[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153626.002023-06-0496611Actual
1807511.002023-09-049617Actual
2500711.002024-04-039636Actual
367742.002025-02-0296511Actual
169545.002023-08-049656Actual
1882510.002023-10-049665Actual
366934.002025-02-0296211Actual
151885.002023-06-049668Actual
295607.002024-08-039656Actual
88914.002022-12-059628Actual
254183.002024-04-0396311Actual
1367310.002023-05-049664Actual
277596.002024-06-0396112Actual
173671.002023-08-0496511Actual
105287.002023-02-029665Actual
108577.002023-02-029666Actual
117711.002022-06-049613Actual
63796.002022-10-049666Actual
1295610.002023-04-049636Actual
1257711.002023-04-049614Actual
2570720.002024-05-039613Actual
368644.002025-02-0296112Actual
3495413.002025-01-029664Actual
1972615.002023-11-049614Actual
5653.002022-05-049626Actual
1238911.002023-04-049613Actual
120608.002023-03-049617Actual
4712.002022-05-049613Actual
3039419.002024-09-039614Actual
87028.002022-12-059617Actual
320578.002024-10-039668Actual
142446.002023-05-0496111Actual
154193.002023-06-0496112Actual
181689.002023-09-049618Actual
23511.002022-05-049614Actual
3415017.002024-12-049617Actual
1757416.002023-09-049613Actual
3323910.002024-11-0396111Actual
278772.002024-06-0396113Actual
68478.002022-11-049663Actual
2315110.002024-02-029667Actual
309909.002024-09-0396111Actual
357155.002025-01-0296112Actual
18323.002022-06-049656Actual
250336.002024-04-039646Actual
69253.002022-11-049673Actual
3828413.002025-04-049663Actual
2509210.002024-04-039666Actual
2079110.002023-12-059664Actual
847010.002022-12-059636Actual
2273413.002024-02-029614Actual
149166.002023-06-049646Actual
215815.002023-12-0596612Actual
3403410.002024-12-049646Actual
3539513.002025-01-029618Actual
194012.002023-10-0496511Actual
65207.002022-10-049667Actual
365736.002025-02-029628Actual
122493.002023-03-049628Actual
62737.002022-10-049646Actual
321975.002024-10-0396411Actual
380421.002025-03-0496212Actual
131908.002023-04-049617Actual
183961.002023-09-0496511Actual
322576.002024-10-0396611Actual
2684520.002024-06-039613Actual
107984.002023-02-029656Actual
3510413.002025-01-029616Actual
378696.002025-03-0496311Actual
266356.002024-05-0396112Actual
378148.002025-03-0496111Actual
12358.002022-06-049663Actual
123104.002023-03-049668Actual
266696.002024-05-0396612Actual
3161315.002024-10-039615Actual
3760216.002025-03-049617Actual
334411.002024-11-0396212Actual
3409211.002024-12-049666Actual
92758.002023-01-029664Actual
29036.002022-07-059646Actual
367205.002025-02-0296311Actual
200508.002023-11-049666Actual
72994.002022-11-049626Actual
65999.002022-10-049618Actual
3291010.002024-11-039646Actual
202626.002023-11-049668Actual
3846213.002025-04-049615Actual
277016.002024-06-0396611Actual
127189.002023-04-049615Actual
3734713.002025-03-049665Actual
186139.002023-10-049663Actual
248511.002022-07-059614Actual
306867.002024-09-039656Actual
3030914.002024-09-039663Actual
3282915.002024-11-039616Actual
2020110.002023-11-049618Actual
381333.002025-03-0496113Actual
3306113.002024-11-039667Actual
255055.002024-04-0396611Actual
3311914.002024-11-039618Actual
3625415.002025-02-029616Actual
344445.002024-12-0496411Actual
341512.002022-08-049613Actual
43517.002022-08-049618Actual
622610.002022-10-049636Actual
3616215.002025-02-029615Actual
224334.002024-01-0296411Actual
55824.002022-09-049668Actual
360311.002022-08-049614Actual
3515915.002025-01-029636Actual
7677.002022-05-049666Actual
3081212.002024-09-039667Actual
697311.002022-11-049614Actual
2582919.002024-05-039614Actual
15009.002022-06-049615Actual
313104.002024-09-0396213Actual
391087.002025-04-0496611Actual
236539.002024-03-039663Actual
2625312.002024-05-039667Actual
1453214.002023-06-049613Actual
369824.002025-02-0296113Actual
103916.002023-02-029664Actual
265165.002024-05-0396411Actual
352116.002025-01-029656Actual
51964.002022-09-049656Actual
54739.002022-09-049618Actual
173133.002023-08-0496311Actual
234716.002024-02-0296611Actual
2811519.002024-07-049614Actual
47858.002022-09-049664Actual
5178.002022-05-049616Actual
71127.002022-11-049615Actual
43995.002022-08-049628Actual
333214.002024-11-0396411Actual
42727.002022-08-049667Actual
113238.002023-03-049663Actual
1893710.002023-10-049636Actual
261258.002024-05-039656Actual
1679010.002023-08-049665Actual
1033111.002023-02-029614Actual
238669.002024-03-039665Actual
253911.002024-04-0396211Actual
238319.002024-03-039615Actual
235605.002024-02-0296612Actual
3052211.002024-09-039665Actual
287655.002024-07-0496311Actual
3530216.002025-01-029617Actual
53946.002022-09-049667Actual
2213911.002024-01-029617Actual
70337.002022-11-049664Actual
3424313.002024-12-049618Actual
48648.002022-09-049615Actual
301844.002024-08-0396213Actual
3666510.002025-02-0296111Actual
170808.002023-08-049667Actual
2282711.002024-02-029615Actual
2122811.002023-12-059618Actual
355434.002025-01-0296211Actual
61774.002022-10-049626Actual
1981811.002023-11-049615Actual
321158.002024-10-0396111Actual
345058.002024-12-0496611Actual
148359.002023-06-049616Actual
252715.002024-04-039628Actual
247402.002024-04-039673Actual
3368414.002024-12-049663Actual
3386214.002024-12-049615Actual
189094.002023-10-049626Actual
331818.002024-11-039668Actual
3140022.002024-10-039613Actual
290576.002024-07-0496213Actual
378966.002025-03-0496411Actual
225566.002024-01-0296612Actual
19729.002022-06-049617Actual
171664.002023-08-049628Actual
229911.002022-07-059613Actual
2843911.002024-07-049666Actual
3376918.002024-12-049614Actual
1917211.002023-10-049618Actual
249529.002024-04-039616Actual
2696518.002024-06-039614Actual
225232.002024-01-0296112Actual
2595912.002024-05-039665Actual
345635.002024-12-0496112Actual
1474311.002023-06-049615Actual
390204.002025-04-0496311Actual
141504.002023-05-049628Actual
3836919.002025-04-049614Actual
25436.002022-07-059664Actual
390741.002025-04-0496511Actual
2688015.002024-06-039663Actual
3721918.002025-03-049614Actual
3607019.002025-02-029614Actual
188829.002023-10-049616Actual
287383.002024-07-0496211Actual
174582.002023-08-0496112Actual
300385.002024-08-0396112Actual
3630917.002025-02-029636Actual
175166.002023-08-0496612Actual
2592414.002024-05-039615Actual
265776.002024-05-0396611Actual
337415.002024-12-049673Actual
37447.002022-08-049615Actual
321434.002024-10-0396211Actual
242129.002024-03-039618Actual
283264.002024-07-049626Actual
204292.002023-11-0496511Actual
324664.002024-10-0396613Actual
277871.002024-06-0396212Actual
298922.002024-08-0396211Actual
1587011.002023-07-059636Actual
284068.002024-07-049656Actual
2163914.002024-01-029613Actual
10374.002022-05-049628Actual
331477.002024-11-039628Actual
158422.002023-07-059626Actual
40256.002022-08-049646Actual
9898.002022-05-049618Actual
132527.002023-04-049667Actual
22204.002022-06-049668Actual
141229.002023-05-049618Actual
256214.002024-04-0396612Actual
292406.002024-08-039673Actual
280875.002024-07-049673Actual
179854.002023-09-049656Actual
199109.002023-11-049616Actual
381604.002025-03-0496213Actual
3267912.002024-11-039664Actual
192927.002023-10-0496111Actual
3288416.002024-11-039636Actual
348916.002025-01-029673Actual
2615811.002024-05-039666Actual
162813.002023-07-0596311Actual
212565.002023-12-059628Actual
921511.002023-01-029614Actual
306609.002024-09-039646Actual
1873.002022-05-049673Actual
269375.002024-06-039673Actual
87647.002022-12-059667Actual
3504711.002025-01-029665Actual
363618.002025-02-029656Actual
97397.002023-01-029666Actual
139679.002023-05-049666Actual
3176016.002024-10-039636Actual
453711.002022-09-049613Actual
2974413.002024-08-039618Actual
351859.002025-01-029646Actual
106078.002023-02-029616Actual
164844.002023-07-0596612Actual
85645.002022-12-059656Actual
196984.002023-11-049673Actual
193743.002023-10-0496411Actual
279046.002024-06-0396213Actual
2175814.002024-01-029614Actual
3731215.002025-03-049615Actual
308986.002024-09-039628Actual
1093610.002023-02-029617Actual
2926818.002024-08-039614Actual
119223.002023-03-049656Actual
3400817.002024-12-049636Actual
6616.002022-05-049646Actual
308810.002022-07-059617Actual
347094.002024-12-0496213Actual
51495.002022-09-049646Actual
329366.002024-11-039656Actual
2601813.002024-05-039616Actual
2631314.002024-05-039618Actual
2574213.002024-05-039663Actual
2914820.002024-08-039613Actual
279376.002024-06-0396613Actual
317324.002024-10-039626Actual
264624.002024-05-0396211Actual
3364921.002024-12-049613Actual
214571.002023-12-0596511Actual
111234.002023-02-029628Actual
177869.002023-09-049615Actual
136114.002023-05-049673Actual
1657710.002023-08-049663Actual
201438.002023-11-049667Actual
1465113.002023-06-049614Actual
354237.002025-01-029628Actual
255623.002024-04-0396112Actual
2515012.002024-04-039617Actual
809312.002022-12-059614Actual
3087015.002024-09-039618Actual
1355211.002023-05-049663Actual
7084.002022-05-049656Actual
344712.002024-12-0496511Actual
223793.002024-01-0296211Actual
58014.002022-10-049673Actual
100055.002023-01-029628Actual
46754.002022-09-049673Actual
3639411.002025-02-029666Actual
2728712.002024-06-039666Actual
161345.002023-07-059628Actual
272546.002024-06-039656Actual
176662.002023-09-049673Actual
3769414.002025-03-049618Actual
3042913.002024-09-039664Actual
17857.002022-06-049646Actual
276672.002024-06-0396511Actual
26228.002022-07-059615Actual
146232.002023-06-049673Actual
355975.002025-01-0296411Actual
1402710.002023-05-049617Actual
310456.002024-09-0396311Actual
26808.002022-07-059665Actual
1351715.002023-05-049613Actual
358934.002025-01-0296613Actual
380768.002025-03-0496612Actual
163351.002023-07-0596511Actual
32773.002022-07-059628Actual
584912.002022-10-049614Actual
362814.002025-02-029626Actual
375118.002025-03-049656Actual
3027422.002024-09-039613Actual
234114.002024-02-0296411Actual
354578.002025-01-029668Actual
3264419.002024-11-039614Actual
28072.002022-07-059626Actual
117794.002023-03-049626Actual
678713.002022-11-049613Actual
366077.002025-02-029668Actual
126398.002023-04-049664Actual
2859015.002024-07-049618Actual
324063.002024-10-0396113Actual
334134.002024-11-0396112Actual
321705.002024-10-0396311Actual
285610.002022-07-059636Actual
356577.002025-01-0296611Actual
139346.002023-05-049656Actual
14216.002022-06-049664Actual
184304.002023-09-0496611Actual
128598.002023-04-049616Actual
1684711.002023-08-049616Actual
370094.002025-02-0296213Actual
2412012.002024-03-039617Actual
3143514.002024-10-039663Actual
174852.002023-08-0496212Actual
1563013.002023-07-059614Actual
104708.002023-02-029615Actual
3748510.002025-03-049646Actual
154526.002023-06-0496612Actual
159226.002023-07-059656Actual
2476815.002024-04-039614Actual
72519.002022-11-049616Actual
1960715.002023-11-049613Actual
218848.002024-01-029665Actual
98786.002023-01-029667Actual
2722811.002024-06-039646Actual
203207.002023-11-0496111Actual
267874.002024-05-0396613Actual
109968.002023-02-029667Actual
3255913.002024-11-039663Actual
3184511.002024-10-039666Actual
85176.002022-12-059646Actual
390476.002025-04-0496411Actual
2957.002022-05-049664Actual
39294.002022-08-049626Actual
127806.002023-04-049665Actual
79678.002022-12-059663Actual
213763.002023-12-0596211Actual
233573.002024-02-0296211Actual
119817.002023-03-049666Actual
1388210.002023-05-049636Actual
152741.002023-06-0496211Actual
3190317.002024-10-039617Actual
172585.002023-08-0496111Actual
245905.002024-03-0396612Actual
367474.002025-02-0296411Actual
2953410.002024-08-039646Actual
374315.002025-03-049626Actual
45977.002022-09-049663Actual
30098.002022-07-059666Actual
2297312.002024-02-029636Actual
228619.002024-02-029665Actual
77197.002022-11-049618Actual
240048.002024-03-039646Actual
144746.002023-05-0496612Actual
311646.002024-09-0396112Actual
148624.002023-06-049626Actual
253637.002024-04-0396111Actual
245581.002024-03-0396212Actual
182296.002023-09-049668Actual
144163.002023-05-0496112Actual
301572.002024-08-0396113Actual
182875.002023-09-0496111Actual
137688.002023-05-049665Actual
76408.002022-11-049667Actual
2084910.002023-12-059615Actual
49267.002022-09-049665Actual
220228.002024-01-029646Actual
60507.002022-10-049665Actual
393455.002025-04-0496613Actual
271746.002024-06-039626Actual
332674.002024-11-0396211Actual
3840411.002025-04-049664Actual
33364.002022-07-059668Actual
149758.002023-06-049666Actual
298649.002024-08-0396111Actual
286527.002024-07-049668Actual
2621815.002024-05-039617Actual
981810.002023-01-029617Actual
38819.002022-08-049616Actual
229189.002024-02-029616Actual
142721.002023-05-0496211Actual
173404.002023-08-0496411Actual
332944.002024-11-0396311Actual
248959.002024-04-039665Actual
42128.002022-08-049617Actual
21594.002022-06-049628Actual
122018.002023-03-049618Actual
24373.002022-07-059673Actual
229452.002024-02-029626Actual
203482.002023-11-0496211Actual
254453.002024-04-0396411Actual
99579.002023-01-029618Actual
193472.002023-10-0496311Actual
220819.002024-01-029666Actual
2849717.002024-07-049617Actual
1601312.002023-07-059617Actual
224064.002024-01-0296311Actual
2643410.002024-05-0396111Actual
1363913.002023-05-049614Actual
219419.002024-01-029616Actual
258014.002024-05-039673Actual
66474.002022-10-049628Actual
1506810.002023-06-049667Actual
2965117.002024-08-039617Actual
2838010.002024-07-049646Actual
263417.002024-05-039628Actual
217928.002024-01-029664Actual
83739.002022-12-059616Actual
230256.002024-02-029656Actual
3491918.002025-01-029614Actual
289391.002024-07-0496212Actual
168743.002023-08-049626Actual
243315.002024-03-0396111Actual
758010.002022-11-049617Actual
1666215.002023-08-049614Actual
1996511.002023-11-049636Actual
183151.002023-09-0496211Actual
197608.002023-11-049664Actual
206719.002023-12-059663Actual
275589.002024-06-0396111Actual
219683.002024-01-029626Actual
3071911.002024-09-039666Actual
124517.002023-04-049663Actual

Generated 2025-06-03 17:24:02.139 UTC