[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2213911.002024-01-029617Actual
275863.002024-06-0396211Actual
265431.002024-05-0396511Actual
184304.002023-09-0496611Actual
252715.002024-04-039628Actual
121227.002023-03-049667Actual
347094.002024-12-0496213Actual
266696.002024-05-0396612Actual
277871.002024-06-0396212Actual
177289.002023-09-049664Actual
2926818.002024-08-039614Actual
13132.002022-06-049673Actual
38819.002022-08-049616Actual
368921.002025-02-0296212Actual
21594.002022-06-049628Actual
74423.002022-11-049656Actual
62737.002022-10-049646Actual
393125.002025-04-0496213Actual
3376918.002024-12-049614Actual
141845.002023-05-049668Actual
63204.002022-10-049656Actual
277016.002024-06-0396611Actual
1453214.002023-06-049613Actual
70337.002022-11-049664Actual
142446.002023-05-0496111Actual
10964.002022-05-049668Actual
3754413.002025-03-049666Actual
20327.002022-06-049667Actual
224666.002024-01-0296611Actual
88914.002022-12-059628Actual
3282915.002024-11-039616Actual
279046.002024-06-0396213Actual
321158.002024-10-0396111Actual
225232.002024-01-0296112Actual
1893710.002023-10-049636Actual
3504711.002025-01-029665Actual
348916.002025-01-029673Actual
308986.002024-09-039628Actual
1807511.002023-09-049617Actual
131908.002023-04-049617Actual
1675511.002023-08-049615Actual
3311914.002024-11-039618Actual
1996511.002023-11-049636Actual
95393.002023-01-029626Actual
234716.002024-02-0296611Actual
102833.002023-02-029673Actual
98786.002023-01-029667Actual
2509210.002024-04-039666Actual
143263.002023-05-0496411Actual
43517.002022-08-049618Actual
332944.002024-11-0396311Actual
194346.002023-10-0496611Actual
356241.002025-01-0296511Actual
697311.002022-11-049614Actual
213485.002023-12-0596111Actual
2728712.002024-06-039666Actual
1512611.002023-06-049618Actual
3081212.002024-09-039667Actual
32773.002022-07-059628Actual
3255913.002024-11-039663Actual
229452.002024-02-029626Actual
584912.002022-10-049614Actual
1388210.002023-05-049636Actual
3768.002022-05-049615Actual
169287.002023-08-049646Actual
1382710.002023-05-049616Actual
115908.002023-03-049615Actual
344445.002024-12-0496411Actual
385816.002025-04-049626Actual
173404.002023-08-0496411Actual
269375.002024-06-039673Actual
3533713.002025-01-029667Actual
3855414.002025-04-049616Actual
2515012.002024-04-039617Actual
243315.002024-03-0396111Actual
42128.002022-08-049617Actual
264624.002024-05-0396211Actual
3884513.002025-04-049618Actual
202626.002023-11-049668Actual
217928.002024-01-029664Actual
301572.002024-08-0396113Actual
2020110.002023-11-049618Actual
367205.002025-02-0296311Actual
1782110.002023-09-049665Actual
335594.002024-11-0396213Actual
2625312.002024-05-039667Actual
47858.002022-09-049664Actual
2838010.002024-07-049646Actual
342718.002024-12-049628Actual
272546.002024-06-039656Actual
177869.002023-09-049615Actual
192006.002023-10-049628Actual
172862.002023-08-0496211Actual
1373311.002023-05-049615Actual
63796.002022-10-049666Actual
1033111.002023-02-029614Actual
153626.002023-06-0496611Actual
2959313.002024-08-039666Actual
368644.002025-02-0296112Actual
110759.002023-02-029618Actual
166979.002023-08-049664Actual
204634.002023-11-0496611Actual
184874.002023-09-0496112Actual
227699.002024-02-029664Actual
357432.002025-01-0296212Actual
3639411.002025-02-029666Actual
381916.002025-03-0496613Actual
196984.002023-11-049673Actual
277596.002024-06-0396112Actual
3860916.002025-04-049636Actual
308810.002022-07-059617Actual
192345.002023-10-049668Actual
93548.002023-01-029615Actual
2476815.002024-04-039614Actual
3087015.002024-09-039618Actual
138543.002023-05-049626Actual
183151.002023-09-0496211Actual
83739.002022-12-059616Actual
195182.002023-10-0496212Actual
43995.002022-08-049628Actual
245314.002024-03-0396112Actual
187329.002023-10-049664Actual
158967.002023-07-059646Actual
107984.002023-02-029656Actual
195495.002023-10-0496612Actual
152467.002023-06-0496111Actual
154193.002023-06-0496112Actual
91672.002023-01-029673Actual
3424313.002024-12-049618Actual
1587011.002023-07-059636Actual
1960715.002023-11-049613Actual
182296.002023-09-049668Actual
3140022.002024-10-039613Actual
321975.002024-10-0396411Actual
144163.002023-05-0496112Actual
174852.002023-08-0496212Actual
3030914.002024-09-039663Actual
379567.002025-03-0496611Actual
96823.002023-01-029656Actual
159558.002023-07-059666Actual
149425.002023-06-049656Actual
389659.002025-04-0496111Actual
183423.002023-09-0496311Actual
161686.002023-07-059668Actual
94919.002023-01-029616Actual
288191.002024-07-0496511Actual
60507.002022-10-049665Actual
3849713.002025-04-049665Actual
306066.002024-09-039626Actual
88437.002022-12-059618Actual
300385.002024-08-0396112Actual
173671.002023-08-0496511Actual
1367310.002023-05-049664Actual
386618.002025-04-049656Actual
31507.002022-07-059667Actual
3769414.002025-03-049618Actual
142721.002023-05-0496211Actual
89503.002022-12-059668Actual
223793.002024-01-0296211Actual
1760911.002023-09-049663Actual
311067.002024-09-0396611Actual
286187.002024-07-049628Actual
3721918.002025-03-049614Actual
34778.002022-08-049663Actual
3176016.002024-10-039636Actual
29036.002022-07-059646Actual
153013.002023-06-0496311Actual
82328.002022-12-059615Actual
130037.002023-04-049646Actual
2811519.002024-07-049614Actual
174582.002023-08-0496112Actual
42727.002022-08-049667Actual
367474.002025-02-0296411Actual
3598513.002025-02-029663Actual
343902.002024-12-0496211Actual
163084.002023-07-0596411Actual
3380412.002024-12-049664Actual
78283.002022-11-049668Actual
295607.002024-08-039656Actual
4367.002022-05-049665Actual
284068.002024-07-049656Actual
1604810.002023-07-059667Actual
292406.002024-08-039673Actual
140629.002023-05-049667Actual
334411.002024-11-0396212Actual
247402.002024-04-039673Actual
3288416.002024-11-039636Actual
790711.002022-12-059613Actual
378696.002025-03-0496311Actual
156659.002023-07-059664Actual
126398.002023-04-049664Actual
345058.002024-12-0496611Actual
32298.002022-07-059618Actual
80453.002022-12-059673Actual
118756.002023-03-049646Actual
3610413.002025-02-029664Actual
187909.002023-10-049615Actual
172585.002023-08-0496111Actual
109968.002023-02-029667Actual
194012.002023-10-0496511Actual
117318.002023-03-049616Actual
1554510.002023-07-059663Actual
162541.002023-07-0596211Actual
50533.002022-09-049626Actual
2643410.002024-05-0396111Actual
75016.002022-11-049666Actual
181689.002023-09-049618Actual
254453.002024-04-0396411Actual
3495413.002025-01-029664Actual
3143514.002024-10-039663Actual
378422.002025-03-0496211Actual
3515915.002025-01-029636Actual
321705.002024-10-0396311Actual
2601813.002024-05-039616Actual
3323910.002024-11-0396111Actual
380144.002025-03-0496112Actual
229189.002024-02-029616Actual
352116.002025-01-029656Actual
52557.002022-09-049666Actual
209673.002023-12-059626Actual
2820713.002024-07-049615Actual
183961.002023-09-0496511Actual
39788.002022-08-049636Actual
1601312.002023-07-059617Actual
243592.002024-03-0396211Actual
69253.002022-11-049673Actual
2945313.002024-08-039616Actual
1402710.002023-05-049617Actual
3190317.002024-10-039617Actual
301007.002024-08-0396612Actual
3071911.002024-09-039666Actual
183693.002023-09-0496411Actual
758010.002022-11-049617Actual
322242.002024-10-0396511Actual
2217410.002024-01-029667Actual
1684711.002023-08-049616Actual
205203.002023-11-0496112Actual
227064.002024-02-029673Actual
68478.002022-11-049663Actual
205786.002023-11-0496612Actual
3302717.002024-11-039617Actual
2264910.002024-02-029663Actual
265776.002024-05-0396611Actual
2849717.002024-07-049617Actual
141229.002023-05-049618Actual
161345.002023-07-059628Actual
171664.002023-08-049628Actual
225566.002024-01-0296612Actual
2684520.002024-06-039613Actual
220819.002024-01-029666Actual
113238.002023-03-049663Actual
355434.002025-01-0296211Actual
287383.002024-07-0496211Actual
278208.002024-06-0396612Actual
61297.002022-10-049616Actual
38028.002022-08-049665Actual
199917.002023-11-049646Actual
144432.002023-05-0496212Actual
82947.002022-12-059665Actual
235284.002024-02-0296112Actual
230589.002024-02-029666Actual
314925.002024-10-039673Actual
323496.002024-10-0396612Actual
5178.002022-05-049616Actual
9087.002022-05-049667Actual
1581510.002023-07-059616Actual
381604.002025-03-0496213Actual
369256.002025-02-0296612Actual
253637.002024-04-0396111Actual
357768.002025-01-0296612Actual
3630917.002025-02-029636Actual
237102.002024-03-039673Actual
3713415.002025-03-049663Actual
67084.002022-10-049668Actual
2075614.002023-12-059614Actual
354237.002025-01-029628Actual
181108.002023-09-049667Actual
214304.002023-12-0596411Actual
84214.002022-12-059626Actual
280875.002024-07-049673Actual
335916.002024-11-0396613Actual
214914.002023-12-0596611Actual
3057913.002024-09-039616Actual
2814912.002024-07-049664Actual
162267.002023-07-0596111Actual
188829.002023-10-049616Actual
2734517.002024-06-039617Actual
45977.002022-09-049663Actual
25436.002022-07-059664Actual
2859015.002024-07-049618Actual
97397.002023-01-029666Actual
213763.002023-12-0596211Actual
358332.002025-01-0296113Actual
2743814.002024-06-039618Actual
306867.002024-09-039656Actual
26808.002022-07-059665Actual
340608.002024-12-049656Actual
1355211.002023-05-049663Actual
253911.002024-04-0396211Actual
1503312.002023-06-049617Actual
166344.002023-08-049673Actual
224334.002024-01-0296411Actual
3510413.002025-01-029616Actual
3277213.002024-11-039665Actual
186139.002023-10-049663Actual
1126313.002023-03-049613Actual
15009.002022-06-049615Actual
96355.002023-01-029646Actual
313424.002024-09-0396613Actual
58014.002022-10-049673Actual
87028.002022-12-059617Actual
128598.002023-04-049616Actual
2167310.002024-01-029663Actual
1911410.002023-10-049667Actual
1713810.002023-08-049618Actual
72994.002022-11-049626Actual
2696518.002024-06-039614Actual
379231.002025-03-0496511Actual
107517.002023-02-029646Actual
181964.002023-09-049628Actual
2688015.002024-06-039663Actual
1465113.002023-06-049614Actual
243863.002024-03-0396311Actual
381333.002025-03-0496113Actual
139679.002023-05-049666Actual
2738013.002024-06-039667Actual
7677.002022-05-049666Actual
8489.002022-05-049617Actual
230256.002024-02-029656Actual
250336.002024-04-039646Actual
15626.002022-06-049665Actual
202296.002023-11-049628Actual
345635.002024-12-0496112Actual
290303.002024-07-0496113Actual
253055.002024-04-039668Actual
212565.002023-12-059628Actual
2122811.002023-12-059618Actual
3170514.002024-10-039616Actual
393455.002025-04-0496613Actual
194912.002023-10-0496112Actual
86237.002022-12-059666Actual
279376.002024-06-0396613Actual
17857.002022-06-049646Actual
645810.002022-10-049617Actual
159226.002023-07-059656Actual
3368414.002024-12-049663Actual
51495.002022-09-049646Actual
141504.002023-05-049628Actual
303665.002024-09-039673Actual
1474311.002023-06-049615Actual
1801710.002023-09-049666Actual
358604.002025-01-0296213Actual
210779.002023-12-059666Actual
250594.002024-04-039656Actual
77673.002022-11-049628Actual
2950816.002024-08-039636Actual
3199514.002024-10-039618Actual
51029.002022-09-049636Actual
3252421.002024-11-039613Actual
3633511.002025-02-029646Actual
239502.002024-03-039626Actual
2392311.002024-03-039616Actual
2939613.002024-08-039665Actual
363618.002025-02-029656Actual
116528.002023-03-049665Actual
1563013.002023-07-059614Actual
1078.002022-05-049663Actual
274668.002024-06-039628Actual
94127.002023-01-029665Actual
3193712.002024-10-039667Actual
3745916.002025-03-049636Actual
224064.002024-01-0296311Actual
290576.002024-07-0496213Actual
162813.002023-07-0596311Actual
275589.002024-06-0396111Actual
219419.002024-01-029616Actual
3539513.002025-01-029618Actual
190219.002023-10-049666Actual
3386214.002024-12-049615Actual
377228.002025-03-049628Actual
283264.002024-07-049626Actual
10374.002022-05-049628Actual
1654215.002023-08-049613Actual
346824.002024-12-0496113Actual
149166.002023-06-049646Actual
66474.002022-10-049628Actual
2315110.002024-02-029667Actual
123104.002023-03-049668Actual
127806.002023-04-049665Actual
163694.002023-07-0596611Actual
355975.002025-01-0296411Actual
106078.002023-02-029616Actual
136114.002023-05-049673Actual
53946.002022-09-049667Actual
1182810.002023-03-049636Actual
85645.002022-12-059656Actual
369824.002025-02-0296113Actual
211708.002023-12-059667Actual
3264419.002024-11-039614Actual
3152019.002024-10-039614Actual
111844.002023-02-029668Actual
65999.002022-10-049618Actual
298067.002024-08-039668Actual
3042913.002024-09-039664Actual
331818.002024-11-039668Actual
2930311.002024-08-039664Actual
189094.002023-10-049626Actual
2185011.002024-01-029615Actual
313104.002024-09-0396213Actual
380768.002025-03-0496612Actual
229911.002022-07-059613Actual
72519.002022-11-049616Actual
53348.002022-09-049617Actual
263417.002024-05-039628Actual
3418511.002024-12-049667Actual
354578.002025-01-029668Actual
39294.002022-08-049626Actual
105287.002023-02-029665Actual
168743.002023-08-049626Actual
212905.002023-12-059668Actual
1769413.002023-09-049614Actual
847010.002022-12-059636Actual
2914820.002024-08-039613Actual
2373815.002024-03-039614Actual
255055.002024-04-0396611Actual
2843911.002024-07-049666Actual
142994.002023-05-0496311Actual
1869814.002023-10-049614Actual
1873.002022-05-049673Actual
136111.002022-06-049614Actual
1679010.002023-08-049665Actual
2829915.002024-07-049616Actual
197608.002023-11-049664Actual
1964111.002023-11-049663Actual
1014511.002023-02-029613Actual
179596.002023-09-049646Actual
146859.002023-06-049664Actual
3607019.002025-02-029614Actual
290904.002024-07-0496613Actual
321434.002024-10-0396211Actual
232715.002024-02-029668Actual
2175814.002024-01-029614Actual
357155.002025-01-0296112Actual
244134.002024-03-0396411Actual
161069.002023-07-059618Actual
235605.002024-02-0296612Actual
193743.002023-10-0496411Actual
921511.002023-01-029614Actual

Generated 2025-06-03 10:31:16.007 UTC