[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2297312.002024-02-029636Actual
2720215.002024-06-039636Actual
356577.002025-01-0296611Actual
125294.002023-04-049673Actual
193743.002023-10-0496411Actual
333214.002024-11-0396411Actual
111234.002023-02-029628Actual
153284.002023-06-0496411Actual
199374.002023-11-049626Actual
3754413.002025-03-049666Actual
360311.002022-08-049614Actual
153013.002023-06-0496311Actual
358934.002025-01-0296613Actual
186702.002023-10-049673Actual
225566.002024-01-0296612Actual
255623.002024-04-0396112Actual
3530216.002025-01-029617Actual
3483414.002025-01-029663Actual
277871.002024-06-0396212Actual
234114.002024-02-0296411Actual
1489011.002023-06-049636Actual
921511.002023-01-029614Actual
321158.002024-10-0396111Actual
93548.002023-01-029615Actual
3768.002022-05-049615Actual
389659.002025-04-0496111Actual
310725.002024-09-0396411Actual
322242.002024-10-0396511Actual
289391.002024-07-0496212Actual
196984.002023-11-049673Actual
393455.002025-04-0496613Actual
2476815.002024-04-039614Actual
391087.002025-04-0496611Actual
115908.002023-03-049615Actual
7084.002022-05-049656Actual
2699911.002024-06-039664Actual
389934.002025-04-0496211Actual
2621815.002024-05-039617Actual
290904.002024-07-0496613Actual
227699.002024-02-029664Actual
368921.002025-02-0296212Actual
287925.002024-07-0496411Actual
88914.002022-12-059628Actual
300385.002024-08-0396112Actual
3380412.002024-12-049664Actual
129073.002023-04-049626Actual
1551016.002023-07-059613Actual
1144911.002023-03-049614Actual
277596.002024-06-0396112Actual
96823.002023-01-029656Actual
242405.002024-03-039628Actual
83739.002022-12-059616Actual
161345.002023-07-059628Actual
146859.002023-06-049664Actual
355975.002025-01-0296411Actual
201438.002023-11-049667Actual
173671.002023-08-0496511Actual
1506810.002023-06-049667Actual
119223.002023-03-049656Actual
3595121.002025-02-029613Actual
242129.002024-03-039618Actual
2734517.002024-06-039617Actual
308986.002024-09-039628Actual
902911.002023-01-029613Actual
139679.002023-05-049666Actual
157589.002023-07-059665Actual
356241.002025-01-0296511Actual
139088.002023-05-049646Actual
379231.002025-03-0496511Actual
380144.002025-03-0496112Actual
18323.002022-06-049656Actual
63796.002022-10-049666Actual
197608.002023-11-049664Actual
205472.002023-11-0496212Actual
2213911.002024-01-029617Actual
164264.002023-07-0596112Actual
2574213.002024-05-039663Actual
292406.002024-08-039673Actual
82328.002022-12-059615Actual
326166.002024-11-039673Actual
117711.002022-06-049613Actual
106078.002023-02-029616Actual
113238.002023-03-049663Actual
287109.002024-07-0496111Actual
110759.002023-02-029618Actual
222329.002024-01-029618Actual
2099512.002023-12-059636Actual
183961.002023-09-0496511Actual
334134.002024-11-0396112Actual
354237.002025-01-029628Actual
205786.002023-11-0496612Actual
3607019.002025-02-029614Actual
347094.002024-12-0496213Actual
236539.002024-03-039663Actual
1964111.002023-11-049663Actual
195495.002023-10-0496612Actual
90898.002023-01-029663Actual
123104.002023-03-049668Actual
159226.002023-07-059656Actual
381916.002025-03-0496613Actual
343046.002024-12-049668Actual
678713.002022-11-049613Actual
1402710.002023-05-049617Actual
107984.002023-02-029656Actual
204292.002023-11-0496511Actual
3152019.002024-10-039614Actual
321434.002024-10-0396211Actual
2722811.002024-06-039646Actual
100665.002023-01-029668Actual
78283.002022-11-049668Actual
204024.002023-11-0496411Actual
1911410.002023-10-049667Actual
157239.002023-07-059615Actual
144163.002023-05-0496112Actual
248028.002024-04-039664Actual
622610.002022-10-049636Actual
329366.002024-11-039656Actual
76408.002022-11-049667Actual
200508.002023-11-049666Actual
1801710.002023-09-049666Actual
345058.002024-12-0496611Actual
55215.002022-09-049628Actual
173133.002023-08-0496311Actual
343902.002024-12-0496211Actual
71127.002022-11-049615Actual
107517.002023-02-029646Actual
331477.002024-11-039628Actual
2625312.002024-05-039667Actual
69253.002022-11-049673Actual
255892.002024-04-0396212Actual
3311914.002024-11-039618Actual
156023.002023-07-059673Actual
207282.002023-12-059673Actual
324063.002024-10-0396113Actual
352116.002025-01-029656Actual
254183.002024-04-0396311Actual
2500711.002024-04-039636Actual
102833.002023-02-029673Actual
2843911.002024-07-049666Actual
2643410.002024-05-0396111Actual
1474311.002023-06-049615Actual
1713810.002023-08-049618Actual
374315.002025-03-049626Actual
244746.002024-03-0396611Actual
386618.002025-04-049656Actual
369824.002025-02-0296113Actual
218848.002024-01-029665Actual
332674.002024-11-0396211Actual
347414.002024-12-0496613Actual
253637.002024-04-0396111Actual
68478.002022-11-049663Actual
3731215.002025-03-049615Actual
306066.002024-09-039626Actual
193472.002023-10-0496311Actual
2705714.002024-06-039615Actual
344445.002024-12-0496411Actual
2063615.002023-12-059613Actual
162541.002023-07-0596211Actual
328564.002024-11-039626Actual
2974413.002024-08-039618Actual
3740414.002025-03-049616Actual
158967.002023-07-059646Actual
3639411.002025-02-029666Actual
3302717.002024-11-039617Actual
1456611.002023-06-049663Actual
3745916.002025-03-049636Actual
3630917.002025-02-029636Actual
181108.002023-09-049667Actual
290576.002024-07-0496213Actual
2714713.002024-06-039616Actual
99579.002023-01-029618Actual
1807511.002023-09-049617Actual
1512611.002023-06-049618Actual
3386214.002024-12-049615Actual
51964.002022-09-049656Actual
331818.002024-11-039668Actual
388736.002025-04-049628Actual
2968612.002024-08-039667Actual
2377310.002024-03-039664Actual
2709011.002024-06-039665Actual
61297.002022-10-049616Actual
345912.002024-12-0496212Actual
80453.002022-12-059673Actual
355434.002025-01-0296211Actual
2939613.002024-08-039665Actual
298922.002024-08-0396211Actual
312268.002024-09-0396612Actual
2167310.002024-01-029663Actual
381333.002025-03-0496113Actual
142994.002023-05-0496311Actual
85176.002022-12-059646Actual
344176.002024-12-0496311Actual
2936113.002024-08-039615Actual
1782110.002023-09-049665Actual
252715.002024-04-039628Actual
244134.002024-03-0396411Actual
1554510.002023-07-059663Actual
210476.002023-12-059656Actual
49267.002022-09-049665Actual
3267912.002024-11-039664Actual
2199611.002024-01-029636Actual
33364.002022-07-059668Actual
87028.002022-12-059617Actual
233573.002024-02-0296211Actual
2930311.002024-08-039664Actual
59096.002022-10-049664Actual
30098.002022-07-059666Actual
3306113.002024-11-039667Actual
29036.002022-07-059646Actual
1757416.002023-09-049613Actual
210779.002023-12-059666Actual
43517.002022-08-049618Actual
2959313.002024-08-039666Actual
130037.002023-04-049646Actual
25436.002022-07-059664Actual
206719.002023-12-059663Actual
299196.002024-08-0396311Actual
379567.002025-03-0496611Actual
1581510.002023-07-059616Actual
169879.002023-08-049666Actual
2688015.002024-06-039663Actual
194912.002023-10-0496112Actual
321975.002024-10-0396411Actual
248511.002022-07-059614Actual
45977.002022-09-049663Actual
17389.002022-06-049636Actual
3424313.002024-12-049618Actual
244401.002024-03-0396511Actual
3087015.002024-09-039618Actual
174582.002023-08-0496112Actual
144746.002023-05-0496612Actual
267874.002024-05-0396613Actual
2217410.002024-01-029667Actual
3143514.002024-10-039663Actual
70337.002022-11-049664Actual
2010811.002023-11-049617Actual
44585.002022-08-049668Actual
584912.002022-10-049614Actual
3855414.002025-04-049616Actual
179596.002023-09-049646Actual
3176016.002024-10-039636Actual
254453.002024-04-0396411Actual
100055.002023-01-029628Actual
3860916.002025-04-049636Actual
3057913.002024-09-039616Actual
39294.002022-08-049626Actual
141229.002023-05-049618Actual
162267.002023-07-0596111Actual
240628.002024-03-039666Actual
2607317.002024-05-039636Actual
152741.002023-06-0496211Actual
29504.002022-07-059656Actual
2849717.002024-07-049617Actual
75016.002022-11-049666Actual
109968.002023-02-029667Actual
346824.002024-12-0496113Actual
12358.002022-06-049663Actual
3184511.002024-10-039666Actual
97397.002023-01-029666Actual
3836919.002025-04-049614Actual
115118.002023-03-049664Actual
1257711.002023-04-049614Actual
3368414.002024-12-049663Actual
5178.002022-05-049616Actual
147788.002023-06-049665Actual
67084.002022-10-049668Actual
18936.002022-06-049666Actual
213763.002023-12-0596211Actual
1601312.002023-07-059617Actual
190219.002023-10-049666Actual
3409211.002024-12-049666Actual
3869413.002025-04-049666Actual
308810.002022-07-059617Actual
363618.002025-02-029656Actual
2397811.002024-03-039636Actual
187909.002023-10-049615Actual
202626.002023-11-049668Actual
300661.002024-08-0396212Actual
258014.002024-05-039673Actual
2075614.002023-12-059614Actual
2696518.002024-06-039614Actual
3436210.002024-12-0496111Actual
2373815.002024-03-039614Actual
275006.002024-06-039668Actual
89503.002022-12-059668Actual
301844.002024-08-0396213Actual
189094.002023-10-049626Actual
51495.002022-09-049646Actual
15626.002022-06-049665Actual
203752.002023-11-0496311Actual
266356.002024-05-0396112Actual
1373311.002023-05-049615Actual
65207.002022-10-049667Actual
369256.002025-02-0296612Actual
253055.002024-04-039668Actual
103916.002023-02-029664Actual
235284.002024-02-0296112Actual
3291010.002024-11-039646Actual
2738013.002024-06-039667Actual
102057.002023-02-029663Actual
284068.002024-07-049656Actual
40724.002022-08-049656Actual
161069.002023-07-059618Actual
256214.002024-04-0396612Actual
233295.002024-02-0296111Actual
189894.002023-10-049656Actual
267272.002024-05-0396113Actual
3418511.002024-12-049667Actual
251859.002024-04-039667Actual
697311.002022-11-049614Actual
301572.002024-08-0396113Actual
1014511.002023-02-029613Actual
55824.002022-09-049668Actual
24373.002022-07-059673Actual
2615811.002024-05-039666Actual
243863.002024-03-0396311Actual
847010.002022-12-059636Actual
230589.002024-02-029666Actual
122493.002023-03-049628Actual
313104.002024-09-0396213Actual
289116.002024-07-0496112Actual
3282915.002024-11-039616Actual
228619.002024-02-029665Actual
2811519.002024-07-049614Actual
17857.002022-06-049646Actual
184874.002023-09-0496112Actual
3081212.002024-09-039667Actual
52557.002022-09-049666Actual
229911.002022-07-059613Actual
37447.002022-08-049615Actual
71727.002022-11-049665Actual
2859015.002024-07-049618Actual
219419.002024-01-029616Actual
2570720.002024-05-039613Actual
378422.002025-03-0496211Actual
265165.002024-05-0396411Actual
357155.002025-01-0296112Actual
215815.002023-12-0596612Actual
48648.002022-09-049615Actual
172862.002023-08-0496211Actual
333557.002024-11-0396611Actual
354578.002025-01-029668Actual
20327.002022-06-049667Actual
192927.002023-10-0496111Actual
1078.002022-05-049663Actual
35553.002022-08-049673Actual
247402.002024-04-039673Actual
1604810.002023-07-059667Actual
5653.002022-05-049626Actual
136114.002023-05-049673Actual
204634.002023-11-0496611Actual
391665.002025-04-0496112Actual
3515915.002025-01-029636Actual
809312.002022-12-059614Actual
232374.002024-02-029628Actual
105287.002023-02-029665Actual
1972615.002023-11-049614Actual
10964.002022-05-049668Actual
310456.002024-09-0396311Actual
194012.002023-10-0496511Actual
185206.002023-09-0496612Actual
289737.002024-07-0496612Actual
386359.002025-04-049646Actual
317324.002024-10-039626Actual
222605.002024-01-029628Actual
77197.002022-11-049618Actual
222934.002024-01-029668Actual
306867.002024-09-039656Actual
2853211.002024-07-049667Actual
1033111.002023-02-029614Actual
183151.002023-09-0496211Actual
1893710.002023-10-049636Actual
202296.002023-11-049628Actual
159558.002023-07-059666Actual
87647.002022-12-059667Actual
21594.002022-06-049628Actual
1238911.002023-04-049613Actual
1363913.002023-05-049614Actual
164532.002023-07-0596212Actual
118756.002023-03-049646Actual
1563013.002023-07-059614Actual
391942.002025-04-0496212Actual
1295610.002023-04-049636Actual
279376.002024-06-0396613Actual
385816.002025-04-049626Actual
238669.002024-03-039665Actual
370094.002025-02-0296213Actual
362814.002025-02-029626Actual
357432.002025-01-0296212Actual
238319.002024-03-039615Actual
3878711.002025-04-049667Actual
2273413.002024-02-029614Actual
2803014.002024-07-049663Actual
242736.002024-03-039668Actual
243592.002024-03-0396211Actual
203207.002023-11-0496111Actual
217302.002024-01-029673Actual
2261415.002024-02-029613Actual
179053.002023-09-049626Actual
1981811.002023-11-049615Actual
172005.002023-08-049668Actual
212905.002023-12-059668Actual
323155.002024-10-0396112Actual
2820713.002024-07-049615Actual
298067.002024-08-039668Actual
2282711.002024-02-029615Actual
1684711.002023-08-049616Actual
130505.002023-04-049656Actual
54739.002022-09-049618Actual
127189.002023-04-049615Actual
790711.002022-12-059613Actual
378148.002025-03-0496111Actual
183423.002023-09-0496311Actual
2965117.002024-08-039617Actual
4367.002022-05-049665Actual
148359.002023-06-049616Actual
3400817.002024-12-049636Actual
340608.002024-12-049656Actual
232715.002024-02-029668Actual
287383.002024-07-0496211Actual
3619711.002025-02-029665Actual
1996511.002023-11-049636Actual
276672.002024-06-0396511Actual
194346.002023-10-0496611Actual
2113510.002023-12-059617Actual
301007.002024-08-0396612Actual
3666510.002025-02-0296111Actual
279046.002024-06-0396213Actual
94127.002023-01-029665Actual
23511.002022-05-049614Actual
184304.002023-09-0496611Actual
220819.002024-01-029666Actual
250336.002024-04-039646Actual
214304.002023-12-0596411Actual
2175814.002024-01-029614Actual
3504711.002025-01-029665Actual
34778.002022-08-049663Actual
3654514.002025-02-029618Actual
322576.002024-10-0396611Actual
320237.002024-10-039628Actual
3395315.002024-12-049616Actual
188829.002023-10-049616Actual
351859.002025-01-029646Actual
3071911.002024-09-039666Actual
224064.002024-01-0296311Actual
2953410.002024-08-039646Actual
23597.002022-07-059663Actual
2582919.002024-05-039614Actual

Generated 2025-06-03 05:46:16.359 UTC