[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12358.002022-06-029663Actual
72519.002022-11-029616Actual
566111.002022-10-029613Actual
146232.002023-06-029673Actual
2468310.002024-04-019663Actual
378148.002025-03-0296111Actual
245314.002024-03-0196112Actual
3155511.002024-10-019664Actual
2811519.002024-07-029614Actual
113238.002023-03-029663Actual
189094.002023-10-029626Actual
287925.002024-07-0296411Actual
104708.002023-01-319615Actual
108577.002023-01-319666Actual
344445.002024-12-0296411Actual
123104.002023-03-029668Actual
286187.002024-07-029628Actual
60507.002022-10-029665Actual
2609911.002024-05-019646Actual
3501215.002024-12-319615Actual
192927.002023-10-0296111Actual
26228.002022-07-039615Actual
3415017.002024-12-029617Actual
2273413.002024-01-319614Actual
125294.002023-04-029673Actual
299806.002024-08-0196611Actual
2939613.002024-08-019665Actual
1996511.002023-11-029636Actual
240048.002024-03-019646Actual
234381.002024-01-3196511Actual
115118.002023-03-029664Actual
2829915.002024-07-029616Actual
87647.002022-12-039667Actual
329366.002024-11-019656Actual
248028.002024-04-019664Actual
1911410.002023-10-029667Actual
3491918.002024-12-319614Actual
1964111.002023-11-029663Actual
50057.002022-09-029616Actual
1666215.002023-08-029614Actual
126398.002023-04-029664Actual
391665.002025-04-0296112Actual
176662.002023-09-029673Actual
67084.002022-10-029668Actual
250336.002024-04-019646Actual
335323.002024-11-0196113Actual
210218.002023-12-039646Actual
251859.002024-04-019667Actual
40256.002022-08-029646Actual
233295.002024-01-3196111Actual
301007.002024-08-0196612Actual
153013.002023-06-0296311Actual
151885.002023-06-029668Actual
9087.002022-05-029667Actual
389659.002025-04-0296111Actual
378966.002025-03-0296411Actual
39294.002022-08-029626Actual
133794.002023-04-029628Actual
19729.002022-06-029617Actual
2684520.002024-06-019613Actual
3081212.002024-09-019667Actual
360424.002025-01-319673Actual
53348.002022-09-029617Actual
366077.002025-01-319668Actual
313424.002024-09-0196613Actual
958810.002022-12-319636Actual
298067.002024-08-019668Actual
3071911.002024-09-019666Actual
184304.002023-09-0296611Actual
252715.002024-04-019628Actual
62737.002022-10-029646Actual
313104.002024-09-0196213Actual
3616215.002025-01-319615Actual
2835416.002024-07-029636Actual
239502.002024-03-019626Actual
158422.002023-07-039626Actual
3840411.002025-04-029664Actual
275863.002024-06-0196211Actual
193743.002023-10-0296411Actual
309909.002024-09-0196111Actual
280875.002024-07-029673Actual
2377310.002024-03-019664Actual
1581510.002023-07-039616Actual
2010811.002023-11-029617Actual
1388210.002023-05-029636Actual
189636.002023-10-029646Actual
242736.002024-03-019668Actual
1793312.002023-09-029636Actual
2688015.002024-06-019663Actual
354578.002024-12-319668Actual
267272.002024-05-0196113Actual
234716.002024-01-3196611Actual
678713.002022-11-029613Actual
308986.002024-09-019628Actual
320237.002024-10-019628Actual
2936113.002024-08-019615Actual
164844.002023-07-0396612Actual
116528.002023-03-029665Actual
51029.002022-09-029636Actual
2615811.002024-05-019666Actual
224064.002023-12-3196311Actual
2167310.002023-12-319663Actual
172862.002023-08-0296211Actual
323155.002024-10-0196112Actual
163084.002023-07-0396411Actual
368921.002025-01-3196212Actual
141845.002023-05-029668Actual
266356.002024-05-0196112Actual
177869.002023-09-029615Actual
34778.002022-08-029663Actual
3282915.002024-11-019616Actual
243315.002024-03-0196111Actual
149425.002023-06-029656Actual
3769414.002025-03-029618Actual
162813.002023-07-0396311Actual
43517.002022-08-029618Actual
278772.002024-06-0196113Actual
263417.002024-05-019628Actual
210476.002023-12-039656Actual
38819.002022-08-029616Actual
254722.002024-04-0196511Actual
298922.002024-08-0196211Actual
244134.002024-03-0196411Actual
3510413.002024-12-319616Actual
287655.002024-07-0296311Actual
3255913.002024-11-019663Actual
2311610.002024-01-319617Actual
89503.002022-12-039668Actual
21594.002022-06-029628Actual
144163.002023-05-0296112Actual
171664.002023-08-029628Actual
3731215.002025-03-029615Actual
29036.002022-07-039646Actual
119817.002023-03-029666Actual
66474.002022-10-029628Actual
169545.002023-08-029656Actual
269375.002024-06-019673Actual
3424313.002024-12-029618Actual
222605.002023-12-319628Actual
148624.002023-06-029626Actual
391087.002025-04-0296611Actual
1757416.002023-09-029613Actual
300385.002024-08-0196112Actual
381916.002025-03-0296613Actual
367742.002025-01-3196511Actual
28072.002022-07-039626Actual
276405.002024-06-0196411Actual
157589.002023-07-039665Actual
1351715.002023-05-029613Actual
213485.002023-12-0396111Actual
2063615.002023-12-039613Actual
6149.002022-05-029636Actual
351859.002024-12-319646Actual
243863.002024-03-0196311Actual
199109.002023-11-029616Actual
2957.002022-05-029664Actual
51964.002022-09-029656Actual
148359.002023-06-029616Actual
343902.002024-12-0296211Actual
83739.002022-12-039616Actual
254183.002024-04-0196311Actual
86237.002022-12-039666Actual
3077715.002024-09-019617Actual
136114.002023-05-029673Actual
290904.002024-07-0296613Actual
1238911.002023-04-029613Actual
3483414.002024-12-319663Actual
285610.002022-07-039636Actual
139346.002023-05-029656Actual
194012.002023-10-0296511Actual
286527.002024-07-029668Actual
331477.002024-11-019628Actual
379567.002025-03-0296611Actual
290576.002024-07-0296213Actual
172585.002023-08-0296111Actual
697311.002022-11-029614Actual
96355.002022-12-319646Actual
200174.002023-11-029656Actual
346258.002024-12-0296612Actual
324335.002024-10-0196213Actual
2315110.002024-01-319667Actual
173133.002023-08-0296311Actual
41338.002022-08-029666Actual
3860916.002025-04-029636Actual
3296913.002024-11-019666Actual
3748510.002025-03-029646Actual
204292.002023-11-0296511Actual
386618.002025-04-029656Actual
107984.002023-01-319656Actual
2476815.002024-04-019614Actual
214034.002023-12-0396311Actual
8489.002022-05-029617Actual
117794.002023-03-029626Actual
181689.002023-09-029618Actual
179596.002023-09-029646Actual
388736.002025-04-029628Actual
227699.002024-01-319664Actual
2643410.002024-05-0196111Actual
274668.002024-06-019628Actual
2699911.002024-06-019664Actual
3277213.002024-11-019665Actual
370414.002025-01-3196613Actual
2099512.002023-12-039636Actual
302164.002024-08-0196613Actual
2122811.002023-12-039618Actual
161069.002023-07-039618Actual
1713810.002023-08-029618Actual
358332.002024-12-3196113Actual
333214.002024-11-0196411Actual
106078.002023-01-319616Actual
1782110.002023-09-029665Actual
334134.002024-11-0196112Actual
81537.002022-12-039664Actual
225232.002023-12-3196112Actual
378422.002025-03-0296211Actual
472312.002022-09-029614Actual
47858.002022-09-029664Actual
129073.002023-04-029626Actual
179053.002023-09-029626Actual
385816.002025-04-029626Actual
102833.002023-01-319673Actual
238669.002024-03-019665Actual
3152019.002024-10-019614Actual
326166.002024-11-019673Actual
3039419.002024-09-019614Actual
300661.002024-08-0196212Actual
17857.002022-06-029646Actual
289391.002024-07-0296212Actual
3709922.002025-03-029613Actual
164532.002023-07-0396212Actual
222934.002023-12-319668Actual
85176.002022-12-039646Actual
2084910.002023-12-039615Actual
390741.002025-04-0296511Actual
3030914.002024-09-019663Actual
2570720.002024-05-019613Actual
3630917.002025-01-319636Actual
3539513.002024-12-319618Actual
199917.002023-11-029646Actual
61774.002022-10-029626Actual
45977.002022-09-029663Actual
234114.002024-01-3196411Actual
136111.002022-06-029614Actual
183961.002023-09-0296511Actual
345912.002024-12-0296212Actual
229189.002024-01-319616Actual
90898.002022-12-319663Actual
1657710.002023-08-029663Actual
68478.002022-11-029663Actual
6616.002022-05-029646Actual
248511.002022-07-039614Actual
3633511.002025-01-319646Actual
2728712.002024-06-019666Actual
184874.002023-09-0296112Actual
358934.002024-12-3196613Actual
139088.002023-05-029646Actual
2709011.002024-06-019665Actual
2734517.002024-06-019617Actual
242129.002024-03-019618Actual
25436.002022-07-039664Actual
391942.002025-04-0296212Actual
3386214.002024-12-029615Actual
3273714.002024-11-019615Actual
3654514.002025-01-319618Actual
312832.002024-09-0196113Actual
127189.002023-04-029615Actual
321158.002024-10-0196111Actual
153284.002023-06-0296411Actual
297727.002024-08-019628Actual
128598.002023-04-029616Actual
354237.002024-12-319628Actual
2261415.002024-01-319613Actual
1126313.002023-03-029613Actual
2163914.002023-12-319613Actual
186702.002023-10-029673Actual
2824213.002024-07-029665Actual
100665.002022-12-319668Actual
355705.002024-12-3196311Actual
3184511.002024-10-019666Actual
2297312.002024-01-319636Actual
70337.002022-11-029664Actual
97397.002022-12-319666Actual
2392311.002024-03-019616Actual
3087015.002024-09-019618Actual
1587011.002023-07-039636Actual
115908.002023-03-029615Actual
318128.002024-10-019656Actual
55824.002022-09-029668Actual
2926818.002024-08-019614Actual
32298.002022-07-039618Actual
59096.002022-10-029664Actual
142994.002023-05-0296311Actual
1684711.002023-08-029616Actual
181108.002023-09-029667Actual
1363913.002023-05-029614Actual
35553.002022-08-029673Actual
289116.002024-07-0296112Actual
3252421.002024-11-019613Actual
217302.002023-12-319673Actual
106553.002023-01-319626Actual
263747.002024-05-019668Actual
335916.002024-11-0196613Actual
192345.002023-10-029668Actual
232374.002024-01-319628Actual
117711.002022-06-029613Actual
187329.002023-10-029664Actual
3504711.002024-12-319665Actual
1465113.002023-06-029614Actual
1675511.002023-08-029615Actual
144432.002023-05-0296212Actual
3368414.002024-12-029663Actual
265165.002024-05-0196411Actual
2849717.002024-07-029617Actual
344712.002024-12-0296511Actual
39788.002022-08-029636Actual
2199611.002023-12-319636Actual
1972615.002023-11-029614Actual
3869413.002025-04-029666Actual
294804.002024-08-019626Actual
189894.002023-10-029656Actual
69253.002022-11-029673Actual
311646.002024-09-0196112Actual
224666.002023-12-3196611Actual
334758.002024-11-0196612Actual
809312.002022-12-039614Actual
2799522.002024-07-029613Actual
137688.002023-05-029665Actual
3849713.002025-04-029665Actual
355434.002024-12-3196211Actual
193201.002023-10-0296211Actual
29504.002022-07-039656Actual
2574213.002024-05-019663Actual
254453.002024-04-0196411Actual
299465.002024-08-0196411Actual
141504.002023-05-029628Actual
164264.002023-07-0396112Actual
278208.002024-06-0196612Actual
3306113.002024-11-019667Actual
114012.002023-03-029673Actual
295607.002024-08-019656Actual
3836919.002025-04-029614Actual
2914820.002024-08-019613Actual
175166.002023-08-0296612Actual
229996.002024-01-319646Actual
333557.002024-11-0196611Actual
734810.002022-11-029636Actual
275006.002024-06-019668Actual
159226.002023-07-039656Actual
3530216.002024-12-319617Actual
3754413.002025-03-029666Actual
332944.002024-11-0196311Actual
1807511.002023-09-029617Actual
168743.002023-08-029626Actual
306066.002024-09-019626Actual
187909.002023-10-029615Actual
371915.002025-03-029673Actual
3515915.002024-12-319636Actual
2696518.002024-06-019614Actual
3052211.002024-09-019665Actual
161345.002023-07-039628Actual
3768.002022-05-029615Actual
78283.002022-11-029668Actual
194346.002023-10-0296611Actual
303665.002024-09-019673Actual
355159.002024-12-3196111Actual
357432.002024-12-3196212Actual
284068.002024-07-029656Actual
380144.002025-03-0296112Actual
386359.002025-04-029646Actual
1402710.002023-05-029617Actual
183423.002023-09-0296311Actual
3063415.002024-09-019636Actual
3199514.002024-10-019618Actual
4712.002022-05-029613Actual
2595912.002024-05-019665Actual
40724.002022-08-029656Actual
265776.002024-05-0196611Actual
1769413.002023-09-029614Actual
98786.002022-12-319667Actual
111234.002023-01-319628Actual
1882510.002023-10-029665Actual
3170514.002024-10-019616Actual
367474.002025-01-3196411Actual
173404.002023-08-0296411Actual
335594.002024-11-0196213Actual
204024.002023-11-0296411Actual
322242.002024-10-0196511Actual
3619711.002025-01-319665Actual
214571.002023-12-0396511Actual
224334.002023-12-3196411Actual
142446.002023-05-0296111Actual
260454.002024-05-019626Actual
267874.002024-05-0196613Actual
3625415.002025-01-319616Actual
244401.002024-03-0196511Actual
363618.002025-01-319656Actual
3409211.002024-12-029666Actual
31507.002022-07-039667Actual
390204.002025-04-0296311Actual
227064.002024-01-319673Actual
202296.002023-11-029628Actual
306867.002024-09-019656Actual
334411.002024-11-0196212Actual
368066.002025-01-3196611Actual
321705.002024-10-0196311Actual
20327.002022-06-029667Actual
49267.002022-09-029665Actual
7084.002022-05-029656Actual
230589.002024-01-319666Actual
2959313.002024-08-019666Actual
277871.002024-06-0196212Actual
309328.002024-09-019668Actual
228619.002024-01-319665Actual
183693.002023-09-0296411Actual
202626.002023-11-029668Actual
32773.002022-07-039628Actual
2965117.002024-08-019617Actual
1295610.002023-04-029636Actual
356241.002024-12-3196511Actual
23597.002022-07-039663Actual
3607019.002025-01-319614Actual
245905.002024-03-0196612Actual
3140022.002024-10-019613Actual
76408.002022-11-029667Actual
253637.002024-04-0196111Actual
220484.002023-12-319656Actual
1960715.002023-11-029613Actual
3666510.002025-01-3196111Actual
1654215.002023-08-029613Actual
174582.002023-08-0296112Actual
2950816.002024-08-019636Actual
170808.002023-08-029667Actual
3395315.002024-12-029616Actual
240306.002024-03-019656Actual
2592414.002024-05-019615Actual
10964.002022-05-029668Actual
3048714.002024-09-019615Actual
392853.002025-04-0296113Actual
255623.002024-04-0196112Actual
183151.002023-09-0296211Actual
317869.002024-10-019646Actual
453711.002022-09-029613Actual
2738013.002024-06-019667Actual
3610413.002025-01-319664Actual
267545.002024-05-0196213Actual
249792.002024-04-019626Actual
50533.002022-09-029626Actual
74423.002022-11-029656Actual

Generated 2025-06-01 23:47:48.923 UTC