[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303665.002024-09-029673Actual
6149.002022-05-039636Actual
125294.002023-04-039673Actual
80453.002022-12-049673Actual
2075614.002023-12-049614Actual
379567.002025-03-0396611Actual
2412012.002024-03-029617Actual
193201.002023-10-0396211Actual
1551016.002023-07-049613Actual
86237.002022-12-049666Actual
3140022.002024-10-029613Actual
2476815.002024-04-029614Actual
354237.002025-01-019628Actual
290303.002024-07-0396113Actual
187909.002023-10-039615Actual
2199611.002024-01-019636Actual
2859015.002024-07-039618Actual
369256.002025-02-0196612Actual
847010.002022-12-049636Actual
1972615.002023-11-039614Actual
214571.002023-12-0496511Actual
149425.002023-06-039656Actual
245905.002024-03-0296612Actual
1604810.002023-07-049667Actual
141845.002023-05-039668Actual
30098.002022-07-049666Actual
2595912.002024-05-029665Actual
264895.002024-05-0296311Actual
367474.002025-02-0196411Actual
164532.002023-07-0496212Actual
1144911.002023-03-039614Actual
389934.002025-04-0396211Actual
169545.002023-08-039656Actual
54739.002022-09-039618Actual
1964111.002023-11-039663Actual
163084.002023-07-0496411Actual
265431.002024-05-0296511Actual
351315.002025-01-019626Actual
809312.002022-12-049614Actual
229452.002024-02-019626Actual
2918314.002024-08-029663Actual
133319.002023-04-039618Actual
51964.002022-09-039656Actual
137688.002023-05-039665Actual
3155511.002024-10-029664Actual
3598513.002025-02-019663Actual
3501215.002025-01-019615Actual
107049.002023-02-019636Actual
343902.002024-12-0396211Actual
142446.002023-05-0396111Actual
16418.002022-06-039616Actual
3524412.002025-01-019666Actual
299465.002024-08-0296411Actual
128598.002023-04-039616Actual
381604.002025-03-0396213Actual
79678.002022-12-049663Actual
61297.002022-10-039616Actual
230256.002024-02-019656Actual
173404.002023-08-0396411Actual
2853211.002024-07-039667Actual
312268.002024-09-0296612Actual
250594.002024-04-029656Actual
370414.002025-02-0196613Actual
173671.002023-08-0396511Actual
306609.002024-09-029646Actual
220484.002024-01-019656Actual
32298.002022-07-049618Actual
229189.002024-02-019616Actual
276405.002024-06-0296411Actual
287383.002024-07-0396211Actual
334134.002024-11-0296112Actual
366077.002025-02-019668Actual
3176016.002024-10-029636Actual
117711.002022-06-039613Actual
1654215.002023-08-039613Actual
3306113.002024-11-029667Actual
314925.002024-10-029673Actual
196984.002023-11-039673Actual
2705714.002024-06-029615Actual
90898.002023-01-019663Actual
28072.002022-07-049626Actual
107984.002023-02-019656Actual
17389.002022-06-039636Actual
284068.002024-07-039656Actual
144746.002023-05-0396612Actual
3255913.002024-11-029663Actual
3395315.002024-12-039616Actual
59888.002022-10-039615Actual
82947.002022-12-049665Actual
52557.002022-09-039666Actual
119223.002023-03-039656Actual
156659.002023-07-049664Actual
2728712.002024-06-029666Actual
85645.002022-12-049656Actual
367205.002025-02-0196311Actual
62737.002022-10-039646Actual
381916.002025-03-0396613Actual
70337.002022-11-039664Actual
1238911.002023-04-039613Actual
15009.002022-06-039615Actual
2696518.002024-06-029614Actual
49267.002022-09-039665Actual
344712.002024-12-0396511Actual
390741.002025-04-0396511Actual
3721918.002025-03-039614Actual
254183.002024-04-0296311Actual
189894.002023-10-039656Actual
285610.002022-07-049636Actual
566111.002022-10-039613Actual
199917.002023-11-039646Actual
38819.002022-08-039616Actual
181964.002023-09-039628Actual
199374.002023-11-039626Actual
378696.002025-03-0396311Actual
1869814.002023-10-039614Actual
344176.002024-12-0396311Actual
697311.002022-11-039614Actual
81537.002022-12-049664Actual
29036.002022-07-049646Actual
66474.002022-10-039628Actual
103916.002023-02-019664Actual
195182.002023-10-0396212Actual
186139.002023-10-039663Actual
2714713.002024-06-029616Actual
172862.002023-08-0396211Actual
1587011.002023-07-049636Actual
678713.002022-11-039613Actual
2377310.002024-03-029664Actual
1456611.002023-06-039663Actual
184304.002023-09-0396611Actual
3170514.002024-10-029616Actual
3748510.002025-03-039646Actual
277871.002024-06-0296212Actual
132527.002023-04-039667Actual
169879.002023-08-039666Actual
245314.002024-03-0296112Actual
3666510.002025-02-0196111Actual
276136.002024-06-0296311Actual
3491918.002025-01-019614Actual
3071911.002024-09-029666Actual
3769414.002025-03-039618Actual
386359.002025-04-039646Actual
3539513.002025-01-019618Actual
352116.002025-01-019656Actual
298649.002024-08-0296111Actual
146859.002023-06-039664Actual
1453214.002023-06-039613Actual
1679010.002023-08-039665Actual
250336.002024-04-029646Actual
2643410.002024-05-0296111Actual
158422.002023-07-049626Actual
958810.002023-01-019636Actual
3190317.002024-10-029617Actual
254453.002024-04-0296411Actual
360424.002025-02-019673Actual
24373.002022-07-049673Actual
170808.002023-08-039667Actual
362814.002025-02-019626Actual
1911410.002023-10-039667Actual
358332.002025-01-0196113Actual
1807511.002023-09-039617Actual
377228.002025-03-039628Actual
1666215.002023-08-039614Actual
136111.002022-06-039614Actual
240306.002024-03-029656Actual
2820713.002024-07-039615Actual
157589.002023-07-049665Actual
69253.002022-11-039673Actual
117794.002023-03-039626Actual
3479922.002025-01-019613Actual
45977.002022-09-039663Actual
193743.002023-10-0396411Actual
306867.002024-09-029656Actual
328564.002024-11-029626Actual
206719.002023-12-049663Actual
2835416.002024-07-039636Actual
237102.002024-03-029673Actual
263747.002024-05-029668Actual
235284.002024-02-0196112Actual
286527.002024-07-039668Actual
14216.002022-06-039664Actual
234114.002024-02-0196411Actual
84214.002022-12-049626Actual
1351715.002023-05-039613Actual
2509210.002024-04-029666Actual
1857816.002023-10-039613Actual
114012.002023-03-039673Actual
228619.002024-02-019665Actual
2814912.002024-07-039664Actual
369824.002025-02-0196113Actual
209409.002023-12-049616Actual
2838010.002024-07-039646Actual
2959313.002024-08-029666Actual
100055.002023-01-019628Actual
1787811.002023-09-039616Actual
243863.002024-03-0296311Actual
311646.002024-09-0296112Actual
253637.002024-04-0296111Actual
175166.002023-08-0396612Actual
88914.002022-12-049628Actual
139088.002023-05-039646Actual
251859.002024-04-029667Actual
105287.002023-02-019665Actual
289116.002024-07-0396112Actual
272546.002024-06-029656Actual
253911.002024-04-0296211Actual
271746.002024-06-029626Actual
2607317.002024-05-029636Actual
389078.002025-04-039668Actual
9898.002022-05-039618Actual
1126313.002023-03-039613Actual
163694.002023-07-0496611Actual
149758.002023-06-039666Actual
33364.002022-07-049668Actual
139346.002023-05-039656Actual
35553.002022-08-039673Actual
322242.002024-10-0296511Actual
393125.002025-04-0396213Actual
71127.002022-11-039615Actual
264624.002024-05-0296211Actual
1981811.002023-11-039615Actual
3039419.002024-09-029614Actual
93548.002023-01-019615Actual
233573.002024-02-0196211Actual
3418511.002024-12-039667Actual
203207.002023-11-0396111Actual
324664.002024-10-0296613Actual
2734517.002024-06-029617Actual
255892.002024-04-0296212Actual
248609.002024-04-029615Actual
183151.002023-09-0396211Actual
238669.002024-03-029665Actual
309909.002024-09-0296111Actual
92758.002023-01-019664Actual
3731215.002025-03-039615Actual
164844.002023-07-0496612Actual
151885.002023-06-039668Actual
144432.002023-05-0396212Actual
73957.002022-11-039646Actual
176662.002023-09-039673Actual
2799522.002024-07-039613Actual
323496.002024-10-0296612Actual
91672.002023-01-019673Actual
345635.002024-12-0396112Actual
1581510.002023-07-049616Actual
243315.002024-03-0296111Actual
210779.002023-12-049666Actual
177289.002023-09-039664Actual
117318.002023-03-039616Actual
183693.002023-09-0396411Actual
245581.002024-03-0296212Actual
3380412.002024-12-039664Actual
248959.002024-04-029665Actual
379231.002025-03-0396511Actual
147788.002023-06-039665Actual
127189.002023-04-039615Actual
311922.002024-09-0296212Actual
60507.002022-10-039665Actual
232099.002024-02-019618Actual
222329.002024-01-019618Actual
339804.002024-12-039626Actual
1907911.002023-10-039617Actual
95393.002023-01-019626Actual
318128.002024-10-029656Actual
2500711.002024-04-029636Actual
354578.002025-01-019668Actual
334411.002024-11-0296212Actual
335916.002024-11-0296613Actual
3267912.002024-11-029664Actual
202296.002023-11-039628Actual
162813.002023-07-0496311Actual
151544.002023-06-039628Actual
21594.002022-06-039628Actual
2586413.002024-05-029664Actual
199109.002023-11-039616Actual
2582919.002024-05-029614Actual
313424.002024-09-0296613Actual
214304.002023-12-0496411Actual
368921.002025-02-0196212Actual
391942.002025-04-0396212Actual
255623.002024-04-0296112Actual
96355.002023-01-019646Actual
311067.002024-09-0296611Actual
252715.002024-04-029628Actual
320237.002024-10-029628Actual
2282711.002024-02-019615Actual
381333.002025-03-0396113Actual
3884513.002025-04-039618Actual
203482.002023-11-0396211Actual
3633511.002025-02-019646Actual
189094.002023-10-039626Actual
254722.002024-04-0296511Actual
161069.002023-07-049618Actual
248028.002024-04-029664Actual
161345.002023-07-049628Actual
370094.002025-02-0196213Actual
393455.002025-04-0396613Actual
3164813.002024-10-029665Actual
144163.002023-05-0396112Actual
276672.002024-06-0296511Actual
3376918.002024-12-039614Actual
65999.002022-10-039618Actual
375118.002025-03-039656Actual
163351.002023-07-0496511Actual
18936.002022-06-039666Actual
242405.002024-03-029628Actual
39294.002022-08-039626Actual
34778.002022-08-039663Actual
2615811.002024-05-029666Actual
59096.002022-10-039664Actual
181108.002023-09-039667Actual
2099512.002023-12-049636Actual
3619711.002025-02-019665Actual
136114.002023-05-039673Actual
322576.002024-10-0296611Actual
357155.002025-01-0196112Actual
15626.002022-06-039665Actual
1882510.002023-10-039665Actual
2373815.002024-03-029614Actual
154193.002023-06-0396112Actual
244746.002024-03-0296611Actual
2968612.002024-08-029667Actual
36657.002022-08-039664Actual
289737.002024-07-0396612Actual
3840411.002025-04-039664Actual
39788.002022-08-039636Actual
40724.002022-08-039656Actual
294804.002024-08-029626Actual
172585.002023-08-0396111Actual
2950816.002024-08-029636Actual
200508.002023-11-039666Actual
143263.002023-05-0396411Actual
218848.002024-01-019665Actual
154526.002023-06-0396612Actual
211708.002023-12-049667Actual
3277213.002024-11-029665Actual
13132.002022-06-039673Actual
2311610.002024-02-019617Actual
213485.002023-12-0496111Actual
3364921.002024-12-039613Actual
3143514.002024-10-029663Actual
255055.002024-04-0296611Actual
2468310.002024-04-029663Actual
3252421.002024-11-029613Actual
217928.002024-01-019664Actual
981810.002023-01-019617Actual
3081212.002024-09-029667Actual
3323910.002024-11-0296111Actual
203752.002023-11-0396311Actual
243592.002024-03-0296211Actual
383414.002025-04-039673Actual
3052211.002024-09-029665Actual
323155.002024-10-0296112Actual
2273413.002024-02-019614Actual
3042913.002024-09-029664Actual
3846213.002025-04-039615Actual
329366.002024-11-029656Actual
224334.002024-01-0196411Actual
179053.002023-09-039626Actual
47858.002022-09-039664Actual
261258.002024-05-029656Actual
157239.002023-07-049615Actual
365736.002025-02-019628Actual
217302.002024-01-019673Actual
1506810.002023-06-039667Actual
287109.002024-07-0396111Actual
232715.002024-02-019668Actual
244401.002024-03-0296511Actual
3030914.002024-09-029663Actual
174852.002023-08-0396212Actual
2392311.002024-03-029616Actual
88437.002022-12-049618Actual
2163914.002024-01-019613Actual
3763612.002025-03-039667Actual
2965117.002024-08-029617Actual
2743814.002024-06-029618Actual
320578.002024-10-029668Actual
3282915.002024-11-029616Actual
1465113.002023-06-039614Actual
149166.002023-06-039646Actual
51495.002022-09-039646Actual
355975.002025-01-0196411Actual
3436210.002024-12-0396111Actual
2088310.002023-12-049665Actual
380144.002025-03-0396112Actual
1917211.002023-10-039618Actual
300661.002024-08-0296212Actual
215815.002023-12-0496612Actual
2297312.002024-02-019636Actual
1014511.002023-02-019613Actual
1093610.002023-02-019617Actual
234716.002024-02-0196611Actual
2063615.002023-12-049613Actual
295607.002024-08-029656Actual
351859.002025-01-019646Actual
3424313.002024-12-039618Actual
2010811.002023-11-039617Actual
335594.002024-11-0296213Actual
317869.002024-10-029646Actual
3875216.002025-04-039617Actual
2849717.002024-07-039617Actual
23597.002022-07-049663Actual
186702.002023-10-039673Actual
232374.002024-02-019628Actual
10964.002022-05-039668Actual
212565.002023-12-049628Actual
204292.002023-11-0396511Actual
2957.002022-05-039664Actual
309328.002024-09-029668Actual
194346.002023-10-0396611Actual
197608.002023-11-039664Actual
239502.002024-03-029626Actual
2722811.002024-06-029646Actual
388736.002025-04-039628Actual
182296.002023-09-039668Actual
7084.002022-05-039656Actual
2264910.002024-02-019663Actual
3409211.002024-12-039666Actual
26228.002022-07-049615Actual
385816.002025-04-039626Actual
2621815.002024-05-029617Actual
301844.002024-08-0296213Actual
278772.002024-06-0296113Actual
113238.002023-03-039663Actual
363618.002025-02-019656Actual
159558.002023-07-049666Actual
44585.002022-08-039668Actual
1402710.002023-05-039617Actual
2084910.002023-12-049615Actual
2930311.002024-08-029664Actual
472312.002022-09-039614Actual
333557.002024-11-0296611Actual
1782110.002023-09-039665Actual
3400817.002024-12-039636Actual
1684711.002023-08-039616Actual
3077715.002024-09-029617Actual
8489.002022-05-039617Actual
342718.002024-12-039628Actual
3533713.002025-01-019667Actual
317324.002024-10-029626Actual
61774.002022-10-039626Actual
2803014.002024-07-039663Actual
182875.002023-09-0396111Actual
181689.002023-09-039618Actual
1657710.002023-08-039663Actual
18323.002022-06-039656Actual
234381.002024-02-0196511Actual
313104.002024-09-0296213Actual

Generated 2025-06-02 09:12:22.858 UTC