[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645217.002025-02-029617Actual
149758.002023-06-049666Actual
137688.002023-05-049665Actual
146859.002023-06-049664Actual
2734517.002024-06-039617Actual
2709011.002024-06-039665Actual
42128.002022-08-049617Actual
203752.002023-11-0496311Actual
204634.002023-11-0496611Actual
2621815.002024-05-039617Actual
90898.002023-01-029663Actual
37447.002022-08-049615Actual
277596.002024-06-0396112Actual
214571.002023-12-0596511Actual
3288416.002024-11-039636Actual
214914.002023-12-0596611Actual
3855414.002025-04-049616Actual
223793.002024-01-0296211Actual
117318.002023-03-049616Actual
354237.002025-01-029628Actual
220484.002024-01-029656Actual
35553.002022-08-049673Actual
29504.002022-07-059656Actual
3501215.002025-01-029615Actual
324335.002024-10-0396213Actual
269375.002024-06-039673Actual
331818.002024-11-039668Actual
156023.002023-07-059673Actual
117794.002023-03-049626Actual
335916.002024-11-0396613Actual
1675511.002023-08-049615Actual
149425.002023-06-049656Actual
390741.002025-04-0496511Actual
2311610.002024-02-029617Actual
13132.002022-06-049673Actual
113238.002023-03-049663Actual
1666215.002023-08-049614Actual
758010.002022-11-049617Actual
142994.002023-05-0496311Actual
202626.002023-11-049668Actual
249792.002024-04-039626Actual
1704512.002023-08-049617Actual
120608.002023-03-049617Actual
248959.002024-04-039665Actual
50533.002022-09-049626Actual
334758.002024-11-0396612Actual
351315.002025-01-029626Actual
32773.002022-07-059628Actual
17389.002022-06-049636Actual
219419.002024-01-029616Actual
3282915.002024-11-039616Actual
55215.002022-09-049628Actual
3386214.002024-12-049615Actual
566111.002022-10-049613Actual
306867.002024-09-039656Actual
308810.002022-07-059617Actual
2412012.002024-03-039617Actual
3875216.002025-04-049617Actual
141845.002023-05-049668Actual
1911410.002023-10-049667Actual
265165.002024-05-0396411Actual
157589.002023-07-059665Actual
3170514.002024-10-039616Actual
172862.002023-08-0496211Actual
183423.002023-09-0496311Actual
162813.002023-07-0596311Actual
8489.002022-05-049617Actual
355975.002025-01-0296411Actual
321158.002024-10-0396111Actual
298922.002024-08-0396211Actual
287109.002024-07-0496111Actual
172005.002023-08-049668Actual
2601813.002024-05-039616Actual
1996511.002023-11-049636Actual
225566.002024-01-0296612Actual
123104.002023-03-049668Actual
3087015.002024-09-039618Actual
59888.002022-10-049615Actual
381916.002025-03-0496613Actual
94127.002023-01-029665Actual
2261415.002024-02-029613Actual
314925.002024-10-039673Actual
337415.002024-12-049673Actual
18323.002022-06-049656Actual
181108.002023-09-049667Actual
368066.002025-02-0296611Actual
227699.002024-02-029664Actual
159226.002023-07-059656Actual
3291010.002024-11-039646Actual
2853211.002024-07-049667Actual
2965117.002024-08-039617Actual
119817.002023-03-049666Actual
381604.002025-03-0496213Actual
1679010.002023-08-049665Actual
115908.002023-03-049615Actual
181964.002023-09-049628Actual
12358.002022-06-049663Actual
2945313.002024-08-039616Actual
254453.002024-04-0396411Actual
69253.002022-11-049673Actual
453711.002022-09-049613Actual
322576.002024-10-0396611Actual
2688015.002024-06-039663Actual
3725412.002025-03-049664Actual
264895.002024-05-0396311Actual
248511.002022-07-059614Actual
2373815.002024-03-039614Actual
5178.002022-05-049616Actual
263417.002024-05-039628Actual
2282711.002024-02-029615Actual
107049.002023-02-029636Actual
198538.002023-11-049665Actual
345635.002024-12-0496112Actual
3768.002022-05-049615Actual
2829915.002024-07-049616Actual
317324.002024-10-039626Actual
289116.002024-07-0496112Actual
392288.002025-04-0496612Actual
300385.002024-08-0396112Actual
3745916.002025-03-049636Actual
68478.002022-11-049663Actual
1801710.002023-09-049666Actual
86237.002022-12-059666Actual
210779.002023-12-059666Actual
2696518.002024-06-039614Actual
2699911.002024-06-039664Actual
205472.002023-11-0496212Actual
173133.002023-08-0496311Actual
302164.002024-08-0396613Actual
194912.002023-10-0496112Actual
1014511.002023-02-029613Actual
3598513.002025-02-029663Actual
239502.002024-03-039626Actual
2063615.002023-12-059613Actual
219683.002024-01-029626Actual
40256.002022-08-049646Actual
2615811.002024-05-039666Actual
106553.002023-02-029626Actual
199917.002023-11-049646Actual
229911.002022-07-059613Actual
3152019.002024-10-039614Actual
2728712.002024-06-039666Actual
2468310.002024-04-039663Actual
280875.002024-07-049673Actual
1402710.002023-05-049617Actual
244401.002024-03-0396511Actual
1960715.002023-11-049613Actual
158967.002023-07-059646Actual
189894.002023-10-049656Actual
378966.002025-03-0496411Actual
3077715.002024-09-039617Actual
193201.002023-10-0496211Actual
78283.002022-11-049668Actual
323496.002024-10-0396612Actual
2631314.002024-05-039618Actual
14216.002022-06-049664Actual
71127.002022-11-049615Actual
272546.002024-06-039656Actual
119223.002023-03-049656Actual
254722.002024-04-0396511Actual
179854.002023-09-049656Actual
96823.002023-01-029656Actual
3380412.002024-12-049664Actual
678713.002022-11-049613Actual
321975.002024-10-0396411Actual
144432.002023-05-0496212Actual
1654215.002023-08-049613Actual
3721918.002025-03-049614Actual
263747.002024-05-039668Actual
2835416.002024-07-049636Actual
7677.002022-05-049666Actual
157239.002023-07-059615Actual
88914.002022-12-059628Actual
141504.002023-05-049628Actual
171664.002023-08-049628Actual
3071911.002024-09-039666Actual
73957.002022-11-049646Actual
53348.002022-09-049617Actual
266696.002024-05-0396612Actual
367205.002025-02-0296311Actual
96355.002023-01-029646Actual
130037.002023-04-049646Actual
1078.002022-05-049663Actual
379567.002025-03-0496611Actual
67084.002022-10-049668Actual
1882510.002023-10-049665Actual
4367.002022-05-049665Actual
32298.002022-07-059618Actual
3184511.002024-10-039666Actual
205786.002023-11-0496612Actual
3155511.002024-10-039664Actual
378696.002025-03-0496311Actual
251859.002024-04-039667Actual
2820713.002024-07-049615Actual
3709922.002025-03-049613Actual
104708.002023-02-029615Actual
102833.002023-02-029673Actual
3277213.002024-11-039665Actual
367742.002025-02-0296511Actual
289737.002024-07-0496612Actual
17857.002022-06-049646Actual
1690212.002023-08-049636Actual
3619711.002025-02-029665Actual
16893.002022-06-049626Actual
100055.002023-01-029628Actual
33364.002022-07-059668Actual
392853.002025-04-0496113Actual
94919.002023-01-029616Actual
285610.002022-07-059636Actual
3140022.002024-10-039613Actual
312832.002024-09-0396113Actual
10374.002022-05-049628Actual
2185011.002024-01-029615Actual
2476815.002024-04-039614Actual
306609.002024-09-039646Actual
3030914.002024-09-039663Actual
346258.002024-12-0496612Actual
2315110.002024-02-029667Actual
290904.002024-07-0496613Actual
207282.002023-12-059673Actual
809312.002022-12-059614Actual
41338.002022-08-049666Actual
375118.002025-03-049656Actual
222605.002024-01-029628Actual
152467.002023-06-0496111Actual
144163.002023-05-0496112Actual
1489011.002023-06-049636Actual
1657710.002023-08-049663Actual
2936113.002024-08-039615Actual
347414.002024-12-0496613Actual
2377310.002024-03-039664Actual
275589.002024-06-0396111Actual
58014.002022-10-049673Actual
65207.002022-10-049667Actual
103916.002023-02-029664Actual
218848.002024-01-029665Actual
114012.002023-03-049673Actual
390204.002025-04-0496311Actual
2122811.002023-12-059618Actual
183961.002023-09-0496511Actual
54739.002022-09-049618Actual
213485.002023-12-0596111Actual
378148.002025-03-0496111Actual
2010811.002023-11-049617Actual
355159.002025-01-0296111Actual
138543.002023-05-049626Actual
148359.002023-06-049616Actual
253637.002024-04-0396111Actual
310182.002024-09-0396211Actual
222329.002024-01-029618Actual
74423.002022-11-049656Actual
176662.002023-09-049673Actual
164844.002023-07-0596612Actual
2361816.002024-03-039613Actual
3654514.002025-02-029618Actual
1807511.002023-09-049617Actual
265776.002024-05-0396611Actual
124517.002023-04-049663Actual
2939613.002024-08-039665Actual
1295610.002023-04-049636Actual
2099512.002023-12-059636Actual
16418.002022-06-049616Actual
3164813.002024-10-039665Actual
170808.002023-08-049667Actual
2199611.002024-01-029636Actual
106078.002023-02-029616Actual
48648.002022-09-049615Actual
3860916.002025-04-049636Actual
72519.002022-11-049616Actual
139346.002023-05-049656Actual
199109.002023-11-049616Actual
366934.002025-02-0296211Actual
255623.002024-04-0396112Actual
342718.002024-12-049628Actual
1601312.002023-07-059617Actual
133319.002023-04-049618Actual
3323910.002024-11-0396111Actual
1506810.002023-06-049667Actual
141229.002023-05-049618Actual
9898.002022-05-049618Actual
139088.002023-05-049646Actual
85645.002022-12-059656Actual
324664.002024-10-0396613Actual
261258.002024-05-039656Actual
378422.002025-03-0496211Actual
1554510.002023-07-059663Actual
243592.002024-03-0396211Actual
287655.002024-07-0496311Actual
311067.002024-09-0396611Actual
357768.002025-01-0296612Actual
2814912.002024-07-049664Actual
3081212.002024-09-039667Actual
277871.002024-06-0396212Actual
237102.002024-03-039673Actual
3824922.002025-04-049613Actual
162267.002023-07-0596111Actual
322242.002024-10-0396511Actual
1388210.002023-05-049636Actual
243863.002024-03-0396311Actual
329366.002024-11-039656Actual
370414.002025-02-0296613Actual
152741.002023-06-0496211Actual
297727.002024-08-039628Actual
368921.002025-02-0296212Actual
1917211.002023-10-049618Actual
276405.002024-06-0396411Actual
2084910.002023-12-059615Actual
3595121.002025-02-029613Actual
279046.002024-06-0396213Actual
391665.002025-04-0496112Actual
197608.002023-11-049664Actual
212905.002023-12-059668Actual
1787811.002023-09-049616Actual
27597.002022-07-059616Actual
309328.002024-09-039668Actual
99579.002023-01-029618Actual
321434.002024-10-0396211Actual
3533713.002025-01-029667Actual
3389613.002024-12-049665Actual
379231.002025-03-0496511Actual
129073.002023-04-049626Actual
308986.002024-09-039628Actual
278208.002024-06-0396612Actual
242736.002024-03-039668Actual
3161315.002024-10-039615Actual
389078.002025-04-049668Actual
82947.002022-12-059665Actual
2509210.002024-04-039666Actual
3734713.002025-03-049665Actual
203482.002023-11-0496211Actual
1757416.002023-09-049613Actual
1126313.002023-03-049613Actual
2500711.002024-04-039636Actual
51495.002022-09-049646Actual
3311914.002024-11-039618Actual
70337.002022-11-049664Actual
2722811.002024-06-039646Actual
2113510.002023-12-059617Actual
172585.002023-08-0496111Actual
93548.002023-01-029615Actual
383414.002025-04-049673Actual
175166.002023-08-0496612Actual
153284.002023-06-0496411Actual
134405.002023-04-049668Actual
320237.002024-10-039628Actual
39788.002022-08-049636Actual
3740414.002025-03-049616Actual
472312.002022-09-049614Actual
2079110.002023-12-059664Actual
358934.002025-01-0296613Actual
313424.002024-09-0396613Actual
182875.002023-09-0496111Actual
220228.002024-01-029646Actual
131908.002023-04-049617Actual
385816.002025-04-049626Actual
310456.002024-09-0396311Actual
71727.002022-11-049665Actual
154526.002023-06-0496612Actual
183151.002023-09-0496211Actual
1972615.002023-11-049614Actual
343046.002024-12-049668Actual
46754.002022-09-049673Actual
204024.002023-11-0496411Actual
83739.002022-12-059616Actual
2705714.002024-06-039615Actual
53946.002022-09-049667Actual
1465113.002023-06-049614Actual
734810.002022-11-049636Actual
248609.002024-04-039615Actual
177869.002023-09-049615Actual
161069.002023-07-059618Actual
2075614.002023-12-059614Actual
3849713.002025-04-049665Actual
2297312.002024-02-029636Actual
107984.002023-02-029656Actual
1456611.002023-06-049663Actual
310725.002024-09-0396411Actual
2926818.002024-08-039614Actual
2163914.002024-01-029613Actual
2918314.002024-08-039663Actual
55824.002022-09-049668Actual
3639411.002025-02-029666Actual
3840411.002025-04-049664Actual
366077.002025-02-029668Actual
2175814.002024-01-029614Actual
151885.002023-06-049668Actual
9087.002022-05-049667Actual
3039419.002024-09-039614Actual
260454.002024-05-039626Actual
18936.002022-06-049666Actual
2586413.002024-05-039664Actual
186702.002023-10-049673Actual
312268.002024-09-0396612Actual
1769413.002023-09-049614Actual
40724.002022-08-049656Actual
15626.002022-06-049665Actual
3176016.002024-10-039636Actual
288191.002024-07-0496511Actual
2392311.002024-03-039616Actual
154193.002023-06-0496112Actual
148624.002023-06-049626Actual
1512611.002023-06-049618Actual
38028.002022-08-049665Actual
365736.002025-02-029628Actual
234716.002024-02-0296611Actual
98786.002023-01-029667Actual
3504711.002025-01-029665Actual
389659.002025-04-0496111Actual
2643410.002024-05-0396111Actual
265431.002024-05-0396511Actual
153013.002023-06-0496311Actual
91672.002023-01-029673Actual
3400817.002024-12-049636Actual
374315.002025-03-049626Actual
214034.002023-12-0596311Actual
346824.002024-12-0496113Actual
288536.002024-07-0496611Actual
189094.002023-10-049626Actual
301572.002024-08-0396113Actual
1363913.002023-05-049614Actual
242129.002024-03-039618Actual
3267912.002024-11-039664Actual
645810.002022-10-049617Actual
3306113.002024-11-039667Actual
87647.002022-12-059667Actual
2843911.002024-07-049666Actual
3607019.002025-02-029614Actual
81537.002022-12-059664Actual
341512.002022-08-049613Actual
245314.002024-03-0396112Actual
267545.002024-05-0396213Actual
79678.002022-12-059663Actual
2213911.002024-01-029617Actual
63204.002022-10-049656Actual
82328.002022-12-059615Actual
3524412.002025-01-029666Actual
3754413.002025-03-049666Actual
1581510.002023-07-059616Actual
194012.002023-10-0496511Actual
3878711.002025-04-049667Actual
185206.002023-09-0496612Actual
3052211.002024-09-039665Actual
298067.002024-08-039668Actual
77673.002022-11-049628Actual
3483414.002025-01-029663Actual
47858.002022-09-049664Actual
50057.002022-09-049616Actual
321705.002024-10-0396311Actual

Generated 2025-06-03 09:54:24.453 UTC