[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254722.002024-04-0196511Actual
149166.002023-06-029646Actual
188829.002023-10-029616Actual
200508.002023-11-029666Actual
263747.002024-05-019668Actual
3878711.002025-04-029667Actual
136111.002022-06-029614Actual
137688.002023-05-029665Actual
10964.002022-05-029668Actual
2803014.002024-07-029663Actual
697311.002022-11-029614Actual
1503312.002023-06-029617Actual
66474.002022-10-029628Actual
809312.002022-12-039614Actual
3654514.002025-01-319618Actual
120608.002023-03-029617Actual
32773.002022-07-039628Actual
199109.002023-11-029616Actual
15626.002022-06-029665Actual
169879.002023-08-029666Actual
374315.002025-03-029626Actual
1801710.002023-09-029666Actual
132527.002023-04-029667Actual
100055.002022-12-319628Actual
2315110.002024-01-319667Actual
2079110.002023-12-039664Actual
194346.002023-10-0296611Actual
78283.002022-11-029668Actual
345635.002024-12-0296112Actual
32298.002022-07-039618Actual
386359.002025-04-029646Actual
183693.002023-09-0296411Actual
3400817.002024-12-029636Actual
339804.002024-12-029626Actual
102057.002023-01-319663Actual
264895.002024-05-0196311Actual
341512.002022-08-029613Actual
363618.002025-01-319656Actual
2273413.002024-01-319614Actual
233295.002024-01-3196111Actual
210779.002023-12-039666Actual
59096.002022-10-029664Actual
3395315.002024-12-029616Actual
171664.002023-08-029628Actual
378148.002025-03-0296111Actual
313424.002024-09-0196613Actual
1666215.002023-08-029614Actual
175166.002023-08-0296612Actual
183423.002023-09-0296311Actual
21594.002022-06-029628Actual
1367310.002023-05-029664Actual
3267912.002024-11-019664Actual
343046.002024-12-029668Actual
2113510.002023-12-039617Actual
2950816.002024-08-019636Actual
3386214.002024-12-029615Actual
1807511.002023-09-029617Actual
153284.002023-06-0296411Actual
391665.002025-04-0296112Actual
3607019.002025-01-319614Actual
45977.002022-09-029663Actual
232715.002024-01-319668Actual
678713.002022-11-029613Actual
276405.002024-06-0196411Actual
242129.002024-03-019618Actual
79678.002022-12-039663Actual
2099512.002023-12-039636Actual
17857.002022-06-029646Actual
2515012.002024-04-019617Actual
65207.002022-10-029667Actual
55824.002022-09-029668Actual
2930311.002024-08-019664Actual
1551016.002023-07-039613Actual
61774.002022-10-029626Actual
3140022.002024-10-019613Actual
286187.002024-07-029628Actual
346824.002024-12-0296113Actual
87028.002022-12-039617Actual
3840411.002025-04-029664Actual
115908.002023-03-029615Actual
163084.002023-07-0396411Actual
239502.002024-03-019626Actual
31507.002022-07-039667Actual
5178.002022-05-029616Actual
214034.002023-12-0396311Actual
2743814.002024-06-019618Actual
360311.002022-08-029614Actual
241549.002024-03-019667Actual
240628.002024-03-019666Actual
159226.002023-07-039656Actual
244746.002024-03-0196611Actual
360424.002025-01-319673Actual
212905.002023-12-039668Actual
162267.002023-07-0396111Actual
379231.002025-03-0296511Actual
192006.002023-10-029628Actual
734810.002022-11-029636Actual
342718.002024-12-029628Actual
3619711.002025-01-319665Actual
164532.002023-07-0396212Actual
297727.002024-08-019628Actual
7677.002022-05-029666Actual
288191.002024-07-0296511Actual
144432.002023-05-0296212Actual
174016.002023-08-0296611Actual
1474311.002023-06-029615Actual
2615811.002024-05-019666Actual
149758.002023-06-029666Actual
2709011.002024-06-019665Actual
185206.002023-09-0296612Actual
2625312.002024-05-019667Actual
1182810.002023-03-029636Actual
3164813.002024-10-019665Actual
39788.002022-08-029636Actual
136114.002023-05-029673Actual
38028.002022-08-029665Actual
172862.002023-08-0296211Actual
344445.002024-12-0296411Actual
902911.002022-12-319613Actual
181689.002023-09-029618Actual
332674.002024-11-0196211Actual
3409211.002024-12-029666Actual
2595912.002024-05-019665Actual
3824922.002025-04-029613Actual
225566.002023-12-3196612Actual
3846213.002025-04-029615Actual
3368414.002024-12-029663Actual
53946.002022-09-029667Actual
12358.002022-06-029663Actual
323155.002024-10-0196112Actual
392853.002025-04-0296113Actual
219683.002023-12-319626Actual
172005.002023-08-029668Actual
3415017.002024-12-029617Actual
300385.002024-08-0196112Actual
370094.002025-01-3196213Actual
322576.002024-10-0196611Actual
3495413.002024-12-319664Actual
251859.002024-04-019667Actual
2264910.002024-01-319663Actual
298922.002024-08-0196211Actual
83739.002022-12-039616Actual
3323910.002024-11-0196111Actual
89503.002022-12-039668Actual
277596.002024-06-0196112Actual
106078.002023-01-319616Actual
3264419.002024-11-019614Actual
1453214.002023-06-029613Actual
248511.002022-07-039614Actual
392288.002025-04-0296612Actual
335323.002024-11-0196113Actual
14216.002022-06-029664Actual
1512611.002023-06-029618Actual
119223.002023-03-029656Actual
119817.002023-03-029666Actual
242405.002024-03-019628Actual
227064.002024-01-319673Actual
3610413.002025-01-319664Actual
3161315.002024-10-019615Actual
1295610.002023-04-029636Actual
790711.002022-12-039613Actual
254183.002024-04-0196311Actual
179053.002023-09-029626Actual
3709922.002025-03-029613Actual
199917.002023-11-029646Actual
345912.002024-12-0296212Actual
2631314.002024-05-019618Actual
3288416.002024-11-019636Actual
118756.002023-03-029646Actual
52557.002022-09-029666Actual
367742.002025-01-3196511Actual
130037.002023-04-029646Actual
157239.002023-07-039615Actual
222329.002023-12-319618Actual
2939613.002024-08-019665Actual
177289.002023-09-029664Actual
2010811.002023-11-029617Actual
225232.002023-12-3196112Actual
126398.002023-04-029664Actual
287109.002024-07-0296111Actual
472312.002022-09-029614Actual
250594.002024-04-019656Actual
71127.002022-11-029615Actual
3855414.002025-04-029616Actual
253637.002024-04-0196111Actual
1402710.002023-05-029617Actual
81537.002022-12-039664Actual
205203.002023-11-0296112Actual
1355211.002023-05-029663Actual
329366.002024-11-019656Actual
193472.002023-10-0296311Actual
143263.002023-05-0296411Actual
1654215.002023-08-029613Actual
243592.002024-03-0196211Actual
15009.002022-06-029615Actual
3184511.002024-10-019666Actual
187329.002023-10-029664Actual
3152019.002024-10-019614Actual
16418.002022-06-029616Actual
205472.002023-11-0296212Actual
272546.002024-06-019656Actual
256214.002024-04-0196612Actual
50057.002022-09-029616Actual
2696518.002024-06-019614Actual
55215.002022-09-029628Actual
370414.002025-01-3196613Actual
60507.002022-10-029665Actual
85176.002022-12-039646Actual
3633511.002025-01-319646Actual
194912.002023-10-0296112Actual
227699.002024-01-319664Actual
2728712.002024-06-019666Actual
232099.002024-01-319618Actual
1972615.002023-11-029614Actual
344176.002024-12-0296311Actual
2914820.002024-08-019613Actual
128598.002023-04-029616Actual
276672.002024-06-0196511Actual
26228.002022-07-039615Actual
164264.002023-07-0396112Actual
23511.002022-05-029614Actual
358332.002024-12-3196113Actual
1014511.002023-01-319613Actual
381333.002025-03-0296113Actual
236539.002024-03-019663Actual
303665.002024-09-019673Actual
266356.002024-05-0196112Actual
309328.002024-09-019668Actual
2088310.002023-12-039665Actual
299465.002024-08-0196411Actual
3748510.002025-03-029646Actual
2936113.002024-08-019615Actual
2734517.002024-06-019617Actual
102833.002023-01-319673Actual
354578.002024-12-319668Actual
321705.002024-10-0196311Actual
88437.002022-12-039618Actual
176662.002023-09-029673Actual
3479922.002024-12-319613Actual
324664.002024-10-0196613Actual
2122811.002023-12-039618Actual
289116.002024-07-0296112Actual
2968612.002024-08-019667Actual
347094.002024-12-0296213Actual
2185011.002023-12-319615Actual
3255913.002024-11-019663Actual
3077715.002024-09-019617Actual
230256.002024-01-319656Actual
156023.002023-07-039673Actual
318128.002024-10-019656Actual
286527.002024-07-029668Actual
111844.002023-01-319668Actual
1388210.002023-05-029636Actual
209673.002023-12-039626Actual
3273714.002024-11-019615Actual
4712.002022-05-029613Actual
335916.002024-11-0196613Actual
3645217.002025-01-319617Actual
265431.002024-05-0196511Actual
2464815.002024-04-019613Actual
224334.002023-12-3196411Actual
10374.002022-05-029628Actual
3081212.002024-09-019667Actual
3418511.002024-12-029667Actual
205786.002023-11-0296612Actual
80453.002022-12-039673Actual
48648.002022-09-029615Actual
320237.002024-10-019628Actual
177869.002023-09-029615Actual
212565.002023-12-039628Actual
2392311.002024-03-019616Actual
366934.002025-01-3196211Actual
317324.002024-10-019626Actual
95393.002022-12-319626Actual
254453.002024-04-0196411Actual
311922.002024-09-0196212Actual
91672.002022-12-319673Actual
127189.002023-04-029615Actual
378966.002025-03-0296411Actual
154526.002023-06-0296612Actual
3501215.002024-12-319615Actual
584912.002022-10-029614Actual
47858.002022-09-029664Actual
1382710.002023-05-029616Actual
3155511.002024-10-019664Actual
215484.002023-12-0396112Actual
204292.002023-11-0296511Actual
393455.002025-04-0296613Actual
2282711.002024-01-319615Actual
75016.002022-11-029666Actual
1506810.002023-06-029667Actual
42128.002022-08-029617Actual
332944.002024-11-0196311Actual
3296913.002024-11-019666Actual
2163914.002023-12-319613Actual
284068.002024-07-029656Actual
157589.002023-07-039665Actual
1238911.002023-04-029613Actual
344712.002024-12-0296511Actual
1373311.002023-05-029615Actual
368644.002025-01-3196112Actual
151544.002023-06-029628Actual
181108.002023-09-029667Actual
3311914.002024-11-019618Actual
2311610.002024-01-319617Actual
1563013.002023-07-039614Actual
267874.002024-05-0196613Actual
287925.002024-07-0296411Actual
266696.002024-05-0196612Actual
248609.002024-04-019615Actual
352116.002024-12-319656Actual
249792.002024-04-019626Actual
299196.002024-08-0196311Actual
93548.002022-12-319615Actual
1601312.002023-07-039617Actual
107517.002023-01-319646Actual
294804.002024-08-019626Actual
122018.002023-03-029618Actual
174582.002023-08-0296112Actual
148359.002023-06-029616Actual
96823.002022-12-319656Actual
142721.002023-05-0296211Actual
2361816.002024-03-019613Actual
34778.002022-08-029663Actual
301007.002024-08-0196612Actual
253911.002024-04-0196211Actual
2468310.002024-04-019663Actual
265165.002024-05-0196411Actual
235284.002024-01-3196112Actual
290303.002024-07-0296113Actual
3539513.002024-12-319618Actual
1257711.002023-04-029614Actual
18936.002022-06-029666Actual
67084.002022-10-029668Actual
255892.002024-04-0196212Actual
204024.002023-11-0296411Actual
244401.002024-03-0196511Actual
1675511.002023-08-029615Actual
301844.002024-08-0196213Actual
3170514.002024-10-019616Actual
3616215.002025-01-319615Actual
207282.002023-12-039673Actual
1554510.002023-07-039663Actual
2175814.002023-12-319614Actual
758010.002022-11-029617Actual
18323.002022-06-029656Actual
222605.002023-12-319628Actual
202296.002023-11-029628Actual
27597.002022-07-039616Actual
245905.002024-03-0196612Actual
24373.002022-07-039673Actual
386618.002025-04-029656Actual
3291010.002024-11-019646Actual
335594.002024-11-0196213Actual
242736.002024-03-019668Actual
2699911.002024-06-019664Actual
355159.002024-12-3196111Actual
3828413.002025-04-029663Actual
25436.002022-07-039664Actual
280875.002024-07-029673Actual
143594.002023-05-0296611Actual
57237.002022-10-029663Actual
187909.002023-10-029615Actual
3048714.002024-09-019615Actual
298067.002024-08-019668Actual
189894.002023-10-029656Actual
321975.002024-10-0196411Actual
41338.002022-08-029666Actual
3763612.002025-03-029667Actual
3598513.002025-01-319663Actual
289391.002024-07-0296212Actual
2835416.002024-07-029636Actual
139679.002023-05-029666Actual
3052211.002024-09-019665Actual
3277213.002024-11-019665Actual
375118.002025-03-029656Actual
229452.002024-01-319626Actual
9087.002022-05-029667Actual
36657.002022-08-029664Actual
162541.002023-07-0396211Actual
63796.002022-10-029666Actual
3491918.002024-12-319614Actual
3504711.002024-12-319665Actual
347414.002024-12-0296613Actual
3769414.002025-03-029618Actual
3836919.002025-04-029614Actual
290904.002024-07-0296613Actual
186702.002023-10-029673Actual
90898.002022-12-319663Actual
3745916.002025-03-029636Actual
234716.002024-01-3196611Actual
245314.002024-03-0196112Actual
334411.002024-11-0196212Actual
107984.002023-01-319656Actual
50533.002022-09-029626Actual
133319.002023-04-029618Actual
2297312.002024-01-319636Actual
3302717.002024-11-019617Actual
3282915.002024-11-019616Actual
2824213.002024-07-029665Actual
3424313.002024-12-029618Actual
3754413.002025-03-029666Actual
279376.002024-06-0196613Actual
276136.002024-06-0196311Actual
299806.002024-08-0196611Actual
203752.002023-11-0296311Actual
2500711.002024-04-019636Actual
141229.002023-05-029618Actual
3524412.002024-12-319666Actual
2965117.002024-08-019617Actual
51495.002022-09-029646Actual
30098.002022-07-039666Actual
355705.002024-12-3196311Actual
321434.002024-10-0196211Actual
277871.002024-06-0196212Actual
16893.002022-06-029626Actual
42727.002022-08-029667Actual
331477.002024-11-019628Actual
334758.002024-11-0196612Actual
76408.002022-11-029667Actual
1782110.002023-09-029665Actual
2974413.002024-08-019618Actual
275006.002024-06-019668Actual
298649.002024-08-0196111Actual
312268.002024-09-0196612Actual
279046.002024-06-0196213Actual
129073.002023-04-029626Actual
163351.002023-07-0396511Actual
1964111.002023-11-029663Actual
367205.002025-01-3196311Actual
1690212.002023-08-029636Actual
622610.002022-10-029636Actual
3648713.002025-01-319667Actual
141504.002023-05-029628Actual
65999.002022-10-029618Actual
271746.002024-06-019626Actual
381916.002025-03-0296613Actual
111234.002023-01-319628Actual
2621815.002024-05-019617Actual
1907911.002023-10-029617Actual
186139.002023-10-029663Actual
94919.002022-12-319616Actual
1873.002022-05-029673Actual
147788.002023-06-029665Actual
389934.002025-04-0296211Actual
2084910.002023-12-039615Actual
161345.002023-07-039628Actual
172585.002023-08-0296111Actual

Generated 2025-06-01 06:15:54.660 UTC