[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391942.002025-04-0396212Actual
3267912.002024-11-029664Actual
55215.002022-09-039628Actual
249529.002024-04-029616Actual
72519.002022-11-039616Actual
267272.002024-05-0296113Actual
302164.002024-08-0296613Actual
263417.002024-05-029628Actual
1033111.002023-02-019614Actual
229452.002024-02-019626Actual
285610.002022-07-049636Actual
55824.002022-09-039668Actual
133319.002023-04-039618Actual
79678.002022-12-049663Actual
224064.002024-01-0196311Actual
228619.002024-02-019665Actual
374315.002025-03-039626Actual
139088.002023-05-039646Actual
1604810.002023-07-049667Actual
2843911.002024-07-039666Actual
118756.002023-03-039646Actual
161345.002023-07-049628Actual
132527.002023-04-039667Actual
134405.002023-04-039668Actual
120608.002023-03-039617Actual
63204.002022-10-039656Actual
1474311.002023-06-039615Actual
1869814.002023-10-039614Actual
3364921.002024-12-039613Actual
2714713.002024-06-029616Actual
32773.002022-07-049628Actual
2515012.002024-04-029617Actual
2199611.002024-01-019636Actual
1587011.002023-07-049636Actual
82947.002022-12-049665Actual
1882510.002023-10-039665Actual
54739.002022-09-039618Actual
289116.002024-07-0396112Actual
2631314.002024-05-029618Actual
2163914.002024-01-019613Actual
1654215.002023-08-039613Actual
390476.002025-04-0396411Actual
2397811.002024-03-029636Actual
2705714.002024-06-029615Actual
2838010.002024-07-039646Actual
346258.002024-12-0396612Actual
106078.002023-02-019616Actual
847010.002022-12-049636Actual
97397.002023-01-019666Actual
2586413.002024-05-029664Actual
303665.002024-09-029673Actual
2273413.002024-02-019614Actual
342718.002024-12-039628Actual
300385.002024-08-0296112Actual
42727.002022-08-039667Actual
2464815.002024-04-029613Actual
299196.002024-08-0296311Actual
61774.002022-10-039626Actual
1787811.002023-09-039616Actual
236539.002024-03-029663Actual
2373815.002024-03-029614Actual
311646.002024-09-0296112Actual
238669.002024-03-029665Actual
300661.002024-08-0296212Actual
1363913.002023-05-039614Actual
179596.002023-09-039646Actual
1807511.002023-09-039617Actual
383414.002025-04-039673Actual
3436210.002024-12-0396111Actual
53348.002022-09-039617Actual
72994.002022-11-039626Actual
2084910.002023-12-049615Actual
1964111.002023-11-039663Actual
333557.002024-11-0296611Actual
245581.002024-03-0296212Actual
3052211.002024-09-029665Actual
3164813.002024-10-029665Actual
183961.002023-09-0396511Actual
2592414.002024-05-029615Actual
46754.002022-09-039673Actual
306867.002024-09-029656Actual
360424.002025-02-019673Actual
59096.002022-10-039664Actual
50533.002022-09-039626Actual
347414.002024-12-0396613Actual
238319.002024-03-029615Actual
3633511.002025-02-019646Actual
1917211.002023-10-039618Actual
43517.002022-08-039618Actual
18936.002022-06-039666Actual
87647.002022-12-049667Actual
210779.002023-12-049666Actual
368921.002025-02-0196212Actual
16893.002022-06-039626Actual
3745916.002025-03-039636Actual
276405.002024-06-0296411Actual
244134.002024-03-0296411Actual
1690212.002023-08-039636Actual
367742.002025-02-0196511Actual
2918314.002024-08-029663Actual
111234.002023-02-019628Actual
335323.002024-11-0296113Actual
267545.002024-05-0296213Actual
2643410.002024-05-0296111Actual
203752.002023-11-0396311Actual
214914.002023-12-0496611Actual
192006.002023-10-039628Actual
355159.002025-01-0196111Actual
1760911.002023-09-039663Actual
2849717.002024-07-039617Actual
391087.002025-04-0396611Actual
3619711.002025-02-019665Actual
2738013.002024-06-029667Actual
102057.002023-02-019663Actual
19729.002022-06-039617Actual
183151.002023-09-0396211Actual
343046.002024-12-039668Actual
24373.002022-07-049673Actual
265776.002024-05-0296611Actual
1465113.002023-06-039614Actual
242736.002024-03-029668Actual
377228.002025-03-039628Actual
3533713.002025-01-019667Actual
371915.002025-03-039673Actual
100055.002023-01-019628Actual
173671.002023-08-0396511Actual
51964.002022-09-039656Actual
294804.002024-08-029626Actual
566111.002022-10-039613Actual
139346.002023-05-039656Actual
2361816.002024-03-029613Actual
151544.002023-06-039628Actual
119223.002023-03-039656Actual
107049.002023-02-019636Actual
3763612.002025-03-039667Actual
88914.002022-12-049628Actual
254183.002024-04-0296311Actual
50057.002022-09-039616Actual
1295610.002023-04-039636Actual
981810.002023-01-019617Actual
287655.002024-07-0396311Actual
256214.002024-04-0296612Actual
105287.002023-02-019665Actual
386359.002025-04-039646Actual
3030914.002024-09-029663Actual
37447.002022-08-039615Actual
3071911.002024-09-029666Actual
227699.002024-02-019664Actual
3264419.002024-11-029614Actual
645810.002022-10-039617Actual
1453214.002023-06-039613Actual
230589.002024-02-019666Actual
3598513.002025-02-019663Actual
344712.002024-12-0396511Actual
15009.002022-06-039615Actual
3386214.002024-12-039615Actual
29504.002022-07-049656Actual
1893710.002023-10-039636Actual
3395315.002024-12-039616Actual
162267.002023-07-0496111Actual
142994.002023-05-0396311Actual
280875.002024-07-039673Actual
351315.002025-01-019626Actual
276672.002024-06-0296511Actual
67084.002022-10-039668Actual
321705.002024-10-0296311Actual
362814.002025-02-019626Actual
117318.002023-03-039616Actual
622610.002022-10-039636Actual
154193.002023-06-0396112Actual
255623.002024-04-0296112Actual
26228.002022-07-049615Actual
131117.002023-04-039666Actual
276136.002024-06-0296311Actual
380768.002025-03-0396612Actual
107984.002023-02-019656Actual
214304.002023-12-0496411Actual
21594.002022-06-039628Actual
2217410.002024-01-019667Actual
248609.002024-04-029615Actual
3524412.002025-01-019666Actual
223793.002024-01-0196211Actual
250594.002024-04-029656Actual
370094.002025-02-0196213Actual
3869413.002025-04-039666Actual
247402.002024-04-029673Actual
329366.002024-11-029656Actual
39788.002022-08-039636Actual
1402710.002023-05-039617Actual
697311.002022-11-039614Actual
35553.002022-08-039673Actual
240306.002024-03-029656Actual
318128.002024-10-029656Actual
367474.002025-02-0196411Actual
3255913.002024-11-029663Actual
809312.002022-12-049614Actual
265165.002024-05-0296411Actual
225232.002024-01-0196112Actual
213485.002023-12-0496111Actual
377568.002025-03-039668Actual
102833.002023-02-019673Actual
243863.002024-03-0296311Actual
277871.002024-06-0296212Actual
173404.002023-08-0396411Actual
66474.002022-10-039628Actual
142446.002023-05-0396111Actual
290576.002024-07-0396213Actual
182875.002023-09-0396111Actual
297727.002024-08-029628Actual
379231.002025-03-0396511Actual
2939613.002024-08-029665Actual
1911410.002023-10-039667Actual
142721.002023-05-0396211Actual
346824.002024-12-0396113Actual
313104.002024-09-0296213Actual
163084.002023-07-0496411Actual
53946.002022-09-039667Actual
292406.002024-08-029673Actual
264895.002024-05-0296311Actual
363618.002025-02-019656Actual
147788.002023-06-039665Actual
140629.002023-05-039667Actual
168743.002023-08-039626Actual
321158.002024-10-0296111Actual
1503312.002023-06-039617Actual
1489011.002023-06-039636Actual
3539513.002025-01-019618Actual
287383.002024-07-0396211Actual
272546.002024-06-029656Actual
225566.002024-01-0196612Actual
274668.002024-06-029628Actual
78283.002022-11-039668Actual
17857.002022-06-039646Actual
172585.002023-08-0396111Actual
172005.002023-08-039668Actual
1657710.002023-08-039663Actual
174016.002023-08-0396611Actual
52557.002022-09-039666Actual
38028.002022-08-039665Actual
42128.002022-08-039617Actual
2853211.002024-07-039667Actual
3483414.002025-01-019663Actual
188829.002023-10-039616Actual
137688.002023-05-039665Actual
194912.002023-10-0396112Actual
734810.002022-11-039636Actual
2079110.002023-12-049664Actual
163351.002023-07-0496511Actual
200174.002023-11-039656Actual
2476815.002024-04-029614Actual
75016.002022-11-039666Actual
3027422.002024-09-029613Actual
2297312.002024-02-019636Actual
348916.002025-01-019673Actual
114012.002023-03-039673Actual
141229.002023-05-039618Actual
2953410.002024-08-029646Actual
3190317.002024-10-029617Actual
157239.002023-07-049615Actual
125294.002023-04-039673Actual
3860916.002025-04-039636Actual
3323910.002024-11-0296111Actual
322242.002024-10-0296511Actual
344445.002024-12-0396411Actual
334134.002024-11-0296112Actual
1960715.002023-11-039613Actual
47858.002022-09-039664Actual
3836919.002025-04-039614Actual
1801710.002023-09-039666Actual
3140022.002024-10-029613Actual
2099512.002023-12-049636Actual
103916.002023-02-019664Actual
83739.002022-12-049616Actual
3849713.002025-04-039665Actual
18323.002022-06-039656Actual
189636.002023-10-039646Actual
264624.002024-05-0296211Actual
41338.002022-08-039666Actual
298649.002024-08-0296111Actual
2696518.002024-06-029614Actual
121227.002023-03-039667Actual
2965117.002024-08-029617Actual
158967.002023-07-049646Actual
152741.002023-06-0396211Actual
15626.002022-06-039665Actual
222329.002024-01-019618Actual
341512.002022-08-039613Actual
3501215.002025-01-019615Actual
3143514.002024-10-029663Actual
184304.002023-09-0396611Actual
107517.002023-02-019646Actual
235284.002024-02-0196112Actual
203482.002023-11-0396211Actual
133794.002023-04-039628Actual
286527.002024-07-039668Actual
2311610.002024-02-019617Actual
12358.002022-06-039663Actual
1257711.002023-04-039614Actual
380421.002025-03-0396212Actual
2607317.002024-05-029636Actual
2601813.002024-05-029616Actual
3170514.002024-10-029616Actual
345635.002024-12-0396112Actual
3176016.002024-10-029636Actual
164844.002023-07-0496612Actual
345912.002024-12-0396212Actual
48648.002022-09-039615Actual
254453.002024-04-0296411Actual
3400817.002024-12-039636Actual
1373311.002023-05-039615Actual
108577.002023-02-019666Actual
9087.002022-05-039667Actual
358934.002025-01-0196613Actual
129073.002023-04-039626Actual
1367310.002023-05-039664Actual
392288.002025-04-0396612Actual
58014.002022-10-039673Actual
126398.002023-04-039664Actual
958810.002023-01-019636Actual
32298.002022-07-049618Actual
310725.002024-09-0296411Actual
2261415.002024-02-019613Actual
9898.002022-05-039618Actual
2734517.002024-06-029617Actual
234381.002024-02-0196511Actual
1907911.002023-10-039617Actual
74423.002022-11-039656Actual
26808.002022-07-049665Actual
3415017.002024-12-039617Actual
2930311.002024-08-029664Actual
245314.002024-03-0296112Actual
222934.002024-01-019668Actual
5653.002022-05-039626Actual
123104.002023-03-039668Actual
169287.002023-08-039646Actual
3291010.002024-11-029646Actual
127189.002023-04-039615Actual
263747.002024-05-029668Actual
1014511.002023-02-019613Actual
5178.002022-05-039616Actual
122018.002023-03-039618Actual
324063.002024-10-0296113Actual
220228.002024-01-019646Actual
1551016.002023-07-049613Actual
3418511.002024-12-039667Actual
3491918.002025-01-019614Actual
3878711.002025-04-039667Actual
209409.002023-12-049616Actual
3495413.002025-01-019664Actual
3282915.002024-11-029616Actual
3840411.002025-04-039664Actual
340608.002024-12-039656Actual
29036.002022-07-049646Actual
199374.002023-11-039626Actual
100665.002023-01-019668Actual
289737.002024-07-0396612Actual
3709922.002025-03-039613Actual
1873.002022-05-039673Actual
3504711.002025-01-019665Actual
177289.002023-09-039664Actual
22204.002022-06-039668Actual
331818.002024-11-029668Actual
2835416.002024-07-039636Actual
3155511.002024-10-029664Actual
162541.002023-07-0496211Actual
279376.002024-06-0296613Actual
366077.002025-02-019668Actual
43995.002022-08-039628Actual
205203.002023-11-0396112Actual
30098.002022-07-049666Actual
130037.002023-04-039646Actual
3725412.002025-03-039664Actual
232374.002024-02-019628Actual
299465.002024-08-0296411Actual
117794.002023-03-039626Actual
378966.002025-03-0396411Actual
34778.002022-08-039663Actual
283264.002024-07-039626Actual
385816.002025-04-039626Actual
255055.002024-04-0296611Actual
391665.002025-04-0396112Actual
2122811.002023-12-049618Actual
181689.002023-09-039618Actual
278208.002024-06-0296612Actual
98786.002023-01-019667Actual
2609911.002024-05-029646Actual
1782110.002023-09-039665Actual
2621815.002024-05-029617Actual
3754413.002025-03-039666Actual
243592.002024-03-0296211Actual
110759.002023-02-019618Actual
230256.002024-02-019656Actual
322576.002024-10-0296611Actual
308810.002022-07-049617Actual
2799522.002024-07-039613Actual
45977.002022-09-039663Actual
73957.002022-11-039646Actual
163694.002023-07-0496611Actual
199109.002023-11-039616Actual
2914820.002024-08-029613Actual
313424.002024-09-0296613Actual
240628.002024-03-029666Actual
49267.002022-09-039665Actual
275589.002024-06-0296111Actual
258014.002024-05-029673Actual
20327.002022-06-039667Actual
2063615.002023-12-049613Actual
3302717.002024-11-029617Actual
3306113.002024-11-029667Actual
3616215.002025-02-019615Actual
234716.002024-02-0196611Actual
1093610.002023-02-019617Actual
109968.002023-02-019667Actual
1238911.002023-04-039613Actual
3199514.002024-10-029618Actual
368644.002025-02-0196112Actual
170808.002023-08-039667Actual
1713810.002023-08-039618Actual
201438.002023-11-039667Actual
1666215.002023-08-039614Actual
77673.002022-11-039628Actual
93548.002023-01-019615Actual
332674.002024-11-0296211Actual
311922.002024-09-0296212Actual
3296913.002024-11-029666Actual
3607019.002025-02-019614Actual
85645.002022-12-049656Actual
206719.002023-12-049663Actual
204024.002023-11-0396411Actual
13132.002022-06-039673Actual
219419.002024-01-019616Actual
159558.002023-07-049666Actual
242129.002024-03-029618Actual
265431.002024-05-0296511Actual
323496.002024-10-0296612Actual
40724.002022-08-039656Actual
27597.002022-07-049616Actual
3039419.002024-09-029614Actual
81537.002022-12-049664Actual
2811519.002024-07-039614Actual
124517.002023-04-039663Actual
141504.002023-05-039628Actual
2957.002022-05-039664Actual
241549.002024-03-029667Actual
117711.002022-06-039613Actual
3389613.002024-12-039665Actual
2167310.002024-01-019663Actual
3479922.002025-01-019613Actual

Generated 2025-06-03 00:58:16.348 UTC