[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41338.002022-08-039666Actual
122493.002023-03-039628Actual
4367.002022-05-039665Actual
173404.002023-08-0396411Actual
233295.002024-02-0196111Actual
3625415.002025-02-019616Actual
16893.002022-06-039626Actual
1182810.002023-03-039636Actual
219683.002024-01-019626Actual
3610413.002025-02-019664Actual
313104.002024-09-0296213Actual
256214.002024-04-0296612Actual
357155.002025-01-0196112Actual
111844.002023-02-019668Actual
94919.002023-01-019616Actual
194912.002023-10-0396112Actual
253055.002024-04-029668Actual
2185011.002024-01-019615Actual
183423.002023-09-0396311Actual
2930311.002024-08-029664Actual
378696.002025-03-0396311Actual
3740414.002025-03-039616Actual
3836919.002025-04-039614Actual
2595912.002024-05-029665Actual
1601312.002023-07-049617Actual
265776.002024-05-0296611Actual
331818.002024-11-029668Actual
63204.002022-10-039656Actual
32773.002022-07-049628Actual
3533713.002025-01-019667Actual
1873.002022-05-039673Actual
260454.002024-05-029626Actual
45977.002022-09-039663Actual
17857.002022-06-039646Actual
181689.002023-09-039618Actual
3607019.002025-02-019614Actual
1465113.002023-06-039614Actual
333214.002024-11-0296411Actual
298067.002024-08-029668Actual
157589.002023-07-049665Actual
3495413.002025-01-019664Actual
3140022.002024-10-029613Actual
1690212.002023-08-039636Actual
117318.002023-03-039616Actual
2282711.002024-02-019615Actual
172585.002023-08-0396111Actual
183693.002023-09-0396411Actual
182875.002023-09-0396111Actual
309909.002024-09-0296111Actual
358332.002025-01-0196113Actual
115118.002023-03-039664Actual
263417.002024-05-029628Actual
3763612.002025-03-039667Actual
205472.002023-11-0396212Actual
344445.002024-12-0396411Actual
192927.002023-10-0396111Actual
285610.002022-07-049636Actual
199374.002023-11-039626Actual
116528.002023-03-039665Actual
289116.002024-07-0396112Actual
133794.002023-04-039628Actual
298649.002024-08-0296111Actual
328564.002024-11-029626Actual
227699.002024-02-019664Actual
2918314.002024-08-029663Actual
360424.002025-02-019673Actual
171664.002023-08-039628Actual
278208.002024-06-0296612Actual
299806.002024-08-0296611Actual
88914.002022-12-049628Actual
31507.002022-07-049667Actual
299196.002024-08-0296311Actual
312832.002024-09-0296113Actual
1351715.002023-05-039613Actual
388736.002025-04-039628Actual
1456611.002023-06-039663Actual
355975.002025-01-0196411Actual
290576.002024-07-0396213Actual
18323.002022-06-039656Actual
339804.002024-12-039626Actual
1964111.002023-11-039663Actual
233844.002024-02-0196311Actual
378148.002025-03-0396111Actual
37447.002022-08-039615Actual
323496.002024-10-0296612Actual
58014.002022-10-039673Actual
1911410.002023-10-039667Actual
2945313.002024-08-029616Actual
1388210.002023-05-039636Actual
335916.002024-11-0296613Actual
275006.002024-06-029668Actual
2968612.002024-08-029667Actual
279046.002024-06-0296213Actual
278772.002024-06-0296113Actual
308810.002022-07-049617Actual
153013.002023-06-0396311Actual
3479922.002025-01-019613Actual
263747.002024-05-029668Actual
139088.002023-05-039646Actual
78283.002022-11-039668Actual
343902.002024-12-0396211Actual
204634.002023-11-0396611Actual
2297312.002024-02-019636Actual
19729.002022-06-039617Actual
3199514.002024-10-029618Actual
174852.002023-08-0396212Actual
288536.002024-07-0396611Actual
1554510.002023-07-049663Actual
2311610.002024-02-019617Actual
2696518.002024-06-029614Actual
236539.002024-03-029663Actual
164264.002023-07-0496112Actual
179854.002023-09-039656Actual
136114.002023-05-039673Actual
203482.002023-11-0396211Actual
2075614.002023-12-049614Actual
3400817.002024-12-039636Actual
363618.002025-02-019656Actual
242736.002024-03-029668Actual
76408.002022-11-039667Actual
2586413.002024-05-029664Actual
195182.002023-10-0396212Actual
83739.002022-12-049616Actual
3483414.002025-01-019663Actual
298922.002024-08-0296211Actual
46754.002022-09-039673Actual
277016.002024-06-0296611Actual
369824.002025-02-0196113Actual
288191.002024-07-0396511Actual
84214.002022-12-049626Actual
182296.002023-09-039668Actual
106553.002023-02-019626Actual
2476815.002024-04-029614Actual
85645.002022-12-049656Actual
320578.002024-10-029668Actual
2722811.002024-06-029646Actual
3306113.002024-11-029667Actual
2063615.002023-12-049613Actual
1782110.002023-09-039665Actual
232715.002024-02-019668Actual
202626.002023-11-039668Actual
117711.002022-06-039613Actual
1757416.002023-09-039613Actual
51029.002022-09-039636Actual
186702.002023-10-039673Actual
220228.002024-01-019646Actual
53348.002022-09-039617Actual
3386214.002024-12-039615Actual
187909.002023-10-039615Actual
240306.002024-03-029656Actual
22204.002022-06-039668Actual
12358.002022-06-039663Actual
1078.002022-05-039663Actual
981810.002023-01-019617Actual
2500711.002024-04-029636Actual
3418511.002024-12-039667Actual
302164.002024-08-0296613Actual
391942.002025-04-0396212Actual
3840411.002025-04-039664Actual
53946.002022-09-039667Actual
453711.002022-09-039613Actual
289391.002024-07-0396212Actual
1704512.002023-08-039617Actual
274668.002024-06-029628Actual
44585.002022-08-039668Actual
218848.002024-01-019665Actual
214034.002023-12-0496311Actual
2373815.002024-03-029614Actual
13132.002022-06-039673Actual
2261415.002024-02-019613Actual
197608.002023-11-039664Actual
213763.002023-12-0496211Actual
386359.002025-04-039646Actual
332944.002024-11-0296311Actual
280875.002024-07-039673Actual
224334.002024-01-0196411Actual
389078.002025-04-039668Actual
149166.002023-06-039646Actual
42128.002022-08-039617Actual
144163.002023-05-0396112Actual
2824213.002024-07-039665Actual
8489.002022-05-039617Actual
210476.002023-12-049656Actual
161345.002023-07-049628Actual
198538.002023-11-039665Actual
144432.002023-05-0396212Actual
3170514.002024-10-029616Actual
283264.002024-07-039626Actual
3193712.002024-10-029667Actual
176662.002023-09-039673Actual
366934.002025-02-0196211Actual
141229.002023-05-039618Actual
356241.002025-01-0196511Actual
3048714.002024-09-029615Actual
137688.002023-05-039665Actual
199109.002023-11-039616Actual
337415.002024-12-039673Actual
1893710.002023-10-039636Actual
99579.002023-01-019618Actual
249529.002024-04-029616Actual
1014511.002023-02-019613Actual
248609.002024-04-029615Actual
358934.002025-01-0196613Actual
921511.002023-01-019614Actual
370414.002025-02-0196613Actual
3395315.002024-12-039616Actual
240628.002024-03-029666Actual
129073.002023-04-039626Actual
90898.002023-01-019663Actual
7677.002022-05-039666Actual
203207.002023-11-0396111Actual
2926818.002024-08-029614Actual
181108.002023-09-039667Actual
3291010.002024-11-029646Actual
50533.002022-09-039626Actual
163084.002023-07-0496411Actual
189636.002023-10-039646Actual
108577.002023-02-019666Actual
187329.002023-10-039664Actual
2838010.002024-07-039646Actual
225232.002024-01-0196112Actual
3630917.002025-02-019636Actual
238669.002024-03-029665Actual
93548.002023-01-019615Actual
202296.002023-11-039628Actual
161686.002023-07-049668Actual
184304.002023-09-0396611Actual
71727.002022-11-039665Actual
252715.002024-04-029628Actual
381333.002025-03-0396113Actual
2464815.002024-04-029613Actual
290904.002024-07-0396613Actual
143263.002023-05-0396411Actual
219419.002024-01-019616Actual
138543.002023-05-039626Actual
3515915.002025-01-019636Actual
2953410.002024-08-029646Actual
3190317.002024-10-029617Actual
136111.002022-06-039614Actual
3027422.002024-09-029613Actual
622610.002022-10-039636Actual
254453.002024-04-0296411Actual
142994.002023-05-0396311Actual
2468310.002024-04-029663Actual
85176.002022-12-049646Actual
286187.002024-07-039628Actual
2811519.002024-07-039614Actual
115908.002023-03-039615Actual
1882510.002023-10-039665Actual
2615811.002024-05-029666Actual
5653.002022-05-039626Actual
809312.002022-12-049614Actual
309328.002024-09-029668Actual
87028.002022-12-049617Actual
311067.002024-09-0296611Actual
3264419.002024-11-029614Actual
122018.002023-03-039618Actual
253637.002024-04-0296111Actual
29504.002022-07-049656Actual
367474.002025-02-0196411Actual
26808.002022-07-049665Actual
3071911.002024-09-029666Actual
1453214.002023-06-039613Actual
275863.002024-06-0296211Actual
161069.002023-07-049618Actual
378966.002025-03-0396411Actual
381916.002025-03-0396613Actual
229996.002024-02-019646Actual
311646.002024-09-0296112Actual
148624.002023-06-039626Actual
91672.002023-01-019673Actual
3616215.002025-02-019615Actual
377228.002025-03-039628Actual
3504711.002025-01-019665Actual
3769414.002025-03-039618Actual
244746.002024-03-0296611Actual
1666215.002023-08-039614Actual
2524311.002024-04-029618Actual
299465.002024-08-0296411Actual
3648713.002025-02-019667Actual
379231.002025-03-0396511Actual
166344.002023-08-039673Actual
355434.002025-01-0196211Actual
2601813.002024-05-029616Actual
157239.002023-07-049615Actual
106078.002023-02-019616Actual
2113510.002023-12-049617Actual
368921.002025-02-0196212Actual
3595121.002025-02-019613Actual
234716.002024-02-0196611Actual
342718.002024-12-039628Actual
758010.002022-11-039617Actual
200174.002023-11-039656Actual
152741.002023-06-0396211Actual
351315.002025-01-019626Actual
287925.002024-07-0396411Actual
75016.002022-11-039666Actual
248028.002024-04-029664Actual
40256.002022-08-039646Actual
958810.002023-01-019636Actual
3828413.002025-04-039663Actual
134405.002023-04-039668Actual
3768.002022-05-039615Actual
15626.002022-06-039665Actual
117794.002023-03-039626Actual
3860916.002025-04-039636Actual
92758.002023-01-019664Actual
49267.002022-09-039665Actual
4712.002022-05-039613Actual
154526.002023-06-0396612Actual
1257711.002023-04-039614Actual
3721918.002025-03-039614Actual
82328.002022-12-049615Actual
118756.002023-03-039646Actual
166979.002023-08-039664Actual
237102.002024-03-029673Actual
3539513.002025-01-019618Actual
153626.002023-06-0396611Actual
1033111.002023-02-019614Actual
149758.002023-06-039666Actual
34778.002022-08-039663Actual
2688015.002024-06-029663Actual
3619711.002025-02-019665Actual
6616.002022-05-039646Actual
322576.002024-10-0296611Actual
39788.002022-08-039636Actual
2515012.002024-04-029617Actual
60507.002022-10-039665Actual
204024.002023-11-0396411Actual
159558.002023-07-049666Actual
28072.002022-07-049626Actual
3302717.002024-11-029617Actual
2621815.002024-05-029617Actual
133319.002023-04-039618Actual
2853211.002024-07-039667Actual
162267.002023-07-0496111Actual
33364.002022-07-049668Actual
357432.002025-01-0196212Actual
326166.002024-11-029673Actual
2217410.002024-01-019667Actual
324664.002024-10-0296613Actual
2957.002022-05-039664Actual
1503312.002023-06-039617Actual
2592414.002024-05-029615Actual
329366.002024-11-029656Actual
94127.002023-01-019665Actual
206719.002023-12-049663Actual
287109.002024-07-0396111Actual
301572.002024-08-0296113Actual
333557.002024-11-0296611Actual
3748510.002025-03-039646Actual
287383.002024-07-0396211Actual
2377310.002024-03-029664Actual
26228.002022-07-049615Actual
74423.002022-11-039656Actual
1367310.002023-05-039664Actual
238319.002024-03-029615Actual
272546.002024-06-029656Actual
107984.002023-02-019656Actual
220484.002024-01-019656Actual
194012.002023-10-0396511Actual
146232.002023-06-039673Actual
227064.002024-02-019673Actual
2099512.002023-12-049636Actual
131908.002023-04-039617Actual
2570720.002024-05-029613Actual
2122811.002023-12-049618Actual
209409.002023-12-049616Actual
100055.002023-01-019628Actual
102057.002023-02-019663Actual
47858.002022-09-039664Actual
251859.002024-04-029667Actual
169545.002023-08-039656Actual
250594.002024-04-029656Actual
3252421.002024-11-029613Actual
345912.002024-12-0396212Actual
55215.002022-09-039628Actual
2631314.002024-05-029618Actual
87647.002022-12-049667Actual
9087.002022-05-039667Actual
183151.002023-09-0396211Actual
162813.002023-07-0496311Actual
63796.002022-10-039666Actual
2709011.002024-06-029665Actual
125294.002023-04-039673Actual
2699911.002024-06-029664Actual
189094.002023-10-039626Actual
3161315.002024-10-029615Actual
1675511.002023-08-039615Actual
232374.002024-02-019628Actual
366077.002025-02-019668Actual
3081212.002024-09-029667Actual
2914820.002024-08-029613Actual
254183.002024-04-0296311Actual
243863.002024-03-0296311Actual
334134.002024-11-0296112Actual
1382710.002023-05-039616Actual
185206.002023-09-0396612Actual
347414.002024-12-0396613Actual
379567.002025-03-0396611Actual
2939613.002024-08-029665Actual
3296913.002024-11-029666Actual
3734713.002025-03-039665Actual
223793.002024-01-0196211Actual
147788.002023-06-039665Actual
267272.002024-05-0296113Actual
212565.002023-12-049628Actual
51495.002022-09-039646Actual
348916.002025-01-019673Actual
245581.002024-03-0296212Actual
173133.002023-08-0396311Actual
3277213.002024-11-029665Actual
3654514.002025-02-019618Actual
97397.002023-01-019666Actual
1402710.002023-05-039617Actual
264624.002024-05-0296211Actual
195495.002023-10-0396612Actual
128598.002023-04-039616Actual
276136.002024-06-0296311Actual
3436210.002024-12-0396111Actual
267545.002024-05-0296213Actual
189894.002023-10-039656Actual
321434.002024-10-0296211Actual
2625312.002024-05-029667Actual
179596.002023-09-039646Actual
290303.002024-07-0396113Actual
20327.002022-06-039667Actual
3713415.002025-03-039663Actual
243592.002024-03-0296211Actual
3869413.002025-04-039666Actual
3760216.002025-03-039617Actual
240048.002024-03-029646Actual
209673.002023-12-049626Actual
284068.002024-07-039656Actual
239502.002024-03-029626Actual
179053.002023-09-039626Actual
2010811.002023-11-039617Actual
81537.002022-12-049664Actual
2609911.002024-05-029646Actual
380144.002025-03-0396112Actual
312268.002024-09-0296612Actual
205786.002023-11-0396612Actual
3389613.002024-12-039665Actual
2264910.002024-02-019663Actual
158967.002023-07-049646Actual
177289.002023-09-039664Actual
289737.002024-07-0396612Actual
109968.002023-02-019667Actual

Generated 2025-06-02 22:06:17.511 UTC