[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18936.002022-06-039666Actual
1554510.002023-07-049663Actual
117318.002023-03-039616Actual
2803014.002024-07-039663Actual
377568.002025-03-039668Actual
734810.002022-11-039636Actual
17389.002022-06-039636Actual
2945313.002024-08-029616Actual
113238.002023-03-039663Actual
2592414.002024-05-029615Actual
248959.002024-04-029665Actual
3745916.002025-03-039636Actual
245905.002024-03-0296612Actual
2936113.002024-08-029615Actual
266356.002024-05-0296112Actual
21118.002022-06-039618Actual
44585.002022-08-039668Actual
119223.002023-03-039656Actual
390476.002025-04-0396411Actual
8489.002022-05-039617Actual
1295610.002023-04-039636Actual
332674.002024-11-0296211Actual
290904.002024-07-0396613Actual
88437.002022-12-049618Actual
333557.002024-11-0296611Actual
3654514.002025-02-019618Actual
163351.002023-07-0496511Actual
173133.002023-08-0396311Actual
1182810.002023-03-039636Actual
1654215.002023-08-039613Actual
2609911.002024-05-029646Actual
3504711.002025-01-019665Actual
2282711.002024-02-019615Actual
219683.002024-01-019626Actual
179053.002023-09-039626Actual
97397.002023-01-019666Actual
240628.002024-03-029666Actual
115908.002023-03-039615Actual
2315110.002024-02-019667Actual
251859.002024-04-029667Actual
182296.002023-09-039668Actual
1238911.002023-04-039613Actual
229911.002022-07-049613Actual
157589.002023-07-049665Actual
320578.002024-10-029668Actual
2926818.002024-08-029614Actual
331477.002024-11-029628Actual
3633511.002025-02-019646Actual
1402710.002023-05-039617Actual
193201.002023-10-0396211Actual
295607.002024-08-029656Actual
107517.002023-02-019646Actual
61297.002022-10-039616Actual
324664.002024-10-0296613Actual
2974413.002024-08-029618Actual
215815.002023-12-0496612Actual
40256.002022-08-039646Actual
88914.002022-12-049628Actual
269375.002024-06-029673Actual
111234.002023-02-019628Actual
65207.002022-10-039667Actual
3376918.002024-12-039614Actual
2709011.002024-06-029665Actual
1257711.002023-04-039614Actual
3625415.002025-02-019616Actual
247402.002024-04-029673Actual
326166.002024-11-029673Actual
29504.002022-07-049656Actual
366077.002025-02-019668Actual
389934.002025-04-0396211Actual
263747.002024-05-029668Actual
139346.002023-05-039656Actual
249529.002024-04-029616Actual
172005.002023-08-039668Actual
233844.002024-02-0196311Actual
199109.002023-11-039616Actual
2684520.002024-06-029613Actual
213485.002023-12-0496111Actual
332944.002024-11-0296311Actual
3282915.002024-11-029616Actual
378966.002025-03-0396411Actual
43995.002022-08-039628Actual
32773.002022-07-049628Actual
324063.002024-10-0296113Actual
279376.002024-06-0296613Actual
981810.002023-01-019617Actual
169545.002023-08-039656Actual
3828413.002025-04-039663Actual
3389613.002024-12-039665Actual
139088.002023-05-039646Actual
181964.002023-09-039628Actual
201438.002023-11-039667Actual
185206.002023-09-0396612Actual
131117.002023-04-039666Actual
3395315.002024-12-039616Actual
277596.002024-06-0296112Actual
3380412.002024-12-039664Actual
3273714.002024-11-029615Actual
847010.002022-12-049636Actual
225566.002024-01-0196612Actual
192927.002023-10-0396111Actual
89503.002022-12-049668Actual
300661.002024-08-0296212Actual
203482.002023-11-0396211Actual
187329.002023-10-039664Actual
3846213.002025-04-039615Actual
294804.002024-08-029626Actual
392853.002025-04-0396113Actual
345912.002024-12-0396212Actual
2361816.002024-03-029613Actual
3855414.002025-04-039616Actual
3288416.002024-11-029636Actual
172862.002023-08-0396211Actual
234381.002024-02-0196511Actual
1388210.002023-05-039636Actual
202296.002023-11-039628Actual
347094.002024-12-0396213Actual
322576.002024-10-0296611Actual
3840411.002025-04-039664Actual
18323.002022-06-039656Actual
143263.002023-05-0396411Actual
260454.002024-05-029626Actual
142994.002023-05-0396311Actual
153284.002023-06-0396411Actual
179854.002023-09-039656Actual
1713810.002023-08-039618Actual
1917211.002023-10-039618Actual
87028.002022-12-049617Actual
360311.002022-08-039614Actual
3495413.002025-01-019664Actual
3364921.002024-12-039613Actual
148624.002023-06-039626Actual
321434.002024-10-0296211Actual
98786.002023-01-019667Actual
242405.002024-03-029628Actual
2397811.002024-03-029636Actual
193743.002023-10-0396411Actual
169879.002023-08-039666Actual
2959313.002024-08-029666Actual
3264419.002024-11-029614Actual
368644.002025-02-0196112Actual
277871.002024-06-0296212Actual
115118.002023-03-039664Actual
2175814.002024-01-019614Actual
222329.002024-01-019618Actual
173671.002023-08-0396511Actual
104708.002023-02-019615Actual
181689.002023-09-039618Actual
381333.002025-03-0396113Actual
141229.002023-05-039618Actual
244746.002024-03-0296611Actual
250594.002024-04-029656Actual
136111.002022-06-039614Actual
171664.002023-08-039628Actual
91672.002023-01-019673Actual
161069.002023-07-049618Actual
343046.002024-12-039668Actual
371915.002025-03-039673Actual
141504.002023-05-039628Actual
195495.002023-10-0396612Actual
1657710.002023-08-039663Actual
149758.002023-06-039666Actual
334134.002024-11-0296112Actual
322242.002024-10-0296511Actual
46754.002022-09-039673Actual
2586413.002024-05-029664Actual
285610.002022-07-049636Actual
370094.002025-02-0196213Actual
161686.002023-07-049668Actual
2705714.002024-06-029615Actual
3042913.002024-09-029664Actual
242129.002024-03-029618Actual
453711.002022-09-039613Actual
217302.002024-01-019673Actual
2122811.002023-12-049618Actual
87647.002022-12-049667Actual
306867.002024-09-029656Actual
584912.002022-10-039614Actual
7084.002022-05-039656Actual
3039419.002024-09-029614Actual
2965117.002024-08-029617Actual
3386214.002024-12-039615Actual
391665.002025-04-0396112Actual
183151.002023-09-0396211Actual
2957.002022-05-039664Actual
3734713.002025-03-039665Actual
378148.002025-03-0396111Actual
1601312.002023-07-049617Actual
30098.002022-07-049666Actual
263417.002024-05-029628Actual
96823.002023-01-019656Actual
75016.002022-11-039666Actual
229452.002024-02-019626Actual
277016.002024-06-0296611Actual
210476.002023-12-049656Actual
95393.002023-01-019626Actual
3524412.002025-01-019666Actual
310182.002024-09-0296211Actual
133319.002023-04-039618Actual
323496.002024-10-0296612Actual
342718.002024-12-039628Actual
3515915.002025-01-019636Actual
1453214.002023-06-039613Actual
357432.002025-01-0196212Actual
209673.002023-12-049626Actual
157239.002023-07-049615Actual
211708.002023-12-049667Actual
109968.002023-02-019667Actual
275589.002024-06-0296111Actual
52557.002022-09-039666Actual
102057.002023-02-019663Actual
2311610.002024-02-019617Actual
82328.002022-12-049615Actual
2829915.002024-07-039616Actual
13132.002022-06-039673Actual
202626.002023-11-039668Actual
317324.002024-10-029626Actual
194012.002023-10-0396511Actual
2113510.002023-12-049617Actual
275863.002024-06-0296211Actual
3619711.002025-02-019665Actual
21594.002022-06-039628Actual
116528.002023-03-039665Actual
119817.002023-03-039666Actual
308986.002024-09-029628Actual
210779.002023-12-049666Actual
329366.002024-11-029656Actual
156659.002023-07-049664Actual
380144.002025-03-0396112Actual
328564.002024-11-029626Actual
6616.002022-05-039646Actual
1807511.002023-09-039617Actual
60507.002022-10-039665Actual
275006.002024-06-029668Actual
2950816.002024-08-029636Actual
351315.002025-01-019626Actual
224064.002024-01-0196311Actual
227064.002024-02-019673Actual
39294.002022-08-039626Actual
131908.002023-04-039617Actual
3709922.002025-03-039613Actual
1787811.002023-09-039616Actual
69253.002022-11-039673Actual
174852.002023-08-0396212Actual
17857.002022-06-039646Actual
958810.002023-01-019636Actual
2167310.002024-01-019663Actual
14216.002022-06-039664Actual
212565.002023-12-049628Actual
348916.002025-01-019673Actual
55215.002022-09-039628Actual
374315.002025-03-039626Actual
2738013.002024-06-029667Actual
186139.002023-10-039663Actual
1382710.002023-05-039616Actual
233295.002024-02-0196111Actual
99579.002023-01-019618Actual
59888.002022-10-039615Actual
355975.002025-01-0196411Actual
317869.002024-10-029646Actual
66474.002022-10-039628Actual
344445.002024-12-0396411Actual
566111.002022-10-039613Actual
36657.002022-08-039664Actual
346824.002024-12-0396113Actual
380421.002025-03-0396212Actual
173404.002023-08-0396411Actual
340608.002024-12-039656Actual
24373.002022-07-049673Actual
3754413.002025-03-039666Actual
9087.002022-05-039667Actual
1684711.002023-08-039616Actual
194346.002023-10-0396611Actual
237102.002024-03-029673Actual
40724.002022-08-039656Actual
253055.002024-04-029668Actual
276405.002024-06-0296411Actual
286187.002024-07-039628Actual
241549.002024-03-029667Actual
347414.002024-12-0396613Actual
306609.002024-09-029646Actual
83739.002022-12-049616Actual
1666215.002023-08-039614Actual
309328.002024-09-029668Actual
214571.002023-12-0496511Actual
356241.002025-01-0196511Actual
108577.002023-02-019666Actual
3291010.002024-11-029646Actual
287655.002024-07-0396311Actual
3255913.002024-11-029663Actual
253637.002024-04-0296111Actual
302164.002024-08-0296613Actual
200508.002023-11-039666Actual
23597.002022-07-049663Actual
130505.002023-04-039656Actual
358604.002025-01-0196213Actual
290303.002024-07-0396113Actual
381604.002025-03-0396213Actual
43517.002022-08-039618Actual
220484.002024-01-019656Actual
4712.002022-05-039613Actual
204634.002023-11-0396611Actual
245581.002024-03-0296212Actual
3436210.002024-12-0396111Actual
151885.002023-06-039668Actual
390204.002025-04-0396311Actual
106078.002023-02-019616Actual
339804.002024-12-039626Actual
2720215.002024-06-029636Actual
355159.002025-01-0196111Actual
1489011.002023-06-039636Actual
209409.002023-12-049616Actual
2601813.002024-05-029616Actual
3400817.002024-12-039636Actual
351859.002025-01-019646Actual
1144911.002023-03-039614Actual
2843911.002024-07-039666Actual
142446.002023-05-0396111Actual
129073.002023-04-039626Actual
50533.002022-09-039626Actual
3769414.002025-03-039618Actual
138543.002023-05-039626Actual
3184511.002024-10-029666Actual
26808.002022-07-049665Actual
2199611.002024-01-019636Actual
385816.002025-04-039626Actual
82947.002022-12-049665Actual
245314.002024-03-0296112Actual
114012.002023-03-039673Actual
902911.002023-01-019613Actual
222934.002024-01-019668Actual
383414.002025-04-039673Actual
366934.002025-02-0196211Actual
42727.002022-08-039667Actual
369824.002025-02-0196113Actual
3884513.002025-04-039618Actual
3081212.002024-09-029667Actual
2213911.002024-01-019617Actual
1769413.002023-09-039614Actual
367474.002025-02-0196411Actual
32298.002022-07-049618Actual
184304.002023-09-0396611Actual
213763.002023-12-0496211Actual
212905.002023-12-049668Actual
274668.002024-06-029628Actual
65999.002022-10-039618Actual
2088310.002023-12-049665Actual
1351715.002023-05-039613Actual
3616215.002025-02-019615Actual
203207.002023-11-0396111Actual
214304.002023-12-0496411Actual
38028.002022-08-039665Actual
3748510.002025-03-039646Actual
187909.002023-10-039615Actual
2185011.002024-01-019615Actual
143594.002023-05-0396611Actual
320237.002024-10-029628Actual
3087015.002024-09-029618Actual
163084.002023-07-0496411Actual
194912.002023-10-0396112Actual
149166.002023-06-039646Actual
276136.002024-06-0296311Actual
148359.002023-06-039616Actual
345058.002024-12-0396611Actual
1760911.002023-09-039663Actual
58014.002022-10-039673Actual
102833.002023-02-019673Actual
3875216.002025-04-039617Actual
38819.002022-08-039616Actual
1587011.002023-07-049636Actual
3533713.002025-01-019667Actual
3869413.002025-04-039666Actual
3170514.002024-10-029616Actual
2814912.002024-07-039664Actual
318128.002024-10-029656Actual
3648713.002025-02-019667Actual
154193.002023-06-0396112Actual
292406.002024-08-029673Actual
1801710.002023-09-039666Actual
103916.002023-02-019664Actual
301844.002024-08-0296213Actual
175166.002023-08-0396612Actual
159226.002023-07-049656Actual
234114.002024-02-0196411Actual
375118.002025-03-039656Actual
3424313.002024-12-039618Actual
152467.002023-06-0396111Actual
100055.002023-01-019628Actual
3510413.002025-01-019616Actual
106553.002023-02-019626Actual
278208.002024-06-0296612Actual
2570720.002024-05-029613Actual
127806.002023-04-039665Actual
219419.002024-01-019616Actual
2631314.002024-05-029618Actual
137688.002023-05-039665Actual
144432.002023-05-0396212Actual
3027422.002024-09-029613Actual
224666.002024-01-0196611Actual
3725412.002025-03-039664Actual
288536.002024-07-0396611Actual
61774.002022-10-039626Actual
166979.002023-08-039664Actual
144163.002023-05-0396112Actual
267874.002024-05-0296613Actual
3161315.002024-10-029615Actual
198538.002023-11-039665Actual
57237.002022-10-039663Actual
3190317.002024-10-029617Actual
127189.002023-04-039615Actual
1911410.002023-10-039667Actual
4367.002022-05-039665Actual
3176016.002024-10-029636Actual
297727.002024-08-029628Actual
286527.002024-07-039668Actual
220228.002024-01-019646Actual
94919.002023-01-019616Actual
214034.002023-12-0496311Actual
35553.002022-08-039673Actual
344176.002024-12-0396311Actual
299806.002024-08-0296611Actual
321158.002024-10-0296111Actual
3030914.002024-09-029663Actual
86237.002022-12-049666Actual
2859015.002024-07-039618Actual
2464815.002024-04-029613Actual
134405.002023-04-039668Actual
105287.002023-02-019665Actual
3595121.002025-02-019613Actual
53946.002022-09-039667Actual
132527.002023-04-039667Actual
207282.002023-12-049673Actual
141845.002023-05-039668Actual
70337.002022-11-039664Actual
276672.002024-06-0296511Actual
308810.002022-07-049617Actual
1882510.002023-10-039665Actual
1093610.002023-02-019617Actual
357155.002025-01-0196112Actual
345635.002024-12-0396112Actual
2853211.002024-07-039667Actual
255623.002024-04-0296112Actual
3479922.002025-01-019613Actual
117794.002023-03-039626Actual
1503312.002023-06-039617Actual
181108.002023-09-039667Actual
144746.002023-05-0396612Actual
334411.002024-11-0296212Actual

Generated 2025-06-03 01:05:00.569 UTC