[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285610.002022-07-049636Actual
378966.002025-03-0396411Actual
244401.002024-03-0296511Actual
2974413.002024-08-029618Actual
265165.002024-05-0296411Actual
51029.002022-09-039636Actual
2926818.002024-08-029614Actual
312268.002024-09-0296612Actual
203752.002023-11-0396311Actual
47858.002022-09-039664Actual
10374.002022-05-039628Actual
697311.002022-11-039614Actual
192927.002023-10-0396111Actual
3524412.002025-01-019666Actual
3184511.002024-10-029666Actual
17389.002022-06-039636Actual
34778.002022-08-039663Actual
1489011.002023-06-039636Actual
2199611.002024-01-019636Actual
2020110.002023-11-039618Actual
2859015.002024-07-039618Actual
217302.002024-01-019673Actual
38028.002022-08-039665Actual
49267.002022-09-039665Actual
42128.002022-08-039617Actual
31507.002022-07-049667Actual
238669.002024-03-029665Actual
2643410.002024-05-0296111Actual
183693.002023-09-0396411Actual
58014.002022-10-039673Actual
51964.002022-09-039656Actual
78283.002022-11-039668Actual
215815.002023-12-0496612Actual
2696518.002024-06-029614Actual
28072.002022-07-049626Actual
2930311.002024-08-029664Actual
181964.002023-09-039628Actual
566111.002022-10-039613Actual
386618.002025-04-039656Actual
61297.002022-10-039616Actual
210476.002023-12-049656Actual
177869.002023-09-039615Actual
1367310.002023-05-039664Actual
209409.002023-12-049616Actual
232374.002024-02-019628Actual
170808.002023-08-039667Actual
265431.002024-05-0296511Actual
365736.002025-02-019628Actual
214571.002023-12-0496511Actual
26808.002022-07-049665Actual
100665.002023-01-019668Actual
157589.002023-07-049665Actual
1512611.002023-06-039618Actual
3504711.002025-01-019665Actual
2601813.002024-05-029616Actual
181689.002023-09-039618Actual
3264419.002024-11-029614Actual
288191.002024-07-0396511Actual
50057.002022-09-039616Actual
277016.002024-06-0296611Actual
139679.002023-05-039666Actual
3368414.002024-12-039663Actual
153013.002023-06-0396311Actual
176662.002023-09-039673Actual
348916.002025-01-019673Actual
324063.002024-10-0296113Actual
33364.002022-07-049668Actual
3625415.002025-02-019616Actual
1690212.002023-08-039636Actual
115118.002023-03-039664Actual
214304.002023-12-0496411Actual
1654215.002023-08-039613Actual
345058.002024-12-0396611Actual
186702.002023-10-039673Actual
1917211.002023-10-039618Actual
3828413.002025-04-039663Actual
331477.002024-11-029628Actual
275863.002024-06-0296211Actual
1382710.002023-05-039616Actual
1182810.002023-03-039636Actual
157239.002023-07-049615Actual
958810.002023-01-019636Actual
3027422.002024-09-029613Actual
332944.002024-11-0296311Actual
355975.002025-01-0196411Actual
151885.002023-06-039668Actual
2315110.002024-02-019667Actual
219419.002024-01-019616Actual
192345.002023-10-039668Actual
363618.002025-02-019656Actual
80453.002022-12-049673Actual
369256.002025-02-0196612Actual
4367.002022-05-039665Actual
324664.002024-10-0296613Actual
229189.002024-02-019616Actual
116528.002023-03-039665Actual
62737.002022-10-039646Actual
345635.002024-12-0396112Actual
2099512.002023-12-049636Actual
169545.002023-08-039656Actual
2684520.002024-06-029613Actual
218848.002024-01-019665Actual
115908.002023-03-039615Actual
354578.002025-01-019668Actual
164532.002023-07-0496212Actual
283264.002024-07-039626Actual
2714713.002024-06-029616Actual
3533713.002025-01-019667Actual
5178.002022-05-039616Actual
204292.002023-11-0396511Actual
39788.002022-08-039636Actual
3884513.002025-04-039618Actual
1893710.002023-10-039636Actual
267874.002024-05-0296613Actual
205786.002023-11-0396612Actual
368644.002025-02-0196112Actual
3721918.002025-03-039614Actual
244746.002024-03-0296611Actual
172862.002023-08-0396211Actual
117318.002023-03-039616Actual
18936.002022-06-039666Actual
340608.002024-12-039656Actual
57237.002022-10-039663Actual
161345.002023-07-049628Actual
164844.002023-07-0496612Actual
234114.002024-02-0196411Actual
287925.002024-07-0396411Actual
368921.002025-02-0196212Actual
50533.002022-09-039626Actual
1402710.002023-05-039617Actual
355159.002025-01-0196111Actual
249792.002024-04-029626Actual
2397811.002024-03-029636Actual
2803014.002024-07-039663Actual
248609.002024-04-029615Actual
380421.002025-03-0396212Actual
290576.002024-07-0396213Actual
2734517.002024-06-029617Actual
3725412.002025-03-039664Actual
295607.002024-08-029656Actual
173671.002023-08-0396511Actual
19729.002022-06-039617Actual
2122811.002023-12-049618Actual
352116.002025-01-019656Actual
23597.002022-07-049663Actual
3193712.002024-10-029667Actual
252715.002024-04-029628Actual
277596.002024-06-0296112Actual
142994.002023-05-0396311Actual
3155511.002024-10-029664Actual
3824922.002025-04-039613Actual
255623.002024-04-0296112Actual
192006.002023-10-039628Actual
233573.002024-02-0196211Actual
321975.002024-10-0296411Actual
174016.002023-08-0396611Actual
2524311.002024-04-029618Actual
1456611.002023-06-039663Actual
3306113.002024-11-029667Actual
202626.002023-11-039668Actual
3140022.002024-10-029613Actual
125294.002023-04-039673Actual
189894.002023-10-039656Actual
118756.002023-03-039646Actual
355705.002025-01-0196311Actual
1704512.002023-08-039617Actual
187909.002023-10-039615Actual
2799522.002024-07-039613Actual
53946.002022-09-039667Actual
1882510.002023-10-039665Actual
3849713.002025-04-039665Actual
142446.002023-05-0396111Actual
321434.002024-10-0296211Actual
2586413.002024-05-029664Actual
107049.002023-02-019636Actual
269375.002024-06-029673Actual
1503312.002023-06-039617Actual
346824.002024-12-0396113Actual
3161315.002024-10-029615Actual
67084.002022-10-039668Actual
367742.002025-02-0196511Actual
1782110.002023-09-039665Actual
2607317.002024-05-029636Actual
173404.002023-08-0396411Actual
301844.002024-08-0296213Actual
1604810.002023-07-049667Actual
158422.002023-07-049626Actual
4712.002022-05-039613Actual
2217410.002024-01-019667Actual
390741.002025-04-0396511Actual
847010.002022-12-049636Actual
2688015.002024-06-029663Actual
2814912.002024-07-039664Actual
182875.002023-09-0396111Actual
242736.002024-03-029668Actual
3424313.002024-12-039618Actual
317869.002024-10-029646Actual
169287.002023-08-039646Actual
267272.002024-05-0296113Actual
289737.002024-07-0396612Actual
3039419.002024-09-029614Actual
220819.002024-01-019666Actual
234381.002024-02-0196511Actual
256214.002024-04-0296612Actual
3595121.002025-02-019613Actual
98786.002023-01-019667Actual
302164.002024-08-0296613Actual
358332.002025-01-0196113Actual
265776.002024-05-0296611Actual
2311610.002024-02-019617Actual
203482.002023-11-0396211Actual
3395315.002024-12-039616Actual
117711.002022-06-039613Actual
298649.002024-08-0296111Actual
235605.002024-02-0196612Actual
2361816.002024-03-029613Actual
193201.002023-10-0396211Actual
146232.002023-06-039673Actual
222934.002024-01-019668Actual
184874.002023-09-0396112Actual
171664.002023-08-039628Actual
193743.002023-10-0396411Actual
127189.002023-04-039615Actual
89503.002022-12-049668Actual
255055.002024-04-0296611Actual
3748510.002025-03-039646Actual
235284.002024-02-0196112Actual
341512.002022-08-039613Actual
90898.002023-01-019663Actual
154193.002023-06-0396112Actual
622610.002022-10-039636Actual
393455.002025-04-0396613Actual
287655.002024-07-0396311Actual
290303.002024-07-0396113Actual
320237.002024-10-029628Actual
389078.002025-04-039668Actual
2950816.002024-08-029636Actual
3415017.002024-12-039617Actual
21118.002022-06-039618Actual
2075614.002023-12-049614Actual
204634.002023-11-0396611Actual
309909.002024-09-0296111Actual
95393.002023-01-019626Actual
230256.002024-02-019656Actual
1713810.002023-08-039618Actual
240048.002024-03-029646Actual
734810.002022-11-039636Actual
202296.002023-11-039628Actual
3409211.002024-12-039666Actual
279046.002024-06-0296213Actual
312832.002024-09-0296113Actual
370094.002025-02-0196213Actual
253055.002024-04-029668Actual
1964111.002023-11-039663Actual
3619711.002025-02-019665Actual
244134.002024-03-0296411Actual
138543.002023-05-039626Actual
358934.002025-01-0196613Actual
311922.002024-09-0296212Actual
329366.002024-11-029656Actual
109968.002023-02-019667Actual
166979.002023-08-039664Actual
275006.002024-06-029668Actual
2722811.002024-06-029646Actual
2595912.002024-05-029665Actual
2113510.002023-12-049617Actual
18323.002022-06-039656Actual
301007.002024-08-0296612Actual
357155.002025-01-0196112Actual
2728712.002024-06-029666Actual
2738013.002024-06-029667Actual
326166.002024-11-029673Actual
3252421.002024-11-029613Actual
1757416.002023-09-039613Actual
223516.002024-01-0196111Actual
378696.002025-03-0396311Actual
76408.002022-11-039667Actual
131908.002023-04-039617Actual
2282711.002024-02-019615Actual
211708.002023-12-049667Actual
207282.002023-12-049673Actual
3483414.002025-01-019663Actual
174582.002023-08-0396112Actual
131117.002023-04-039666Actual
276672.002024-06-0296511Actual
73957.002022-11-039646Actual
2273413.002024-02-019614Actual
263747.002024-05-029668Actual
197608.002023-11-039664Actual
1807511.002023-09-039617Actual
2835416.002024-07-039636Actual
114012.002023-03-039673Actual
152467.002023-06-0396111Actual
229911.002022-07-049613Actual
3048714.002024-09-029615Actual
3302717.002024-11-029617Actual
258014.002024-05-029673Actual
3400817.002024-12-039636Actual
63204.002022-10-039656Actual
1793312.002023-09-039636Actual
149425.002023-06-039656Actual
337415.002024-12-039673Actual
2213911.002024-01-019617Actual
1587011.002023-07-049636Actual
1760911.002023-09-039663Actual
100055.002023-01-019628Actual
2743814.002024-06-029618Actual
190219.002023-10-039666Actual
3713415.002025-03-039663Actual
3616215.002025-02-019615Actual
331818.002024-11-029668Actual
187329.002023-10-039664Actual
45977.002022-09-039663Actual
3633511.002025-02-019646Actual
3063415.002024-09-029636Actual
981810.002023-01-019617Actual
248959.002024-04-029665Actual
1506810.002023-06-039667Actual
103916.002023-02-019664Actual
2705714.002024-06-029615Actual
245905.002024-03-0296612Actual
179053.002023-09-039626Actual
106078.002023-02-019616Actual
96355.002023-01-019646Actual
194012.002023-10-0396511Actual
378422.002025-03-0396211Actual
220228.002024-01-019646Actual
122493.002023-03-039628Actual
139346.002023-05-039656Actual
209673.002023-12-049626Actual
278208.002024-06-0296612Actual
645810.002022-10-039617Actual
380768.002025-03-0396612Actual
1960715.002023-11-039613Actual
2820713.002024-07-039615Actual
77197.002022-11-039618Actual
65999.002022-10-039618Actual
286187.002024-07-039628Actual
129073.002023-04-039626Actual
2373815.002024-03-029614Actual
199374.002023-11-039626Actual
3311914.002024-11-029618Actual
347414.002024-12-0396613Actual
2167310.002024-01-019663Actual
143594.002023-05-0396611Actual
7084.002022-05-039656Actual
156659.002023-07-049664Actual
60507.002022-10-039665Actual
3648713.002025-02-019667Actual
370414.002025-02-0196613Actual
232715.002024-02-019668Actual
1996511.002023-11-039636Actual
71127.002022-11-039615Actual
212905.002023-12-049668Actual
288536.002024-07-0396611Actual
284068.002024-07-039656Actual
200508.002023-11-039666Actual
111234.002023-02-019628Actual
144432.002023-05-0396212Actual
343046.002024-12-039668Actual
193472.002023-10-0396311Actual
123104.002023-03-039668Actual
335594.002024-11-0296213Actual
120608.002023-03-039617Actual
117794.002023-03-039626Actual
1373311.002023-05-039615Actual
254183.002024-04-0296311Actual
344445.002024-12-0396411Actual
2476815.002024-04-029614Actual
362814.002025-02-019626Actual
2079110.002023-12-049664Actual
3164813.002024-10-029665Actual
214914.002023-12-0496611Actual
1657710.002023-08-039663Actual
3071911.002024-09-029666Actual
72994.002022-11-039626Actual
130505.002023-04-039656Actual
2699911.002024-06-029664Actual
162813.002023-07-0496311Actual
111844.002023-02-019668Actual
42727.002022-08-039667Actual
333557.002024-11-0296611Actual
2088310.002023-12-049665Actual
314925.002024-10-029673Actual
85645.002022-12-049656Actual
3273714.002024-11-029615Actual
1581510.002023-07-049616Actual
2965117.002024-08-029617Actual
678713.002022-11-039613Actual
94919.002023-01-019616Actual
2621815.002024-05-029617Actual
93548.002023-01-019615Actual
3840411.002025-04-039664Actual
3745916.002025-03-039636Actual
55824.002022-09-039668Actual
287383.002024-07-0396211Actual
2297312.002024-02-019636Actual
17857.002022-06-039646Actual
280875.002024-07-039673Actual
3666510.002025-02-0196111Actual
1907911.002023-10-039617Actual
52557.002022-09-039666Actual
205472.002023-11-0396212Actual
313104.002024-09-0296213Actual
2574213.002024-05-029663Actual
239502.002024-03-029626Actual
88914.002022-12-049628Actual
2824213.002024-07-039665Actual
140629.002023-05-039667Actual
317324.002024-10-029626Actual
225566.002024-01-0196612Actual
3030914.002024-09-029663Actual
83739.002022-12-049616Actual
3323910.002024-11-0296111Actual
381916.002025-03-0396613Actual
3077715.002024-09-029617Actual
358604.002025-01-0196213Actual
272546.002024-06-029656Actual
177289.002023-09-039664Actual
243592.002024-03-0296211Actual
152741.002023-06-0396211Actual
1769413.002023-09-039614Actual
32298.002022-07-049618Actual
2412012.002024-03-029617Actual
3255913.002024-11-029663Actual
3376918.002024-12-039614Actual
371915.002025-03-039673Actual
9898.002022-05-039618Actual
1465113.002023-06-039614Actual
318128.002024-10-029656Actual
2936113.002024-08-029615Actual
72519.002022-11-039616Actual
186139.002023-10-039663Actual
44585.002022-08-039668Actual
1679010.002023-08-039665Actual
82947.002022-12-049665Actual
3436210.002024-12-0396111Actual
383414.002025-04-039673Actual
378148.002025-03-0396111Actual
224334.002024-01-0196411Actual
254722.002024-04-0296511Actual
311067.002024-09-0296611Actual
46754.002022-09-039673Actual
809312.002022-12-049614Actual
388736.002025-04-039628Actual
1684711.002023-08-039616Actual
189094.002023-10-039626Actual
2709011.002024-06-029665Actual

Generated 2025-06-02 22:22:03.406 UTC