[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335916.002024-11-0196613Actual
1769413.002023-09-029614Actual
331477.002024-11-019628Actual
102057.002023-01-319663Actual
3713415.002025-03-029663Actual
275006.002024-06-019668Actual
44585.002022-08-029668Actual
2950816.002024-08-019636Actual
248028.002024-04-019664Actual
113238.002023-03-029663Actual
38819.002022-08-029616Actual
71727.002022-11-029665Actual
214304.002023-12-0396411Actual
250336.002024-04-019646Actual
266356.002024-05-0196112Actual
267545.002024-05-0196213Actual
19729.002022-06-029617Actual
3436210.002024-12-0296111Actual
263417.002024-05-019628Actual
162267.002023-07-0396111Actual
28072.002022-07-039626Actual
1456611.002023-06-029663Actual
148359.002023-06-029616Actual
343902.002024-12-0296211Actual
271746.002024-06-019626Actual
20327.002022-06-029667Actual
2930311.002024-08-019664Actual
1144911.002023-03-029614Actual
60507.002022-10-029665Actual
3836919.002025-04-029614Actual
40256.002022-08-029646Actual
290904.002024-07-0296613Actual
3400817.002024-12-029636Actual
172005.002023-08-029668Actual
2722811.002024-06-019646Actual
386618.002025-04-029656Actual
323155.002024-10-0196112Actual
267272.002024-05-0196113Actual
3389613.002024-12-029665Actual
1355211.002023-05-029663Actual
3721918.002025-03-029614Actual
203752.002023-11-0296311Actual
83739.002022-12-039616Actual
377228.002025-03-029628Actual
3666510.002025-01-3196111Actual
110759.002023-01-319618Actual
584912.002022-10-029614Actual
356577.002024-12-3196611Actual
195182.002023-10-0296212Actual
157239.002023-07-039615Actual
173133.002023-08-0296311Actual
254722.002024-04-0196511Actual
3255913.002024-11-019663Actual
3491918.002024-12-319614Actual
245581.002024-03-0196212Actual
133319.002023-04-029618Actual
249529.002024-04-019616Actual
344712.002024-12-0296511Actual
149166.002023-06-029646Actual
2705714.002024-06-019615Actual
156659.002023-07-039664Actual
72994.002022-11-029626Actual
3745916.002025-03-029636Actual
289116.002024-07-0296112Actual
42727.002022-08-029667Actual
2728712.002024-06-019666Actual
380144.002025-03-0296112Actual
184874.002023-09-0296112Actual
5178.002022-05-029616Actual
82947.002022-12-039665Actual
242736.002024-03-019668Actual
253055.002024-04-019668Actual
301844.002024-08-0196213Actual
3190317.002024-10-019617Actual
340608.002024-12-029656Actual
17857.002022-06-029646Actual
1587011.002023-07-039636Actual
3483414.002024-12-319663Actual
3140022.002024-10-019613Actual
2820713.002024-07-029615Actual
239502.002024-03-019626Actual
220819.002023-12-319666Actual
1666215.002023-08-029614Actual
355434.002024-12-3196211Actual
244134.002024-03-0196411Actual
222605.002023-12-319628Actual
9087.002022-05-029667Actual
171664.002023-08-029628Actual
144163.002023-05-0296112Actual
360311.002022-08-029614Actual
157589.002023-07-039665Actual
333214.002024-11-0196411Actual
238669.002024-03-019665Actual
74423.002022-11-029656Actual
197608.002023-11-029664Actual
378148.002025-03-0296111Actual
59096.002022-10-029664Actual
46754.002022-09-029673Actual
1760911.002023-09-029663Actual
369824.002025-01-3196113Actual
321434.002024-10-0196211Actual
265165.002024-05-0196411Actual
23597.002022-07-039663Actual
45977.002022-09-029663Actual
230256.002024-01-319656Actual
107984.002023-01-319656Actual
292406.002024-08-019673Actual
192927.002023-10-0296111Actual
3709922.002025-03-029613Actual
181964.002023-09-029628Actual
105287.002023-01-319665Actual
352116.002024-12-319656Actual
233573.002024-01-3196211Actual
366077.002025-01-319668Actual
144432.002023-05-0296212Actual
10374.002022-05-029628Actual
114012.002023-03-029673Actual
51964.002022-09-029656Actual
392288.002025-04-0296612Actual
3501215.002024-12-319615Actual
40724.002022-08-029656Actual
3769414.002025-03-029618Actual
119817.002023-03-029666Actual
354237.002024-12-319628Actual
2849717.002024-07-029617Actual
3846213.002025-04-029615Actual
2175814.002023-12-319614Actual
302164.002024-08-0196613Actual
3161315.002024-10-019615Actual
342718.002024-12-029628Actual
198538.002023-11-029665Actual
3277213.002024-11-019665Actual
48648.002022-09-029615Actual
122018.002023-03-029618Actual
334758.002024-11-0196612Actual
355705.002024-12-3196311Actual
335594.002024-11-0196213Actual
210218.002023-12-039646Actual
1551016.002023-07-039613Actual
288536.002024-07-0296611Actual
3840411.002025-04-029664Actual
183151.002023-09-0296211Actual
182296.002023-09-029668Actual
335323.002024-11-0196113Actual
1033111.002023-01-319614Actual
2824213.002024-07-029665Actual
89503.002022-12-039668Actual
253911.002024-04-0196211Actual
383414.002025-04-029673Actual
2696518.002024-06-019614Actual
223793.002023-12-3196211Actual
175166.002023-08-0296612Actual
345912.002024-12-0296212Actual
243315.002024-03-0196111Actual
154193.002023-06-0296112Actual
140629.002023-05-029667Actual
3368414.002024-12-029663Actual
298067.002024-08-019668Actual
390476.002025-04-0296411Actual
1793312.002023-09-029636Actual
622610.002022-10-029636Actual
186702.002023-10-029673Actual
141229.002023-05-029618Actual
220484.002023-12-319656Actual
267874.002024-05-0196613Actual
156023.002023-07-039673Actual
266696.002024-05-0196612Actual
172585.002023-08-0296111Actual
321975.002024-10-0196411Actual
263747.002024-05-019668Actual
3376918.002024-12-029614Actual
222329.002023-12-319618Actual
2084910.002023-12-039615Actual
275863.002024-06-0196211Actual
107049.002023-01-319636Actual
2607317.002024-05-019636Actual
275589.002024-06-0196111Actual
388736.002025-04-029628Actual
310182.002024-09-0196211Actual
141845.002023-05-029668Actual
2088310.002023-12-039665Actual
16893.002022-06-029626Actual
300385.002024-08-0196112Actual
332674.002024-11-0196211Actual
7084.002022-05-029656Actual
65999.002022-10-029618Actual
10964.002022-05-029668Actual
3648713.002025-01-319667Actual
1512611.002023-06-029618Actual
380421.002025-03-0296212Actual
148624.002023-06-029626Actual
17389.002022-06-029636Actual
14216.002022-06-029664Actual
3071911.002024-09-019666Actual
3081212.002024-09-019667Actual
121227.002023-03-029667Actual
141504.002023-05-029628Actual
371915.002025-03-029673Actual
49267.002022-09-029665Actual
2699911.002024-06-019664Actual
254183.002024-04-0196311Actual
301572.002024-08-0196113Actual
215815.002023-12-0396612Actual
3533713.002024-12-319667Actual
389659.002025-04-0296111Actual
351859.002024-12-319646Actual
276405.002024-06-0196411Actual
1388210.002023-05-029636Actual
100055.002022-12-319628Actual
179854.002023-09-029656Actual
143263.002023-05-0296411Actual
174582.002023-08-0296112Actual
249792.002024-04-019626Actual
127806.002023-04-029665Actual
2079110.002023-12-039664Actual
3273714.002024-11-019615Actual
181689.002023-09-029618Actual
1367310.002023-05-029664Actual
248959.002024-04-019665Actual
143594.002023-05-0296611Actual
790711.002022-12-039613Actual
369256.002025-01-3196612Actual
248609.002024-04-019615Actual
117318.002023-03-029616Actual
2010811.002023-11-029617Actual
88914.002022-12-039628Actual
118756.002023-03-029646Actual
241549.002024-03-019667Actual
3530216.002024-12-319617Actual
847010.002022-12-039636Actual
237102.002024-03-019673Actual
185206.002023-09-0296612Actual
51029.002022-09-029636Actual
260454.002024-05-019626Actual
1382710.002023-05-029616Actual
245905.002024-03-0196612Actual
168743.002023-08-029626Actual
1675511.002023-08-029615Actual
133794.002023-04-029628Actual
288191.002024-07-0296511Actual
224334.002023-12-3196411Actual
205472.002023-11-0296212Actual
346824.002024-12-0296113Actual
277871.002024-06-0196212Actual
212905.002023-12-039668Actual
189894.002023-10-029656Actual
1182810.002023-03-029636Actual
247402.002024-04-019673Actual
29504.002022-07-039656Actual
108577.002023-01-319666Actual
299806.002024-08-0196611Actual
209409.002023-12-039616Actual
77673.002022-11-029628Actual
142721.002023-05-0296211Actual
177289.002023-09-029664Actual
22204.002022-06-029668Actual
378422.002025-03-0296211Actual
225566.002023-12-3196612Actual
186139.002023-10-029663Actual
91672.002022-12-319673Actual
2122811.002023-12-039618Actual
136111.002022-06-029614Actual
337415.002024-12-029673Actual
117711.002022-06-029613Actual
277016.002024-06-0196611Actual
3042913.002024-09-019664Actual
311922.002024-09-0196212Actual
203207.002023-11-0296111Actual
2738013.002024-06-019667Actual
300661.002024-08-0196212Actual
153284.002023-06-0296411Actual
158422.002023-07-039626Actual
217302.002023-12-319673Actual
981810.002022-12-319617Actual
2829915.002024-07-029616Actual
210779.002023-12-039666Actual
2621815.002024-05-019617Actual
146232.002023-06-029673Actual
32773.002022-07-039628Actual
162813.002023-07-0396311Actual
215484.002023-12-0396112Actual
200508.002023-11-029666Actual
163351.002023-07-0396511Actual
3884513.002025-04-029618Actual
58014.002022-10-029673Actual
227064.002024-01-319673Actual
228619.002024-01-319665Actual
1704512.002023-08-029617Actual
236539.002024-03-019663Actual
3077715.002024-09-019617Actual
287109.002024-07-0296111Actual
3645217.002025-01-319617Actual
174016.002023-08-0296611Actual
3052211.002024-09-019665Actual
393455.002025-04-0296613Actual
111844.002023-01-319668Actual
204634.002023-11-0296611Actual
187329.002023-10-029664Actual
2965117.002024-08-019617Actual
54739.002022-09-029618Actual
169287.002023-08-029646Actual
453711.002022-09-029613Actual
3311914.002024-11-019618Actual
287655.002024-07-0296311Actual
2163914.002023-12-319613Actual
1964111.002023-11-029663Actual
122493.002023-03-029628Actual
35553.002022-08-029673Actual
379567.002025-03-0296611Actual
294804.002024-08-019626Actual
119223.002023-03-029656Actual
1787811.002023-09-029616Actual
2020110.002023-11-029618Actual
297727.002024-08-019628Actual
3763612.002025-03-029667Actual
334411.002024-11-0196212Actual
192006.002023-10-029628Actual
306066.002024-09-019626Actual
82328.002022-12-039615Actual
278772.002024-06-0196113Actual
161069.002023-07-039618Actual
1554510.002023-07-039663Actual
18323.002022-06-029656Actual
1911410.002023-10-029667Actual
362814.002025-01-319626Actual
277596.002024-06-0196112Actual
99579.002022-12-319618Actual
1917211.002023-10-029618Actual
306867.002024-09-019656Actual
138543.002023-05-029626Actual
201438.002023-11-029667Actual
2586413.002024-05-019664Actual
311646.002024-09-0196112Actual
311067.002024-09-0196611Actual
391087.002025-04-0296611Actual
3768.002022-05-029615Actual
204292.002023-11-0296511Actual
678713.002022-11-029613Actual
214034.002023-12-0396311Actual
3199514.002024-10-019618Actual
333557.002024-11-0196611Actual
341512.002022-08-029613Actual
3824922.002025-04-029613Actual
3264419.002024-11-019614Actual
244746.002024-03-0196611Actual
50533.002022-09-029626Actual
3610413.002025-01-319664Actual
3306113.002024-11-019667Actual
15626.002022-06-029665Actual
55215.002022-09-029628Actual
3734713.002025-03-029665Actual
2515012.002024-04-019617Actual
240306.002024-03-019656Actual
152741.002023-06-0296211Actual
3754413.002025-03-029666Actual
130505.002023-04-029656Actual
154526.002023-06-0296612Actual
2377310.002024-03-019664Actual
229996.002024-01-319646Actual
1869814.002023-10-029614Actual
62737.002022-10-029646Actual
3296913.002024-11-019666Actual
3869413.002025-04-029666Actual
194012.002023-10-0296511Actual
2957.002022-05-029664Actual
27597.002022-07-039616Actual
229452.002024-01-319626Actual
234114.002024-01-3196411Actual
95393.002022-12-319626Actual
2936113.002024-08-019615Actual
356241.002024-12-3196511Actual
280875.002024-07-029673Actual
308810.002022-07-039617Actual
312832.002024-09-0196113Actual
363618.002025-01-319656Actual
87647.002022-12-039667Actual
183961.002023-09-0296511Actual
12358.002022-06-029663Actual
3855414.002025-04-029616Actual
81537.002022-12-039664Actual
222934.002023-12-319668Actual
368921.002025-01-3196212Actual
184304.002023-09-0296611Actual
47858.002022-09-029664Actual
1503312.002023-06-029617Actual
378966.002025-03-0296411Actual
3386214.002024-12-029615Actual
3152019.002024-10-019614Actual
2199611.002023-12-319636Actual
3424313.002024-12-029618Actual
309328.002024-09-019668Actual
286527.002024-07-029668Actual
39788.002022-08-029636Actual
1489011.002023-06-029636Actual
295607.002024-08-019656Actual
1679010.002023-08-029665Actual
2213911.002023-12-319617Actual
390741.002025-04-0296511Actual
2595912.002024-05-019665Actual
2625312.002024-05-019667Actual
176662.002023-09-029673Actual
358604.002024-12-3196213Actual
199109.002023-11-029616Actual
255055.002024-04-0196611Actual
224064.002023-12-3196311Actual
2631314.002024-05-019618Actual
2803014.002024-07-029663Actual
3164813.002024-10-019665Actual
164264.002023-07-0396112Actual
274668.002024-06-019628Actual
80453.002022-12-039673Actual
2709011.002024-06-019665Actual
1981811.002023-11-029615Actual
391942.002025-04-0296212Actual
130037.002023-04-029646Actual
2273413.002024-01-319614Actual
357155.002024-12-3196112Actual
3267912.002024-11-019664Actual
332944.002024-11-0196311Actual
78283.002022-11-029668Actual
235605.002024-01-3196612Actual
310456.002024-09-0196311Actual
2373815.002024-03-019614Actual
3282915.002024-11-019616Actual
3748510.002025-03-029646Actual
161345.002023-07-039628Actual
322242.002024-10-0196511Actual
3057913.002024-09-019616Actual
1882510.002023-10-029665Actual
3027422.002024-09-019613Actual
151885.002023-06-029668Actual
211708.002023-12-039667Actual
2838010.002024-07-029646Actual
9898.002022-05-029618Actual
2297312.002024-01-319636Actual
193743.002023-10-0296411Actual
240628.002024-03-019666Actual
321705.002024-10-0196311Actual
71127.002022-11-029615Actual
2412012.002024-03-019617Actual
234716.002024-01-3196611Actual
254453.002024-04-0196411Actual
320578.002024-10-019668Actual
3155511.002024-10-019664Actual
1581510.002023-07-039616Actual
3625415.002025-01-319616Actual
124517.002023-04-029663Actual
31507.002022-07-039667Actual

Generated 2025-06-02 00:30:34.180 UTC