[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379231.002025-03-0296511Actual
317869.002024-10-019646Actual
2945313.002024-08-019616Actual
107049.002023-01-319636Actual
16893.002022-06-029626Actual
154193.002023-06-0296112Actual
242129.002024-03-019618Actual
310725.002024-09-0196411Actual
367205.002025-01-3196311Actual
182875.002023-09-0296111Actual
30098.002022-07-039666Actual
254183.002024-04-0196311Actual
290303.002024-07-0296113Actual
3619711.002025-01-319665Actual
356241.002024-12-3196511Actual
213485.002023-12-0396111Actual
393125.002025-04-0296213Actual
3633511.002025-01-319646Actual
1563013.002023-07-039614Actual
51495.002022-09-029646Actual
309909.002024-09-0196111Actual
151544.002023-06-029628Actual
345912.002024-12-0296212Actual
3483414.002024-12-319663Actual
220819.002023-12-319666Actual
378696.002025-03-0296311Actual
65999.002022-10-029618Actual
958810.002022-12-319636Actual
177869.002023-09-029615Actual
370414.002025-01-3196613Actual
369256.002025-01-3196612Actual
2959313.002024-08-019666Actual
3840411.002025-04-029664Actual
2264910.002024-01-319663Actual
243592.002024-03-0196211Actual
3539513.002024-12-319618Actual
237102.002024-03-019673Actual
223516.002023-12-3196111Actual
2705714.002024-06-019615Actual
233295.002024-01-3196111Actual
379567.002025-03-0296611Actual
5178.002022-05-029616Actual
847010.002022-12-039636Actual
279376.002024-06-0196613Actual
1601312.002023-07-039617Actual
981810.002022-12-319617Actual
200508.002023-11-029666Actual
274668.002024-06-019628Actual
2720215.002024-06-019636Actual
152741.002023-06-0296211Actual
236539.002024-03-019663Actual
42128.002022-08-029617Actual
298067.002024-08-019668Actual
1512611.002023-06-029618Actual
128598.002023-04-029616Actual
127806.002023-04-029665Actual
381604.002025-03-0296213Actual
3828413.002025-04-029663Actual
2397811.002024-03-019636Actual
162541.002023-07-0396211Actual
254453.002024-04-0196411Actual
183693.002023-09-0296411Actual
51029.002022-09-029636Actual
3763612.002025-03-029667Actual
310182.002024-09-0196211Actual
173133.002023-08-0296311Actual
472312.002022-09-029614Actual
386618.002025-04-029656Actual
93548.002022-12-319615Actual
2643410.002024-05-0196111Actual
255623.002024-04-0196112Actual
234381.002024-01-3196511Actual
2824213.002024-07-029665Actual
366934.002025-01-3196211Actual
2020110.002023-11-029618Actual
245581.002024-03-0196212Actual
1503312.002023-06-029617Actual
99579.002022-12-319618Actual
297727.002024-08-019628Actual
3721918.002025-03-029614Actual
2799522.002024-07-029613Actual
248959.002024-04-019665Actual
2592414.002024-05-019615Actual
343046.002024-12-029668Actual
286527.002024-07-029668Actual
187329.002023-10-029664Actual
182296.002023-09-029668Actual
91672.002022-12-319673Actual
245905.002024-03-0196612Actual
310456.002024-09-0196311Actual
18936.002022-06-029666Actual
1581510.002023-07-039616Actual
1238911.002023-04-029613Actual
3277213.002024-11-019665Actual
271746.002024-06-019626Actual
3760216.002025-03-029617Actual
253911.002024-04-0196211Actual
3855414.002025-04-029616Actual
57237.002022-10-029663Actual
143594.002023-05-0296611Actual
198538.002023-11-029665Actual
117711.002022-06-029613Actual
2853211.002024-07-029667Actual
380768.002025-03-0296612Actual
368644.002025-01-3196112Actual
322576.002024-10-0196611Actual
288191.002024-07-0296511Actual
219419.002023-12-319616Actual
2631314.002024-05-019618Actual
52557.002022-09-029666Actual
1907911.002023-10-029617Actual
3524412.002024-12-319666Actual
84214.002022-12-039626Actual
311646.002024-09-0196112Actual
244401.002024-03-0196511Actual
4712.002022-05-029613Actual
60507.002022-10-029665Actual
190219.002023-10-029666Actual
321434.002024-10-0196211Actual
203482.002023-11-0296211Actual
335916.002024-11-0196613Actual
266696.002024-05-0196612Actual
142446.002023-05-0296111Actual
2500711.002024-04-019636Actual
355705.002024-12-3196311Actual
158967.002023-07-039646Actual
366077.002025-01-319668Actual
2930311.002024-08-019664Actual
3296913.002024-11-019666Actual
141845.002023-05-029668Actual
3267912.002024-11-019664Actual
3306113.002024-11-019667Actual
142994.002023-05-0296311Actual
254722.002024-04-0196511Actual
3063415.002024-09-019636Actual
377568.002025-03-029668Actual
223793.002023-12-3196211Actual
289116.002024-07-0296112Actual
2699911.002024-06-019664Actual
233844.002024-01-3196311Actual
70337.002022-11-029664Actual
1363913.002023-05-029614Actual
241549.002024-03-019667Actual
2167310.002023-12-319663Actual
242736.002024-03-019668Actual
3768.002022-05-029615Actual
375118.002025-03-029656Actual
210779.002023-12-039666Actual
734810.002022-11-029636Actual
3152019.002024-10-019614Actual
184304.002023-09-0296611Actual
206719.002023-12-039663Actual
80453.002022-12-039673Actual
39788.002022-08-029636Actual
199109.002023-11-029616Actual
340608.002024-12-029656Actual
139679.002023-05-029666Actual
3713415.002025-03-029663Actual
334134.002024-11-0196112Actual
3598513.002025-01-319663Actual
123104.002023-03-029668Actual
253637.002024-04-0196111Actual
392288.002025-04-0296612Actual
298922.002024-08-0196211Actual
94919.002022-12-319616Actual
1857816.002023-10-029613Actual
2282711.002024-01-319615Actual
1367310.002023-05-029664Actual
290904.002024-07-0296613Actual
82328.002022-12-039615Actual
3389613.002024-12-029665Actual
287655.002024-07-0296311Actual
240048.002024-03-019646Actual
34778.002022-08-029663Actual
311922.002024-09-0196212Actual
253055.002024-04-019668Actual
3875216.002025-04-029617Actual
121227.002023-03-029667Actual
3291010.002024-11-019646Actual
2728712.002024-06-019666Actual
1506810.002023-06-029667Actual
51964.002022-09-029656Actual
2811519.002024-07-029614Actual
3087015.002024-09-019618Actual
1402710.002023-05-029617Actual
2315110.002024-01-319667Actual
383414.002025-04-029673Actual
48648.002022-09-029615Actual
1769413.002023-09-029614Actual
1373311.002023-05-029615Actual
232715.002024-01-319668Actual
15626.002022-06-029665Actual
240628.002024-03-019666Actual
3533713.002024-12-319667Actual
37447.002022-08-029615Actual
94127.002022-12-319665Actual
1873.002022-05-029673Actual
3748510.002025-03-029646Actual
138543.002023-05-029626Actual
1793312.002023-09-029636Actual
72519.002022-11-029616Actual
371915.002025-03-029673Actual
3654514.002025-01-319618Actual
369824.002025-01-3196113Actual
210218.002023-12-039646Actual
166979.002023-08-029664Actual
96355.002022-12-319646Actual
3530216.002024-12-319617Actual
107517.002023-01-319646Actual
380421.002025-03-0296212Actual
10374.002022-05-029628Actual
205786.002023-11-0296612Actual
214304.002023-12-0396411Actual
81537.002022-12-039664Actual
2696518.002024-06-019614Actual
12358.002022-06-029663Actual
136111.002022-06-029614Actual
2476815.002024-04-019614Actual
2075614.002023-12-039614Actual
117794.002023-03-029626Actual
1757416.002023-09-029613Actual
202296.002023-11-029628Actual
248028.002024-04-019664Actual
3616215.002025-01-319615Actual
3057913.002024-09-019616Actual
278208.002024-06-0196612Actual
344712.002024-12-0296511Actual
40256.002022-08-029646Actual
133794.002023-04-029628Actual
2625312.002024-05-019667Actual
3077715.002024-09-019617Actual
217302.002023-12-319673Actual
323155.002024-10-0196112Actual
3052211.002024-09-019665Actual
136114.002023-05-029673Actual
1713810.002023-08-029618Actual
377228.002025-03-029628Actual
3400817.002024-12-029636Actual
77197.002022-11-029618Actual
2524311.002024-04-019618Actual
2814912.002024-07-029664Actual
164532.002023-07-0396212Actual
3193712.002024-10-019667Actual
162267.002023-07-0396111Actual
2199611.002023-12-319636Actual
453711.002022-09-029613Actual
1033111.002023-01-319614Actual
35553.002022-08-029673Actual
3709922.002025-03-029613Actual
21594.002022-06-029628Actual
169545.002023-08-029656Actual
157589.002023-07-039665Actual
225566.002023-12-3196612Actual
3884513.002025-04-029618Actual
347094.002024-12-0296213Actual
261258.002024-05-019656Actual
1869814.002023-10-029614Actual
392853.002025-04-0296113Actual
318128.002024-10-019656Actual
266356.002024-05-0196112Actual
354237.002024-12-319628Actual
1996511.002023-11-029636Actual
149166.002023-06-029646Actual
24373.002022-07-039673Actual
43995.002022-08-029628Actual
227699.002024-01-319664Actual
358332.002024-12-3196113Actual
47858.002022-09-029664Actual
348916.002024-12-319673Actual
267874.002024-05-0196613Actual
300385.002024-08-0196112Actual
3648713.002025-01-319667Actual
42727.002022-08-029667Actual
119817.002023-03-029666Actual
166344.002023-08-029673Actual
173404.002023-08-0296411Actual
313424.002024-09-0196613Actual
75016.002022-11-029666Actual
2734517.002024-06-019617Actual
193201.002023-10-0296211Actual
3501215.002024-12-319615Actual
83739.002022-12-039616Actual
289737.002024-07-0296612Actual
1893710.002023-10-029636Actual
102057.002023-01-319663Actual
324664.002024-10-0196613Actual
179053.002023-09-029626Actual
86237.002022-12-039666Actual
183151.002023-09-0296211Actual
299806.002024-08-0196611Actual
26228.002022-07-039615Actual
55215.002022-09-029628Actual
222605.002023-12-319628Actual
381333.002025-03-0296113Actual
368066.002025-01-3196611Actual
3042913.002024-09-019664Actual
172005.002023-08-029668Actual
235605.002024-01-3196612Actual
3311914.002024-11-019618Actual
3510413.002024-12-319616Actual
279046.002024-06-0196213Actual
2113510.002023-12-039617Actual
3376918.002024-12-029614Actual
2974413.002024-08-019618Actual
32298.002022-07-039618Actual
3164813.002024-10-019665Actual
78283.002022-11-029668Actual
1126313.002023-03-029613Actual
177289.002023-09-029664Actual
139088.002023-05-029646Actual
141504.002023-05-029628Actual
239502.002024-03-019626Actual
313104.002024-09-0196213Actual
347414.002024-12-0296613Actual
248511.002022-07-039614Actual
96823.002022-12-319656Actual
248609.002024-04-019615Actual
323496.002024-10-0196612Actual
209673.002023-12-039626Actual
63796.002022-10-029666Actual
255055.002024-04-0196611Actual
389659.002025-04-0296111Actual
1654215.002023-08-029613Actual
204634.002023-11-0296611Actual
244134.002024-03-0196411Actual
194912.002023-10-0296112Actual
380144.002025-03-0296112Actual
3071911.002024-09-019666Actual
102833.002023-01-319673Actual
390741.002025-04-0296511Actual
280875.002024-07-029673Actual
2079110.002023-12-039664Actual
186139.002023-10-029663Actual
3734713.002025-03-029665Actual
365736.002025-01-319628Actual
287383.002024-07-0296211Actual
105287.002023-01-319665Actual
286187.002024-07-029628Actual
351315.002024-12-319626Actual
148359.002023-06-029616Actual
370094.002025-01-3196213Actual
2311610.002024-01-319617Actual
63204.002022-10-029656Actual
244746.002024-03-0196611Actual
1093610.002023-01-319617Actual
29504.002022-07-039656Actual
19729.002022-06-029617Actual
174582.002023-08-0296112Actual
306609.002024-09-019646Actual
308986.002024-09-019628Actual
23597.002022-07-039663Actual
3395315.002024-12-029616Actual
234114.002024-01-3196411Actual
205472.002023-11-0296212Actual
1679010.002023-08-029665Actual
1690212.002023-08-029636Actual
357155.002024-12-3196112Actual
228619.002024-01-319665Actual
183423.002023-09-0296311Actual
71727.002022-11-029665Actual
250594.002024-04-019656Actual
222934.002023-12-319668Actual
212905.002023-12-039668Actual
142721.002023-05-0296211Actual
58014.002022-10-029673Actual
277871.002024-06-0196212Actual
2010811.002023-11-029617Actual
678713.002022-11-029613Actual
247402.002024-04-019673Actual
3491918.002024-12-319614Actual
4367.002022-05-029665Actual
3081212.002024-09-019667Actual
61774.002022-10-029626Actual
3754413.002025-03-029666Actual
363618.002025-01-319656Actual
3176016.002024-10-019636Actual
393455.002025-04-0296613Actual
3625415.002025-01-319616Actual
306867.002024-09-019656Actual
212565.002023-12-039628Actual
192927.002023-10-0296111Actual
203207.002023-11-0296111Actual
1351715.002023-05-029613Actual
3836919.002025-04-029614Actual
2743814.002024-06-019618Actual
183961.002023-09-0296511Actual
344176.002024-12-0296311Actual
33364.002022-07-039668Actual
131908.002023-04-029617Actual
17857.002022-06-029646Actual
193743.002023-10-0296411Actual
1295610.002023-04-029636Actual
27597.002022-07-039616Actual
368921.002025-01-3196212Actual
234716.002024-01-3196611Actual
351859.002024-12-319646Actual
100665.002022-12-319668Actual
1657710.002023-08-029663Actual
1465113.002023-06-029614Actual
88914.002022-12-039628Actual
391665.002025-04-0296112Actual
199917.002023-11-029646Actual
25436.002022-07-039664Actual
3409211.002024-12-029666Actual
97397.002022-12-319666Actual
264895.002024-05-0196311Actual
367742.002025-01-3196511Actual
3495413.002024-12-319664Actual
250336.002024-04-019646Actual
378422.002025-03-0296211Actual
1882510.002023-10-029665Actual
3415017.002024-12-029617Actual
22204.002022-06-029668Actual
1675511.002023-08-029615Actual
3143514.002024-10-019663Actual
2965117.002024-08-019617Actual
3368414.002024-12-029663Actual
172862.002023-08-0296211Actual
10964.002022-05-029668Actual
3364921.002024-12-029613Actual
3824922.002025-04-029613Actual
3639411.002025-01-319666Actual
2377310.002024-03-019664Actual
3860916.002025-04-029636Actual
357768.002024-12-3196612Actual
311067.002024-09-0196611Actual
224064.002023-12-3196311Actual
137688.002023-05-029665Actual
156023.002023-07-039673Actual
275863.002024-06-0196211Actual
242405.002024-03-019628Actual
2509210.002024-04-019666Actual
92758.002022-12-319664Actual
162813.002023-07-0396311Actual
3610413.002025-01-319664Actual
3725412.002025-03-029664Actual
194012.002023-10-0296511Actual
1807511.002023-09-029617Actual
2217410.002023-12-319667Actual
43517.002022-08-029618Actual
217928.002023-12-319664Actual
921511.002022-12-319614Actual
341512.002022-08-029613Actual
131117.002023-04-029666Actual
44585.002022-08-029668Actual
1382710.002023-05-029616Actual
2709011.002024-06-019665Actual
1388210.002023-05-029636Actual

Generated 2025-06-01 04:54:52.035 UTC