[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609911.002024-05-039646Actual
311067.002024-09-0396611Actual
2643410.002024-05-0396111Actual
345912.002024-12-0496212Actual
3855414.002025-04-049616Actual
2524311.002024-04-039618Actual
3491918.002025-01-029614Actual
51964.002022-09-049656Actual
299806.002024-08-0396611Actual
253637.002024-04-0396111Actual
358332.002025-01-0296113Actual
137688.002023-05-049665Actual
3199514.002024-10-039618Actual
2824213.002024-07-049665Actual
204634.002023-11-0496611Actual
248609.002024-04-039615Actual
26228.002022-07-059615Actual
2084910.002023-12-059615Actual
227699.002024-02-029664Actual
3087015.002024-09-039618Actual
229996.002024-02-029646Actual
233844.002024-02-0296311Actual
10964.002022-05-049668Actual
34778.002022-08-049663Actual
367742.002025-02-0296511Actual
106078.002023-02-029616Actual
199917.002023-11-049646Actual
678713.002022-11-049613Actual
645810.002022-10-049617Actual
161345.002023-07-059628Actual
175166.002023-08-0496612Actual
223516.002024-01-0296111Actual
312832.002024-09-0396113Actual
310725.002024-09-0396411Actual
2734517.002024-06-039617Actual
3740414.002025-03-049616Actual
2926818.002024-08-039614Actual
225232.002024-01-0296112Actual
310182.002024-09-0396211Actual
117711.002022-06-049613Actual
142994.002023-05-0496311Actual
45977.002022-09-049663Actual
3748510.002025-03-049646Actual
1601312.002023-07-059617Actual
3625415.002025-02-029616Actual
222605.002024-01-029628Actual
2696518.002024-06-039614Actual
2705714.002024-06-039615Actual
108577.002023-02-029666Actual
254183.002024-04-0396311Actual
1787811.002023-09-049616Actual
2509210.002024-04-039666Actual
389934.002025-04-0496211Actual
96823.002023-01-029656Actual
141845.002023-05-049668Actual
2953410.002024-08-039646Actual
30098.002022-07-059666Actual
189636.002023-10-049646Actual
17389.002022-06-049636Actual
193201.002023-10-0496211Actual
290904.002024-07-0496613Actual
213485.002023-12-0596111Actual
392288.002025-04-0496612Actual
241549.002024-03-039667Actual
40256.002022-08-049646Actual
50057.002022-09-049616Actual
2968612.002024-08-039667Actual
210476.002023-12-059656Actual
3840411.002025-04-049664Actual
3306113.002024-11-039667Actual
147788.002023-06-049665Actual
86237.002022-12-059666Actual
192927.002023-10-0496111Actual
1873.002022-05-049673Actual
3769414.002025-03-049618Actual
3424313.002024-12-049618Actual
2625312.002024-05-039667Actual
58014.002022-10-049673Actual
2020110.002023-11-049618Actual
233295.002024-02-0296111Actual
16893.002022-06-049626Actual
2297312.002024-02-029636Actual
65999.002022-10-049618Actual
3836919.002025-04-049614Actual
3619711.002025-02-029665Actual
2959313.002024-08-039666Actual
248028.002024-04-039664Actual
133794.002023-04-049628Actual
230589.002024-02-029666Actual
169287.002023-08-049646Actual
2264910.002024-02-029663Actual
111234.002023-02-029628Actual
214914.002023-12-0596611Actual
3176016.002024-10-039636Actual
3389613.002024-12-049665Actual
1769413.002023-09-049614Actual
40724.002022-08-049656Actual
27597.002022-07-059616Actual
247402.002024-04-039673Actual
313424.002024-09-0396613Actual
87647.002022-12-059667Actual
340608.002024-12-049656Actual
3296913.002024-11-039666Actual
1503312.002023-06-049617Actual
1893710.002023-10-049636Actual
6149.002022-05-049636Actual
3734713.002025-03-049665Actual
89503.002022-12-059668Actual
386618.002025-04-049656Actual
146859.002023-06-049664Actual
331477.002024-11-039628Actual
117794.002023-03-049626Actual
232715.002024-02-029668Actual
153013.002023-06-0496311Actual
385816.002025-04-049626Actual
380421.002025-03-0496212Actual
39788.002022-08-049636Actual
48648.002022-09-049615Actual
3515915.002025-01-029636Actual
240048.002024-03-039646Actual
2185011.002024-01-029615Actual
217928.002024-01-029664Actual
348916.002025-01-029673Actual
3255913.002024-11-039663Actual
29036.002022-07-059646Actual
254453.002024-04-0396411Actual
97397.002023-01-029666Actual
25436.002022-07-059664Actual
3193712.002024-10-039667Actual
271746.002024-06-039626Actual
1093610.002023-02-029617Actual
164532.002023-07-0596212Actual
117318.002023-03-049616Actual
3824922.002025-04-049613Actual
3042913.002024-09-039664Actual
181689.002023-09-049618Actual
260454.002024-05-039626Actual
163084.002023-07-0596411Actual
72519.002022-11-049616Actual
288191.002024-07-0496511Actual
2273413.002024-02-029614Actual
92758.002023-01-029664Actual
2412012.002024-03-039617Actual
622610.002022-10-049636Actual
345058.002024-12-0496611Actual
51029.002022-09-049636Actual
300661.002024-08-0396212Actual
1713810.002023-08-049618Actual
183693.002023-09-0496411Actual
91672.002023-01-029673Actual
115118.002023-03-049664Actual
65207.002022-10-049667Actual
177869.002023-09-049615Actual
9898.002022-05-049618Actual
1869814.002023-10-049614Actual
44585.002022-08-049668Actual
85645.002022-12-059656Actual
1453214.002023-06-049613Actual
107049.002023-02-029636Actual
144163.002023-05-0496112Actual
156659.002023-07-059664Actual
368921.002025-02-0296212Actual
63204.002022-10-049656Actual
2950816.002024-08-039636Actual
322242.002024-10-0396511Actual
149166.002023-06-049646Actual
35553.002022-08-049673Actual
289391.002024-07-0496212Actual
3077715.002024-09-039617Actual
111844.002023-02-029668Actual
276136.002024-06-0396311Actual
2631314.002024-05-039618Actual
3666510.002025-02-0296111Actual
206719.002023-12-059663Actual
139088.002023-05-049646Actual
59096.002022-10-049664Actual
163351.002023-07-0596511Actual
71727.002022-11-049665Actual
98786.002023-01-029667Actual
3616215.002025-02-029615Actual
301572.002024-08-0396113Actual
3152019.002024-10-039614Actual
3081212.002024-09-039667Actual
4712.002022-05-049613Actual
3648713.002025-02-029667Actual
159226.002023-07-059656Actual
161686.002023-07-059668Actual
81537.002022-12-059664Actual
28072.002022-07-059626Actual
2361816.002024-03-039613Actual
83739.002022-12-059616Actual
392853.002025-04-0496113Actual
192006.002023-10-049628Actual
234114.002024-02-0296411Actual
341512.002022-08-049613Actual
3709922.002025-03-049613Actual
7084.002022-05-049656Actual
379567.002025-03-0496611Actual
104708.002023-02-029615Actual
2601813.002024-05-039616Actual
243592.002024-03-0396211Actual
95393.002023-01-029626Actual
122493.002023-03-049628Actual
149425.002023-06-049656Actual
159558.002023-07-059666Actual
2392311.002024-03-039616Actual
2063615.002023-12-059613Actual
380768.002025-03-0496612Actual
205203.002023-11-0496112Actual
297727.002024-08-039628Actual
24373.002022-07-059673Actual
209409.002023-12-059616Actual
229189.002024-02-029616Actual
343902.002024-12-0496211Actual
210218.002023-12-059646Actual
73957.002022-11-049646Actual
106553.002023-02-029626Actual
88437.002022-12-059618Actual
107984.002023-02-029656Actual
3264419.002024-11-039614Actual
70337.002022-11-049664Actual
33364.002022-07-059668Actual
235605.002024-02-0296612Actual
261258.002024-05-039656Actual
306609.002024-09-039646Actual
351859.002025-01-029646Actual
2397811.002024-03-039636Actual
300385.002024-08-0396112Actual
332674.002024-11-0396211Actual
1551016.002023-07-059613Actual
141504.002023-05-049628Actual
143594.002023-05-0496611Actual
232374.002024-02-029628Actual
320578.002024-10-039668Actual
328564.002024-11-039626Actual
3395315.002024-12-049616Actual
245905.002024-03-0396612Actual
278772.002024-06-0396113Actual
1684711.002023-08-049616Actual
199374.002023-11-049626Actual
337415.002024-12-049673Actual
1489011.002023-06-049636Actual
2500711.002024-04-039636Actual
189094.002023-10-049626Actual
12358.002022-06-049663Actual
2373815.002024-03-039614Actual
360311.002022-08-049614Actual
1907911.002023-10-049617Actual
1512611.002023-06-049618Actual
306066.002024-09-039626Actual
163694.002023-07-0596611Actual
164844.002023-07-0596612Actual
275863.002024-06-0396211Actual
87028.002022-12-059617Actual
393125.002025-04-0496213Actual
115908.002023-03-049615Actual
69253.002022-11-049673Actual
3415017.002024-12-049617Actual
2122811.002023-12-059618Actual
6616.002022-05-049646Actual
172585.002023-08-0496111Actual
274668.002024-06-039628Actual
317869.002024-10-039646Actual
308986.002024-09-039628Actual
119817.002023-03-049666Actual
345635.002024-12-0496112Actual
94127.002023-01-029665Actual
357155.002025-01-0296112Actual
2853211.002024-07-049667Actual
14216.002022-06-049664Actual
2075614.002023-12-059614Actual
3763612.002025-03-049667Actual
1182810.002023-03-049636Actual
279376.002024-06-0396613Actual
332944.002024-11-0396311Actual
170808.002023-08-049667Actual
295607.002024-08-039656Actual
355434.002025-01-0296211Actual
2945313.002024-08-039616Actual
334134.002024-11-0396112Actual
31507.002022-07-059667Actual
1604810.002023-07-059667Actual
2838010.002024-07-049646Actual
358934.002025-01-0296613Actual
204292.002023-11-0496511Actual
173671.002023-08-0496511Actual
288536.002024-07-0496611Actual
1760911.002023-09-049663Actual
2835416.002024-07-049636Actual
138543.002023-05-049626Actual
320237.002024-10-039628Actual
375118.002025-03-049656Actual
1238911.002023-04-049613Actual
344712.002024-12-0496511Actual
128598.002023-04-049616Actual
67084.002022-10-049668Actual
3143514.002024-10-039663Actual
790711.002022-12-059613Actual
2738013.002024-06-039667Actual
179053.002023-09-049626Actual
1972615.002023-11-049614Actual
265431.002024-05-0396511Actual
308810.002022-07-059617Actual
357432.002025-01-0296212Actual
287925.002024-07-0496411Actual
2010811.002023-11-049617Actual
133319.002023-04-049618Actual
2843911.002024-07-049666Actual
238319.002024-03-039615Actual
194012.002023-10-0496511Actual
2684520.002024-06-039613Actual
143263.002023-05-0496411Actual
3721918.002025-03-049614Actual
3630917.002025-02-029636Actual
116528.002023-03-049665Actual
158967.002023-07-059646Actual
2592414.002024-05-039615Actual
2720215.002024-06-039636Actual
299196.002024-08-0396311Actual
2464815.002024-04-039613Actual
1456611.002023-06-049663Actual
3760216.002025-03-049617Actual
76408.002022-11-049667Actual
303665.002024-09-039673Actual
37447.002022-08-049615Actual
1295610.002023-04-049636Actual
3052211.002024-09-039665Actual
368644.002025-02-0296112Actual
202296.002023-11-049628Actual
55215.002022-09-049628Actual
1679010.002023-08-049665Actual
203482.002023-11-0496211Actual
53348.002022-09-049617Actual
122018.002023-03-049618Actual
49267.002022-09-049665Actual
235284.002024-02-0296112Actual
236539.002024-03-039663Actual
183151.002023-09-0496211Actual
313104.002024-09-0396213Actual
381604.002025-03-0496213Actual
2261415.002024-02-029613Actual
223793.002024-01-0296211Actual
381333.002025-03-0496113Actual
198538.002023-11-049665Actual
280875.002024-07-049673Actual
88914.002022-12-059628Actual
51495.002022-09-049646Actual
142446.002023-05-0496111Actual
1581510.002023-07-059616Actual
277871.002024-06-0396212Actual
2974413.002024-08-039618Actual
162267.002023-07-0596111Actual
310456.002024-09-0396311Actual
131117.002023-04-049666Actual
265165.002024-05-0396411Actual
179854.002023-09-049656Actual
312268.002024-09-0396612Actual
46754.002022-09-049673Actual
43517.002022-08-049618Actual
52557.002022-09-049666Actual
3302717.002024-11-039617Actual
102833.002023-02-029673Actual
142721.002023-05-0496211Actual
1554510.002023-07-059663Actual
362814.002025-02-029626Actual
697311.002022-11-049614Actual
250594.002024-04-039656Actual
370414.002025-02-0296613Actual
5653.002022-05-049626Actual
207282.002023-12-059673Actual
200174.002023-11-049656Actual
3291010.002024-11-039646Actual
263747.002024-05-039668Actual
114012.002023-03-049673Actual
3418511.002024-12-049667Actual
1793312.002023-09-049636Actual
346258.002024-12-0496612Actual
228619.002024-02-029665Actual
200508.002023-11-049666Actual
255892.002024-04-0396212Actual
289737.002024-07-0496612Actual
3633511.002025-02-029646Actual
357768.002025-01-0296612Actual
174582.002023-08-0496112Actual
3368414.002024-12-049663Actual
2939613.002024-08-039665Actual
3400817.002024-12-049636Actual
194912.002023-10-0496112Actual
3645217.002025-02-029617Actual
141229.002023-05-049618Actual
1757416.002023-09-049613Actual
2607317.002024-05-039636Actual
272546.002024-06-039656Actual
298649.002024-08-0396111Actual
90898.002023-01-029663Actual
220228.002024-01-029646Actual
59888.002022-10-049615Actual
162813.002023-07-0596311Actual
1126313.002023-03-049613Actual
3311914.002024-11-039618Actual
1690212.002023-08-049636Actual
242736.002024-03-039668Actual
3190317.002024-10-039617Actual
335916.002024-11-0396613Actual
321705.002024-10-0396311Actual
174852.002023-08-0496212Actual
323496.002024-10-0396612Actual
390204.002025-04-0496311Actual
110759.002023-02-029618Actual
240306.002024-03-039656Actual
267874.002024-05-0396613Actual
2079110.002023-12-059664Actual
2728712.002024-06-039666Actual
3288416.002024-11-039636Actual
15626.002022-06-049665Actual
390741.002025-04-0496511Actual
3039419.002024-09-039614Actual
2595912.002024-05-039665Actual
3828413.002025-04-049663Actual
311646.002024-09-0396112Actual
334758.002024-11-0396612Actual
1981811.002023-11-049615Actual
958810.002023-01-029636Actual
60507.002022-10-049665Actual
234716.002024-02-0296611Actual
1563013.002023-07-059614Actual
278208.002024-06-0396612Actual
144432.002023-05-0496212Actual
157589.002023-07-059665Actual
370094.002025-02-0296213Actual
347094.002024-12-0496213Actual
82328.002022-12-059615Actual
134405.002023-04-049668Actual
306867.002024-09-039656Actual
1014511.002023-02-029613Actual
346824.002024-12-0496113Actual
176662.002023-09-049673Actual
1801710.002023-09-049666Actual
324664.002024-10-0396613Actual
219419.002024-01-029616Actual
171664.002023-08-049628Actual
57237.002022-10-049663Actual
3524412.002025-01-029666Actual
298067.002024-08-039668Actual
371915.002025-03-049673Actual
1355211.002023-05-049663Actual
212565.002023-12-059628Actual
53946.002022-09-049667Actual

Generated 2025-06-03 11:08:42.955 UTC