[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317324.002024-10-029626Actual
389659.002025-04-0396111Actual
287109.002024-07-0396111Actual
244134.002024-03-0296411Actual
3666510.002025-02-0196111Actual
32298.002022-07-049618Actual
264895.002024-05-0296311Actual
260454.002024-05-029626Actual
33364.002022-07-049668Actual
111844.002023-02-019668Actual
156023.002023-07-049673Actual
192927.002023-10-0396111Actual
159558.002023-07-049666Actual
3734713.002025-03-039665Actual
298922.002024-08-0296211Actual
333214.002024-11-0296411Actual
323496.002024-10-0296612Actual
645810.002022-10-039617Actual
3199514.002024-10-029618Actual
166979.002023-08-039664Actual
193472.002023-10-0396311Actual
352116.002025-01-019656Actual
3840411.002025-04-039664Actual
68478.002022-11-039663Actual
55824.002022-09-039668Actual
120608.002023-03-039617Actual
79678.002022-12-049663Actual
1506810.002023-06-039667Actual
339804.002024-12-039626Actual
346258.002024-12-0396612Actual
351859.002025-01-019646Actual
162813.002023-07-0496311Actual
230589.002024-02-019666Actual
96823.002023-01-019656Actual
59888.002022-10-039615Actual
2959313.002024-08-029666Actual
332944.002024-11-0296311Actual
2079110.002023-12-049664Actual
132527.002023-04-039667Actual
3164813.002024-10-029665Actual
360424.002025-02-019673Actual
152467.002023-06-0396111Actual
102833.002023-02-019673Actual
53946.002022-09-039667Actual
230256.002024-02-019656Actual
185206.002023-09-0396612Actual
142446.002023-05-0396111Actual
263417.002024-05-029628Actual
288191.002024-07-0396511Actual
344445.002024-12-0396411Actual
16893.002022-06-039626Actual
308810.002022-07-049617Actual
301007.002024-08-0296612Actual
289737.002024-07-0396612Actual
76408.002022-11-039667Actual
3277213.002024-11-029665Actual
378422.002025-03-0396211Actual
2075614.002023-12-049614Actual
141504.002023-05-039628Actual
302164.002024-08-0296613Actual
193201.002023-10-0396211Actual
1465113.002023-06-039614Actual
3273714.002024-11-029615Actual
383414.002025-04-039673Actual
3479922.002025-01-019613Actual
3504711.002025-01-019665Actual
213763.002023-12-0496211Actual
344176.002024-12-0396311Actual
2914820.002024-08-029613Actual
368644.002025-02-0196112Actual
94919.002023-01-019616Actual
234716.002024-02-0196611Actual
202296.002023-11-039628Actual
355159.002025-01-0196111Actual
245905.002024-03-0296612Actual
14216.002022-06-039664Actual
75016.002022-11-039666Actual
212905.002023-12-049668Actual
3869413.002025-04-039666Actual
254722.002024-04-0296511Actual
310182.002024-09-0296211Actual
290303.002024-07-0396113Actual
144746.002023-05-0396612Actual
161345.002023-07-049628Actual
1757416.002023-09-039613Actual
109968.002023-02-019667Actual
321705.002024-10-0296311Actual
368066.002025-02-0196611Actual
355434.002025-01-0196211Actual
348916.002025-01-019673Actual
143263.002023-05-0396411Actual
2936113.002024-08-029615Actual
1690212.002023-08-039636Actual
294804.002024-08-029626Actual
3645217.002025-02-019617Actual
292406.002024-08-029673Actual
81537.002022-12-049664Actual
1713810.002023-08-039618Actual
2974413.002024-08-029618Actual
320578.002024-10-029668Actual
58014.002022-10-039673Actual
82328.002022-12-049615Actual
2412012.002024-03-029617Actual
162541.002023-07-0496211Actual
222605.002024-01-019628Actual
312268.002024-09-0296612Actual
2859015.002024-07-039618Actual
362814.002025-02-019626Actual
1675511.002023-08-039615Actual
173404.002023-08-0396411Actual
39788.002022-08-039636Actual
195182.002023-10-0396212Actual
240048.002024-03-029646Actual
223793.002024-01-0196211Actual
3311914.002024-11-029618Actual
3754413.002025-03-039666Actual
3255913.002024-11-029663Actual
301572.002024-08-0296113Actual
1144911.002023-03-039614Actual
190219.002023-10-039666Actual
2175814.002024-01-019614Actual
3745916.002025-03-039636Actual
392288.002025-04-0396612Actual
60507.002022-10-039665Actual
97397.002023-01-019666Actual
809312.002022-12-049614Actual
3619711.002025-02-019665Actual
179596.002023-09-039646Actual
1807511.002023-09-039617Actual
214304.002023-12-0496411Actual
323155.002024-10-0296112Actual
18936.002022-06-039666Actual
186702.002023-10-039673Actual
343902.002024-12-0396211Actual
20327.002022-06-039667Actual
105287.002023-02-019665Actual
4367.002022-05-039665Actual
3510413.002025-01-019616Actual
10964.002022-05-039668Actual
289116.002024-07-0396112Actual
2722811.002024-06-029646Actual
347094.002024-12-0396213Actual
622610.002022-10-039636Actual
2968612.002024-08-029667Actual
104708.002023-02-019615Actual
174016.002023-08-0396611Actual
2738013.002024-06-029667Actual
333557.002024-11-0296611Actual
298067.002024-08-029668Actual
278772.002024-06-0296113Actual
146859.002023-06-039664Actual
253637.002024-04-0296111Actual
24373.002022-07-049673Actual
36657.002022-08-039664Actual
149758.002023-06-039666Actual
171664.002023-08-039628Actual
3639411.002025-02-019666Actual
140629.002023-05-039667Actual
249529.002024-04-029616Actual
53348.002022-09-039617Actual
331818.002024-11-029668Actual
366934.002025-02-0196211Actual
1981811.002023-11-039615Actual
279046.002024-06-0296213Actual
40724.002022-08-039656Actual
1126313.002023-03-039613Actual
3282915.002024-11-029616Actual
300661.002024-08-0296212Actual
172005.002023-08-039668Actual
254183.002024-04-0296311Actual
213485.002023-12-0496111Actual
149425.002023-06-039656Actual
2853211.002024-07-039667Actual
52557.002022-09-039666Actual
958810.002023-01-019636Actual
98786.002023-01-019667Actual
3530216.002025-01-019617Actual
28072.002022-07-049626Actual
2122811.002023-12-049618Actual
63204.002022-10-039656Actual
3595121.002025-02-019613Actual
472312.002022-09-039614Actual
1782110.002023-09-039665Actual
249792.002024-04-029626Actual
235284.002024-02-0196112Actual
127806.002023-04-039665Actual
44585.002022-08-039668Actual
389934.002025-04-0396211Actual
255892.002024-04-0296212Actual
311067.002024-09-0296611Actual
147788.002023-06-039665Actual
130037.002023-04-039646Actual
902911.002023-01-019613Actual
15626.002022-06-039665Actual
137688.002023-05-039665Actual
125294.002023-04-039673Actual
108577.002023-02-019666Actual
1453214.002023-06-039613Actual
288536.002024-07-0396611Actual
220228.002024-01-019646Actual
73957.002022-11-039646Actual
189094.002023-10-039626Actual
2849717.002024-07-039617Actual
1996511.002023-11-039636Actual
3409211.002024-12-039666Actual
379567.002025-03-0396611Actual
242736.002024-03-029668Actual
17857.002022-06-039646Actual
131908.002023-04-039617Actual
144432.002023-05-0396212Actual
1373311.002023-05-039615Actual
3291010.002024-11-029646Actual
453711.002022-09-039613Actual
321975.002024-10-0296411Actual
334411.002024-11-0296212Actual
3860916.002025-04-039636Actual
3418511.002024-12-039667Actual
49267.002022-09-039665Actual
127189.002023-04-039615Actual
1869814.002023-10-039614Actual
370094.002025-02-0196213Actual
2010811.002023-11-039617Actual
69253.002022-11-039673Actual
380421.002025-03-0396212Actual
197608.002023-11-039664Actual
51964.002022-09-039656Actual
26228.002022-07-049615Actual
136111.002022-06-039614Actual
329366.002024-11-029656Actual
2643410.002024-05-0296111Actual
310725.002024-09-0296411Actual
267272.002024-05-0296113Actual
3386214.002024-12-039615Actual
199109.002023-11-039616Actual
392853.002025-04-0396113Actual
266356.002024-05-0296112Actual
100665.002023-01-019668Actual
2261415.002024-02-019613Actual
189636.002023-10-039646Actual
2918314.002024-08-029663Actual
358332.002025-01-0196113Actual
225232.002024-01-0196112Actual
207282.002023-12-049673Actual
222934.002024-01-019668Actual
253911.002024-04-0296211Actual
198538.002023-11-039665Actual
184304.002023-09-0396611Actual
243592.002024-03-0296211Actual
192345.002023-10-039668Actual
138543.002023-05-039626Actual
27597.002022-07-049616Actual
32773.002022-07-049628Actual
117794.002023-03-039626Actual
2705714.002024-06-029615Actual
43995.002022-08-039628Actual
238319.002024-03-029615Actual
42128.002022-08-039617Actual
3380412.002024-12-039664Actual
2084910.002023-12-049615Actual
172585.002023-08-0396111Actual
3768.002022-05-039615Actual
275863.002024-06-0296211Actual
2709011.002024-06-029665Actual
2595912.002024-05-029665Actual
354237.002025-01-019628Actual
391665.002025-04-0396112Actual
341512.002022-08-039613Actual
244746.002024-03-0296611Actual
177869.002023-09-039615Actual
248028.002024-04-029664Actual
261258.002024-05-029656Actual
2570720.002024-05-029613Actual
29504.002022-07-049656Actual
203207.002023-11-0396111Actual
3048714.002024-09-029615Actual
229911.002022-07-049613Actual
3155511.002024-10-029664Actual
244401.002024-03-0296511Actual
300385.002024-08-0296112Actual
3878711.002025-04-039667Actual
182875.002023-09-0396111Actual
210218.002023-12-049646Actual
40256.002022-08-039646Actual
312832.002024-09-0296113Actual
26808.002022-07-049665Actual
80453.002022-12-049673Actual
313104.002024-09-0296213Actual
266696.002024-05-0296612Actual
71127.002022-11-039615Actual
358604.002025-01-0196213Actual
255623.002024-04-0296112Actual
1679010.002023-08-039665Actual
3176016.002024-10-029636Actual
114012.002023-03-039673Actual
119817.002023-03-039666Actual
678713.002022-11-039613Actual
2020110.002023-11-039618Actual
50057.002022-09-039616Actual
204292.002023-11-0396511Actual
217928.002024-01-019664Actual
232715.002024-02-019668Actual
62737.002022-10-039646Actual
200508.002023-11-039666Actual
351315.002025-01-019626Actual
205472.002023-11-0396212Actual
2500711.002024-04-029636Actual
181108.002023-09-039667Actual
95393.002023-01-019626Actual
37447.002022-08-039615Actual
310456.002024-09-0296311Actual
1911410.002023-10-039667Actual
205786.002023-11-0396612Actual
212565.002023-12-049628Actual
388736.002025-04-039628Actual
375118.002025-03-039656Actual
211708.002023-12-049667Actual
251859.002024-04-029667Actual
203752.002023-11-0396311Actual
267545.002024-05-0296213Actual
72994.002022-11-039626Actual
3288416.002024-11-029636Actual
1893710.002023-10-039636Actual
2688015.002024-06-029663Actual
115118.002023-03-039664Actual
275006.002024-06-029668Actual
2696518.002024-06-029614Actual
168743.002023-08-039626Actual
306066.002024-09-029626Actual
847010.002022-12-049636Actual
163084.002023-07-0496411Actual
248511.002022-07-049614Actual
366077.002025-02-019668Actual
45977.002022-09-039663Actual
153013.002023-06-0396311Actual
320237.002024-10-029628Actual
156659.002023-07-049664Actual
286527.002024-07-039668Actual
2361816.002024-03-029613Actual
1382710.002023-05-039616Actual
30098.002022-07-049666Actual
390204.002025-04-0396311Actual
151544.002023-06-039628Actual
386359.002025-04-039646Actual
18323.002022-06-039656Actual
169879.002023-08-039666Actual
286187.002024-07-039628Actual
1873.002022-05-039673Actual
25436.002022-07-049664Actual
2811519.002024-07-039614Actual
3483414.002025-01-019663Actual
342718.002024-12-039628Actual
277871.002024-06-0296212Actual
7677.002022-05-039666Actual
3389613.002024-12-039665Actual
2199611.002024-01-019636Actual
324335.002024-10-0296213Actual
340608.002024-12-039656Actual
1760911.002023-09-039663Actual
378148.002025-03-0396111Actual
3143514.002024-10-029663Actual
354578.002025-01-019668Actual
146232.002023-06-039673Actual
2315110.002024-02-019667Actual
1769413.002023-09-039614Actual
55215.002022-09-039628Actual
2273413.002024-02-019614Actual
41338.002022-08-039666Actual
235605.002024-02-0196612Actual
311646.002024-09-0296112Actual
136114.002023-05-039673Actual
1960715.002023-11-039613Actual
219419.002024-01-019616Actual
117711.002022-06-039613Actual
290576.002024-07-0396213Actual
175166.002023-08-0396612Actual
3376918.002024-12-039614Actual
250336.002024-04-029646Actual
328564.002024-11-029626Actual
218848.002024-01-019665Actual
250594.002024-04-029656Actual
3071911.002024-09-029666Actual
393455.002025-04-0396613Actual
229996.002024-02-019646Actual
7084.002022-05-039656Actual
1787811.002023-09-039616Actual
204024.002023-11-0396411Actual
2699911.002024-06-029664Actual
170808.002023-08-039667Actual
358934.002025-01-0196613Actual
3395315.002024-12-039616Actual
51029.002022-09-039636Actual
311922.002024-09-0296212Actual
61774.002022-10-039626Actual
43517.002022-08-039618Actual
390741.002025-04-0396511Actual
227699.002024-02-019664Actual
3616215.002025-02-019615Actual
1917211.002023-10-039618Actual
87028.002022-12-049617Actual
234114.002024-02-0196411Actual
193743.002023-10-0396411Actual
3306113.002024-11-029667Actual
2926818.002024-08-029614Actual
3740414.002025-03-039616Actual
122018.002023-03-039618Actual
2609911.002024-05-029646Actual
205203.002023-11-0396112Actual
177289.002023-09-039664Actual
232099.002024-02-019618Actual
74423.002022-11-039656Actual
3875216.002025-04-039617Actual
1257711.002023-04-039614Actual
247402.002024-04-029673Actual
201438.002023-11-039667Actual
142994.002023-05-0396311Actual
228619.002024-02-019665Actual
92758.002023-01-019664Actual
126398.002023-04-039664Actual
3539513.002025-01-019618Actual
65207.002022-10-039667Actual
3630917.002025-02-019636Actual
343046.002024-12-039668Actual
377568.002025-03-039668Actual
287383.002024-07-0396211Actual
151885.002023-06-039668Actual
1563013.002023-07-049614Actual
393125.002025-04-0396213Actual
2476815.002024-04-029614Actual
141845.002023-05-039668Actual
2524311.002024-04-029618Actual
77673.002022-11-039628Actual
3828413.002025-04-039663Actual
3533713.002025-01-019667Actual
107984.002023-02-019656Actual
3709922.002025-03-039613Actual
322576.002024-10-0296611Actual
1793312.002023-09-039636Actual
124517.002023-04-039663Actual
258014.002024-05-029673Actual
243863.002024-03-0296311Actual
200174.002023-11-039656Actual
172862.002023-08-0396211Actual
245581.002024-03-0296212Actual
363618.002025-02-019656Actual
153626.002023-06-0396611Actual
2377310.002024-03-029664Actual
371915.002025-03-039673Actual
274668.002024-06-029628Actual

Generated 2025-06-02 09:27:35.072 UTC