[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3267912.002024-11-039664Actual
237102.002024-03-039673Actual
5178.002022-05-049616Actual
758010.002022-11-049617Actual
234381.002024-02-0296511Actual
1787811.002023-09-049616Actual
218848.002024-01-029665Actual
3515915.002025-01-029636Actual
3155511.002024-10-039664Actual
311067.002024-09-0396611Actual
3709922.002025-03-049613Actual
19729.002022-06-049617Actual
1996511.002023-11-049636Actual
230589.002024-02-029666Actual
157239.002023-07-059615Actual
289116.002024-07-0496112Actual
214914.002023-12-0596611Actual
1917211.002023-10-049618Actual
92758.002023-01-029664Actual
280875.002024-07-049673Actual
287655.002024-07-0496311Actual
3368414.002024-12-049663Actual
3855414.002025-04-049616Actual
388736.002025-04-049628Actual
301572.002024-08-0396113Actual
1713810.002023-08-049618Actual
162541.002023-07-0596211Actual
370094.002025-02-0296213Actual
324664.002024-10-0396613Actual
91672.002023-01-029673Actual
107984.002023-02-029656Actual
367742.002025-02-0296511Actual
3364921.002024-12-049613Actual
220484.002024-01-029656Actual
217302.002024-01-029673Actual
140629.002023-05-049667Actual
2684520.002024-06-039613Actual
243592.002024-03-0396211Actual
1769413.002023-09-049614Actual
169287.002023-08-049646Actual
255055.002024-04-0396611Actual
1388210.002023-05-049636Actual
2010811.002023-11-049617Actual
2601813.002024-05-039616Actual
292406.002024-08-039673Actual
1893710.002023-10-049636Actual
138543.002023-05-049626Actual
51964.002022-09-049656Actual
1793312.002023-09-049636Actual
391942.002025-04-0496212Actual
306066.002024-09-039626Actual
184874.002023-09-0496112Actual
149425.002023-06-049656Actual
2273413.002024-02-029614Actual
3087015.002024-09-039618Actual
329366.002024-11-039656Actual
66474.002022-10-049628Actual
332674.002024-11-0396211Actual
358934.002025-01-0296613Actual
2714713.002024-06-039616Actual
16893.002022-06-049626Actual
312832.002024-09-0396113Actual
238319.002024-03-039615Actual
59888.002022-10-049615Actual
2814912.002024-07-049664Actual
2476815.002024-04-039614Actual
3598513.002025-02-029663Actual
2699911.002024-06-039664Actual
301844.002024-08-0396213Actual
20327.002022-06-049667Actual
294804.002024-08-039626Actual
1760911.002023-09-049663Actual
308810.002022-07-059617Actual
30098.002022-07-059666Actual
123104.002023-03-049668Actual
22204.002022-06-049668Actual
240048.002024-03-039646Actual
2968612.002024-08-039667Actual
2843911.002024-07-049666Actual
1489011.002023-06-049636Actual
3199514.002024-10-039618Actual
355434.002025-01-0296211Actual
277016.002024-06-0396611Actual
260454.002024-05-039626Actual
54739.002022-09-049618Actual
335323.002024-11-0396113Actual
3386214.002024-12-049615Actual
3504711.002025-01-029665Actual
391087.002025-04-0496611Actual
141504.002023-05-049628Actual
194912.002023-10-0496112Actual
2615811.002024-05-039666Actual
2020110.002023-11-049618Actual
185206.002023-09-0496612Actual
229996.002024-02-029646Actual
79678.002022-12-059663Actual
274668.002024-06-039628Actual
186139.002023-10-049663Actual
174582.002023-08-0496112Actual
131908.002023-04-049617Actual
242129.002024-03-039618Actual
151544.002023-06-049628Actual
3143514.002024-10-039663Actual
2926818.002024-08-039614Actual
154193.002023-06-0496112Actual
46754.002022-09-049673Actual
3595121.002025-02-029613Actual
354237.002025-01-029628Actual
142446.002023-05-0496111Actual
130037.002023-04-049646Actual
1981811.002023-11-049615Actual
203752.002023-11-0496311Actual
2509210.002024-04-039666Actual
1960715.002023-11-049613Actual
228619.002024-02-029665Actual
249529.002024-04-039616Actual
189894.002023-10-049656Actual
352116.002025-01-029656Actual
320578.002024-10-039668Actual
1675511.002023-08-049615Actual
2392311.002024-03-039616Actual
169879.002023-08-049666Actual
369824.002025-02-0296113Actual
186702.002023-10-049673Actual
1363913.002023-05-049614Actual
790711.002022-12-059613Actual
392288.002025-04-0496612Actual
3625415.002025-02-029616Actual
381333.002025-03-0496113Actual
63204.002022-10-049656Actual
3828413.002025-04-049663Actual
95393.002023-01-029626Actual
149166.002023-06-049646Actual
96355.002023-01-029646Actual
344176.002024-12-0496311Actual
82947.002022-12-059665Actual
94127.002023-01-029665Actual
164264.002023-07-0596112Actual
142994.002023-05-0496311Actual
1078.002022-05-049663Actual
264895.002024-05-0396311Actual
182296.002023-09-049668Actual
2515012.002024-04-039617Actual
248959.002024-04-039665Actual
37447.002022-08-049615Actual
161686.002023-07-059668Actual
276136.002024-06-0396311Actual
275589.002024-06-0396111Actual
1126313.002023-03-049613Actual
2397811.002024-03-039636Actual
2412012.002024-03-039617Actual
12358.002022-06-049663Actual
1704512.002023-08-049617Actual
23511.002022-05-049614Actual
1554510.002023-07-059663Actual
192006.002023-10-049628Actual
224064.002024-01-0296311Actual
144746.002023-05-0496612Actual
392853.002025-04-0496113Actual
2734517.002024-06-039617Actual
378696.002025-03-0496311Actual
202296.002023-11-049628Actual
86237.002022-12-059666Actual
181689.002023-09-049618Actual
82328.002022-12-059615Actual
139088.002023-05-049646Actual
3311914.002024-11-039618Actual
14216.002022-06-049664Actual
105287.002023-02-029665Actual
1684711.002023-08-049616Actual
253055.002024-04-039668Actual
3846213.002025-04-049615Actual
3081212.002024-09-039667Actual
249792.002024-04-039626Actual
248028.002024-04-039664Actual
181108.002023-09-049667Actual
321705.002024-10-0396311Actual
3296913.002024-11-039666Actual
232099.002024-02-029618Actual
223516.002024-01-0296111Actual
53348.002022-09-049617Actual
193472.002023-10-0496311Actual
335594.002024-11-0396213Actual
365736.002025-02-029628Actual
176662.002023-09-049673Actual
3721918.002025-03-049614Actual
285610.002022-07-059636Actual
2609911.002024-05-039646Actual
277596.002024-06-0396112Actual
265776.002024-05-0396611Actual
122493.002023-03-049628Actual
210476.002023-12-059656Actual
3071911.002024-09-039666Actual
453711.002022-09-049613Actual
182875.002023-09-0496111Actual
3255913.002024-11-039663Actual
85176.002022-12-059646Actual
2829915.002024-07-049616Actual
24373.002022-07-059673Actual
678713.002022-11-049613Actual
367205.002025-02-0296311Actual
3610413.002025-02-029664Actual
309909.002024-09-0396111Actual
1972615.002023-11-049614Actual
71727.002022-11-049665Actual
42727.002022-08-049667Actual
233573.002024-02-0296211Actual
334758.002024-11-0396612Actual
6149.002022-05-049636Actual
342718.002024-12-049628Actual
106078.002023-02-029616Actual
276405.002024-06-0396411Actual
3306113.002024-11-039667Actual
235284.002024-02-0296112Actual
299806.002024-08-0396611Actual
102833.002023-02-029673Actual
120608.002023-03-049617Actual
2631314.002024-05-039618Actual
921511.002023-01-029614Actual
40724.002022-08-049656Actual
366934.002025-02-0296211Actual
206719.002023-12-059663Actual
3400817.002024-12-049636Actual
194012.002023-10-0496511Actual
275863.002024-06-0396211Actual
50057.002022-09-049616Actual
245581.002024-03-0396212Actual
355159.002025-01-0296111Actual
32298.002022-07-059618Actual
159558.002023-07-059666Actual
2464815.002024-04-039613Actual
3875216.002025-04-049617Actual
2315110.002024-02-029667Actual
18323.002022-06-049656Actual
1882510.002023-10-049665Actual
42128.002022-08-049617Actual
187909.002023-10-049615Actual
378148.002025-03-0496111Actual
229911.002022-07-059613Actual
298067.002024-08-039668Actual
279376.002024-06-0396613Actual
3042913.002024-09-039664Actual
355975.002025-01-0296411Actual
697311.002022-11-049614Actual
355705.002025-01-0296311Actual
324335.002024-10-0396213Actual
47858.002022-09-049664Actual
3869413.002025-04-049666Actual
310456.002024-09-0396311Actual
222329.002024-01-029618Actual
1238911.002023-04-049613Actual
227699.002024-02-029664Actual
36657.002022-08-049664Actual
213485.002023-12-0596111Actual
3030914.002024-09-039663Actual
3483414.002025-01-029663Actual
3725412.002025-03-049664Actual
3763612.002025-03-049667Actual
69253.002022-11-049673Actual
2595912.002024-05-039665Actual
70337.002022-11-049664Actual
368644.002025-02-0296112Actual
51495.002022-09-049646Actual
202626.002023-11-049668Actual
83739.002022-12-059616Actual
209409.002023-12-059616Actual
261258.002024-05-039656Actual
51029.002022-09-049636Actual
179596.002023-09-049646Actual
1581510.002023-07-059616Actual
193201.002023-10-0496211Actual
3164813.002024-10-039665Actual
3403410.002024-12-049646Actual
357432.002025-01-0296212Actual
3734713.002025-03-049665Actual
174852.002023-08-0496212Actual
168743.002023-08-049626Actual
1654215.002023-08-049613Actual
149758.002023-06-049666Actual
127189.002023-04-049615Actual
173404.002023-08-0496411Actual
323496.002024-10-0396612Actual
380144.002025-03-0496112Actual
306867.002024-09-039656Actual
317324.002024-10-039626Actual
39294.002022-08-049626Actual
1402710.002023-05-049617Actual
181964.002023-09-049628Actual
61774.002022-10-049626Actual
62737.002022-10-049646Actual
80453.002022-12-059673Actual
87647.002022-12-059667Actual
322242.002024-10-0396511Actual
9087.002022-05-049667Actual
214304.002023-12-0596411Actual
195495.002023-10-0496612Actual
1453214.002023-06-049613Actual
177289.002023-09-049664Actual
1807511.002023-09-049617Actual
124517.002023-04-049663Actual
183961.002023-09-0496511Actual
328564.002024-11-039626Actual
179053.002023-09-049626Actual
159226.002023-07-059656Actual
380768.002025-03-0496612Actual
3840411.002025-04-049664Actual
43517.002022-08-049618Actual
3436210.002024-12-0496111Actual
312268.002024-09-0396612Actual
122018.002023-03-049618Actual
1355211.002023-05-049663Actual
375118.002025-03-049656Actual
313104.002024-09-0396213Actual
177869.002023-09-049615Actual
343902.002024-12-0496211Actual
3152019.002024-10-039614Actual
346824.002024-12-0496113Actual
377568.002025-03-049668Actual
8489.002022-05-049617Actual
220819.002024-01-029666Actual
222934.002024-01-029668Actual
156023.002023-07-059673Actual
347414.002024-12-0496613Actual
238669.002024-03-039665Actual
297727.002024-08-039628Actual
255892.002024-04-0396212Actual
2959313.002024-08-039666Actual
383414.002025-04-049673Actual
3495413.002025-01-029664Actual
264624.002024-05-0396211Actual
199109.002023-11-049616Actual
229452.002024-02-029626Actual
371915.002025-03-049673Actual
170808.002023-08-049667Actual
271746.002024-06-039626Actual
173133.002023-08-0496311Actual
217928.002024-01-029664Actual
146232.002023-06-049673Actual
354578.002025-01-029668Actual
2122811.002023-12-059618Actual
289391.002024-07-0496212Actual
3849713.002025-04-049665Actual
2217410.002024-01-029667Actual
1757416.002023-09-049613Actual
200174.002023-11-049656Actual
322576.002024-10-0396611Actual
131117.002023-04-049666Actual
2113510.002023-12-059617Actual
225566.002024-01-0296612Actual
28072.002022-07-059626Actual
2930311.002024-08-039664Actual
2945313.002024-08-039616Actual
2264910.002024-02-029663Actual
263747.002024-05-039668Actual
298649.002024-08-0396111Actual
141229.002023-05-049618Actual
7677.002022-05-049666Actual
154526.002023-06-0496612Actual
244134.002024-03-0396411Actual
3530216.002025-01-029617Actual
203482.002023-11-0496211Actual
143263.002023-05-0496411Actual
1014511.002023-02-029613Actual
2953410.002024-08-039646Actual
153284.002023-06-0496411Actual
1367310.002023-05-049664Actual
3039419.002024-09-039614Actual
234716.002024-02-0296611Actual
290576.002024-07-0496213Actual
10374.002022-05-049628Actual
1679010.002023-08-049665Actual
166979.002023-08-049664Actual
248609.002024-04-039615Actual
3161315.002024-10-039615Actual
224334.002024-01-0296411Actual
224666.002024-01-0296611Actual
1506810.002023-06-049667Actual
240628.002024-03-039666Actual
3190317.002024-10-039617Actual
244401.002024-03-0396511Actual
380421.002025-03-0496212Actual
2570720.002024-05-039613Actual
345635.002024-12-0496112Actual
258014.002024-05-039673Actual
472312.002022-09-049614Actual
107517.002023-02-029646Actual
172005.002023-08-049668Actual
288191.002024-07-0496511Actual
227064.002024-02-029673Actual
103916.002023-02-029664Actual
3748510.002025-03-049646Actual
2582919.002024-05-039614Actual
333557.002024-11-0396611Actual
3277213.002024-11-039665Actual
3639411.002025-02-029666Actual
1382710.002023-05-049616Actual
2643410.002024-05-0396111Actual
100055.002023-01-029628Actual
144432.002023-05-0496212Actual
3418511.002024-12-049667Actual
981810.002023-01-029617Actual
117794.002023-03-049626Actual
90898.002023-01-029663Actual
43995.002022-08-049628Actual
3323910.002024-11-0396111Actual
2175814.002024-01-029614Actual
40256.002022-08-049646Actual
314925.002024-10-039673Actual
1093610.002023-02-029617Actual
374315.002025-03-049626Actual
242405.002024-03-039628Actual
286187.002024-07-049628Actual
3884513.002025-04-049618Actual
117711.002022-06-049613Actual
343046.002024-12-049668Actual
141845.002023-05-049668Actual
61297.002022-10-049616Actual
356577.002025-01-0296611Actual
266696.002024-05-0396612Actual
3176016.002024-10-039636Actual
132527.002023-04-049667Actual
1474311.002023-06-049615Actual
3291010.002024-11-039646Actual
277871.002024-06-0396212Actual
52557.002022-09-049666Actual
84214.002022-12-059626Actual
2914820.002024-08-039613Actual
3666510.002025-02-0296111Actual
340608.002024-12-049656Actual
2524311.002024-04-039618Actual
3760216.002025-03-049617Actual
3184511.002024-10-039666Actual
200508.002023-11-049666Actual
126398.002023-04-049664Actual
263417.002024-05-039628Actual
1033111.002023-02-029614Actual
253911.002024-04-0396211Actual
26808.002022-07-059665Actual
2213911.002024-01-029617Actual
2621815.002024-05-039617Actual
116528.002023-03-049665Actual
2838010.002024-07-049646Actual
1182810.002023-03-049636Actual
295607.002024-08-039656Actual
3302717.002024-11-039617Actual
57237.002022-10-049663Actual
566111.002022-10-049613Actual
331818.002024-11-039668Actual

Generated 2025-06-03 03:43:47.347 UTC