[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9087.002022-05-029667Actual
5178.002022-05-029616Actual
1453214.002023-06-029613Actual
388736.002025-04-029628Actual
2088310.002023-12-039665Actual
245581.002024-03-0196212Actual
205203.002023-11-0296112Actual
159226.002023-07-039656Actual
74423.002022-11-029656Actual
243315.002024-03-0196111Actual
128598.002023-04-029616Actual
85645.002022-12-039656Actual
1857816.002023-10-029613Actual
2803014.002024-07-029663Actual
59888.002022-10-029615Actual
129073.002023-04-029626Actual
1078.002022-05-029663Actual
236539.002024-03-019663Actual
202626.002023-11-029668Actual
335323.002024-11-0196113Actual
2084910.002023-12-039615Actual
2582919.002024-05-019614Actual
902911.002022-12-319613Actual
251859.002024-04-019667Actual
131908.002023-04-029617Actual
227064.002024-01-319673Actual
122018.002023-03-029618Actual
358934.002024-12-3196613Actual
322242.002024-10-0196511Actual
1182810.002023-03-029636Actual
23597.002022-07-039663Actual
265165.002024-05-0196411Actual
3311914.002024-11-019618Actual
1351715.002023-05-029613Actual
232374.002024-01-319628Actual
2311610.002024-01-319617Actual
472312.002022-09-029614Actual
107517.002023-01-319646Actual
334758.002024-11-0196612Actual
72519.002022-11-029616Actual
277596.002024-06-0196112Actual
2175814.002023-12-319614Actual
272546.002024-06-019656Actual
38819.002022-08-029616Actual
212565.002023-12-039628Actual
217302.002023-12-319673Actual
286187.002024-07-029628Actual
174582.002023-08-0296112Actual
1144911.002023-03-029614Actual
1882510.002023-10-029665Actual
314925.002024-10-019673Actual
3380412.002024-12-029664Actual
678713.002022-11-029613Actual
295607.002024-08-019656Actual
290576.002024-07-0296213Actual
217928.002023-12-319664Actual
186139.002023-10-029663Actual
66474.002022-10-029628Actual
2079110.002023-12-039664Actual
2570720.002024-05-019613Actual
166344.002023-08-029673Actual
244134.002024-03-0196411Actual
189636.002023-10-029646Actual
179596.002023-09-029646Actual
309328.002024-09-019668Actual
283264.002024-07-029626Actual
127189.002023-04-029615Actual
3418511.002024-12-029667Actual
357432.002024-12-3196212Actual
311922.002024-09-0196212Actual
233573.002024-01-3196211Actual
3395315.002024-12-029616Actual
235284.002024-01-3196112Actual
3409211.002024-12-029666Actual
2615811.002024-05-019666Actual
276136.002024-06-0196311Actual
3734713.002025-03-029665Actual
2859015.002024-07-029618Actual
32773.002022-07-039628Actual
3277213.002024-11-019665Actual
1801710.002023-09-029666Actual
3768.002022-05-029615Actual
2843911.002024-07-029666Actual
2714713.002024-06-019616Actual
44585.002022-08-029668Actual
210218.002023-12-039646Actual
367474.002025-01-3196411Actual
62737.002022-10-029646Actual
2167310.002023-12-319663Actual
2020110.002023-11-029618Actual
3415017.002024-12-029617Actual
584912.002022-10-029614Actual
50533.002022-09-029626Actual
3840411.002025-04-029664Actual
368066.002025-01-3196611Actual
2373815.002024-03-019614Actual
141229.002023-05-029618Actual
98786.002022-12-319667Actual
173671.002023-08-0296511Actual
1554510.002023-07-039663Actual
2974413.002024-08-019618Actual
214914.002023-12-0396611Actual
93548.002022-12-319615Actual
2684520.002024-06-019613Actual
223793.002023-12-3196211Actual
3884513.002025-04-029618Actual
3836919.002025-04-029614Actual
321975.002024-10-0196411Actual
3063415.002024-09-019636Actual
2835416.002024-07-029636Actual
123104.002023-03-029668Actual
377568.002025-03-029668Actual
3740414.002025-03-029616Actual
306066.002024-09-019626Actual
91672.002022-12-319673Actual
306609.002024-09-019646Actual
3039419.002024-09-019614Actual
269375.002024-06-019673Actual
3530216.002024-12-319617Actual
68478.002022-11-029663Actual
148624.002023-06-029626Actual
2163914.002023-12-319613Actual
645810.002022-10-029617Actual
244401.002024-03-0196511Actual
136114.002023-05-029673Actual
238319.002024-03-019615Actual
390741.002025-04-0296511Actual
73957.002022-11-029646Actual
240306.002024-03-019656Actual
3057913.002024-09-019616Actual
205472.002023-11-0296212Actual
360424.002025-01-319673Actual
1601312.002023-07-039617Actual
139088.002023-05-029646Actual
185206.002023-09-0296612Actual
177289.002023-09-029664Actual
2264910.002024-01-319663Actual
3199514.002024-10-019618Actual
63204.002022-10-029656Actual
308810.002022-07-039617Actual
161686.002023-07-039668Actual
340608.002024-12-029656Actual
141504.002023-05-029628Actual
2829915.002024-07-029616Actual
156023.002023-07-039673Actual
8489.002022-05-029617Actual
1295610.002023-04-029636Actual
65999.002022-10-029618Actual
3030914.002024-09-019663Actual
366934.002025-01-3196211Actual
313104.002024-09-0196213Actual
146859.002023-06-029664Actual
94919.002022-12-319616Actual
204292.002023-11-0296511Actual
3389613.002024-12-029665Actual
233844.002024-01-3196311Actual
2849717.002024-07-029617Actual
1604810.002023-07-039667Actual
26808.002022-07-039665Actual
345058.002024-12-0296611Actual
3769414.002025-03-029618Actual
169287.002023-08-029646Actual
1981811.002023-11-029615Actual
380421.002025-03-0296212Actual
40256.002022-08-029646Actual
207282.002023-12-039673Actual
2811519.002024-07-029614Actual
154193.002023-06-0296112Actual
71127.002022-11-029615Actual
245314.002024-03-0196112Actual
847010.002022-12-039636Actual
233295.002024-01-3196111Actual
182296.002023-09-029668Actual
193201.002023-10-0296211Actual
303665.002024-09-019673Actual
3164813.002024-10-019665Actual
3495413.002024-12-319664Actual
3878711.002025-04-029667Actual
3731215.002025-03-029615Actual
124517.002023-04-029663Actual
111234.002023-01-319628Actual
210779.002023-12-039666Actual
203482.002023-11-0296211Actual
75016.002022-11-029666Actual
345635.002024-12-0296112Actual
375118.002025-03-029656Actual
1503312.002023-06-029617Actual
96823.002022-12-319656Actual
181108.002023-09-029667Actual
3264419.002024-11-019614Actual
88437.002022-12-039618Actual
242405.002024-03-019628Actual
3860916.002025-04-029636Actual
368921.002025-01-3196212Actual
258014.002024-05-019673Actual
163084.002023-07-0396411Actual
323496.002024-10-0196612Actual
234114.002024-01-3196411Actual
321434.002024-10-0196211Actual
1787811.002023-09-029616Actual
162541.002023-07-0396211Actual
2930311.002024-08-019664Actual
348916.002024-12-319673Actual
313424.002024-09-0196613Actual
3323910.002024-11-0196111Actual
240628.002024-03-019666Actual
204024.002023-11-0296411Actual
52557.002022-09-029666Actual
3654514.002025-01-319618Actual
3291010.002024-11-019646Actual
3376918.002024-12-029614Actual
2199611.002023-12-319636Actual
248609.002024-04-019615Actual
358604.002024-12-3196213Actual
275589.002024-06-0196111Actual
298922.002024-08-0196211Actual
2476815.002024-04-019614Actual
2397811.002024-03-019636Actual
1690212.002023-08-029636Actual
3170514.002024-10-019616Actual
288536.002024-07-0296611Actual
306867.002024-09-019656Actual
279046.002024-06-0196213Actual
2705714.002024-06-019615Actual
337415.002024-12-029673Actual
153626.002023-06-0296611Actual
29504.002022-07-039656Actual
300385.002024-08-0196112Actual
981810.002022-12-319617Actual
2926818.002024-08-019614Actual
2699911.002024-06-019664Actual
197608.002023-11-029664Actual
3598513.002025-01-319663Actual
3630917.002025-01-319636Actual
117711.002022-06-029613Actual
179854.002023-09-029656Actual
174852.002023-08-0296212Actual
77673.002022-11-029628Actual
332944.002024-11-0196311Actual
3501215.002024-12-319615Actual
15626.002022-06-029665Actual
1465113.002023-06-029614Actual
37447.002022-08-029615Actual
82947.002022-12-039665Actual
310182.002024-09-0196211Actual
209673.002023-12-039626Actual
230589.002024-01-319666Actual
107984.002023-01-319656Actual
280875.002024-07-029673Actual
139679.002023-05-029666Actual
1917211.002023-10-029618Actual
211708.002023-12-039667Actual
214304.002023-12-0396411Actual
163351.002023-07-0396511Actual
106553.002023-01-319626Actual
3302717.002024-11-019617Actual
2820713.002024-07-029615Actual
453711.002022-09-029613Actual
1363913.002023-05-029614Actual
187909.002023-10-029615Actual
85176.002022-12-039646Actual
1014511.002023-01-319613Actual
921511.002022-12-319614Actual
151544.002023-06-029628Actual
3027422.002024-09-019613Actual
354237.002024-12-319628Actual
378422.002025-03-0296211Actual
3176016.002024-10-019636Actual
229452.002024-01-319626Actual
371915.002025-03-029673Actual
248959.002024-04-019665Actual
3048714.002024-09-019615Actual
1907911.002023-10-029617Actual
346258.002024-12-0296612Actual
3595121.002025-01-319613Actual
311067.002024-09-0196611Actual
2601813.002024-05-019616Actual
142721.002023-05-0296211Actual
3763612.002025-03-029667Actual
1713810.002023-08-029618Actual
266356.002024-05-0196112Actual
115118.002023-03-029664Actual
3306113.002024-11-019667Actual
267874.002024-05-0196613Actual
225232.002023-12-3196112Actual
255623.002024-04-0196112Actual
311646.002024-09-0196112Actual
2524311.002024-04-019618Actual
142446.002023-05-0296111Actual
86237.002022-12-039666Actual
104708.002023-01-319615Actual
351859.002024-12-319646Actual
321705.002024-10-0196311Actual
1373311.002023-05-029615Actual
222329.002023-12-319618Actual
2607317.002024-05-019636Actual
168743.002023-08-029626Actual
51964.002022-09-029656Actual
697311.002022-11-029614Actual
249792.002024-04-019626Actual
141845.002023-05-029668Actual
3713415.002025-03-029663Actual
3368414.002024-12-029663Actual
260454.002024-05-019626Actual
183693.002023-09-0296411Actual
88914.002022-12-039628Actual
301844.002024-08-0196213Actual
87647.002022-12-039667Actual
344176.002024-12-0296311Actual
215815.002023-12-0396612Actual
108577.002023-01-319666Actual
120608.002023-03-029617Actual
234716.002024-01-3196611Actual
267545.002024-05-0196213Actual
82328.002022-12-039615Actual
389078.002025-04-029668Actual
43517.002022-08-029618Actual
3846213.002025-04-029615Actual
3143514.002024-10-019663Actual
16418.002022-06-029616Actual
266696.002024-05-0196612Actual
90898.002022-12-319663Actual
308986.002024-09-019628Actual
184874.002023-09-0296112Actual
381604.002025-03-0296213Actual
3161315.002024-10-019615Actual
2592414.002024-05-019615Actual
326166.002024-11-019673Actual
1126313.002023-03-029613Actual
4367.002022-05-029665Actual
199917.002023-11-029646Actual
239502.002024-03-019626Actual
2968612.002024-08-019667Actual
193743.002023-10-0296411Actual
71727.002022-11-029665Actual
320578.002024-10-019668Actual
2625312.002024-05-019667Actual
76408.002022-11-029667Actual
31507.002022-07-039667Actual
3645217.002025-01-319617Actual
181964.002023-09-029628Actual
200174.002023-11-029656Actual
324063.002024-10-0196113Actual
392853.002025-04-0296113Actual
379231.002025-03-0296511Actual
734810.002022-11-029636Actual
164844.002023-07-0396612Actual
1704512.002023-08-029617Actual
51029.002022-09-029636Actual
1474311.002023-06-029615Actual
24373.002022-07-039673Actual
250336.002024-04-019646Actual
3081212.002024-09-019667Actual
310456.002024-09-0196311Actual
298649.002024-08-0196111Actual
10374.002022-05-029628Actual
1238911.002023-04-029613Actual
183423.002023-09-0296311Actual
229911.002022-07-039613Actual
275006.002024-06-019668Actual
61297.002022-10-029616Actual
67084.002022-10-029668Actual
149425.002023-06-029656Actual
139346.002023-05-029656Actual
3087015.002024-09-019618Actual
2945313.002024-08-019616Actual
206719.002023-12-039663Actual
3479922.002024-12-319613Actual
152467.002023-06-0296111Actual
189894.002023-10-029656Actual
65207.002022-10-029667Actual
192927.002023-10-0296111Actual
358332.002024-12-3196113Actual
151885.002023-06-029668Actual
1489011.002023-06-029636Actual
391087.002025-04-0296611Actual
18936.002022-06-029666Actual
1782110.002023-09-029665Actual
1581510.002023-07-039616Actual
287383.002024-07-0296211Actual
1551016.002023-07-039613Actual
3190317.002024-10-019617Actual
2939613.002024-08-019665Actual
16893.002022-06-029626Actual
18323.002022-06-029656Actual
247402.002024-04-019673Actual
77197.002022-11-029618Actual
369824.002025-01-3196113Actual
229189.002024-01-319616Actual
29036.002022-07-039646Actual
1388210.002023-05-029636Actual
2957.002022-05-029664Actual
301007.002024-08-0196612Actual
380768.002025-03-0296612Actual
97397.002022-12-319666Actual
3745916.002025-03-029636Actual
81537.002022-12-039664Actual
2412012.002024-03-019617Actual
194346.002023-10-0296611Actual
1402710.002023-05-029617Actual
342718.002024-12-029628Actual
115908.002023-03-029615Actual
323155.002024-10-0196112Actual
2377310.002024-03-019664Actual
333557.002024-11-0196611Actual
192006.002023-10-029628Actual
329366.002024-11-019656Actual
299806.002024-08-0196611Actual
214571.002023-12-0396511Actual
312268.002024-09-0196612Actual
758010.002022-11-029617Actual
2464815.002024-04-019613Actual
173133.002023-08-0296311Actual
299196.002024-08-0196311Actual
380144.002025-03-0296112Actual
244746.002024-03-0196611Actual
55215.002022-09-029628Actual
157239.002023-07-039615Actual
385816.002025-04-029626Actual
177869.002023-09-029615Actual
53946.002022-09-029667Actual
3633511.002025-01-319646Actual
276405.002024-06-0196411Actual
60507.002022-10-029665Actual
162813.002023-07-0396311Actual
3824922.002025-04-029613Actual
2185011.002023-12-319615Actual
255055.002024-04-0196611Actual
161345.002023-07-039628Actual
347414.002024-12-0296613Actual
3539513.002024-12-319618Actual
254183.002024-04-0196311Actual
383414.002025-04-029673Actual
2959313.002024-08-019666Actual
3639411.002025-01-319666Actual
80453.002022-12-039673Actual
2586413.002024-05-019664Actual
1456611.002023-06-029663Actual
389934.002025-04-0296211Actual
2743814.002024-06-019618Actual
287655.002024-07-0296311Actual
21118.002022-06-029618Actual
205786.002023-11-0296612Actual
147788.002023-06-029665Actual
2950816.002024-08-019636Actual
176662.002023-09-029673Actual
3625415.002025-01-319616Actual
3252421.002024-11-019613Actual

Generated 2025-06-01 16:21:43.180 UTC