[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355975.002025-01-0296411Actual
391087.002025-04-0496611Actual
236539.002024-03-039663Actual
2939613.002024-08-039665Actual
161345.002023-07-059628Actual
253911.002024-04-0396211Actual
28072.002022-07-059626Actual
1757416.002023-09-049613Actual
3288416.002024-11-039636Actual
2699911.002024-06-039664Actual
1506810.002023-06-049667Actual
24373.002022-07-059673Actual
1512611.002023-06-049618Actual
284068.002024-07-049656Actual
142721.002023-05-0496211Actual
275589.002024-06-0396111Actual
3424313.002024-12-049618Actual
232715.002024-02-029668Actual
212565.002023-12-059628Actual
240306.002024-03-039656Actual
289116.002024-07-0496112Actual
294804.002024-08-039626Actual
31507.002022-07-059667Actual
183693.002023-09-0496411Actual
389659.002025-04-0496111Actual
133319.002023-04-049618Actual
3087015.002024-09-039618Actual
225232.002024-01-0296112Actual
263747.002024-05-039668Actual
1238911.002023-04-049613Actual
227699.002024-02-029664Actual
290576.002024-07-0496213Actual
333557.002024-11-0396611Actual
173133.002023-08-0496311Actual
3255913.002024-11-039663Actual
371915.002025-03-049673Actual
392288.002025-04-0496612Actual
2079110.002023-12-059664Actual
375118.002025-03-049656Actual
299806.002024-08-0396611Actual
60507.002022-10-049665Actual
128598.002023-04-049616Actual
193201.002023-10-0496211Actual
110759.002023-02-029618Actual
54739.002022-09-049618Actual
254453.002024-04-0396411Actual
1382710.002023-05-049616Actual
3763612.002025-03-049667Actual
17857.002022-06-049646Actual
146859.002023-06-049664Actual
25436.002022-07-059664Actual
790711.002022-12-059613Actual
1014511.002023-02-029613Actual
9898.002022-05-049618Actual
44585.002022-08-049668Actual
234114.002024-02-0296411Actual
10374.002022-05-049628Actual
300385.002024-08-0396112Actual
7677.002022-05-049666Actual
190219.002023-10-049666Actual
566111.002022-10-049613Actual
2926818.002024-08-039614Actual
21594.002022-06-049628Actual
3725412.002025-03-049664Actual
1351715.002023-05-049613Actual
3495413.002025-01-029664Actual
345635.002024-12-0496112Actual
3415017.002024-12-049617Actual
182875.002023-09-0496111Actual
1907911.002023-10-049617Actual
144746.002023-05-0496612Actual
39788.002022-08-049636Actual
3654514.002025-02-029618Actual
3721918.002025-03-049614Actual
3769414.002025-03-049618Actual
347094.002024-12-0496213Actual
368644.002025-02-0296112Actual
194346.002023-10-0496611Actual
3754413.002025-03-049666Actual
222605.002024-01-029628Actual
1551016.002023-07-059613Actual
2595912.002024-05-039665Actual
55215.002022-09-049628Actual
2468310.002024-04-039663Actual
378696.002025-03-0496311Actual
2953410.002024-08-039646Actual
192345.002023-10-049668Actual
258014.002024-05-039673Actual
1704512.002023-08-049617Actual
1465113.002023-06-049614Actual
1893710.002023-10-049636Actual
1144911.002023-03-049614Actual
176662.002023-09-049673Actual
2709011.002024-06-039665Actual
169545.002023-08-049656Actual
356241.002025-01-0296511Actual
2397811.002024-03-039636Actual
303665.002024-09-039673Actual
243315.002024-03-0396111Actual
2167310.002024-01-029663Actual
369256.002025-02-0296612Actual
381604.002025-03-0496213Actual
186702.002023-10-049673Actual
308810.002022-07-059617Actual
3524412.002025-01-029666Actual
245314.002024-03-0396112Actual
3264419.002024-11-039614Actual
3713415.002025-03-049663Actual
1093610.002023-02-029617Actual
212905.002023-12-059668Actual
218848.002024-01-029665Actual
278772.002024-06-0396113Actual
279376.002024-06-0396613Actual
622610.002022-10-049636Actual
329366.002024-11-039656Actual
1601312.002023-07-059617Actual
164532.002023-07-0596212Actual
1911410.002023-10-049667Actual
1917211.002023-10-049618Actual
3052211.002024-09-039665Actual
171664.002023-08-049628Actual
144432.002023-05-0496212Actual
390204.002025-04-0496311Actual
3027422.002024-09-039613Actual
3323910.002024-11-0396111Actual
1182810.002023-03-049636Actual
161686.002023-07-059668Actual
321434.002024-10-0396211Actual
169287.002023-08-049646Actual
389078.002025-04-049668Actual
2524311.002024-04-039618Actual
279046.002024-06-0396213Actual
3530216.002025-01-029617Actual
249792.002024-04-039626Actual
157589.002023-07-059665Actual
1402710.002023-05-049617Actual
142994.002023-05-0496311Actual
149166.002023-06-049646Actual
363618.002025-02-029656Actual
2315110.002024-02-029667Actual
348916.002025-01-029673Actual
298067.002024-08-039668Actual
2814912.002024-07-049664Actual
71727.002022-11-049665Actual
38028.002022-08-049665Actual
204292.002023-11-0496511Actual
139679.002023-05-049666Actual
183423.002023-09-0496311Actual
149758.002023-06-049666Actual
238319.002024-03-039615Actual
36657.002022-08-049664Actual
3731215.002025-03-049615Actual
358934.002025-01-0296613Actual
379567.002025-03-0496611Actual
50533.002022-09-049626Actual
2515012.002024-04-039617Actual
2570720.002024-05-039613Actual
360311.002022-08-049614Actual
2714713.002024-06-039616Actual
283264.002024-07-049626Actual
2122811.002023-12-059618Actual
197608.002023-11-049664Actual
301007.002024-08-0396612Actual
1782110.002023-09-049665Actual
209673.002023-12-059626Actual
346824.002024-12-0496113Actual
243592.002024-03-0396211Actual
210218.002023-12-059646Actual
67084.002022-10-049668Actual
3748510.002025-03-049646Actual
2063615.002023-12-059613Actual
3633511.002025-02-029646Actual
276672.002024-06-0396511Actual
116528.002023-03-049665Actual
253055.002024-04-039668Actual
2696518.002024-06-039614Actual
1679010.002023-08-049665Actual
38819.002022-08-049616Actual
229996.002024-02-029646Actual
26808.002022-07-059665Actual
250336.002024-04-039646Actual
360424.002025-02-029673Actual
3376918.002024-12-049614Actual
2185011.002024-01-029615Actual
45977.002022-09-049663Actual
122018.002023-03-049618Actual
2311610.002024-02-029617Actual
2509210.002024-04-039666Actual
289391.002024-07-0496212Actual
34778.002022-08-049663Actual
163694.002023-07-0596611Actual
1793312.002023-09-049636Actual
758010.002022-11-049617Actual
3598513.002025-02-029663Actual
138543.002023-05-049626Actual
23597.002022-07-059663Actual
2734517.002024-06-039617Actual
192927.002023-10-0496111Actual
141504.002023-05-049628Actual
3648713.002025-02-029667Actual
185206.002023-09-0496612Actual
229189.002024-02-029616Actual
251859.002024-04-039667Actual
152467.002023-06-0496111Actual
85645.002022-12-059656Actual
2592414.002024-05-039615Actual
290303.002024-07-0496113Actual
237102.002024-03-039673Actual
214571.002023-12-0596511Actual
121227.002023-03-049667Actual
269375.002024-06-039673Actual
334411.002024-11-0396212Actual
154526.002023-06-0496612Actual
156659.002023-07-059664Actual
3709922.002025-03-049613Actual
94127.002023-01-029665Actual
306066.002024-09-039626Actual
203752.002023-11-0496311Actual
65207.002022-10-049667Actual
362814.002025-02-029626Actual
222934.002024-01-029668Actual
225566.002024-01-0296612Actual
286187.002024-07-049628Actual
2264910.002024-02-029663Actual
2957.002022-05-049664Actual
344712.002024-12-0496511Actual
2824213.002024-07-049665Actual
17389.002022-06-049636Actual
4712.002022-05-049613Actual
187329.002023-10-049664Actual
65999.002022-10-049618Actual
310456.002024-09-0396311Actual
235605.002024-02-0296612Actual
18936.002022-06-049666Actual
66474.002022-10-049628Actual
137688.002023-05-049665Actual
248609.002024-04-039615Actual
186139.002023-10-049663Actual
72994.002022-11-049626Actual
958810.002023-01-029636Actual
2574213.002024-05-039663Actual
2175814.002024-01-029614Actual
103916.002023-02-029664Actual
170808.002023-08-049667Actual
143594.002023-05-0496611Actual
127806.002023-04-049665Actual
265776.002024-05-0396611Actual
9087.002022-05-049667Actual
119817.002023-03-049666Actual
89503.002022-12-059668Actual
3152019.002024-10-039614Actual
2601813.002024-05-039616Actual
248959.002024-04-039665Actual
181689.002023-09-049618Actual
392853.002025-04-0496113Actual
1078.002022-05-049663Actual
3176016.002024-10-039636Actual
275006.002024-06-039668Actual
1675511.002023-08-049615Actual
200508.002023-11-049666Actual
3849713.002025-04-049665Actual
357768.002025-01-0296612Actual
2803014.002024-07-049663Actual
235284.002024-02-0296112Actual
357432.002025-01-0296212Actual
343046.002024-12-049668Actual
51495.002022-09-049646Actual
313104.002024-09-0396213Actual
1787811.002023-09-049616Actual
193472.002023-10-0496311Actual
43517.002022-08-049618Actual
175166.002023-08-0496612Actual
320578.002024-10-039668Actual
357155.002025-01-0296112Actual
10964.002022-05-049668Actual
2392311.002024-03-039616Actual
242405.002024-03-039628Actual
88437.002022-12-059618Actual
386359.002025-04-049646Actual
342718.002024-12-049628Actual
16893.002022-06-049626Actual
205786.002023-11-0496612Actual
211708.002023-12-059667Actual
344176.002024-12-0496311Actual
232374.002024-02-029628Actual
229452.002024-02-029626Actual
312832.002024-09-0396113Actual
120608.002023-03-049617Actual
23511.002022-05-049614Actual
3267912.002024-11-039664Actual
119223.002023-03-049656Actual
166979.002023-08-049664Actual
3161315.002024-10-039615Actual
217302.002024-01-029673Actual
2838010.002024-07-049646Actual
390741.002025-04-0496511Actual
295607.002024-08-039656Actual
331818.002024-11-039668Actual
76408.002022-11-049667Actual
1489011.002023-06-049636Actual
380144.002025-03-0496112Actual
2217410.002024-01-029667Actual
29036.002022-07-059646Actual
151885.002023-06-049668Actual
21118.002022-06-049618Actual
1503312.002023-06-049617Actual
233295.002024-02-0296111Actual
73957.002022-11-049646Actual
3745916.002025-03-049636Actual
2859015.002024-07-049618Actual
2607317.002024-05-039636Actual
3143514.002024-10-039663Actual
58014.002022-10-049673Actual
266696.002024-05-0396612Actual
366077.002025-02-029668Actual
3436210.002024-12-0496111Actual
132527.002023-04-049667Actual
3380412.002024-12-049664Actual
1869814.002023-10-049614Actual
12358.002022-06-049663Actual
255623.002024-04-0396112Actual
393455.002025-04-0496613Actual
48648.002022-09-049615Actual
352116.002025-01-029656Actual
252715.002024-04-039628Actual
243863.002024-03-0396311Actual
61774.002022-10-049626Actual
184874.002023-09-0496112Actual
337415.002024-12-049673Actual
332944.002024-11-0396311Actual
367474.002025-02-0296411Actual
389934.002025-04-0496211Actual
149425.002023-06-049656Actual
256214.002024-04-0396612Actual
2615811.002024-05-039666Actual
18323.002022-06-049656Actual
3491918.002025-01-029614Actual
79678.002022-12-059663Actual
331477.002024-11-039628Actual
68478.002022-11-049663Actual
1801710.002023-09-049666Actual
368066.002025-02-0296611Actual
200174.002023-11-049656Actual
3190317.002024-10-039617Actual
94919.002023-01-029616Actual
40256.002022-08-049646Actual
367205.002025-02-0296311Actual
3418511.002024-12-049667Actual
2261415.002024-02-029613Actual
177289.002023-09-049664Actual
311646.002024-09-0396112Actual
645810.002022-10-049617Actual
286527.002024-07-049668Actual
3630917.002025-02-029636Actual
3666510.002025-02-0296111Actual
40724.002022-08-049656Actual
172862.002023-08-0496211Actual
199917.002023-11-049646Actual
134405.002023-04-049668Actual
317869.002024-10-039646Actual
41338.002022-08-049666Actual
3081212.002024-09-039667Actual
265165.002024-05-0396411Actual
1684711.002023-08-049616Actual
3164813.002024-10-039665Actual
321705.002024-10-0396311Actual
351859.002025-01-029646Actual
289737.002024-07-0496612Actual
321158.002024-10-0396111Actual
3409211.002024-12-049666Actual
248511.002022-07-059614Actual
3768.002022-05-049615Actual
249529.002024-04-039616Actual
111234.002023-02-029628Actual
314925.002024-10-039673Actual
51029.002022-09-049636Actual
3057913.002024-09-039616Actual
345058.002024-12-0496611Actual
47858.002022-09-049664Actual
3483414.002025-01-029663Actual
388736.002025-04-049628Actual
244134.002024-03-0396411Actual
113238.002023-03-049663Actual
3734713.002025-03-049665Actual
391665.002025-04-0496112Actual
230589.002024-02-029666Actual
351315.002025-01-029626Actual
234381.002024-02-0296511Actual
107984.002023-02-029656Actual
309328.002024-09-039668Actual
254722.002024-04-0396511Actual
210476.002023-12-059656Actual
97397.002023-01-029666Actual
3170514.002024-10-039616Actual
162267.002023-07-0596111Actual
472312.002022-09-049614Actual
366934.002025-02-0296211Actual
147788.002023-06-049665Actual
1581510.002023-07-059616Actual
141229.002023-05-049618Actual
7084.002022-05-049656Actual
3311914.002024-11-039618Actual
2113510.002023-12-059617Actual
152741.002023-06-0496211Actual
82947.002022-12-059665Actual
130505.002023-04-049656Actual
2621815.002024-05-039617Actual
69253.002022-11-049673Actual
77197.002022-11-049618Actual
2684520.002024-06-039613Actual
324335.002024-10-0396213Actual
32773.002022-07-059628Actual
309909.002024-09-0396111Actual
298649.002024-08-0396111Actual
46754.002022-09-049673Actual
107049.002023-02-029636Actual
313424.002024-09-0396613Actual
205203.002023-11-0496112Actual
111844.002023-02-029668Actual
1295610.002023-04-049636Actual
320237.002024-10-039628Actual
288536.002024-07-0496611Actual
368921.002025-02-0296212Actual
2609911.002024-05-039646Actual
96355.002023-01-029646Actual
390476.002025-04-0496411Actual
199374.002023-11-049626Actual
2930311.002024-08-039664Actual
697311.002022-11-049614Actual
162541.002023-07-0596211Actual
2476815.002024-04-039614Actual
194912.002023-10-0496112Actual
206719.002023-12-059663Actual
271746.002024-06-039626Actual
153284.002023-06-0496411Actual
3291010.002024-11-039646Actual
3824922.002025-04-049613Actual
326166.002024-11-039673Actual
1654215.002023-08-049613Actual
3277213.002024-11-039665Actual
1554510.002023-07-059663Actual
51964.002022-09-049656Actual
302164.002024-08-0396613Actual
227064.002024-02-029673Actual
277596.002024-06-0396112Actual
335323.002024-11-0396113Actual
1257711.002023-04-049614Actual
30098.002022-07-059666Actual

Generated 2025-06-03 15:33:35.922 UTC