[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
678713.002022-11-029613Actual
76408.002022-11-029667Actual
183961.002023-09-0296511Actual
3721918.002025-03-029614Actual
276405.002024-06-0196411Actual
170808.002023-08-029667Actual
351315.002024-12-319626Actual
59096.002022-10-029664Actual
3176016.002024-10-019636Actual
49267.002022-09-029665Actual
3524412.002024-12-319666Actual
220819.002023-12-319666Actual
3731215.002025-03-029615Actual
70337.002022-11-029664Actual
177289.002023-09-029664Actual
2609911.002024-05-019646Actual
295607.002024-08-019656Actual
126398.002023-04-029664Actual
247402.002024-04-019673Actual
734810.002022-11-029636Actual
263747.002024-05-019668Actual
97397.002022-12-319666Actual
80453.002022-12-039673Actual
313424.002024-09-0196613Actual
1489011.002023-06-029636Actual
213763.002023-12-0396211Actual
362814.002025-01-319626Actual
334758.002024-11-0196612Actual
378422.002025-03-0296211Actual
390204.002025-04-0296311Actual
269375.002024-06-019673Actual
1713810.002023-08-029618Actual
60507.002022-10-029665Actual
128598.002023-04-029616Actual
205472.002023-11-0296212Actual
275863.002024-06-0196211Actual
3409211.002024-12-029666Actual
38028.002022-08-029665Actual
111234.002023-01-319628Actual
1465113.002023-06-029614Actual
40256.002022-08-029646Actual
3081212.002024-09-019667Actual
224064.002023-12-3196311Actual
25436.002022-07-039664Actual
3264419.002024-11-019614Actual
356577.002024-12-3196611Actual
1654215.002023-08-029613Actual
55824.002022-09-029668Actual
123104.002023-03-029668Actual
146859.002023-06-029664Actual
267545.002024-05-0196213Actual
2835416.002024-07-029636Actual
3380412.002024-12-029664Actual
96823.002022-12-319656Actual
4367.002022-05-029665Actual
3386214.002024-12-029615Actual
181689.002023-09-029618Actual
1981811.002023-11-029615Actual
46754.002022-09-029673Actual
3052211.002024-09-019665Actual
332674.002024-11-0196211Actual
85176.002022-12-039646Actual
171664.002023-08-029628Actual
39294.002022-08-029626Actual
199917.002023-11-029646Actual
3725412.002025-03-029664Actual
322576.002024-10-0196611Actual
154193.002023-06-0296112Actual
2684520.002024-06-019613Actual
340608.002024-12-029656Actual
278772.002024-06-0196113Actual
51495.002022-09-029646Actual
204292.002023-11-0296511Actual
209409.002023-12-039616Actual
210779.002023-12-039666Actual
584912.002022-10-029614Actual
2643410.002024-05-0196111Actual
265165.002024-05-0196411Actual
3415017.002024-12-029617Actual
99579.002022-12-319618Actual
232374.002024-01-319628Actual
204024.002023-11-0296411Actual
199109.002023-11-029616Actual
137688.002023-05-029665Actual
2811519.002024-07-029614Actual
74423.002022-11-029656Actual
2515012.002024-04-019617Actual
61297.002022-10-029616Actual
82947.002022-12-039665Actual
321975.002024-10-0196411Actual
345912.002024-12-0296212Actual
51964.002022-09-029656Actual
50057.002022-09-029616Actual
138543.002023-05-029626Actual
241549.002024-03-019667Actual
379567.002025-03-0296611Actual
104708.002023-01-319615Actual
344712.002024-12-0296511Actual
117711.002022-06-029613Actual
50533.002022-09-029626Actual
1857816.002023-10-029613Actual
298067.002024-08-019668Actual
3760216.002025-03-029617Actual
7677.002022-05-029666Actual
255055.002024-04-0196611Actual
2859015.002024-07-029618Actual
173671.002023-08-0296511Actual
189894.002023-10-029656Actual
272546.002024-06-019656Actual
161069.002023-07-039618Actual
105287.002023-01-319665Actual
358604.002024-12-3196213Actual
335594.002024-11-0196213Actual
194346.002023-10-0296611Actual
223516.002023-12-3196111Actual
3875216.002025-04-029617Actual
277596.002024-06-0196112Actual
310725.002024-09-0196411Actual
332944.002024-11-0196311Actual
23597.002022-07-039663Actual
1373311.002023-05-029615Actual
3255913.002024-11-019663Actual
153284.002023-06-0296411Actual
229911.002022-07-039613Actual
2738013.002024-06-019667Actual
298922.002024-08-0196211Actual
288191.002024-07-0296511Actual
253911.002024-04-0196211Actual
263417.002024-05-019628Actual
233573.002024-01-3196211Actual
157589.002023-07-039665Actual
250594.002024-04-019656Actual
334134.002024-11-0196112Actual
254183.002024-04-0196311Actual
6616.002022-05-029646Actual
93548.002022-12-319615Actual
292406.002024-08-019673Actual
67084.002022-10-029668Actual
168743.002023-08-029626Actual
276136.002024-06-0196311Actual
363618.002025-01-319656Actual
2953410.002024-08-019646Actual
77673.002022-11-029628Actual
386359.002025-04-029646Actual
122018.002023-03-029618Actual
164532.002023-07-0396212Actual
2734517.002024-06-019617Actual
1093610.002023-01-319617Actual
2163914.002023-12-319613Actual
3633511.002025-01-319646Actual
53946.002022-09-029667Actual
393455.002025-04-0296613Actual
1604810.002023-07-039667Actual
3530216.002024-12-319617Actual
94919.002022-12-319616Actual
3418511.002024-12-029667Actual
2696518.002024-06-019614Actual
94127.002022-12-319665Actual
29504.002022-07-039656Actual
229996.002024-01-319646Actual
185206.002023-09-0296612Actual
130037.002023-04-029646Actual
322242.002024-10-0196511Actual
95393.002022-12-319626Actual
276672.002024-06-0196511Actual
148624.002023-06-029626Actual
352116.002024-12-319656Actual
220228.002023-12-319646Actual
88914.002022-12-039628Actual
312268.002024-09-0196612Actual
393125.002025-04-0296213Actual
106553.002023-01-319626Actual
188829.002023-10-029616Actual
242405.002024-03-019628Actual
289737.002024-07-0296612Actual
283264.002024-07-029626Actual
181964.002023-09-029628Actual
2175814.002023-12-319614Actual
85645.002022-12-039656Actual
213485.002023-12-0396111Actual
354237.002024-12-319628Actual
66474.002022-10-029628Actual
1388210.002023-05-029636Actual
130505.002023-04-029656Actual
249792.002024-04-019626Actual
2709011.002024-06-019665Actual
198538.002023-11-029665Actual
3607019.002025-01-319614Actual
107984.002023-01-319656Actual
284068.002024-07-029656Actual
348916.002024-12-319673Actual
4712.002022-05-029613Actual
233295.002024-01-3196111Actual
232099.002024-01-319618Actual
1807511.002023-09-029617Actual
255623.002024-04-0196112Actual
379231.002025-03-0296511Actual
18936.002022-06-029666Actual
2282711.002024-01-319615Actual
162267.002023-07-0396111Actual
367742.002025-01-3196511Actual
300661.002024-08-0196212Actual
3140022.002024-10-019613Actual
71127.002022-11-029615Actual
3501215.002024-12-319615Actual
151885.002023-06-029668Actual
12358.002022-06-029663Actual
3740414.002025-03-029616Actual
299806.002024-08-0196611Actual
3302717.002024-11-019617Actual
219683.002023-12-319626Actual
1506810.002023-06-029667Actual
157239.002023-07-039615Actual
131908.002023-04-029617Actual
3252421.002024-11-019613Actual
219419.002023-12-319616Actual
253055.002024-04-019668Actual
323496.002024-10-0196612Actual
3479922.002024-12-319613Actual
331477.002024-11-019628Actual
244401.002024-03-0196511Actual
301572.002024-08-0196113Actual
163351.002023-07-0396511Actual
3828413.002025-04-029663Actual
264895.002024-05-0196311Actual
329366.002024-11-019656Actual
2500711.002024-04-019636Actual
343046.002024-12-029668Actual
290904.002024-07-0296613Actual
179596.002023-09-029646Actual
3071911.002024-09-019666Actual
153626.002023-06-0296611Actual
1601312.002023-07-039617Actual
229189.002024-01-319616Actual
2122811.002023-12-039618Actual
3483414.002024-12-319663Actual
71727.002022-11-029665Actual
277016.002024-06-0196611Actual
2914820.002024-08-019613Actual
377228.002025-03-029628Actual
2261415.002024-01-319613Actual
53348.002022-09-029617Actual
381604.002025-03-0296213Actual
232715.002024-01-319668Actual
89503.002022-12-039668Actual
389659.002025-04-0296111Actual
371915.002025-03-029673Actual
113238.002023-03-029663Actual
271746.002024-06-019626Actual
42128.002022-08-029617Actual
72994.002022-11-029626Actual
2464815.002024-04-019613Actual
297727.002024-08-019628Actual
87028.002022-12-039617Actual
388736.002025-04-029628Actual
2814912.002024-07-029664Actual
2705714.002024-06-019615Actual
173133.002023-08-0296311Actual
309328.002024-09-019668Actual
154526.002023-06-0296612Actual
355434.002024-12-3196211Actual
125294.002023-04-029673Actual
143594.002023-05-0296611Actual
3639411.002025-01-319666Actual
321434.002024-10-0196211Actual
225566.002023-12-3196612Actual
45977.002022-09-029663Actual
275006.002024-06-019668Actual
1014511.002023-01-319613Actual
324664.002024-10-0196613Actual
3645217.002025-01-319617Actual
3296913.002024-11-019666Actual
36657.002022-08-029664Actual
2524311.002024-04-019618Actual
2509210.002024-04-019666Actual
140629.002023-05-029667Actual
139346.002023-05-029656Actual
222605.002023-12-319628Actual
2075614.002023-12-039614Actual
334411.002024-11-0196212Actual
214914.002023-12-0396611Actual
228619.002024-01-319665Actual
2468310.002024-04-019663Actual
278208.002024-06-0196612Actual
149425.002023-06-029656Actual
2113510.002023-12-039617Actual
102057.002023-01-319663Actual
2264910.002024-01-319663Actual
289116.002024-07-0296112Actual
230256.002024-01-319656Actual
183151.002023-09-0296211Actual
102833.002023-01-319673Actual
57237.002022-10-029663Actual
2720215.002024-06-019636Actual
175166.002023-08-0296612Actual
108577.002023-01-319666Actual
124517.002023-04-029663Actual
3734713.002025-03-029665Actual
245314.002024-03-0196112Actual
233844.002024-01-3196311Actual
2595912.002024-05-019665Actual
28072.002022-07-039626Actual
202626.002023-11-029668Actual
224666.002023-12-3196611Actual
144163.002023-05-0296112Actual
258014.002024-05-019673Actual
3491918.002024-12-319614Actual
306609.002024-09-019646Actual
13132.002022-06-029673Actual
35553.002022-08-029673Actual
260454.002024-05-019626Actual
17389.002022-06-029636Actual
142994.002023-05-0296311Actual
217302.002023-12-319673Actual
2728712.002024-06-019666Actual
3504711.002024-12-319665Actual
2799522.002024-07-029613Actual
390741.002025-04-0296511Actual
51029.002022-09-029636Actual
148359.002023-06-029616Actual
1295610.002023-04-029636Actual
81537.002022-12-039664Actual
3267912.002024-11-019664Actual
2377310.002024-03-019664Actual
323155.002024-10-0196112Actual
472312.002022-09-029614Actual
227064.002024-01-319673Actual
1355211.002023-05-029663Actual
326166.002024-11-019673Actual
96355.002022-12-319646Actual
3768.002022-05-029615Actual
245905.002024-03-0196612Actual
1675511.002023-08-029615Actual
32298.002022-07-039618Actual
205203.002023-11-0296112Actual
2412012.002024-03-019617Actual
302164.002024-08-0196613Actual
1182810.002023-03-029636Actual
3143514.002024-10-019663Actual
164844.002023-07-0396612Actual
309909.002024-09-0196111Actual
190219.002023-10-029666Actual
3713415.002025-03-029663Actual
1551016.002023-07-039613Actual
172585.002023-08-0296111Actual
301007.002024-08-0196612Actual
381333.002025-03-0296113Actual
2957.002022-05-029664Actual
341512.002022-08-029613Actual
139088.002023-05-029646Actual
2965117.002024-08-019617Actual
183423.002023-09-0296311Actual
354578.002024-12-319668Actual
1782110.002023-09-029665Actual
3595121.002025-01-319613Actual
22204.002022-06-029668Actual
287925.002024-07-0296411Actual
5653.002022-05-029626Actual
184874.002023-09-0296112Actual
2392311.002024-03-019616Actual
266696.002024-05-0196612Actual
159558.002023-07-039666Actual
298649.002024-08-0196111Actual
139679.002023-05-029666Actual
54739.002022-09-029618Actual
346258.002024-12-0296612Actual
310456.002024-09-0196311Actual
65207.002022-10-029667Actual
3273714.002024-11-019615Actual
1512611.002023-06-029618Actual
152741.002023-06-0296211Actual
3709922.002025-03-029613Actual
212565.002023-12-039628Actual
169879.002023-08-029666Actual
3306113.002024-11-019667Actual
1382710.002023-05-029616Actual
251859.002024-04-019667Actual
3077715.002024-09-019617Actual
200508.002023-11-029666Actual
367474.002025-01-3196411Actual
2950816.002024-08-019636Actual
2185011.002023-12-319615Actual
1964111.002023-11-029663Actual
3769414.002025-03-029618Actual
169287.002023-08-029646Actual
166344.002023-08-029673Actual
2939613.002024-08-019665Actual
301844.002024-08-0196213Actual
1033111.002023-01-319614Actual
345058.002024-12-0296611Actual
391942.002025-04-0296212Actual
164264.002023-07-0396112Actual
153013.002023-06-0296311Actual
173404.002023-08-0296411Actual
52557.002022-09-029666Actual
161345.002023-07-039628Actual
7084.002022-05-029656Actual
196984.002023-11-029673Actual
162813.002023-07-0396311Actual
127806.002023-04-029665Actual
19729.002022-06-029617Actual
344445.002024-12-0296411Actual
114012.002023-03-029673Actual
3849713.002025-04-029665Actual
313104.002024-09-0196213Actual
365736.002025-01-319628Actual
209673.002023-12-039626Actual
355159.002024-12-3196111Actual
351859.002024-12-319646Actual
3510413.002024-12-319616Actual
3291010.002024-11-019646Actual
30098.002022-07-039666Actual
697311.002022-11-029614Actual
193743.002023-10-0296411Actual
3039419.002024-09-019614Actual
214304.002023-12-0396411Actual
355975.002024-12-3196411Actual
210218.002023-12-039646Actual
186139.002023-10-029663Actual
142721.002023-05-0296211Actual
2820713.002024-07-029615Actual
2586413.002024-05-019664Actual
1869814.002023-10-029614Actual
902911.002022-12-319613Actual
182296.002023-09-029668Actual
299196.002024-08-0196311Actual
346824.002024-12-0296113Actual
243315.002024-03-0196111Actual
242129.002024-03-019618Actual
161686.002023-07-039668Actual
253637.002024-04-0196111Actual
274668.002024-06-019628Actual
2199611.002023-12-319636Actual
375118.002025-03-029656Actual
10964.002022-05-029668Actual
299465.002024-08-0196411Actual
369256.002025-01-3196612Actual
1456611.002023-06-029663Actual
43995.002022-08-029628Actual
3311914.002024-11-019618Actual
331818.002024-11-019668Actual
55215.002022-09-029628Actual
2968612.002024-08-019667Actual
222934.002023-12-319668Actual
119817.002023-03-029666Actual
3277213.002024-11-019665Actual
26808.002022-07-039665Actual
318128.002024-10-019656Actual

Generated 2025-06-01 20:11:04.876 UTC