[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238319.002024-03-019615Actual
277596.002024-06-0196112Actual
88437.002022-12-039618Actual
317324.002024-10-019626Actual
2079110.002023-12-039664Actual
292406.002024-08-019673Actual
3306113.002024-11-019667Actual
265165.002024-05-0196411Actual
3252421.002024-11-019613Actual
130037.002023-04-029646Actual
141229.002023-05-029618Actual
142721.002023-05-0296211Actual
352116.002024-12-319656Actual
453711.002022-09-029613Actual
241549.002024-03-019667Actual
243315.002024-03-0196111Actual
355975.002024-12-3196411Actual
391665.002025-04-0296112Actual
278772.002024-06-0196113Actual
1367310.002023-05-029664Actual
77673.002022-11-029628Actual
173671.002023-08-0296511Actual
183423.002023-09-0296311Actual
2722811.002024-06-019646Actual
183961.002023-09-0296511Actual
136114.002023-05-029673Actual
2122811.002023-12-039618Actual
2273413.002024-01-319614Actual
331818.002024-11-019668Actual
3840411.002025-04-029664Actual
3524412.002024-12-319666Actual
1972615.002023-11-029614Actual
357155.002024-12-3196112Actual
3403410.002024-12-029646Actual
379231.002025-03-0296511Actual
1907911.002023-10-029617Actual
192345.002023-10-029668Actual
340608.002024-12-029656Actual
3087015.002024-09-019618Actual
267272.002024-05-0196113Actual
197608.002023-11-029664Actual
163084.002023-07-0396411Actual
335916.002024-11-0196613Actual
285610.002022-07-039636Actual
219419.002023-12-319616Actual
362814.002025-01-319626Actual
2939613.002024-08-019665Actual
33364.002022-07-039668Actual
240306.002024-03-019656Actual
100665.002022-12-319668Actual
13132.002022-06-029673Actual
345912.002024-12-0296212Actual
266696.002024-05-0196612Actual
393455.002025-04-0296613Actual
1182810.002023-03-029636Actual
1666215.002023-08-029614Actual
177289.002023-09-029664Actual
263747.002024-05-019668Actual
162813.002023-07-0396311Actual
2709011.002024-06-019665Actual
790711.002022-12-039613Actual
149166.002023-06-029646Actual
102833.002023-01-319673Actual
205786.002023-11-0296612Actual
2824213.002024-07-029665Actual
223516.002023-12-3196111Actual
181689.002023-09-029618Actual
163694.002023-07-0396611Actual
320237.002024-10-019628Actual
51495.002022-09-029646Actual
20327.002022-06-029667Actual
320578.002024-10-019668Actual
35553.002022-08-029673Actual
48648.002022-09-029615Actual
374315.002025-03-029626Actual
55215.002022-09-029628Actual
193472.002023-10-0296311Actual
734810.002022-11-029636Actual
27597.002022-07-039616Actual
143263.002023-05-0296411Actual
360311.002022-08-029614Actual
174852.002023-08-0296212Actual
378966.002025-03-0296411Actual
15009.002022-06-029615Actual
358934.002024-12-3196613Actual
199374.002023-11-029626Actual
1704512.002023-08-029617Actual
367205.002025-01-3196311Actual
286527.002024-07-029668Actual
3491918.002024-12-319614Actual
253055.002024-04-019668Actual
847010.002022-12-039636Actual
2392311.002024-03-019616Actual
162267.002023-07-0396111Actual
232715.002024-01-319668Actual
287655.002024-07-0296311Actual
154526.002023-06-0296612Actual
158422.002023-07-039626Actual
3424313.002024-12-029618Actual
357432.002024-12-3196212Actual
309909.002024-09-0196111Actual
253637.002024-04-0196111Actual
389078.002025-04-029668Actual
214034.002023-12-0396311Actual
71727.002022-11-029665Actual
1355211.002023-05-029663Actual
121227.002023-03-029667Actual
214571.002023-12-0396511Actual
3598513.002025-01-319663Actual
3616215.002025-01-319615Actual
3625415.002025-01-319616Actual
230256.002024-01-319656Actual
59888.002022-10-029615Actual
123104.002023-03-029668Actual
321158.002024-10-0196111Actual
117711.002022-06-029613Actual
120608.002023-03-029617Actual
697311.002022-11-029614Actual
2918314.002024-08-019663Actual
95393.002022-12-319626Actual
161345.002023-07-039628Actual
29036.002022-07-039646Actual
189894.002023-10-029656Actual
242736.002024-03-019668Actual
3504711.002024-12-319665Actual
74423.002022-11-029656Actual
360424.002025-01-319673Actual
86237.002022-12-039666Actual
1684711.002023-08-029616Actual
3415017.002024-12-029617Actual
284068.002024-07-029656Actual
141504.002023-05-029628Actual
169545.002023-08-029656Actual
31507.002022-07-039667Actual
276672.002024-06-0196511Actual
129073.002023-04-029626Actual
365736.002025-01-319628Actual
1787811.002023-09-029616Actual
310725.002024-09-0196411Actual
115908.002023-03-029615Actual
235284.002024-01-3196112Actual
209409.002023-12-039616Actual
348916.002024-12-319673Actual
3849713.002025-04-029665Actual
255623.002024-04-0196112Actual
2643410.002024-05-0196111Actual
3768.002022-05-029615Actual
3725412.002025-03-029664Actual
2574213.002024-05-019663Actual
1587011.002023-07-039636Actual
1363913.002023-05-029614Actual
106553.002023-01-319626Actual
248959.002024-04-019665Actual
12358.002022-06-029663Actual
371915.002025-03-029673Actual
102057.002023-01-319663Actual
2965117.002024-08-019617Actual
147788.002023-06-029665Actual
53348.002022-09-029617Actual
163351.002023-07-0396511Actual
3077715.002024-09-019617Actual
341512.002022-08-029613Actual
1506810.002023-06-029667Actual
83739.002022-12-039616Actual
66474.002022-10-029628Actual
193743.002023-10-0296411Actual
332674.002024-11-0196211Actual
368644.002025-01-3196112Actual
204024.002023-11-0296411Actual
256214.002024-04-0196612Actual
203207.002023-11-0296111Actual
193201.002023-10-0296211Actual
2297312.002024-01-319636Actual
3654514.002025-01-319618Actual
3368414.002024-12-029663Actual
10374.002022-05-029628Actual
321975.002024-10-0196411Actual
220819.002023-12-319666Actual
73957.002022-11-029646Actual
7677.002022-05-029666Actual
378148.002025-03-0296111Actual
2088310.002023-12-039665Actual
18323.002022-06-029656Actual
107517.002023-01-319646Actual
139346.002023-05-029656Actual
390476.002025-04-0296411Actual
276136.002024-06-0196311Actual
217928.002023-12-319664Actual
174582.002023-08-0296112Actual
2615811.002024-05-019666Actual
958810.002022-12-319636Actual
2734517.002024-06-019617Actual
174016.002023-08-0296611Actual
229996.002024-01-319646Actual
378422.002025-03-0296211Actual
2592414.002024-05-019615Actual
356577.002024-12-3196611Actual
117794.002023-03-029626Actual
3515915.002024-12-319636Actual
308986.002024-09-019628Actual
52557.002022-09-029666Actual
301844.002024-08-0196213Actual
267545.002024-05-0196213Actual
312832.002024-09-0196113Actual
234381.002024-01-3196511Actual
1757416.002023-09-029613Actual
321434.002024-10-0196211Actual
313104.002024-09-0196213Actual
254722.002024-04-0196511Actual
390741.002025-04-0296511Actual
159558.002023-07-039666Actual
312268.002024-09-0196612Actual
104708.002023-01-319615Actual
149758.002023-06-029666Actual
383414.002025-04-029673Actual
1238911.002023-04-029613Actual
358604.002024-12-3196213Actual
244134.002024-03-0196411Actual
3713415.002025-03-029663Actual
3633511.002025-01-319646Actual
344176.002024-12-0296311Actual
65207.002022-10-029667Actual
139088.002023-05-029646Actual
2738013.002024-06-019667Actual
82947.002022-12-039665Actual
3533713.002024-12-319667Actual
2609911.002024-05-019646Actual
94919.002022-12-319616Actual
1144911.002023-03-029614Actual
1657710.002023-08-029663Actual
566111.002022-10-029613Actual
2185011.002023-12-319615Actual
177869.002023-09-029615Actual
324335.002024-10-0196213Actual
342718.002024-12-029628Actual
194912.002023-10-0296112Actual
9087.002022-05-029667Actual
218848.002023-12-319665Actual
245905.002024-03-0196612Actual
250336.002024-04-019646Actual
3155511.002024-10-019664Actual
166979.002023-08-029664Actual
2625312.002024-05-019667Actual
1690212.002023-08-029636Actual
209673.002023-12-039626Actual
90898.002022-12-319663Actual
321705.002024-10-0196311Actual
3740414.002025-03-029616Actual
201438.002023-11-029667Actual
1014511.002023-01-319613Actual
146859.002023-06-029664Actual
337415.002024-12-029673Actual
326166.002024-11-019673Actual
323155.002024-10-0196112Actual
196984.002023-11-029673Actual
53946.002022-09-029667Actual
183693.002023-09-0296411Actual
295607.002024-08-019656Actual
392853.002025-04-0296113Actual
2631314.002024-05-019618Actual
392288.002025-04-0296612Actual
3875216.002025-04-029617Actual
323496.002024-10-0196612Actual
2199611.002023-12-319636Actual
2743814.002024-06-019618Actual
249792.002024-04-019626Actual
239502.002024-03-019626Actual
377568.002025-03-029668Actual
2113510.002023-12-039617Actual
3030914.002024-09-019663Actual
3048714.002024-09-019615Actual
70337.002022-11-029664Actual
254183.002024-04-0196311Actual
227064.002024-01-319673Actual
368921.002025-01-3196212Actual
187329.002023-10-029664Actual
146232.002023-06-029673Actual
357768.002024-12-3196612Actual
46754.002022-09-029673Actual
58014.002022-10-029673Actual
23511.002022-05-029614Actual
309328.002024-09-019668Actual
355159.002024-12-3196111Actual
224064.002023-12-3196311Actual
381333.002025-03-0296113Actual
355434.002024-12-3196211Actual
222934.002023-12-319668Actual
3630917.002025-01-319636Actual
2607317.002024-05-019636Actual
2820713.002024-07-029615Actual
106078.002023-01-319616Actual
2720215.002024-06-019636Actual
2397811.002024-03-019636Actual
171664.002023-08-029628Actual
207282.002023-12-039673Actual
115118.002023-03-029664Actual
2020110.002023-11-029618Actual
237102.002024-03-019673Actual
298067.002024-08-019668Actual
215815.002023-12-0396612Actual
100055.002022-12-319628Actual
1654215.002023-08-029613Actual
1893710.002023-10-029636Actual
109968.002023-01-319667Actual
2167310.002023-12-319663Actual
131908.002023-04-029617Actual
137688.002023-05-029665Actual
42727.002022-08-029667Actual
89503.002022-12-039668Actual
6149.002022-05-029636Actual
366934.002025-01-3196211Actual
358332.002024-12-3196113Actual
354237.002024-12-319628Actual
2684520.002024-06-019613Actual
213485.002023-12-0396111Actual
3846213.002025-04-029615Actual
9898.002022-05-029618Actual
151544.002023-06-029628Actual
244746.002024-03-0196611Actual
902911.002022-12-319613Actual
276405.002024-06-0196411Actual
224334.002023-12-3196411Actual
242405.002024-03-019628Actual
170808.002023-08-029667Actual
164844.002023-07-0396612Actual
3869413.002025-04-029666Actual
2959313.002024-08-019666Actual
333557.002024-11-0196611Actual
1769413.002023-09-029614Actual
3190317.002024-10-019617Actual
3057913.002024-09-019616Actual
252715.002024-04-019628Actual
3176016.002024-10-019636Actual
88914.002022-12-039628Actual
2084910.002023-12-039615Actual
148624.002023-06-029626Actual
179596.002023-09-029646Actual
179053.002023-09-029626Actual
2829915.002024-07-029616Actual
212905.002023-12-039668Actual
194346.002023-10-0296611Actual
24373.002022-07-039673Actual
195182.002023-10-0296212Actual
192927.002023-10-0296111Actual
173133.002023-08-0296311Actual
3479922.002024-12-319613Actual
8489.002022-05-029617Actual
1601312.002023-07-039617Actual
2099512.002023-12-039636Actual
351315.002024-12-319626Actual
3400817.002024-12-029636Actual
94127.002022-12-319665Actual
60507.002022-10-029665Actual
1960715.002023-11-029613Actual
253911.002024-04-0196211Actual
299465.002024-08-0196411Actual
263417.002024-05-019628Actual
111844.002023-01-319668Actual
63796.002022-10-029666Actual
225566.002023-12-3196612Actual
188829.002023-10-029616Actual
175166.002023-08-0296612Actual
44585.002022-08-029668Actual
166344.002023-08-029673Actual
390204.002025-04-0296311Actual
14216.002022-06-029664Actual
266356.002024-05-0196112Actual
2063615.002023-12-039613Actual
3501215.002024-12-319615Actual
161069.002023-07-039618Actual
308810.002022-07-039617Actual
205203.002023-11-0296112Actual
240628.002024-03-019666Actual
261258.002024-05-019656Actual
3483414.002024-12-319663Actual
275006.002024-06-019668Actual
15626.002022-06-029665Actual
228619.002024-01-319665Actual
49267.002022-09-029665Actual
149425.002023-06-029656Actual
76408.002022-11-029667Actual
2914820.002024-08-019613Actual
3709922.002025-03-029613Actual
317869.002024-10-019646Actual
77197.002022-11-029618Actual
345058.002024-12-0296611Actual
50057.002022-09-029616Actual
2377310.002024-03-019664Actual
311646.002024-09-0196112Actual
2175814.002023-12-319614Actual
19729.002022-06-029617Actual
26228.002022-07-039615Actual
1981811.002023-11-029615Actual
370094.002025-01-3196213Actual
233844.002024-01-3196311Actual
2468310.002024-04-019663Actual
103916.002023-01-319664Actual
301007.002024-08-0196612Actual
2311610.002024-01-319617Actual
84214.002022-12-039626Actual
3645217.002025-01-319617Actual
255892.002024-04-0196212Actual
367474.002025-01-3196411Actual
189636.002023-10-029646Actual
186139.002023-10-029663Actual
2835416.002024-07-029636Actual
215484.002023-12-0396112Actual
2930311.002024-08-019664Actual
370414.002025-01-3196613Actual
3386214.002024-12-029615Actual
105287.002023-01-319665Actual
17389.002022-06-029636Actual
290303.002024-07-0296113Actual
249529.002024-04-019616Actual
198538.002023-11-029665Actual
40256.002022-08-029646Actual
3824922.002025-04-029613Actual
279046.002024-06-0196213Actual
3860916.002025-04-029636Actual
3288416.002024-11-019636Actual
2500711.002024-04-019636Actual
306609.002024-09-019646Actual
139679.002023-05-029666Actual
156659.002023-07-039664Actual
87647.002022-12-039667Actual
3380412.002024-12-029664Actual
199917.002023-11-029646Actual
97397.002022-12-319666Actual
3734713.002025-03-029665Actual
2361816.002024-03-019613Actual
72994.002022-11-029626Actual
3418511.002024-12-029667Actual
3836919.002025-04-029614Actual
222605.002023-12-319628Actual
42128.002022-08-029617Actual
3291010.002024-11-019646Actual
1257711.002023-04-029614Actual
378696.002025-03-0296311Actual
645810.002022-10-029617Actual
354578.002024-12-319668Actual
367742.002025-01-3196511Actual
299806.002024-08-0196611Actual
3277213.002024-11-019665Actual
162541.002023-07-0396211Actual
51029.002022-09-029636Actual
343902.002024-12-0296211Actual
117318.002023-03-029616Actual
3296913.002024-11-019666Actual

Generated 2025-06-01 21:55:19.549 UTC