[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219683.002023-12-319626Actual
3610413.002025-01-319664Actual
343046.002024-12-029668Actual
108577.002023-01-319666Actual
2950816.002024-08-019636Actual
233573.002024-01-3196211Actual
1033111.002023-01-319614Actual
3869413.002025-04-029666Actual
3763612.002025-03-029667Actual
97397.002022-12-319666Actual
2412012.002024-03-019617Actual
323155.002024-10-0196112Actual
142994.002023-05-0296311Actual
277016.002024-06-0196611Actual
238669.002024-03-019665Actual
222934.002023-12-319668Actual
331477.002024-11-019628Actual
299196.002024-08-0196311Actual
102057.002023-01-319663Actual
3282915.002024-11-019616Actual
2849717.002024-07-029617Actual
320237.002024-10-019628Actual
1456611.002023-06-029663Actual
276405.002024-06-0196411Actual
183961.002023-09-0296511Actual
110759.002023-01-319618Actual
3495413.002024-12-319664Actual
136114.002023-05-029673Actual
184874.002023-09-0296112Actual
267545.002024-05-0196213Actual
115118.002023-03-029664Actual
3504711.002024-12-319665Actual
238319.002024-03-019615Actual
214914.002023-12-0396611Actual
206719.002023-12-039663Actual
200508.002023-11-029666Actual
5653.002022-05-029626Actual
2853211.002024-07-029667Actual
157589.002023-07-039665Actual
2213911.002023-12-319617Actual
168743.002023-08-029626Actual
169287.002023-08-029646Actual
142721.002023-05-0296211Actual
192345.002023-10-029668Actual
348916.002024-12-319673Actual
172005.002023-08-029668Actual
288191.002024-07-0296511Actual
224064.002023-12-3196311Actual
392288.002025-04-0296612Actual
158967.002023-07-039646Actual
1996511.002023-11-029636Actual
2264910.002024-01-319663Actual
2075614.002023-12-039614Actual
358332.002024-12-3196113Actual
275863.002024-06-0196211Actual
355705.002024-12-3196311Actual
242405.002024-03-019628Actual
1857816.002023-10-029613Actual
29504.002022-07-039656Actual
2592414.002024-05-019615Actual
1604810.002023-07-039667Actual
20327.002022-06-029667Actual
94127.002022-12-319665Actual
104708.002023-01-319615Actual
205786.002023-11-0296612Actual
2601813.002024-05-019616Actual
287383.002024-07-0296211Actual
126398.002023-04-029664Actual
1782110.002023-09-029665Actual
234114.002024-01-3196411Actual
847010.002022-12-039636Actual
248959.002024-04-019665Actual
40256.002022-08-029646Actual
29036.002022-07-039646Actual
169879.002023-08-029666Actual
3042913.002024-09-019664Actual
2843911.002024-07-029666Actual
255892.002024-04-0196212Actual
345635.002024-12-0296112Actual
203752.002023-11-0296311Actual
1453214.002023-06-029613Actual
342718.002024-12-029628Actual
3731215.002025-03-029615Actual
98786.002022-12-319667Actual
2524311.002024-04-019618Actual
290904.002024-07-0296613Actual
272546.002024-06-019656Actual
242736.002024-03-019668Actual
86237.002022-12-039666Actual
3860916.002025-04-029636Actual
3855414.002025-04-029616Actual
14216.002022-06-029664Actual
3721918.002025-03-029614Actual
287925.002024-07-0296411Actual
243863.002024-03-0196311Actual
174582.002023-08-0296112Actual
3745916.002025-03-029636Actual
3030914.002024-09-019663Actual
1679010.002023-08-029665Actual
122018.002023-03-029618Actual
1960715.002023-11-029613Actual
67084.002022-10-029668Actual
245581.002024-03-0196212Actual
22204.002022-06-029668Actual
314925.002024-10-019673Actual
331818.002024-11-019668Actual
1666215.002023-08-029614Actual
3479922.002024-12-319613Actual
107049.002023-01-319636Actual
2621815.002024-05-019617Actual
210476.002023-12-039656Actual
2859015.002024-07-029618Actual
3639411.002025-01-319666Actual
334411.002024-11-0196212Actual
107984.002023-01-319656Actual
355975.002024-12-3196411Actual
2199611.002023-12-319636Actual
3164813.002024-10-019665Actual
162267.002023-07-0396111Actual
3071911.002024-09-019666Actual
183151.002023-09-0296211Actual
222329.002023-12-319618Actual
3501215.002024-12-319615Actual
1601312.002023-07-039617Actual
3836919.002025-04-029614Actual
301007.002024-08-0196612Actual
123104.002023-03-029668Actual
1657710.002023-08-029663Actual
1563013.002023-07-039614Actual
2939613.002024-08-019665Actual
192927.002023-10-0296111Actual
2714713.002024-06-019616Actual
278208.002024-06-0196612Actual
2509210.002024-04-019666Actual
3190317.002024-10-019617Actual
179596.002023-09-029646Actual
2914820.002024-08-019613Actual
356241.002024-12-3196511Actual
31507.002022-07-039667Actual
309328.002024-09-019668Actual
311922.002024-09-0196212Actual
194012.002023-10-0296511Actual
137688.002023-05-029665Actual
363618.002025-01-319656Actual
214571.002023-12-0396511Actual
244134.002024-03-0196411Actual
324335.002024-10-0196213Actual
678713.002022-11-029613Actual
2515012.002024-04-019617Actual
240628.002024-03-019666Actual
344712.002024-12-0296511Actual
375118.002025-03-029656Actual
335916.002024-11-0196613Actual
51029.002022-09-029636Actual
232374.002024-01-319628Actual
23597.002022-07-039663Actual
243315.002024-03-0196111Actual
1972615.002023-11-029614Actual
217928.002023-12-319664Actual
2088310.002023-12-039665Actual
3491918.002024-12-319614Actual
286527.002024-07-029668Actual
143594.002023-05-0296611Actual
114012.002023-03-029673Actual
77673.002022-11-029628Actual
88437.002022-12-039618Actual
380144.002025-03-0296112Actual
3155511.002024-10-019664Actual
47858.002022-09-029664Actual
3277213.002024-11-019665Actual
203482.002023-11-0296211Actual
118756.002023-03-029646Actual
3087015.002024-09-019618Actual
65999.002022-10-029618Actual
280875.002024-07-029673Actual
195182.002023-10-0296212Actual
381604.002025-03-0296213Actual
321975.002024-10-0196411Actual
1503312.002023-06-029617Actual
130037.002023-04-029646Actual
264895.002024-05-0196311Actual
229189.002024-01-319616Actual
213485.002023-12-0396111Actual
85176.002022-12-039646Actual
368644.002025-01-3196112Actual
2631314.002024-05-019618Actual
3140022.002024-10-019613Actual
3616215.002025-01-319615Actual
3828413.002025-04-029663Actual
248609.002024-04-019615Actual
2814912.002024-07-029664Actual
196984.002023-11-029673Actual
254722.002024-04-0196511Actual
271746.002024-06-019626Actual
921511.002022-12-319614Actual
312832.002024-09-0196113Actual
229996.002024-01-319646Actual
2918314.002024-08-019663Actual
2699911.002024-06-019664Actual
76408.002022-11-029667Actual
2945313.002024-08-019616Actual
3077715.002024-09-019617Actual
152741.002023-06-0296211Actual
369824.002025-01-3196113Actual
1506810.002023-06-029667Actual
289391.002024-07-0296212Actual
184304.002023-09-0296611Actual
347094.002024-12-0296213Actual
3364921.002024-12-029613Actual
10374.002022-05-029628Actual
371915.002025-03-029673Actual
100055.002022-12-319628Actual
3296913.002024-11-019666Actual
2607317.002024-05-019636Actual
1182810.002023-03-029636Actual
250336.002024-04-019646Actual
1760911.002023-09-029663Actual
227064.002024-01-319673Actual
182296.002023-09-029668Actual
209673.002023-12-039626Actual
3713415.002025-03-029663Actual
50057.002022-09-029616Actual
200174.002023-11-029656Actual
152467.002023-06-0296111Actual
58014.002022-10-029673Actual
210779.002023-12-039666Actual
369256.002025-01-3196612Actual
62737.002022-10-029646Actual
3255913.002024-11-019663Actual
68478.002022-11-029663Actual
2282711.002024-01-319615Actual
1787811.002023-09-029616Actual
192006.002023-10-029628Actual
5178.002022-05-029616Actual
2957.002022-05-029664Actual
151544.002023-06-029628Actual
43995.002022-08-029628Actual
90898.002022-12-319663Actual
346258.002024-12-0296612Actual
3510413.002024-12-319616Actual
261258.002024-05-019656Actual
218848.002023-12-319665Actual
809312.002022-12-039614Actual
3380412.002024-12-029664Actual
3057913.002024-09-019616Actual
176662.002023-09-029673Actual
2273413.002024-01-319614Actual
173404.002023-08-0296411Actual
3533713.002024-12-319667Actual
54739.002022-09-029618Actual
1093610.002023-01-319617Actual
202626.002023-11-029668Actual
357768.002024-12-3196612Actual
16418.002022-06-029616Actual
188829.002023-10-029616Actual
94919.002022-12-319616Actual
354578.002024-12-319668Actual
1769413.002023-09-029614Actual
197608.002023-11-029664Actual
3252421.002024-11-019613Actual
251859.002024-04-019667Actual
1587011.002023-07-039636Actual
2373815.002024-03-019614Actual
249792.002024-04-019626Actual
210218.002023-12-039646Actual
2722811.002024-06-019646Actual
3386214.002024-12-029615Actual
3409211.002024-12-029666Actual
360424.002025-01-319673Actual
241549.002024-03-019667Actual
16893.002022-06-029626Actual
2079110.002023-12-039664Actual
75016.002022-11-029666Actual
42727.002022-08-029667Actual
3143514.002024-10-019663Actual
202296.002023-11-029628Actual
42128.002022-08-029617Actual
127806.002023-04-029665Actual
1367310.002023-05-029664Actual
1873.002022-05-029673Actual
3323910.002024-11-0196111Actual
149425.002023-06-029656Actual
385816.002025-04-029626Actual
368066.002025-01-3196611Actual
21594.002022-06-029628Actual
321705.002024-10-0196311Actual
2953410.002024-08-019646Actual
3633511.002025-01-319646Actual
49267.002022-09-029665Actual
158422.002023-07-039626Actual
1382710.002023-05-029616Actual
1907911.002023-10-029617Actual
17857.002022-06-029646Actual
96355.002022-12-319646Actual
298067.002024-08-019668Actual
2734517.002024-06-019617Actual
224334.002023-12-3196411Actual
266356.002024-05-0196112Actual
230589.002024-01-319666Actual
3530216.002024-12-319617Actual
3184511.002024-10-019666Actual
2738013.002024-06-019667Actual
177869.002023-09-029615Actual
2820713.002024-07-029615Actual
129073.002023-04-029626Actual
286187.002024-07-029628Actual
173133.002023-08-0296311Actual
295607.002024-08-019656Actual
187329.002023-10-029664Actual
39788.002022-08-029636Actual
204634.002023-11-0296611Actual
1581510.002023-07-039616Actual
269375.002024-06-019673Actual
154193.002023-06-0296112Actual
161686.002023-07-039668Actual
360311.002022-08-029614Actual
301844.002024-08-0196213Actual
321158.002024-10-0196111Actual
53348.002022-09-029617Actual
3311914.002024-11-019618Actual
379231.002025-03-0296511Actual
622610.002022-10-029636Actual
57237.002022-10-029663Actual
102833.002023-01-319673Actual
3193712.002024-10-019667Actual
2595912.002024-05-019665Actual
306867.002024-09-019656Actual
2020110.002023-11-029618Actual
3403410.002024-12-029646Actual
186139.002023-10-029663Actual
38819.002022-08-029616Actual
1893710.002023-10-029636Actual
71727.002022-11-029665Actual
276136.002024-06-0196311Actual
162541.002023-07-0396211Actual
82328.002022-12-039615Actual
2361816.002024-03-019613Actual
2643410.002024-05-0196111Actual
1551016.002023-07-039613Actual
1917211.002023-10-029618Actual
378966.002025-03-0296411Actual
179854.002023-09-029656Actual
275006.002024-06-019668Actual
3264419.002024-11-019614Actual
6149.002022-05-029636Actual
3288416.002024-11-019636Actual
351315.002024-12-319626Actual
213763.002023-12-0396211Actual
212905.002023-12-039668Actual
245905.002024-03-0196612Actual
377228.002025-03-029628Actual
199374.002023-11-029626Actual
279046.002024-06-0196213Actual
245314.002024-03-0196112Actual
345058.002024-12-0296611Actual
12358.002022-06-029663Actual
2974413.002024-08-019618Actual
3849713.002025-04-029665Actual
146232.002023-06-029673Actual
120608.002023-03-029617Actual
198538.002023-11-029665Actual
289116.002024-07-0296112Actual
3199514.002024-10-019618Actual
3769414.002025-03-029618Actual
3630917.002025-01-319636Actual
2122811.002023-12-039618Actual
9087.002022-05-029667Actual
89503.002022-12-039668Actual
3625415.002025-01-319616Actual
253637.002024-04-0196111Actual
130505.002023-04-029656Actual
142446.002023-05-0296111Actual
1704512.002023-08-029617Actual
204292.002023-11-0296511Actual
66474.002022-10-029628Actual
389078.002025-04-029668Actual
322242.002024-10-0196511Actual
346824.002024-12-0296113Actual
2696518.002024-06-019614Actual
2835416.002024-07-029636Actual
381916.002025-03-0296613Actual
253911.002024-04-0196211Actual
157239.002023-07-039615Actual
35553.002022-08-029673Actual
301572.002024-08-0196113Actual
222605.002023-12-319628Actual
40724.002022-08-029656Actual
335323.002024-11-0196113Actual
374315.002025-03-029626Actual
140629.002023-05-029667Actual
229452.002024-01-319626Actual
7677.002022-05-029666Actual
3389613.002024-12-029665Actual
87028.002022-12-039617Actual
266696.002024-05-0196612Actual
358604.002024-12-3196213Actual
95393.002022-12-319626Actual
156023.002023-07-039673Actual
1388210.002023-05-029636Actual
3740414.002025-03-029616Actual
324063.002024-10-0196113Actual
2824213.002024-07-029665Actual
72519.002022-11-029616Actual
26808.002022-07-039665Actual
2570720.002024-05-019613Actual
313424.002024-09-0196613Actual
317869.002024-10-019646Actual
139088.002023-05-029646Actual
228619.002024-01-319665Actual
2315110.002024-01-319667Actual
149758.002023-06-029666Actual
2959313.002024-08-019666Actual
2392311.002024-03-019616Actual
183423.002023-09-0296311Actual
285610.002022-07-039636Actual
358934.002024-12-3196613Actual
32298.002022-07-039618Actual
290303.002024-07-0296113Actual
2167310.002023-12-319663Actual
117318.002023-03-029616Actual
278772.002024-06-0196113Actual
189894.002023-10-029656Actual
232715.002024-01-319668Actual
214304.002023-12-0396411Actual
758010.002022-11-029617Actual
3081212.002024-09-019667Actual
224666.002023-12-3196611Actual
645810.002022-10-029617Actual
15009.002022-06-029615Actual
3875216.002025-04-029617Actual
355159.002024-12-3196111Actual
902911.002022-12-319613Actual
100665.002022-12-319668Actual
73957.002022-11-029646Actual
2010811.002023-11-029617Actual
1654215.002023-08-029613Actual
1911410.002023-10-029667Actual
2500711.002024-04-019636Actual
318128.002024-10-019656Actual
1690212.002023-08-029636Actual
220228.002023-12-319646Actual
141229.002023-05-029618Actual
244401.002024-03-0196511Actual
215815.002023-12-0396612Actual
27597.002022-07-039616Actual
1144911.002023-03-029614Actual
390204.002025-04-0296311Actual
1807511.002023-09-029617Actual

Generated 2025-06-01 10:12:57.549 UTC