[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74423.002022-11-029656Actual
66474.002022-10-029628Actual
96823.002022-12-319656Actual
70337.002022-11-029664Actual
170808.002023-08-029667Actual
267874.002024-05-0196613Actual
1981811.002023-11-029615Actual
31507.002022-07-039667Actual
69253.002022-11-029673Actual
2959313.002024-08-019666Actual
2592414.002024-05-019615Actual
2113510.002023-12-039617Actual
2468310.002024-04-019663Actual
87647.002022-12-039667Actual
310725.002024-09-0196411Actual
3639411.002025-01-319666Actual
87028.002022-12-039617Actual
2696518.002024-06-019614Actual
378148.002025-03-0296111Actual
266356.002024-05-0196112Actual
3619711.002025-01-319665Actual
1917211.002023-10-029618Actual
2738013.002024-06-019667Actual
3760216.002025-03-029617Actual
3849713.002025-04-029665Actual
157589.002023-07-039665Actual
2500711.002024-04-019636Actual
159558.002023-07-039666Actual
283264.002024-07-029626Actual
97397.002022-12-319666Actual
214914.002023-12-0396611Actual
3768.002022-05-029615Actual
5653.002022-05-029626Actual
1713810.002023-08-029618Actual
199374.002023-11-029626Actual
166979.002023-08-029664Actual
320237.002024-10-019628Actual
287655.002024-07-0296311Actual
46754.002022-09-029673Actual
2945313.002024-08-019616Actual
2835416.002024-07-029636Actual
107984.002023-01-319656Actual
207282.002023-12-039673Actual
94127.002022-12-319665Actual
3152019.002024-10-019614Actual
2601813.002024-05-019616Actual
100055.002022-12-319628Actual
313104.002024-09-0196213Actual
120608.002023-03-029617Actual
210218.002023-12-039646Actual
7677.002022-05-029666Actual
2926818.002024-08-019614Actual
367742.002025-01-3196511Actual
313424.002024-09-0196613Actual
144432.002023-05-0296212Actual
1563013.002023-07-039614Actual
289737.002024-07-0296612Actual
318128.002024-10-019656Actual
240628.002024-03-019666Actual
6616.002022-05-029646Actual
2084910.002023-12-039615Actual
311646.002024-09-0196112Actual
23597.002022-07-039663Actual
213763.002023-12-0396211Actual
368644.002025-01-3196112Actual
228619.002024-01-319665Actual
2684520.002024-06-019613Actual
2509210.002024-04-019666Actual
2849717.002024-07-029617Actual
184874.002023-09-0296112Actual
213485.002023-12-0396111Actual
222329.002023-12-319618Actual
163351.002023-07-0396511Actual
328564.002024-11-019626Actual
368921.002025-01-3196212Actual
5178.002022-05-029616Actual
2213911.002023-12-319617Actual
193472.002023-10-0296311Actual
2714713.002024-06-019616Actual
2373815.002024-03-019614Actual
17857.002022-06-029646Actual
1465113.002023-06-029614Actual
323496.002024-10-0196612Actual
3415017.002024-12-029617Actual
142446.002023-05-0296111Actual
2524311.002024-04-019618Actual
2734517.002024-06-019617Actual
2122811.002023-12-039618Actual
25436.002022-07-039664Actual
232715.002024-01-319668Actual
142721.002023-05-0296211Actual
2803014.002024-07-029663Actual
110759.002023-01-319618Actual
15626.002022-06-029665Actual
3884513.002025-04-029618Actual
3846213.002025-04-029615Actual
3479922.002024-12-319613Actual
68478.002022-11-029663Actual
276672.002024-06-0196511Actual
261258.002024-05-019656Actual
3409211.002024-12-029666Actual
143594.002023-05-0296611Actual
343046.002024-12-029668Actual
269375.002024-06-019673Actual
89503.002022-12-039668Actual
3386214.002024-12-029615Actual
1654215.002023-08-029613Actual
1769413.002023-09-029614Actual
174582.002023-08-0296112Actual
205203.002023-11-0296112Actual
225232.002023-12-3196112Actual
29504.002022-07-039656Actual
299465.002024-08-0196411Actual
312268.002024-09-0196612Actual
1907911.002023-10-029617Actual
310182.002024-09-0196211Actual
386359.002025-04-029646Actual
2953410.002024-08-019646Actual
301572.002024-08-0196113Actual
3368414.002024-12-029663Actual
1873.002022-05-029673Actual
3625415.002025-01-319616Actual
215484.002023-12-0396112Actual
392288.002025-04-0296612Actual
63204.002022-10-029656Actual
219683.002023-12-319626Actual
212905.002023-12-039668Actual
17389.002022-06-029636Actual
1807511.002023-09-029617Actual
171664.002023-08-029628Actual
164532.002023-07-0396212Actual
2843911.002024-07-029666Actual
193201.002023-10-0296211Actual
163694.002023-07-0396611Actual
3311914.002024-11-019618Actual
168743.002023-08-029626Actual
164844.002023-07-0396612Actual
288536.002024-07-0296611Actual
55215.002022-09-029628Actual
295607.002024-08-019656Actual
179596.002023-09-029646Actual
33364.002022-07-039668Actual
3869413.002025-04-029666Actual
86237.002022-12-039666Actual
1014511.002023-01-319613Actual
244134.002024-03-0196411Actual
77673.002022-11-029628Actual
103916.002023-01-319664Actual
234716.002024-01-3196611Actual
2476815.002024-04-019614Actual
356241.002024-12-3196511Actual
210476.002023-12-039656Actual
111234.002023-01-319628Actual
308986.002024-09-019628Actual
3721918.002025-03-029614Actual
1182810.002023-03-029636Actual
119223.002023-03-029656Actual
156659.002023-07-039664Actual
252715.002024-04-019628Actual
279046.002024-06-0196213Actual
390741.002025-04-0296511Actual
266696.002024-05-0196612Actual
3504711.002024-12-319665Actual
1126313.002023-03-029613Actual
339804.002024-12-029626Actual
192006.002023-10-029628Actual
308810.002022-07-039617Actual
224334.002023-12-3196411Actual
7084.002022-05-029656Actual
37447.002022-08-029615Actual
174852.002023-08-0296212Actual
54739.002022-09-029618Actual
148359.002023-06-029616Actual
9087.002022-05-029667Actual
3745916.002025-03-029636Actual
234381.002024-01-3196511Actual
179854.002023-09-029656Actual
236539.002024-03-019663Actual
141229.002023-05-029618Actual
3288416.002024-11-019636Actual
958810.002022-12-319636Actual
2643410.002024-05-0196111Actual
254453.002024-04-0196411Actual
370414.002025-01-3196613Actual
1587011.002023-07-039636Actual
3030914.002024-09-019663Actual
2914820.002024-08-019613Actual
355434.002024-12-3196211Actual
14216.002022-06-029664Actual
189894.002023-10-029656Actual
380421.002025-03-0296212Actual
10374.002022-05-029628Actual
345912.002024-12-0296212Actual
42128.002022-08-029617Actual
1373311.002023-05-029615Actual
3424313.002024-12-029618Actual
192927.002023-10-0296111Actual
351315.002024-12-319626Actual
102057.002023-01-319663Actual
1972615.002023-11-029614Actual
200508.002023-11-029666Actual
391665.002025-04-0296112Actual
24373.002022-07-039673Actual
2397811.002024-03-019636Actual
309328.002024-09-019668Actual
52557.002022-09-029666Actual
3389613.002024-12-029665Actual
369824.002025-01-3196113Actual
355705.002024-12-3196311Actual
243592.002024-03-0196211Actual
332674.002024-11-0196211Actual
255892.002024-04-0196212Actual
118756.002023-03-029646Actual
16893.002022-06-029626Actual
169545.002023-08-029656Actual
2464815.002024-04-019613Actual
320578.002024-10-019668Actual
381916.002025-03-0296613Actual
390204.002025-04-0296311Actual
26808.002022-07-039665Actual
203207.002023-11-0296111Actual
219419.002023-12-319616Actual
183961.002023-09-0296511Actual
3400817.002024-12-029636Actual
306867.002024-09-019656Actual
161069.002023-07-039618Actual
72519.002022-11-029616Actual
1257711.002023-04-029614Actual
357432.002024-12-3196212Actual
81537.002022-12-039664Actual
1551016.002023-07-039613Actual
332944.002024-11-0196311Actual
189636.002023-10-029646Actual
2625312.002024-05-019667Actual
2167310.002023-12-319663Actual
254183.002024-04-0196311Actual
3836919.002025-04-029614Actual
355159.002024-12-3196111Actual
370094.002025-01-3196213Actual
107517.002023-01-319646Actual
203482.002023-11-0296211Actual
3380412.002024-12-029664Actual
133319.002023-04-029618Actual
147788.002023-06-029665Actual
309909.002024-09-0196111Actual
39294.002022-08-029626Actual
3860916.002025-04-029636Actual
351859.002024-12-319646Actual
3501215.002024-12-319615Actual
334134.002024-11-0196112Actual
2199611.002023-12-319636Actual
1402710.002023-05-029617Actual
91672.002022-12-319673Actual
3403410.002024-12-029646Actual
3598513.002025-01-319663Actual
51495.002022-09-029646Actual
2939613.002024-08-019665Actual
331818.002024-11-019668Actual
1960715.002023-11-029613Actual
300385.002024-08-0196112Actual
645810.002022-10-029617Actual
82947.002022-12-039665Actual
63796.002022-10-029666Actual
204634.002023-11-0296611Actual
2936113.002024-08-019615Actual
162813.002023-07-0396311Actual
158422.002023-07-039626Actual
3754413.002025-03-029666Actual
2728712.002024-06-019666Actual
1757416.002023-09-029613Actual
274668.002024-06-019628Actual
380768.002025-03-0296612Actual
288191.002024-07-0296511Actual
214571.002023-12-0396511Actual
15009.002022-06-029615Actual
3376918.002024-12-029614Actual
303665.002024-09-019673Actual
38819.002022-08-029616Actual
3176016.002024-10-019636Actual
253055.002024-04-019668Actual
1793312.002023-09-029636Actual
18323.002022-06-029656Actual
287109.002024-07-0296111Actual
249792.002024-04-019626Actual
333214.002024-11-0196411Actual
1144911.002023-03-029614Actual
4367.002022-05-029665Actual
334411.002024-11-0196212Actual
981810.002022-12-319617Actual
241549.002024-03-019667Actual
285610.002022-07-039636Actual
363618.002025-01-319656Actual
279376.002024-06-0196613Actual
18936.002022-06-029666Actual
1355211.002023-05-029663Actual
1489011.002023-06-029636Actual
3748510.002025-03-029646Actual
84214.002022-12-039626Actual
6149.002022-05-029636Actual
290303.002024-07-0296113Actual
258014.002024-05-019673Actual
393125.002025-04-0296213Actual
377228.002025-03-029628Actual
2709011.002024-06-019665Actual
3052211.002024-09-019665Actual
3296913.002024-11-019666Actual
131117.002023-04-029666Actual
99579.002022-12-319618Actual
317324.002024-10-019626Actual
3855414.002025-04-029616Actual
67084.002022-10-029668Actual
204024.002023-11-0296411Actual
297727.002024-08-019628Actual
198538.002023-11-029665Actual
179053.002023-09-029626Actual
156023.002023-07-039673Actual
157239.002023-07-039615Actual
584912.002022-10-029614Actual
111844.002023-01-319668Actual
227064.002024-01-319673Actual
321434.002024-10-0196211Actual
232099.002024-01-319618Actual
117794.002023-03-029626Actual
149425.002023-06-029656Actual
50057.002022-09-029616Actual
365736.002025-01-319628Actual
379231.002025-03-0296511Actual
2722811.002024-06-019646Actual
153013.002023-06-0296311Actual
146232.002023-06-029673Actual
2853211.002024-07-029667Actual
132527.002023-04-029667Actual
358934.002024-12-3196613Actual
2743814.002024-06-019618Actual
1078.002022-05-029663Actual
290576.002024-07-0296213Actual
172005.002023-08-029668Actual
3164813.002024-10-019665Actual
2315110.002024-01-319667Actual
3645217.002025-01-319617Actual
2615811.002024-05-019666Actual
187909.002023-10-029615Actual
149758.002023-06-029666Actual
2799522.002024-07-029613Actual
306609.002024-09-019646Actual
153284.002023-06-0296411Actual
104708.002023-01-319615Actual
166344.002023-08-029673Actual
294804.002024-08-019626Actual
1675511.002023-08-029615Actual
389078.002025-04-029668Actual
140629.002023-05-029667Actual
230256.002024-01-319656Actual
3042913.002024-09-019664Actual
289116.002024-07-0296112Actual
2950816.002024-08-019636Actual
176662.002023-09-029673Actual
347414.002024-12-0296613Actual
253637.002024-04-0196111Actual
23511.002022-05-029614Actual
227699.002024-01-319664Actual
310456.002024-09-0196311Actual
3155511.002024-10-019664Actual
2957.002022-05-029664Actual
360424.002025-01-319673Actual
2175814.002023-12-319614Actual
3491918.002024-12-319614Actual
36657.002022-08-029664Actual
1474311.002023-06-029615Actual
16418.002022-06-029616Actual
280875.002024-07-029673Actual
161686.002023-07-039668Actual
3533713.002024-12-319667Actual
276136.002024-06-0196311Actual
43517.002022-08-029618Actual
386618.002025-04-029656Actual
194912.002023-10-0296112Actual
377568.002025-03-029668Actual
26228.002022-07-039615Actual
388736.002025-04-029628Actual
367474.002025-01-3196411Actual
205786.002023-11-0296612Actual
245905.002024-03-0196612Actual
358604.002024-12-3196213Actual
83739.002022-12-039616Actual
53946.002022-09-029667Actual
116528.002023-03-029665Actual
3277213.002024-11-019665Actual
1882510.002023-10-029665Actual
3057913.002024-09-019616Actual
217928.002023-12-319664Actual
151544.002023-06-029628Actual
3607019.002025-01-319614Actual
267272.002024-05-0196113Actual
311067.002024-09-0196611Actual
238319.002024-03-019615Actual
346824.002024-12-0296113Actual
378422.002025-03-0296211Actual
2586413.002024-05-019664Actual
203752.002023-11-0296311Actual
260454.002024-05-019626Actual
1893710.002023-10-029636Actual
196984.002023-11-029673Actual
345058.002024-12-0296611Actual
130505.002023-04-029656Actual
21118.002022-06-029618Actual
169879.002023-08-029666Actual
139088.002023-05-029646Actual
234114.002024-01-3196411Actual
335594.002024-11-0196213Actual
3539513.002024-12-319618Actual
122493.002023-03-029628Actual
371915.002025-03-029673Actual
59096.002022-10-029664Actual
265431.002024-05-0196511Actual
286527.002024-07-029668Actual
334758.002024-11-0196612Actual
232374.002024-01-319628Actual
172585.002023-08-0296111Actual
1363913.002023-05-029614Actual
566111.002022-10-029613Actual
921511.002022-12-319614Actual
40256.002022-08-029646Actual
141504.002023-05-029628Actual
2720215.002024-06-019636Actual
173671.002023-08-0296511Actual
2811519.002024-07-029614Actual
169287.002023-08-029646Actual
144746.002023-05-0296612Actual
3252421.002024-11-019613Actual
195495.002023-10-0296612Actual
324063.002024-10-0196113Actual
344176.002024-12-0296311Actual
1512611.002023-06-029618Actual
347094.002024-12-0296213Actual
245581.002024-03-0196212Actual
369256.002025-01-3196612Actual
201438.002023-11-029667Actual
3273714.002024-11-019615Actual
186139.002023-10-029663Actual
3616215.002025-01-319615Actual
292406.002024-08-019673Actual
41338.002022-08-029666Actual
2838010.002024-07-029646Actual
317869.002024-10-019646Actual
337415.002024-12-029673Actual
95393.002022-12-319626Actual
233844.002024-01-3196311Actual

Generated 2025-06-01 17:39:36.642 UTC