[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
958810.002023-01-029636Actual
3039419.002024-09-039614Actual
59096.002022-10-049664Actual
47858.002022-09-049664Actual
1690212.002023-08-049636Actual
77197.002022-11-049618Actual
194912.002023-10-0496112Actual
1182810.002023-03-049636Actual
111844.002023-02-029668Actual
134405.002023-04-049668Actual
1857816.002023-10-049613Actual
279376.002024-06-0396613Actual
156023.002023-07-059673Actual
118756.002023-03-049646Actual
2684520.002024-06-039613Actual
100055.002023-01-029628Actual
389078.002025-04-049668Actual
1554510.002023-07-059663Actual
214034.002023-12-0596311Actual
343046.002024-12-049668Actual
3734713.002025-03-049665Actual
166344.002023-08-049673Actual
184304.002023-09-0496611Actual
219419.002024-01-029616Actual
61774.002022-10-049626Actual
170808.002023-08-049667Actual
288191.002024-07-0496511Actual
107049.002023-02-029636Actual
213763.002023-12-0596211Actual
2824213.002024-07-049665Actual
1704512.002023-08-049617Actual
106553.002023-02-029626Actual
16418.002022-06-049616Actual
385816.002025-04-049626Actual
57237.002022-10-049663Actual
201438.002023-11-049667Actual
309909.002024-09-0396111Actual
77673.002022-11-049628Actual
381916.002025-03-0496613Actual
42727.002022-08-049667Actual
235605.002024-02-0296612Actual
2743814.002024-06-039618Actual
34778.002022-08-049663Actual
144746.002023-05-0496612Actual
36657.002022-08-049664Actual
2930311.002024-08-039664Actual
245581.002024-03-0396212Actual
2738013.002024-06-039667Actual
379567.002025-03-0496611Actual
162813.002023-07-0596311Actual
362814.002025-02-029626Actual
1793312.002023-09-049636Actual
53946.002022-09-049667Actual
1601312.002023-07-059617Actual
1807511.002023-09-049617Actual
15009.002022-06-049615Actual
37447.002022-08-049615Actual
187909.002023-10-049615Actual
318128.002024-10-039656Actual
328564.002024-11-039626Actual
981810.002023-01-029617Actual
378966.002025-03-0496411Actual
329366.002024-11-039656Actual
2586413.002024-05-039664Actual
183961.002023-09-0496511Actual
169545.002023-08-049656Actual
2615811.002024-05-039666Actual
99579.002023-01-029618Actual
2720215.002024-06-039636Actual
87028.002022-12-059617Actual
4367.002022-05-049665Actual
171664.002023-08-049628Actual
190219.002023-10-049666Actual
2377310.002024-03-039664Actual
132527.002023-04-049667Actual
127189.002023-04-049615Actual
2688015.002024-06-039663Actual
144163.002023-05-0496112Actual
3415017.002024-12-049617Actual
697311.002022-11-049614Actual
89503.002022-12-059668Actual
1587011.002023-07-059636Actual
290303.002024-07-0496113Actual
141229.002023-05-049618Actual
3740414.002025-03-049616Actual
3063415.002024-09-039636Actual
358604.002025-01-0296213Actual
2075614.002023-12-059614Actual
902911.002023-01-029613Actual
290904.002024-07-0496613Actual
66474.002022-10-049628Actual
223516.002024-01-0296111Actual
78283.002022-11-049668Actual
2621815.002024-05-039617Actual
185206.002023-09-0496612Actual
51029.002022-09-049636Actual
189636.002023-10-049646Actual
80453.002022-12-059673Actual
2914820.002024-08-039613Actual
3395315.002024-12-049616Actual
3616215.002025-02-029615Actual
2297312.002024-02-029636Actual
193201.002023-10-0496211Actual
12358.002022-06-049663Actual
151885.002023-06-049668Actual
368066.002025-02-0296611Actual
2959313.002024-08-039666Actual
104708.002023-02-029615Actual
32773.002022-07-059628Actual
645810.002022-10-049617Actual
243863.002024-03-0396311Actual
298922.002024-08-0396211Actual
2273413.002024-02-029614Actual
3364921.002024-12-049613Actual
35553.002022-08-049673Actual
240048.002024-03-039646Actual
234381.002024-02-0296511Actual
240628.002024-03-039666Actual
3152019.002024-10-039614Actual
355434.002025-01-0296211Actual
214571.002023-12-0596511Actual
317324.002024-10-039626Actual
289116.002024-07-0496112Actual
43517.002022-08-049618Actual
335916.002024-11-0396613Actual
317869.002024-10-039646Actual
2814912.002024-07-049664Actual
2515012.002024-04-039617Actual
193743.002023-10-0496411Actual
234114.002024-02-0296411Actual
306609.002024-09-039646Actual
734810.002022-11-049636Actual
225232.002024-01-0296112Actual
199917.002023-11-049646Actual
1684711.002023-08-049616Actual
3052211.002024-09-039665Actual
286527.002024-07-049668Actual
295607.002024-08-039656Actual
2122811.002023-12-059618Actual
232099.002024-02-029618Actual
102833.002023-02-029673Actual
2631314.002024-05-039618Actual
292406.002024-08-039673Actual
3709922.002025-03-049613Actual
3713415.002025-03-049663Actual
263747.002024-05-039668Actual
3282915.002024-11-039616Actual
1093610.002023-02-029617Actual
301007.002024-08-0396612Actual
3042913.002024-09-039664Actual
3610413.002025-02-029664Actual
243315.002024-03-0396111Actual
107984.002023-02-029656Actual
227064.002024-02-029673Actual
194346.002023-10-0496611Actual
1675511.002023-08-049615Actual
55215.002022-09-049628Actual
3311914.002024-11-039618Actual
2088310.002023-12-059665Actual
379231.002025-03-0496511Actual
3302717.002024-11-039617Actual
2113510.002023-12-059617Actual
341512.002022-08-049613Actual
380144.002025-03-0496112Actual
115908.002023-03-049615Actual
148624.002023-06-049626Actual
141504.002023-05-049628Actual
363618.002025-02-029656Actual
253911.002024-04-0396211Actual
371915.002025-03-049673Actual
386359.002025-04-049646Actual
321975.002024-10-0396411Actual
1238911.002023-04-049613Actual
2099512.002023-12-059636Actual
166979.002023-08-049664Actual
2199611.002024-01-029636Actual
1713810.002023-08-049618Actual
106078.002023-02-029616Actual
3633511.002025-02-029646Actual
276672.002024-06-0396511Actual
2412012.002024-03-039617Actual
369824.002025-02-0296113Actual
2939613.002024-08-039665Actual
158422.002023-07-059626Actual
3277213.002024-11-039665Actual
183693.002023-09-0496411Actual
46754.002022-09-049673Actual
248609.002024-04-039615Actual
113238.002023-03-049663Actual
2010811.002023-11-049617Actual
154526.002023-06-0496612Actual
242129.002024-03-039618Actual
3184511.002024-10-039666Actual
3725412.002025-03-049664Actual
58014.002022-10-049673Actual
218848.002024-01-029665Actual
255623.002024-04-0396112Actual
2185011.002024-01-029615Actual
3639411.002025-02-029666Actual
921511.002023-01-029614Actual
7084.002022-05-049656Actual
312268.002024-09-0396612Actual
1367310.002023-05-049664Actual
286187.002024-07-049628Actual
321434.002024-10-0396211Actual
622610.002022-10-049636Actual
207282.002023-12-059673Actual
266356.002024-05-0396112Actual
139346.002023-05-049656Actual
290576.002024-07-0496213Actual
847010.002022-12-059636Actual
3376918.002024-12-049614Actual
370414.002025-02-0296613Actual
20327.002022-06-049667Actual
1757416.002023-09-049613Actual
128598.002023-04-049616Actual
378422.002025-03-0496211Actual
181108.002023-09-049667Actual
265431.002024-05-0396511Actual
26228.002022-07-059615Actual
339804.002024-12-049626Actual
164264.002023-07-0596112Actual
392288.002025-04-0496612Actual
313424.002024-09-0396613Actual
275589.002024-06-0396111Actual
200508.002023-11-049666Actual
298649.002024-08-0396111Actual
198538.002023-11-049665Actual
287383.002024-07-0496211Actual
566111.002022-10-049613Actual
82328.002022-12-059615Actual
70337.002022-11-049664Actual
3087015.002024-09-039618Actual
133794.002023-04-049628Actual
312832.002024-09-0396113Actual
74423.002022-11-049656Actual
174852.002023-08-0496212Actual
1402710.002023-05-049617Actual
229452.002024-02-029626Actual
248028.002024-04-039664Actual
356577.002025-01-0296611Actual
149758.002023-06-049666Actual
240306.002024-03-039656Actual
3264419.002024-11-039614Actual
3524412.002025-01-029666Actual
352116.002025-01-029656Actual
10374.002022-05-049628Actual
90898.002023-01-029663Actual
63204.002022-10-049656Actual
3666510.002025-02-0296111Actual
40256.002022-08-049646Actual
3760216.002025-03-049617Actual
119223.002023-03-049656Actual
1782110.002023-09-049665Actual
115118.002023-03-049664Actual
149166.002023-06-049646Actual
1679010.002023-08-049665Actual
2315110.002024-02-029667Actual
284068.002024-07-049656Actual
22204.002022-06-049668Actual
23511.002022-05-049614Actual
344445.002024-12-0496411Actual
3389613.002024-12-049665Actual
222329.002024-01-029618Actual
1960715.002023-11-049613Actual
220819.002024-01-029666Actual
250594.002024-04-039656Actual
88914.002022-12-059628Actual
71127.002022-11-049615Actual
114012.002023-03-049673Actual
18936.002022-06-049666Actual
204634.002023-11-0496611Actual
2696518.002024-06-039614Actual
2574213.002024-05-039663Actual
108577.002023-02-029666Actual
38028.002022-08-049665Actual
142994.002023-05-0496311Actual
267874.002024-05-0396613Actual
2835416.002024-07-049636Actual
172862.002023-08-0496211Actual
250336.002024-04-039646Actual
161069.002023-07-059618Actual
81537.002022-12-059664Actual
390204.002025-04-0496311Actual
3501215.002025-01-029615Actual
1453214.002023-06-049613Actual
1551016.002023-07-059613Actual
3291010.002024-11-039646Actual
306066.002024-09-039626Actual
102057.002023-02-029663Actual
164532.002023-07-0596212Actual
152467.002023-06-0496111Actual
1257711.002023-04-049614Actual
187329.002023-10-049664Actual
758010.002022-11-049617Actual
278772.002024-06-0396113Actual
75016.002022-11-049666Actual
1456611.002023-06-049663Actual
1126313.002023-03-049613Actual
2397811.002024-03-039636Actual
2699911.002024-06-039664Actual
189094.002023-10-049626Actual
3533713.002025-01-029667Actual
2625312.002024-05-039667Actual
122493.002023-03-049628Actual
2609911.002024-05-039646Actual
337415.002024-12-049673Actual
5178.002022-05-049616Actual
249529.002024-04-039616Actual
1604810.002023-07-059667Actual
333557.002024-11-0396611Actual
3648713.002025-02-029667Actual
310456.002024-09-0396311Actual
14216.002022-06-049664Actual
173133.002023-08-0496311Actual
149425.002023-06-049656Actual
2734517.002024-06-039617Actual
192345.002023-10-049668Actual
297727.002024-08-039628Actual
239502.002024-03-039626Actual
203207.002023-11-0496111Actual
182296.002023-09-049668Actual
2722811.002024-06-039646Actual
386618.002025-04-049656Actual
130037.002023-04-049646Actual
220228.002024-01-029646Actual
3495413.002025-01-029664Actual
351315.002025-01-029626Actual
790711.002022-12-059613Actual
222605.002024-01-029628Actual
300385.002024-08-0396112Actual
3530216.002025-01-029617Actual
39788.002022-08-049636Actual
1144911.002023-03-049614Actual
174582.002023-08-0496112Actual
1981811.002023-11-049615Actual
3436210.002024-12-0496111Actual
189894.002023-10-049656Actual
53348.002022-09-049617Actual
1972615.002023-11-049614Actual
163351.002023-07-0596511Actual
235284.002024-02-0296112Actual
234716.002024-02-0296611Actual
21118.002022-06-049618Actual
212565.002023-12-059628Actual
277016.002024-06-0396611Actual
3288416.002024-11-039636Actual
43995.002022-08-049628Actual
277871.002024-06-0396212Actual
1373311.002023-05-049615Actual
168743.002023-08-049626Actual
3176016.002024-10-039636Actual
378148.002025-03-0496111Actual
93548.002023-01-029615Actual
109968.002023-02-029667Actual
3824922.002025-04-049613Actual
391942.002025-04-0496212Actual
1996511.002023-11-049636Actual
365736.002025-02-029628Actual
17389.002022-06-049636Actual
3855414.002025-04-049616Actual
287925.002024-07-0496411Actual
1355211.002023-05-049663Actual
92758.002023-01-029664Actual
117318.002023-03-049616Actual
65207.002022-10-049667Actual
1503312.002023-06-049617Actual
356241.002025-01-0296511Actual
289737.002024-07-0496612Actual
355975.002025-01-0296411Actual
51964.002022-09-049656Actual
138543.002023-05-049626Actual
264895.002024-05-0396311Actual
2476815.002024-04-039614Actual
227699.002024-02-029664Actual
2714713.002024-06-039616Actual
388736.002025-04-049628Actual
27597.002022-07-059616Actual
86237.002022-12-059666Actual
30098.002022-07-059666Actual
2392311.002024-03-039616Actual
3077715.002024-09-039617Actual
3849713.002025-04-049665Actual
311922.002024-09-0396212Actual
193472.002023-10-0496311Actual
96355.002023-01-029646Actual
326166.002024-11-039673Actual
1869814.002023-10-049614Actual
267545.002024-05-0396213Actual
3491918.002025-01-029614Actual
355159.002025-01-0296111Actual
2953410.002024-08-039646Actual
1657710.002023-08-049663Actual
15626.002022-06-049665Actual
232374.002024-02-029628Actual
2084910.002023-12-059615Actual
3155511.002024-10-039664Actual
98786.002023-01-029667Actual
301844.002024-08-0396213Actual
154193.002023-06-0496112Actual
153284.002023-06-0496411Actual
3846213.002025-04-049615Actual
3255913.002024-11-039663Actual
224666.002024-01-0296611Actual
131117.002023-04-049666Actual
2607317.002024-05-039636Actual
192927.002023-10-0496111Actual
256214.002024-04-0396612Actual
103916.002023-02-029664Actual
210476.002023-12-059656Actual
197608.002023-11-049664Actual
142446.002023-05-0496111Actual
258014.002024-05-039673Actual
2965117.002024-08-039617Actual
2570720.002024-05-039613Actual
1964111.002023-11-049663Actual
1506810.002023-06-049667Actual
84214.002022-12-059626Actual
266696.002024-05-0396612Actual
3654514.002025-02-029618Actual
347094.002024-12-0496213Actual
162541.002023-07-0596211Actual
2163914.002024-01-029613Actual
3161315.002024-10-039615Actual
3607019.002025-02-029614Actual
251859.002024-04-039667Actual
261258.002024-05-039656Actual
3510413.002025-01-029616Actual
3081212.002024-09-039667Actual
111234.002023-02-029628Actual
129073.002023-04-049626Actual
67084.002022-10-049668Actual
271746.002024-06-039626Actual
1563013.002023-07-059614Actual
369256.002025-02-0296612Actual
247402.002024-04-039673Actual
2361816.002024-03-039613Actual
172005.002023-08-049668Actual
2853211.002024-07-049667Actual
2799522.002024-07-049613Actual
3731215.002025-03-049615Actual
3400817.002024-12-049636Actual
224064.002024-01-0296311Actual
1512611.002023-06-049618Actual
360311.002022-08-049614Actual
217928.002024-01-029664Actual
76408.002022-11-049667Actual
3878711.002025-04-049667Actual

Generated 2025-06-03 03:07:06.555 UTC