[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224666.002024-01-0196611Actual
99579.002023-01-019618Actual
393455.002025-04-0396613Actual
104708.002023-02-019615Actual
3731215.002025-03-039615Actual
347094.002024-12-0396213Actual
3725412.002025-03-039664Actual
3418511.002024-12-039667Actual
209409.002023-12-049616Actual
2361816.002024-03-029613Actual
60507.002022-10-039665Actual
328564.002024-11-029626Actual
23597.002022-07-049663Actual
243863.002024-03-0296311Actual
144163.002023-05-0396112Actual
2500711.002024-04-029636Actual
19729.002022-06-039617Actual
63796.002022-10-039666Actual
94127.002023-01-019665Actual
321434.002024-10-0296211Actual
3616215.002025-02-019615Actual
289737.002024-07-0396612Actual
378422.002025-03-0396211Actual
265165.002024-05-0296411Actual
380144.002025-03-0396112Actual
758010.002022-11-039617Actual
194912.002023-10-0396112Actual
2965117.002024-08-029617Actual
3666510.002025-02-0196111Actual
389659.002025-04-0396111Actual
161686.002023-07-049668Actual
183693.002023-09-0396411Actual
297727.002024-08-029628Actual
275589.002024-06-0296111Actual
1456611.002023-06-039663Actual
335323.002024-11-0296113Actual
164844.002023-07-0496612Actual
1690212.002023-08-039636Actual
238669.002024-03-029665Actual
311646.002024-09-0296112Actual
2684520.002024-06-029613Actual
13132.002022-06-039673Actual
230589.002024-02-019666Actual
1453214.002023-06-039613Actual
33364.002022-07-049668Actual
254183.002024-04-0296311Actual
125294.002023-04-039673Actual
2835416.002024-07-039636Actual
225566.002024-01-0196612Actual
2084910.002023-12-049615Actual
3639411.002025-02-019666Actual
249529.002024-04-029616Actual
3713415.002025-03-039663Actual
3395315.002024-12-039616Actual
210779.002023-12-049666Actual
332674.002024-11-0296211Actual
333557.002024-11-0296611Actual
152741.002023-06-0396211Actual
2743814.002024-06-029618Actual
306867.002024-09-029656Actual
3436210.002024-12-0396111Actual
107517.002023-02-019646Actual
2705714.002024-06-029615Actual
295607.002024-08-029656Actual
1807511.002023-09-039617Actual
252715.002024-04-029628Actual
86237.002022-12-049666Actual
168743.002023-08-039626Actual
204024.002023-11-0396411Actual
1873.002022-05-039673Actual
2476815.002024-04-029614Actual
12358.002022-06-039663Actual
212565.002023-12-049628Actual
116528.002023-03-039665Actual
3277213.002024-11-029665Actual
2377310.002024-03-029664Actual
277871.002024-06-0296212Actual
3515915.002025-01-019636Actual
2020110.002023-11-039618Actual
87647.002022-12-049667Actual
51029.002022-09-039636Actual
2843911.002024-07-039666Actual
149425.002023-06-039656Actual
1512611.002023-06-039618Actual
203207.002023-11-0396111Actual
27597.002022-07-049616Actual
61774.002022-10-039626Actual
264895.002024-05-0296311Actual
622610.002022-10-039636Actual
139088.002023-05-039646Actual
2621815.002024-05-029617Actual
195495.002023-10-0396612Actual
3645217.002025-02-019617Actual
133319.002023-04-039618Actual
151544.002023-06-039628Actual
370414.002025-02-0196613Actual
166979.002023-08-039664Actual
162541.002023-07-0496211Actual
3828413.002025-04-039663Actual
275863.002024-06-0296211Actual
26808.002022-07-049665Actual
218848.002024-01-019665Actual
3824922.002025-04-039613Actual
93548.002023-01-019615Actual
215484.002023-12-0496112Actual
128598.002023-04-039616Actual
1769413.002023-09-039614Actual
1554510.002023-07-049663Actual
3504711.002025-01-019665Actual
235284.002024-02-0196112Actual
162813.002023-07-0496311Actual
197608.002023-11-039664Actual
223793.002024-01-0196211Actual
301007.002024-08-0296612Actual
2939613.002024-08-029665Actual
113238.002023-03-039663Actual
142446.002023-05-0396111Actual
3376918.002024-12-039614Actual
366077.002025-02-019668Actual
3364921.002024-12-039613Actual
365736.002025-02-019628Actual
43517.002022-08-039618Actual
379567.002025-03-0396611Actual
237102.002024-03-029673Actual
77673.002022-11-039628Actual
59888.002022-10-039615Actual
958810.002023-01-019636Actual
189094.002023-10-039626Actual
323496.002024-10-0296612Actual
143263.002023-05-0396411Actual
15626.002022-06-039665Actual
277016.002024-06-0296611Actual
3039419.002024-09-029614Actual
3048714.002024-09-029615Actual
386618.002025-04-039656Actual
156023.002023-07-049673Actual
289116.002024-07-0396112Actual
96823.002023-01-019656Actual
2945313.002024-08-029616Actual
3288416.002024-11-029636Actual
329366.002024-11-029656Actual
8489.002022-05-039617Actual
3869413.002025-04-039666Actual
345058.002024-12-0396611Actual
3709922.002025-03-039613Actual
29036.002022-07-049646Actual
7084.002022-05-039656Actual
234716.002024-02-0196611Actual
1238911.002023-04-039613Actual
3633511.002025-02-019646Actual
53946.002022-09-039667Actual
267874.002024-05-0296613Actual
2282711.002024-02-019615Actual
78283.002022-11-039668Actual
2264910.002024-02-019663Actual
378966.002025-03-0396411Actual
287655.002024-07-0396311Actual
3595121.002025-02-019613Actual
89503.002022-12-049668Actual
278208.002024-06-0296612Actual
214571.002023-12-0496511Actual
2315110.002024-02-019667Actual
3380412.002024-12-039664Actual
203482.002023-11-0396211Actual
179053.002023-09-039626Actual
152467.002023-06-0396111Actual
253911.002024-04-0296211Actual
122018.002023-03-039618Actual
245905.002024-03-0296612Actual
367474.002025-02-0196411Actual
902911.002023-01-019613Actual
1489011.002023-06-039636Actual
3884513.002025-04-039618Actual
3533713.002025-01-019667Actual
3282915.002024-11-029616Actual
2185011.002024-01-019615Actual
85645.002022-12-049656Actual
1907911.002023-10-039617Actual
3524412.002025-01-019666Actual
3763612.002025-03-039667Actual
368921.002025-02-0196212Actual
264624.002024-05-0296211Actual
3400817.002024-12-039636Actual
108577.002023-02-019666Actual
1182810.002023-03-039636Actual
21594.002022-06-039628Actual
164532.002023-07-0496212Actual
141845.002023-05-039668Actual
344712.002024-12-0396511Actual
186139.002023-10-039663Actual
2595912.002024-05-029665Actual
1078.002022-05-039663Actual
2722811.002024-06-029646Actual
213763.002023-12-0496211Actual
10374.002022-05-039628Actual
166344.002023-08-039673Actual
340608.002024-12-039656Actual
176662.002023-09-039673Actual
3403410.002024-12-039646Actual
181689.002023-09-039618Actual
71127.002022-11-039615Actual
3598513.002025-02-019663Actual
2688015.002024-06-029663Actual
2738013.002024-06-029667Actual
95393.002023-01-019626Actual
55824.002022-09-039668Actual
334134.002024-11-0296112Actual
267545.002024-05-0296213Actual
3510413.002025-01-019616Actual
3409211.002024-12-039666Actual
200508.002023-11-039666Actual
5178.002022-05-039616Actual
163084.002023-07-0496411Actual
2859015.002024-07-039618Actual
2582919.002024-05-029614Actual
4367.002022-05-039665Actual
346258.002024-12-0396612Actual
83739.002022-12-049616Actual
171664.002023-08-039628Actual
3368414.002024-12-039663Actual
240306.002024-03-029656Actual
245314.002024-03-0296112Actual
227064.002024-02-019673Actual
3302717.002024-11-029617Actual
1882510.002023-10-039665Actual
2950816.002024-08-029636Actual
28072.002022-07-049626Actual
2273413.002024-02-019614Actual
18323.002022-06-039656Actual
65207.002022-10-039667Actual
174852.002023-08-0396212Actual
3184511.002024-10-029666Actual
96355.002023-01-019646Actual
287383.002024-07-0396211Actual
139346.002023-05-039656Actual
1033111.002023-02-019614Actual
127806.002023-04-039665Actual
3754413.002025-03-039666Actual
129073.002023-04-039626Actual
1760911.002023-09-039663Actual
39788.002022-08-039636Actual
3077715.002024-09-029617Actual
233844.002024-02-0196311Actual
3734713.002025-03-039665Actual
1654215.002023-08-039613Actual
453711.002022-09-039613Actual
3840411.002025-04-039664Actual
343046.002024-12-039668Actual
7677.002022-05-039666Actual
346824.002024-12-0396113Actual
357155.002025-01-0196112Actual
243592.002024-03-0296211Actual
1144911.002023-03-039614Actual
240048.002024-03-029646Actual
3479922.002025-01-019613Actual
287109.002024-07-0396111Actual
3630917.002025-02-019636Actual
65999.002022-10-039618Actual
358604.002025-01-0196213Actual
34778.002022-08-039663Actual
275006.002024-06-029668Actual
344445.002024-12-0396411Actual
156659.002023-07-049664Actual
367205.002025-02-0196311Actual
175166.002023-08-0396612Actual
312832.002024-09-0296113Actual
236539.002024-03-029663Actual
2699911.002024-06-029664Actual
332944.002024-11-0296311Actual
106553.002023-02-019626Actual
217928.002024-01-019664Actual
3495413.002025-01-019664Actual
310725.002024-09-0296411Actual
107984.002023-02-019656Actual
2974413.002024-08-029618Actual
3849713.002025-04-039665Actual
371915.002025-03-039673Actual
279376.002024-06-0296613Actual
3483414.002025-01-019663Actual
2311610.002024-02-019617Actual
232099.002024-02-019618Actual
3052211.002024-09-029665Actual
2412012.002024-03-029617Actual
2811519.002024-07-039614Actual
179596.002023-09-039646Actual
248959.002024-04-029665Actual
77197.002022-11-039618Actual
48648.002022-09-039615Actual
298922.002024-08-0296211Actual
276136.002024-06-0296311Actual
72994.002022-11-039626Actual
107049.002023-02-019636Actual
153013.002023-06-0396311Actual
232715.002024-02-019668Actual
229452.002024-02-019626Actual
38028.002022-08-039665Actual
255892.002024-04-0296212Actual
3740414.002025-03-039616Actual
157589.002023-07-049665Actual
1363913.002023-05-039614Actual
1014511.002023-02-019613Actual
265776.002024-05-0296611Actual
1893710.002023-10-039636Actual
2601813.002024-05-029616Actual
151885.002023-06-039668Actual
32298.002022-07-049618Actual
207282.002023-12-049673Actual
298649.002024-08-0296111Actual
2217410.002024-01-019667Actual
2968612.002024-08-029667Actual
367742.002025-02-0196511Actual
253055.002024-04-029668Actual
199917.002023-11-039646Actual
303665.002024-09-029673Actual
3267912.002024-11-029664Actual
356241.002025-01-0196511Actual
224064.002024-01-0196311Actual
53348.002022-09-039617Actual
220484.002024-01-019656Actual
362814.002025-02-019626Actual
163351.002023-07-0496511Actual
2643410.002024-05-0296111Actual
301844.002024-08-0296213Actual
3152019.002024-10-029614Actual
3539513.002025-01-019618Actual
183423.002023-09-0396311Actual
161069.002023-07-049618Actual
265431.002024-05-0296511Actual
2914820.002024-08-029613Actual
205472.002023-11-0396212Actual
255623.002024-04-0296112Actual
169287.002023-08-039646Actual
24373.002022-07-049673Actual
2615811.002024-05-029666Actual
3846213.002025-04-039615Actual
174582.002023-08-0396112Actual
2392311.002024-03-029616Actual
3768.002022-05-039615Actual
355705.002025-01-0196311Actual
212905.002023-12-049668Actual
308986.002024-09-029628Actual
263417.002024-05-029628Actual
377228.002025-03-039628Actual
2849717.002024-07-039617Actual
1093610.002023-02-019617Actual
310456.002024-09-0296311Actual
380421.002025-03-0396212Actual
49267.002022-09-039665Actual
32773.002022-07-049628Actual
119817.002023-03-039666Actual
142721.002023-05-0396211Actual
302164.002024-08-0296613Actual
23511.002022-05-039614Actual
369256.002025-02-0196612Actual
20327.002022-06-039667Actual
182296.002023-09-039668Actual
2464815.002024-04-029613Actual
80453.002022-12-049673Actual
1996511.002023-11-039636Actual
105287.002023-02-019665Actual
584912.002022-10-039614Actual
44585.002022-08-039668Actual
1402710.002023-05-039617Actual
6616.002022-05-039646Actual
335594.002024-11-0296213Actual
233573.002024-02-0196211Actual
3063415.002024-09-029636Actual
122493.002023-03-039628Actual
981810.002023-01-019617Actual
392853.002025-04-0396113Actual
1793312.002023-09-039636Actual
3042913.002024-09-029664Actual
146859.002023-06-039664Actual
3769414.002025-03-039618Actual
2814912.002024-07-039664Actual
335916.002024-11-0296613Actual
290904.002024-07-0396613Actual
392288.002025-04-0396612Actual
244134.002024-03-0296411Actual
2592414.002024-05-029615Actual
334411.002024-11-0296212Actual
3193712.002024-10-029667Actual
189636.002023-10-039646Actual
2088310.002023-12-049665Actual
248511.002022-07-049614Actual
309909.002024-09-0296111Actual
368644.002025-02-0196112Actual
2063615.002023-12-049613Actual
310182.002024-09-0296211Actual
59096.002022-10-039664Actual
244401.002024-03-0296511Actual
2803014.002024-07-039663Actual
110759.002023-02-019618Actual
306609.002024-09-029646Actual
1960715.002023-11-039613Actual
92758.002023-01-019664Actual
193743.002023-10-0396411Actual
2607317.002024-05-029636Actual
189894.002023-10-039656Actual
352116.002025-01-019656Actual
102057.002023-02-019663Actual
301572.002024-08-0296113Actual
1801710.002023-09-039666Actual
3855414.002025-04-039616Actual
3491918.002025-01-019614Actual
52557.002022-09-039666Actual
209673.002023-12-049626Actual
9087.002022-05-039667Actual
214914.002023-12-0496611Actual
276672.002024-06-0296511Actual
3161315.002024-10-029615Actual
390741.002025-04-0396511Actual
10964.002022-05-039668Actual
118756.002023-03-039646Actual
3071911.002024-09-029666Actual
3170514.002024-10-029616Actual
195182.002023-10-0396212Actual
678713.002022-11-039613Actual
3721918.002025-03-039614Actual
26228.002022-07-049615Actual
1351715.002023-05-039613Actual
391942.002025-04-0396212Actual
3323910.002024-11-0296111Actual
2199611.002024-01-019636Actual
345912.002024-12-0396212Actual
103916.002023-02-019664Actual
62737.002022-10-039646Actual
144746.002023-05-0396612Actual
177869.002023-09-039615Actual
146232.002023-06-039673Actual
111844.002023-02-019668Actual
313424.002024-09-0296613Actual
153626.002023-06-0396611Actual
214034.002023-12-0496311Actual
181108.002023-09-039667Actual
154193.002023-06-0396112Actual
324063.002024-10-0296113Actual
61297.002022-10-039616Actual
2838010.002024-07-039646Actual
354578.002025-01-019668Actual
240628.002024-03-029666Actual
2163914.002024-01-019613Actual
238319.002024-03-029615Actual
343902.002024-12-0396211Actual
172585.002023-08-0396111Actual
193201.002023-10-0396211Actual
186702.002023-10-039673Actual
72519.002022-11-039616Actual

Generated 2025-06-03 02:20:57.359 UTC