[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142994.002023-05-0296311Actual
1675511.002023-08-029615Actual
243315.002024-03-0196111Actual
2607317.002024-05-019636Actual
383414.002025-04-029673Actual
2185011.002023-12-319615Actual
3533713.002024-12-319667Actual
363618.002025-01-319656Actual
2936113.002024-08-019615Actual
159226.002023-07-039656Actual
2914820.002024-08-019613Actual
332674.002024-11-0196211Actual
370414.002025-01-3196613Actual
3190317.002024-10-019617Actual
3734713.002025-03-029665Actual
18323.002022-06-029656Actual
390741.002025-04-0296511Actual
3376918.002024-12-029614Actual
192345.002023-10-029668Actual
301844.002024-08-0196213Actual
378422.002025-03-0296211Actual
357768.002024-12-3196612Actual
3630917.002025-01-319636Actual
162541.002023-07-0396211Actual
149758.002023-06-029666Actual
229911.002022-07-039613Actual
171664.002023-08-029628Actual
223516.002023-12-3196111Actual
127189.002023-04-029615Actual
55824.002022-09-029668Actual
223793.002023-12-3196211Actual
3598513.002025-01-319663Actual
2063615.002023-12-039613Actual
362814.002025-01-319626Actual
2311610.002024-01-319617Actual
250336.002024-04-019646Actual
584912.002022-10-029614Actual
169879.002023-08-029666Actual
357432.002024-12-3196212Actual
299465.002024-08-0196411Actual
33364.002022-07-039668Actual
163351.002023-07-0396511Actual
199374.002023-11-029626Actual
240628.002024-03-019666Actual
67084.002022-10-029668Actual
313104.002024-09-0196213Actual
252715.002024-04-019628Actual
3846213.002025-04-029615Actual
94127.002022-12-319665Actual
380144.002025-03-0296112Actual
366077.002025-01-319668Actual
203207.002023-11-0296111Actual
142721.002023-05-0296211Actual
206719.002023-12-039663Actual
10964.002022-05-029668Actual
346824.002024-12-0296113Actual
245581.002024-03-0196212Actual
244746.002024-03-0196611Actual
50057.002022-09-029616Actual
3884513.002025-04-029618Actual
311067.002024-09-0196611Actual
71127.002022-11-029615Actual
94919.002022-12-319616Actual
126398.002023-04-029664Actual
30098.002022-07-039666Actual
3380412.002024-12-029664Actual
158967.002023-07-039646Actual
210476.002023-12-039656Actual
137688.002023-05-029665Actual
38819.002022-08-029616Actual
224334.002023-12-3196411Actual
2175814.002023-12-319614Actual
453711.002022-09-029613Actual
197608.002023-11-029664Actual
172862.002023-08-0296211Actual
117794.002023-03-029626Actual
205786.002023-11-0296612Actual
51495.002022-09-029646Actual
386618.002025-04-029656Actual
152741.002023-06-0296211Actual
3875216.002025-04-029617Actual
354237.002024-12-319628Actual
234716.002024-01-3196611Actual
2261415.002024-01-319613Actual
2515012.002024-04-019617Actual
2950816.002024-08-019636Actual
234381.002024-01-3196511Actual
143263.002023-05-0296411Actual
13132.002022-06-029673Actual
278208.002024-06-0196612Actual
247402.002024-04-019673Actual
2643410.002024-05-0196111Actual
3170514.002024-10-019616Actual
148624.002023-06-029626Actual
82328.002022-12-039615Actual
314925.002024-10-019673Actual
3616215.002025-01-319615Actual
334411.002024-11-0196212Actual
2631314.002024-05-019618Actual
194912.002023-10-0296112Actual
3184511.002024-10-019666Actual
1684711.002023-08-029616Actual
310182.002024-09-0196211Actual
272546.002024-06-019656Actual
200174.002023-11-029656Actual
312268.002024-09-0196612Actual
177289.002023-09-029664Actual
266696.002024-05-0196612Actual
144746.002023-05-0296612Actual
274668.002024-06-019628Actual
355159.002024-12-3196111Actual
1704512.002023-08-029617Actual
144432.002023-05-0296212Actual
2957.002022-05-029664Actual
390204.002025-04-0296311Actual
159558.002023-07-039666Actual
3645217.002025-01-319617Actual
129073.002023-04-029626Actual
114012.002023-03-029673Actual
1563013.002023-07-039614Actual
758010.002022-11-029617Actual
2699911.002024-06-019664Actual
153284.002023-06-0296411Actual
3495413.002024-12-319664Actual
117318.002023-03-029616Actual
3052211.002024-09-019665Actual
3288416.002024-11-019636Actual
299196.002024-08-0196311Actual
210218.002023-12-039646Actual
162267.002023-07-0396111Actual
388736.002025-04-029628Actual
139346.002023-05-029656Actual
297727.002024-08-019628Actual
379231.002025-03-0296511Actual
3855414.002025-04-029616Actual
389078.002025-04-029668Actual
2621815.002024-05-019617Actual
3595121.002025-01-319613Actual
308986.002024-09-019628Actual
290576.002024-07-0296213Actual
107049.002023-01-319636Actual
164532.002023-07-0396212Actual
70337.002022-11-029664Actual
115908.002023-03-029615Actual
2122811.002023-12-039618Actual
119223.002023-03-029656Actual
358604.002024-12-3196213Actual
85645.002022-12-039656Actual
148359.002023-06-029616Actual
2974413.002024-08-019618Actual
3296913.002024-11-019666Actual
389934.002025-04-0296211Actual
84214.002022-12-039626Actual
4367.002022-05-029665Actual
103916.002023-01-319664Actual
3501215.002024-12-319615Actual
1782110.002023-09-029665Actual
21118.002022-06-029618Actual
2811519.002024-07-029614Actual
183151.002023-09-0296211Actual
2010811.002023-11-029617Actual
230589.002024-01-319666Actual
2361816.002024-03-019613Actual
248959.002024-04-019665Actual
645810.002022-10-029617Actual
91672.002022-12-319673Actual
10374.002022-05-029628Actual
3639411.002025-01-319666Actual
35553.002022-08-029673Actual
6616.002022-05-029646Actual
3760216.002025-03-029617Actual
156023.002023-07-039673Actual
312832.002024-09-0196113Actual
2264910.002024-01-319663Actual
311922.002024-09-0196212Actual
1474311.002023-06-029615Actual
1713810.002023-08-029618Actual
24373.002022-07-039673Actual
3709922.002025-03-029613Actual
181689.002023-09-029618Actual
69253.002022-11-029673Actual
2601813.002024-05-019616Actual
345635.002024-12-0296112Actual
267874.002024-05-0196613Actual
186702.002023-10-029673Actual
3418511.002024-12-029667Actual
393125.002025-04-0296213Actual
214914.002023-12-0396611Actual
3510413.002024-12-319616Actual
381604.002025-03-0296213Actual
1093610.002023-01-319617Actual
86237.002022-12-039666Actual
186139.002023-10-029663Actual
3878711.002025-04-029667Actual
1402710.002023-05-029617Actual
5653.002022-05-029626Actual
3403410.002024-12-029646Actual
254453.002024-04-0196411Actual
2500711.002024-04-019636Actual
3039419.002024-09-019614Actual
2273413.002024-01-319614Actual
378966.002025-03-0296411Actual
309909.002024-09-0196111Actual
392853.002025-04-0296113Actual
53348.002022-09-029617Actual
173671.002023-08-0296511Actual
128598.002023-04-029616Actual
472312.002022-09-029614Actual
321975.002024-10-0196411Actual
355434.002024-12-3196211Actual
339804.002024-12-029626Actual
2738013.002024-06-019667Actual
182875.002023-09-0296111Actual
102833.002023-01-319673Actual
3731215.002025-03-029615Actual
3077715.002024-09-019617Actual
120608.002023-03-029617Actual
44585.002022-08-029668Actual
60507.002022-10-029665Actual
335916.002024-11-0196613Actual
265165.002024-05-0196411Actual
3610413.002025-01-319664Actual
248609.002024-04-019615Actual
1363913.002023-05-029614Actual
213485.002023-12-0396111Actual
298067.002024-08-019668Actual
1760911.002023-09-029663Actual
21594.002022-06-029628Actual
1238911.002023-04-029613Actual
105287.002023-01-319665Actual
3828413.002025-04-029663Actual
8489.002022-05-029617Actual
352116.002024-12-319656Actual
141504.002023-05-029628Actual
151544.002023-06-029628Actual
205203.002023-11-0296112Actual
187329.002023-10-029664Actual
2728712.002024-06-019666Actual
310725.002024-09-0196411Actual
117711.002022-06-029613Actual
3424313.002024-12-029618Actual
1503312.002023-06-029617Actual
236539.002024-03-019663Actual
375118.002025-03-029656Actual
1144911.002023-03-029614Actual
139088.002023-05-029646Actual
65999.002022-10-029618Actual
3282915.002024-11-019616Actual
1506810.002023-06-029667Actual
2468310.002024-04-019663Actual
323155.002024-10-0196112Actual
146859.002023-06-029664Actual
3161315.002024-10-019615Actual
164264.002023-07-0396112Actual
3199514.002024-10-019618Actual
277016.002024-06-0196611Actual
276672.002024-06-0196511Actual
193743.002023-10-0296411Actual
158422.002023-07-039626Actual
367474.002025-01-3196411Actual
3754413.002025-03-029666Actual
300661.002024-08-0196212Actual
125294.002023-04-029673Actual
324664.002024-10-0196613Actual
3633511.002025-01-319646Actual
1033111.002023-01-319614Actual
9898.002022-05-029618Actual
286527.002024-07-029668Actual
277871.002024-06-0196212Actual
1126313.002023-03-029613Actual
43995.002022-08-029628Actual
678713.002022-11-029613Actual
369824.002025-01-3196113Actual
242736.002024-03-019668Actual
3030914.002024-09-019663Actual
351859.002024-12-319646Actual
151885.002023-06-029668Actual
3081212.002024-09-019667Actual
153626.002023-06-0296611Actual
3725412.002025-03-029664Actual
324335.002024-10-0196213Actual
157239.002023-07-039615Actual
189094.002023-10-029626Actual
3524412.002024-12-319666Actual
211708.002023-12-039667Actual
7677.002022-05-029666Actual
3768.002022-05-029615Actual
224666.002023-12-3196611Actual
111234.002023-01-319628Actual
1355211.002023-05-029663Actual
276405.002024-06-0196411Actual
332944.002024-11-0196311Actual
1801710.002023-09-029666Actual
370094.002025-01-3196213Actual
181964.002023-09-029628Actual
279046.002024-06-0196213Actual
132527.002023-04-029667Actual
2722811.002024-06-019646Actual
48648.002022-09-029615Actual
2524311.002024-04-019618Actual
1388210.002023-05-029636Actual
1793312.002023-09-029636Actual
321434.002024-10-0196211Actual
154526.002023-06-0296612Actual
2297312.002024-01-319636Actual
2615811.002024-05-019666Actual
214571.002023-12-0396511Actual
3745916.002025-03-029636Actual
358934.002024-12-3196613Actual
258014.002024-05-019673Actual
243592.002024-03-0196211Actual
98786.002022-12-319667Actual
289391.002024-07-0296212Actual
169545.002023-08-029656Actual
163694.002023-07-0396611Actual
377568.002025-03-029668Actual
1666215.002023-08-029614Actual
143594.002023-05-0296611Actual
217302.002023-12-319673Actual
2075614.002023-12-039614Actual
154193.002023-06-0296112Actual
17857.002022-06-029646Actual
3255913.002024-11-019663Actual
242405.002024-03-019628Actual
239502.002024-03-019626Actual
285610.002022-07-039636Actual
172585.002023-08-0296111Actual
1373311.002023-05-029615Actual
194012.002023-10-0296511Actual
386359.002025-04-029646Actual
334134.002024-11-0196112Actual
390476.002025-04-0296411Actual
87028.002022-12-039617Actual
200508.002023-11-029666Actual
354578.002024-12-319668Actual
170808.002023-08-029667Actual
245314.002024-03-0196112Actual
115118.002023-03-029664Actual
265776.002024-05-0196611Actual
127806.002023-04-029665Actual
1014511.002023-01-319613Actual
1295610.002023-04-029636Actual
26228.002022-07-039615Actual
393455.002025-04-0296613Actual
62737.002022-10-029646Actual
193472.002023-10-0296311Actual
3273714.002024-11-019615Actual
225566.002023-12-3196612Actual
85176.002022-12-039646Actual
100665.002022-12-319668Actual
264624.002024-05-0196211Actual
295607.002024-08-019656Actual
68478.002022-11-029663Actual
347094.002024-12-0296213Actual
146232.002023-06-029673Actual
2377310.002024-03-019664Actual
92758.002022-12-319664Actual
255623.002024-04-0196112Actual
2688015.002024-06-019663Actual
3311914.002024-11-019618Actual
622610.002022-10-029636Actual
3176016.002024-10-019636Actual
54739.002022-09-029618Actual
3666510.002025-01-3196111Actual
326166.002024-11-019673Actual
348916.002024-12-319673Actual
53946.002022-09-029667Actual
205472.002023-11-0296212Actual
2163914.002023-12-319613Actual
391665.002025-04-0296112Actual
227064.002024-01-319673Actual
3619711.002025-01-319665Actual
110759.002023-01-319618Actual
298922.002024-08-0196211Actual
175166.002023-08-0296612Actual
347414.002024-12-0296613Actual
289116.002024-07-0296112Actual
156659.002023-07-039664Actual
3400817.002024-12-029636Actual
267545.002024-05-0196213Actual
130505.002023-04-029656Actual
1382710.002023-05-029616Actual
1690212.002023-08-029636Actual
377228.002025-03-029628Actual
218848.002023-12-319665Actual
52557.002022-09-029666Actual
1981811.002023-11-029615Actual
136114.002023-05-029673Actual
116528.002023-03-029665Actual
287109.002024-07-0296111Actual
341512.002022-08-029613Actual
311646.002024-09-0196112Actual
3713415.002025-03-029663Actual
289737.002024-07-0296612Actual
328564.002024-11-019626Actual
138543.002023-05-029626Actual
345912.002024-12-0296212Actual
166344.002023-08-029673Actual
2820713.002024-07-029615Actual
181108.002023-09-029667Actual
9087.002022-05-029667Actual
166979.002023-08-029664Actual
2113510.002023-12-039617Actual
306066.002024-09-019626Actual
47858.002022-09-029664Actual
278772.002024-06-0196113Actual
2953410.002024-08-019646Actual
2853211.002024-07-029667Actual
287383.002024-07-0296211Actual
275863.002024-06-0196211Actual
380768.002025-03-0296612Actual
1453214.002023-06-029613Actual
902911.002022-12-319613Actual
228619.002024-01-319665Actual
108577.002023-01-319666Actual
266356.002024-05-0196112Actual
2282711.002024-01-319615Actual
301572.002024-08-0196113Actual
179854.002023-09-029656Actual
22204.002022-06-029668Actual
1182810.002023-03-029636Actual
147788.002023-06-029665Actual
1757416.002023-09-029613Actual
144163.002023-05-0296112Actual
357155.002024-12-3196112Actual
360424.002025-01-319673Actual
344712.002024-12-0296511Actual
162813.002023-07-0396311Actual
317869.002024-10-019646Actual
2392311.002024-03-019616Actual
7084.002022-05-029656Actual
2397811.002024-03-019636Actual
177869.002023-09-029615Actual
17389.002022-06-029636Actual
279376.002024-06-0196613Actual
229452.002024-01-319626Actual
320237.002024-10-019628Actual
2829915.002024-07-029616Actual
2079110.002023-12-039664Actual
981810.002022-12-319617Actual
202626.002023-11-029668Actual
308810.002022-07-039617Actual
3625415.002025-01-319616Actual
149425.002023-06-029656Actual
3143514.002024-10-019663Actual
2373815.002024-03-019614Actual
240306.002024-03-019656Actual
292406.002024-08-019673Actual

Generated 2025-06-01 23:23:02.906 UTC