[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104708.002023-01-319615Actual
15009.002022-06-029615Actual
224334.002023-12-3196411Actual
379231.002025-03-0296511Actual
250594.002024-04-019656Actual
162267.002023-07-0396111Actual
3027422.002024-09-019613Actual
189636.002023-10-029646Actual
3400817.002024-12-029636Actual
369256.002025-01-3196612Actual
1402710.002023-05-029617Actual
168743.002023-08-029626Actual
3273714.002024-11-019615Actual
2282711.002024-01-319615Actual
141504.002023-05-029628Actual
472312.002022-09-029614Actual
133319.002023-04-029618Actual
199374.002023-11-029626Actual
102833.002023-01-319673Actual
78283.002022-11-029668Actual
200174.002023-11-029656Actual
156659.002023-07-039664Actual
21118.002022-06-029618Actual
173404.002023-08-0296411Actual
2397811.002024-03-019636Actual
1554510.002023-07-039663Actual
128598.002023-04-029616Actual
3768.002022-05-029615Actual
266356.002024-05-0196112Actual
3140022.002024-10-019613Actual
109968.002023-01-319667Actual
265776.002024-05-0196611Actual
3630917.002025-01-319636Actual
161686.002023-07-039668Actual
72994.002022-11-029626Actual
393455.002025-04-0296613Actual
192006.002023-10-029628Actual
235605.002024-01-3196612Actual
113238.002023-03-029663Actual
115908.002023-03-029615Actual
215484.002023-12-0396112Actual
107517.002023-01-319646Actual
137688.002023-05-029665Actual
118756.002023-03-029646Actual
51495.002022-09-029646Actual
367742.002025-01-3196511Actual
152467.002023-06-0296111Actual
141229.002023-05-029618Actual
182296.002023-09-029668Actual
1033111.002023-01-319614Actual
285610.002022-07-039636Actual
233844.002024-01-3196311Actual
243315.002024-03-0196111Actual
1506810.002023-06-029667Actual
355434.002024-12-3196211Actual
220819.002023-12-319666Actual
192345.002023-10-029668Actual
267874.002024-05-0196613Actual
3878711.002025-04-029667Actual
2217410.002023-12-319667Actual
183151.002023-09-0296211Actual
201438.002023-11-029667Actual
37447.002022-08-029615Actual
53946.002022-09-029667Actual
2175814.002023-12-319614Actual
1882510.002023-10-029665Actual
31507.002022-07-039667Actual
223516.002023-12-3196111Actual
149166.002023-06-029646Actual
1351715.002023-05-029613Actual
2939613.002024-08-019665Actual
264895.002024-05-0196311Actual
354237.002024-12-319628Actual
321975.002024-10-0196411Actual
212565.002023-12-039628Actual
276136.002024-06-0196311Actual
140629.002023-05-029667Actual
377228.002025-03-029628Actual
302164.002024-08-0196613Actual
328564.002024-11-019626Actual
74423.002022-11-029656Actual
240048.002024-03-019646Actual
2122811.002023-12-039618Actual
340608.002024-12-029656Actual
2853211.002024-07-029667Actual
229189.002024-01-319616Actual
357155.002024-12-3196112Actual
1363913.002023-05-029614Actual
306609.002024-09-019646Actual
159226.002023-07-039656Actual
286527.002024-07-029668Actual
38819.002022-08-029616Actual
2950816.002024-08-019636Actual
289391.002024-07-0296212Actual
248028.002024-04-019664Actual
172585.002023-08-0296111Actual
369824.002025-01-3196113Actual
2099512.002023-12-039636Actual
181964.002023-09-029628Actual
106078.002023-01-319616Actual
179596.002023-09-029646Actual
99579.002022-12-319618Actual
255892.002024-04-0196212Actual
248511.002022-07-039614Actual
190219.002023-10-029666Actual
43517.002022-08-029618Actual
3403410.002024-12-029646Actual
254453.002024-04-0196411Actual
194912.002023-10-0296112Actual
138543.002023-05-029626Actual
234716.002024-01-3196611Actual
322576.002024-10-0196611Actual
383414.002025-04-029673Actual
3479922.002024-12-319613Actual
2464815.002024-04-019613Actual
2468310.002024-04-019663Actual
335323.002024-11-0196113Actual
73957.002022-11-029646Actual
1388210.002023-05-029636Actual
375118.002025-03-029656Actual
212905.002023-12-039668Actual
2699911.002024-06-019664Actual
20327.002022-06-029667Actual
370414.002025-01-3196613Actual
1907911.002023-10-029617Actual
697311.002022-11-029614Actual
367205.002025-01-3196311Actual
1604810.002023-07-039667Actual
7084.002022-05-029656Actual
182875.002023-09-0296111Actual
309328.002024-09-019668Actual
171664.002023-08-029628Actual
183961.002023-09-0296511Actual
3769414.002025-03-029618Actual
158422.002023-07-039626Actual
61774.002022-10-029626Actual
254722.002024-04-0196511Actual
1801710.002023-09-029666Actual
3875216.002025-04-029617Actual
317324.002024-10-019626Actual
185206.002023-09-0296612Actual
289116.002024-07-0296112Actual
175166.002023-08-0296612Actual
298922.002024-08-0196211Actual
1367310.002023-05-029664Actual
3155511.002024-10-019664Actual
290303.002024-07-0296113Actual
241549.002024-03-019667Actual
386359.002025-04-029646Actual
809312.002022-12-039614Actual
217928.002023-12-319664Actual
2625312.002024-05-019667Actual
235284.002024-01-3196112Actual
1601312.002023-07-039617Actual
238669.002024-03-019665Actual
28072.002022-07-039626Actual
2373815.002024-03-019614Actual
301007.002024-08-0196612Actual
2079110.002023-12-039664Actual
321434.002024-10-0196211Actual
322242.002024-10-0196511Actual
176662.002023-09-029673Actual
173133.002023-08-0296311Actual
162541.002023-07-0396211Actual
245314.002024-03-0196112Actual
90898.002022-12-319663Actual
645810.002022-10-029617Actual
367474.002025-01-3196411Actual
734810.002022-11-029636Actual
1807511.002023-09-029617Actual
1917211.002023-10-029618Actual
240306.002024-03-019656Actual
249792.002024-04-019626Actual
324063.002024-10-0196113Actual
3302717.002024-11-019617Actual
189094.002023-10-029626Actual
3389613.002024-12-029665Actual
3510413.002024-12-319616Actual
9898.002022-05-029618Actual
1869814.002023-10-029614Actual
248959.002024-04-019665Actual
97397.002022-12-319666Actual
355975.002024-12-3196411Actual
202296.002023-11-029628Actual
220484.002023-12-319656Actual
310725.002024-09-0196411Actual
1960715.002023-11-029613Actual
3415017.002024-12-029617Actual
209409.002023-12-039616Actual
139088.002023-05-029646Actual
2515012.002024-04-019617Actual
345058.002024-12-0296611Actual
55824.002022-09-029668Actual
53348.002022-09-029617Actual
2914820.002024-08-019613Actual
121227.002023-03-029667Actual
274668.002024-06-019628Actual
2957.002022-05-029664Actual
337415.002024-12-029673Actual
144746.002023-05-0296612Actual
1474311.002023-06-029615Actual
303665.002024-09-019673Actual
248609.002024-04-019615Actual
365736.002025-01-319628Actual
287109.002024-07-0296111Actual
379567.002025-03-0296611Actual
100665.002022-12-319668Actual
39788.002022-08-029636Actual
1873.002022-05-029673Actual
47858.002022-09-029664Actual
173671.002023-08-0296511Actual
153013.002023-06-0296311Actual
1793312.002023-09-029636Actual
39294.002022-08-029626Actual
366077.002025-01-319668Actual
300385.002024-08-0196112Actual
3057913.002024-09-019616Actual
134405.002023-04-029668Actual
136114.002023-05-029673Actual
313424.002024-09-0196613Actual
344445.002024-12-0296411Actual
219419.002023-12-319616Actual
18936.002022-06-029666Actual
1657710.002023-08-029663Actual
169545.002023-08-029656Actual
2953410.002024-08-019646Actual
298067.002024-08-019668Actual
1093610.002023-01-319617Actual
3161315.002024-10-019615Actual
2738013.002024-06-019667Actual
3648713.002025-01-319667Actual
2199611.002023-12-319636Actual
277596.002024-06-0196112Actual
2696518.002024-06-019614Actual
3277213.002024-11-019665Actual
2720215.002024-06-019636Actual
61297.002022-10-029616Actual
266696.002024-05-0196612Actual
3491918.002024-12-319614Actual
82328.002022-12-039615Actual
3077715.002024-09-019617Actual
204024.002023-11-0296411Actual
377568.002025-03-029668Actual
87647.002022-12-039667Actual
2849717.002024-07-029617Actual
210779.002023-12-039666Actual
1684711.002023-08-029616Actual
200508.002023-11-029666Actual
172005.002023-08-029668Actual
3291010.002024-11-019646Actual
5178.002022-05-029616Actual
3436210.002024-12-0296111Actual
123104.002023-03-029668Actual
981810.002022-12-319617Actual
144163.002023-05-0296112Actual
5653.002022-05-029626Actual
3846213.002025-04-029615Actual
3740414.002025-03-029616Actual
3190317.002024-10-019617Actual
230589.002024-01-319666Actual
288536.002024-07-0296611Actual
3625415.002025-01-319616Actual
163084.002023-07-0396411Actual
21594.002022-06-029628Actual
204634.002023-11-0296611Actual
289737.002024-07-0296612Actual
275589.002024-06-0196111Actual
205472.002023-11-0296212Actual
2803014.002024-07-029663Actual
245581.002024-03-0196212Actual
354578.002024-12-319668Actual
91672.002022-12-319673Actual
381333.002025-03-0296113Actual
82947.002022-12-039665Actual
2743814.002024-06-019618Actual
380144.002025-03-0296112Actual
310182.002024-09-0196211Actual
2582919.002024-05-019614Actual
288191.002024-07-0296511Actual
3828413.002025-04-029663Actual
158967.002023-07-039646Actual
371915.002025-03-029673Actual
218848.002023-12-319665Actual
3386214.002024-12-029615Actual
151544.002023-06-029628Actual
1857816.002023-10-029613Actual
183693.002023-09-0296411Actual
356241.002024-12-3196511Actual
127806.002023-04-029665Actual
71727.002022-11-029665Actual
42128.002022-08-029617Actual
343046.002024-12-029668Actual
272546.002024-06-019656Actual
79678.002022-12-039663Actual
378696.002025-03-0296311Actual
392288.002025-04-0296612Actual
71127.002022-11-029615Actual
368066.002025-01-3196611Actual
116528.002023-03-029665Actual
70337.002022-11-029664Actual
320237.002024-10-019628Actual
166979.002023-08-029664Actual
1182810.002023-03-029636Actual
279046.002024-06-0196213Actual
2010811.002023-11-029617Actual
204292.002023-11-0296511Actual
3616215.002025-01-319615Actual
2592414.002024-05-019615Actual
251859.002024-04-019667Actual
368644.002025-01-3196112Actual
30098.002022-07-039666Actual
2705714.002024-06-019615Actual
351315.002024-12-319626Actual
2261415.002024-01-319613Actual
389659.002025-04-0296111Actual
142994.002023-05-0296311Actual
2020110.002023-11-029618Actual
184874.002023-09-0296112Actual
2213911.002023-12-319617Actual
363618.002025-01-319656Actual
77197.002022-11-029618Actual
115118.002023-03-029664Actual
314925.002024-10-019673Actual
1465113.002023-06-029614Actual
130037.002023-04-029646Actual
2814912.002024-07-029664Actual
278772.002024-06-0196113Actual
2714713.002024-06-019616Actual
177289.002023-09-029664Actual
313104.002024-09-0196213Actual
87028.002022-12-039617Actual
2392311.002024-03-019616Actual
206719.002023-12-039663Actual
287655.002024-07-0296311Actual
40256.002022-08-029646Actual
223793.002023-12-3196211Actual
584912.002022-10-029614Actual
3143514.002024-10-019663Actual
196984.002023-11-029673Actual
260454.002024-05-019626Actual
141845.002023-05-029668Actual
393125.002025-04-0296213Actual
59888.002022-10-029615Actual
357432.002024-12-3196212Actual
622610.002022-10-029636Actual
83739.002022-12-039616Actual
3731215.002025-03-029615Actual
32773.002022-07-039628Actual
3745916.002025-03-029636Actual
42727.002022-08-029667Actual
1489011.002023-06-029636Actual
758010.002022-11-029617Actual
2835416.002024-07-029636Actual
122493.002023-03-029628Actual
2811519.002024-07-029614Actual
2084910.002023-12-039615Actual
2722811.002024-06-019646Actual
119817.002023-03-029666Actual
203752.002023-11-0296311Actual
3048714.002024-09-019615Actual
299196.002024-08-0196311Actual
229452.002024-01-319626Actual
89503.002022-12-039668Actual
267545.002024-05-0196213Actual
3409211.002024-12-029666Actual
317869.002024-10-019646Actual
3713415.002025-03-029663Actual
2586413.002024-05-019664Actual
3763612.002025-03-029667Actual
264624.002024-05-0196211Actual
199109.002023-11-029616Actual
335916.002024-11-0196613Actual
2185011.002023-12-319615Actual
210218.002023-12-039646Actual
1563013.002023-07-039614Actual
174852.002023-08-0296212Actual
242405.002024-03-019628Actual
6616.002022-05-029646Actual
3619711.002025-01-319665Actual
1981811.002023-11-029615Actual
3071911.002024-09-019666Actual
59096.002022-10-029664Actual
3524412.002024-12-319666Actual
284068.002024-07-029656Actual
329366.002024-11-019656Actual
318128.002024-10-019656Actual
1355211.002023-05-029663Actual
213763.002023-12-0396211Actual
2688015.002024-06-019663Actual
207282.002023-12-039673Actual
269375.002024-06-019673Actual
391087.002025-04-0296611Actual
2609911.002024-05-019646Actual
308986.002024-09-019628Actual
255055.002024-04-0196611Actual
355705.002024-12-3196311Actual
358934.002024-12-3196613Actual
331477.002024-11-019628Actual
356577.002024-12-3196611Actual
107049.002023-01-319636Actual
253055.002024-04-019668Actual
2728712.002024-06-019666Actual
33364.002022-07-039668Actual
3176016.002024-10-019636Actual
94919.002022-12-319616Actual
342718.002024-12-029628Actual
1382710.002023-05-029616Actual
3495413.002024-12-319664Actual
3633511.002025-01-319646Actual
253637.002024-04-0196111Actual
68478.002022-11-029663Actual
88914.002022-12-039628Actual
177869.002023-09-029615Actual
299806.002024-08-0196611Actual
131117.002023-04-029666Actual
380421.002025-03-0296212Actual
181108.002023-09-029667Actual
3288416.002024-11-019636Actual
232099.002024-01-319618Actual
107984.002023-01-319656Actual
181689.002023-09-029618Actual
332674.002024-11-0196211Actual
3030914.002024-09-019663Actual
15626.002022-06-029665Actual
222934.002023-12-319668Actual
100055.002022-12-319628Actual
3607019.002025-01-319614Actual
2412012.002024-03-019617Actual
69253.002022-11-029673Actual
3296913.002024-11-019666Actual
8489.002022-05-029617Actual
195182.002023-10-0296212Actual
193201.002023-10-0296211Actual
2264910.002024-01-319663Actual
1654215.002023-08-029613Actual
323155.002024-10-0196112Actual
136111.002022-06-029614Actual
3748510.002025-03-029646Actual
153626.002023-06-0296611Actual
3252421.002024-11-019613Actual
283264.002024-07-029626Actual
392853.002025-04-0296113Actual
1295610.002023-04-029636Actual
102057.002023-01-319663Actual
3533713.002024-12-319667Actual
2926818.002024-08-019614Actual
4367.002022-05-029665Actual
678713.002022-11-029613Actual

Generated 2025-06-01 23:46:10.535 UTC