
1367310.002023-05-039664Actual
1679010.002023-08-039665Actual
181964.002023-09-039628Actual
255892.002024-04-0296212Actual
127189.002023-04-039615Actual
3364921.002024-12-039613Actual
2167310.002024-01-019663Actual
2615811.002024-05-029666Actual
902911.002023-01-019613Actual
328564.002024-11-029626Actual
95393.002023-01-019626Actual
183423.002023-09-0396311Actual
21118.002022-06-039618Actual
83739.002022-12-049616Actual
386618.002025-04-039656Actual
566111.002022-10-039613Actual
265431.002024-05-0296511Actual
389078.002025-04-039668Actual
290303.002024-07-0396113Actual
144746.002023-05-0396612Actual
2965117.002024-08-029617Actual
278772.002024-06-0296113Actual
2392311.002024-03-029616Actual
3081212.002024-09-029667Actual
1351715.002023-05-039613Actual
154526.002023-06-0396612Actual
162813.002023-07-0496311Actual
144432.002023-05-0396212Actual
321705.002024-10-0296311Actual
311922.002024-09-0296212Actual
194346.002023-10-0396611Actual
2643410.002024-05-0296111Actual
2829915.002024-07-039616Actual
247402.002024-04-029673Actual
3875216.002025-04-039617Actual
393455.002025-04-0396613Actual
355705.002025-01-0196311Actual
3252421.002024-11-029613Actual
275589.002024-06-0296111Actual
36657.002022-08-039664Actual
3878711.002025-04-039667Actual
1601312.002023-07-049617Actual
335916.002024-11-0296613Actual
87647.002022-12-049667Actual
185206.002023-09-0396612Actual
138543.002023-05-039626Actual
2315110.002024-02-019667Actual
2799522.002024-07-039613Actual
1551016.002023-07-049613Actual
214034.002023-12-0496311Actual
127806.002023-04-039665Actual
49267.002022-09-039665Actual
242405.002024-03-029628Actual
206719.002023-12-049663Actual
2582919.002024-05-029614Actual
322242.002024-10-0296511Actual
332674.002024-11-0296211Actual
264624.002024-05-0296211Actual
271746.002024-06-029626Actual
15009.002022-06-039615Actual
2743814.002024-06-029618Actual
453711.002022-09-039613Actual
217302.002024-01-019673Actual
122493.002023-03-039628Actual
25436.002022-07-049664Actual
289116.002024-07-0396112Actual
172585.002023-08-0396111Actual
385816.002025-04-039626Actual
215484.002023-12-0496112Actual
3048714.002024-09-029615Actual
342718.002024-12-039628Actual
174852.002023-08-0396212Actual
303665.002024-09-029673Actual
54739.002022-09-039618Actual
105287.002023-02-019665Actual
2609911.002024-05-029646Actual
255623.002024-04-0296112Actual
81537.002022-12-049664Actual

Generated 2025-06-03 00:25:47.088 UTC