[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3495413.002024-12-319664Actual
51495.002022-09-029646Actual
4712.002022-05-029613Actual
48648.002022-09-029615Actual
3140022.002024-10-019613Actual
1373311.002023-05-029615Actual
2397811.002024-03-019636Actual
2515012.002024-04-019617Actual
220484.002023-12-319656Actual
107984.002023-01-319656Actual
360424.002025-01-319673Actual
381604.002025-03-0296213Actual
149166.002023-06-029646Actual
229189.002024-01-319616Actual
321434.002024-10-0196211Actual
200508.002023-11-029666Actual
365736.002025-01-319628Actual
133319.002023-04-029618Actual
3884513.002025-04-029618Actual
3395315.002024-12-029616Actual
161686.002023-07-039668Actual
198538.002023-11-029665Actual
3057913.002024-09-019616Actual
245581.002024-03-0196212Actual
149425.002023-06-029656Actual
2601813.002024-05-019616Actual
240628.002024-03-019666Actual
383414.002025-04-029673Actual
272546.002024-06-019656Actual
2500711.002024-04-019636Actual
228619.002024-01-319665Actual
245905.002024-03-0196612Actual
758010.002022-11-029617Actual
2720215.002024-06-019636Actual
3598513.002025-01-319663Actual
229911.002022-07-039613Actual
1506810.002023-06-029667Actual
2595912.002024-05-019665Actual
1033111.002023-01-319614Actual
3836919.002025-04-029614Actual
3081212.002024-09-019667Actual
214571.002023-12-0396511Actual
139679.002023-05-029666Actual
67084.002022-10-029668Actual
370094.002025-01-3196213Actual
3386214.002024-12-029615Actual
16893.002022-06-029626Actual
203482.002023-11-0296211Actual
279046.002024-06-0196213Actual
163694.002023-07-0396611Actual
102057.002023-01-319663Actual
343046.002024-12-029668Actual
306867.002024-09-019656Actual
210476.002023-12-039656Actual
1769413.002023-09-029614Actual
2950816.002024-08-019636Actual
189636.002023-10-029646Actual
2814912.002024-07-029664Actual
32298.002022-07-039618Actual
65207.002022-10-029667Actual
375118.002025-03-029656Actual
149758.002023-06-029666Actual
1093610.002023-01-319617Actual
3824922.002025-04-029613Actual
363618.002025-01-319656Actual
146232.002023-06-029673Actual
189094.002023-10-029626Actual
59096.002022-10-029664Actual
3291010.002024-11-019646Actual
63796.002022-10-029666Actual
3483414.002024-12-319663Actual
236539.002024-03-019663Actual
3152019.002024-10-019614Actual
345912.002024-12-0296212Actual
321158.002024-10-0196111Actual
253637.002024-04-0196111Actual
1601312.002023-07-039617Actual
139088.002023-05-029646Actual
311067.002024-09-0196611Actual
356241.002024-12-3196511Actual
59888.002022-10-029615Actual
3415017.002024-12-029617Actual
21594.002022-06-029628Actual
193201.002023-10-0296211Actual
2734517.002024-06-019617Actual
147788.002023-06-029665Actual
366934.002025-01-3196211Actual
204292.002023-11-0296511Actual
1238911.002023-04-029613Actual
44585.002022-08-029668Actual
289737.002024-07-0296612Actual
144432.002023-05-0296212Actual
253911.002024-04-0196211Actual
360311.002022-08-029614Actual
292406.002024-08-019673Actual
49267.002022-09-029665Actual
70337.002022-11-029664Actual
106553.002023-01-319626Actual
301007.002024-08-0196612Actual
195495.002023-10-0296612Actual
566111.002022-10-029613Actual
163351.002023-07-0396511Actual
3424313.002024-12-029618Actual
3713415.002025-03-029663Actual
111234.002023-01-319628Actual
7677.002022-05-029666Actual
358332.002024-12-3196113Actual
312832.002024-09-0196113Actual
206719.002023-12-039663Actual
357768.002024-12-3196612Actual
298649.002024-08-0196111Actual
2621815.002024-05-019617Actual
1981811.002023-11-029615Actual
3607019.002025-01-319614Actual
2122811.002023-12-039618Actual
153013.002023-06-0296311Actual
386618.002025-04-029656Actual
233573.002024-01-3196211Actual
194012.002023-10-0296511Actual
227064.002024-01-319673Actual
2965117.002024-08-019617Actual
331818.002024-11-019668Actual
380421.002025-03-0296212Actual
1972615.002023-11-029614Actual
392288.002025-04-0296612Actual
371915.002025-03-029673Actual
12358.002022-06-029663Actual
3619711.002025-01-319665Actual
143263.002023-05-0296411Actual
3768.002022-05-029615Actual
2113510.002023-12-039617Actual
1465113.002023-06-029614Actual
184874.002023-09-0296112Actual
3846213.002025-04-029615Actual
3267912.002024-11-019664Actual
2914820.002024-08-019613Actual
225232.002023-12-3196112Actual
2930311.002024-08-019664Actual
172585.002023-08-0296111Actual
1388210.002023-05-029636Actual
61774.002022-10-029626Actual
119817.002023-03-029666Actual
298922.002024-08-0196211Actual
3875216.002025-04-029617Actual
3161315.002024-10-019615Actual
39294.002022-08-029626Actual
152741.002023-06-0296211Actual
308810.002022-07-039617Actual
271746.002024-06-019626Actual
251859.002024-04-019667Actual
351315.002024-12-319626Actual
82328.002022-12-039615Actual
92758.002022-12-319664Actual
332674.002024-11-0196211Actual
389934.002025-04-0296211Actual
243315.002024-03-0196111Actual
52557.002022-09-029666Actual
21118.002022-06-029618Actual
1604810.002023-07-039667Actual
103916.002023-01-319664Actual
734810.002022-11-029636Actual
1807511.002023-09-029617Actual
141845.002023-05-029668Actual
3539513.002024-12-319618Actual
249792.002024-04-019626Actual
192006.002023-10-029628Actual
287109.002024-07-0296111Actual
2373815.002024-03-019614Actual
3524412.002024-12-319666Actual
183151.002023-09-0296211Actual
174582.002023-08-0296112Actual
202626.002023-11-029668Actual
235284.002024-01-3196112Actual
3721918.002025-03-029614Actual
2079110.002023-12-039664Actual
809312.002022-12-039614Actual
342718.002024-12-029628Actual
356577.002024-12-3196611Actual
261258.002024-05-019656Actual
370414.002025-01-3196613Actual
72519.002022-11-029616Actual
339804.002024-12-029626Actual
222934.002023-12-319668Actual
5178.002022-05-029616Actual
260454.002024-05-019626Actual
25436.002022-07-039664Actual
2853211.002024-07-029667Actual
368066.002025-01-3196611Actual
136114.002023-05-029673Actual
286187.002024-07-029628Actual
2570720.002024-05-019613Actual
146859.002023-06-029664Actual
2297312.002024-01-319636Actual
324335.002024-10-0196213Actual
313424.002024-09-0196613Actual
391087.002025-04-0296611Actual
1704512.002023-08-029617Actual
1351715.002023-05-029613Actual
357432.002024-12-3196212Actual
172862.002023-08-0296211Actual
287383.002024-07-0296211Actual
230589.002024-01-319666Actual
5653.002022-05-029626Actual
2936113.002024-08-019615Actual
1453214.002023-06-029613Actual
3763612.002025-03-029667Actual
159226.002023-07-039656Actual
43517.002022-08-029618Actual
117318.002023-03-029616Actual
2799522.002024-07-029613Actual
9087.002022-05-029667Actual
265431.002024-05-0196511Actual
377568.002025-03-029668Actual
176662.002023-09-029673Actual
2699911.002024-06-019664Actual
2953410.002024-08-019646Actual
277871.002024-06-0196212Actual
131908.002023-04-029617Actual
127806.002023-04-029665Actual
220228.002023-12-319646Actual
2705714.002024-06-019615Actual
2838010.002024-07-029646Actual
199109.002023-11-029616Actual
3306113.002024-11-019667Actual
20327.002022-06-029667Actual
130505.002023-04-029656Actual
142446.002023-05-0296111Actual
2688015.002024-06-019663Actual
234114.002024-01-3196411Actual
3436210.002024-12-0296111Actual
2261415.002024-01-319613Actual
232715.002024-01-319668Actual
242129.002024-03-019618Actual
3143514.002024-10-019663Actual
100055.002022-12-319628Actual
3849713.002025-04-029665Actual
388736.002025-04-029628Actual
40724.002022-08-029656Actual
88437.002022-12-039618Actual
332944.002024-11-0196311Actual
958810.002022-12-319636Actual
1182810.002023-03-029636Actual
2643410.002024-05-0196111Actual
15009.002022-06-029615Actual
215815.002023-12-0396612Actual
250594.002024-04-019656Actual
320578.002024-10-019668Actual
23511.002022-05-029614Actual
2607317.002024-05-019636Actual
10374.002022-05-029628Actual
374315.002025-03-029626Actual
137688.002023-05-029665Actual
232099.002024-01-319618Actual
98786.002022-12-319667Actual
214034.002023-12-0396311Actual
288536.002024-07-0296611Actual
584912.002022-10-029614Actual
312268.002024-09-0196612Actual
43995.002022-08-029628Actual
215484.002023-12-0396112Actual
1402710.002023-05-029617Actual
386359.002025-04-029646Actual
80453.002022-12-039673Actual
26228.002022-07-039615Actual
126398.002023-04-029664Actual
193743.002023-10-0296411Actual
162541.002023-07-0396211Actual
181108.002023-09-029667Actual
391665.002025-04-0296112Actual
169879.002023-08-029666Actual
19729.002022-06-029617Actual
187909.002023-10-029615Actual
367205.002025-01-3196311Actual
3048714.002024-09-019615Actual
179854.002023-09-029656Actual
453711.002022-09-029613Actual
310725.002024-09-0196411Actual
172005.002023-08-029668Actual
207282.002023-12-039673Actual
254722.002024-04-0196511Actual
1382710.002023-05-029616Actual
132527.002023-04-029667Actual
115118.002023-03-029664Actual
144163.002023-05-0296112Actual
3491918.002024-12-319614Actual
334411.002024-11-0196212Actual
37447.002022-08-029615Actual
202296.002023-11-029628Actual
311922.002024-09-0196212Actual
358604.002024-12-3196213Actual
311646.002024-09-0196112Actual
209409.002023-12-039616Actual
173671.002023-08-0296511Actual
3364921.002024-12-029613Actual
169287.002023-08-029646Actual
2957.002022-05-029664Actual
335916.002024-11-0196613Actual
344445.002024-12-0296411Actual
286527.002024-07-029668Actual
233844.002024-01-3196311Actual
94127.002022-12-319665Actual
310456.002024-09-0196311Actual
87647.002022-12-039667Actual
168743.002023-08-029626Actual
205203.002023-11-0296112Actual
3828413.002025-04-029663Actual
104708.002023-01-319615Actual
3645217.002025-01-319617Actual
223793.002023-12-3196211Actual
13132.002022-06-029673Actual
3748510.002025-03-029646Actual
346824.002024-12-0296113Actual
266356.002024-05-0196112Actual
294804.002024-08-019626Actual
2684520.002024-06-019613Actual
1355211.002023-05-029663Actual
378696.002025-03-0296311Actual
2377310.002024-03-019664Actual
141504.002023-05-029628Actual
3734713.002025-03-029665Actual
111844.002023-01-319668Actual
302164.002024-08-0196613Actual
18323.002022-06-029656Actual
58014.002022-10-029673Actual
1857816.002023-10-029613Actual
106078.002023-01-319616Actual
214914.002023-12-0396611Actual
158422.002023-07-039626Actual
2361816.002024-03-019613Actual
192345.002023-10-029668Actual
318128.002024-10-019656Actual
100665.002022-12-319668Actual
3760216.002025-03-029617Actual
182875.002023-09-0296111Actual
3709922.002025-03-029613Actual
1690212.002023-08-029636Actual
3380412.002024-12-029664Actual
3860916.002025-04-029636Actual
38028.002022-08-029665Actual
1757416.002023-09-029613Actual
159558.002023-07-039666Actual
2609911.002024-05-019646Actual
38819.002022-08-029616Actual
2509210.002024-04-019666Actual
232374.002024-01-319628Actual
2167310.002023-12-319663Actual
1554510.002023-07-039663Actual
54739.002022-09-029618Actual
309909.002024-09-0196111Actual
1489011.002023-06-029636Actual
217302.002023-12-319673Actual
35553.002022-08-029673Actual
170808.002023-08-029667Actual
369256.002025-01-3196612Actual
108577.002023-01-319666Actual
3039419.002024-09-019614Actual
367742.002025-01-3196511Actual
2738013.002024-06-019667Actual
249529.002024-04-019616Actual
2722811.002024-06-019646Actual
2099512.002023-12-039636Actual
2968612.002024-08-019667Actual
2820713.002024-07-029615Actual
355159.002024-12-3196111Actual
163084.002023-07-0396411Actual
241549.002024-03-019667Actual
297727.002024-08-019628Actual
6616.002022-05-029646Actual
26808.002022-07-039665Actual
2945313.002024-08-019616Actual
1503312.002023-06-029617Actual
2918314.002024-08-019663Actual
1869814.002023-10-029614Actual
3533713.002024-12-319667Actual
224064.002023-12-3196311Actual
3740414.002025-03-029616Actual
329366.002024-11-019656Actual
119223.002023-03-029656Actual
299196.002024-08-0196311Actual
266696.002024-05-0196612Actual
3273714.002024-11-019615Actual
2974413.002024-08-019618Actual
2728712.002024-06-019666Actual
32773.002022-07-039628Actual
358934.002024-12-3196613Actual
117711.002022-06-029613Actual
1078.002022-05-029663Actual
337415.002024-12-029673Actual
93548.002022-12-319615Actual
3282915.002024-11-019616Actual
174016.002023-08-0296611Actual
2582919.002024-05-019614Actual
209673.002023-12-039626Actual
3071911.002024-09-019666Actual
222329.002023-12-319618Actual
164264.002023-07-0396112Actual
78283.002022-11-029668Actual
254183.002024-04-0196311Actual
1684711.002023-08-029616Actual
15626.002022-06-029665Actual
3323910.002024-11-0196111Actual
369824.002025-01-3196113Actual
177869.002023-09-029615Actual
250336.002024-04-019646Actual
254453.002024-04-0196411Actual
2615811.002024-05-019666Actual
60507.002022-10-029665Actual
306066.002024-09-019626Actual
53946.002022-09-029667Actual
3745916.002025-03-029636Actual
190219.002023-10-029666Actual
1367310.002023-05-029664Actual
267545.002024-05-0196213Actual
3666510.002025-01-3196111Actual
2592414.002024-05-019615Actual
224334.002023-12-3196411Actual
245314.002024-03-0196112Actual
3769414.002025-03-029618Actual
3389613.002024-12-029665Actual
378966.002025-03-0296411Actual
267874.002024-05-0196613Actual
847010.002022-12-039636Actual
255623.002024-04-0196112Actual
3193712.002024-10-019667Actual
2213911.002023-12-319617Actual
184304.002023-09-0296611Actual
277016.002024-06-0196611Actual
240048.002024-03-019646Actual
204024.002023-11-0296411Actual
28072.002022-07-039626Actual
902911.002022-12-319613Actual
248028.002024-04-019664Actual
368921.002025-01-3196212Actual
263417.002024-05-019628Actual
76408.002022-11-029667Actual
2311610.002024-01-319617Actual
354237.002024-12-319628Actual
3063415.002024-09-019636Actual
341512.002022-08-029613Actual
283264.002024-07-029626Actual
276136.002024-06-0196311Actual
310182.002024-09-0196211Actual
197608.002023-11-029664Actual
66474.002022-10-029628Actual
173133.002023-08-0296311Actual
203752.002023-11-0296311Actual
2075614.002023-12-039614Actual
148624.002023-06-029626Actual

Generated 2025-06-01 10:49:01.601 UTC