[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199917.002023-11-029646Actual
275006.002024-06-019668Actual
29504.002022-07-039656Actual
141229.002023-05-029618Actual
389659.002025-04-0296111Actual
321975.002024-10-0196411Actual
170808.002023-08-029667Actual
183961.002023-09-0296511Actual
203482.002023-11-0296211Actual
342718.002024-12-029628Actual
758010.002022-11-029617Actual
3598513.002025-01-319663Actual
124517.002023-04-029663Actual
1787811.002023-09-029616Actual
234114.002024-01-3196411Actual
358934.002024-12-3196613Actual
253911.002024-04-0196211Actual
3386214.002024-12-029615Actual
6616.002022-05-029646Actual
232715.002024-01-319668Actual
195495.002023-10-0296612Actual
313424.002024-09-0196613Actual
3824922.002025-04-029613Actual
151544.002023-06-029628Actual
2945313.002024-08-019616Actual
310456.002024-09-0196311Actual
360311.002022-08-029614Actual
3264419.002024-11-019614Actual
309909.002024-09-0196111Actual
254183.002024-04-0196311Actual
242129.002024-03-019618Actual
2113510.002023-12-039617Actual
2586413.002024-05-019664Actual
32773.002022-07-039628Actual
3610413.002025-01-319664Actual
3731215.002025-03-029615Actual
222329.002023-12-319618Actual
59096.002022-10-029664Actual
157239.002023-07-039615Actual
184304.002023-09-0296611Actual
14216.002022-06-029664Actual
1675511.002023-08-029615Actual
51964.002022-09-029656Actual
390476.002025-04-0296411Actual
1295610.002023-04-029636Actual
287655.002024-07-0296311Actual
169879.002023-08-029666Actual
229996.002024-01-319646Actual
1587011.002023-07-039636Actual
3161315.002024-10-019615Actual
141845.002023-05-029668Actual
173404.002023-08-0296411Actual
215484.002023-12-0396112Actual
294804.002024-08-019626Actual
235605.002024-01-3196612Actual
306609.002024-09-019646Actual
3515915.002024-12-319636Actual
159558.002023-07-039666Actual
152741.002023-06-0296211Actual
63204.002022-10-029656Actual
50057.002022-09-029616Actual
1782110.002023-09-029665Actual
2838010.002024-07-029646Actual
472312.002022-09-029614Actual
223516.002023-12-3196111Actual
3754413.002025-03-029666Actual
48648.002022-09-029615Actual
3170514.002024-10-019616Actual
389934.002025-04-0296211Actual
234716.002024-01-3196611Actual
2524311.002024-04-019618Actual
203752.002023-11-0296311Actual
21118.002022-06-029618Actual
62737.002022-10-029646Actual
192927.002023-10-0296111Actual
136111.002022-06-029614Actual
174016.002023-08-0296611Actual
65207.002022-10-029667Actual
164844.002023-07-0396612Actual
162541.002023-07-0396211Actual
3152019.002024-10-019614Actual
331818.002024-11-019668Actual
10374.002022-05-029628Actual
288536.002024-07-0296611Actual
3176016.002024-10-019636Actual
233573.002024-01-3196211Actual
284068.002024-07-029656Actual
3524412.002024-12-319666Actual
981810.002022-12-319617Actual
128598.002023-04-029616Actual
1960715.002023-11-029613Actual
258014.002024-05-019673Actual
335323.002024-11-0196113Actual
3193712.002024-10-019667Actual
1873.002022-05-029673Actual
368066.002025-01-3196611Actual
3042913.002024-09-019664Actual
290303.002024-07-0296113Actual
278772.002024-06-0196113Actual
301572.002024-08-0196113Actual
2315110.002024-01-319667Actual
3364921.002024-12-029613Actual
97397.002022-12-319666Actual
351859.002024-12-319646Actual
1367310.002023-05-029664Actual
3828413.002025-04-029663Actual
84214.002022-12-039626Actual
248609.002024-04-019615Actual
251859.002024-04-019667Actual
375118.002025-03-029656Actual
235284.002024-01-3196112Actual
224666.002023-12-3196611Actual
1373311.002023-05-029615Actual
140629.002023-05-029667Actual
2311610.002024-01-319617Actual
144432.002023-05-0296212Actual
298922.002024-08-0196211Actual
344176.002024-12-0296311Actual
1355211.002023-05-029663Actual
3855414.002025-04-029616Actual
118756.002023-03-029646Actual
2615811.002024-05-019666Actual
31507.002022-07-039667Actual
2088310.002023-12-039665Actual
2217410.002023-12-319667Actual
2811519.002024-07-029614Actual
2799522.002024-07-029613Actual
347094.002024-12-0296213Actual
194346.002023-10-0296611Actual
367205.002025-01-3196311Actual
193472.002023-10-0296311Actual
3740414.002025-03-029616Actual
1654215.002023-08-029613Actual
378422.002025-03-0296211Actual
57237.002022-10-029663Actual
1757416.002023-09-029613Actual
300385.002024-08-0196112Actual
335594.002024-11-0196213Actual
276136.002024-06-0196311Actual
193743.002023-10-0296411Actual
790711.002022-12-039613Actual
3654514.002025-01-319618Actual
194912.002023-10-0296112Actual
51029.002022-09-029636Actual
324063.002024-10-0196113Actual
68478.002022-11-029663Actual
1014511.002023-01-319613Actual
379231.002025-03-0296511Actual
192345.002023-10-029668Actual
186139.002023-10-029663Actual
381333.002025-03-0296113Actual
314925.002024-10-019673Actual
645810.002022-10-029617Actual
297727.002024-08-019628Actual
142994.002023-05-0296311Actual
2835416.002024-07-029636Actual
189636.002023-10-029646Actual
75016.002022-11-029666Actual
182296.002023-09-029668Actual
222605.002023-12-319628Actual
8489.002022-05-029617Actual
149425.002023-06-029656Actual
378696.002025-03-0296311Actual
288191.002024-07-0296511Actual
368921.002025-01-3196212Actual
2696518.002024-06-019614Actual
2625312.002024-05-019667Actual
205472.002023-11-0296212Actual
3071911.002024-09-019666Actual
214034.002023-12-0396311Actual
622610.002022-10-029636Actual
183693.002023-09-0296411Actual
1126313.002023-03-029613Actual
1713810.002023-08-029618Actual
220484.002023-12-319656Actual
173133.002023-08-0296311Actual
2468310.002024-04-019663Actual
352116.002024-12-319656Actual
2167310.002023-12-319663Actual
2509210.002024-04-019666Actual
163694.002023-07-0396611Actual
3311914.002024-11-019618Actual
169545.002023-08-029656Actual
958810.002022-12-319636Actual
212905.002023-12-039668Actual
3052211.002024-09-019665Actual
3267912.002024-11-019664Actual
40256.002022-08-029646Actual
2412012.002024-03-019617Actual
2699911.002024-06-019664Actual
240306.002024-03-019656Actual
114012.002023-03-029673Actual
1857816.002023-10-029613Actual
200174.002023-11-029656Actual
3436210.002024-12-0296111Actual
809312.002022-12-039614Actual
96823.002022-12-319656Actual
326166.002024-11-019673Actual
1238911.002023-04-029613Actual
289737.002024-07-0296612Actual
151885.002023-06-029668Actual
1996511.002023-11-029636Actual
3760216.002025-03-029617Actual
111844.002023-01-319668Actual
254722.002024-04-0196511Actual
266696.002024-05-0196612Actual
1388210.002023-05-029636Actual
381604.002025-03-0296213Actual
72994.002022-11-029626Actual
181964.002023-09-029628Actual
256214.002024-04-0196612Actual
321705.002024-10-0196311Actual
220228.002023-12-319646Actual
90898.002022-12-319663Actual
1563013.002023-07-039614Actual
6149.002022-05-029636Actual
210779.002023-12-039666Actual
219683.002023-12-319626Actual
16893.002022-06-029626Actual
3143514.002024-10-019663Actual
253637.002024-04-0196111Actual
2122811.002023-12-039618Actual
177289.002023-09-029664Actual
276672.002024-06-0196511Actual
76408.002022-11-029667Actual
17389.002022-06-029636Actual
172005.002023-08-029668Actual
2075614.002023-12-039614Actual
322576.002024-10-0196611Actual
108577.002023-01-319666Actual
4712.002022-05-029613Actual
23597.002022-07-039663Actual
213485.002023-12-0396111Actual
20327.002022-06-029667Actual
303665.002024-09-019673Actual
287109.002024-07-0296111Actual
1456611.002023-06-029663Actual
187909.002023-10-029615Actual
312832.002024-09-0196113Actual
369824.002025-01-3196113Actual
2175814.002023-12-319614Actual
3190317.002024-10-019617Actual
2464815.002024-04-019613Actual
264895.002024-05-0196311Actual
301007.002024-08-0196612Actual
243315.002024-03-0196111Actual
3039419.002024-09-019614Actual
3769414.002025-03-029618Actual
2709011.002024-06-019665Actual
219419.002023-12-319616Actual
3539513.002024-12-319618Actual
379567.002025-03-0296611Actual
3296913.002024-11-019666Actual
2163914.002023-12-319613Actual
183151.002023-09-0296211Actual
132527.002023-04-029667Actual
131908.002023-04-029617Actual
380768.002025-03-0296612Actual
46754.002022-09-029673Actual
243592.002024-03-0196211Actual
2968612.002024-08-019667Actual
127189.002023-04-029615Actual
244746.002024-03-0196611Actual
357155.002024-12-3196112Actual
113238.002023-03-029663Actual
237102.002024-03-019673Actual
3709922.002025-03-029613Actual
355159.002024-12-3196111Actual
249792.002024-04-019626Actual
213763.002023-12-0396211Actual
351315.002024-12-319626Actual
203207.002023-11-0296111Actual
2079110.002023-12-039664Actual
1512611.002023-06-029618Actual
65999.002022-10-029618Actual
2574213.002024-05-019663Actual
96355.002022-12-319646Actual
2621815.002024-05-019617Actual
333214.002024-11-0196411Actual
921511.002022-12-319614Actual
267874.002024-05-0196613Actual
275589.002024-06-0196111Actual
149758.002023-06-029666Actual
81537.002022-12-039664Actual
53348.002022-09-029617Actual
122018.002023-03-029618Actual
2859015.002024-07-029618Actual
161069.002023-07-039618Actual
311067.002024-09-0196611Actual
3639411.002025-01-319666Actual
163084.002023-07-0396411Actual
47858.002022-09-029664Actual
367474.002025-01-3196411Actual
107984.002023-01-319656Actual
28072.002022-07-039626Actual
368644.002025-01-3196112Actual
261258.002024-05-019656Actual
227064.002024-01-319673Actual
129073.002023-04-029626Actual
392853.002025-04-0296113Actual
348916.002024-12-319673Actual
154193.002023-06-0296112Actual
117711.002022-06-029613Actual
374315.002025-03-029626Actual
247402.002024-04-019673Actual
1093610.002023-01-319617Actual
267545.002024-05-0196213Actual
1760911.002023-09-029663Actual
1363913.002023-05-029614Actual
267272.002024-05-0196113Actual
3140022.002024-10-019613Actual
276405.002024-06-0196411Actual
149166.002023-06-029646Actual
347414.002024-12-0296613Actual
2722811.002024-06-019646Actual
86237.002022-12-039666Actual
194012.002023-10-0296511Actual
51495.002022-09-029646Actual
248028.002024-04-019664Actual
147788.002023-06-029665Actual
1964111.002023-11-029663Actual
2361816.002024-03-019613Actual
2965117.002024-08-019617Actual
217928.002023-12-319664Actual
21594.002022-06-029628Actual
229452.002024-01-319626Actual
55215.002022-09-029628Actual
156659.002023-07-039664Actual
121227.002023-03-029667Actual
177869.002023-09-029615Actual
2582919.002024-05-019614Actual
1684711.002023-08-029616Actual
321158.002024-10-0196111Actual
172862.002023-08-0296211Actual
174582.002023-08-0296112Actual
2953410.002024-08-019646Actual
111234.002023-01-319628Actual
2738013.002024-06-019667Actual
158967.002023-07-039646Actual
365736.002025-01-319628Actual
80453.002022-12-039673Actual
253055.002024-04-019668Actual
390741.002025-04-0296511Actual
230256.002024-01-319656Actual
250336.002024-04-019646Actual
1981811.002023-11-029615Actual
366077.002025-01-319668Actual
263747.002024-05-019668Actual
295607.002024-08-019656Actual
3063415.002024-09-019636Actual
3282915.002024-11-019616Actual
175166.002023-08-0296612Actual
2950816.002024-08-019636Actual
123104.002023-03-029668Actual
243863.002024-03-0196311Actual
157589.002023-07-039665Actual
320578.002024-10-019668Actual
42727.002022-08-029667Actual
363618.002025-01-319656Actual
358332.002024-12-3196113Actual
3648713.002025-01-319667Actual
152467.002023-06-0296111Actual
52557.002022-09-029666Actual
362814.002025-01-319626Actual
3630917.002025-01-319636Actual
188829.002023-10-029616Actual
225566.002023-12-3196612Actual
9087.002022-05-029667Actual
346824.002024-12-0296113Actual
200508.002023-11-029666Actual
233844.002024-01-3196311Actual
230589.002024-01-319666Actual
139088.002023-05-029646Actual
205786.002023-11-0296612Actual
266356.002024-05-0196112Actual
144163.002023-05-0296112Actual
345912.002024-12-0296212Actual
1382710.002023-05-029616Actual
360424.002025-01-319673Actual
3164813.002024-10-019665Actual
41338.002022-08-029666Actual
69253.002022-11-029673Actual
236539.002024-03-019663Actual
341512.002022-08-029613Actual
95393.002022-12-319626Actual
168743.002023-08-029626Actual
192006.002023-10-029628Actual
105287.002023-01-319665Actual
144746.002023-05-0296612Actual
239502.002024-03-019626Actual
13132.002022-06-029673Actual
133319.002023-04-029618Actual
3400817.002024-12-029636Actual
100055.002022-12-319628Actual
334411.002024-11-0196212Actual
333557.002024-11-0196611Actual
130037.002023-04-029646Actual
249529.002024-04-019616Actual
3884513.002025-04-029618Actual
312268.002024-09-0196612Actual
366934.002025-01-3196211Actual
390204.002025-04-0296311Actual
275863.002024-06-0196211Actual
228619.002024-01-319665Actual
287925.002024-07-0296411Actual
3645217.002025-01-319617Actual
229189.002024-01-319616Actual
61297.002022-10-029616Actual
1601312.002023-07-039617Actual
264624.002024-05-0196211Actual
88914.002022-12-039628Actual
109968.002023-01-319667Actual
166979.002023-08-029664Actual
98786.002022-12-319667Actual
214914.002023-12-0396611Actual
119223.002023-03-029656Actual
224334.002023-12-3196411Actual
210476.002023-12-039656Actual
2959313.002024-08-019666Actual
697311.002022-11-029614Actual
1604810.002023-07-039667Actual
138543.002023-05-029626Actual
193201.002023-10-0296211Actual
103916.002023-01-319664Actual
2397811.002024-03-019636Actual
2684520.002024-06-019613Actual
39788.002022-08-029636Actual
206719.002023-12-039663Actual
196984.002023-11-029673Actual
389078.002025-04-029668Actual
279376.002024-06-0196613Actual
37447.002022-08-029615Actual
176662.002023-09-029673Actual
2264910.002024-01-319663Actual
110759.002023-01-319618Actual
141504.002023-05-029628Actual
99579.002022-12-319618Actual
2631314.002024-05-019618Actual
289391.002024-07-0296212Actual
59888.002022-10-029615Actual
3424313.002024-12-029618Actual
142446.002023-05-0296111Actual
136114.002023-05-029673Actual
3184511.002024-10-019666Actual
54739.002022-09-029618Actual
107049.002023-01-319636Actual
53946.002022-09-029667Actual
2185011.002023-12-319615Actual

Generated 2025-06-01 20:43:03.729 UTC