[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248028.002024-04-029664Actual
275863.002024-06-0296211Actual
222329.002024-01-019618Actual
356241.002025-01-0196511Actual
9087.002022-05-039667Actual
248959.002024-04-029665Actual
351859.002025-01-019646Actual
277016.002024-06-0296611Actual
229189.002024-02-019616Actual
184304.002023-09-0396611Actual
104708.002023-02-019615Actual
3745916.002025-03-039636Actual
255623.002024-04-0296112Actual
220819.002024-01-019666Actual
1474311.002023-06-039615Actual
203207.002023-11-0396111Actual
333214.002024-11-0296411Actual
378966.002025-03-0396411Actual
326166.002024-11-029673Actual
63204.002022-10-039656Actual
3828413.002025-04-039663Actual
299465.002024-08-0296411Actual
2167310.002024-01-019663Actual
229452.002024-02-019626Actual
198538.002023-11-039665Actual
243315.002024-03-0296111Actual
1506810.002023-06-039667Actual
1604810.002023-07-049667Actual
332944.002024-11-0296311Actual
3725412.002025-03-039664Actual
288536.002024-07-0396611Actual
317324.002024-10-029626Actual
335594.002024-11-0296213Actual
3368414.002024-12-039663Actual
79678.002022-12-049663Actual
235284.002024-02-0196112Actual
244746.002024-03-0296611Actual
224334.002024-01-0196411Actual
333557.002024-11-0296611Actual
63796.002022-10-039666Actual
3048714.002024-09-029615Actual
1373311.002023-05-039615Actual
2476815.002024-04-029614Actual
103916.002023-02-019664Actual
202626.002023-11-039668Actual
188829.002023-10-039616Actual
27597.002022-07-049616Actual
348916.002025-01-019673Actual
142721.002023-05-0396211Actual
238669.002024-03-029665Actual
3063415.002024-09-029636Actual
3846213.002025-04-039615Actual
2273413.002024-02-019614Actual
51029.002022-09-039636Actual
71127.002022-11-039615Actual
297727.002024-08-029628Actual
232374.002024-02-019628Actual
1882510.002023-10-039665Actual
153013.002023-06-0396311Actual
2843911.002024-07-039666Actual
1363913.002023-05-039614Actual
189894.002023-10-039656Actual
2609911.002024-05-029646Actual
3515915.002025-01-019636Actual
172862.002023-08-0396211Actual
23597.002022-07-049663Actual
75016.002022-11-039666Actual
3027422.002024-09-029613Actual
300661.002024-08-0296212Actual
81537.002022-12-049664Actual
289737.002024-07-0396612Actual
168743.002023-08-039626Actual
230256.002024-02-019656Actual
3491918.002025-01-019614Actual
2615811.002024-05-029666Actual
345635.002024-12-0396112Actual
287383.002024-07-0396211Actual
344712.002024-12-0396511Actual
130037.002023-04-039646Actual
105287.002023-02-019665Actual
393455.002025-04-0396613Actual
195182.002023-10-0396212Actual
3610413.002025-02-019664Actual
310725.002024-09-0296411Actual
43517.002022-08-039618Actual
3376918.002024-12-039614Actual
267545.002024-05-0296213Actual
228619.002024-02-019665Actual
245581.002024-03-0296212Actual
355159.002025-01-0196111Actual
183961.002023-09-0396511Actual
2592414.002024-05-029615Actual
53946.002022-09-039667Actual
790711.002022-12-049613Actual
127806.002023-04-039665Actual
389934.002025-04-0396211Actual
1367310.002023-05-039664Actual
345912.002024-12-0396212Actual
16418.002022-06-039616Actual
62737.002022-10-039646Actual
346824.002024-12-0396113Actual
2853211.002024-07-039667Actual
1972615.002023-11-039614Actual
225566.002024-01-0196612Actual
3291010.002024-11-029646Actual
2849717.002024-07-039617Actual
32298.002022-07-049618Actual
128598.002023-04-039616Actual
1654215.002023-08-039613Actual
3619711.002025-02-019665Actual
311922.002024-09-0296212Actual
3709922.002025-03-039613Actual
185206.002023-09-0396612Actual
194912.002023-10-0396112Actual
33364.002022-07-049668Actual
219683.002024-01-019626Actual
73957.002022-11-039646Actual
107049.002023-02-019636Actual
161069.002023-07-049618Actual
1581510.002023-07-049616Actual
290576.002024-07-0396213Actual
334411.002024-11-0296212Actual
3052211.002024-09-029665Actual
67084.002022-10-039668Actual
374315.002025-03-039626Actual
3495413.002025-01-019664Actual
2835416.002024-07-039636Actual
390741.002025-04-0396511Actual
3164813.002024-10-029665Actual
50533.002022-09-039626Actual
29036.002022-07-049646Actual
193472.002023-10-0396311Actual
100665.002023-01-019668Actual
1857816.002023-10-039613Actual
283264.002024-07-039626Actual
117318.002023-03-039616Actual
1793312.002023-09-039636Actual
2392311.002024-03-029616Actual
68478.002022-11-039663Actual
1787811.002023-09-039616Actual
153626.002023-06-0396611Actual
321434.002024-10-0296211Actual
97397.002023-01-019666Actual
2361816.002024-03-029613Actual
3625415.002025-02-019616Actual
3071911.002024-09-029666Actual
82328.002022-12-049615Actual
17857.002022-06-039646Actual
38028.002022-08-039665Actual
358604.002025-01-0196213Actual
2643410.002024-05-0296111Actual
123104.002023-03-039668Actual
344176.002024-12-0396311Actual
174852.002023-08-0396212Actual
96355.002023-01-019646Actual
153284.002023-06-0396411Actual
3533713.002025-01-019667Actual
106553.002023-02-019626Actual
264624.002024-05-0296211Actual
53348.002022-09-039617Actual
324063.002024-10-0296113Actual
275006.002024-06-029668Actual
809312.002022-12-049614Actual
253055.002024-04-029668Actual
321705.002024-10-0296311Actual
162267.002023-07-0496111Actual
2075614.002023-12-049614Actual
5653.002022-05-039626Actual
164532.002023-07-0496212Actual
378696.002025-03-0396311Actual
248609.002024-04-029615Actual
3740414.002025-03-039616Actual
371915.002025-03-039673Actual
124517.002023-04-039663Actual
61297.002022-10-039616Actual
3255913.002024-11-029663Actual
2515012.002024-04-029617Actual
3306113.002024-11-029667Actual
1782110.002023-09-039665Actual
194012.002023-10-0396511Actual
3860916.002025-04-039636Actual
1554510.002023-07-049663Actual
203482.002023-11-0396211Actual
72519.002022-11-039616Actual
294804.002024-08-029626Actual
3170514.002024-10-029616Actual
2261415.002024-02-019613Actual
267272.002024-05-0296113Actual
222934.002024-01-019668Actual
2811519.002024-07-039614Actual
3763612.002025-03-039667Actual
3176016.002024-10-029636Actual
2722811.002024-06-029646Actual
89503.002022-12-049668Actual
1093610.002023-02-019617Actual
275589.002024-06-0296111Actual
129073.002023-04-039626Actual
217928.002024-01-019664Actual
41338.002022-08-039666Actual
225232.002024-01-0196112Actual
38819.002022-08-039616Actual
278208.002024-06-0296612Actual
229996.002024-02-019646Actual
3645217.002025-02-019617Actual
347094.002024-12-0396213Actual
242405.002024-03-029628Actual
332674.002024-11-0296211Actual
645810.002022-10-039617Actual
61774.002022-10-039626Actual
203752.002023-11-0396311Actual
49267.002022-09-039665Actual
88437.002022-12-049618Actual
233844.002024-02-0196311Actual
200174.002023-11-039656Actual
144432.002023-05-0396212Actual
213485.002023-12-0496111Actual
1684711.002023-08-039616Actual
386618.002025-04-039656Actual
87647.002022-12-049667Actual
82947.002022-12-049665Actual
209673.002023-12-049626Actual
159558.002023-07-049666Actual
218848.002024-01-019665Actual
26228.002022-07-049615Actual
3633511.002025-02-019646Actual
2705714.002024-06-029615Actual
3875216.002025-04-039617Actual
2601813.002024-05-029616Actual
2838010.002024-07-039646Actual
334758.002024-11-0296612Actual
2714713.002024-06-029616Actual
1182810.002023-03-039636Actual
169879.002023-08-039666Actual
242129.002024-03-029618Actual
164264.002023-07-0496112Actual
370094.002025-02-0196213Actual
110759.002023-02-019618Actual
85176.002022-12-049646Actual
115908.002023-03-039615Actual
57237.002022-10-039663Actual
192345.002023-10-039668Actual
205203.002023-11-0396112Actual
74423.002022-11-039656Actual
25436.002022-07-049664Actual
9898.002022-05-039618Actual
276136.002024-06-0296311Actual
758010.002022-11-039617Actual
204024.002023-11-0396411Actual
289116.002024-07-0396112Actual
3039419.002024-09-029614Actual
347414.002024-12-0396613Actual
346258.002024-12-0396612Actual
42128.002022-08-039617Actual
311646.002024-09-0296112Actual
162813.002023-07-0496311Actual
2930311.002024-08-029664Actual
2595912.002024-05-029665Actual
290904.002024-07-0396613Actual
3501215.002025-01-019615Actual
1713810.002023-08-039618Actual
1351715.002023-05-039613Actual
390476.002025-04-0396411Actual
76408.002022-11-039667Actual
284068.002024-07-039656Actual
381333.002025-03-0396113Actual
36657.002022-08-039664Actual
369256.002025-02-0196612Actual
3152019.002024-10-029614Actual
113238.002023-03-039663Actual
1456611.002023-06-039663Actual
3760216.002025-03-039617Actual
148359.002023-06-039616Actual
271746.002024-06-029626Actual
111844.002023-02-019668Actual
2213911.002024-01-019617Actual
3193712.002024-10-029667Actual
278772.002024-06-0296113Actual
357155.002025-01-0196112Actual
331477.002024-11-029628Actual
52557.002022-09-039666Actual
16893.002022-06-039626Actual
345058.002024-12-0396611Actual
4712.002022-05-039613Actual
19729.002022-06-039617Actual
321158.002024-10-0296111Actual
186139.002023-10-039663Actual
3666510.002025-02-0196111Actual
357768.002025-01-0196612Actual
3483414.002025-01-019663Actual
2859015.002024-07-039618Actual
44585.002022-08-039668Actual
239502.002024-03-029626Actual
2524311.002024-04-029618Actual
136111.002022-06-039614Actual
3364921.002024-12-039613Actual
232715.002024-02-019668Actual
343902.002024-12-0396211Actual
175166.002023-08-0396612Actual
2185011.002024-01-019615Actual
3878711.002025-04-039667Actual
233295.002024-02-0196111Actual
207282.002023-12-049673Actual
179596.002023-09-039646Actual
2699911.002024-06-029664Actual
66474.002022-10-039628Actual
299806.002024-08-0296611Actual
306066.002024-09-029626Actual
224666.002024-01-0196611Actual
306867.002024-09-029656Actual
266696.002024-05-0296612Actual
391942.002025-04-0396212Actual
3713415.002025-03-039663Actual
2625312.002024-05-029667Actual
39788.002022-08-039636Actual
234114.002024-02-0196411Actual
3639411.002025-02-019666Actual
142446.002023-05-0396111Actual
220484.002024-01-019656Actual
356577.002025-01-0196611Actual
199917.002023-11-039646Actual
119223.002023-03-039656Actual
3436210.002024-12-0396111Actual
310456.002024-09-0296311Actual
1801710.002023-09-039666Actual
1402710.002023-05-039617Actual
280875.002024-07-039673Actual
151544.002023-06-039628Actual
7084.002022-05-039656Actual
380421.002025-03-0396212Actual
1657710.002023-08-039663Actual
2010811.002023-11-039617Actual
308810.002022-07-049617Actual
253911.002024-04-0296211Actual
42727.002022-08-039667Actual
206719.002023-12-049663Actual
199109.002023-11-039616Actual
1078.002022-05-039663Actual
318128.002024-10-029656Actual
3323910.002024-11-0296111Actual
320578.002024-10-029668Actual
210218.002023-12-049646Actual
108577.002023-02-019666Actual
1033111.002023-02-019614Actual
3400817.002024-12-039636Actual
1512611.002023-06-039618Actual
370414.002025-02-0196613Actual
136114.002023-05-039673Actual
183151.002023-09-0396211Actual
264895.002024-05-0296311Actual
1907911.002023-10-039617Actual
143594.002023-05-0396611Actual
310182.002024-09-0296211Actual
678713.002022-11-039613Actual
389078.002025-04-039668Actual
3849713.002025-04-039665Actual
2464815.002024-04-029613Actual
3042913.002024-09-029664Actual
70337.002022-11-039664Actual
45977.002022-09-039663Actual
3530216.002025-01-019617Actual
59096.002022-10-039664Actual
337415.002024-12-039673Actual
34778.002022-08-039663Actual
3409211.002024-12-039666Actual
3768.002022-05-039615Actual
214304.002023-12-0496411Actual
254453.002024-04-0296411Actual
255892.002024-04-0296212Actual
367474.002025-02-0196411Actual
177869.002023-09-039615Actual
121227.002023-03-039667Actual
2684520.002024-06-029613Actual
313104.002024-09-0296213Actual
2926818.002024-08-029614Actual
147788.002023-06-039665Actual
6149.002022-05-039636Actual
1295610.002023-04-039636Actual
3190317.002024-10-029617Actual
367205.002025-02-0196311Actual
107517.002023-02-019646Actual
240306.002024-03-029656Actual
240048.002024-03-029646Actual
152741.002023-06-0396211Actual
227064.002024-02-019673Actual
122018.002023-03-039618Actual
317869.002024-10-029646Actual
248511.002022-07-049614Actual
222605.002024-01-019628Actual
301844.002024-08-0296213Actual
3161315.002024-10-029615Actual
164844.002023-07-0496612Actual
566111.002022-10-039613Actual
214914.002023-12-0496611Actual
3607019.002025-02-019614Actual
215484.002023-12-0496112Actual
2063615.002023-12-049613Actual
192927.002023-10-0396111Actual
40724.002022-08-039656Actual
31507.002022-07-049667Actual
261258.002024-05-029656Actual
116528.002023-03-039665Actual
321975.002024-10-0296411Actual
141229.002023-05-039618Actual
139088.002023-05-039646Actual
392288.002025-04-0396612Actual
2079110.002023-12-049664Actual
23511.002022-05-039614Actual
385816.002025-04-039626Actual
329366.002024-11-029656Actual
378148.002025-03-0396111Actual
94127.002023-01-019665Actual
26808.002022-07-049665Actual
5178.002022-05-039616Actual
309328.002024-09-029668Actual
381916.002025-03-0396613Actual
383414.002025-04-039673Actual
301572.002024-08-0296113Actual
209409.002023-12-049616Actual
151885.002023-06-039668Actual
141504.002023-05-039628Actual
29504.002022-07-049656Actual
98786.002023-01-019667Actual
1563013.002023-07-049614Actual
58014.002022-10-039673Actual
392853.002025-04-0396113Actual
162541.002023-07-0496211Actual
391087.002025-04-0396611Actual
453711.002022-09-039613Actual
55215.002022-09-039628Actual
1996511.002023-11-039636Actual
3721918.002025-03-039614Actual
177289.002023-09-039664Actual
243863.002024-03-0296311Actual
28072.002022-07-049626Actual
12358.002022-06-039663Actual
8489.002022-05-039617Actual
3057913.002024-09-029616Actual
311067.002024-09-0296611Actual
3855414.002025-04-039616Actual
303665.002024-09-029673Actual
981810.002023-01-019617Actual
3731215.002025-03-039615Actual
1388210.002023-05-039636Actual
298067.002024-08-029668Actual
328564.002024-11-029626Actual
342718.002024-12-039628Actual
2918314.002024-08-029663Actual
39294.002022-08-039626Actual

Generated 2025-06-02 18:48:22.297 UTC