[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369256.002025-01-3196612Actual
2853211.002024-07-029667Actual
2843911.002024-07-029666Actual
267874.002024-05-0196613Actual
360311.002022-08-029614Actual
453711.002022-09-029613Actual
205786.002023-11-0296612Actual
65207.002022-10-029667Actual
3740414.002025-03-029616Actual
117794.002023-03-029626Actual
1506810.002023-06-029667Actual
47858.002022-09-029664Actual
3273714.002024-11-019615Actual
2709011.002024-06-019665Actual
3436210.002024-12-0296111Actual
241549.002024-03-019667Actual
133319.002023-04-029618Actual
2079110.002023-12-039664Actual
182875.002023-09-0296111Actual
697311.002022-11-029614Actual
2957.002022-05-029664Actual
209673.002023-12-039626Actual
107517.002023-01-319646Actual
245314.002024-03-0196112Actual
2315110.002024-01-319667Actual
82947.002022-12-039665Actual
198538.002023-11-029665Actual
333557.002024-11-0196611Actual
73957.002022-11-029646Actual
166979.002023-08-029664Actual
324664.002024-10-0196613Actual
183423.002023-09-0296311Actual
163084.002023-07-0396411Actual
161069.002023-07-039618Actual
219683.002023-12-319626Actual
65999.002022-10-029618Actual
317869.002024-10-019646Actual
2261415.002024-01-319613Actual
204634.002023-11-0296611Actual
102057.002023-01-319663Actual
20327.002022-06-029667Actual
3409211.002024-12-029666Actual
393125.002025-04-0296213Actual
311922.002024-09-0196212Actual
3768.002022-05-029615Actual
1503312.002023-06-029617Actual
1760911.002023-09-029663Actual
328564.002024-11-019626Actual
318128.002024-10-019656Actual
230256.002024-01-319656Actual
41338.002022-08-029666Actual
343902.002024-12-0296211Actual
253637.002024-04-0196111Actual
78283.002022-11-029668Actual
44585.002022-08-029668Actual
3155511.002024-10-019664Actual
4712.002022-05-029613Actual
255623.002024-04-0196112Actual
53946.002022-09-029667Actual
2574213.002024-05-019663Actual
2075614.002023-12-039614Actual
168743.002023-08-029626Actual
245905.002024-03-0196612Actual
276136.002024-06-0196311Actual
1373311.002023-05-029615Actual
186702.002023-10-029673Actual
3267912.002024-11-019664Actual
62737.002022-10-029646Actual
17389.002022-06-029636Actual
311646.002024-09-0196112Actual
2914820.002024-08-019613Actual
40256.002022-08-029646Actual
2930311.002024-08-019664Actual
391942.002025-04-0296212Actual
147788.002023-06-029665Actual
2799522.002024-07-029613Actual
204024.002023-11-0296411Actual
3725412.002025-03-029664Actual
3400817.002024-12-029636Actual
362814.002025-01-319626Actual
196984.002023-11-029673Actual
3291010.002024-11-019646Actual
131117.002023-04-029666Actual
164844.002023-07-0396612Actual
27597.002022-07-039616Actual
277596.002024-06-0196112Actual
139346.002023-05-029656Actual
106078.002023-01-319616Actual
277016.002024-06-0196611Actual
114012.002023-03-029673Actual
50533.002022-09-029626Actual
179596.002023-09-029646Actual
48648.002022-09-029615Actual
230589.002024-01-319666Actual
2953410.002024-08-019646Actual
2968612.002024-08-019667Actual
143263.002023-05-0296411Actual
320578.002024-10-019668Actual
193201.002023-10-0296211Actual
154526.002023-06-0296612Actual
61297.002022-10-029616Actual
122493.002023-03-029628Actual
37447.002022-08-029615Actual
3515915.002024-12-319636Actual
301572.002024-08-0196113Actual
235605.002024-01-3196612Actual
229452.002024-01-319626Actual
312832.002024-09-0196113Actual
124517.002023-04-029663Actual
163694.002023-07-0396611Actual
3077715.002024-09-019617Actual
1093610.002023-01-319617Actual
223793.002023-12-3196211Actual
187909.002023-10-029615Actual
220484.002023-12-319656Actual
390476.002025-04-0296411Actual
1551016.002023-07-039613Actual
3598513.002025-01-319663Actual
30098.002022-07-039666Actual
146859.002023-06-029664Actual
314925.002024-10-019673Actual
298067.002024-08-019668Actual
58014.002022-10-029673Actual
3855414.002025-04-029616Actual
2592414.002024-05-019615Actual
391665.002025-04-0296112Actual
3734713.002025-03-029665Actual
7084.002022-05-029656Actual
3630917.002025-01-319636Actual
185206.002023-09-0296612Actual
55824.002022-09-029668Actual
119223.002023-03-029656Actual
3721918.002025-03-029614Actual
66474.002022-10-029628Actual
107984.002023-01-319656Actual
1757416.002023-09-029613Actual
280875.002024-07-029673Actual
278772.002024-06-0196113Actual
287655.002024-07-0296311Actual
3666510.002025-01-3196111Actual
240306.002024-03-019656Actual
584912.002022-10-029614Actual
3048714.002024-09-019615Actual
149758.002023-06-029666Actual
24373.002022-07-039673Actual
2688015.002024-06-019663Actual
309909.002024-09-0196111Actual
68478.002022-11-029663Actual
2738013.002024-06-019667Actual
209409.002023-12-039616Actual
123104.002023-03-029668Actual
215815.002023-12-0396612Actual
3645217.002025-01-319617Actual
70337.002022-11-029664Actual
220819.002023-12-319666Actual
238669.002024-03-019665Actual
3878711.002025-04-029667Actual
2696518.002024-06-019614Actual
355705.002024-12-3196311Actual
313104.002024-09-0196213Actual
102833.002023-01-319673Actual
210476.002023-12-039656Actual
52557.002022-09-029666Actual
233295.002024-01-3196111Actual
301007.002024-08-0196612Actual
255055.002024-04-0196611Actual
2743814.002024-06-019618Actual
1907911.002023-10-029617Actual
2464815.002024-04-019613Actual
227699.002024-01-319664Actual
358604.002024-12-3196213Actual
174016.002023-08-0296611Actual
3386214.002024-12-029615Actual
3255913.002024-11-019663Actual
242129.002024-03-019618Actual
2063615.002023-12-039613Actual
254183.002024-04-0196311Actual
113238.002023-03-029663Actual
3418511.002024-12-029667Actual
292406.002024-08-019673Actual
322242.002024-10-0196511Actual
153626.002023-06-0296611Actual
195182.002023-10-0296212Actual
1512611.002023-06-029618Actual
250594.002024-04-019656Actual
354237.002024-12-319628Actual
172862.002023-08-0296211Actual
358332.002024-12-3196113Actual
217302.002023-12-319673Actual
1489011.002023-06-029636Actual
312268.002024-09-0196612Actual
173671.002023-08-0296511Actual
351315.002024-12-319626Actual
345635.002024-12-0296112Actual
2500711.002024-04-019636Actual
244401.002024-03-0196511Actual
212565.002023-12-039628Actual
3860916.002025-04-029636Actual
28072.002022-07-039626Actual
3501215.002024-12-319615Actual
39294.002022-08-029626Actual
286187.002024-07-029628Actual
240628.002024-03-019666Actual
1972615.002023-11-029614Actual
3087015.002024-09-019618Actual
2621815.002024-05-019617Actual
333214.002024-11-0196411Actual
138543.002023-05-029626Actual
121227.002023-03-029667Actual
370094.002025-01-3196213Actual
981810.002022-12-319617Actual
54739.002022-09-029618Actual
2213911.002023-12-319617Actual
3277213.002024-11-019665Actual
96355.002022-12-319646Actual
244134.002024-03-0196411Actual
2199611.002023-12-319636Actual
10964.002022-05-029668Actual
355159.002024-12-3196111Actual
51029.002022-09-029636Actual
203482.002023-11-0296211Actual
3302717.002024-11-019617Actual
3748510.002025-03-029646Actual
1465113.002023-06-029614Actual
243863.002024-03-0196311Actual
367742.002025-01-3196511Actual
1793312.002023-09-029636Actual
351859.002024-12-319646Actual
204292.002023-11-0296511Actual
2728712.002024-06-019666Actual
3530216.002024-12-319617Actual
151544.002023-06-029628Actual
173133.002023-08-0296311Actual
3731215.002025-03-029615Actual
18936.002022-06-029666Actual
71727.002022-11-029665Actual
2811519.002024-07-029614Actual
3380412.002024-12-029664Actual
189894.002023-10-029656Actual
263747.002024-05-019668Actual
174582.002023-08-0296112Actual
232374.002024-01-319628Actual
32773.002022-07-039628Actual
157589.002023-07-039665Actual
2601813.002024-05-019616Actual
391087.002025-04-0296611Actual
2524311.002024-04-019618Actual
300385.002024-08-0196112Actual
242736.002024-03-019668Actual
159226.002023-07-039656Actual
220228.002023-12-319646Actual
368066.002025-01-3196611Actual
332944.002024-11-0196311Actual
299465.002024-08-0196411Actual
3306113.002024-11-019667Actual
85645.002022-12-039656Actual
3288416.002024-11-019636Actual
32298.002022-07-039618Actual
80453.002022-12-039673Actual
1917211.002023-10-029618Actual
152467.002023-06-0296111Actual
71127.002022-11-029615Actual
211708.002023-12-039667Actual
263417.002024-05-019628Actual
392288.002025-04-0296612Actual
29504.002022-07-039656Actual
229996.002024-01-319646Actual
3252421.002024-11-019613Actual
8489.002022-05-029617Actual
213485.002023-12-0396111Actual
303665.002024-09-019673Actual
87647.002022-12-039667Actual
224666.002023-12-3196611Actual
55215.002022-09-029628Actual
249529.002024-04-019616Actual
1554510.002023-07-039663Actual
335594.002024-11-0196213Actual
295607.002024-08-019656Actual
199917.002023-11-029646Actual
308986.002024-09-019628Actual
2945313.002024-08-019616Actual
2643410.002024-05-0196111Actual
127806.002023-04-029665Actual
308810.002022-07-039617Actual
352116.002024-12-319656Actual
1078.002022-05-029663Actual
809312.002022-12-039614Actual
188829.002023-10-029616Actual
214914.002023-12-0396611Actual
389078.002025-04-029668Actual
120608.002023-03-029617Actual
3296913.002024-11-019666Actual
2820713.002024-07-029615Actual
106553.002023-01-319626Actual
386618.002025-04-029656Actual
3760216.002025-03-029617Actual
279376.002024-06-0196613Actual
344445.002024-12-0296411Actual
133794.002023-04-029628Actual
169287.002023-08-029646Actual
2020110.002023-11-029618Actual
2595912.002024-05-019665Actual
2412012.002024-03-019617Actual
374315.002025-03-029626Actual
1563013.002023-07-039614Actual
371915.002025-03-029673Actual
2705714.002024-06-019615Actual
82328.002022-12-039615Actual
2720215.002024-06-019636Actual
678713.002022-11-029613Actual
310182.002024-09-0196211Actual
253055.002024-04-019668Actual
144746.002023-05-0296612Actual
174852.002023-08-0296212Actual
96823.002022-12-319656Actual
275863.002024-06-0196211Actual
210779.002023-12-039666Actual
12358.002022-06-029663Actual
40724.002022-08-029656Actual
381604.002025-03-0296213Actual
89503.002022-12-039668Actual
162541.002023-07-0396211Actual
3395315.002024-12-029616Actual
357432.002024-12-3196212Actual
183961.002023-09-0296511Actual
234114.002024-01-3196411Actual
143594.002023-05-0296611Actual
6149.002022-05-029636Actual
1675511.002023-08-029615Actual
2361816.002024-03-019613Actual
287925.002024-07-0296411Actual
181108.002023-09-029667Actual
197608.002023-11-029664Actual
247402.002024-04-019673Actual
380144.002025-03-0296112Actual
42727.002022-08-029667Actual
233844.002024-01-3196311Actual
203752.002023-11-0296311Actual
225232.002023-12-3196112Actual
566111.002022-10-029613Actual
21118.002022-06-029618Actual
253911.002024-04-0196211Actual
379231.002025-03-0296511Actual
181964.002023-09-029628Actual
2476815.002024-04-019614Actual
9087.002022-05-029667Actual
275006.002024-06-019668Actual
72994.002022-11-029626Actual
184874.002023-09-0296112Actual
790711.002022-12-039613Actual
758010.002022-11-029617Actual
3081212.002024-09-019667Actual
2010811.002023-11-029617Actual
19729.002022-06-029617Actual
51495.002022-09-029646Actual
21594.002022-06-029628Actual
256214.002024-04-0196612Actual
388736.002025-04-029628Actual
93548.002022-12-319615Actual
5653.002022-05-029626Actual
152741.002023-06-0296211Actual
342718.002024-12-029628Actual
2163914.002023-12-319613Actual
136114.002023-05-029673Actual
17857.002022-06-029646Actual
254722.002024-04-0196511Actual
117711.002022-06-029613Actual
1857816.002023-10-029613Actual
386359.002025-04-029646Actual
234381.002024-01-3196511Actual
248511.002022-07-039614Actual
144163.002023-05-0296112Actual
2217410.002023-12-319667Actual
1581510.002023-07-039616Actual
258014.002024-05-019673Actual
200174.002023-11-029656Actual
16893.002022-06-029626Actual
378422.002025-03-0296211Actual
76408.002022-11-029667Actual
1453214.002023-06-029613Actual
378696.002025-03-0296311Actual
122018.002023-03-029618Actual
264624.002024-05-0196211Actual
87028.002022-12-039617Actual
243315.002024-03-0196111Actual
148624.002023-06-029626Actual
104708.002023-01-319615Actual
3063415.002024-09-019636Actual
131908.002023-04-029617Actual
81537.002022-12-039664Actual
734810.002022-11-029636Actual
1873.002022-05-029673Actual
2714713.002024-06-019616Actual
321705.002024-10-0196311Actual
91672.002022-12-319673Actual
1351715.002023-05-029613Actual
3376918.002024-12-029614Actual
3368414.002024-12-029663Actual
2099512.002023-12-039636Actual
94919.002022-12-319616Actual
184304.002023-09-0296611Actual
141504.002023-05-029628Actual
250336.002024-04-019646Actual
320237.002024-10-019628Actual
205472.002023-11-0296212Actual
321158.002024-10-0196111Actual
172005.002023-08-029668Actual
390741.002025-04-0296511Actual
239502.002024-03-019626Actual
3849713.002025-04-029665Actual
3495413.002024-12-319664Actual
344712.002024-12-0296511Actual
366077.002025-01-319668Actual
233573.002024-01-3196211Actual
1704512.002023-08-029617Actual
377568.002025-03-029668Actual
2625312.002024-05-019667Actual
43517.002022-08-029618Actual
2377310.002024-03-019664Actual
2509210.002024-04-019666Actual
251859.002024-04-019667Actual
248959.002024-04-019665Actual
128598.002023-04-029616Actual
272546.002024-06-019656Actual
3763612.002025-03-029667Actual
368644.002025-01-3196112Actual
217928.002023-12-319664Actual
179053.002023-09-029626Actual
299196.002024-08-0196311Actual
317324.002024-10-019626Actual
77197.002022-11-029618Actual
276405.002024-06-0196411Actual
2113510.002023-12-039617Actual
2959313.002024-08-019666Actual
193743.002023-10-0296411Actual
243592.002024-03-0196211Actual
3840411.002025-04-029664Actual
95393.002022-12-319626Actual
3625415.002025-01-319616Actual
179854.002023-09-029656Actual
117318.002023-03-029616Actual
290576.002024-07-0296213Actual
275589.002024-06-0196111Actual
2734517.002024-06-019617Actual
153013.002023-06-0296311Actual
22204.002022-06-029668Actual
83739.002022-12-039616Actual
206719.002023-12-039663Actual

Generated 2025-06-01 23:08:32.524 UTC