[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1388210.002023-05-029636Actual
76408.002022-11-029667Actual
3288416.002024-11-019636Actual
7677.002022-05-029666Actual
3491918.002024-12-319614Actual
204292.002023-11-0296511Actual
200174.002023-11-029656Actual
3409211.002024-12-029666Actual
40724.002022-08-029656Actual
194346.002023-10-0296611Actual
1093610.002023-01-319617Actual
212905.002023-12-039668Actual
300385.002024-08-0196112Actual
2020110.002023-11-029618Actual
222605.002023-12-319628Actual
300661.002024-08-0196212Actual
149166.002023-06-029646Actual
311922.002024-09-0196212Actual
809312.002022-12-039614Actual
697311.002022-11-029614Actual
347414.002024-12-0296613Actual
244134.002024-03-0196411Actual
122493.002023-03-029628Actual
332674.002024-11-0196211Actual
274668.002024-06-019628Actual
347094.002024-12-0296213Actual
3077715.002024-09-019617Actual
277596.002024-06-0196112Actual
195182.002023-10-0296212Actual
2631314.002024-05-019618Actual
229452.002024-01-319626Actual
250594.002024-04-019656Actual
242736.002024-03-019668Actual
144746.002023-05-0296612Actual
279376.002024-06-0196613Actual
245314.002024-03-0196112Actual
1704512.002023-08-029617Actual
367474.002025-01-3196411Actual
1604810.002023-07-039667Actual
81537.002022-12-039664Actual
2914820.002024-08-019613Actual
313424.002024-09-0196613Actual
289391.002024-07-0296212Actual
341512.002022-08-029613Actual
204024.002023-11-0296411Actual
104708.002023-01-319615Actual
3403410.002024-12-029646Actual
122018.002023-03-029618Actual
65207.002022-10-029667Actual
343046.002024-12-029668Actual
1869814.002023-10-029614Actual
248609.002024-04-019615Actual
137688.002023-05-029665Actual
176662.002023-09-029673Actual
380144.002025-03-0296112Actual
141504.002023-05-029628Actual
23597.002022-07-039663Actual
233295.002024-01-3196111Actual
220819.002023-12-319666Actual
235605.002024-01-3196612Actual
335594.002024-11-0196213Actual
4367.002022-05-029665Actual
981810.002022-12-319617Actual
234381.002024-01-3196511Actual
223516.002023-12-3196111Actual
311646.002024-09-0196112Actual
220228.002023-12-319646Actual
184874.002023-09-0296112Actual
219419.002023-12-319616Actual
958810.002022-12-319636Actual
40256.002022-08-029646Actual
84214.002022-12-039626Actual
334134.002024-11-0196112Actual
229996.002024-01-319646Actual
29036.002022-07-039646Actual
166344.002023-08-029673Actual
292406.002024-08-019673Actual
1907911.002023-10-029617Actual
1769413.002023-09-029614Actual
240048.002024-03-019646Actual
301844.002024-08-0196213Actual
239502.002024-03-019626Actual
248511.002022-07-039614Actual
211708.002023-12-039667Actual
77197.002022-11-029618Actual
340608.002024-12-029656Actual
144432.002023-05-0296212Actual
120608.002023-03-029617Actual
110759.002023-01-319618Actual
151885.002023-06-029668Actual
172005.002023-08-029668Actual
375118.002025-03-029656Actual
146859.002023-06-029664Actual
1554510.002023-07-039663Actual
200508.002023-11-029666Actual
215815.002023-12-0396612Actual
379567.002025-03-0296611Actual
214571.002023-12-0396511Actual
136114.002023-05-029673Actual
1757416.002023-09-029613Actual
276672.002024-06-0196511Actual
3740414.002025-03-029616Actual
107517.002023-01-319646Actual
284068.002024-07-029656Actual
1182810.002023-03-029636Actual
199374.002023-11-029626Actual
117318.002023-03-029616Actual
38819.002022-08-029616Actual
125294.002023-04-029673Actual
41338.002022-08-029666Actual
2615811.002024-05-019666Actual
3143514.002024-10-019663Actual
115908.002023-03-029615Actual
107984.002023-01-319656Actual
1857816.002023-10-029613Actual
3282915.002024-11-019616Actual
253055.002024-04-019668Actual
324063.002024-10-0196113Actual
26808.002022-07-039665Actual
2163914.002023-12-319613Actual
329366.002024-11-019656Actual
321705.002024-10-0196311Actual
149425.002023-06-029656Actual
2843911.002024-07-029666Actual
267545.002024-05-0196213Actual
3311914.002024-11-019618Actual
2945313.002024-08-019616Actual
3071911.002024-09-019666Actual
89503.002022-12-039668Actual
114012.002023-03-029673Actual
10964.002022-05-029668Actual
320578.002024-10-019668Actual
2734517.002024-06-019617Actual
94127.002022-12-319665Actual
3273714.002024-11-019615Actual
98786.002022-12-319667Actual
175166.002023-08-0296612Actual
48648.002022-09-029615Actual
1782110.002023-09-029665Actual
51964.002022-09-029656Actual
368921.002025-01-3196212Actual
202626.002023-11-029668Actual
344712.002024-12-0296511Actual
254453.002024-04-0196411Actual
83739.002022-12-039616Actual
310182.002024-09-0196211Actual
2500711.002024-04-019636Actual
17857.002022-06-029646Actual
163084.002023-07-0396411Actual
106078.002023-01-319616Actual
287109.002024-07-0296111Actual
46754.002022-09-029673Actual
378696.002025-03-0296311Actual
93548.002022-12-319615Actual
3255913.002024-11-019663Actual
13132.002022-06-029673Actual
356241.002024-12-3196511Actual
1581510.002023-07-039616Actual
1402710.002023-05-029617Actual
92758.002022-12-319664Actual
453711.002022-09-029613Actual
95393.002022-12-319626Actual
2261415.002024-01-319613Actual
367742.002025-01-3196511Actual
248959.002024-04-019665Actual
69253.002022-11-029673Actual
189094.002023-10-029626Actual
16893.002022-06-029626Actual
2643410.002024-05-0196111Actual
52557.002022-09-029666Actual
2084910.002023-12-039615Actual
378422.002025-03-0296211Actual
261258.002024-05-019656Actual
3610413.002025-01-319664Actual
139088.002023-05-029646Actual
172862.002023-08-0296211Actual
2476815.002024-04-019614Actual
183151.002023-09-0296211Actual
2607317.002024-05-019636Actual
1793312.002023-09-029636Actual
33364.002022-07-039668Actual
214914.002023-12-0396611Actual
388736.002025-04-029628Actual
250336.002024-04-019646Actual
3380412.002024-12-029664Actual
1503312.002023-06-029617Actual
3648713.002025-01-319667Actual
2957.002022-05-029664Actual
215484.002023-12-0396112Actual
1551016.002023-07-039613Actual
228619.002024-01-319665Actual
1033111.002023-01-319614Actual
2175814.002023-12-319614Actual
310456.002024-09-0196311Actual
333557.002024-11-0196611Actual
148624.002023-06-029626Actual
3855414.002025-04-029616Actual
244401.002024-03-0196511Actual
3530216.002024-12-319617Actual
3030914.002024-09-019663Actual
2811519.002024-07-029614Actual
220484.002023-12-319656Actual
186702.002023-10-029673Actual
225232.002023-12-3196112Actual
331818.002024-11-019668Actual
3607019.002025-01-319614Actual
380768.002025-03-0296612Actual
2950816.002024-08-019636Actual
385816.002025-04-029626Actual
343902.002024-12-0296211Actual
354237.002024-12-319628Actual
161069.002023-07-039618Actual
80453.002022-12-039673Actual
286527.002024-07-029668Actual
321434.002024-10-0196211Actual
1363913.002023-05-029614Actual
346824.002024-12-0296113Actual
43995.002022-08-029628Actual
212565.002023-12-039628Actual
60507.002022-10-029665Actual
1506810.002023-06-029667Actual
44585.002022-08-029668Actual
298067.002024-08-019668Actual
47858.002022-09-029664Actual
213485.002023-12-0396111Actual
1679010.002023-08-029665Actual
339804.002024-12-029626Actual
2595912.002024-05-019665Actual
42727.002022-08-029667Actual
258014.002024-05-019673Actual
117711.002022-06-029613Actual
184304.002023-09-0296611Actual
290303.002024-07-0296113Actual
256214.002024-04-0196612Actual
334758.002024-11-0196612Actual
1882510.002023-10-029665Actual
99579.002022-12-319618Actual
276136.002024-06-0196311Actual
147788.002023-06-029665Actual
243592.002024-03-0196211Actual
181108.002023-09-029667Actual
205786.002023-11-0296612Actual
306609.002024-09-019646Actual
203207.002023-11-0296111Actual
357768.002024-12-3196612Actual
164264.002023-07-0396112Actual
299465.002024-08-0196411Actual
313104.002024-09-0196213Actual
230256.002024-01-319656Actual
1257711.002023-04-029614Actual
295607.002024-08-019656Actual
65999.002022-10-029618Actual
233573.002024-01-3196211Actual
3164813.002024-10-019665Actual
85176.002022-12-039646Actual
159558.002023-07-039666Actual
168743.002023-08-029626Actual
298922.002024-08-0196211Actual
377228.002025-03-029628Actual
107049.002023-01-319636Actual
371915.002025-03-029673Actual
333214.002024-11-0196411Actual
370094.002025-01-3196213Actual
71727.002022-11-029665Actual
290576.002024-07-0296213Actual
21118.002022-06-029618Actual
381916.002025-03-0296613Actual
3639411.002025-01-319666Actual
3616215.002025-01-319615Actual
334411.002024-11-0196212Actual
3633511.002025-01-319646Actual
3291010.002024-11-019646Actual
207282.002023-12-039673Actual
217302.002023-12-319673Actual
1601312.002023-07-039617Actual
35553.002022-08-029673Actual
306867.002024-09-019656Actual
219683.002023-12-319626Actual
1801710.002023-09-029666Actual
1014511.002023-01-319613Actual
139679.002023-05-029666Actual
227064.002024-01-319673Actual
356577.002024-12-3196611Actual
378966.002025-03-0296411Actual
157589.002023-07-039665Actual
308986.002024-09-019628Actual
3768.002022-05-029615Actual
286187.002024-07-029628Actual
3654514.002025-01-319618Actual
1382710.002023-05-029616Actual
2849717.002024-07-029617Actual
355434.002024-12-3196211Actual
326166.002024-11-019673Actual
116528.002023-03-029665Actual
360424.002025-01-319673Actual
345635.002024-12-0296112Actual
86237.002022-12-039666Actual
3415017.002024-12-029617Actual
103916.002023-01-319664Actual
358934.002024-12-3196613Actual
1563013.002023-07-039614Actual
287655.002024-07-0296311Actual
321158.002024-10-0196111Actual
183693.002023-09-0296411Actual
2075614.002023-12-039614Actual
2974413.002024-08-019618Actual
324335.002024-10-0196213Actual
37447.002022-08-029615Actual
2743814.002024-06-019618Actual
253637.002024-04-0196111Actual
902911.002022-12-319613Actual
390204.002025-04-0296311Actual
186139.002023-10-029663Actual
2468310.002024-04-019663Actual
130037.002023-04-029646Actual
381604.002025-03-0296213Actual
38028.002022-08-029665Actual
71127.002022-11-029615Actual
2601813.002024-05-019616Actual
70337.002022-11-029664Actual
265776.002024-05-0196611Actual
3828413.002025-04-029663Actual
163351.002023-07-0396511Actual
1964111.002023-11-029663Actual
2953410.002024-08-019646Actual
222934.002023-12-319668Actual
182296.002023-09-029668Actual
134405.002023-04-029668Actual
392853.002025-04-0296113Actual
39788.002022-08-029636Actual
3386214.002024-12-029615Actual
2217410.002023-12-319667Actual
169879.002023-08-029666Actual
3721918.002025-03-029614Actual
277016.002024-06-0196611Actual
162541.002023-07-0396211Actual
1960715.002023-11-029613Actual
121227.002023-03-029667Actual
269375.002024-06-019673Actual
27597.002022-07-039616Actual
183961.002023-09-0296511Actual
1238911.002023-04-029613Actual
166979.002023-08-029664Actual
3418511.002024-12-029667Actual
90898.002022-12-319663Actual
249529.002024-04-019616Actual
1684711.002023-08-029616Actual
389078.002025-04-029668Actual
177869.002023-09-029615Actual
251859.002024-04-019667Actual
12358.002022-06-029663Actual
264624.002024-05-0196211Actual
386359.002025-04-029646Actual
1474311.002023-06-029615Actual
234114.002024-01-3196411Actual
352116.002024-12-319656Actual
355705.002024-12-3196311Actual
3645217.002025-01-319617Actual
2939613.002024-08-019665Actual
2714713.002024-06-019616Actual
2803014.002024-07-029663Actual
2099512.002023-12-039636Actual
309909.002024-09-0196111Actual
1996511.002023-11-029636Actual
187329.002023-10-029664Actual
243315.002024-03-0196111Actual
335916.002024-11-0196613Actual
63204.002022-10-029656Actual
3027422.002024-09-019613Actual
242405.002024-03-019628Actual
3504711.002024-12-319665Actual
2859015.002024-07-029618Actual
322242.002024-10-0196511Actual
119223.002023-03-029656Actual
275006.002024-06-019668Actual
96823.002022-12-319656Actual
283264.002024-07-029626Actual
161345.002023-07-039628Actual
240628.002024-03-019666Actual
30098.002022-07-039666Actual
1690212.002023-08-029636Actual
233844.002024-01-3196311Actual
57237.002022-10-029663Actual
242129.002024-03-019618Actual
225566.002023-12-3196612Actual
368644.002025-01-3196112Actual
229911.002022-07-039613Actual
2722811.002024-06-019646Actual
3875216.002025-04-029617Actual
377568.002025-03-029668Actual
241549.002024-03-019667Actual
133319.002023-04-029618Actual
72994.002022-11-029626Actual
171664.002023-08-029628Actual
3400817.002024-12-029636Actual
18323.002022-06-029656Actual
1981811.002023-11-029615Actual
102057.002023-01-319663Actual
366934.002025-01-3196211Actual
3184511.002024-10-019666Actual
124517.002023-04-029663Actual
335323.002024-11-0196113Actual
1917211.002023-10-029618Actual
2621815.002024-05-019617Actual
318128.002024-10-019656Actual
2185011.002023-12-319615Actual
192345.002023-10-029668Actual
3760216.002025-03-029617Actual
210476.002023-12-039656Actual
188829.002023-10-029616Actual
380421.002025-03-0296212Actual
51029.002022-09-029636Actual
77673.002022-11-029628Actual
378148.002025-03-0296111Actual
358604.002024-12-3196213Actual
3619711.002025-01-319665Actual
2199611.002023-12-319636Actual
322576.002024-10-0196611Actual
3878711.002025-04-029667Actual
164844.002023-07-0396612Actual
3323910.002024-11-0196111Actual
3161315.002024-10-019615Actual
2799522.002024-07-029613Actual
312268.002024-09-0196612Actual
5653.002022-05-029626Actual
2373815.002024-03-019614Actual
142994.002023-05-0296311Actual
337415.002024-12-029673Actual
2709011.002024-06-019665Actual
3368414.002024-12-029663Actual
254722.002024-04-0196511Actual
87647.002022-12-039667Actual
1760911.002023-09-029663Actual
152467.002023-06-0296111Actual
224064.002023-12-3196311Actual
1972615.002023-11-029614Actual
2968612.002024-08-019667Actual
386618.002025-04-029656Actual
2412012.002024-03-019617Actual
381333.002025-03-0296113Actual
289116.002024-07-0296112Actual
355975.002024-12-3196411Actual
31507.002022-07-039667Actual
2311610.002024-01-319617Actual
189636.002023-10-029646Actual
236539.002024-03-019663Actual
369256.002025-01-3196612Actual
218848.002023-12-319665Actual

Generated 2025-06-01 17:45:53.210 UTC