[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199109.002023-11-039616Actual
334134.002024-11-0296112Actual
322242.002024-10-0296511Actual
902911.002023-01-019613Actual
110759.002023-02-019618Actual
125294.002023-04-039673Actual
1373311.002023-05-039615Actual
122018.002023-03-039618Actual
3081212.002024-09-029667Actual
169879.002023-08-039666Actual
2722811.002024-06-029646Actual
278208.002024-06-0296612Actual
179596.002023-09-039646Actual
151885.002023-06-039668Actual
274668.002024-06-029628Actual
220228.002024-01-019646Actual
162813.002023-07-0496311Actual
179854.002023-09-039656Actual
88437.002022-12-049618Actual
354578.002025-01-019668Actual
229996.002024-02-019646Actual
3403410.002024-12-039646Actual
240048.002024-03-029646Actual
2167310.002024-01-019663Actual
1807511.002023-09-039617Actual
223793.002024-01-0196211Actual
233573.002024-02-0196211Actual
3252421.002024-11-029613Actual
153284.002023-06-0396411Actual
1551016.002023-07-049613Actual
2643410.002024-05-0296111Actual
197608.002023-11-039664Actual
351315.002025-01-019626Actual
98786.002023-01-019667Actual
192345.002023-10-039668Actual
113238.002023-03-039663Actual
354237.002025-01-019628Actual
1402710.002023-05-039617Actual
1503312.002023-06-039617Actual
219683.002024-01-019626Actual
3524412.002025-01-019666Actual
137688.002023-05-039665Actual
71127.002022-11-039615Actual
286527.002024-07-039668Actual
310456.002024-09-0296311Actual
243315.002024-03-0296111Actual
311646.002024-09-0296112Actual
1801710.002023-09-039666Actual
203482.002023-11-0396211Actual
3302717.002024-11-029617Actual
388736.002025-04-039628Actual
3754413.002025-03-039666Actual
3039419.002024-09-029614Actual
3824922.002025-04-039613Actual
378422.002025-03-0396211Actual
29036.002022-07-049646Actual
2412012.002024-03-029617Actual
265165.002024-05-0296411Actual
2392311.002024-03-029616Actual
55824.002022-09-039668Actual
53348.002022-09-039617Actual
224666.002024-01-0196611Actual
344712.002024-12-0396511Actual
242129.002024-03-029618Actual
378148.002025-03-0396111Actual
57237.002022-10-039663Actual
377568.002025-03-039668Actual
3610413.002025-02-019664Actual
53946.002022-09-039667Actual
326166.002024-11-029673Actual
1465113.002023-06-039614Actual
153626.002023-06-0396611Actual
1604810.002023-07-049667Actual
317324.002024-10-029626Actual
3479922.002025-01-019613Actual
140629.002023-05-039667Actual
128598.002023-04-039616Actual
1760911.002023-09-039663Actual
190219.002023-10-039666Actual
127189.002023-04-039615Actual
3155511.002024-10-029664Actual
275863.002024-06-0296211Actual
3619711.002025-02-019665Actual
1657710.002023-08-039663Actual
153013.002023-06-0396311Actual
217928.002024-01-019664Actual
1757416.002023-09-039613Actual
289116.002024-07-0396112Actual
2586413.002024-05-029664Actual
143263.002023-05-0396411Actual
3027422.002024-09-029613Actual
235284.002024-02-0196112Actual
79678.002022-12-049663Actual
182875.002023-09-0396111Actual
169545.002023-08-039656Actual
2709011.002024-06-029665Actual
308810.002022-07-049617Actual
38028.002022-08-039665Actual
1257711.002023-04-039614Actual
3748510.002025-03-039646Actual
182296.002023-09-039668Actual
147788.002023-06-039665Actual
52557.002022-09-039666Actual
285610.002022-07-049636Actual
258014.002024-05-029673Actual
66474.002022-10-039628Actual
218848.002024-01-019665Actual
356241.002025-01-0196511Actual
288191.002024-07-0396511Actual
367742.002025-02-0196511Actual
1563013.002023-07-049614Actual
87028.002022-12-049617Actual
130505.002023-04-039656Actual
28072.002022-07-049626Actual
1126313.002023-03-039613Actual
346258.002024-12-0396612Actual
309909.002024-09-0296111Actual
240628.002024-03-029666Actual
220819.002024-01-019666Actual
310182.002024-09-0296211Actual
1601312.002023-07-049617Actual
389659.002025-04-0396111Actual
3630917.002025-02-019636Actual
1869814.002023-10-039614Actual
211708.002023-12-049667Actual
73957.002022-11-039646Actual
243592.002024-03-0296211Actual
44585.002022-08-039668Actual
3495413.002025-01-019664Actual
3721918.002025-03-039614Actual
3277213.002024-11-029665Actual
3161315.002024-10-029615Actual
234381.002024-02-0196511Actual
2524311.002024-04-029618Actual
1960715.002023-11-039613Actual
3846213.002025-04-039615Actual
213763.002023-12-0496211Actual
27597.002022-07-049616Actual
287925.002024-07-0396411Actual
245314.002024-03-0296112Actual
279376.002024-06-0296613Actual
345912.002024-12-0396212Actual
276672.002024-06-0296511Actual
248511.002022-07-049614Actual
83739.002022-12-049616Actual
287655.002024-07-0396311Actual
18323.002022-06-039656Actual
1675511.002023-08-039615Actual
164264.002023-07-0496112Actual
260454.002024-05-029626Actual
3415017.002024-12-039617Actual
333557.002024-11-0296611Actual
215815.002023-12-0496612Actual
39294.002022-08-039626Actual
267272.002024-05-0296113Actual
192006.002023-10-039628Actual
32773.002022-07-049628Actual
146859.002023-06-039664Actual
219419.002024-01-019616Actual
40256.002022-08-039646Actual
30098.002022-07-049666Actual
233295.002024-02-0196111Actual
301844.002024-08-0296213Actual
256214.002024-04-0296612Actual
2282711.002024-02-019615Actual
174582.002023-08-0396112Actual
1787811.002023-09-039616Actual
3501215.002025-01-019615Actual
311922.002024-09-0296212Actual
186139.002023-10-039663Actual
263747.002024-05-029668Actual
360311.002022-08-039614Actual
189894.002023-10-039656Actual
3042913.002024-09-029664Actual
2974413.002024-08-029618Actual
3048714.002024-09-029615Actual
3368414.002024-12-039663Actual
177869.002023-09-039615Actual
188829.002023-10-039616Actual
232715.002024-02-019668Actual
1690212.002023-08-039636Actual
3376918.002024-12-039614Actual
1873.002022-05-039673Actual
194012.002023-10-0396511Actual
234114.002024-02-0196411Actual
381333.002025-03-0396113Actual
184874.002023-09-0396112Actual
1144911.002023-03-039614Actual
3267912.002024-11-029664Actual
357768.002025-01-0196612Actual
204024.002023-11-0396411Actual
80453.002022-12-049673Actual
2113510.002023-12-049617Actual
294804.002024-08-029626Actual
1972615.002023-11-039614Actual
2849717.002024-07-039617Actual
3193712.002024-10-029667Actual
21594.002022-06-039628Actual
324063.002024-10-0296113Actual
234716.002024-02-0196611Actual
2213911.002024-01-019617Actual
43995.002022-08-039628Actual
269375.002024-06-029673Actual
71727.002022-11-039665Actual
3311914.002024-11-029618Actual
3725412.002025-03-039664Actual
15009.002022-06-039615Actual
2311610.002024-02-019617Actual
252715.002024-04-029628Actual
790711.002022-12-049613Actual
192927.002023-10-0396111Actual
2824213.002024-07-039665Actual
2476815.002024-04-029614Actual
299196.002024-08-0296311Actual
289737.002024-07-0396612Actual
35553.002022-08-039673Actual
202626.002023-11-039668Actual
1996511.002023-11-039636Actual
1382710.002023-05-039616Actual
232099.002024-02-019618Actual
78283.002022-11-039668Actual
242405.002024-03-029628Actual
173404.002023-08-0396411Actual
2965117.002024-08-029617Actual
228619.002024-02-019665Actual
266356.002024-05-0296112Actual
139346.002023-05-039656Actual
245905.002024-03-0296612Actual
1917211.002023-10-039618Actual
201438.002023-11-039667Actual
622610.002022-10-039636Actual
184304.002023-09-0396611Actual
183151.002023-09-0396211Actual
390204.002025-04-0396311Actual
142446.002023-05-0396111Actual
335916.002024-11-0296613Actual
1456611.002023-06-039663Actual
3607019.002025-02-019614Actual
1893710.002023-10-039636Actual
3176016.002024-10-029636Actual
275006.002024-06-029668Actual
203752.002023-11-0396311Actual
25436.002022-07-049664Actual
323496.002024-10-0296612Actual
26228.002022-07-049615Actual
286187.002024-07-039628Actual
3869413.002025-04-039666Actual
31507.002022-07-049667Actual
297727.002024-08-029628Actual
254183.002024-04-0296311Actual
230256.002024-02-019656Actual
251859.002024-04-029667Actual
204634.002023-11-0396611Actual
236539.002024-03-029663Actual
238669.002024-03-029665Actual
321158.002024-10-0296111Actual
3709922.002025-03-039613Actual
63796.002022-10-039666Actual
381916.002025-03-0396613Actual
141845.002023-05-039668Actual
12358.002022-06-039663Actual
301007.002024-08-0296612Actual
2959313.002024-08-029666Actual
2853211.002024-07-039667Actual
102833.002023-02-019673Actual
72994.002022-11-039626Actual
366077.002025-02-019668Actual
239502.002024-03-029626Actual
242736.002024-03-029668Actual
352116.002025-01-019656Actual
205203.002023-11-0396112Actual
253911.002024-04-0296211Actual
386618.002025-04-039656Actual
4367.002022-05-039665Actual
2968612.002024-08-029667Actual
2696518.002024-06-029614Actual
1367310.002023-05-039664Actual
162541.002023-07-0496211Actual
3386214.002024-12-039615Actual
200508.002023-11-039666Actual
2217410.002024-01-019667Actual
2684520.002024-06-029613Actual
2464815.002024-04-029613Actual
3364921.002024-12-039613Actual
3288416.002024-11-029636Actual
366934.002025-02-0196211Actual
225232.002024-01-0196112Actual
379231.002025-03-0396511Actual
2734517.002024-06-029617Actual
958810.002023-01-019636Actual
16893.002022-06-039626Actual
1489011.002023-06-039636Actual
3639411.002025-02-019666Actual
19729.002022-06-039617Actual
276405.002024-06-0296411Actual
2607317.002024-05-029636Actual
159558.002023-07-049666Actual
3400817.002024-12-039636Actual
46754.002022-09-039673Actual
8489.002022-05-039617Actual
129073.002023-04-039626Actual
253637.002024-04-0296111Actual
298649.002024-08-0296111Actual
343902.002024-12-0396211Actual
3645217.002025-02-019617Actual
277596.002024-06-0296112Actual
3760216.002025-03-039617Actual
2574213.002024-05-029663Actual
1793312.002023-09-039636Actual
183423.002023-09-0396311Actual
164844.002023-07-0496612Actual
3296913.002024-11-029666Actual
3625415.002025-02-019616Actual
2930311.002024-08-029664Actual
272546.002024-06-029656Actual
235605.002024-02-0196612Actual
133794.002023-04-039628Actual
2714713.002024-06-029616Actual
2699911.002024-06-029664Actual
41338.002022-08-039666Actual
40724.002022-08-039656Actual
94919.002023-01-019616Actual
51964.002022-09-039656Actual
1014511.002023-02-019613Actual
3491918.002025-01-019614Actual
390741.002025-04-0396511Actual
255055.002024-04-0296611Actual
379567.002025-03-0396611Actual
45977.002022-09-039663Actual
107049.002023-02-019636Actual
37447.002022-08-039615Actual
981810.002023-01-019617Actual
2377310.002024-03-029664Actual
99579.002023-01-019618Actual
111844.002023-02-019668Actual
3323910.002024-11-0296111Actual
301572.002024-08-0296113Actual
374315.002025-03-039626Actual
159226.002023-07-049656Actual
299465.002024-08-0296411Actual
309328.002024-09-029668Actual
170808.002023-08-039667Actual
23597.002022-07-049663Actual
55215.002022-09-039628Actual
65999.002022-10-039618Actual
1684711.002023-08-039616Actual
173671.002023-08-0396511Actual
3190317.002024-10-029617Actual
332674.002024-11-0296211Actual
312832.002024-09-0296113Actual
308986.002024-09-029628Actual
22204.002022-06-039668Actual
3654514.002025-02-019618Actual
2088310.002023-12-049665Actual
247402.002024-04-029673Actual
2945313.002024-08-029616Actual
2609911.002024-05-029646Actual
68478.002022-11-039663Actual
2918314.002024-08-029663Actual
172585.002023-08-0396111Actual
358604.002025-01-0196213Actual
199917.002023-11-039646Actual
331818.002024-11-029668Actual
244401.002024-03-0296511Actual
2843911.002024-07-039666Actual
1506810.002023-06-039667Actual
334411.002024-11-0296212Actual
233844.002024-02-0196311Actual
144746.002023-05-0396612Actual
3184511.002024-10-029666Actual
3409211.002024-12-039666Actual
312268.002024-09-0296612Actual
38819.002022-08-039616Actual
2625312.002024-05-029667Actual
189094.002023-10-039626Actual
2509210.002024-04-029666Actual
244746.002024-03-0296611Actual
278772.002024-06-0296113Actual
3164813.002024-10-029665Actual
227064.002024-02-019673Actual
389078.002025-04-039668Actual
391942.002025-04-0396212Actual
3849713.002025-04-039665Actual
1964111.002023-11-039663Actual
358934.002025-01-0196613Actual
369256.002025-02-0196612Actual
347414.002024-12-0396613Actual
156659.002023-07-049664Actual
320578.002024-10-029668Actual
115908.002023-03-039615Actual
1782110.002023-09-039665Actual
378966.002025-03-0396411Actual
386359.002025-04-039646Actual
240306.002024-03-029656Actual
1093610.002023-02-019617Actual
298067.002024-08-029668Actual
42727.002022-08-039667Actual
3860916.002025-04-039636Actual
169287.002023-08-039646Actual
2264910.002024-02-019663Actual
3418511.002024-12-039667Actual
3515915.002025-01-019636Actual
51495.002022-09-039646Actual
18936.002022-06-039666Actual
152467.002023-06-0396111Actual
132527.002023-04-039667Actual
248609.002024-04-029615Actual
106078.002023-02-019616Actual
3745916.002025-03-039636Actual
2500711.002024-04-029636Actual
318128.002024-10-029656Actual
50057.002022-09-039616Actual
392853.002025-04-0396113Actual
322576.002024-10-0296611Actual
229911.002022-07-049613Actual
97397.002023-01-019666Actual
2373815.002024-03-029614Actual
3436210.002024-12-0396111Actual
139679.002023-05-039666Actual
74423.002022-11-039656Actual
3052211.002024-09-029665Actual
345635.002024-12-0396112Actual
335323.002024-11-0296113Actual
212565.002023-12-049628Actual
300385.002024-08-0296112Actual
49267.002022-09-039665Actual
253055.002024-04-029668Actual
181964.002023-09-039628Actual
342718.002024-12-039628Actual
61774.002022-10-039626Actual
202296.002023-11-039628Actual
289391.002024-07-0396212Actual
324664.002024-10-0296613Actual
13132.002022-06-039673Actual
116528.002023-03-039665Actual
119223.002023-03-039656Actual
96823.002023-01-019656Actual
196984.002023-11-039673Actual
10374.002022-05-039628Actual
2063615.002023-12-049613Actual
347094.002024-12-0396213Actual
3731215.002025-03-039615Actual
306066.002024-09-029626Actual
210218.002023-12-049646Actual
3734713.002025-03-039665Actual
279046.002024-06-0296213Actual
287109.002024-07-0396111Actual
200174.002023-11-039656Actual

Generated 2025-06-03 02:09:03.315 UTC