[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3264419.002024-11-019614Actual
3436210.002024-12-0296111Actual
380421.002025-03-0296212Actual
346824.002024-12-0296113Actual
1351715.002023-05-029613Actual
204024.002023-11-0296411Actual
3184511.002024-10-019666Actual
237102.002024-03-019673Actual
40256.002022-08-029646Actual
297727.002024-08-019628Actual
248609.002024-04-019615Actual
60507.002022-10-029665Actual
362814.002025-01-319626Actual
238319.002024-03-019615Actual
42727.002022-08-029667Actual
200508.002023-11-029666Actual
10374.002022-05-029628Actual
79678.002022-12-039663Actual
240306.002024-03-019656Actual
169879.002023-08-029666Actual
235605.002024-01-3196612Actual
3302717.002024-11-019617Actual
697311.002022-11-029614Actual
77197.002022-11-029618Actual
59888.002022-10-029615Actual
2734517.002024-06-019617Actual
108577.002023-01-319666Actual
194346.002023-10-0296611Actual
378966.002025-03-0296411Actual
318128.002024-10-019656Actual
230589.002024-01-319666Actual
2953410.002024-08-019646Actual
128598.002023-04-029616Actual
3625415.002025-01-319616Actual
264624.002024-05-0196211Actual
255892.002024-04-0196212Actual
99579.002022-12-319618Actual
154526.002023-06-0296612Actual
97397.002022-12-319666Actual
21118.002022-06-029618Actual
120608.002023-03-029617Actual
90898.002022-12-319663Actual
96355.002022-12-319646Actual
206719.002023-12-039663Actual
370414.002025-01-3196613Actual
2273413.002024-01-319614Actual
3495413.002024-12-319664Actual
117711.002022-06-029613Actual
309328.002024-09-019668Actual
229996.002024-01-319646Actual
51495.002022-09-029646Actual
2601813.002024-05-019616Actual
217928.002023-12-319664Actual
2684520.002024-06-019613Actual
3533713.002024-12-319667Actual
2688015.002024-06-019663Actual
2728712.002024-06-019666Actual
2099512.002023-12-039636Actual
224334.002023-12-3196411Actual
152467.002023-06-0296111Actual
33364.002022-07-039668Actual
3282915.002024-11-019616Actual
163084.002023-07-0396411Actual
2743814.002024-06-019618Actual
3364921.002024-12-029613Actual
192345.002023-10-029668Actual
3630917.002025-01-319636Actual
355975.002024-12-3196411Actual
368921.002025-01-3196212Actual
252715.002024-04-019628Actual
185206.002023-09-0296612Actual
254722.002024-04-0196511Actual
298067.002024-08-019668Actual
205203.002023-11-0296112Actual
2859015.002024-07-029618Actual
356241.002024-12-3196511Actual
1793312.002023-09-029636Actual
2615811.002024-05-019666Actual
149166.002023-06-029646Actual
2010811.002023-11-029617Actual
1238911.002023-04-029613Actual
146859.002023-06-029664Actual
285610.002022-07-039636Actual
136111.002022-06-029614Actual
2849717.002024-07-029617Actual
111234.002023-01-319628Actual
2397811.002024-03-019636Actual
358934.002024-12-3196613Actual
3042913.002024-09-019664Actual
115908.002023-03-029615Actual
234716.002024-01-3196611Actual
72519.002022-11-029616Actual
3057913.002024-09-019616Actual
3510413.002024-12-319616Actual
363618.002025-01-319656Actual
1554510.002023-07-039663Actual
248959.002024-04-019665Actual
308810.002022-07-039617Actual
15626.002022-06-029665Actual
2412012.002024-03-019617Actual
3063415.002024-09-019636Actual
345635.002024-12-0296112Actual
3199514.002024-10-019618Actual
218848.002023-12-319665Actual
393455.002025-04-0296613Actual
328564.002024-11-019626Actual
3648713.002025-01-319667Actual
2079110.002023-12-039664Actual
279046.002024-06-0196213Actual
294804.002024-08-019626Actual
242736.002024-03-019668Actual
203207.002023-11-0296111Actual
295607.002024-08-019656Actual
267545.002024-05-0196213Actual
1964111.002023-11-029663Actual
3389613.002024-12-029665Actual
194012.002023-10-0296511Actual
63796.002022-10-029666Actual
241549.002024-03-019667Actual
156659.002023-07-039664Actual
310725.002024-09-0196411Actual
197608.002023-11-029664Actual
392853.002025-04-0296113Actual
333214.002024-11-0196411Actual
321434.002024-10-0196211Actual
2361816.002024-03-019613Actual
170808.002023-08-029667Actual
188829.002023-10-029616Actual
317869.002024-10-019646Actual
360424.002025-01-319673Actual
77673.002022-11-029628Actual
3860916.002025-04-029636Actual
358604.002024-12-3196213Actual
280875.002024-07-029673Actual
2574213.002024-05-019663Actual
240048.002024-03-019646Actual
335916.002024-11-0196613Actual
1760911.002023-09-029663Actual
2936113.002024-08-019615Actual
2957.002022-05-029664Actual
148359.002023-06-029616Actual
53348.002022-09-029617Actual
3769414.002025-03-029618Actual
175166.002023-08-0296612Actual
337415.002024-12-029673Actual
1512611.002023-06-029618Actual
153284.002023-06-0296411Actual
3409211.002024-12-029666Actual
98786.002022-12-319667Actual
366077.002025-01-319668Actual
23511.002022-05-029614Actual
23597.002022-07-039663Actual
1907911.002023-10-029617Actual
100055.002022-12-319628Actual
75016.002022-11-029666Actual
205786.002023-11-0296612Actual
2476815.002024-04-019614Actual
52557.002022-09-029666Actual
2829915.002024-07-029616Actual
2714713.002024-06-019616Actual
19729.002022-06-029617Actual
289737.002024-07-0296612Actual
250336.002024-04-019646Actual
220228.002023-12-319646Actual
181108.002023-09-029667Actual
278772.002024-06-0196113Actual
3193712.002024-10-019667Actual
85645.002022-12-039656Actual
286187.002024-07-029628Actual
240628.002024-03-019666Actual
386618.002025-04-029656Actual
321158.002024-10-0196111Actual
44585.002022-08-029668Actual
151544.002023-06-029628Actual
331477.002024-11-019628Actual
290904.002024-07-0296613Actual
348916.002024-12-319673Actual
269375.002024-06-019673Actual
1465113.002023-06-029614Actual
3376918.002024-12-029614Actual
157239.002023-07-039615Actual
94127.002022-12-319665Actual
123104.002023-03-029668Actual
2609911.002024-05-019646Actual
379567.002025-03-0296611Actual
224064.002023-12-3196311Actual
3846213.002025-04-029615Actual
141229.002023-05-029618Actual
250594.002024-04-019656Actual
3610413.002025-01-319664Actual
159226.002023-07-039656Actual
199109.002023-11-029616Actual
1604810.002023-07-039667Actual
275863.002024-06-0196211Actual
332674.002024-11-0196211Actual
232715.002024-01-319668Actual
233295.002024-01-3196111Actual
2063615.002023-12-039613Actual
388736.002025-04-029628Actual
222329.002023-12-319618Actual
3081212.002024-09-019667Actual
164264.002023-07-0396112Actual
141845.002023-05-029668Actual
193201.002023-10-0296211Actual
1489011.002023-06-029636Actual
284068.002024-07-029656Actual
61774.002022-10-029626Actual
88437.002022-12-039618Actual
1857816.002023-10-029613Actual
1882510.002023-10-029665Actual
9898.002022-05-029618Actual
73957.002022-11-029646Actual
1601312.002023-07-039617Actual
3027422.002024-09-019613Actual
46754.002022-09-029673Actual
584912.002022-10-029614Actual
299465.002024-08-0196411Actual
354237.002024-12-319628Actual
3071911.002024-09-019666Actual
2217410.002023-12-319667Actual
390204.002025-04-0296311Actual
2392311.002024-03-019616Actual
342718.002024-12-029628Actual
227064.002024-01-319673Actual
202296.002023-11-029628Actual
179854.002023-09-029656Actual
122493.002023-03-029628Actual
169287.002023-08-029646Actual
153013.002023-06-0296311Actual
355705.002024-12-3196311Actual
131908.002023-04-029617Actual
35553.002022-08-029673Actual
313424.002024-09-0196613Actual
2843911.002024-07-029666Actual
3277213.002024-11-019665Actual
29036.002022-07-039646Actual
2930311.002024-08-019664Actual
265776.002024-05-0196611Actual
95393.002022-12-319626Actual
144163.002023-05-0296112Actual
203482.002023-11-0296211Actual
2373815.002024-03-019614Actual
1503312.002023-06-029617Actual
50057.002022-09-029616Actual
383414.002025-04-029673Actual
2803014.002024-07-029663Actual
210218.002023-12-039646Actual
290576.002024-07-0296213Actual
3143514.002024-10-019663Actual
92758.002022-12-319664Actual
1563013.002023-07-039614Actual
2959313.002024-08-019666Actual
47858.002022-09-029664Actual
194912.002023-10-0296112Actual
255623.002024-04-0196112Actual
367205.002025-01-3196311Actual
17389.002022-06-029636Actual
378696.002025-03-0296311Actual
809312.002022-12-039614Actual
1911410.002023-10-029667Actual
204634.002023-11-0296611Actual
148624.002023-06-029626Actual
116528.002023-03-029665Actual
230256.002024-01-319656Actual
287655.002024-07-0296311Actual
3386214.002024-12-029615Actual
3731215.002025-03-029615Actual
312268.002024-09-0196612Actual
2464815.002024-04-019613Actual
2468310.002024-04-019663Actual
133794.002023-04-029628Actual
3291010.002024-11-019646Actual
1769413.002023-09-029614Actual
298922.002024-08-0196211Actual
2595912.002024-05-019665Actual
174582.002023-08-0296112Actual
2582919.002024-05-019614Actual
254453.002024-04-0196411Actual
2939613.002024-08-019665Actual
254183.002024-04-0196311Actual
261258.002024-05-019656Actual
347094.002024-12-0296213Actual
308986.002024-09-019628Actual
276136.002024-06-0196311Actual
215484.002023-12-0396112Actual
277871.002024-06-0196212Actual
2213911.002023-12-319617Actual
239502.002024-03-019626Actual
30098.002022-07-039666Actual
3616215.002025-01-319615Actual
357155.002024-12-3196112Actual
245905.002024-03-0196612Actual
89503.002022-12-039668Actual
124517.002023-04-029663Actual
138543.002023-05-029626Actual
3645217.002025-01-319617Actual
921511.002022-12-319614Actual
2811519.002024-07-029614Actual
198538.002023-11-029665Actual
2853211.002024-07-029667Actual
3170514.002024-10-019616Actual
1144911.002023-03-029614Actual
3296913.002024-11-019666Actual
12358.002022-06-029663Actual
134405.002023-04-029668Actual
110759.002023-01-319618Actual
41338.002022-08-029666Actual
169545.002023-08-029656Actual
264895.002024-05-0196311Actual
367742.002025-01-3196511Actual
45977.002022-09-029663Actual
39788.002022-08-029636Actual
236539.002024-03-019663Actual
326166.002024-11-019673Actual
3077715.002024-09-019617Actual
2631314.002024-05-019618Actual
3176016.002024-10-019636Actual
289116.002024-07-0296112Actual
313104.002024-09-0196213Actual
232099.002024-01-319618Actual
1355211.002023-05-029663Actual
70337.002022-11-029664Actual
243592.002024-03-0196211Actual
151885.002023-06-029668Actual
210476.002023-12-039656Actual
321705.002024-10-0196311Actual
10964.002022-05-029668Actual
233844.002024-01-3196311Actual
174016.002023-08-0296611Actual
1402710.002023-05-029617Actual
3273714.002024-11-019615Actual
172862.002023-08-0296211Actual
323496.002024-10-0196612Actual
204292.002023-11-0296511Actual
172005.002023-08-029668Actual
195495.002023-10-0296612Actual
320578.002024-10-019668Actual
371915.002025-03-029673Actual
189636.002023-10-029646Actual
196984.002023-11-029673Actual
184304.002023-09-0296611Actual
220819.002023-12-319666Actual
1382710.002023-05-029616Actual
18936.002022-06-029666Actual
2699911.002024-06-019664Actual
202626.002023-11-029668Actual
3748510.002025-03-029646Actual
1893710.002023-10-029636Actual
81537.002022-12-039664Actual
28072.002022-07-039626Actual
345912.002024-12-0296212Actual
2625312.002024-05-019667Actual
2185011.002023-12-319615Actual
20327.002022-06-029667Actual
566111.002022-10-029613Actual
126398.002023-04-029664Actual
245581.002024-03-0196212Actual
3311914.002024-11-019618Actual
3152019.002024-10-019614Actual
381604.002025-03-0296213Actual
3666510.002025-01-3196111Actual
3415017.002024-12-029617Actual
283264.002024-07-029626Actual
1917211.002023-10-029618Actual
3504711.002024-12-319665Actual
26808.002022-07-039665Actual
357768.002024-12-3196612Actual
335594.002024-11-0196213Actual
3164813.002024-10-019665Actual
42128.002022-08-029617Actual
1654215.002023-08-029613Actual
3709922.002025-03-029613Actual
22204.002022-06-029668Actual
1679010.002023-08-029665Actual
379231.002025-03-0296511Actual
453711.002022-09-029613Actual
300661.002024-08-0196212Actual
164532.002023-07-0396212Actual
1873.002022-05-029673Actual
301007.002024-08-0196612Actual
137688.002023-05-029665Actual
233573.002024-01-3196211Actual
390741.002025-04-0296511Actual
320237.002024-10-019628Actual
51029.002022-09-029636Actual
32773.002022-07-039628Actual
220484.002023-12-319656Actual
3539513.002024-12-319618Actual
82328.002022-12-039615Actual
277016.002024-06-0196611Actual
1126313.002023-03-029613Actual
139679.002023-05-029666Actual
136114.002023-05-029673Actual
2709011.002024-06-019665Actual
214034.002023-12-0396311Actual
212905.002023-12-039668Actual
2261415.002024-01-319613Actual
3760216.002025-03-029617Actual
351315.002024-12-319626Actual
389934.002025-04-0296211Actual
357432.002024-12-3196212Actual
16418.002022-06-029616Actual
67084.002022-10-029668Actual
2088310.002023-12-039665Actual
2696518.002024-06-019614Actual
1690212.002023-08-029636Actual
2122811.002023-12-039618Actual
74423.002022-11-029656Actual
186139.002023-10-029663Actual
1551016.002023-07-039613Actual
224666.002023-12-3196611Actual
106553.002023-01-319626Actual
2500711.002024-04-019636Actual
163351.002023-07-0396511Actual
277596.002024-06-0196112Actual
324664.002024-10-0196613Actual
288191.002024-07-0296511Actual
3721918.002025-03-029614Actual
152741.002023-06-0296211Actual
311922.002024-09-0196212Actual
162813.002023-07-0396311Actual
3768.002022-05-029615Actual
321975.002024-10-0196411Actual
1684711.002023-08-029616Actual
276405.002024-06-0196411Actual
119817.002023-03-029666Actual
200174.002023-11-029656Actual
3161315.002024-10-019615Actual
222605.002023-12-319628Actual
790711.002022-12-039613Actual
288536.002024-07-0296611Actual
244746.002024-03-0196611Actual
3155511.002024-10-019664Actual
3884513.002025-04-029618Actual
303665.002024-09-019673Actual
51964.002022-09-029656Actual
2020110.002023-11-029618Actual
129073.002023-04-029626Actual
306066.002024-09-019626Actual
3403410.002024-12-029646Actual
3052211.002024-09-019665Actual
378148.002025-03-0296111Actual
299196.002024-08-0196311Actual
26228.002022-07-039615Actual
2167310.002023-12-319663Actual
1014511.002023-01-319613Actual
2607317.002024-05-019636Actual
107984.002023-01-319656Actual

Generated 2025-06-01 20:42:58.128 UTC