[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310725.002024-09-0196411Actual
902911.002022-12-319613Actual
3081212.002024-09-019667Actual
253637.002024-04-0196111Actual
368066.002025-01-3196611Actual
3607019.002025-01-319614Actual
3504711.002024-12-319665Actual
250594.002024-04-019656Actual
309909.002024-09-0196111Actual
163084.002023-07-0396411Actual
2950816.002024-08-019636Actual
254183.002024-04-0196311Actual
12358.002022-06-029663Actual
3282915.002024-11-019616Actual
59096.002022-10-029664Actual
3769414.002025-03-029618Actual
2311610.002024-01-319617Actual
200174.002023-11-029656Actual
247402.002024-04-019673Actual
105287.002023-01-319665Actual
921511.002022-12-319614Actual
4367.002022-05-029665Actual
138543.002023-05-029626Actual
83739.002022-12-039616Actual
380768.002025-03-0296612Actual
38819.002022-08-029616Actual
3625415.002025-01-319616Actual
172862.002023-08-0296211Actual
237102.002024-03-019673Actual
38028.002022-08-029665Actual
1373311.002023-05-029615Actual
2688015.002024-06-019663Actual
173671.002023-08-0296511Actual
75016.002022-11-029666Actual
2586413.002024-05-019664Actual
360311.002022-08-029614Actual
2392311.002024-03-019616Actual
2167310.002023-12-319663Actual
17389.002022-06-029636Actual
320578.002024-10-019668Actual
25436.002022-07-039664Actual
187329.002023-10-029664Actual
380144.002025-03-0296112Actual
15009.002022-06-029615Actual
299196.002024-08-0196311Actual
358604.002024-12-3196213Actual
1757416.002023-09-029613Actual
186139.002023-10-029663Actual
84214.002022-12-039626Actual
261258.002024-05-019656Actual
16418.002022-06-029616Actual
3052211.002024-09-019665Actual
351859.002024-12-319646Actual
130037.002023-04-029646Actual
322576.002024-10-0196611Actual
298922.002024-08-0196211Actual
149425.002023-06-029656Actual
65999.002022-10-029618Actual
3364921.002024-12-029613Actual
30098.002022-07-039666Actual
99579.002022-12-319618Actual
1807511.002023-09-029617Actual
51029.002022-09-029636Actual
203752.002023-11-0296311Actual
146232.002023-06-029673Actual
66474.002022-10-029628Actual
390476.002025-04-0296411Actual
2714713.002024-06-019616Actual
21118.002022-06-029618Actual
20327.002022-06-029667Actual
172585.002023-08-0296111Actual
194912.002023-10-0296112Actual
357155.002024-12-3196112Actual
3273714.002024-11-019615Actual
385816.002025-04-029626Actual
287655.002024-07-0296311Actual
2734517.002024-06-019617Actual
225566.002023-12-3196612Actual
265431.002024-05-0196511Actual
290576.002024-07-0296213Actual
230589.002024-01-319666Actual
255055.002024-04-0196611Actual
678713.002022-11-029613Actual
173133.002023-08-0296311Actual
183151.002023-09-0296211Actual
277871.002024-06-0196212Actual
1506810.002023-06-029667Actual
324335.002024-10-0196213Actual
89503.002022-12-039668Actual
136114.002023-05-029673Actual
205786.002023-11-0296612Actual
2122811.002023-12-039618Actual
3057913.002024-09-019616Actual
355975.002024-12-3196411Actual
2315110.002024-01-319667Actual
303665.002024-09-019673Actual
2968612.002024-08-019667Actual
386618.002025-04-029656Actual
94127.002022-12-319665Actual
125294.002023-04-029673Actual
3302717.002024-11-019617Actual
164844.002023-07-0396612Actual
39294.002022-08-029626Actual
362814.002025-01-319626Actual
2859015.002024-07-029618Actual
321158.002024-10-0196111Actual
277596.002024-06-0196112Actual
69253.002022-11-029673Actual
50057.002022-09-029616Actual
378422.002025-03-0296211Actual
295607.002024-08-019656Actual
41338.002022-08-029666Actual
1367310.002023-05-029664Actual
3184511.002024-10-019666Actual
220228.002023-12-319646Actual
379231.002025-03-0296511Actual
199109.002023-11-029616Actual
847010.002022-12-039636Actual
1363913.002023-05-029614Actual
2595912.002024-05-019665Actual
210779.002023-12-039666Actual
234716.002024-01-3196611Actual
357432.002024-12-3196212Actual
1453214.002023-06-029613Actual
232715.002024-01-319668Actual
148624.002023-06-029626Actual
2264910.002024-01-319663Actual
3400817.002024-12-029636Actual
115908.002023-03-029615Actual
228619.002024-01-319665Actual
102057.002023-01-319663Actual
129073.002023-04-029626Actual
790711.002022-12-039613Actual
308986.002024-09-019628Actual
3725412.002025-03-029664Actual
342718.002024-12-029628Actual
240306.002024-03-019656Actual
264624.002024-05-0196211Actual
1760911.002023-09-029663Actual
51495.002022-09-029646Actual
223516.002023-12-3196111Actual
3027422.002024-09-019613Actual
142994.002023-05-0296311Actual
71127.002022-11-029615Actual
156659.002023-07-039664Actual
119223.002023-03-029656Actual
36657.002022-08-029664Actual
290303.002024-07-0296113Actual
351315.002024-12-319626Actual
758010.002022-11-029617Actual
40724.002022-08-029656Actual
472312.002022-09-029614Actual
275006.002024-06-019668Actual
213763.002023-12-0396211Actual
1563013.002023-07-039614Actual
1144911.002023-03-029614Actual
453711.002022-09-029613Actual
82328.002022-12-039615Actual
3639411.002025-01-319666Actual
153284.002023-06-0296411Actual
114012.002023-03-029673Actual
323496.002024-10-0196612Actual
253911.002024-04-0196211Actual
214304.002023-12-0396411Actual
250336.002024-04-019646Actual
584912.002022-10-029614Actual
1690212.002023-08-029636Actual
244401.002024-03-0196511Actual
68478.002022-11-029663Actual
2199611.002023-12-319636Actual
1793312.002023-09-029636Actual
274668.002024-06-019628Actual
3415017.002024-12-029617Actual
179053.002023-09-029626Actual
286187.002024-07-029628Actual
2464815.002024-04-019613Actual
161069.002023-07-039618Actual
121227.002023-03-029667Actual
249529.002024-04-019616Actual
164264.002023-07-0396112Actual
339804.002024-12-029626Actual
333214.002024-11-0196411Actual
147788.002023-06-029665Actual
294804.002024-08-019626Actual
326166.002024-11-019673Actual
31507.002022-07-039667Actual
383414.002025-04-029673Actual
234114.002024-01-3196411Actual
2684520.002024-06-019613Actual
32298.002022-07-039618Actual
1869814.002023-10-029614Actual
128598.002023-04-029616Actual
122493.002023-03-029628Actual
131908.002023-04-029617Actual
334758.002024-11-0196612Actual
2397811.002024-03-019636Actual
3077715.002024-09-019617Actual
1033111.002023-01-319614Actual
113238.002023-03-029663Actual
312832.002024-09-0196113Actual
85176.002022-12-039646Actual
127189.002023-04-029615Actual
334411.002024-11-0196212Actual
248609.002024-04-019615Actual
2743814.002024-06-019618Actual
311922.002024-09-0196212Actual
251859.002024-04-019667Actual
329366.002024-11-019656Actual
734810.002022-11-029636Actual
157239.002023-07-039615Actual
275863.002024-06-0196211Actual
243315.002024-03-0196111Actual
94919.002022-12-319616Actual
72519.002022-11-029616Actual
53946.002022-09-029667Actual
220484.002023-12-319656Actual
2957.002022-05-029664Actual
1402710.002023-05-029617Actual
265776.002024-05-0196611Actual
2377310.002024-03-019664Actual
62737.002022-10-029646Actual
363618.002025-01-319656Actual
1713810.002023-08-029618Actual
3616215.002025-01-319615Actual
356241.002024-12-3196511Actual
344712.002024-12-0296511Actual
40256.002022-08-029646Actual
233295.002024-01-3196111Actual
179596.002023-09-029646Actual
1972615.002023-11-029614Actual
1014511.002023-01-319613Actual
300661.002024-08-0196212Actual
3645217.002025-01-319617Actual
3323910.002024-11-0196111Actual
321705.002024-10-0196311Actual
110759.002023-01-319618Actual
381916.002025-03-0296613Actual
245314.002024-03-0196112Actual
192345.002023-10-029668Actual
242129.002024-03-019618Actual
2625312.002024-05-019667Actual
229996.002024-01-319646Actual
2010811.002023-11-029617Actual
255623.002024-04-0196112Actual
313104.002024-09-0196213Actual
184304.002023-09-0296611Actual
1382710.002023-05-029616Actual
190219.002023-10-029666Actual
2853211.002024-07-029667Actual
100665.002022-12-319668Actual
320237.002024-10-019628Actual
318128.002024-10-019656Actual
249792.002024-04-019626Actual
161345.002023-07-039628Actual
256214.002024-04-0196612Actual
269375.002024-06-019673Actual
103916.002023-01-319664Actual
183423.002023-09-0296311Actual
1857816.002023-10-029613Actual
46754.002022-09-029673Actual
3709922.002025-03-029613Actual
53348.002022-09-029617Actual
386359.002025-04-029646Actual
3164813.002024-10-019665Actual
3878711.002025-04-029667Actual
312268.002024-09-0196612Actual
223793.002023-12-3196211Actual
2621815.002024-05-019617Actual
174582.002023-08-0296112Actual
232099.002024-01-319618Actual
374315.002025-03-029626Actual
3824922.002025-04-029613Actual
108577.002023-01-319666Actual
3598513.002025-01-319663Actual
301007.002024-08-0196612Actual
127806.002023-04-029665Actual
218848.002023-12-319665Actual
1512611.002023-06-029618Actual
279046.002024-06-0196213Actual
1604810.002023-07-039667Actual
334134.002024-11-0196112Actual
117711.002022-06-029613Actual
335594.002024-11-0196213Actual
6149.002022-05-029636Actual
287925.002024-07-0296411Actual
96355.002022-12-319646Actual
107517.002023-01-319646Actual
331477.002024-11-019628Actual
317869.002024-10-019646Actual
3713415.002025-03-029663Actual
2709011.002024-06-019665Actual
3869413.002025-04-029666Actual
210218.002023-12-039646Actual
177869.002023-09-029615Actual
106553.002023-01-319626Actual
2728712.002024-06-019666Actual
3501215.002024-12-319615Actual
141845.002023-05-029668Actual
2609911.002024-05-019646Actual
3515915.002024-12-319636Actual
48648.002022-09-029615Actual
299806.002024-08-0196611Actual
1554510.002023-07-039663Actual
370414.002025-01-3196613Actual
1503312.002023-06-029617Actual
2099512.002023-12-039636Actual
2468310.002024-04-019663Actual
288191.002024-07-0296511Actual
3071911.002024-09-019666Actual
9898.002022-05-029618Actual
2020110.002023-11-029618Actual
248028.002024-04-019664Actual
57237.002022-10-029663Actual
181108.002023-09-029667Actual
219683.002023-12-319626Actual
2814912.002024-07-029664Actual
3630917.002025-01-319636Actual
2918314.002024-08-019663Actual
16893.002022-06-029626Actual
33364.002022-07-039668Actual
375118.002025-03-029656Actual
697311.002022-11-029614Actual
159226.002023-07-039656Actual
181964.002023-09-029628Actual
310456.002024-09-0196311Actual
55824.002022-09-029668Actual
80453.002022-12-039673Actual
2282711.002024-01-319615Actual
263747.002024-05-019668Actual
298649.002024-08-0196111Actual
126398.002023-04-029664Actual
3176016.002024-10-019636Actual
144163.002023-05-0296112Actual
115118.002023-03-029664Actual
141504.002023-05-029628Actual
212905.002023-12-039668Actual
153626.002023-06-0296611Actual
370094.002025-01-3196213Actual
77197.002022-11-029618Actual
14216.002022-06-029664Actual
283264.002024-07-029626Actual
162541.002023-07-0396211Actual
212565.002023-12-039628Actual
220819.002023-12-319666Actual
29036.002022-07-039646Actual
3190317.002024-10-019617Actual
1893710.002023-10-029636Actual
2926818.002024-08-019614Actual
199917.002023-11-029646Actual
3039419.002024-09-019614Actual
3524412.002024-12-319666Actual
154193.002023-06-0296112Actual
390204.002025-04-0296311Actual
389659.002025-04-0296111Actual
322242.002024-10-0196511Actual
306609.002024-09-019646Actual
104708.002023-01-319615Actual
193472.002023-10-0296311Actual
183693.002023-09-0296411Actual
116528.002023-03-029665Actual
28072.002022-07-039626Actual
344445.002024-12-0296411Actual
107049.002023-01-319636Actual
1601312.002023-07-039617Actual
392288.002025-04-0296612Actual
355159.002024-12-3196111Actual
3495413.002024-12-319664Actual
2412012.002024-03-019617Actual
1917211.002023-10-029618Actual
1873.002022-05-029673Actual
1489011.002023-06-029636Actual
238319.002024-03-019615Actual
142446.002023-05-0296111Actual
314925.002024-10-019673Actual
176662.002023-09-029673Actual
51964.002022-09-029656Actual
1355211.002023-05-029663Actual
133319.002023-04-029618Actual
276136.002024-06-0196311Actual
1456611.002023-06-029663Actual
21594.002022-06-029628Actual
107984.002023-01-319656Actual
287383.002024-07-0296211Actual
392853.002025-04-0296113Actual
278208.002024-06-0196612Actual
189636.002023-10-029646Actual
3409211.002024-12-029666Actual
152741.002023-06-0296211Actual
2631314.002024-05-019618Actual
81537.002022-12-039664Actual
248959.002024-04-019665Actual
299465.002024-08-0196411Actual
367205.002025-01-3196311Actual
196984.002023-11-029673Actual
2722811.002024-06-019646Actual
3170514.002024-10-019616Actual
148359.002023-06-029616Actual
265165.002024-05-0196411Actual
39788.002022-08-029636Actual
168743.002023-08-029626Actual
187909.002023-10-029615Actual
267272.002024-05-0196113Actual
1679010.002023-08-029665Actual
2592414.002024-05-019615Actual
379567.002025-03-0296611Actual
2524311.002024-04-019618Actual
1964111.002023-11-029663Actual
2217410.002023-12-319667Actual
378148.002025-03-0296111Actual
566111.002022-10-029613Actual
194012.002023-10-0296511Actual
267874.002024-05-0196613Actual
2088310.002023-12-039665Actual
123104.002023-03-029668Actual
153013.002023-06-0296311Actual
388736.002025-04-029628Actual
23597.002022-07-039663Actual
1093610.002023-01-319617Actual
195495.002023-10-0296612Actual
3533713.002024-12-319667Actual
3291010.002024-11-019646Actual
3479922.002024-12-319613Actual
3763612.002025-03-029667Actual
391665.002025-04-0296112Actual
809312.002022-12-039614Actual
54739.002022-09-029618Actual
3255913.002024-11-019663Actual
3306113.002024-11-019667Actual
136111.002022-06-029614Actual
163351.002023-07-0396511Actual
106078.002023-01-319616Actual
202626.002023-11-029668Actual
3648713.002025-01-319667Actual
1787811.002023-09-029616Actual
224064.002023-12-3196311Actual
271746.002024-06-019626Actual
3875216.002025-04-029617Actual
133794.002023-04-029628Actual
367742.002025-01-3196511Actual
2914820.002024-08-019613Actual
2297312.002024-01-319636Actual
1882510.002023-10-029665Actual
243592.002024-03-0196211Actual
144432.002023-05-0296212Actual
2803014.002024-07-029663Actual
241549.002024-03-019667Actual
3155511.002024-10-019664Actual
42727.002022-08-029667Actual

Generated 2025-06-01 13:30:50.830 UTC