[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389934.002025-04-0296211Actual
159558.002023-07-039666Actual
1873.002022-05-029673Actual
2953410.002024-08-019646Actual
1911410.002023-10-029667Actual
3273714.002024-11-019615Actual
392853.002025-04-0296113Actual
123104.002023-03-029668Actual
15009.002022-06-029615Actual
122493.002023-03-029628Actual
95393.002022-12-319626Actual
224334.002023-12-3196411Actual
2926818.002024-08-019614Actual
223516.002023-12-3196111Actual
352116.002024-12-319656Actual
306609.002024-09-019646Actual
313104.002024-09-0196213Actual
2974413.002024-08-019618Actual
3754413.002025-03-029666Actual
306066.002024-09-019626Actual
2957.002022-05-029664Actual
362814.002025-01-319626Actual
317324.002024-10-019626Actual
255623.002024-04-0196112Actual
1506810.002023-06-029667Actual
355975.002024-12-3196411Actual
326166.002024-11-019673Actual
111844.002023-01-319668Actual
6149.002022-05-029636Actual
63796.002022-10-029666Actual
1869814.002023-10-029614Actual
177289.002023-09-029664Actual
332674.002024-11-0196211Actual
389659.002025-04-0296111Actual
2397811.002024-03-019636Actual
50057.002022-09-029616Actual
1363913.002023-05-029614Actual
287925.002024-07-0296411Actual
300385.002024-08-0196112Actual
139679.002023-05-029666Actual
290576.002024-07-0296213Actual
274668.002024-06-019628Actual
229452.002024-01-319626Actual
75016.002022-11-029666Actual
366077.002025-01-319668Actual
42128.002022-08-029617Actual
3143514.002024-10-019663Actual
71127.002022-11-029615Actual
267874.002024-05-0196613Actual
2849717.002024-07-029617Actual
136114.002023-05-029673Actual
240048.002024-03-019646Actual
248511.002022-07-039614Actual
3264419.002024-11-019614Actual
179596.002023-09-029646Actual
2574213.002024-05-019663Actual
287655.002024-07-0296311Actual
356241.002024-12-3196511Actual
206719.002023-12-039663Actual
1465113.002023-06-029614Actual
233573.002024-01-3196211Actual
204292.002023-11-0296511Actual
115908.002023-03-029615Actual
96355.002022-12-319646Actual
2595912.002024-05-019665Actual
117318.002023-03-029616Actual
2311610.002024-01-319617Actual
472312.002022-09-029614Actual
313424.002024-09-0196613Actual
278772.002024-06-0196113Actual
182875.002023-09-0296111Actual
6616.002022-05-029646Actual
2264910.002024-01-319663Actual
82328.002022-12-039615Actual
329366.002024-11-019656Actual
2468310.002024-04-019663Actual
131117.002023-04-029666Actual
55215.002022-09-029628Actual
367205.002025-01-3196311Actual
328564.002024-11-019626Actual
233295.002024-01-3196111Actual
242129.002024-03-019618Actual
10964.002022-05-029668Actual
52557.002022-09-029666Actual
29504.002022-07-039656Actual
1787811.002023-09-029616Actual
391942.002025-04-0296212Actual
3598513.002025-01-319663Actual
2524311.002024-04-019618Actual
141504.002023-05-029628Actual
245581.002024-03-0196212Actual
299196.002024-08-0196311Actual
107049.002023-01-319636Actual
3533713.002024-12-319667Actual
140629.002023-05-029667Actual
130505.002023-04-029656Actual
390476.002025-04-0296411Actual
3824922.002025-04-029613Actual
295607.002024-08-019656Actual
92758.002022-12-319664Actual
40256.002022-08-029646Actual
76408.002022-11-029667Actual
354578.002024-12-319668Actual
158967.002023-07-039646Actual
107517.002023-01-319646Actual
263417.002024-05-019628Actual
102833.002023-01-319673Actual
74423.002022-11-029656Actual
32773.002022-07-039628Actual
187909.002023-10-029615Actual
358604.002024-12-3196213Actual
9087.002022-05-029667Actual
163351.002023-07-0396511Actual
204024.002023-11-0296411Actual
2185011.002023-12-319615Actual
453711.002022-09-029613Actual
3745916.002025-03-029636Actual
1964111.002023-11-029663Actual
245905.002024-03-0196612Actual
3836919.002025-04-029614Actual
90898.002022-12-319663Actual
366934.002025-01-3196211Actual
190219.002023-10-029666Actual
182296.002023-09-029668Actual
324335.002024-10-0196213Actual
1960715.002023-11-029613Actual
310182.002024-09-0196211Actual
54739.002022-09-029618Actual
1604810.002023-07-039667Actual
253055.002024-04-019668Actual
215484.002023-12-0396112Actual
3030914.002024-09-019663Actual
164264.002023-07-0396112Actual
351315.002024-12-319626Actual
166344.002023-08-029673Actual
2199611.002023-12-319636Actual
103916.002023-01-319664Actual
192345.002023-10-029668Actual
355705.002024-12-3196311Actual
3077715.002024-09-019617Actual
790711.002022-12-039613Actual
210779.002023-12-039666Actual
172005.002023-08-029668Actual
2273413.002024-01-319614Actual
2607317.002024-05-019636Actual
2720215.002024-06-019636Actual
149758.002023-06-029666Actual
38028.002022-08-029665Actual
179053.002023-09-029626Actual
205203.002023-11-0296112Actual
77197.002022-11-029618Actual
144432.002023-05-0296212Actual
193743.002023-10-0296411Actual
351859.002024-12-319646Actual
322242.002024-10-0196511Actual
30098.002022-07-039666Actual
958810.002022-12-319636Actual
209673.002023-12-039626Actual
3418511.002024-12-029667Actual
368066.002025-01-3196611Actual
28072.002022-07-039626Actual
3495413.002024-12-319664Actual
333557.002024-11-0196611Actual
251859.002024-04-019667Actual
345912.002024-12-0296212Actual
2728712.002024-06-019666Actual
62737.002022-10-029646Actual
1581510.002023-07-039616Actual
289116.002024-07-0296112Actual
3666510.002025-01-3196111Actual
357432.002024-12-3196212Actual
213485.002023-12-0396111Actual
275006.002024-06-019668Actual
58014.002022-10-029673Actual
250594.002024-04-019656Actual
391665.002025-04-0296112Actual
249529.002024-04-019616Actual
227064.002024-01-319673Actual
301007.002024-08-0196612Actual
317869.002024-10-019646Actual
3840411.002025-04-029664Actual
183693.002023-09-0296411Actual
256214.002024-04-0196612Actual
61297.002022-10-029616Actual
3515915.002024-12-319636Actual
298649.002024-08-0196111Actual
230256.002024-01-319656Actual
3403410.002024-12-029646Actual
18323.002022-06-029656Actual
3483414.002024-12-319663Actual
111234.002023-01-319628Actual
116528.002023-03-029665Actual
369256.002025-01-3196612Actual
211708.002023-12-039667Actual
192927.002023-10-0296111Actual
255892.002024-04-0196212Actual
3193712.002024-10-019667Actual
3740414.002025-03-029616Actual
3875216.002025-04-029617Actual
354237.002024-12-319628Actual
1402710.002023-05-029617Actual
3282915.002024-11-019616Actual
1014511.002023-01-319613Actual
172862.002023-08-0296211Actual
45977.002022-09-029663Actual
289391.002024-07-0296212Actual
202296.002023-11-029628Actual
334411.002024-11-0196212Actual
243315.002024-03-0196111Actual
381916.002025-03-0296613Actual
2820713.002024-07-029615Actual
2936113.002024-08-019615Actual
5653.002022-05-029626Actual
169879.002023-08-029666Actual
378422.002025-03-0296211Actual
311922.002024-09-0196212Actual
183151.002023-09-0296211Actual
3302717.002024-11-019617Actual
224666.002023-12-3196611Actual
122018.002023-03-029618Actual
2621815.002024-05-019617Actual
186139.002023-10-029663Actual
232715.002024-01-319668Actual
196984.002023-11-029673Actual
335323.002024-11-0196113Actual
126398.002023-04-029664Actual
244746.002024-03-0196611Actual
324063.002024-10-0196113Actual
386618.002025-04-029656Actual
42727.002022-08-029667Actual
108577.002023-01-319666Actual
2515012.002024-04-019617Actual
37447.002022-08-029615Actual
67084.002022-10-029668Actual
220484.002023-12-319656Actual
149425.002023-06-029656Actual
164844.002023-07-0396612Actual
367742.002025-01-3196511Actual
339804.002024-12-029626Actual
43995.002022-08-029628Actual
2167310.002023-12-319663Actual
229189.002024-01-319616Actual
2601813.002024-05-019616Actual
225566.002023-12-3196612Actual
3395315.002024-12-029616Actual
189894.002023-10-029656Actual
254183.002024-04-0196311Actual
144746.002023-05-0296612Actual
335594.002024-11-0196213Actual
2835416.002024-07-029636Actual
3491918.002024-12-319614Actual
120608.002023-03-029617Actual
65207.002022-10-029667Actual
96823.002022-12-319656Actual
2010811.002023-11-029617Actual
222934.002023-12-319668Actual
697311.002022-11-029614Actual
3725412.002025-03-029664Actual
1782110.002023-09-029665Actual
29036.002022-07-039646Actual
163694.002023-07-0396611Actual
51029.002022-09-029636Actual
239502.002024-03-019626Actual
2315110.002024-01-319667Actual
300661.002024-08-0196212Actual
15626.002022-06-029665Actual
181964.002023-09-029628Actual
143594.002023-05-0296611Actual
109968.002023-01-319667Actual
321434.002024-10-0196211Actual
97397.002022-12-319666Actual
645810.002022-10-029617Actual
3364921.002024-12-029613Actual
229996.002024-01-319646Actual
2799522.002024-07-029613Actual
132527.002023-04-029667Actual
277016.002024-06-0196611Actual
252715.002024-04-019628Actual
2586413.002024-05-019664Actual
186702.002023-10-029673Actual
14216.002022-06-029664Actual
1453214.002023-06-029613Actual
248959.002024-04-019665Actual
89503.002022-12-039668Actual
133319.002023-04-029618Actual
386359.002025-04-029646Actual
171664.002023-08-029628Actual
118756.002023-03-029646Actual
332944.002024-11-0196311Actual
7084.002022-05-029656Actual
265776.002024-05-0196611Actual
1587011.002023-07-039636Actual
26808.002022-07-039665Actual
2918314.002024-08-019663Actual
303665.002024-09-019673Actual
1078.002022-05-029663Actual
142994.002023-05-0296311Actual
3306113.002024-11-019667Actual
3645217.002025-01-319617Actual
3479922.002024-12-319613Actual
902911.002022-12-319613Actual
234381.002024-01-3196511Actual
127189.002023-04-029615Actual
363618.002025-01-319656Actual
3400817.002024-12-029636Actual
207282.002023-12-039673Actual
44585.002022-08-029668Actual
87647.002022-12-039667Actual
309328.002024-09-019668Actual
346258.002024-12-0296612Actual
23511.002022-05-029614Actual
1382710.002023-05-029616Actual
260454.002024-05-019626Actual
287109.002024-07-0296111Actual
217302.002023-12-319673Actual
1257711.002023-04-029614Actual
22204.002022-06-029668Actual
114012.002023-03-029673Actual
1474311.002023-06-029615Actual
13132.002022-06-029673Actual
3087015.002024-09-019618Actual
348916.002024-12-319673Actual
2859015.002024-07-029618Actual
385816.002025-04-029626Actual
66474.002022-10-029628Actual
320578.002024-10-019668Actual
200174.002023-11-029656Actual
584912.002022-10-029614Actual
106553.002023-01-319626Actual
1512611.002023-06-029618Actual
219683.002023-12-319626Actual
80453.002022-12-039673Actual
3288416.002024-11-019636Actual
393125.002025-04-0296213Actual
2939613.002024-08-019665Actual
1373311.002023-05-029615Actual
264895.002024-05-0196311Actual
77673.002022-11-029628Actual
1972615.002023-11-029614Actual
3255913.002024-11-019663Actual
188829.002023-10-029616Actual
8489.002022-05-029617Actual
85645.002022-12-039656Actual
267545.002024-05-0196213Actual
238669.002024-03-019665Actual
125294.002023-04-029673Actual
152467.002023-06-0296111Actual
32298.002022-07-039618Actual
3760216.002025-03-029617Actual
138543.002023-05-029626Actual
390741.002025-04-0296511Actual
248609.002024-04-019615Actual
72519.002022-11-029616Actual
59096.002022-10-029664Actual
358934.002024-12-3196613Actual
1893710.002023-10-029636Actual
3625415.002025-01-319616Actual
331818.002024-11-019668Actual
299806.002024-08-0196611Actual
222329.002023-12-319618Actual
254453.002024-04-0196411Actual
57237.002022-10-029663Actual
377228.002025-03-029628Actual
197608.002023-11-029664Actual
157589.002023-07-039665Actual
79678.002022-12-039663Actual
86237.002022-12-039666Actual
3607019.002025-01-319614Actual
233844.002024-01-3196311Actual
204634.002023-11-0296611Actual
275863.002024-06-0196211Actual
333214.002024-11-0196411Actual
27597.002022-07-039616Actual
71727.002022-11-029665Actual
53348.002022-09-029617Actual
136111.002022-06-029614Actual
277871.002024-06-0196212Actual
3152019.002024-10-019614Actual
1807511.002023-09-029617Actual
360311.002022-08-029614Actual
139346.002023-05-029656Actual
263747.002024-05-019668Actual
3860916.002025-04-029636Actual
3140022.002024-10-019613Actual
159226.002023-07-039656Actual
337415.002024-12-029673Actual
344445.002024-12-0296411Actual
214914.002023-12-0396611Actual
242736.002024-03-019668Actual
142721.002023-05-0296211Actual
133794.002023-04-029628Actual
193472.002023-10-0296311Actual
20327.002022-06-029667Actual
129073.002023-04-029626Actual
369824.002025-01-3196113Actual
249792.002024-04-019626Actual
3619711.002025-01-319665Actual
1489011.002023-06-029636Actual
379231.002025-03-0296511Actual
219419.002023-12-319616Actual
222605.002023-12-319628Actual
321158.002024-10-0196111Actual
301572.002024-08-0196113Actual
237102.002024-03-019673Actual
3501215.002024-12-319615Actual
83739.002022-12-039616Actual
161686.002023-07-039668Actual
16893.002022-06-029626Actual
245314.002024-03-0196112Actual
1857816.002023-10-029613Actual
393455.002025-04-0296613Actual
223793.002023-12-3196211Actual
261258.002024-05-019656Actual
247402.002024-04-019673Actual
148359.002023-06-029616Actual
3768.002022-05-029615Actual
144163.002023-05-0296112Actual
1033111.002023-01-319614Actual
218848.002023-12-319665Actual
288536.002024-07-0296611Actual
153626.002023-06-0296611Actual
181689.002023-09-029618Actual
3252421.002024-11-019613Actual
253637.002024-04-0196111Actual
51964.002022-09-029656Actual
240306.002024-03-019656Actual
3734713.002025-03-029665Actual
3027422.002024-09-019613Actual
758010.002022-11-029617Actual
286527.002024-07-029668Actual
141229.002023-05-029618Actual
2734517.002024-06-019617Actual
3846213.002025-04-029615Actual
55824.002022-09-029668Actual
310456.002024-09-0196311Actual
3878711.002025-04-029667Actual
31507.002022-07-039667Actual
2282711.002024-01-319615Actual
275589.002024-06-0196111Actual
370094.002025-01-3196213Actual
65999.002022-10-029618Actual
377568.002025-03-029668Actual
323155.002024-10-0196112Actual
1551016.002023-07-039613Actual
161069.002023-07-039618Actual
290904.002024-07-0296613Actual
2570720.002024-05-019613Actual
198538.002023-11-029665Actual

Generated 2025-06-01 13:05:31.799 UTC