[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108577.002023-02-029666Actual
53946.002022-09-049667Actual
2261415.002024-02-029613Actual
254722.002024-04-0396511Actual
292406.002024-08-039673Actual
3763612.002025-03-049667Actual
122018.002023-03-049618Actual
276405.002024-06-0396411Actual
133794.002023-04-049628Actual
3170514.002024-10-039616Actual
299465.002024-08-0396411Actual
312268.002024-09-0396612Actual
127189.002023-04-049615Actual
345058.002024-12-0496611Actual
279046.002024-06-0396213Actual
3625415.002025-02-029616Actual
39294.002022-08-049626Actual
345635.002024-12-0496112Actual
1917211.002023-10-049618Actual
271746.002024-06-039626Actual
192927.002023-10-0496111Actual
275863.002024-06-0396211Actual
958810.002023-01-029636Actual
3184511.002024-10-039666Actual
3255913.002024-11-039663Actual
1489011.002023-06-049636Actual
347414.002024-12-0496613Actual
222329.002024-01-029618Actual
131908.002023-04-049617Actual
312832.002024-09-0396113Actual
77197.002022-11-049618Actual
362814.002025-02-029626Actual
1456611.002023-06-049663Actual
352116.002025-01-029656Actual
2688015.002024-06-039663Actual
6616.002022-05-049646Actual
182296.002023-09-049668Actual
203752.002023-11-0496311Actual
331477.002024-11-039628Actual
2500711.002024-04-039636Actual
266696.002024-05-0396612Actual
21118.002022-06-049618Actual
378696.002025-03-0496311Actual
393455.002025-04-0496613Actual
16893.002022-06-049626Actual
99579.002023-01-029618Actual
385816.002025-04-049626Actual
203482.002023-11-0496211Actual
380144.002025-03-0496112Actual
335323.002024-11-0396113Actual
168743.002023-08-049626Actual
211708.002023-12-059667Actual
269375.002024-06-039673Actual
335594.002024-11-0396213Actual
392853.002025-04-0496113Actual
161345.002023-07-059628Actual
256214.002024-04-0396612Actual
87028.002022-12-059617Actual
303665.002024-09-039673Actual
3027422.002024-09-039613Actual
50057.002022-09-049616Actual
3424313.002024-12-049618Actual
354578.002025-01-029668Actual
163694.002023-07-0596611Actual
2586413.002024-05-039664Actual
2699911.002024-06-039664Actual
114012.002023-03-049673Actual
351859.002025-01-029646Actual
3491918.002025-01-029614Actual
51495.002022-09-049646Actual
3530216.002025-01-029617Actual
284068.002024-07-049656Actual
263417.002024-05-039628Actual
245314.002024-03-0396112Actual
121227.002023-03-049667Actual
3760216.002025-03-049617Actual
2273413.002024-02-029614Actual
371915.002025-03-049673Actual
1657710.002023-08-049663Actual
250336.002024-04-039646Actual
193743.002023-10-0496411Actual
3386214.002024-12-049615Actual
50533.002022-09-049626Actual
3524412.002025-01-029666Actual
2811519.002024-07-049614Actual
3734713.002025-03-049665Actual
36657.002022-08-049664Actual
3633511.002025-02-029646Actual
151885.002023-06-049668Actual
289116.002024-07-0496112Actual
287655.002024-07-0496311Actual
214034.002023-12-0596311Actual
159226.002023-07-059656Actual
3176016.002024-10-039636Actual
229189.002024-02-029616Actual
193201.002023-10-0496211Actual
83739.002022-12-059616Actual
9898.002022-05-049618Actual
74423.002022-11-049656Actual
285610.002022-07-059636Actual
253911.002024-04-0396211Actual
2468310.002024-04-039663Actual
72519.002022-11-049616Actual
320578.002024-10-039668Actual
2705714.002024-06-039615Actual
3745916.002025-03-049636Actual
215484.002023-12-0596112Actual
164532.002023-07-0596212Actual
111844.002023-02-029668Actual
374315.002025-03-049626Actual
1960715.002023-11-049613Actual
2803014.002024-07-049663Actual
370094.002025-02-0296213Actual
298922.002024-08-0396211Actual
381916.002025-03-0496613Actual
149425.002023-06-049656Actual
2734517.002024-06-039617Actual
200508.002023-11-049666Actual
176662.002023-09-049673Actual
12358.002022-06-049663Actual
144432.002023-05-0496212Actual
184874.002023-09-0496112Actual
298649.002024-08-0396111Actual
3748510.002025-03-049646Actual
4367.002022-05-049665Actual
345912.002024-12-0496212Actual
3415017.002024-12-049617Actual
277871.002024-06-0396212Actual
2939613.002024-08-039665Actual
366934.002025-02-0296211Actual
156023.002023-07-059673Actual
117794.002023-03-049626Actual
148359.002023-06-049616Actual
265431.002024-05-0396511Actual
158422.002023-07-059626Actual
3164813.002024-10-039665Actual
182875.002023-09-0496111Actual
173404.002023-08-0496411Actual
3063415.002024-09-039636Actual
328564.002024-11-039626Actual
169879.002023-08-049666Actual
149758.002023-06-049666Actual
3364921.002024-12-049613Actual
194346.002023-10-0496611Actual
1465113.002023-06-049614Actual
3409211.002024-12-049666Actual
3267912.002024-11-039664Actual
697311.002022-11-049614Actual
21594.002022-06-049628Actual
3824922.002025-04-049613Actual
356577.002025-01-0296611Actual
1474311.002023-06-049615Actual
3769414.002025-03-049618Actual
3840411.002025-04-049664Actual
68478.002022-11-049663Actual
3725412.002025-03-049664Actual
318128.002024-10-039656Actual
2918314.002024-08-039663Actual
46754.002022-09-049673Actual
120608.002023-03-049617Actual
299196.002024-08-0396311Actual
2631314.002024-05-039618Actual
2838010.002024-07-049646Actual
3884513.002025-04-049618Actual
2010811.002023-11-049617Actual
322242.002024-10-0396511Actual
2592414.002024-05-039615Actual
249529.002024-04-039616Actual
166344.002023-08-049673Actual
32773.002022-07-059628Actual
232099.002024-02-029618Actual
3389613.002024-12-049665Actual
379567.002025-03-0496611Actual
3645217.002025-02-029617Actual
253055.002024-04-039668Actual
140629.002023-05-049667Actual
3533713.002025-01-029667Actual
235284.002024-02-0296112Actual
3057913.002024-09-039616Actual
103916.002023-02-029664Actual
118756.002023-03-049646Actual
115118.002023-03-049664Actual
236539.002024-03-039663Actual
323496.002024-10-0396612Actual
173133.002023-08-0496311Actual
274668.002024-06-039628Actual
139346.002023-05-049656Actual
192006.002023-10-049628Actual
232715.002024-02-029668Actual
2361816.002024-03-039613Actual
43995.002022-08-049628Actual
263747.002024-05-039668Actual
223516.002024-01-0296111Actual
2696518.002024-06-039614Actual
321705.002024-10-0396311Actual
149166.002023-06-049646Actual
173671.002023-08-0496511Actual
30098.002022-07-059666Actual
3754413.002025-03-049666Actual
298067.002024-08-039668Actual
3483414.002025-01-029663Actual
88437.002022-12-059618Actual
2213911.002024-01-029617Actual
243592.002024-03-0396211Actual
280875.002024-07-049673Actual
90898.002023-01-029663Actual
389934.002025-04-0496211Actual
100665.002023-01-029668Actual
248609.002024-04-039615Actual
379231.002025-03-0496511Actual
70337.002022-11-049664Actual
126398.002023-04-049664Actual
3479922.002025-01-029613Actual
214914.002023-12-0596611Actual
242405.002024-03-039628Actual
218848.002024-01-029665Actual
2959313.002024-08-039666Actual
230589.002024-02-029666Actual
324063.002024-10-0396113Actual
3875216.002025-04-049617Actual
333557.002024-11-0396611Actual
310456.002024-09-0396311Actual
248959.002024-04-039665Actual
378422.002025-03-0496211Actual
234716.002024-02-0296611Actual
2515012.002024-04-039617Actual
324664.002024-10-0396613Actual
390741.002025-04-0496511Actual
225232.002024-01-0296112Actual
119223.002023-03-049656Actual
2709011.002024-06-039665Actual
308986.002024-09-039628Actual
251859.002024-04-039667Actual
162541.002023-07-0596211Actual
8489.002022-05-049617Actual
55824.002022-09-049668Actual
7084.002022-05-049656Actual
343902.002024-12-0496211Actual
3860916.002025-04-049636Actual
244401.002024-03-0396511Actual
3190317.002024-10-039617Actual
2570720.002024-05-039613Actual
159558.002023-07-059666Actual
2914820.002024-08-039613Actual
203207.002023-11-0496111Actual
148624.002023-06-049626Actual
219683.002024-01-029626Actual
322576.002024-10-0396611Actual
1554510.002023-07-059663Actual
1972615.002023-11-049614Actual
299806.002024-08-0396611Actual
1382710.002023-05-049616Actual
179596.002023-09-049646Actual
212905.002023-12-059668Actual
209673.002023-12-059626Actual
138543.002023-05-049626Actual
51029.002022-09-049636Actual
117318.002023-03-049616Actual
3598513.002025-02-029663Actual
275589.002024-06-0396111Actual
265776.002024-05-0396611Actual
102833.002023-02-029673Actual
386618.002025-04-049656Actual
2738013.002024-06-039667Actual
347094.002024-12-0496213Actual
2609911.002024-05-039646Actual
223793.002024-01-0296211Actual
335916.002024-11-0396613Actual
368921.002025-02-0296212Actual
245905.002024-03-0396612Actual
2020110.002023-11-049618Actual
2930311.002024-08-039664Actual
277016.002024-06-0396611Actual
355434.002025-01-0296211Actual
3277213.002024-11-039665Actual
142721.002023-05-0496211Actual
17389.002022-06-049636Actual
3199514.002024-10-039618Actual
146232.002023-06-049673Actual
1402710.002023-05-049617Actual
53348.002022-09-049617Actual
1675511.002023-08-049615Actual
3709922.002025-03-049613Actual
1907911.002023-10-049617Actual
95393.002023-01-029626Actual
346824.002024-12-0496113Actual
195182.002023-10-0496212Actual
2849717.002024-07-049617Actual
326166.002024-11-039673Actual
1453214.002023-06-049613Actual
252715.002024-04-039628Actual
241549.002024-03-039667Actual
289391.002024-07-0496212Actual
3504711.002025-01-029665Actual
94919.002023-01-029616Actual
301007.002024-08-0396612Actual
93548.002023-01-029615Actual
171664.002023-08-049628Actual
240306.002024-03-039656Actual
100055.002023-01-029628Actual
73957.002022-11-049646Actual
139679.002023-05-049666Actual
201438.002023-11-049667Actual
321975.002024-10-0396411Actual
227064.002024-02-029673Actual
161069.002023-07-059618Actual
192345.002023-10-049668Actual
147788.002023-06-049665Actual
129073.002023-04-049626Actual
378966.002025-03-0496411Actual
42128.002022-08-049617Actual
237102.002024-03-039673Actual
295607.002024-08-039656Actual
183151.002023-09-0496211Actual
1373311.002023-05-049615Actual
89503.002022-12-059668Actual
3501215.002025-01-029615Actual
3713415.002025-03-049663Actual
189636.002023-10-049646Actual
354237.002025-01-029628Actual
355705.002025-01-0296311Actual
214571.002023-12-0596511Actual
258014.002024-05-039673Actual
244134.002024-03-0396411Actual
2311610.002024-02-029617Actual
125294.002023-04-049673Actual
110759.002023-02-029618Actual
59096.002022-10-049664Actual
3376918.002024-12-049614Actual
1563013.002023-07-059614Actual
3042913.002024-09-039664Actual
311646.002024-09-0396112Actual
43517.002022-08-049618Actual
265165.002024-05-0396411Actual
3630917.002025-02-029636Actual
320237.002024-10-039628Actual
23597.002022-07-059663Actual
219419.002024-01-029616Actual
183961.002023-09-0496511Actual
2820713.002024-07-049615Actual
3539513.002025-01-029618Actual
143263.002023-05-0496411Actual
144746.002023-05-0496612Actual
2167310.002024-01-029663Actual
133319.002023-04-049618Actual
337415.002024-12-049673Actual
86237.002022-12-059666Actual
107984.002023-02-029656Actual
264895.002024-05-0396311Actual
217302.002024-01-029673Actual
334134.002024-11-0396112Actual
220819.002024-01-029666Actual
331818.002024-11-039668Actual
63204.002022-10-049656Actual
154193.002023-06-0496112Actual
3607019.002025-02-029614Actual
2743814.002024-06-039618Actual
229452.002024-02-029626Actual
3616215.002025-02-029615Actual
363618.002025-02-029656Actual
276672.002024-06-0396511Actual
172585.002023-08-0496111Actual
234381.002024-02-0296511Actual
348916.002025-01-029673Actual
2643410.002024-05-0396111Actual
333214.002024-11-0396411Actual
1182810.002023-03-049636Actual
22204.002022-06-049668Actual
166979.002023-08-049664Actual
96823.002023-01-029656Actual
1257711.002023-04-049614Actual
163084.002023-07-0596411Actual
194912.002023-10-0496112Actual
2799522.002024-07-049613Actual
172862.002023-08-0496211Actual
3052211.002024-09-039665Actual
77673.002022-11-049628Actual
1679010.002023-08-049665Actual
2926818.002024-08-039614Actual
1295610.002023-04-049636Actual
369824.002025-02-0296113Actual
144163.002023-05-0496112Actual
2814912.002024-07-049664Actual
117711.002022-06-049613Actual
136111.002022-06-049614Actual
678713.002022-11-049613Actual
82947.002022-12-059665Actual
287383.002024-07-0496211Actual
254183.002024-04-0396311Actual
49267.002022-09-049665Actual
65999.002022-10-049618Actual
174852.002023-08-0496212Actual
2464815.002024-04-039613Actual
300385.002024-08-0396112Actual
1684711.002023-08-049616Actual
2720215.002024-06-039636Actual
2084910.002023-12-059615Actual
3081212.002024-09-039667Actual
277596.002024-06-0396112Actual
334758.002024-11-0396612Actual
3768.002022-05-049615Actual
3510413.002025-01-029616Actual
301844.002024-08-0396213Actual
71727.002022-11-049665Actual
566111.002022-10-049613Actual
17857.002022-06-049646Actual
317324.002024-10-039626Actual
233844.002024-02-0296311Actual
3140022.002024-10-039613Actual
1882510.002023-10-049665Actual
230256.002024-02-029656Actual
2853211.002024-07-049667Actual
249792.002024-04-039626Actual
128598.002023-04-049616Actual
250594.002024-04-039656Actual
235605.002024-02-0296612Actual
210476.002023-12-059656Actual
123104.002023-03-049668Actual
3666510.002025-02-0296111Actual
247402.002024-04-039673Actual
645810.002022-10-049617Actual
45977.002022-09-049663Actual
2412012.002024-03-039617Actual
310725.002024-09-0396411Actual
245581.002024-03-0396212Actual
286527.002024-07-049668Actual
3403410.002024-12-049646Actual
130037.002023-04-049646Actual
184304.002023-09-0496611Actual
38028.002022-08-049665Actual
217928.002024-01-029664Actual
59888.002022-10-049615Actual
314925.002024-10-039673Actual
153626.002023-06-0496611Actual
143594.002023-05-0496611Actual
224064.002024-01-0296311Actual
1126313.002023-03-049613Actual
204634.002023-11-0496611Actual
202296.002023-11-049628Actual
72994.002022-11-049626Actual
3264419.002024-11-039614Actual
134405.002023-04-049668Actual
2185011.002024-01-029615Actual
1911410.002023-10-049667Actual
172005.002023-08-049668Actual
1893710.002023-10-049636Actual
5178.002022-05-049616Actual
220228.002024-01-029646Actual

Generated 2025-06-03 15:00:20.706 UTC