[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391942.002025-04-0296212Actual
2965117.002024-08-019617Actual
313424.002024-09-0196613Actual
1465113.002023-06-029614Actual
380768.002025-03-0296612Actual
28072.002022-07-039626Actual
154526.002023-06-0296612Actual
3630917.002025-01-319636Actual
161069.002023-07-039618Actual
276672.002024-06-0196511Actual
109968.002023-01-319667Actual
472312.002022-09-029614Actual
117318.002023-03-029616Actual
181689.002023-09-029618Actual
136114.002023-05-029673Actual
62737.002022-10-029646Actual
106553.002023-01-319626Actual
181964.002023-09-029628Actual
37447.002022-08-029615Actual
142446.002023-05-0296111Actual
295607.002024-08-019656Actual
164844.002023-07-0396612Actual
164264.002023-07-0396112Actual
125294.002023-04-029673Actual
46754.002022-09-029673Actual
48648.002022-09-029615Actual
60507.002022-10-029665Actual
200508.002023-11-029666Actual
204292.002023-11-0296511Actual
156023.002023-07-039673Actual
346824.002024-12-0296113Actual
2592414.002024-05-019615Actual
199917.002023-11-029646Actual
3875216.002025-04-029617Actual
38028.002022-08-029665Actual
89503.002022-12-039668Actual
3291010.002024-11-019646Actual
240628.002024-03-019666Actual
321434.002024-10-0196211Actual
2699911.002024-06-019664Actual
566111.002022-10-029613Actual
143594.002023-05-0296611Actual
153013.002023-06-0296311Actual
222934.002023-12-319668Actual
95393.002022-12-319626Actual
3302717.002024-11-019617Actual
3184511.002024-10-019666Actual
3510413.002024-12-319616Actual
1757416.002023-09-029613Actual
181108.002023-09-029667Actual
228619.002024-01-319665Actual
229996.002024-01-319646Actual
2918314.002024-08-019663Actual
206719.002023-12-039663Actual
1787811.002023-09-029616Actual
249529.002024-04-019616Actual
1713810.002023-08-029618Actual
219683.002023-12-319626Actual
96823.002022-12-319656Actual
342718.002024-12-029628Actual
288191.002024-07-0296511Actual
3491918.002024-12-319614Actual
3768.002022-05-029615Actual
2957.002022-05-029664Actual
149166.002023-06-029646Actual
171664.002023-08-029628Actual
1911410.002023-10-029667Actual
118756.002023-03-029646Actual
3418511.002024-12-029667Actual
40724.002022-08-029656Actual
308810.002022-07-039617Actual
335594.002024-11-0196213Actual
143263.002023-05-0296411Actual
354237.002024-12-319628Actual
3748510.002025-03-029646Actual
1893710.002023-10-029636Actual
13132.002022-06-029673Actual
385816.002025-04-029626Actual
3745916.002025-03-029636Actual
43517.002022-08-029618Actual
1869814.002023-10-029614Actual
2261415.002024-01-319613Actual
32298.002022-07-039618Actual
3734713.002025-03-029665Actual
299465.002024-08-0196411Actual
235605.002024-01-3196612Actual
2609911.002024-05-019646Actual
287109.002024-07-0296111Actual
170808.002023-08-029667Actual
127189.002023-04-029615Actual
233844.002024-01-3196311Actual
152467.002023-06-0296111Actual
1690212.002023-08-029636Actual
242736.002024-03-019668Actual
2714713.002024-06-019616Actual
124517.002023-04-029663Actual
133319.002023-04-029618Actual
3030914.002024-09-019663Actual
106078.002023-01-319616Actual
233573.002024-01-3196211Actual
1601312.002023-07-039617Actual
107517.002023-01-319646Actual
18936.002022-06-029666Actual
141504.002023-05-029628Actual
323155.002024-10-0196112Actual
375118.002025-03-029656Actual
3740414.002025-03-029616Actual
210476.002023-12-039656Actual
3296913.002024-11-019666Actual
275006.002024-06-019668Actual
225566.002023-12-3196612Actual
217302.002023-12-319673Actual
1917211.002023-10-029618Actual
334758.002024-11-0196612Actual
2361816.002024-03-019613Actual
390741.002025-04-0296511Actual
224334.002023-12-3196411Actual
2709011.002024-06-019665Actual
113238.002023-03-029663Actual
313104.002024-09-0196213Actual
1964111.002023-11-029663Actual
391665.002025-04-0296112Actual
238669.002024-03-019665Actual
300661.002024-08-0196212Actual
2939613.002024-08-019665Actual
204634.002023-11-0296611Actual
17857.002022-06-029646Actual
390204.002025-04-0296311Actual
3645217.002025-01-319617Actual
254183.002024-04-0196311Actual
77197.002022-11-029618Actual
2010811.002023-11-029617Actual
322242.002024-10-0196511Actual
114012.002023-03-029673Actual
201438.002023-11-029667Actual
981810.002022-12-319617Actual
200174.002023-11-029656Actual
210779.002023-12-039666Actual
199374.002023-11-029626Actual
1769413.002023-09-029614Actual
1474311.002023-06-029615Actual
65999.002022-10-029618Actual
3878711.002025-04-029667Actual
173404.002023-08-0296411Actual
182875.002023-09-0296111Actual
3483414.002024-12-319663Actual
234114.002024-01-3196411Actual
127806.002023-04-029665Actual
4712.002022-05-029613Actual
203207.002023-11-0296111Actual
179854.002023-09-029656Actual
3648713.002025-01-319667Actual
285610.002022-07-039636Actual
287655.002024-07-0296311Actual
3267912.002024-11-019664Actual
2397811.002024-03-019636Actual
1554510.002023-07-039663Actual
266696.002024-05-0196612Actual
7084.002022-05-029656Actual
351315.002024-12-319626Actual
324063.002024-10-0196113Actual
212565.002023-12-039628Actual
108577.002023-01-319666Actual
163084.002023-07-0396411Actual
2099512.002023-12-039636Actual
2722811.002024-06-019646Actual
72994.002022-11-029626Actual
3403410.002024-12-029646Actual
151885.002023-06-029668Actual
162813.002023-07-0396311Actual
172585.002023-08-0296111Actual
10964.002022-05-029668Actual
3415017.002024-12-029617Actual
267545.002024-05-0196213Actual
358332.002024-12-3196113Actual
144746.002023-05-0296612Actual
117711.002022-06-029613Actual
3176016.002024-10-019636Actual
314925.002024-10-019673Actual
2930311.002024-08-019664Actual
229189.002024-01-319616Actual
196984.002023-11-029673Actual
173133.002023-08-0296311Actual
3400817.002024-12-029636Actual
102833.002023-01-319673Actual
2185011.002023-12-319615Actual
309328.002024-09-019668Actual
362814.002025-01-319626Actual
290303.002024-07-0296113Actual
287925.002024-07-0296411Actual
214914.002023-12-0396611Actual
189894.002023-10-029656Actual
260454.002024-05-019626Actual
234716.002024-01-3196611Actual
344445.002024-12-0296411Actual
1907911.002023-10-029617Actual
261258.002024-05-019656Actual
345635.002024-12-0296112Actual
215484.002023-12-0396112Actual
153626.002023-06-0296611Actual
3731215.002025-03-029615Actual
292406.002024-08-019673Actual
230256.002024-01-319656Actual
1489011.002023-06-029636Actual
38819.002022-08-029616Actual
161686.002023-07-039668Actual
39294.002022-08-029626Actual
332944.002024-11-0196311Actual
334134.002024-11-0196112Actual
301844.002024-08-0196213Actual
214304.002023-12-0396411Actual
67084.002022-10-029668Actual
1512611.002023-06-029618Actual
3057913.002024-09-019616Actual
333214.002024-11-0196411Actual
131117.002023-04-029666Actual
51495.002022-09-029646Actual
368066.002025-01-3196611Actual
66474.002022-10-029628Actual
232715.002024-01-319668Actual
1503312.002023-06-029617Actual
3273714.002024-11-019615Actual
341512.002022-08-029613Actual
2728712.002024-06-019666Actual
248609.002024-04-019615Actual
223516.002023-12-3196111Actual
250594.002024-04-019656Actual
119817.002023-03-029666Actual
921511.002022-12-319614Actual
152741.002023-06-0296211Actual
331477.002024-11-019628Actual
240048.002024-03-019646Actual
137688.002023-05-029665Actual
347414.002024-12-0296613Actual
141845.002023-05-029668Actual
94127.002022-12-319665Actual
335916.002024-11-0196613Actual
29504.002022-07-039656Actual
339804.002024-12-029626Actual
193472.002023-10-0296311Actual
179053.002023-09-029626Actual
263747.002024-05-019668Actual
130505.002023-04-029656Actual
333557.002024-11-0196611Actual
2926818.002024-08-019614Actual
253055.002024-04-019668Actual
50533.002022-09-029626Actual
248028.002024-04-019664Actual
393455.002025-04-0296613Actual
10374.002022-05-029628Actual
146859.002023-06-029664Actual
69253.002022-11-029673Actual
294804.002024-08-019626Actual
328564.002024-11-019626Actual
255892.002024-04-0196212Actual
139088.002023-05-029646Actual
321975.002024-10-0196411Actual
276405.002024-06-0196411Actual
188829.002023-10-029616Actual
377228.002025-03-029628Actual
58014.002022-10-029673Actual
275589.002024-06-0196111Actual
234381.002024-01-3196511Actual
210218.002023-12-039646Actual
360311.002022-08-029614Actual
357155.002024-12-3196112Actual
2820713.002024-07-029615Actual
144432.002023-05-0296212Actual
389934.002025-04-0296211Actual
1581510.002023-07-039616Actual
1587011.002023-07-039636Actual
386618.002025-04-029656Actual
229911.002022-07-039613Actual
2743814.002024-06-019618Actual
346258.002024-12-0296612Actual
332674.002024-11-0196211Actual
3654514.002025-01-319618Actual
159558.002023-07-039666Actual
2953410.002024-08-019646Actual
360424.002025-01-319673Actual
3725412.002025-03-029664Actual
2601813.002024-05-019616Actual
111234.002023-01-319628Actual
72519.002022-11-029616Actual
369256.002025-01-3196612Actual
2950816.002024-08-019636Actual
370414.002025-01-3196613Actual
148624.002023-06-029626Actual
215815.002023-12-0396612Actual
3836919.002025-04-029614Actual
199109.002023-11-029616Actual
2199611.002023-12-319636Actual
90898.002022-12-319663Actual
88437.002022-12-039618Actual
144163.002023-05-0296112Actual
2084910.002023-12-039615Actual
389659.002025-04-0296111Actual
141229.002023-05-029618Actual
3140022.002024-10-019613Actual
40256.002022-08-029646Actual
187329.002023-10-029664Actual
156659.002023-07-039664Actual
3071911.002024-09-019666Actual
343046.002024-12-029668Actual
2217410.002023-12-319667Actual
345058.002024-12-0296611Actual
3389613.002024-12-029665Actual
266356.002024-05-0196112Actual
2621815.002024-05-019617Actual
243863.002024-03-0196311Actual
323496.002024-10-0196612Actual
386359.002025-04-029646Actual
345912.002024-12-0296212Actual
245581.002024-03-0196212Actual
129073.002023-04-029626Actual
311067.002024-09-0196611Actual
84214.002022-12-039626Actual
214034.002023-12-0396311Actual
3754413.002025-03-029666Actual
174852.002023-08-0296212Actual
355434.002024-12-3196211Actual
321705.002024-10-0196311Actual
1367310.002023-05-029664Actual
59888.002022-10-029615Actual
163351.002023-07-0396511Actual
7677.002022-05-029666Actual
205472.002023-11-0296212Actual
166979.002023-08-029664Actual
189094.002023-10-029626Actual
73957.002022-11-029646Actual
15626.002022-06-029665Actual
220484.002023-12-319656Actual
65207.002022-10-029667Actual
3376918.002024-12-029614Actual
75016.002022-11-029666Actual
19729.002022-06-029617Actual
1453214.002023-06-029613Actual
6149.002022-05-029636Actual
2468310.002024-04-019663Actual
283264.002024-07-029626Actual
43995.002022-08-029628Actual
1675511.002023-08-029615Actual
255055.002024-04-0196611Actual
2582919.002024-05-019614Actual
1014511.002023-01-319613Actual
378422.002025-03-0296211Actual
356241.002024-12-3196511Actual
3199514.002024-10-019618Actual
306066.002024-09-019626Actual
157239.002023-07-039615Actual
308986.002024-09-019628Actual
100665.002022-12-319668Actual
146232.002023-06-029673Actual
131908.002023-04-029617Actual
110759.002023-01-319618Actual
255623.002024-04-0196112Actual
21594.002022-06-029628Actual
116528.002023-03-029665Actual
389078.002025-04-029668Actual
383414.002025-04-029673Actual
253911.002024-04-0196211Actual
902911.002022-12-319613Actual
2684520.002024-06-019613Actual
3495413.002024-12-319664Actual
263417.002024-05-019628Actual
42727.002022-08-029667Actual
119223.002023-03-029656Actual
306867.002024-09-019656Actual
224666.002023-12-3196611Actual
93548.002022-12-319615Actual
378148.002025-03-0296111Actual
343902.002024-12-0296211Actual
238319.002024-03-019615Actual
2213911.002023-12-319617Actual
194346.002023-10-0296611Actual
381333.002025-03-0296113Actual
51964.002022-09-029656Actual
645810.002022-10-029617Actual
344712.002024-12-0296511Actual
1382710.002023-05-029616Actual
183961.002023-09-0296511Actual
3828413.002025-04-029663Actual
329366.002024-11-019656Actual
36657.002022-08-029664Actual
195495.002023-10-0296612Actual
2849717.002024-07-029617Actual
2803014.002024-07-029663Actual
277871.002024-06-0196212Actual
2297312.002024-01-319636Actual
2412012.002024-03-019617Actual
1793312.002023-09-029636Actual
2835416.002024-07-029636Actual
76408.002022-11-029667Actual
91672.002022-12-319673Actual
157589.002023-07-039665Actual
377568.002025-03-029668Actual
61774.002022-10-029626Actual
232099.002024-01-319618Actual
117794.002023-03-029626Actual
287383.002024-07-0296211Actual
1093610.002023-01-319617Actual
2500711.002024-04-019636Actual
809312.002022-12-039614Actual
222605.002023-12-319628Actual
104708.002023-01-319615Actual
3252421.002024-11-019613Actual
98786.002022-12-319667Actual
202626.002023-11-029668Actual
169545.002023-08-029656Actual
193201.002023-10-0296211Actual
790711.002022-12-039613Actual
147788.002023-06-029665Actual
1355211.002023-05-029663Actual
1873.002022-05-029673Actual
280875.002024-07-029673Actual
2063615.002023-12-039613Actual
217928.002023-12-319664Actual
3855414.002025-04-029616Actual
1238911.002023-04-029613Actual
1972615.002023-11-029614Actual
256214.002024-04-0196612Actual
149758.002023-06-029666Actual
164532.002023-07-0396212Actual
122018.002023-03-029618Actual
302164.002024-08-0196613Actual
288536.002024-07-0296611Actual
159226.002023-07-039656Actual
1801710.002023-09-029666Actual
3170514.002024-10-019616Actual
355705.002024-12-3196311Actual
107984.002023-01-319656Actual
115118.002023-03-029664Actual
2476815.002024-04-019614Actual
2075614.002023-12-039614Actual
279046.002024-06-0196213Actual
3282915.002024-11-019616Actual
245314.002024-03-0196112Actual
235284.002024-01-3196112Actual
370094.002025-01-3196213Actual
390476.002025-04-0296411Actual
23597.002022-07-039663Actual
2959313.002024-08-019666Actual
128598.002023-04-029616Actual
80453.002022-12-039673Actual
45977.002022-09-029663Actual
244746.002024-03-0196611Actual
734810.002022-11-029636Actual
348916.002024-12-319673Actual

Generated 2025-06-01 23:40:44.873 UTC