[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212905.002023-03-249668Actual
388736.002024-07-229628Actual
179854.002022-12-229656Actual
177289.002022-12-229664Actual
289391.002023-10-2296212Actual
3302717.002024-02-219617Actual
3306113.002024-02-219667Actual
159226.002022-10-229656Actual
1182810.002022-06-219636Actual
381333.002024-06-2196113Actual
290904.002023-10-2296613Actual
42727.002021-11-219667Actual
253637.002023-07-2296111Actual
214034.002023-03-2496311Actual
390476.002024-07-2296411Actual
72994.002022-02-219626Actual
170808.002022-11-219667Actual
379567.002024-06-2196611Actual
169879.002022-11-219666Actual
2709011.002023-09-219665Actual
189894.002023-01-219656Actual
241549.002023-06-219667Actual
343902.002024-03-2396211Actual
173671.002022-11-2196511Actual
341512.002021-11-219613Actual
63796.002022-01-219666Actual
179596.002022-12-229646Actual
378966.002024-06-2196411Actual
156023.002022-10-229673Actual
354237.002024-04-219628Actual
2939613.002023-11-219665Actual
51495.002021-12-229646Actual
1373311.002022-08-219615Actual
14216.002021-09-219664Actual
131908.002022-07-229617Actual
697311.002022-02-219614Actual
902911.002022-04-219613Actual
308810.002021-10-229617Actual
2728712.002023-09-219666Actual
248028.002023-07-229664Actual
24373.002021-10-229673Actual
205472.002023-02-2196212Actual
129073.002022-07-229626Actual
235605.002023-05-2296612Actual
1981811.002023-02-219615Actual
37447.002021-11-219615Actual
3415017.002024-03-239617Actual
169287.002022-11-219646Actual
3491918.002024-04-219614Actual
111844.002022-05-229668Actual
193472.002023-01-2196311Actual
344445.002024-03-2396411Actual
214571.002023-03-2496511Actual
3282915.002024-02-219616Actual
153284.002022-09-2196411Actual
2720215.002023-09-219636Actual
200174.002023-02-219656Actual
197608.002023-02-219664Actual
3255913.002024-02-219663Actual
2849717.002023-10-229617Actual
301007.002023-11-2196612Actual
117711.002021-09-219613Actual
63204.002022-01-219656Actual
141229.002022-08-219618Actual
2397811.002023-06-219636Actual
2914820.002023-11-219613Actual
33364.002021-10-229668Actual
288536.002023-10-2296611Actual
43995.002021-11-219628Actual
114012.002022-06-219673Actual
323496.002024-01-2196612Actual
193201.002023-01-2196211Actual
158967.002022-10-229646Actual
209673.002023-03-249626Actual
187909.002023-01-219615Actual
91672.002022-04-219673Actual
3616215.002024-05-229615Actual
163084.002022-10-2296411Actual
269375.002023-09-219673Actual
3479922.002024-04-219613Actual
107049.002022-05-229636Actual
1996511.002023-02-219636Actual
1787811.002022-12-229616Actual
306066.002023-12-229626Actual
59888.002022-01-219615Actual
2936113.002023-11-219615Actual
2838010.002023-10-229646Actual
85176.002022-03-249646Actual
3042913.002023-12-229664Actual
3152019.002024-01-219614Actual
335916.002024-02-2196613Actual
97397.002022-04-219666Actual
283264.002023-10-229626Actual
328564.002024-02-219626Actual
222605.002023-04-219628Actual
393125.002024-07-2296213Actual
106553.002022-05-229626Actual
321434.002024-01-2196211Actual
3296913.002024-02-219666Actual
2217410.002023-04-219667Actual
339804.002024-03-239626Actual
2113510.002023-03-249617Actual
164264.002022-10-2296112Actual
244401.002023-06-2196511Actual
219419.002023-04-219616Actual
334758.002024-02-2196612Actual
251859.002023-07-229667Actual
344176.002024-03-2396311Actual
3400817.002024-03-239636Actual
94919.002022-04-219616Actual
3193712.002024-01-219667Actual
243592.002023-06-2196211Actual
358332.002024-04-2196113Actual
3607019.002024-05-229614Actual
19729.002021-09-219617Actual
297727.002023-11-219628Actual
342718.002024-03-239628Actual
8489.002021-08-219617Actual
78283.002022-02-219668Actual
2570720.002023-08-219613Actual
99579.002022-04-219618Actual
240306.002023-06-219656Actual
249529.002023-07-229616Actual
2592414.002023-08-219615Actual
120608.002022-06-219617Actual
2722811.002023-09-219646Actual
202626.002023-02-219668Actual
161345.002022-10-229628Actual
3524412.002024-04-219666Actual
276405.002023-09-2196411Actual
181108.002022-12-229667Actual
232374.002023-05-229628Actual
163694.002022-10-2296611Actual
149758.002022-09-219666Actual
3264419.002024-02-219614Actual
51964.002021-12-229656Actual
584912.002022-01-219614Actual
2163914.002023-04-219613Actual
371915.002024-06-219673Actual
107984.002022-05-229656Actual
3057913.002023-12-229616Actual
369256.002024-05-2296612Actual
141504.002022-08-219628Actual
171664.002022-11-219628Actual
187329.002023-01-219664Actual
366934.002024-05-2296211Actual
68478.002022-02-219663Actual
288191.002023-10-2296511Actual
1351715.002022-08-219613Actual
195182.002023-01-2196212Actual
53946.002021-12-229667Actual
146232.002022-09-219673Actual
181689.002022-12-229618Actual
237102.002023-06-219673Actual
324063.002024-01-2196113Actual
253055.002023-07-229668Actual
263417.002023-08-219628Actual
3763612.002024-06-219667Actual
232715.002023-05-229668Actual
233573.002023-05-2296211Actual
566111.002022-01-219613Actual
199374.002023-02-219626Actual
213763.002023-03-2496211Actual
345912.002024-03-2396212Actual
290303.002023-10-2296113Actual
54739.002021-12-229618Actual
31507.002021-10-229667Actual
115908.002022-06-219615Actual
2835416.002023-10-229636Actual
229911.002021-10-229613Actual
77673.002022-02-219628Actual
357432.002024-04-2196212Actual
94127.002022-04-219665Actual
1257711.002022-07-229614Actual
220484.002023-04-219656Actual
2965117.002023-11-219617Actual
130037.002022-07-229646Actual
30098.002021-10-229666Actual
2615811.002023-08-219666Actual
2601813.002023-08-219616Actual
132527.002022-07-229667Actual
374315.002024-06-219626Actual
380144.002024-06-2196112Actual
277016.002023-09-2196611Actual
790711.002022-03-249613Actual
148624.002022-09-219626Actual
390204.002024-07-2296311Actual
1363913.002022-08-219614Actual
214914.002023-03-2496611Actual
310456.002023-12-2296311Actual
229189.002023-05-229616Actual
149425.002022-09-219656Actual
6616.002021-08-219646Actual
322242.002024-01-2196511Actual
119817.002022-06-219666Actual
143594.002022-08-2196611Actual
333557.002024-02-2196611Actual
332674.002024-02-2196211Actual
3495413.002024-04-219664Actual
184304.002022-12-2296611Actual
265776.002023-08-2196611Actual
3386214.002024-03-239615Actual
287109.002023-10-2296111Actual
232099.002023-05-229618Actual
215815.002023-03-2496612Actual
115118.002022-06-219664Actual
3504711.002024-04-219665Actual
3389613.002024-03-239665Actual
2175814.002023-04-219614Actual
277596.002023-09-2196112Actual
2953410.002023-11-219646Actual
172862.002022-11-2196211Actual
1506810.002022-09-219667Actual
1713810.002022-11-219618Actual
215484.002023-03-2496112Actual
355705.002024-04-2196311Actual
164532.002022-10-2296212Actual
220819.002023-04-219666Actual
3027422.002023-12-229613Actual
244746.002023-06-2196611Actual
242129.002023-06-219618Actual
49267.002021-12-229665Actual
193743.002023-01-2196411Actual
87647.002022-03-249667Actual
1554510.002022-10-229663Actual
149166.002022-09-219646Actual
109968.002022-05-229667Actual
182296.002022-12-229668Actual
1033111.002022-05-229614Actual
3267912.002024-02-219664Actual
247402.002023-07-229673Actual
209409.002023-03-249616Actual
210218.002023-03-249646Actual
279046.002023-09-2196213Actual
32298.002021-10-229618Actual
255055.002023-07-2296611Actual
3731215.002024-06-219615Actual
734810.002022-02-219636Actual
3610413.002024-05-229664Actual
1690212.002022-11-219636Actual
250594.002023-07-229656Actual
202296.002023-02-219628Actual
199109.002023-02-219616Actual
286527.002023-10-229668Actual
87028.002022-03-249617Actual
381916.002024-06-2196613Actual
2811519.002023-10-229614Actual
108577.002022-05-229666Actual
357155.002024-04-2196112Actual
300661.002023-11-2196212Actual
244134.002023-06-2196411Actual
146859.002022-09-219664Actual
2625312.002023-08-219667Actual
122018.002022-06-219618Actual
1382710.002022-08-219616Actual
3875216.002024-07-229617Actual
1604810.002022-10-229667Actual
645810.002022-01-219617Actual
183423.002022-12-2296311Actual
50533.002021-12-229626Actual
102833.002022-05-229673Actual
5653.002021-08-219626Actual
313424.002023-12-2296613Actual
224064.002023-04-2196311Actual
143263.002022-08-2196411Actual
360311.002021-11-219614Actual
318128.002024-01-219656Actual
3380412.002024-03-239664Actual
3828413.002024-07-229663Actual
311922.002023-12-2296212Actual
1960715.002023-02-219613Actual
162813.002022-10-2296311Actual
152467.002022-09-2196111Actual
377228.002024-06-219628Actual
96823.002022-04-219656Actual
61774.002022-01-219626Actual
90898.002022-04-219663Actual
256214.002023-07-2296612Actual
1489011.002022-09-219636Actual
184874.002022-12-2296112Actual
345058.002024-03-2396611Actual
1972615.002023-02-219614Actual
356577.002024-04-2196611Actual
2509210.002023-07-229666Actual
958810.002022-04-219636Actual
130505.002022-07-229656Actual
3039419.002023-12-229614Actual
84214.002022-03-249626Actual
1869814.002023-01-219614Actual
346258.002024-03-2396612Actual
320578.002024-01-219668Actual
285610.002021-10-229636Actual
2020110.002023-02-219618Actual
3709922.002024-06-219613Actual
365736.002024-05-229628Actual
252715.002023-07-229628Actual
71727.002022-02-219665Actual
2515012.002023-07-229617Actual
166979.002022-11-219664Actual
261258.002023-08-219656Actual
57237.002022-01-219663Actual
29504.002021-10-229656Actual
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290576.002023-10-2296213Actual
161686.002022-10-229668Actual
264624.002023-08-2196211Actual
2843911.002023-10-229666Actual
118756.002022-06-219646Actual
2945313.002023-11-219616Actual
3619711.002024-05-229665Actual
16418.002021-09-219616Actual
1679010.002022-11-219665Actual
136111.002021-09-219614Actual
1782110.002022-12-229665Actual
298067.002023-11-219668Actual
2734517.002023-09-219617Actual
38819.002021-11-219616Actual
85645.002022-03-249656Actual
7084.002021-08-219656Actual
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2684520.002023-09-219613Actual
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185206.002022-12-2296612Actual
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147788.002022-09-219665Actual
1801710.002022-12-229666Actual
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2607317.002023-08-219636Actual
214304.002023-03-2496411Actual
347414.002024-03-2396613Actual
2696518.002023-09-219614Actual
3824922.002024-07-229613Actual
3598513.002024-05-229663Actual
2853211.002023-10-229667Actual
12358.002021-09-219663Actual
3323910.002024-02-2196111Actual
622610.002022-01-219636Actual
340608.002024-03-239656Actual
148359.002022-09-219616Actual
2959313.002023-11-219666Actual
2185011.002023-04-219615Actual
277871.002023-09-2196212Actual
334134.002024-02-2196112Actual
981810.002022-04-219617Actual
119223.002022-06-219656Actual
321975.002024-01-2196411Actual
204634.002023-02-2196611Actual
312268.002023-12-2296612Actual
3539513.002024-04-219618Actual
103916.002022-05-229664Actual
334411.002024-02-2196212Actual
3395315.002024-03-239616Actual
86237.002022-03-249666Actual
289737.002023-10-2296612Actual
29036.002021-10-229646Actual
139346.002022-08-219656Actual
59096.002022-01-219664Actual
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352116.002024-04-219656Actual
107517.002022-05-229646Actual
3368414.002024-03-239663Actual
40724.002021-11-219656Actual
42128.002021-11-219617Actual
73957.002022-02-219646Actual
21118.002021-09-219618Actual
195495.002023-01-2196612Actual
224334.002023-04-2196411Actual
32773.002021-10-229628Actual
77197.002022-02-219618Actual
175166.002022-11-2196612Actual
3645217.002024-05-229617Actual
1666215.002022-11-219614Actual
3633511.002024-05-229646Actual
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3081212.002023-12-229667Actual
250336.002023-07-229646Actual
44585.002021-11-219668Actual
140629.002022-08-219667Actual
2199611.002023-04-219636Actual
1654215.002022-11-219613Actual
151885.002022-09-219668Actual
254453.002023-07-2296411Actual
110759.002022-05-229618Actual
52557.002021-12-229666Actual
88914.002022-03-249628Actual
183693.002022-12-2296411Actual
392288.002024-07-2296612Actual
157239.002022-10-229615Actual
309909.002023-12-2296111Actual
154526.002022-09-2196612Actual
343046.002024-03-239668Actual
337415.002024-03-239673Actual
133794.002022-07-229628Actual
69253.002022-02-219673Actual
3840411.002024-07-229664Actual
15626.002021-09-219665Actual
168743.002022-11-219626Actual
2574213.002023-08-219663Actual
351859.002024-04-219646Actual
205786.002023-02-2196612Actual
391665.002024-07-2296112Actual
173133.002022-11-2196311Actual
2213911.002023-04-219617Actual
2643410.002023-08-2196111Actual
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287383.002023-10-2296211Actual
212565.002023-03-249628Actual
320237.002024-01-219628Actual
321705.002024-01-2196311Actual
2261415.002023-05-229613Actual
351315.002024-04-219626Actual
254722.002023-07-2296511Actual
72519.002022-02-219616Actual
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298649.002023-11-2196111Actual
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121227.002022-06-219667Actual
3483414.002024-04-219663Actual
144163.002022-08-2196112Actual
194346.002023-01-2196611Actual
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3409211.002024-03-239666Actual
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58014.002022-01-219673Actual
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248609.002023-07-229615Actual
142721.002022-08-2196211Actual
301572.002023-11-2196113Actual
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1760911.002022-12-229663Actual
3654514.002024-05-229618Actual
82947.002022-03-249665Actual
263747.002023-08-219668Actual
222329.002023-04-219618Actual
116528.002022-06-219665Actual
144746.002022-08-2196612Actual
134405.002022-07-229668Actual
127806.002022-07-229665Actual
98786.002022-04-219667Actual
76408.002022-02-219667Actual
2705714.002023-09-219615Actual
234381.002023-05-2296511Actual
28072.002021-10-229626Actual
138543.002022-08-219626Actual
389659.002024-07-2296111Actual
162267.002022-10-2296111Actual
278208.002023-09-2196612Actual
235284.002023-05-2296112Actual
355159.002024-04-2196111Actual
1793312.002022-12-229636Actual
355975.002024-04-2196411Actual
174582.002022-11-2196112Actual
1893710.002023-01-219636Actual
47858.002021-12-229664Actual
3648713.002024-05-229667Actual
81537.002022-03-249664Actual
310725.002023-12-2296411Actual
3745916.002024-06-219636Actual
249792.002023-07-229626Actual
203752.002023-02-2196311Actual
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313104.002023-12-2296213Actual
381604.002024-06-2196213Actual
41338.002021-11-219666Actual
366077.002024-05-229668Actual
295607.002023-11-219656Actual
2297312.002023-05-229636Actual
357768.002024-04-2196612Actual
113238.002022-06-219663Actual
156659.002022-10-229664Actual
299465.002023-11-2196411Actual
302164.002023-11-2196613Actual
139679.002022-08-219666Actual
3364921.002024-03-239613Actual
370094.002024-05-2296213Actual
22204.002021-09-219668Actual
183961.002022-12-2296511Actual
3252421.002024-02-219613Actual
3143514.002024-01-219663Actual
26808.002021-10-229665Actual
258014.002023-08-219673Actual
379231.002024-06-2196511Actual
3052211.002023-12-229665Actual
1126313.002022-06-219613Actual
809312.002022-03-249614Actual
205203.002023-02-2196112Actual

Generated 2024-09-21 02:40:08.752 UTC