[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174582.002023-08-0396112Actual
210218.002023-12-049646Actual
1690212.002023-08-039636Actual
301572.002024-08-0296113Actual
2524311.002024-04-029618Actual
2684520.002024-06-029613Actual
193201.002023-10-0396211Actual
220819.002024-01-019666Actual
210779.002023-12-049666Actual
3828413.002025-04-039663Actual
341512.002022-08-039613Actual
12358.002022-06-039663Actual
214571.002023-12-0496511Actual
9087.002022-05-039667Actual
2743814.002024-06-029618Actual
22204.002022-06-039668Actual
2714713.002024-06-029616Actual
50057.002022-09-039616Actual
44585.002022-08-039668Actual
164844.002023-07-0496612Actual
2084910.002023-12-049615Actual
365736.002025-02-019628Actual
55215.002022-09-039628Actual
267874.002024-05-0296613Actual
17857.002022-06-039646Actual
115118.002023-03-039664Actual
190219.002023-10-039666Actual
1474311.002023-06-039615Actual
229911.002022-07-049613Actual
209673.002023-12-049626Actual
57237.002022-10-039663Actual
298649.002024-08-0296111Actual
3395315.002024-12-039616Actual
3630917.002025-02-019636Actual
142994.002023-05-0396311Actual
207282.002023-12-049673Actual
212565.002023-12-049628Actual
177869.002023-09-039615Actual
260454.002024-05-029626Actual
3524412.002025-01-019666Actual
19729.002022-06-039617Actual
123104.002023-03-039668Actual
130037.002023-04-039646Actual
276136.002024-06-0296311Actual
105287.002023-02-019665Actual
277016.002024-06-0296611Actual
213485.002023-12-0496111Actual
277596.002024-06-0296112Actual
247402.002024-04-029673Actual
149758.002023-06-039666Actual
238669.002024-03-029665Actual
2020110.002023-11-039618Actual
72519.002022-11-039616Actual
362814.002025-02-019626Actual
3143514.002024-10-029663Actual
215815.002023-12-0496612Actual
3731215.002025-03-039615Actual
17389.002022-06-039636Actual
79678.002022-12-049663Actual
18936.002022-06-039666Actual
453711.002022-09-039613Actual
102057.002023-02-019663Actual
63204.002022-10-039656Actual
198538.002023-11-039665Actual
321705.002024-10-0296311Actual
309328.002024-09-029668Actual
1551016.002023-07-049613Actual
1807511.002023-09-039617Actual
381333.002025-03-0396113Actual
241549.002024-03-029667Actual
3140022.002024-10-029613Actual
322576.002024-10-0296611Actual
163694.002023-07-0496611Actual
63796.002022-10-039666Actual
255623.002024-04-0296112Actual
344176.002024-12-0396311Actual
1182810.002023-03-039636Actual
2412012.002024-03-029617Actual
391665.002025-04-0396112Actual
3491918.002025-01-019614Actual
3860916.002025-04-039636Actual
2311610.002024-02-019617Actual
345635.002024-12-0396112Actual
344445.002024-12-0396411Actual
1563013.002023-07-049614Actual
2607317.002024-05-029636Actual
87647.002022-12-049667Actual
340608.002024-12-039656Actual
252715.002024-04-029628Actual
1367310.002023-05-039664Actual
258014.002024-05-029673Actual
2705714.002024-06-029615Actual
391087.002025-04-0396611Actual
122018.002023-03-039618Actual
2175814.002024-01-019614Actual
278772.002024-06-0296113Actual
3376918.002024-12-039614Actual
379231.002025-03-0396511Actual
622610.002022-10-039636Actual
278208.002024-06-0296612Actual
383414.002025-04-039673Actual
374315.002025-03-039626Actual
347414.002024-12-0396613Actual
3878711.002025-04-039667Actual
3709922.002025-03-039613Actual
1713810.002023-08-039618Actual
3510413.002025-01-019616Actual
3539513.002025-01-019618Actual
317869.002024-10-029646Actual
329366.002024-11-029656Actual
3409211.002024-12-039666Actual
51495.002022-09-039646Actual
584912.002022-10-039614Actual
758010.002022-11-039617Actual
53348.002022-09-039617Actual
107984.002023-02-019656Actual
378148.002025-03-0396111Actual
7677.002022-05-039666Actual
36657.002022-08-039664Actual
82328.002022-12-049615Actual
53946.002022-09-039667Actual
163351.002023-07-0496511Actual
1782110.002023-09-039665Actual
2199611.002024-01-019636Actual
334758.002024-11-0296612Actual
227064.002024-02-019673Actual
1857816.002023-10-039613Actual
324063.002024-10-0296113Actual
194912.002023-10-0396112Actual
50533.002022-09-039626Actual
84214.002022-12-049626Actual
377228.002025-03-039628Actual
1144911.002023-03-039614Actual
88914.002022-12-049628Actual
26808.002022-07-049665Actual
243315.002024-03-0296111Actual
233573.002024-02-0196211Actual
334134.002024-11-0296112Actual
3052211.002024-09-029665Actual
2601813.002024-05-029616Actual
248959.002024-04-029665Actual
10964.002022-05-039668Actual
234114.002024-02-0196411Actual
82947.002022-12-049665Actual
2843911.002024-07-039666Actual
181964.002023-09-039628Actual
196984.002023-11-039673Actual
169287.002023-08-039646Actual
368921.002025-02-0196212Actual
333557.002024-11-0296611Actual
223516.002024-01-0196111Actual
95393.002023-01-019626Actual
300661.002024-08-0296212Actual
306867.002024-09-029656Actual
38819.002022-08-039616Actual
133794.002023-04-039628Actual
117794.002023-03-039626Actual
255892.002024-04-0296212Actual
343902.002024-12-0396211Actual
276672.002024-06-0296511Actual
354237.002025-01-019628Actual
234381.002024-02-0196511Actual
3170514.002024-10-029616Actual
20327.002022-06-039667Actual
131117.002023-04-039666Actual
3277213.002024-11-029665Actual
3654514.002025-02-019618Actual
161069.002023-07-049618Actual
334411.002024-11-0296212Actual
244134.002024-03-0296411Actual
2113510.002023-12-049617Actual
253055.002024-04-029668Actual
214034.002023-12-0496311Actual
244746.002024-03-0296611Actual
265431.002024-05-0296511Actual
393455.002025-04-0396613Actual
335594.002024-11-0296213Actual
317324.002024-10-029626Actual
369256.002025-02-0196612Actual
2926818.002024-08-029614Actual
236539.002024-03-029663Actual
192345.002023-10-039668Actual
1704512.002023-08-039617Actual
300385.002024-08-0296112Actual
3607019.002025-02-019614Actual
328564.002024-11-029626Actual
347094.002024-12-0396213Actual
24373.002022-07-049673Actual
139346.002023-05-039656Actual
1675511.002023-08-039615Actual
2570720.002024-05-029613Actual
110759.002023-02-019618Actual
189094.002023-10-039626Actual
368644.002025-02-0196112Actual
3039419.002024-09-029614Actual
2945313.002024-08-029616Actual
204292.002023-11-0396511Actual
217302.002024-01-019673Actual
66474.002022-10-039628Actual
6149.002022-05-039636Actual
790711.002022-12-049613Actual
345058.002024-12-0396611Actual
164532.002023-07-0496212Actual
220228.002024-01-019646Actual
116528.002023-03-039665Actual
242405.002024-03-029628Actual
6616.002022-05-039646Actual
3267912.002024-11-029664Actual
3176016.002024-10-029636Actual
3306113.002024-11-029667Actual
161345.002023-07-049628Actual
2799522.002024-07-039613Actual
321158.002024-10-0296111Actual
2582919.002024-05-029614Actual
324664.002024-10-0296613Actual
162267.002023-07-0496111Actual
229452.002024-02-019626Actual
210476.002023-12-049656Actual
3364921.002024-12-039613Actual
93548.002023-01-019615Actual
2696518.002024-06-029614Actual
211708.002023-12-049667Actual
287383.002024-07-0396211Actual
3769414.002025-03-039618Actual
958810.002023-01-019636Actual
2820713.002024-07-039615Actual
186702.002023-10-039673Actual
378696.002025-03-0396311Actual
173133.002023-08-0396311Actual
363618.002025-02-019656Actual
1917211.002023-10-039618Actual
1093610.002023-02-019617Actual
188829.002023-10-039616Actual
2918314.002024-08-029663Actual
3155511.002024-10-029664Actual
61774.002022-10-039626Actual
204634.002023-11-0396611Actual
166979.002023-08-039664Actual
43995.002022-08-039628Actual
2099512.002023-12-049636Actual
88437.002022-12-049618Actual
3057913.002024-09-029616Actual
1657710.002023-08-039663Actual
1869814.002023-10-039614Actual
140629.002023-05-039667Actual
118756.002023-03-039646Actual
346824.002024-12-0396113Actual
2464815.002024-04-029613Actual
30098.002022-07-049666Actual
267272.002024-05-0296113Actual
159226.002023-07-049656Actual
1604810.002023-07-049667Actual
25436.002022-07-049664Actual
1363913.002023-05-039614Actual
237102.002024-03-029673Actual
35553.002022-08-039673Actual
2010811.002023-11-039617Actual
3386214.002024-12-039615Actual
99579.002023-01-019618Actual
248609.002024-04-029615Actual
243592.002024-03-0296211Actual
313104.002024-09-0296213Actual
171664.002023-08-039628Actual
133319.002023-04-039618Actual
2615811.002024-05-029666Actual
172585.002023-08-0396111Actual
127806.002023-04-039665Actual
195182.002023-10-0396212Actual
3625415.002025-02-019616Actual
75016.002022-11-039666Actual
343046.002024-12-039668Actual
183961.002023-09-0396511Actual
1893710.002023-10-039636Actual
119223.002023-03-039656Actual
2392311.002024-03-029616Actual
3616215.002025-02-019615Actual
1787811.002023-09-039616Actual
199917.002023-11-039646Actual
1769413.002023-09-039614Actual
143594.002023-05-0396611Actual
114012.002023-03-039673Actual
1489011.002023-06-039636Actual
2824213.002024-07-039665Actual
386618.002025-04-039656Actual
181689.002023-09-039618Actual
265165.002024-05-0296411Actual
3042913.002024-09-029664Actual
139088.002023-05-039646Actual
173404.002023-08-0396411Actual
192927.002023-10-0396111Actual
2849717.002024-07-039617Actual
1907911.002023-10-039617Actual
3184511.002024-10-029666Actual
3836919.002025-04-039614Actual
3745916.002025-03-039636Actual
360424.002025-02-019673Actual
3291010.002024-11-029646Actual
18323.002022-06-039656Actual
144163.002023-05-0396112Actual
230589.002024-02-019666Actual
182875.002023-09-0396111Actual
299465.002024-08-0296411Actual
276405.002024-06-0296411Actual
65207.002022-10-039667Actual
21594.002022-06-039628Actual
256214.002024-04-0296612Actual
2217410.002024-01-019667Actual
115908.002023-03-039615Actual
269375.002024-06-029673Actual
3424313.002024-12-039618Actual
1456611.002023-06-039663Actual
174852.002023-08-0396212Actual
1581510.002023-07-049616Actual
245314.002024-03-0296112Actual
389659.002025-04-0396111Actual
92758.002023-01-019664Actual
3721918.002025-03-039614Actual
3199514.002024-10-029618Actual
55824.002022-09-039668Actual
87028.002022-12-049617Actual
214304.002023-12-0496411Actual
1238911.002023-04-039613Actual
311067.002024-09-0296611Actual
3288416.002024-11-029636Actual
1996511.002023-11-039636Actual
187909.002023-10-039615Actual
310456.002024-09-0296311Actual
3533713.002025-01-019667Actual
217928.002024-01-019664Actual
148624.002023-06-039626Actual
1679010.002023-08-039665Actual
141229.002023-05-039618Actual
392288.002025-04-0396612Actual
3666510.002025-02-0196111Actual
2625312.002024-05-029667Actual
2515012.002024-04-029617Actual
106078.002023-02-019616Actual
78283.002022-11-039668Actual
2939613.002024-08-029665Actual
297727.002024-08-029628Actual
193743.002023-10-0396411Actual
390741.002025-04-0396511Actual
94127.002023-01-019665Actual
356577.002025-01-0196611Actual
645810.002022-10-039617Actual
393125.002025-04-0396213Actual
169879.002023-08-039666Actual
2397811.002024-03-029636Actual
1793312.002023-09-039636Actual
267545.002024-05-0296213Actual
144746.002023-05-0396612Actual
3760216.002025-03-039617Actual
3081212.002024-09-029667Actual
162541.002023-07-0496211Actual
10374.002022-05-039628Actual
177289.002023-09-039664Actual
321434.002024-10-0296211Actual
1078.002022-05-039663Actual
91672.002023-01-019673Actual
183693.002023-09-0396411Actual
45977.002022-09-039663Actual
39294.002022-08-039626Actual
3849713.002025-04-039665Actual
245905.002024-03-0296612Actual
263417.002024-05-029628Actual
352116.002025-01-019656Actual
378966.002025-03-0396411Actual
219683.002024-01-019626Actual
233295.002024-02-0196111Actual
130505.002023-04-039656Actual
152467.002023-06-0396111Actual
60507.002022-10-039665Actual
2361816.002024-03-029613Actual
1601312.002023-07-049617Actual
189894.002023-10-039656Actual
173671.002023-08-0396511Actual
354578.002025-01-019668Actual
100055.002023-01-019628Actual
287109.002024-07-0396111Actual
158967.002023-07-049646Actual
2122811.002023-12-049618Actual
224666.002024-01-0196611Actual
3748510.002025-03-039646Actual
3400817.002024-12-039636Actual
65999.002022-10-039618Actual
68478.002022-11-039663Actual
3595121.002025-02-019613Actual
143263.002023-05-0396411Actual
215484.002023-12-0496112Actual
2592414.002024-05-029615Actual
32298.002022-07-049618Actual
280875.002024-07-039673Actual
194346.002023-10-0396611Actual
109968.002023-02-019667Actual
153626.002023-06-0396611Actual
3504711.002025-01-019665Actual
122493.002023-03-039628Actual
3763612.002025-03-039667Actual
179053.002023-09-039626Actual
323496.002024-10-0296612Actual
311922.002024-09-0296212Actual
279046.002024-06-0296213Actual
164264.002023-07-0496112Actual
3048714.002024-09-029615Actual
1355211.002023-05-039663Actual
1666215.002023-08-039614Actual
244401.002024-03-0296511Actual
1388210.002023-05-039636Actual
302164.002024-08-0296613Actual
239502.002024-03-029626Actual
367474.002025-02-0196411Actual
277871.002024-06-0296212Actual
2950816.002024-08-029636Actual
348916.002025-01-019673Actual
222605.002024-01-019628Actual
16418.002022-06-039616Actual
3495413.002025-01-019664Actual
344712.002024-12-0396511Actual
128598.002023-04-039616Actual
358934.002025-01-0196613Actual
320237.002024-10-029628Actual
3734713.002025-03-039665Actual
357768.002025-01-0196612Actual
3403410.002024-12-039646Actual
3479922.002025-01-019613Actual
2803014.002024-07-039663Actual
1503312.002023-06-039617Actual
3273714.002024-11-029615Actual
242129.002024-03-029618Actual
335323.002024-11-0296113Actual
67084.002022-10-039668Actual
1964111.002023-11-039663Actual
1512611.002023-06-039618Actual
233844.002024-02-0196311Actual
309909.002024-09-0296111Actual
1757416.002023-09-039613Actual
275863.002024-06-0296211Actual
3190317.002024-10-029617Actual
212905.002023-12-049668Actual
306609.002024-09-029646Actual
313424.002024-09-0296613Actual
197608.002023-11-039664Actual
182296.002023-09-039668Actual
3077715.002024-09-029617Actual
248511.002022-07-049614Actual
83739.002022-12-049616Actual
3846213.002025-04-039615Actual
70337.002022-11-039664Actual

Generated 2025-06-02 16:20:14.437 UTC