[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214571.002023-12-0596511Actual
279046.002024-06-0396213Actual
183693.002023-09-0496411Actual
229189.002024-02-029616Actual
286187.002024-07-049628Actual
3143514.002024-10-039663Actual
120608.002023-03-049617Actual
267874.002024-05-0396613Actual
343902.002024-12-0496211Actual
44585.002022-08-049668Actual
276136.002024-06-0396311Actual
199374.002023-11-049626Actual
217302.002024-01-029673Actual
1960715.002023-11-049613Actual
153013.002023-06-0496311Actual
3273714.002024-11-039615Actual
151544.002023-06-049628Actual
3302717.002024-11-039617Actual
1713810.002023-08-049618Actual
352116.002025-01-029656Actual
1489011.002023-06-049636Actual
5653.002022-05-049626Actual
3291010.002024-11-039646Actual
2476815.002024-04-039614Actual
3849713.002025-04-049665Actual
374315.002025-03-049626Actual
2965117.002024-08-039617Actual
134405.002023-04-049668Actual
306066.002024-09-039626Actual
287655.002024-07-0496311Actual
355975.002025-01-0296411Actual
283264.002024-07-049626Actual
2315110.002024-02-029667Actual
245314.002024-03-0396112Actual
2853211.002024-07-049667Actual
248959.002024-04-039665Actual
189094.002023-10-049626Actual
122018.002023-03-049618Actual
199917.002023-11-049646Actual
28072.002022-07-059626Actual
39294.002022-08-049626Actual
1684711.002023-08-049616Actual
290303.002024-07-0496113Actual
311646.002024-09-0396112Actual
230256.002024-02-029656Actual
3619711.002025-02-029665Actual
2714713.002024-06-039616Actual
1453214.002023-06-049613Actual
233844.002024-02-0296311Actual
38028.002022-08-049665Actual
218848.002024-01-029665Actual
3161315.002024-10-039615Actual
238669.002024-03-039665Actual
3071911.002024-09-039666Actual
227064.002024-02-029673Actual
68478.002022-11-049663Actual
49267.002022-09-049665Actual
3087015.002024-09-039618Actual
73957.002022-11-049646Actual
3504711.002025-01-029665Actual
335916.002024-11-0396613Actual
86237.002022-12-059666Actual
3389613.002024-12-049665Actual
2261415.002024-02-029613Actual
2950816.002024-08-039636Actual
192006.002023-10-049628Actual
158967.002023-07-059646Actual
2945313.002024-08-039616Actual
32298.002022-07-059618Actual
133794.002023-04-049628Actual
239502.002024-03-039626Actual
2500711.002024-04-039636Actual
379567.002025-03-0496611Actual
2509210.002024-04-039666Actual
379231.002025-03-0496511Actual
381604.002025-03-0496213Actual
277016.002024-06-0396611Actual
23597.002022-07-059663Actual
210218.002023-12-059646Actual
162541.002023-07-0596211Actual
393125.002025-04-0496213Actual
3501215.002025-01-029615Actual
391087.002025-04-0496611Actual
2918314.002024-08-039663Actual
2705714.002024-06-039615Actual
107049.002023-02-029636Actual
1363913.002023-05-049614Actual
71727.002022-11-049665Actual
211708.002023-12-059667Actual
161069.002023-07-059618Actual
921511.002023-01-029614Actual
391942.002025-04-0496212Actual
22204.002022-06-049668Actual
245581.002024-03-0396212Actual
312832.002024-09-0396113Actual
223793.002024-01-0296211Actual
9087.002022-05-049667Actual
3057913.002024-09-039616Actual
1604810.002023-07-059667Actual
3731215.002025-03-049615Actual
200174.002023-11-049656Actual
172862.002023-08-0496211Actual
20327.002022-06-049667Actual
332944.002024-11-0396311Actual
59888.002022-10-049615Actual
314925.002024-10-039673Actual
21118.002022-06-049618Actual
65999.002022-10-049618Actual
1657710.002023-08-049663Actual
3607019.002025-02-029614Actual
308810.002022-07-059617Actual
1382710.002023-05-049616Actual
24373.002022-07-059673Actual
117318.002023-03-049616Actual
219683.002024-01-029626Actual
148624.002023-06-049626Actual
390204.002025-04-0496311Actual
163351.002023-07-0596511Actual
169287.002023-08-049646Actual
2734517.002024-06-039617Actual
3288416.002024-11-039636Actual
294804.002024-08-039626Actual
2799522.002024-07-049613Actual
137688.002023-05-049665Actual
143594.002023-05-0496611Actual
175166.002023-08-0496612Actual
113238.002023-03-049663Actual
354578.002025-01-029668Actual
131117.002023-04-049666Actual
3152019.002024-10-039614Actual
3539513.002025-01-029618Actual
7084.002022-05-049656Actual
344445.002024-12-0496411Actual
1474311.002023-06-049615Actual
286527.002024-07-049668Actual
3077715.002024-09-039617Actual
100665.002023-01-029668Actual
2838010.002024-07-049646Actual
2939613.002024-08-039665Actual
173671.002023-08-0496511Actual
173404.002023-08-0496411Actual
380768.002025-03-0496612Actual
108577.002023-02-029666Actual
2738013.002024-06-039667Actual
238319.002024-03-039615Actual
202626.002023-11-049668Actual
74423.002022-11-049656Actual
220228.002024-01-029646Actual
29504.002022-07-059656Actual
87028.002022-12-059617Actual
128598.002023-04-049616Actual
244746.002024-03-0396611Actual
255623.002024-04-0396112Actual
3769414.002025-03-049618Actual
355159.002025-01-0296111Actual
809312.002022-12-059614Actual
77673.002022-11-049628Actual
346258.002024-12-0496612Actual
2595912.002024-05-039665Actual
847010.002022-12-059636Actual
253637.002024-04-0396111Actual
204634.002023-11-0496611Actual
1512611.002023-06-049618Actual
244134.002024-03-0396411Actual
370094.002025-02-0296213Actual
2084910.002023-12-059615Actual
200508.002023-11-049666Actual
67084.002022-10-049668Actual
88914.002022-12-059628Actual
229996.002024-02-029646Actual
254722.002024-04-0396511Actual
321705.002024-10-0396311Actual
334411.002024-11-0396212Actual
3878711.002025-04-049667Actual
2824213.002024-07-049665Actual
2392311.002024-03-039616Actual
2720215.002024-06-039636Actual
358332.002025-01-0296113Actual
102833.002023-02-029673Actual
265431.002024-05-0396511Actual
324063.002024-10-0396113Actual
205472.002023-11-0496212Actual
312268.002024-09-0396612Actual
46754.002022-09-049673Actual
3164813.002024-10-039665Actual
678713.002022-11-049613Actual
3763612.002025-03-049667Actual
1964111.002023-11-049663Actual
183151.002023-09-0496211Actual
237102.002024-03-039673Actual
3745916.002025-03-049636Actual
227699.002024-02-029664Actual
106078.002023-02-029616Actual
144432.002023-05-0496212Actual
310182.002024-09-0396211Actual
288536.002024-07-0496611Actual
185206.002023-09-0496612Actual
275006.002024-06-039668Actual
317869.002024-10-039646Actual
35553.002022-08-049673Actual
199109.002023-11-049616Actual
318128.002024-10-039656Actual
82947.002022-12-059665Actual
3748510.002025-03-049646Actual
2063615.002023-12-059613Actual
189636.002023-10-049646Actual
2361816.002024-03-039613Actual
390476.002025-04-0496411Actual
298922.002024-08-0396211Actual
126398.002023-04-049664Actual
357432.002025-01-0296212Actual
220819.002024-01-029666Actual
255055.002024-04-0396611Actual
166979.002023-08-049664Actual
391665.002025-04-0496112Actual
234381.002024-02-0296511Actual
3721918.002025-03-049614Actual
215815.002023-12-0596612Actual
30098.002022-07-059666Actual
344712.002024-12-0496511Actual
16418.002022-06-049616Actual
266356.002024-05-0396112Actual
265776.002024-05-0396611Actual
172585.002023-08-0496111Actual
1551016.002023-07-059613Actual
2185011.002024-01-029615Actual
5178.002022-05-049616Actual
4367.002022-05-049665Actual
258014.002024-05-039673Actual
356241.002025-01-0296511Actual
3630917.002025-02-029636Actual
301007.002024-08-0396612Actual
360424.002025-02-029673Actual
363618.002025-02-029656Actual
2515012.002024-04-039617Actual
2953410.002024-08-039646Actual
31507.002022-07-059667Actual
1972615.002023-11-049614Actual
313424.002024-09-0396613Actual
3616215.002025-02-029615Actual
2699911.002024-06-039664Actual
2974413.002024-08-039618Actual
3306113.002024-11-039667Actual
276405.002024-06-0396411Actual
2814912.002024-07-049664Actual
48648.002022-09-049615Actual
3380412.002024-12-049664Actual
3828413.002025-04-049663Actual
3510413.002025-01-029616Actual
3639411.002025-02-029666Actual
385816.002025-04-049626Actual
223516.002024-01-0296111Actual
6149.002022-05-049636Actual
209409.002023-12-059616Actual
205203.002023-11-0496112Actual
194346.002023-10-0496611Actual
159558.002023-07-059666Actual
2601813.002024-05-039616Actual
55824.002022-09-049668Actual
94919.002023-01-029616Actual
228619.002024-02-029665Actual
107984.002023-02-029656Actual
3277213.002024-11-039665Actual
3875216.002025-04-049617Actual
3491918.002025-01-029614Actual
263417.002024-05-039628Actual
280875.002024-07-049673Actual
276672.002024-06-0396511Actual
18323.002022-06-049656Actual
234114.002024-02-0296411Actual
2099512.002023-12-059636Actual
41338.002022-08-049666Actual
302164.002024-08-0396613Actual
202296.002023-11-049628Actual
157239.002023-07-059615Actual
380144.002025-03-0496112Actual
298649.002024-08-0396111Actual
734810.002022-11-049636Actual
366934.002025-02-0296211Actual
222329.002024-01-029618Actual
132527.002023-04-049667Actual
210476.002023-12-059656Actual
206719.002023-12-059663Actual
303665.002024-09-039673Actual
362814.002025-02-029626Actual
222605.002024-01-029628Actual
248028.002024-04-039664Actual
111234.002023-02-029628Actual
261258.002024-05-039656Actual
1144911.002023-03-049614Actual
72994.002022-11-049626Actual
2621815.002024-05-039617Actual
1503312.002023-06-049617Actual
345058.002024-12-0496611Actual
377228.002025-03-049628Actual
2264910.002024-02-029663Actual
111844.002023-02-029668Actual
333214.002024-11-0396411Actual
32773.002022-07-059628Actual
2167310.002024-01-029663Actual
232715.002024-02-029668Actual
2010811.002023-11-049617Actual
139346.002023-05-049656Actual
254453.002024-04-0396411Actual
269375.002024-06-039673Actual
3530216.002025-01-029617Actual
278772.002024-06-0396113Actual
1782110.002023-09-049665Actual
53348.002022-09-049617Actual
328564.002024-11-039626Actual
54739.002022-09-049618Actual
2122811.002023-12-059618Actual
36657.002022-08-049664Actual
3645217.002025-02-029617Actual
243592.002024-03-0396211Actual
358604.002025-01-0296213Actual
321158.002024-10-0396111Actual
3495413.002025-01-029664Actual
1367310.002023-05-049664Actual
392853.002025-04-0496113Actual
88437.002022-12-059618Actual
241549.002024-03-039667Actual
90898.002023-01-029663Actual
42727.002022-08-049667Actual
287383.002024-07-0496211Actual
3255913.002024-11-039663Actual
177289.002023-09-049664Actual
272546.002024-06-039656Actual
290904.002024-07-0496613Actual
96823.002023-01-029656Actual
142446.002023-05-0496111Actual
310456.002024-09-0396311Actual
1587011.002023-07-059636Actual
45977.002022-09-049663Actual
1882510.002023-10-049665Actual
190219.002023-10-049666Actual
288191.002024-07-0496511Actual
1078.002022-05-049663Actual
1402710.002023-05-049617Actual
1793312.002023-09-049636Actual
224334.002024-01-0296411Actual
1373311.002023-05-049615Actual
149166.002023-06-049646Actual
260454.002024-05-039626Actual
310725.002024-09-0396411Actual
3267912.002024-11-039664Actual
308986.002024-09-039628Actual
320578.002024-10-039668Actual
2843911.002024-07-049666Actual
21594.002022-06-049628Actual
159226.002023-07-059656Actual
141504.002023-05-049628Actual
204292.002023-11-0496511Actual
229452.002024-02-029626Actual
297727.002024-08-039628Actual
181108.002023-09-049667Actual
3030914.002024-09-039663Actual
2936113.002024-08-039615Actual
169879.002023-08-049666Actual
365736.002025-02-029628Actual
171664.002023-08-049628Actual
201438.002023-11-049667Actual
40256.002022-08-049646Actual
80453.002022-12-059673Actual
153284.002023-06-0496411Actual
1238911.002023-04-049613Actual
72519.002022-11-049616Actual
9898.002022-05-049618Actual
151885.002023-06-049668Actual
367474.002025-02-0296411Actual
214914.002023-12-0596611Actual
3666510.002025-02-0296111Actual
118756.002023-03-049646Actual
348916.002025-01-029673Actual
92758.002023-01-029664Actual
234716.002024-02-0296611Actual
1907911.002023-10-049617Actual
75016.002022-11-049666Actual
335594.002024-11-0396213Actual
230589.002024-02-029666Actual
158422.002023-07-059626Actual
3081212.002024-09-039667Actual
1769413.002023-09-049614Actual
390741.002025-04-0496511Actual
323496.002024-10-0396612Actual
2631314.002024-05-039618Actual
3155511.002024-10-039664Actual
81537.002022-12-059664Actual
89503.002022-12-059668Actual
277596.002024-06-0396112Actual
3184511.002024-10-039666Actual
27597.002022-07-059616Actual
290576.002024-07-0496213Actual
12358.002022-06-049663Actual
347094.002024-12-0496213Actual
18936.002022-06-049666Actual
192345.002023-10-049668Actual
142994.002023-05-0496311Actual
383414.002025-04-049673Actual
2643410.002024-05-0396111Actual
78283.002022-11-049668Actual
240628.002024-03-039666Actual
3610413.002025-02-029664Actual
3483414.002025-01-029663Actual
117794.002023-03-049626Actual
341512.002022-08-049613Actual
225232.002024-01-0296112Actual
124517.002023-04-049663Actual
3654514.002025-02-029618Actual
125294.002023-04-049673Actual
129073.002023-04-049626Actual
186702.002023-10-049673Actual
324664.002024-10-0396613Actual
193743.002023-10-0496411Actual
119223.002023-03-049656Actual
26808.002022-07-059665Actual
213485.002023-12-0596111Actual
127806.002023-04-049665Actual
2574213.002024-05-039663Actual
1675511.002023-08-049615Actual
3846213.002025-04-049615Actual
472312.002022-09-049614Actual
85645.002022-12-059656Actual
149758.002023-06-049666Actual
1465113.002023-06-049614Actual
2959313.002024-08-039666Actual
15626.002022-06-049665Actual
232374.002024-02-029628Actual
1351715.002023-05-049613Actual
790711.002022-12-059613Actual
133319.002023-04-049618Actual
194912.002023-10-0496112Actual
1257711.002023-04-049614Actual
110759.002023-02-029618Actual
253911.002024-04-0396211Actual
2684520.002024-06-039613Actual
2075614.002023-12-059614Actual
177869.002023-09-049615Actual
163084.002023-07-0596411Actual
1355211.002023-05-049663Actual
1014511.002023-02-029613Actual
1760911.002023-09-049663Actual
3725412.002025-03-049664Actual
17857.002022-06-049646Actual
16893.002022-06-049626Actual
389659.002025-04-0496111Actual
61774.002022-10-049626Actual
33364.002022-07-059668Actual

Generated 2025-06-03 04:27:13.673 UTC