[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745916.002025-03-049636Actual
3389613.002024-12-049665Actual
266696.002024-05-0396612Actual
115118.002023-03-049664Actual
311067.002024-09-0396611Actual
209409.002023-12-059616Actual
3491918.002025-01-029614Actual
131117.002023-04-049666Actual
2524311.002024-04-039618Actual
277871.002024-06-0396212Actual
96355.002023-01-029646Actual
79678.002022-12-059663Actual
201438.002023-11-049667Actual
127806.002023-04-049665Actual
182875.002023-09-0496111Actual
152467.002023-06-0496111Actual
1793312.002023-09-049636Actual
1351715.002023-05-049613Actual
173133.002023-08-0496311Actual
294804.002024-08-039626Actual
2264910.002024-02-029663Actual
248959.002024-04-039665Actual
232099.002024-02-029618Actual
335916.002024-11-0396613Actual
61774.002022-10-049626Actual
142994.002023-05-0496311Actual
380421.002025-03-0496212Actual
87028.002022-12-059617Actual
136111.002022-06-049614Actual
3849713.002025-04-049665Actual
3415017.002024-12-049617Actual
390476.002025-04-0496411Actual
193472.002023-10-0496311Actual
1666215.002023-08-049614Actual
3639411.002025-02-029666Actual
333557.002024-11-0396611Actual
102833.002023-02-029673Actual
3479922.002025-01-029613Actual
3027422.002024-09-039613Actual
151544.002023-06-049628Actual
129073.002023-04-049626Actual
354578.002025-01-029668Actual
3071911.002024-09-039666Actual
1126313.002023-03-049613Actual
205472.002023-11-0496212Actual
2631314.002024-05-039618Actual
132527.002023-04-049667Actual
283264.002024-07-049626Actual
389078.002025-04-049668Actual
3495413.002025-01-029664Actual
2699911.002024-06-039664Actual
3619711.002025-02-029665Actual
3648713.002025-02-029667Actual
1911410.002023-10-049667Actual
2500711.002024-04-039636Actual
238669.002024-03-039665Actual
3052211.002024-09-039665Actual
227699.002024-02-029664Actual
1807511.002023-09-049617Actual
240306.002024-03-039656Actual
16418.002022-06-049616Actual
213763.002023-12-0596211Actual
53946.002022-09-049667Actual
2010811.002023-11-049617Actual
51964.002022-09-049656Actual
392288.002025-04-0496612Actual
111844.002023-02-029668Actual
2020110.002023-11-049618Actual
1238911.002023-04-049613Actual
3199514.002024-10-039618Actual
341512.002022-08-049613Actual
2412012.002024-03-039617Actual
62737.002022-10-049646Actual
263747.002024-05-039668Actual
314925.002024-10-039673Actual
186139.002023-10-049663Actual
65207.002022-10-049667Actual
847010.002022-12-059636Actual
2282711.002024-02-029615Actual
379567.002025-03-0496611Actual
3731215.002025-03-049615Actual
235605.002024-02-0296612Actual
355434.002025-01-0296211Actual
210476.002023-12-059656Actual
267272.002024-05-0396113Actual
3386214.002024-12-049615Actual
3418511.002024-12-049667Actual
3595121.002025-02-029613Actual
2175814.002024-01-029614Actual
172005.002023-08-049668Actual
224064.002024-01-0296311Actual
3170514.002024-10-039616Actual
2643410.002024-05-0396111Actual
1367310.002023-05-049664Actual
279046.002024-06-0396213Actual
3264419.002024-11-039614Actual
194346.002023-10-0496611Actual
380144.002025-03-0496112Actual
3510413.002025-01-029616Actual
146232.002023-06-049673Actual
183151.002023-09-0496211Actual
68478.002022-11-049663Actual
1857816.002023-10-049613Actual
366934.002025-02-0296211Actual
115908.002023-03-049615Actual
323496.002024-10-0396612Actual
321434.002024-10-0396211Actual
309909.002024-09-0396111Actual
329366.002024-11-039656Actual
235284.002024-02-0296112Actual
248609.002024-04-039615Actual
1757416.002023-09-049613Actual
159558.002023-07-059666Actual
223793.002024-01-0296211Actual
164844.002023-07-0596612Actual
183423.002023-09-0496311Actual
1679010.002023-08-049665Actual
229452.002024-02-029626Actual
311922.002024-09-0396212Actual
298922.002024-08-0396211Actual
119223.002023-03-049656Actual
2373815.002024-03-039614Actual
2464815.002024-04-039613Actual
299465.002024-08-0396411Actual
1512611.002023-06-049618Actual
173404.002023-08-0496411Actual
344445.002024-12-0496411Actual
253055.002024-04-039668Actual
181964.002023-09-049628Actual
91672.002023-01-029673Actual
144163.002023-05-0496112Actual
3296913.002024-11-039666Actual
697311.002022-11-049614Actual
3607019.002025-02-029614Actual
276405.002024-06-0396411Actual
43995.002022-08-049628Actual
227064.002024-02-029673Actual
3878711.002025-04-049667Actual
333214.002024-11-0396411Actual
3483414.002025-01-029663Actual
6616.002022-05-049646Actual
38028.002022-08-049665Actual
352116.002025-01-029656Actual
258014.002024-05-039673Actual
2829915.002024-07-049616Actual
264895.002024-05-0396311Actual
32298.002022-07-059618Actual
276136.002024-06-0396311Actual
331818.002024-11-039668Actual
143263.002023-05-0496411Actual
27597.002022-07-059616Actual
363618.002025-02-029656Actual
286527.002024-07-049668Actual
199917.002023-11-049646Actual
287925.002024-07-0496411Actual
126398.002023-04-049664Actual
1355211.002023-05-049663Actual
269375.002024-06-039673Actual
2936113.002024-08-039615Actual
3539513.002025-01-029618Actual
254183.002024-04-0396311Actual
43517.002022-08-049618Actual
12358.002022-06-049663Actual
71127.002022-11-049615Actual
238319.002024-03-039615Actual
36657.002022-08-049664Actual
379231.002025-03-0496511Actual
393455.002025-04-0496613Actual
113238.002023-03-049663Actual
645810.002022-10-049617Actual
233295.002024-02-0296111Actual
153013.002023-06-0496311Actual
90898.002023-01-029663Actual
2720215.002024-06-039636Actual
144432.002023-05-0496212Actual
357768.002025-01-0296612Actual
47858.002022-09-049664Actual
253911.002024-04-0396211Actual
3645217.002025-02-029617Actual
200508.002023-11-049666Actual
102057.002023-02-029663Actual
297727.002024-08-039628Actual
3190317.002024-10-039617Actual
203482.002023-11-0496211Actual
3376918.002024-12-049614Actual
96823.002023-01-029656Actual
168743.002023-08-049626Actual
286187.002024-07-049628Actual
378966.002025-03-0496411Actual
183693.002023-09-0496411Actual
2728712.002024-06-039666Actual
369824.002025-02-0296113Actual
309328.002024-09-039668Actual
128598.002023-04-049616Actual
3252421.002024-11-039613Actual
242405.002024-03-039628Actual
229911.002022-07-059613Actual
1893710.002023-10-049636Actual
3846213.002025-04-049615Actual
351315.002025-01-029626Actual
3057913.002024-09-039616Actual
139679.002023-05-049666Actual
106553.002023-02-029626Actual
130505.002023-04-049656Actual
335594.002024-11-0396213Actual
3869413.002025-04-049666Actual
210218.002023-12-059646Actual
7084.002022-05-049656Actual
6149.002022-05-049636Actual
122493.002023-03-049628Actual
177289.002023-09-049664Actual
134405.002023-04-049668Actual
358604.002025-01-0296213Actual
2199611.002024-01-029636Actual
247402.002024-04-039673Actual
2607317.002024-05-039636Actual
1604810.002023-07-059667Actual
197608.002023-11-049664Actual
302164.002024-08-0396613Actual
347414.002024-12-0496613Actual
3824922.002025-04-049613Actual
2088310.002023-12-059665Actual
169545.002023-08-049656Actual
83739.002022-12-059616Actual
290904.002024-07-0496613Actual
1078.002022-05-049663Actual
222605.002024-01-029628Actual
1382710.002023-05-049616Actual
214914.002023-12-0596611Actual
244746.002024-03-0396611Actual
306609.002024-09-039646Actual
3598513.002025-02-029663Actual
164532.002023-07-0596212Actual
287383.002024-07-0496211Actual
133794.002023-04-049628Actual
3721918.002025-03-049614Actual
212905.002023-12-059668Actual
274668.002024-06-039628Actual
243592.002024-03-0396211Actual
1363913.002023-05-049614Actual
453711.002022-09-049613Actual
320578.002024-10-039668Actual
244401.002024-03-0396511Actual
141504.002023-05-049628Actual
355705.002025-01-0296311Actual
141229.002023-05-049618Actual
381604.002025-03-0496213Actual
107049.002023-02-029636Actual
1402710.002023-05-049617Actual
289116.002024-07-0496112Actual
2930311.002024-08-039664Actual
193201.002023-10-0496211Actual
348916.002025-01-029673Actual
2743814.002024-06-039618Actual
65999.002022-10-049618Actual
144746.002023-05-0496612Actual
2738013.002024-06-039667Actual
1657710.002023-08-049663Actual
271746.002024-06-039626Actual
388736.002025-04-049628Actual
346824.002024-12-0496113Actual
16893.002022-06-049626Actual
192006.002023-10-049628Actual
249792.002024-04-039626Actual
3368414.002024-12-049663Actual
334134.002024-11-0396112Actual
220484.002024-01-029656Actual
162813.002023-07-0596311Actual
224666.002024-01-0296611Actual
1182810.002023-03-049636Actual
1713810.002023-08-049618Actual
169879.002023-08-049666Actual
232374.002024-02-029628Actual
3763612.002025-03-049667Actual
734810.002022-11-049636Actual
206719.002023-12-059663Actual
148624.002023-06-049626Actual
187329.002023-10-049664Actual
149166.002023-06-049646Actual
902911.002023-01-029613Actual
29504.002022-07-059656Actual
345058.002024-12-0496611Actual
205786.002023-11-0496612Actual
3302717.002024-11-039617Actual
26808.002022-07-059665Actual
2582919.002024-05-039614Actual
3748510.002025-03-049646Actual
356577.002025-01-0296611Actual
120608.002023-03-049617Actual
93548.002023-01-029615Actual
290576.002024-07-0496213Actual
219419.002024-01-029616Actual
185206.002023-09-0496612Actual
111234.002023-02-029628Actual
334758.002024-11-0396612Actual
2315110.002024-02-029667Actual
1907911.002023-10-049617Actual
118756.002023-03-049646Actual
337415.002024-12-049673Actual
199109.002023-11-049616Actual
2820713.002024-07-049615Actual
3380412.002024-12-049664Actual
317324.002024-10-039626Actual
275863.002024-06-0396211Actual
3768.002022-05-049615Actual
2217410.002024-01-029667Actual
2574213.002024-05-039663Actual
54739.002022-09-049618Actual
2849717.002024-07-049617Actual
242736.002024-03-039668Actual
212565.002023-12-059628Actual
81537.002022-12-059664Actual
243863.002024-03-0396311Actual
106078.002023-02-029616Actual
20327.002022-06-049667Actual
193743.002023-10-0496411Actual
1388210.002023-05-049636Actual
254453.002024-04-0396411Actual
110759.002023-02-029618Actual
3267912.002024-11-039664Actual
142721.002023-05-0496211Actual
381916.002025-03-0496613Actual
117794.002023-03-049626Actual
3840411.002025-04-049664Actual
17857.002022-06-049646Actual
306066.002024-09-039626Actual
2084910.002023-12-059615Actual
1601312.002023-07-059617Actual
1704512.002023-08-049617Actual
265431.002024-05-0396511Actual
33364.002022-07-059668Actual
380768.002025-03-0496612Actual
2113510.002023-12-059617Actual
87647.002022-12-059667Actual
39788.002022-08-049636Actual
1551016.002023-07-059613Actual
357432.002025-01-0296212Actual
367205.002025-02-0296311Actual
790711.002022-12-059613Actual
343046.002024-12-049668Actual
2099512.002023-12-059636Actual
362814.002025-02-029626Actual
34778.002022-08-049663Actual
164264.002023-07-0596112Actual
241549.002024-03-039667Actual
215484.002023-12-0596112Actual
260454.002024-05-039626Actual
158967.002023-07-059646Actual
322576.002024-10-0396611Actual
172862.002023-08-0496211Actual
82328.002022-12-059615Actual
1587011.002023-07-059636Actual
290303.002024-07-0496113Actual
198538.002023-11-049665Actual
42128.002022-08-049617Actual
139346.002023-05-049656Actual
324335.002024-10-0396213Actual
139088.002023-05-049646Actual
86237.002022-12-059666Actual
121227.002023-03-049667Actual
77673.002022-11-049628Actual
78283.002022-11-049668Actual
2476815.002024-04-039614Actual
3255913.002024-11-039663Actual
14216.002022-06-049664Actual
249529.002024-04-039616Actual
1917211.002023-10-049618Actual
378148.002025-03-0496111Actual
3176016.002024-10-039636Actual
60507.002022-10-049665Actual
174582.002023-08-0496112Actual
3273714.002024-11-039615Actual
2688015.002024-06-039663Actual
370414.002025-02-0296613Actual
1465113.002023-06-049614Actual
74423.002022-11-049656Actual
3760216.002025-03-049617Actual
228619.002024-02-029665Actual
174016.002023-08-0496611Actual
346258.002024-12-0496612Actual
285610.002022-07-059636Actual
2843911.002024-07-049666Actual
1503312.002023-06-049617Actual
179596.002023-09-049646Actual
3277213.002024-11-039665Actual
321705.002024-10-0396311Actual
3400817.002024-12-049636Actual
306867.002024-09-039656Actual
170808.002023-08-049667Actual
82947.002022-12-059665Actual
3311914.002024-11-039618Actual
3063415.002024-09-039636Actual
374315.002025-03-049626Actual
2468310.002024-04-039663Actual
2213911.002024-01-029617Actual
299806.002024-08-0396611Actual
209673.002023-12-059626Actual
158422.002023-07-059626Actual
2722811.002024-06-039646Actual
254722.002024-04-0396511Actual
248511.002022-07-059614Actual
25436.002022-07-059664Actual
5178.002022-05-049616Actual
381333.002025-03-0496113Actual
308810.002022-07-059617Actual
234114.002024-02-0296411Actual
1684711.002023-08-049616Actual
308986.002024-09-039628Actual
67084.002022-10-049668Actual
284068.002024-07-049656Actual
203752.002023-11-0496311Actual
7677.002022-05-049666Actual
298067.002024-08-039668Actual
48648.002022-09-049615Actual
312832.002024-09-0396113Actual
35553.002022-08-049673Actual
1882510.002023-10-049665Actual
378696.002025-03-0496311Actual
130037.002023-04-049646Actual
184874.002023-09-0496112Actual
2297312.002024-02-029636Actual
95393.002023-01-029626Actual
299196.002024-08-0396311Actual
2859015.002024-07-049618Actual
50533.002022-09-049626Actual
2075614.002023-12-059614Actual
63204.002022-10-049656Actual
232715.002024-02-029668Actual
2397811.002024-03-039636Actual
1033111.002023-02-029614Actual
108577.002023-02-029666Actual
2311610.002024-02-029617Actual
311646.002024-09-0396112Actual
2392311.002024-03-039616Actual
3884513.002025-04-049618Actual
189094.002023-10-049626Actual
218848.002024-01-029665Actual
264624.002024-05-0396211Actual
1960715.002023-11-049613Actual
368644.002025-02-0296112Actual
57237.002022-10-049663Actual
169287.002023-08-049646Actual
37447.002022-08-049615Actual
267545.002024-05-0396213Actual
2515012.002024-04-039617Actual
391942.002025-04-0496212Actual
3633511.002025-02-029646Actual
2601813.002024-05-039616Actual

Generated 2025-06-03 12:53:39.682 UTC