[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106078.002023-02-019616Actual
3610413.002025-02-019664Actual
245581.002024-03-0296212Actual
266356.002024-05-0296112Actual
3630917.002025-02-019636Actual
3666510.002025-02-0196111Actual
205786.002023-11-0396612Actual
1503312.002023-06-039617Actual
289391.002024-07-0396212Actual
33364.002022-07-049668Actual
173133.002023-08-0396311Actual
189094.002023-10-039626Actual
734810.002022-11-039636Actual
346824.002024-12-0396113Actual
357155.002025-01-0196112Actual
324335.002024-10-0296213Actual
3403410.002024-12-039646Actual
958810.002023-01-019636Actual
381604.002025-03-0396213Actual
334411.002024-11-0296212Actual
238319.002024-03-029615Actual
290303.002024-07-0396113Actual
1367310.002023-05-039664Actual
3052211.002024-09-029665Actual
321705.002024-10-0296311Actual
213763.002023-12-0496211Actual
3648713.002025-02-019667Actual
3645217.002025-02-019617Actual
2705714.002024-06-029615Actual
310725.002024-09-0296411Actual
3504711.002025-01-019665Actual
97397.002023-01-019666Actual
40256.002022-08-039646Actual
129073.002023-04-039626Actual
37447.002022-08-039615Actual
2500711.002024-04-029636Actual
3030914.002024-09-029663Actual
2582919.002024-05-029614Actual
23597.002022-07-049663Actual
153013.002023-06-0396311Actual
118756.002023-03-039646Actual
159558.002023-07-049666Actual
154526.002023-06-0396612Actual
3633511.002025-02-019646Actual
267874.002024-05-0296613Actual
81537.002022-12-049664Actual
176662.002023-09-039673Actual
351859.002025-01-019646Actual
89503.002022-12-049668Actual
146232.002023-06-039673Actual
323496.002024-10-0296612Actual
98786.002023-01-019667Actual
115908.002023-03-039615Actual
3386214.002024-12-039615Actual
225232.002024-01-0196112Actual
103916.002023-02-019664Actual
3763612.002025-03-039667Actual
14216.002022-06-039664Actual
758010.002022-11-039617Actual
2720215.002024-06-029636Actual
223516.002024-01-0196111Actual
224064.002024-01-0196311Actual
3389613.002024-12-039665Actual
85176.002022-12-049646Actual
233844.002024-02-0196311Actual
921511.002023-01-019614Actual
2829915.002024-07-039616Actual
3734713.002025-03-039665Actual
252715.002024-04-029628Actual
2515012.002024-04-029617Actual
3063415.002024-09-029636Actual
4712.002022-05-039613Actual
269375.002024-06-029673Actual
210779.002023-12-049666Actual
235284.002024-02-0196112Actual
3395315.002024-12-039616Actual
358332.002025-01-0196113Actual
16893.002022-06-039626Actual
80453.002022-12-049673Actual
42727.002022-08-039667Actual
355159.002025-01-0196111Actual
93548.002023-01-019615Actual
209673.002023-12-049626Actual
12358.002022-06-039663Actual
3533713.002025-01-019667Actual
2297312.002024-02-019636Actual
320578.002024-10-029668Actual
1972615.002023-11-039614Actual
3323910.002024-11-0296111Actual
63796.002022-10-039666Actual
212565.002023-12-049628Actual
29504.002022-07-049656Actual
189636.002023-10-039646Actual
184304.002023-09-0396611Actual
193472.002023-10-0396311Actual
345635.002024-12-0396112Actual
266696.002024-05-0296612Actual
75016.002022-11-039666Actual
156023.002023-07-049673Actual
137688.002023-05-039665Actual
3501215.002025-01-019615Actual
386359.002025-04-039646Actual
378148.002025-03-0396111Actual
331477.002024-11-029628Actual
356577.002025-01-0196611Actual
1506810.002023-06-039667Actual
318128.002024-10-029656Actual
26808.002022-07-049665Actual
127806.002023-04-039665Actual
678713.002022-11-039613Actual
276405.002024-06-0296411Actual
306609.002024-09-029646Actual
232099.002024-02-019618Actual
173671.002023-08-0396511Actual
173404.002023-08-0396411Actual
2509210.002024-04-029666Actual
301844.002024-08-0296213Actual
356241.002025-01-0196511Actual
48648.002022-09-039615Actual
194912.002023-10-0396112Actual
2936113.002024-08-029615Actual
258014.002024-05-029673Actual
253637.002024-04-0296111Actual
366934.002025-02-0196211Actual
1382710.002023-05-039616Actual
18323.002022-06-039656Actual
3709922.002025-03-039613Actual
179596.002023-09-039646Actual
380421.002025-03-0396212Actual
3616215.002025-02-019615Actual
82328.002022-12-049615Actual
300385.002024-08-0296112Actual
3524412.002025-01-019666Actual
168743.002023-08-039626Actual
2699911.002024-06-029664Actual
182296.002023-09-039668Actual
302164.002024-08-0296613Actual
287383.002024-07-0396211Actual
2814912.002024-07-039664Actual
3415017.002024-12-039617Actual
185206.002023-09-0396612Actual
169879.002023-08-039666Actual
149166.002023-06-039646Actual
100665.002023-01-019668Actual
1757416.002023-09-039613Actual
1456611.002023-06-039663Actual
164532.002023-07-0496212Actual
162813.002023-07-0496311Actual
27597.002022-07-049616Actual
44585.002022-08-039668Actual
306066.002024-09-029626Actual
214304.002023-12-0496411Actual
201438.002023-11-039667Actual
141504.002023-05-039628Actual
163694.002023-07-0496611Actual
280875.002024-07-039673Actual
1563013.002023-07-049614Actual
237102.002024-03-029673Actual
2824213.002024-07-039665Actual
1996511.002023-11-039636Actual
179053.002023-09-039626Actual
2743814.002024-06-029618Actual
377228.002025-03-039628Actual
243863.002024-03-0296311Actual
63204.002022-10-039656Actual
275006.002024-06-029668Actual
45977.002022-09-039663Actual
310182.002024-09-0296211Actual
22204.002022-06-039668Actual
3143514.002024-10-029663Actual
286527.002024-07-039668Actual
17857.002022-06-039646Actual
3745916.002025-03-039636Actual
1981811.002023-11-039615Actual
328564.002024-11-029626Actual
1554510.002023-07-049663Actual
292406.002024-08-029673Actual
313424.002024-09-0296613Actual
355434.002025-01-0196211Actual
2709011.002024-06-029665Actual
1787811.002023-09-039616Actual
148359.002023-06-039616Actual
122018.002023-03-039618Actual
3311914.002024-11-029618Actual
341512.002022-08-039613Actual
3264419.002024-11-029614Actual
1960715.002023-11-039613Actual
288191.002024-07-0396511Actual
248028.002024-04-029664Actual
88437.002022-12-049618Actual
393125.002025-04-0396213Actual
286187.002024-07-039628Actual
183693.002023-09-0396411Actual
2939613.002024-08-029665Actual
3619711.002025-02-019665Actual
220819.002024-01-019666Actual
1093610.002023-02-019617Actual
3860916.002025-04-039636Actual
389934.002025-04-0396211Actual
244134.002024-03-0296411Actual
357432.002025-01-0196212Actual
368644.002025-02-0196112Actual
301572.002024-08-0296113Actual
139346.002023-05-039656Actual
211708.002023-12-049667Actual
1684711.002023-08-039616Actual
334758.002024-11-0296612Actual
200174.002023-11-039656Actual
241549.002024-03-029667Actual
47858.002022-09-039664Actual
10964.002022-05-039668Actual
186139.002023-10-039663Actual
94919.002023-01-019616Actual
107517.002023-02-019646Actual
3760216.002025-03-039617Actual
309909.002024-09-0296111Actual
3140022.002024-10-029613Actual
1453214.002023-06-039613Actual
1238911.002023-04-039613Actual
335916.002024-11-0296613Actual
210218.002023-12-049646Actual
2079110.002023-12-049664Actual
229996.002024-02-019646Actual
3277213.002024-11-029665Actual
245905.002024-03-0296612Actual
3077715.002024-09-029617Actual
321434.002024-10-0296211Actual
381333.002025-03-0396113Actual
347414.002024-12-0396613Actual
151885.002023-06-039668Actual
164844.002023-07-0496612Actual
204024.002023-11-0396411Actual
1893710.002023-10-039636Actual
162541.002023-07-0496211Actual
6149.002022-05-039636Actual
36657.002022-08-039664Actual
31507.002022-07-049667Actual
224666.002024-01-0196611Actual
622610.002022-10-039636Actual
198538.002023-11-039665Actual
223793.002024-01-0196211Actual
108577.002023-02-019666Actual
2213911.002024-01-019617Actual
378966.002025-03-0396411Actual
120608.002023-03-039617Actual
287925.002024-07-0396411Actual
139679.002023-05-039666Actual
3184511.002024-10-029666Actual
190219.002023-10-039666Actual
354237.002025-01-019628Actual
2849717.002024-07-039617Actual
342718.002024-12-039628Actual
2261415.002024-02-019613Actual
16418.002022-06-039616Actual
365736.002025-02-019628Actual
3595121.002025-02-019613Actual
2688015.002024-06-029663Actual
142446.002023-05-0396111Actual
386618.002025-04-039656Actual
3081212.002024-09-029667Actual
249529.002024-04-029616Actual
3754413.002025-03-039666Actual
234716.002024-02-0196611Actual
3255913.002024-11-029663Actual
3721918.002025-03-039614Actual
284068.002024-07-039656Actual
3836919.002025-04-039614Actual
368066.002025-02-0196611Actual
219419.002024-01-019616Actual
2799522.002024-07-039613Actual
172005.002023-08-039668Actual
177869.002023-09-039615Actual
3380412.002024-12-039664Actual
3855414.002025-04-039616Actual
90898.002023-01-019663Actual
230589.002024-02-019666Actual
1657710.002023-08-039663Actual
43995.002022-08-039628Actual
247402.002024-04-029673Actual
136111.002022-06-039614Actual
227699.002024-02-019664Actual
254453.002024-04-0296411Actual
3607019.002025-02-019614Actual
84214.002022-12-049626Actual
17389.002022-06-039636Actual
175166.002023-08-0396612Actual
107049.002023-02-019636Actual
2968612.002024-08-029667Actual
248511.002022-07-049614Actual
128598.002023-04-039616Actual
3840411.002025-04-039664Actual
321158.002024-10-0296111Actual
3296913.002024-11-029666Actual
242405.002024-03-029628Actual
368921.002025-02-0196212Actual
3491918.002025-01-019614Actual
3368414.002024-12-039663Actual
28072.002022-07-049626Actual
339804.002024-12-039626Actual
294804.002024-08-029626Actual
369256.002025-02-0196612Actual
154193.002023-06-0396112Actual
163084.002023-07-0496411Actual
182875.002023-09-0396111Actual
157239.002023-07-049615Actual
73957.002022-11-039646Actual
88914.002022-12-049628Actual
335594.002024-11-0296213Actual
308810.002022-07-049617Actual
240048.002024-03-029646Actual
2918314.002024-08-029663Actual
25436.002022-07-049664Actual
322242.002024-10-0296511Actual
222605.002024-01-019628Actual
234114.002024-02-0196411Actual
34778.002022-08-039663Actual
1873.002022-05-039673Actual
264624.002024-05-0296211Actual
193743.002023-10-0396411Actual
210476.002023-12-049656Actual
3199514.002024-10-029618Actual
51964.002022-09-039656Actual
232374.002024-02-019628Actual
250336.002024-04-029646Actual
377568.002025-03-039668Actual
225566.002024-01-0196612Actual
159226.002023-07-049656Actual
141845.002023-05-039668Actual
32773.002022-07-049628Actual
261258.002024-05-029656Actual
79678.002022-12-049663Actual
345912.002024-12-0396212Actual
2361816.002024-03-029613Actual
3376918.002024-12-039614Actual
1489011.002023-06-039636Actual
203752.002023-11-0396311Actual
217928.002024-01-019664Actual
217302.002024-01-019673Actual
2926818.002024-08-029614Actual
131117.002023-04-039666Actual
2684520.002024-06-029613Actual
59096.002022-10-039664Actual
1964111.002023-11-039663Actual
39294.002022-08-039626Actual
375118.002025-03-039656Actual
3598513.002025-02-019663Actual
222934.002024-01-019668Actual
275863.002024-06-0296211Actual
333557.002024-11-0296611Actual
300661.002024-08-0296212Actual
271746.002024-06-029626Actual
234381.002024-02-0196511Actual
177289.002023-09-039664Actual
8489.002022-05-039617Actual
113238.002023-03-039663Actual
204292.002023-11-0396511Actual
3170514.002024-10-029616Actual
74423.002022-11-039656Actual
343046.002024-12-039668Actual
370094.002025-02-0196213Actual
277871.002024-06-0296212Actual
298922.002024-08-0296211Actual
360424.002025-02-019673Actual
352116.002025-01-019656Actual
152741.002023-06-0396211Actual
172862.002023-08-0396211Actual
260454.002024-05-029626Actual
166344.002023-08-039673Actual
385816.002025-04-039626Actual
2524311.002024-04-029618Actual
192927.002023-10-0396111Actual
50057.002022-09-039616Actual
2950816.002024-08-029636Actual
2010811.002023-11-039617Actual
152467.002023-06-0396111Actual
3539513.002025-01-019618Actual
172585.002023-08-0396111Actual
3400817.002024-12-039636Actual
344176.002024-12-0396311Actual
367205.002025-02-0196311Actual
253911.002024-04-0296211Actual
21594.002022-06-039628Actual
2843911.002024-07-039666Actual
1355211.002023-05-039663Actual
2586413.002024-05-029664Actual
214914.002023-12-0496611Actual
238669.002024-03-029665Actual
332944.002024-11-0296311Actual
38028.002022-08-039665Actual
2738013.002024-06-029667Actual
3252421.002024-11-029613Actual
1713810.002023-08-039618Actual
96355.002023-01-019646Actual
143263.002023-05-0396411Actual
55824.002022-09-039668Actual
391665.002025-04-0396112Actual
332674.002024-11-0296211Actual
370414.002025-02-0196613Actual
267272.002024-05-0296113Actual
192345.002023-10-039668Actual
2696518.002024-06-029614Actual
1882510.002023-10-039665Actual
2853211.002024-07-039667Actual
195182.002023-10-0396212Actual
242129.002024-03-029618Actual
3027422.002024-09-029613Actual
379567.002025-03-0396611Actual
121227.002023-03-039667Actual
3048714.002024-09-029615Actual
51029.002022-09-039636Actual
7084.002022-05-039656Actual
981810.002023-01-019617Actual
299196.002024-08-0296311Actual
239502.002024-03-029626Actual
214034.002023-12-0496311Actual
202626.002023-11-039668Actual
153626.002023-06-0396611Actual
219683.002024-01-019626Actual
187329.002023-10-039664Actual
2914820.002024-08-029613Actual
220228.002024-01-019646Actual
2595912.002024-05-029665Actual
255892.002024-04-0296212Actual
20327.002022-06-039667Actual
99579.002023-01-019618Actual
1351715.002023-05-039613Actual
242736.002024-03-029668Actual
358604.002025-01-0196213Actual
299465.002024-08-0296411Actual
3625415.002025-02-019616Actual
186702.002023-10-039673Actual
59888.002022-10-039615Actual
371915.002025-03-039673Actual
148624.002023-06-039626Actual
472312.002022-09-039614Actual
124517.002023-04-039663Actual
197608.002023-11-039664Actual
174582.002023-08-0396112Actual
213485.002023-12-0496111Actual
46754.002022-09-039673Actual
348916.002025-01-019673Actual
3190317.002024-10-029617Actual
123104.002023-03-039668Actual
1014511.002023-02-019613Actual
2264910.002024-02-019663Actual
244746.002024-03-0296611Actual
378696.002025-03-0396311Actual
161069.002023-07-049618Actual

Generated 2025-06-02 11:22:49.118 UTC