[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3828413.002025-04-039663Actual
151885.002023-06-039668Actual
2714713.002024-06-029616Actual
169287.002023-08-039646Actual
179053.002023-09-039626Actual
225566.002024-01-0196612Actual
232374.002024-02-019628Actual
38028.002022-08-039665Actual
9087.002022-05-039667Actual
141229.002023-05-039618Actual
117318.002023-03-039616Actual
3048714.002024-09-029615Actual
358332.002025-01-0196113Actual
3483414.002025-01-019663Actual
108577.002023-02-019666Actual
254183.002024-04-0296311Actual
139679.002023-05-039666Actual
1363913.002023-05-039614Actual
80453.002022-12-049673Actual
202626.002023-11-039668Actual
219683.002024-01-019626Actual
322576.002024-10-0296611Actual
346824.002024-12-0396113Actual
48648.002022-09-039615Actual
234114.002024-02-0196411Actual
3042913.002024-09-029664Actual
2500711.002024-04-029636Actual
7084.002022-05-039656Actual
3725412.002025-03-039664Actual
343046.002024-12-039668Actual
232099.002024-02-019618Actual
131117.002023-04-039666Actual
82328.002022-12-049615Actual
1657710.002023-08-039663Actual
958810.002023-01-019636Actual
2926818.002024-08-029614Actual
134405.002023-04-039668Actual
16893.002022-06-039626Actual
1713810.002023-08-039618Actual
3619711.002025-02-019665Actual
266696.002024-05-0296612Actual
290904.002024-07-0396613Actual
3530216.002025-01-019617Actual
169545.002023-08-039656Actual
105287.002023-02-019665Actual
3264419.002024-11-029614Actual
275863.002024-06-0296211Actual
40256.002022-08-039646Actual
1257711.002023-04-039614Actual
1551016.002023-07-049613Actual
283264.002024-07-039626Actual
355159.002025-01-0196111Actual
2199611.002024-01-019636Actual
203207.002023-11-0396111Actual
345058.002024-12-0396611Actual
88914.002022-12-049628Actual
3380412.002024-12-039664Actual
1760911.002023-09-039663Actual
1964111.002023-11-039663Actual
177289.002023-09-039664Actual
1911410.002023-10-039667Actual
2811519.002024-07-039614Actual
166979.002023-08-039664Actual
3311914.002024-11-029618Actual
2843911.002024-07-039666Actual
357155.002025-01-0196112Actual
164532.002023-07-0496212Actual
63204.002022-10-039656Actual
210779.002023-12-049666Actual
2175814.002024-01-019614Actual
370414.002025-02-0196613Actual
74423.002022-11-039656Actual
2163914.002024-01-019613Actual
381333.002025-03-0396113Actual
210476.002023-12-049656Actual
25436.002022-07-049664Actual
189094.002023-10-039626Actual
734810.002022-11-039636Actual
290303.002024-07-0396113Actual
267545.002024-05-0296213Actual
1873.002022-05-039673Actual
220484.002024-01-019656Actual
244401.002024-03-0296511Actual
9898.002022-05-039618Actual
391087.002025-04-0396611Actual
622610.002022-10-039636Actual
368066.002025-02-0196611Actual
2373815.002024-03-029614Actual
3479922.002025-01-019613Actual
389934.002025-04-0396211Actual
3760216.002025-03-039617Actual
3282915.002024-11-029616Actual
345635.002024-12-0396112Actual
254453.002024-04-0296411Actual
3306113.002024-11-029667Actual
276405.002024-06-0296411Actual
244134.002024-03-0296411Actual
1465113.002023-06-039614Actual
255055.002024-04-0296611Actual
3763612.002025-03-039667Actual
99579.002023-01-019618Actual
3595121.002025-02-019613Actual
164844.002023-07-0496612Actual
271746.002024-06-029626Actual
232715.002024-02-019668Actual
196984.002023-11-039673Actual
237102.002024-03-029673Actual
258014.002024-05-029673Actual
248028.002024-04-029664Actual
3152019.002024-10-029614Actual
156023.002023-07-049673Actual
1093610.002023-02-019617Actual
200508.002023-11-039666Actual
2412012.002024-03-029617Actual
3267912.002024-11-029664Actual
289116.002024-07-0396112Actual
2609911.002024-05-029646Actual
2079110.002023-12-049664Actual
81537.002022-12-049664Actual
78283.002022-11-039668Actual
75016.002022-11-039666Actual
224334.002024-01-0196411Actual
276672.002024-06-0296511Actual
1981811.002023-11-039615Actual
1563013.002023-07-049614Actual
285610.002022-07-049636Actual
100665.002023-01-019668Actual
3607019.002025-02-019614Actual
168743.002023-08-039626Actual
332944.002024-11-0296311Actual
127806.002023-04-039665Actual
3510413.002025-01-019616Actual
277596.002024-06-0296112Actual
3288416.002024-11-029636Actual
233295.002024-02-0196111Actual
342718.002024-12-039628Actual
302164.002024-08-0296613Actual
136114.002023-05-039673Actual
126398.002023-04-039664Actual
45977.002022-09-039663Actual
1402710.002023-05-039617Actual
207282.002023-12-049673Actual
370094.002025-02-0196213Actual
3748510.002025-03-039646Actual
392288.002025-04-0396612Actual
3884513.002025-04-039618Actual
194012.002023-10-0396511Actual
59888.002022-10-039615Actual
51495.002022-09-039646Actual
287925.002024-07-0396411Actual
334411.002024-11-0296212Actual
42128.002022-08-039617Actual
248511.002022-07-049614Actual
2020110.002023-11-039618Actual
335916.002024-11-0296613Actual
58014.002022-10-039673Actual
335323.002024-11-0296113Actual
32298.002022-07-049618Actual
390476.002025-04-0396411Actual
163694.002023-07-0496611Actual
177869.002023-09-039615Actual
119817.002023-03-039666Actual
247402.002024-04-029673Actual
204292.002023-11-0396511Actual
189894.002023-10-039656Actual
30098.002022-07-049666Actual
174852.002023-08-0396212Actual
3176016.002024-10-029636Actual
2705714.002024-06-029615Actual
53946.002022-09-039667Actual
2595912.002024-05-029665Actual
1601312.002023-07-049617Actual
72994.002022-11-039626Actual
252715.002024-04-029628Actual
3616215.002025-02-019615Actual
3666510.002025-02-0196111Actual
3140022.002024-10-029613Actual
3855414.002025-04-039616Actual
136111.002022-06-039614Actual
245314.002024-03-0296112Actual
286527.002024-07-039668Actual
172862.002023-08-0396211Actual
334134.002024-11-0296112Actual
3740414.002025-03-039616Actual
253911.002024-04-0296211Actual
2607317.002024-05-029636Actual
52557.002022-09-039666Actual
367742.002025-02-0196511Actual
3731215.002025-03-039615Actual
2829915.002024-07-039616Actual
289391.002024-07-0396212Actual
3027422.002024-09-029613Actual
322242.002024-10-0296511Actual
97397.002023-01-019666Actual
92758.002023-01-019664Actual
2688015.002024-06-029663Actual
245905.002024-03-0296612Actual
3836919.002025-04-039614Actual
2010811.002023-11-039617Actual
244746.002024-03-0296611Actual
2392311.002024-03-029616Actual
645810.002022-10-039617Actual
472312.002022-09-039614Actual
3291010.002024-11-029646Actual
280875.002024-07-039673Actual
298649.002024-08-0296111Actual
339804.002024-12-039626Actual
229189.002024-02-019616Actual
204634.002023-11-0396611Actual
2720215.002024-06-029636Actual
233844.002024-02-0196311Actual
344176.002024-12-0396311Actual
16418.002022-06-039616Actual
89503.002022-12-049668Actual
355975.002025-01-0196411Actual
320578.002024-10-029668Actual
169879.002023-08-039666Actual
123104.002023-03-039668Actual
2075614.002023-12-049614Actual
275589.002024-06-0296111Actual
301007.002024-08-0296612Actual
240628.002024-03-029666Actual
921511.002023-01-019614Actual
263417.002024-05-029628Actual
190219.002023-10-039666Actual
67084.002022-10-039668Actual
3645217.002025-02-019617Actual
172585.002023-08-0396111Actual
153284.002023-06-0396411Actual
378966.002025-03-0396411Actual
299465.002024-08-0296411Actual
199374.002023-11-039626Actual
158422.002023-07-049626Actual
356577.002025-01-0196611Actual
83739.002022-12-049616Actual
234716.002024-02-0196611Actual
3436210.002024-12-0396111Actual
3063415.002024-09-029636Actual
152741.002023-06-0396211Actual
18936.002022-06-039666Actual
311067.002024-09-0296611Actual
2945313.002024-08-029616Actual
3840411.002025-04-039664Actual
8489.002022-05-039617Actual
100055.002023-01-019628Actual
171664.002023-08-039628Actual
209673.002023-12-049626Actual
2217410.002024-01-019667Actual
374315.002025-03-039626Actual
77673.002022-11-039628Actual
57237.002022-10-039663Actual
240048.002024-03-029646Actual
84214.002022-12-049626Actual
346258.002024-12-0396612Actual
263747.002024-05-029668Actual
18323.002022-06-039656Actual
219419.002024-01-019616Actual
214914.002023-12-0496611Actual
3164813.002024-10-029665Actual
344445.002024-12-0396411Actual
192006.002023-10-039628Actual
174016.002023-08-0396611Actual
264624.002024-05-0296211Actual
335594.002024-11-0296213Actual
321158.002024-10-0296111Actual
287655.002024-07-0396311Actual
215815.002023-12-0496612Actual
584912.002022-10-039614Actual
4712.002022-05-039613Actual
243863.002024-03-0296311Actual
366934.002025-02-0196211Actual
3745916.002025-03-039636Actual
371915.002025-03-039673Actual
1787811.002023-09-039616Actual
201438.002023-11-039667Actual
2684520.002024-06-029613Actual
227064.002024-02-019673Actual
3199514.002024-10-029618Actual
357768.002025-01-0196612Actual
243592.002024-03-0296211Actual
368644.002025-02-0196112Actual
390204.002025-04-0396311Actual
269375.002024-06-029673Actual
381916.002025-03-0396613Actual
1182810.002023-03-039636Actual
127189.002023-04-039615Actual
1033111.002023-02-019614Actual
206719.002023-12-049663Actual
4367.002022-05-039665Actual
50533.002022-09-039626Actual
380768.002025-03-0396612Actual
139346.002023-05-039656Actual
107984.002023-02-019656Actual
3533713.002025-01-019667Actual
3030914.002024-09-029663Actual
183693.002023-09-0396411Actual
239502.002024-03-029626Actual
332674.002024-11-0296211Actual
133319.002023-04-039618Actual
3598513.002025-02-019663Actual
117711.002022-06-039613Actual
193472.002023-10-0396311Actual
310456.002024-09-0296311Actual
3734713.002025-03-039665Actual
215484.002023-12-0496112Actual
2311610.002024-02-019617Actual
2803014.002024-07-039663Actual
197608.002023-11-039664Actual
300661.002024-08-0296212Actual
39294.002022-08-039626Actual
17389.002022-06-039636Actual
328564.002024-11-029626Actual
344712.002024-12-0396511Actual
366077.002025-02-019668Actual
3071911.002024-09-029666Actual
1382710.002023-05-039616Actual
2643410.002024-05-0296111Actual
192345.002023-10-039668Actual
3875216.002025-04-039617Actual
1373311.002023-05-039615Actual
2820713.002024-07-039615Actual
3768.002022-05-039615Actual
2264910.002024-02-019663Actual
809312.002022-12-049614Actual
14216.002022-06-039664Actual
334758.002024-11-0296612Actual
113238.002023-03-039663Actual
205203.002023-11-0396112Actual
301844.002024-08-0296213Actual
2468310.002024-04-029663Actual
2615811.002024-05-029666Actual
312832.002024-09-0296113Actual
179596.002023-09-039646Actual
149758.002023-06-039666Actual
1684711.002023-08-039616Actual
103916.002023-02-019664Actual
7677.002022-05-039666Actual
378696.002025-03-0396311Actual
1769413.002023-09-039614Actual
2361816.002024-03-029613Actual
147788.002023-06-039665Actual
306867.002024-09-029656Actual
324335.002024-10-0296213Actual
1960715.002023-11-039613Actual
119223.002023-03-039656Actual
188829.002023-10-039616Actual
3648713.002025-02-019667Actual
1857816.002023-10-039613Actual
2709011.002024-06-029665Actual
202296.002023-11-039628Actual
266356.002024-05-0296112Actual
2728712.002024-06-029666Actual
213763.002023-12-0496211Actual
290576.002024-07-0396213Actual
2974413.002024-08-029618Actual
6616.002022-05-039646Actual
1972615.002023-11-039614Actual
162813.002023-07-0496311Actual
1489011.002023-06-039636Actual
21118.002022-06-039618Actual
3302717.002024-11-029617Actual
243315.002024-03-0296111Actual
310725.002024-09-0296411Actual
224666.002024-01-0196611Actual
3504711.002025-01-019665Actual
198538.002023-11-039665Actual
110759.002023-02-019618Actual
90898.002023-01-019663Actual
125294.002023-04-039673Actual
26808.002022-07-049665Actual
333214.002024-11-0296411Actual
141845.002023-05-039668Actual
1654215.002023-08-039613Actual
2099512.002023-12-049636Actual
212565.002023-12-049628Actual
22204.002022-06-039668Actual
26228.002022-07-049615Actual
54739.002022-09-039618Actual
3087015.002024-09-029618Actual
68478.002022-11-039663Actual
390741.002025-04-0396511Actual
3849713.002025-04-039665Actual
172005.002023-08-039668Actual
184304.002023-09-0396611Actual
179854.002023-09-039656Actual
70337.002022-11-039664Actual
1793312.002023-09-039636Actual
358604.002025-01-0196213Actual
3143514.002024-10-029663Actual
91672.002023-01-019673Actual
39788.002022-08-039636Actual
1456611.002023-06-039663Actual
3077715.002024-09-029617Actual
3081212.002024-09-029667Actual
218848.002024-01-019665Actual
102057.002023-02-019663Actual
1355211.002023-05-039663Actual
51029.002022-09-039636Actual
1604810.002023-07-049667Actual
1675511.002023-08-039615Actual
324063.002024-10-0296113Actual
2799522.002024-07-039613Actual
195495.002023-10-0396612Actual
2814912.002024-07-039664Actual
114012.002023-03-039673Actual
2930311.002024-08-029664Actual
278772.002024-06-0296113Actual
225232.002024-01-0196112Actual
115118.002023-03-039664Actual
345912.002024-12-0396212Actual
288191.002024-07-0396511Actual
379231.002025-03-0396511Actual
79678.002022-12-049663Actual
32773.002022-07-049628Actual
1690212.002023-08-039636Actual
161345.002023-07-049628Actual
142446.002023-05-0396111Actual
279046.002024-06-0296213Actual
385816.002025-04-039626Actual
2063615.002023-12-049613Actual
192927.002023-10-0396111Actual
347414.002024-12-0396613Actual
393125.002025-04-0396213Actual
1367310.002023-05-039664Actual
85645.002022-12-049656Actual
3415017.002024-12-039617Actual
175166.002023-08-0396612Actual
2515012.002024-04-029617Actual
379567.002025-03-0396611Actual
2625312.002024-05-029667Actual
46754.002022-09-039673Actual
238669.002024-03-029665Actual
265776.002024-05-0296611Actual
2592414.002024-05-029615Actual
250594.002024-04-029656Actual
301572.002024-08-0296113Actual
49267.002022-09-039665Actual
214304.002023-12-0496411Actual
41338.002022-08-039666Actual
3654514.002025-02-019618Actual
254722.002024-04-0296511Actual
313104.002024-09-0296213Actual
61297.002022-10-039616Actual
790711.002022-12-049613Actual
161069.002023-07-049618Actual
1807511.002023-09-039617Actual
267874.002024-05-0296613Actual
3860916.002025-04-039636Actual

Generated 2025-06-02 09:16:54.648 UTC