[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256214.002024-04-0196612Actual
61297.002022-10-029616Actual
127806.002023-04-029665Actual
298922.002024-08-0196211Actual
1554510.002023-07-039663Actual
240628.002024-03-019666Actual
108577.002023-01-319666Actual
139679.002023-05-029666Actual
3395315.002024-12-029616Actual
2175814.002023-12-319614Actual
2122811.002023-12-039618Actual
3302717.002024-11-019617Actual
128598.002023-04-029616Actual
2010811.002023-11-029617Actual
379567.002025-03-0296611Actual
2311610.002024-01-319617Actual
207282.002023-12-039673Actual
136111.002022-06-029614Actual
162541.002023-07-0396211Actual
159226.002023-07-039656Actual
196984.002023-11-029673Actual
123104.002023-03-029668Actual
2820713.002024-07-029615Actual
3140022.002024-10-019613Actual
31507.002022-07-039667Actual
1869814.002023-10-029614Actual
380768.002025-03-0296612Actual
328564.002024-11-019626Actual
2720215.002024-06-019636Actual
3483414.002024-12-319663Actual
240048.002024-03-019646Actual
275006.002024-06-019668Actual
36657.002022-08-029664Actual
59888.002022-10-029615Actual
241549.002024-03-019667Actual
323155.002024-10-0196112Actual
329366.002024-11-019656Actual
318128.002024-10-019656Actual
234381.002024-01-3196511Actual
234114.002024-01-3196411Actual
3288416.002024-11-019636Actual
356577.002024-12-3196611Actual
354578.002024-12-319668Actual
265776.002024-05-0196611Actual
2709011.002024-06-019665Actual
276136.002024-06-0196311Actual
172585.002023-08-0296111Actual
278208.002024-06-0196612Actual
26808.002022-07-039665Actual
40724.002022-08-029656Actual
393455.002025-04-0296613Actual
198538.002023-11-029665Actual
3610413.002025-01-319664Actual
91672.002022-12-319673Actual
43517.002022-08-029618Actual
3400817.002024-12-029636Actual
107517.002023-01-319646Actual
119817.002023-03-029666Actual
2607317.002024-05-019636Actual
2684520.002024-06-019613Actual
51964.002022-09-029656Actual
242736.002024-03-019668Actual
3063415.002024-09-019636Actual
2099512.002023-12-039636Actual
2734517.002024-06-019617Actual
234716.002024-01-3196611Actual
3769414.002025-03-029618Actual
61774.002022-10-029626Actual
254722.002024-04-0196511Actual
212905.002023-12-039668Actual
52557.002022-09-029666Actual
3639411.002025-01-319666Actual
127189.002023-04-029615Actual
224334.002023-12-3196411Actual
274668.002024-06-019628Actual
142721.002023-05-0296211Actual
3748510.002025-03-029646Actual
3176016.002024-10-019636Actual
53946.002022-09-029667Actual
758010.002022-11-029617Actual
16418.002022-06-029616Actual
214914.002023-12-0396611Actual
151885.002023-06-029668Actual
342718.002024-12-029628Actual
172005.002023-08-029668Actual
55215.002022-09-029628Actual
164532.002023-07-0396212Actual
3296913.002024-11-019666Actual
14216.002022-06-029664Actual
1033111.002023-01-319614Actual
15626.002022-06-029665Actual
390476.002025-04-0296411Actual
297727.002024-08-019628Actual
250594.002024-04-019656Actual
3713415.002025-03-029663Actual
222329.002023-12-319618Actual
214034.002023-12-0396311Actual
215815.002023-12-0396612Actual
2728712.002024-06-019666Actual
340608.002024-12-029656Actual
1787811.002023-09-029616Actual
3415017.002024-12-029617Actual
24373.002022-07-039673Actual
1465113.002023-06-029614Actual
276405.002024-06-0196411Actual
65999.002022-10-029618Actual
96823.002022-12-319656Actual
2079110.002023-12-039664Actual
379231.002025-03-0296511Actual
362814.002025-01-319626Actual
169879.002023-08-029666Actual
86237.002022-12-039666Actual
59096.002022-10-029664Actual
3042913.002024-09-019664Actual
240306.002024-03-019656Actual
154193.002023-06-0296112Actual
1295610.002023-04-029636Actual
3311914.002024-11-019618Actual
50533.002022-09-029626Actual
2217410.002023-12-319667Actual
981810.002022-12-319617Actual
3170514.002024-10-019616Actual
360424.002025-01-319673Actual
177289.002023-09-029664Actual
190219.002023-10-029666Actual
250336.002024-04-019646Actual
3630917.002025-01-319636Actual
158967.002023-07-039646Actual
45977.002022-09-029663Actual
68478.002022-11-029663Actual
203207.002023-11-0296111Actual
89503.002022-12-039668Actual
32298.002022-07-039618Actual
7677.002022-05-029666Actual
195495.002023-10-0296612Actual
210218.002023-12-039646Actual
3143514.002024-10-019663Actual
3768.002022-05-029615Actual
220819.002023-12-319666Actual
115118.002023-03-029664Actual
244401.002024-03-0196511Actual
224666.002023-12-3196611Actual
2914820.002024-08-019613Actual
106553.002023-01-319626Actual
214571.002023-12-0396511Actual
2261415.002024-01-319613Actual
30098.002022-07-039666Actual
76408.002022-11-029667Actual
386359.002025-04-029646Actual
2953410.002024-08-019646Actual
129073.002023-04-029626Actual
254183.002024-04-0196311Actual
299806.002024-08-0196611Actual
66474.002022-10-029628Actual
232099.002024-01-319618Actual
229911.002022-07-039613Actual
377568.002025-03-029668Actual
311922.002024-09-0196212Actual
217928.002023-12-319664Actual
27597.002022-07-039616Actual
306066.002024-09-019626Actual
215484.002023-12-0396112Actual
166979.002023-08-029664Actual
3607019.002025-01-319614Actual
17857.002022-06-029646Actual
88914.002022-12-039628Actual
47858.002022-09-029664Actual
46754.002022-09-029673Actual
355705.002024-12-3196311Actual
360311.002022-08-029614Actual
223793.002023-12-3196211Actual
114012.002023-03-029673Actual
2509210.002024-04-019666Actual
2185011.002023-12-319615Actual
383414.002025-04-029673Actual
3039419.002024-09-019614Actual
375118.002025-03-029656Actual
2631314.002024-05-019618Actual
2926818.002024-08-019614Actual
2163914.002023-12-319613Actual
287109.002024-07-0296111Actual
2615811.002024-05-019666Actual
3368414.002024-12-029663Actual
2524311.002024-04-019618Actual
254453.002024-04-0196411Actual
312832.002024-09-0196113Actual
189636.002023-10-029646Actual
309909.002024-09-0196111Actual
374315.002025-03-029626Actual
1690212.002023-08-029636Actual
1551016.002023-07-039613Actual
35553.002022-08-029673Actual
71127.002022-11-029615Actual
287655.002024-07-0296311Actual
3389613.002024-12-029665Actual
32773.002022-07-039628Actual
78283.002022-11-029668Actual
1367310.002023-05-029664Actual
79678.002022-12-039663Actual
147788.002023-06-029665Actual
181689.002023-09-029618Actual
346258.002024-12-0296612Actual
72519.002022-11-029616Actual
2282711.002024-01-319615Actual
93548.002022-12-319615Actual
335323.002024-11-0196113Actual
312268.002024-09-0196612Actual
1964111.002023-11-029663Actual
3721918.002025-03-029614Actual
2824213.002024-07-029665Actual
2859015.002024-07-029618Actual
119223.002023-03-029656Actual
185206.002023-09-0296612Actual
2373815.002024-03-019614Actual
378966.002025-03-0296411Actual
289391.002024-07-0296212Actual
283264.002024-07-029626Actual
1563013.002023-07-039614Actual
390204.002025-04-0296311Actual
255623.002024-04-0196112Actual
1601312.002023-07-039617Actual
73957.002022-11-029646Actual
2515012.002024-04-019617Actual
2849717.002024-07-029617Actual
161345.002023-07-039628Actual
186139.002023-10-029663Actual
2586413.002024-05-019664Actual
82947.002022-12-039665Actual
3027422.002024-09-019613Actual
192927.002023-10-0296111Actual
355975.002024-12-3196411Actual
141845.002023-05-029668Actual
332674.002024-11-0196211Actual
92758.002022-12-319664Actual
357768.002024-12-3196612Actual
2063615.002023-12-039613Actual
157239.002023-07-039615Actual
292406.002024-08-019673Actual
363618.002025-01-319656Actual
193743.002023-10-0296411Actual
187909.002023-10-029615Actual
3530216.002024-12-319617Actual
154526.002023-06-0296612Actual
3860916.002025-04-029636Actual
3193712.002024-10-019667Actual
38028.002022-08-029665Actual
117318.002023-03-029616Actual
70337.002022-11-029664Actual
1182810.002023-03-029636Actual
351315.002024-12-319626Actual
378148.002025-03-0296111Actual
3424313.002024-12-029618Actual
37447.002022-08-029615Actual
214304.002023-12-0396411Actual
210779.002023-12-039666Actual
245314.002024-03-0196112Actual
222605.002023-12-319628Actual
334758.002024-11-0196612Actual
902911.002022-12-319613Actual
1506810.002023-06-029667Actual
2084910.002023-12-039615Actual
265165.002024-05-0196411Actual
33364.002022-07-039668Actual
146859.002023-06-029664Actual
39788.002022-08-029636Actual
162813.002023-07-0396311Actual
381916.002025-03-0296613Actual
344445.002024-12-0296411Actual
192345.002023-10-029668Actual
116528.002023-03-029665Actual
179053.002023-09-029626Actual
3364921.002024-12-029613Actual
2592414.002024-05-019615Actual
3884513.002025-04-029618Actual
253637.002024-04-0196111Actual
380421.002025-03-0296212Actual
163084.002023-07-0396411Actual
233573.002024-01-3196211Actual
356241.002024-12-3196511Actual
3645217.002025-01-319617Actual
84214.002022-12-039626Actual
295607.002024-08-019656Actual
367474.002025-01-3196411Actual
1801710.002023-09-029666Actual
334411.002024-11-0196212Actual
1388210.002023-05-029636Actual
94919.002022-12-319616Actual
279376.002024-06-0196613Actual
103916.002023-01-319664Actual
3731215.002025-03-029615Actual
1907911.002023-10-029617Actual
269375.002024-06-019673Actual
311067.002024-09-0196611Actual
286187.002024-07-029628Actual
3648713.002025-01-319667Actual
289737.002024-07-0296612Actual
1807511.002023-09-029617Actual
4367.002022-05-029665Actual
322242.002024-10-0196511Actual
176662.002023-09-029673Actual
248028.002024-04-019664Actual
266696.002024-05-0196612Actual
212565.002023-12-039628Actual
205203.002023-11-0296112Actual
3403410.002024-12-029646Actual
3734713.002025-03-029665Actual
332944.002024-11-0196311Actual
287383.002024-07-0296211Actual
2397811.002024-03-019636Actual
322576.002024-10-0196611Actual
1666215.002023-08-029614Actual
3264419.002024-11-019614Actual
183961.002023-09-0296511Actual
183151.002023-09-0296211Actual
63204.002022-10-029656Actual
8489.002022-05-029617Actual
348916.002024-12-319673Actual
80453.002022-12-039673Actual
1382710.002023-05-029616Actual
2950816.002024-08-019636Actual
228619.002024-01-319665Actual
453711.002022-09-029613Actual
389934.002025-04-0296211Actual
25436.002022-07-039664Actual
133794.002023-04-029628Actual
1078.002022-05-029663Actual
126398.002023-04-029664Actual
263417.002024-05-019628Actual
144432.002023-05-0296212Actual
242405.002024-03-019628Actual
171664.002023-08-029628Actual
284068.002024-07-029656Actual
229189.002024-01-319616Actual
229452.002024-01-319626Actual
3533713.002024-12-319667Actual
3760216.002025-03-029617Actual
391665.002025-04-0296112Actual
380144.002025-03-0296112Actual
151544.002023-06-029628Actual
3619711.002025-01-319665Actual
2582919.002024-05-019614Actual
244134.002024-03-0196411Actual
265431.002024-05-0196511Actual
285610.002022-07-039636Actual
3323910.002024-11-0196111Actual
9087.002022-05-029667Actual
173671.002023-08-0296511Actual
82328.002022-12-039615Actual
243863.002024-03-0196311Actual
1679010.002023-08-029665Actual
391087.002025-04-0296611Actual
107049.002023-01-319636Actual
239502.002024-03-019626Actual
389659.002025-04-0296111Actual
110759.002023-01-319618Actual
3048714.002024-09-019615Actual
7084.002022-05-029656Actual
67084.002022-10-029668Actual
233844.002024-01-3196311Actual
301572.002024-08-0196113Actual
105287.002023-01-319665Actual
22204.002022-06-029668Actual
181964.002023-09-029628Actual
1657710.002023-08-029663Actual
95393.002022-12-319626Actual
20327.002022-06-029667Actual
69253.002022-11-029673Actual
339804.002024-12-029626Actual
255055.002024-04-0196611Actual
1769413.002023-09-029614Actual
301844.002024-08-0196213Actual
324664.002024-10-0196613Actual
335594.002024-11-0196213Actual
310456.002024-09-0196311Actual
1684711.002023-08-029616Actual
113238.002023-03-029663Actual
169545.002023-08-029656Actual
310725.002024-09-0196411Actual
271746.002024-06-019626Actual
194012.002023-10-0296511Actual
253055.002024-04-019668Actual
218848.002023-12-319665Actual
2392311.002024-03-019616Actual
301007.002024-08-0196612Actual
584912.002022-10-029614Actual
182875.002023-09-0296111Actual
2167310.002023-12-319663Actual
299196.002024-08-0196311Actual
267874.002024-05-0196613Actual
2075614.002023-12-039614Actual
300661.002024-08-0196212Actual
267545.002024-05-0196213Actual
87647.002022-12-039667Actual
3840411.002025-04-029664Actual
1857816.002023-10-029613Actual
243315.002024-03-0196111Actual
3846213.002025-04-029615Actual
77197.002022-11-029618Actual
174016.002023-08-0296611Actual
156023.002023-07-039673Actual
3418511.002024-12-029667Actual
210476.002023-12-039656Actual
122493.002023-03-029628Actual
157589.002023-07-039665Actual
381333.002025-03-0296113Actual
472312.002022-09-029614Actual
2315110.002024-01-319667Actual
206719.002023-12-039663Actual
3291010.002024-11-019646Actual
2853211.002024-07-029667Actual
343902.002024-12-0296211Actual
314925.002024-10-019673Actual
248609.002024-04-019615Actual
2974413.002024-08-019618Actual
365736.002025-01-319628Actual
3616215.002025-01-319615Actual
174852.002023-08-0296212Actual
367742.002025-01-3196511Actual
102833.002023-01-319673Actual
18323.002022-06-029656Actual
149166.002023-06-029646Actual
148359.002023-06-029616Actual
211708.002023-12-039667Actual
122018.002023-03-029618Actual
3161315.002024-10-019615Actual
3081212.002024-09-019667Actual
90898.002022-12-319663Actual
1873.002022-05-029673Actual
3376918.002024-12-029614Actual
53348.002022-09-029617Actual
1355211.002023-05-029663Actual
3524412.002024-12-319666Actual
308810.002022-07-039617Actual
163351.002023-07-0396511Actual
344176.002024-12-0296311Actual
193472.002023-10-0296311Actual
172862.002023-08-0296211Actual
232374.002024-01-319628Actual
2814912.002024-07-029664Actual
6616.002022-05-029646Actual
388736.002025-04-029628Actual
63796.002022-10-029666Actual
3878711.002025-04-029667Actual
2273413.002024-01-319614Actual
219683.002023-12-319626Actual
289116.002024-07-0296112Actual
149425.002023-06-029656Actual
87028.002022-12-039617Actual

Generated 2025-06-01 10:54:26.360 UTC