[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334134.002024-11-0196112Actual
3745916.002025-03-029636Actual
288191.002024-07-0296511Actual
87647.002022-12-039667Actual
1373311.002023-05-029615Actual
159226.002023-07-039656Actual
52557.002022-09-029666Actual
214034.002023-12-0396311Actual
344712.002024-12-0296511Actual
298922.002024-08-0196211Actual
228619.002024-01-319665Actual
326166.002024-11-019673Actual
392288.002025-04-0296612Actual
39788.002022-08-029636Actual
3633511.002025-01-319646Actual
35553.002022-08-029673Actual
375118.002025-03-029656Actual
3510413.002024-12-319616Actual
2020110.002023-11-029618Actual
362814.002025-01-319626Actual
2167310.002023-12-319663Actual
697311.002022-11-029614Actual
311067.002024-09-0196611Actual
9898.002022-05-029618Actual
108577.002023-01-319666Actual
43995.002022-08-029628Actual
378696.002025-03-0296311Actual
222605.002023-12-319628Actual
100665.002022-12-319668Actual
39294.002022-08-029626Actual
2799522.002024-07-029613Actual
256214.002024-04-0196612Actual
381604.002025-03-0296213Actual
308810.002022-07-039617Actual
54739.002022-09-029618Actual
130505.002023-04-029656Actual
391942.002025-04-0296212Actual
328564.002024-11-019626Actual
244746.002024-03-0196611Actual
1563013.002023-07-039614Actual
154193.002023-06-0296112Actual
284068.002024-07-029656Actual
1690212.002023-08-029636Actual
253055.002024-04-019668Actual
317324.002024-10-019626Actual
299806.002024-08-0196611Actual
72519.002022-11-029616Actual
1182810.002023-03-029636Actual
290303.002024-07-0296113Actual
3052211.002024-09-019665Actual
377228.002025-03-029628Actual
2570720.002024-05-019613Actual
3364921.002024-12-029613Actual
162813.002023-07-0396311Actual
98786.002022-12-319667Actual
2849717.002024-07-029617Actual
225232.002023-12-3196112Actual
369824.002025-01-3196113Actual
3754413.002025-03-029666Actual
71727.002022-11-029665Actual
156659.002023-07-039664Actual
277871.002024-06-0196212Actual
2113510.002023-12-039617Actual
1257711.002023-04-029614Actual
300385.002024-08-0196112Actual
3409211.002024-12-029666Actual
921511.002022-12-319614Actual
2965117.002024-08-019617Actual
20327.002022-06-029667Actual
2509210.002024-04-019666Actual
645810.002022-10-029617Actual
809312.002022-12-039614Actual
214914.002023-12-0396611Actual
3190317.002024-10-019617Actual
2079110.002023-12-039664Actual
238319.002024-03-019615Actual
205203.002023-11-0296112Actual
224666.002023-12-3196611Actual
340608.002024-12-029656Actual
198538.002023-11-029665Actual
1489011.002023-06-029636Actual
244401.002024-03-0196511Actual
383414.002025-04-029673Actual
2607317.002024-05-019636Actual
203207.002023-11-0296111Actual
15626.002022-06-029665Actual
3504711.002024-12-319665Actual
358604.002024-12-3196213Actual
345635.002024-12-0296112Actual
1506810.002023-06-029667Actual
2738013.002024-06-019667Actual
19729.002022-06-029617Actual
192006.002023-10-029628Actual
306609.002024-09-019646Actual
172585.002023-08-0296111Actual
292406.002024-08-019673Actual
2185011.002023-12-319615Actual
391665.002025-04-0296112Actual
237102.002024-03-019673Actual
234716.002024-01-3196611Actual
210476.002023-12-039656Actual
1760911.002023-09-029663Actual
390741.002025-04-0296511Actual
2814912.002024-07-029664Actual
2625312.002024-05-019667Actual
134405.002023-04-029668Actual
2945313.002024-08-019616Actual
18323.002022-06-029656Actual
1801710.002023-09-029666Actual
312832.002024-09-0196113Actual
370414.002025-01-3196613Actual
169545.002023-08-029656Actual
368921.002025-01-3196212Actual
59096.002022-10-029664Actual
2609911.002024-05-019646Actual
1713810.002023-08-029618Actual
355975.002024-12-3196411Actual
131908.002023-04-029617Actual
378966.002025-03-0296411Actual
261258.002024-05-019656Actual
144432.002023-05-0296212Actual
183961.002023-09-0296511Actual
152467.002023-06-0296111Actual
3267912.002024-11-019664Actual
351315.002024-12-319626Actual
297727.002024-08-019628Actual
24373.002022-07-039673Actual
10374.002022-05-029628Actual
318128.002024-10-019656Actual
381333.002025-03-0296113Actual
355159.002024-12-3196111Actual
3255913.002024-11-019663Actual
3415017.002024-12-029617Actual
104708.002023-01-319615Actual
1554510.002023-07-039663Actual
28072.002022-07-039626Actual
240048.002024-03-019646Actual
2959313.002024-08-019666Actual
174582.002023-08-0296112Actual
332674.002024-11-0196211Actual
173133.002023-08-0296311Actual
252715.002024-04-019628Actual
289737.002024-07-0296612Actual
265776.002024-05-0196611Actual
2728712.002024-06-019666Actual
2843911.002024-07-029666Actual
299465.002024-08-0196411Actual
1474311.002023-06-029615Actual
77673.002022-11-029628Actual
4367.002022-05-029665Actual
50057.002022-09-029616Actual
278208.002024-06-0196612Actual
129073.002023-04-029626Actual
3495413.002024-12-319664Actual
103916.002023-01-319664Actual
179053.002023-09-029626Actual
139679.002023-05-029666Actual
314925.002024-10-019673Actual
3539513.002024-12-319618Actual
79678.002022-12-039663Actual
189894.002023-10-029656Actual
311646.002024-09-0196112Actual
236539.002024-03-019663Actual
223516.002023-12-3196111Actual
5653.002022-05-029626Actual
3524412.002024-12-319666Actual
303665.002024-09-019673Actual
193201.002023-10-0296211Actual
109968.002023-01-319667Actual
354237.002024-12-319628Actual
10964.002022-05-029668Actual
114012.002023-03-029673Actual
3161315.002024-10-019615Actual
37447.002022-08-029615Actual
16418.002022-06-029616Actual
177289.002023-09-029664Actual
345912.002024-12-0296212Actual
232374.002024-01-319628Actual
211708.002023-12-039667Actual
264624.002024-05-0196211Actual
367742.002025-01-3196511Actual
142721.002023-05-0296211Actual
3368414.002024-12-029663Actual
88914.002022-12-039628Actual
357432.002024-12-3196212Actual
2088310.002023-12-039665Actual
111844.002023-01-319668Actual
1666215.002023-08-029614Actual
377568.002025-03-029668Actual
390476.002025-04-0296411Actual
333557.002024-11-0196611Actual
213485.002023-12-0396111Actual
355434.002024-12-3196211Actual
96355.002022-12-319646Actual
2213911.002023-12-319617Actual
26228.002022-07-039615Actual
194912.002023-10-0296112Actual
222329.002023-12-319618Actual
242129.002024-03-019618Actual
31507.002022-07-039667Actual
229189.002024-01-319616Actual
1882510.002023-10-029665Actual
3176016.002024-10-019636Actual
146859.002023-06-029664Actual
63204.002022-10-029656Actual
227064.002024-01-319673Actual
1907911.002023-10-029617Actual
76408.002022-11-029667Actual
220228.002023-12-319646Actual
275006.002024-06-019668Actual
391087.002025-04-0296611Actual
151885.002023-06-029668Actual
254453.002024-04-0196411Actual
209673.002023-12-039626Actual
154526.002023-06-0296612Actual
1960715.002023-11-029613Actual
2936113.002024-08-019615Actual
248511.002022-07-039614Actual
21594.002022-06-029628Actual
331818.002024-11-019668Actual
194346.002023-10-0296611Actual
2853211.002024-07-029667Actual
266356.002024-05-0196112Actual
378148.002025-03-0296111Actual
3296913.002024-11-019666Actual
230589.002024-01-319666Actual
1355211.002023-05-029663Actual
120608.002023-03-029617Actual
3731215.002025-03-029615Actual
234381.002024-01-3196511Actual
3170514.002024-10-019616Actual
2099512.002023-12-039636Actual
3302717.002024-11-019617Actual
352116.002024-12-319656Actual
3639411.002025-01-319666Actual
238669.002024-03-019665Actual
1782110.002023-09-029665Actual
345058.002024-12-0296611Actual
32298.002022-07-039618Actual
1351715.002023-05-029613Actual
324335.002024-10-0196213Actual
306867.002024-09-019656Actual
241549.002024-03-019667Actual
161686.002023-07-039668Actual
61297.002022-10-029616Actual
153626.002023-06-0296611Actual
348916.002024-12-319673Actual
308986.002024-09-019628Actual
251859.002024-04-019667Actual
73957.002022-11-029646Actual
3306113.002024-11-019667Actual
144746.002023-05-0296612Actual
206719.002023-12-039663Actual
3709922.002025-03-029613Actual
3291010.002024-11-019646Actual
343046.002024-12-029668Actual
153284.002023-06-0296411Actual
3323910.002024-11-0196111Actual
335594.002024-11-0196213Actual
159558.002023-07-039666Actual
105287.002023-01-319665Actual
185206.002023-09-0296612Actual
334758.002024-11-0196612Actual
346824.002024-12-0296113Actual
232099.002024-01-319618Actual
99579.002022-12-319618Actual
290904.002024-07-0296613Actual
204024.002023-11-0296411Actual
233844.002024-01-3196311Actual
151544.002023-06-029628Actual
1757416.002023-09-029613Actual
356577.002024-12-3196611Actual
1465113.002023-06-029614Actual
58014.002022-10-029673Actual
89503.002022-12-039668Actual
3071911.002024-09-019666Actual
69253.002022-11-029673Actual
212905.002023-12-039668Actual
184304.002023-09-0296611Actual
144163.002023-05-0296112Actual
312268.002024-09-0196612Actual
204292.002023-11-0296511Actual
380421.002025-03-0296212Actual
1793312.002023-09-029636Actual
272546.002024-06-019656Actual
243863.002024-03-0196311Actual
199374.002023-11-029626Actual
287925.002024-07-0296411Actual
102057.002023-01-319663Actual
2261415.002024-01-319613Actual
233573.002024-01-3196211Actual
2601813.002024-05-019616Actual
158422.002023-07-039626Actual
3666510.002025-01-3196111Actual
264895.002024-05-0196311Actual
2500711.002024-04-019636Actual
287109.002024-07-0296111Actual
323496.002024-10-0196612Actual
320578.002024-10-019668Actual
1657710.002023-08-029663Actual
1453214.002023-06-029613Actual
200174.002023-11-029656Actual
343902.002024-12-0296211Actual
357768.002024-12-3196612Actual
279376.002024-06-0196613Actual
22204.002022-06-029668Actual
260454.002024-05-019626Actual
287655.002024-07-0296311Actual
1857816.002023-10-029613Actual
389078.002025-04-029668Actual
3725412.002025-03-029664Actual
2361816.002024-03-019613Actual
123104.002023-03-029668Actual
2010811.002023-11-029617Actual
34778.002022-08-029663Actual
142994.002023-05-0296311Actual
3625415.002025-01-319616Actual
102833.002023-01-319673Actual
46754.002022-09-029673Actual
60507.002022-10-029665Actual
3277213.002024-11-019665Actual
94127.002022-12-319665Actual
368644.002025-01-3196112Actual
289391.002024-07-0296212Actual
255055.002024-04-0196611Actual
2311610.002024-01-319617Actual
169287.002023-08-029646Actual
212565.002023-12-039628Actual
15009.002022-06-029615Actual
1295610.002023-04-029636Actual
331477.002024-11-019628Actual
43517.002022-08-029618Actual
3380412.002024-12-029664Actual
902911.002022-12-319613Actual
324664.002024-10-0196613Actual
117318.002023-03-029616Actual
339804.002024-12-029626Actual
193743.002023-10-0296411Actual
57237.002022-10-029663Actual
392853.002025-04-0296113Actual
3769414.002025-03-029618Actual
234114.002024-01-3196411Actual
2859015.002024-07-029618Actual
44585.002022-08-029668Actual
3595121.002025-01-319613Actual
1601312.002023-07-039617Actual
3515915.002024-12-319636Actual
1964111.002023-11-029663Actual
2574213.002024-05-019663Actual
247402.002024-04-019673Actual
116528.002023-03-029665Actual
267874.002024-05-0196613Actual
182875.002023-09-0296111Actual
3619711.002025-01-319665Actual
3645217.002025-01-319617Actual
1238911.002023-04-029613Actual
2705714.002024-06-019615Actual
195495.002023-10-0296612Actual
12358.002022-06-029663Actual
162541.002023-07-0396211Actual
2926818.002024-08-019614Actual
78283.002022-11-029668Actual
2621815.002024-05-019617Actual
367205.002025-01-3196311Actual
158967.002023-07-039646Actual
153013.002023-06-0296311Actual
255623.002024-04-0196112Actual
149425.002023-06-029656Actual
164844.002023-07-0396612Actual
240628.002024-03-019666Actual
5178.002022-05-029616Actual
3828413.002025-04-029663Actual
250594.002024-04-019656Actual
1996511.002023-11-029636Actual
229452.002024-01-319626Actual
17389.002022-06-029636Actual
2829915.002024-07-029616Actual
122493.002023-03-029628Actual
1093610.002023-01-319617Actual
149166.002023-06-029646Actual
287383.002024-07-0296211Actual
204634.002023-11-0296611Actual
172005.002023-08-029668Actual
3140022.002024-10-019613Actual
393455.002025-04-0296613Actual
30098.002022-07-039666Actual
214571.002023-12-0396511Actual
224334.002023-12-3196411Actual
265431.002024-05-0196511Actual
179854.002023-09-029656Actual
207282.002023-12-039673Actual
93548.002022-12-319615Actual
75016.002022-11-029666Actual
3311914.002024-11-019618Actual
388736.002025-04-029628Actual
51495.002022-09-029646Actual
333214.002024-11-0196411Actual
90898.002022-12-319663Actual
199109.002023-11-029616Actual
2631314.002024-05-019618Actual
2122811.002023-12-039618Actual
981810.002022-12-319617Actual
286527.002024-07-029668Actual
3386214.002024-12-029615Actual
186139.002023-10-029663Actual
6149.002022-05-029636Actual
229996.002024-01-319646Actual
758010.002022-11-029617Actual
269375.002024-06-019673Actual
347414.002024-12-0296613Actual
2914820.002024-08-019613Actual
3048714.002024-09-019615Actual
190219.002023-10-029666Actual
125294.002023-04-029673Actual
389659.002025-04-0296111Actual
138543.002023-05-029626Actual
229911.002022-07-039613Actual
453711.002022-09-029613Actual
186702.002023-10-029673Actual
278772.002024-06-0196113Actual
181964.002023-09-029628Actual
310725.002024-09-0196411Actual
3849713.002025-04-029665Actual
157589.002023-07-039665Actual
2930311.002024-08-019664Actual
240306.002024-03-019656Actual
2824213.002024-07-029665Actual
274668.002024-06-019628Actual
162267.002023-07-0396111Actual
2199611.002023-12-319636Actual
1684711.002023-08-029616Actual
1126313.002023-03-029613Actual
87028.002022-12-039617Actual
2643410.002024-05-0196111Actual
3610413.002025-01-319664Actual
1807511.002023-09-029617Actual
322242.002024-10-0196511Actual
111234.002023-01-319628Actual
107049.002023-01-319636Actual
3836919.002025-04-029614Actual
2592414.002024-05-019615Actual
227699.002024-01-319664Actual
161345.002023-07-039628Actual
3403410.002024-12-029646Actual
16893.002022-06-029626Actual
2297312.002024-01-319636Actual
337415.002024-12-029673Actual
285610.002022-07-039636Actual

Generated 2025-06-02 01:34:26.207 UTC