[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3869413.002025-04-029666Actual
127806.002023-04-029665Actual
2199611.002023-12-319636Actual
69253.002022-11-029673Actual
392288.002025-04-0296612Actual
3176016.002024-10-019636Actual
321975.002024-10-0196411Actual
229911.002022-07-039613Actual
921511.002022-12-319614Actual
390204.002025-04-0296311Actual
225232.002023-12-3196112Actual
173404.002023-08-0296411Actual
143263.002023-05-0296411Actual
3713415.002025-03-029663Actual
334411.002024-11-0196212Actual
224666.002023-12-3196611Actual
20327.002022-06-029667Actual
3077715.002024-09-019617Actual
148359.002023-06-029616Actual
169879.002023-08-029666Actual
385816.002025-04-029626Actual
2930311.002024-08-019664Actual
309909.002024-09-0196111Actual
313104.002024-09-0196213Actual
391087.002025-04-0296611Actual
354578.002024-12-319668Actual
225566.002023-12-3196612Actual
321434.002024-10-0196211Actual
2282711.002024-01-319615Actual
149425.002023-06-029656Actual
283264.002024-07-029626Actual
1257711.002023-04-029614Actual
3740414.002025-03-029616Actual
301572.002024-08-0196113Actual
324063.002024-10-0196113Actual
111234.002023-01-319628Actual
156023.002023-07-039673Actual
295607.002024-08-019656Actual
3267912.002024-11-019664Actual
266696.002024-05-0196612Actual
2464815.002024-04-019613Actual
347094.002024-12-0296213Actual
1907911.002023-10-029617Actual
63204.002022-10-029656Actual
2574213.002024-05-019663Actual
164844.002023-07-0396612Actual
1581510.002023-07-039616Actual
346824.002024-12-0296113Actual
277016.002024-06-0196611Actual
2020110.002023-11-029618Actual
3501215.002024-12-319615Actual
184304.002023-09-0296611Actual
201438.002023-11-029667Actual
1014511.002023-01-319613Actual
254183.002024-04-0196311Actual
290576.002024-07-0296213Actual
329366.002024-11-019656Actual
224064.002023-12-3196311Actual
362814.002025-01-319626Actual
308986.002024-09-019628Actual
151885.002023-06-029668Actual
204024.002023-11-0296411Actual
98786.002022-12-319667Actual
3504711.002024-12-319665Actual
213763.002023-12-0396211Actual
149166.002023-06-029646Actual
3760216.002025-03-029617Actual
275006.002024-06-019668Actual
267272.002024-05-0196113Actual
381333.002025-03-0296113Actual
120608.002023-03-029617Actual
18936.002022-06-029666Actual
10964.002022-05-029668Actual
86237.002022-12-039666Actual
181689.002023-09-029618Actual
2965117.002024-08-019617Actual
366934.002025-01-3196211Actual
209409.002023-12-039616Actual
114012.002023-03-029673Actual
758010.002022-11-029617Actual
1917211.002023-10-029618Actual
2615811.002024-05-019666Actual
3828413.002025-04-029663Actual
3071911.002024-09-019666Actual
310182.002024-09-0196211Actual
2811519.002024-07-029614Actual
106553.002023-01-319626Actual
390741.002025-04-0296511Actual
182875.002023-09-0296111Actual
164264.002023-07-0396112Actual
343902.002024-12-0296211Actual
248028.002024-04-019664Actual
2315110.002024-01-319667Actual
229996.002024-01-319646Actual
2959313.002024-08-019666Actual
286187.002024-07-029628Actual
3081212.002024-09-019667Actual
377228.002025-03-029628Actual
341512.002022-08-029613Actual
144163.002023-05-0296112Actual
310456.002024-09-0196311Actual
1587011.002023-07-039636Actual
61774.002022-10-029626Actual
130037.002023-04-029646Actual
2853211.002024-07-029667Actual
163351.002023-07-0396511Actual
124517.002023-04-029663Actual
68478.002022-11-029663Actual
9087.002022-05-029667Actual
144746.002023-05-0296612Actual
159226.002023-07-039656Actual
6149.002022-05-029636Actual
3389613.002024-12-029665Actual
290303.002024-07-0296113Actual
30098.002022-07-039666Actual
213485.002023-12-0396111Actual
317869.002024-10-019646Actual
3598513.002025-01-319663Actual
2273413.002024-01-319614Actual
184874.002023-09-0296112Actual
1295610.002023-04-029636Actual
39294.002022-08-029626Actual
253637.002024-04-0196111Actual
207282.002023-12-039673Actual
279376.002024-06-0196613Actual
2592414.002024-05-019615Actual
3418511.002024-12-029667Actual
347414.002024-12-0296613Actual
306066.002024-09-019626Actual
345635.002024-12-0296112Actual
645810.002022-10-029617Actual
215815.002023-12-0396612Actual
130505.002023-04-029656Actual
320237.002024-10-019628Actual
393455.002025-04-0296613Actual
2728712.002024-06-019666Actual
67084.002022-10-029668Actual
152741.002023-06-0296211Actual
159558.002023-07-039666Actual
286527.002024-07-029668Actual
276672.002024-06-0196511Actual
734810.002022-11-029636Actual
332944.002024-11-0196311Actual
367205.002025-01-3196311Actual
38819.002022-08-029616Actual
229452.002024-01-319626Actual
2625312.002024-05-019667Actual
224334.002023-12-3196411Actual
16418.002022-06-029616Actual
3648713.002025-01-319667Actual
2829915.002024-07-029616Actual
3530216.002024-12-319617Actual
1657710.002023-08-029663Actual
122018.002023-03-029618Actual
100055.002022-12-319628Actual
3042913.002024-09-019664Actual
3607019.002025-01-319614Actual
33364.002022-07-039668Actual
249529.002024-04-019616Actual
2709011.002024-06-019665Actual
214034.002023-12-0396311Actual
342718.002024-12-029628Actual
252715.002024-04-019628Actual
2297312.002024-01-319636Actual
2601813.002024-05-019616Actual
190219.002023-10-029666Actual
2010811.002023-11-029617Actual
337415.002024-12-029673Actual
276405.002024-06-0196411Actual
2699911.002024-06-019664Actual
97397.002022-12-319666Actual
57237.002022-10-029663Actual
3048714.002024-09-019615Actual
3323910.002024-11-0196111Actual
61297.002022-10-029616Actual
209673.002023-12-039626Actual
389934.002025-04-0296211Actual
244746.002024-03-0196611Actual
356577.002024-12-3196611Actual
289391.002024-07-0296212Actual
266356.002024-05-0196112Actual
3510413.002024-12-319616Actual
172862.002023-08-0296211Actual
55215.002022-09-029628Actual
3063415.002024-09-019636Actual
171664.002023-08-029628Actual
1093610.002023-01-319617Actual
345912.002024-12-0296212Actual
217302.002023-12-319673Actual
140629.002023-05-029667Actual
113238.002023-03-029663Actual
3495413.002024-12-319664Actual
358604.002024-12-3196213Actual
94127.002022-12-319665Actual
227699.002024-01-319664Actual
142446.002023-05-0296111Actual
131117.002023-04-029666Actual
322242.002024-10-0196511Actual
85176.002022-12-039646Actual
272546.002024-06-019656Actual
1882510.002023-10-029665Actual
334134.002024-11-0196112Actual
72994.002022-11-029626Actual
277871.002024-06-0196212Actual
59096.002022-10-029664Actual
355975.002024-12-3196411Actual
3840411.002025-04-029664Actual
2843911.002024-07-029666Actual
249792.002024-04-019626Actual
141229.002023-05-029618Actual
232715.002024-01-319668Actual
35553.002022-08-029673Actual
233573.002024-01-3196211Actual
2838010.002024-07-029646Actual
271746.002024-06-019626Actual
3395315.002024-12-029616Actual
3633511.002025-01-319646Actual
74423.002022-11-029656Actual
149758.002023-06-029666Actual
245905.002024-03-0196612Actual
77673.002022-11-029628Actual
276136.002024-06-0196311Actual
388736.002025-04-029628Actual
29504.002022-07-039656Actual
51029.002022-09-029636Actual
153013.002023-06-0296311Actual
354237.002024-12-319628Actual
206719.002023-12-039663Actual
118756.002023-03-029646Actual
217928.002023-12-319664Actual
109968.002023-01-319667Actual
93548.002022-12-319615Actual
83739.002022-12-039616Actual
104708.002023-01-319615Actual
3860916.002025-04-029636Actual
360424.002025-01-319673Actual
23597.002022-07-039663Actual
1506810.002023-06-029667Actual
28072.002022-07-039626Actual
218848.002023-12-319665Actual
269375.002024-06-019673Actual
117794.002023-03-029626Actual
210476.002023-12-039656Actual
29036.002022-07-039646Actual
3515915.002024-12-319636Actual
278772.002024-06-0196113Actual
275863.002024-06-0196211Actual
164532.002023-07-0396212Actual
173671.002023-08-0296511Actual
1690212.002023-08-029636Actual
3836919.002025-04-029614Actual
1960715.002023-11-029613Actual
187909.002023-10-029615Actual
202626.002023-11-029668Actual
102057.002023-01-319663Actual
3252421.002024-11-019613Actual
2397811.002024-03-019636Actual
166979.002023-08-029664Actual
2185011.002023-12-319615Actual
1801710.002023-09-029666Actual
3164813.002024-10-019665Actual
75016.002022-11-029666Actual
253911.002024-04-0196211Actual
96355.002022-12-319646Actual
89503.002022-12-039668Actual
386618.002025-04-029656Actual
25436.002022-07-039664Actual
5653.002022-05-029626Actual
199374.002023-11-029626Actual
348916.002024-12-319673Actual
280875.002024-07-029673Actual
162267.002023-07-0396111Actual
2720215.002024-06-019636Actual
1126313.002023-03-029613Actual
196984.002023-11-029673Actual
131908.002023-04-029617Actual
9898.002022-05-029618Actual
2163914.002023-12-319613Actual
200508.002023-11-029666Actual
52557.002022-09-029666Actual
3311914.002024-11-019618Actual
243863.002024-03-0196311Actual
240048.002024-03-019646Actual
2743814.002024-06-019618Actual
2936113.002024-08-019615Actual
222329.002023-12-319618Actual
261258.002024-05-019656Actual
260454.002024-05-019626Actual
72519.002022-11-029616Actual
51964.002022-09-029656Actual
299465.002024-08-0196411Actual
185206.002023-09-0296612Actual
3400817.002024-12-029636Actual
187329.002023-10-029664Actual
161069.002023-07-039618Actual
3143514.002024-10-019663Actual
3376918.002024-12-029614Actual
234114.002024-01-3196411Actual
2586413.002024-05-019664Actual
2311610.002024-01-319617Actual
108577.002023-01-319666Actual
378422.002025-03-0296211Actual
136114.002023-05-029673Actual
1604810.002023-07-039667Actual
288191.002024-07-0296511Actual
248959.002024-04-019665Actual
2803014.002024-07-029663Actual
324335.002024-10-0196213Actual
203482.002023-11-0296211Actual
299196.002024-08-0196311Actual
219419.002023-12-319616Actual
317324.002024-10-019626Actual
3734713.002025-03-029665Actual
263747.002024-05-019668Actual
356241.002024-12-3196511Actual
3709922.002025-03-029613Actual
41338.002022-08-029666Actual
3754413.002025-03-029666Actual
370414.002025-01-3196613Actual
230256.002024-01-319656Actual
3539513.002024-12-319618Actual
3731215.002025-03-029615Actual
3264419.002024-11-019614Actual
128598.002023-04-029616Actual
321158.002024-10-0196111Actual
17389.002022-06-029636Actual
3152019.002024-10-019614Actual
212905.002023-12-039668Actual
2084910.002023-12-039615Actual
368644.002025-01-3196112Actual
2621815.002024-05-019617Actual
3616215.002025-01-319615Actual
297727.002024-08-019628Actual
88914.002022-12-039628Actual
205203.002023-11-0296112Actual
122493.002023-03-029628Actual
95393.002022-12-319626Actual
229189.002024-01-319616Actual
3302717.002024-11-019617Actual
566111.002022-10-029613Actual
3595121.002025-01-319613Actual
343046.002024-12-029668Actual
2515012.002024-04-019617Actual
2113510.002023-12-039617Actual
42727.002022-08-029667Actual
243592.002024-03-0196211Actual
199109.002023-11-029616Actual
247402.002024-04-019673Actual
127189.002023-04-029615Actual
81537.002022-12-039664Actual
2122811.002023-12-039618Actual
3288416.002024-11-019636Actual
333557.002024-11-0196611Actual
119223.002023-03-029656Actual
202296.002023-11-029628Actual
958810.002022-12-319636Actual
210779.002023-12-039666Actual
48648.002022-09-029615Actual
251859.002024-04-019667Actual
211708.002023-12-039667Actual
847010.002022-12-039636Actual
3483414.002024-12-319663Actual
203207.002023-11-0296111Actual
326166.002024-11-019673Actual
334758.002024-11-0196612Actual
78283.002022-11-029668Actual
53946.002022-09-029667Actual
186702.002023-10-029673Actual
3368414.002024-12-029663Actual
66474.002022-10-029628Actual
228619.002024-01-319665Actual
1554510.002023-07-039663Actual
230589.002024-01-319666Actual
380421.002025-03-0296212Actual
3386214.002024-12-029615Actual
2859015.002024-07-029618Actual
148624.002023-06-029626Actual
3296913.002024-11-019666Actual
59888.002022-10-029615Actual
3415017.002024-12-029617Actual
234716.002024-01-3196611Actual
51495.002022-09-029646Actual
153626.002023-06-0296611Actual
23511.002022-05-029614Actual
110759.002023-01-319618Actual
355159.002024-12-3196111Actual
312268.002024-09-0196612Actual
377568.002025-03-029668Actual
379231.002025-03-0296511Actual
310725.002024-09-0196411Actual
3846213.002025-04-029615Actual
335916.002024-11-0196613Actual
87647.002022-12-039667Actual
2968612.002024-08-019667Actual
179053.002023-09-029626Actual
1972615.002023-11-029614Actual
14216.002022-06-029664Actual
138543.002023-05-029626Actual
267545.002024-05-0196213Actual
2377310.002024-03-019664Actual
1363913.002023-05-029614Actual
1769413.002023-09-029614Actual
183693.002023-09-0296411Actual
188829.002023-10-029616Actual
809312.002022-12-039614Actual
3030914.002024-09-019663Actual
3491918.002024-12-319614Actual
214914.002023-12-0396611Actual
386359.002025-04-029646Actual
50057.002022-09-029616Actual
203752.002023-11-0296311Actual
379567.002025-03-0296611Actual
2609911.002024-05-019646Actual
105287.002023-01-319665Actual
172585.002023-08-0296111Actual
152467.002023-06-0296111Actual
3630917.002025-01-319636Actual
1402710.002023-05-029617Actual
255623.002024-04-0196112Actual
3875216.002025-04-029617Actual
65207.002022-10-029667Actual
223793.002023-12-3196211Actual
365736.002025-01-319628Actual
94919.002022-12-319616Actual
391665.002025-04-0296112Actual
243315.002024-03-0196111Actual
323496.002024-10-0196612Actual
314925.002024-10-019673Actual
154193.002023-06-0296112Actual
363618.002025-01-319656Actual
1078.002022-05-029663Actual
116528.002023-03-029665Actual
1382710.002023-05-029616Actual
174582.002023-08-0296112Actual
256214.002024-04-0196612Actual
265431.002024-05-0196511Actual
156659.002023-07-039664Actual
2957.002022-05-029664Actual
3824922.002025-04-029613Actual
2607317.002024-05-019636Actual
1666215.002023-08-029614Actual
1869814.002023-10-029614Actual
234381.002024-01-3196511Actual
321705.002024-10-0196311Actual
2722811.002024-06-019646Actual
242129.002024-03-019618Actual
1760911.002023-09-029663Actual
222934.002023-12-319668Actual

Generated 2025-06-01 14:43:36.794 UTC