[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3027422.002024-09-039613Actual
3081212.002024-09-039667Actual
3479922.002025-01-029613Actual
318128.002024-10-039656Actual
144746.002023-05-0496612Actual
128598.002023-04-049616Actual
158967.002023-07-059646Actual
758010.002022-11-049617Actual
3878711.002025-04-049667Actual
2965117.002024-08-039617Actual
2936113.002024-08-039615Actual
196984.002023-11-049673Actual
61297.002022-10-049616Actual
2705714.002024-06-039615Actual
1373311.002023-05-049615Actual
370094.002025-02-0296213Actual
377568.002025-03-049668Actual
77673.002022-11-049628Actual
3836919.002025-04-049614Actual
300661.002024-08-0396212Actual
329366.002024-11-039656Actual
332944.002024-11-0396311Actual
2859015.002024-07-049618Actual
393125.002025-04-0496213Actual
278208.002024-06-0396612Actual
105287.002023-02-029665Actual
2524311.002024-04-039618Actual
2595912.002024-05-039665Actual
88437.002022-12-059618Actual
1503312.002023-06-049617Actual
2953410.002024-08-039646Actual
9898.002022-05-049618Actual
225566.002024-01-0296612Actual
168743.002023-08-049626Actual
163694.002023-07-0596611Actual
170808.002023-08-049667Actual
38028.002022-08-049665Actual
73957.002022-11-049646Actual
230256.002024-02-029656Actual
2175814.002024-01-029614Actual
3368414.002024-12-049663Actual
275006.002024-06-039668Actual
1757416.002023-09-049613Actual
3184511.002024-10-039666Actual
3252421.002024-11-039613Actual
255623.002024-04-0396112Actual
218848.002024-01-029665Actual
2297312.002024-02-029636Actual
255055.002024-04-0396611Actual
153013.002023-06-0496311Actual
260454.002024-05-039626Actual
121227.002023-03-049667Actual
2803014.002024-07-049663Actual
245581.002024-03-0396212Actual
17857.002022-06-049646Actual
2373815.002024-03-039614Actual
214304.002023-12-0596411Actual
182875.002023-09-0496111Actual
233844.002024-02-0296311Actual
252715.002024-04-039628Actual
269375.002024-06-039673Actual
111844.002023-02-029668Actual
106078.002023-02-029616Actual
360424.002025-02-029673Actual
299196.002024-08-0396311Actual
314925.002024-10-039673Actual
142721.002023-05-0496211Actual
47858.002022-09-049664Actual
67084.002022-10-049668Actual
389934.002025-04-0496211Actual
142446.002023-05-0496111Actual
62737.002022-10-049646Actual
355705.002025-01-0296311Actual
88914.002022-12-059628Actual
3760216.002025-03-049617Actual
3483414.002025-01-029663Actual
2377310.002024-03-039664Actual
6616.002022-05-049646Actual
309909.002024-09-0396111Actual
181964.002023-09-049628Actual
172005.002023-08-049668Actual
107517.002023-02-029646Actual
2835416.002024-07-049636Actual
13132.002022-06-049673Actual
2843911.002024-07-049666Actual
2609911.002024-05-039646Actual
790711.002022-12-059613Actual
151544.002023-06-049628Actual
114012.002023-03-049673Actual
3193712.002024-10-039667Actual
250336.002024-04-039646Actual
265165.002024-05-0396411Actual
87028.002022-12-059617Actual
146859.002023-06-049664Actual
186139.002023-10-049663Actual
237102.002024-03-039673Actual
51029.002022-09-049636Actual
1807511.002023-09-049617Actual
1257711.002023-04-049614Actual
232374.002024-02-029628Actual
584912.002022-10-049614Actual
1679010.002023-08-049665Actual
2684520.002024-06-039613Actual
381604.002025-03-0496213Actual
378422.002025-03-0496211Actual
2468310.002024-04-039663Actual
3504711.002025-01-029665Actual
248959.002024-04-039665Actual
3063415.002024-09-039636Actual
29036.002022-07-059646Actual
363618.002025-02-029656Actual
177289.002023-09-049664Actual
68478.002022-11-049663Actual
1857816.002023-10-049613Actual
324335.002024-10-0396213Actual
238669.002024-03-039665Actual
204292.002023-11-0496511Actual
1351715.002023-05-049613Actual
3380412.002024-12-049664Actual
3666510.002025-02-0296111Actual
248609.002024-04-039615Actual
1465113.002023-06-049614Actual
3846213.002025-04-049615Actual
2084910.002023-12-059615Actual
272546.002024-06-039656Actual
337415.002024-12-049673Actual
205203.002023-11-0496112Actual
2829915.002024-07-049616Actual
234381.002024-02-0296511Actual
179854.002023-09-049656Actual
2273413.002024-02-029614Actual
1604810.002023-07-059667Actual
370414.002025-02-0296613Actual
2476815.002024-04-039614Actual
127806.002023-04-049665Actual
386359.002025-04-049646Actual
122493.002023-03-049628Actual
847010.002022-12-059636Actual
276672.002024-06-0396511Actual
132527.002023-04-049667Actual
198538.002023-11-049665Actual
194012.002023-10-0496511Actual
3731215.002025-03-049615Actual
244134.002024-03-0396411Actual
81537.002022-12-059664Actual
82947.002022-12-059665Actual
1893710.002023-10-049636Actual
2217410.002024-01-029667Actual
1388210.002023-05-049636Actual
346258.002024-12-0496612Actual
193743.002023-10-0496411Actual
310182.002024-09-0396211Actual
1563013.002023-07-059614Actual
321158.002024-10-0396111Actual
3302717.002024-11-039617Actual
24373.002022-07-059673Actual
51495.002022-09-049646Actual
220819.002024-01-029666Actual
921511.002023-01-029614Actual
1453214.002023-06-049613Actual
25436.002022-07-059664Actual
138543.002023-05-049626Actual
298649.002024-08-0396111Actual
187329.002023-10-049664Actual
266696.002024-05-0396612Actual
375118.002025-03-049656Actual
230589.002024-02-029666Actual
297727.002024-08-039628Actual
1474311.002023-06-049615Actual
176662.002023-09-049673Actual
118756.002023-03-049646Actual
14216.002022-06-049664Actual
371915.002025-03-049673Actual
60507.002022-10-049665Actual
309328.002024-09-039668Actual
2361816.002024-03-039613Actual
207282.002023-12-059673Actual
267272.002024-05-0396113Actual
179596.002023-09-049646Actual
195182.002023-10-0496212Actual
2974413.002024-08-039618Actual
381333.002025-03-0496113Actual
245905.002024-03-0396612Actual
1363913.002023-05-049614Actual
123104.002023-03-049668Actual
3619711.002025-02-029665Actual
263747.002024-05-039668Actual
351859.002025-01-029646Actual
392288.002025-04-0496612Actual
367205.002025-02-0296311Actual
116528.002023-03-049665Actual
239502.002024-03-039626Actual
212565.002023-12-059628Actual
187909.002023-10-049615Actual
263417.002024-05-039628Actual
334411.002024-11-0396212Actual
622610.002022-10-049636Actual
3052211.002024-09-039665Actual
143263.002023-05-0496411Actual
292406.002024-08-039673Actual
204024.002023-11-0496411Actual
174016.002023-08-0496611Actual
222329.002024-01-029618Actual
284068.002024-07-049656Actual
290303.002024-07-0496113Actual
391665.002025-04-0496112Actual
126398.002023-04-049664Actual
1917211.002023-10-049618Actual
3530216.002025-01-029617Actual
3524412.002025-01-029666Actual
335916.002024-11-0396613Actual
453711.002022-09-049613Actual
234716.002024-02-0296611Actual
312832.002024-09-0396113Actual
3267912.002024-11-039664Actual
3296913.002024-11-039666Actual
72994.002022-11-049626Actual
127189.002023-04-049615Actual
152741.002023-06-0496211Actual
3515915.002025-01-029636Actual
2914820.002024-08-039613Actual
124517.002023-04-049663Actual
5653.002022-05-049626Actual
46754.002022-09-049673Actual
348916.002025-01-029673Actual
3143514.002024-10-039663Actual
148359.002023-06-049616Actual
2820713.002024-07-049615Actual
2199611.002024-01-029636Actual
158422.002023-07-059626Actual
164264.002023-07-0596112Actual
355434.002025-01-0296211Actual
391942.002025-04-0496212Actual
215484.002023-12-0596112Actual
169879.002023-08-049666Actual
103916.002023-02-029664Actual
66474.002022-10-049628Actual
3607019.002025-02-029614Actual
33364.002022-07-059668Actual
169545.002023-08-049656Actual
3633511.002025-02-029646Actual
232099.002024-02-029618Actual
3306113.002024-11-039667Actual
1355211.002023-05-049663Actual
320237.002024-10-039628Actual
117794.002023-03-049626Actual
159558.002023-07-059666Actual
43517.002022-08-049618Actual
3164813.002024-10-039665Actual
153626.002023-06-0496611Actual
294804.002024-08-039626Actual
173671.002023-08-0496511Actual
108577.002023-02-029666Actual
200174.002023-11-049656Actual
234114.002024-02-0296411Actual
136114.002023-05-049673Actual
3190317.002024-10-039617Actual
301572.002024-08-0396113Actual
3161315.002024-10-039615Actual
301844.002024-08-0396213Actual
366077.002025-02-029668Actual
2601813.002024-05-039616Actual
243592.002024-03-0396211Actual
41338.002022-08-049666Actual
2079110.002023-12-059664Actual
26808.002022-07-059665Actual
181108.002023-09-049667Actual
254453.002024-04-0396411Actual
3170514.002024-10-039616Actual
224334.002024-01-0296411Actual
224064.002024-01-0296311Actual
122018.002023-03-049618Actual
378148.002025-03-0496111Actual
367474.002025-02-0296411Actual
36657.002022-08-049664Actual
119817.002023-03-049666Actual
224666.002024-01-0296611Actual
235605.002024-02-0296612Actual
77197.002022-11-049618Actual
321975.002024-10-0396411Actual
192006.002023-10-049628Actual
3598513.002025-02-029663Actual
40724.002022-08-049656Actual
3713415.002025-03-049663Actual
3824922.002025-04-049613Actual
186702.002023-10-049673Actual
248511.002022-07-059614Actual
1014511.002023-02-029613Actual
267545.002024-05-0396213Actual
95393.002023-01-029626Actual
21594.002022-06-049628Actual
351315.002025-01-029626Actual
2509210.002024-04-039666Actual
6149.002022-05-049636Actual
174852.002023-08-0496212Actual
266356.002024-05-0396112Actual
189894.002023-10-049656Actual
958810.002023-01-029636Actual
3042913.002024-09-039664Actual
2631314.002024-05-039618Actual
1869814.002023-10-049614Actual
71127.002022-11-049615Actual
250594.002024-04-039656Actual
3389613.002024-12-049665Actual
203752.002023-11-0496311Actual
144432.002023-05-0496212Actual
1760911.002023-09-049663Actual
10374.002022-05-049628Actual
190219.002023-10-049666Actual
271746.002024-06-039626Actual
131908.002023-04-049617Actual
1078.002022-05-049663Actual
32298.002022-07-059618Actual
1182810.002023-03-049636Actual
236539.002024-03-039663Actual
199374.002023-11-049626Actual
119223.002023-03-049656Actual
39294.002022-08-049626Actual
345058.002024-12-0496611Actual
3734713.002025-03-049665Actual
3616215.002025-02-029615Actual
3610413.002025-02-029664Actual
2722811.002024-06-039646Actual
311067.002024-09-0396611Actual
2720215.002024-06-039636Actual
253055.002024-04-039668Actual
48648.002022-09-049615Actual
357155.002025-01-0296112Actual
343902.002024-12-0496211Actual
9087.002022-05-049667Actual
3740414.002025-03-049616Actual
311922.002024-09-0396212Actual
380768.002025-03-0496612Actual
210779.002023-12-059666Actual
162541.002023-07-0596211Actual
84214.002022-12-059626Actual
213485.002023-12-0596111Actual
3140022.002024-10-039613Actual
2213911.002024-01-029617Actual
147788.002023-06-049665Actual
317324.002024-10-039626Actual
245314.002024-03-0396112Actual
156659.002023-07-059664Actual
321705.002024-10-0396311Actual
1882510.002023-10-049665Actual
298067.002024-08-039668Actual
274668.002024-06-039628Actual
189094.002023-10-049626Actual
324664.002024-10-0396613Actual
199109.002023-11-049616Actual
3860916.002025-04-049636Actual
55215.002022-09-049628Actual
3539513.002025-01-029618Actual
171664.002023-08-049628Actual
166979.002023-08-049664Actual
189636.002023-10-049646Actual
1996511.002023-11-049636Actual
333557.002024-11-0396611Actual
106553.002023-02-029626Actual
240628.002024-03-039666Actual
85645.002022-12-059656Actual
2311610.002024-02-029617Actual
85176.002022-12-059646Actual
212905.002023-12-059668Actual
302164.002024-08-0396613Actual
54739.002022-09-049618Actual
53348.002022-09-049617Actual
210476.002023-12-059656Actual
163351.002023-07-0596511Actual
233573.002024-02-0296211Actual
202296.002023-11-049628Actual
233295.002024-02-0296111Actual
164844.002023-07-0596612Actual
104708.002023-02-029615Actual
16893.002022-06-049626Actual
2849717.002024-07-049617Actual
287655.002024-07-0496311Actual
3155511.002024-10-039664Actual
276405.002024-06-0396411Actual
352116.002025-01-029656Actual
45977.002022-09-049663Actual
211708.002023-12-059667Actual
354578.002025-01-029668Actual
229452.002024-02-029626Actual
3176016.002024-10-039636Actual
113238.002023-03-049663Actual
3709922.002025-03-049613Actual
188829.002023-10-049616Actual
222934.002024-01-029668Actual
254722.002024-04-0396511Actual
205786.002023-11-0496612Actual
3869413.002025-04-049666Actual
55824.002022-09-049668Actual
2939613.002024-08-039665Actual
183423.002023-09-0496311Actual
1144911.002023-03-049614Actual
20327.002022-06-049667Actual
3491918.002025-01-029614Actual
115908.002023-03-049615Actual
334134.002024-11-0396112Actual
19729.002022-06-049617Actual
3849713.002025-04-049665Actual
1782110.002023-09-049665Actual
3282915.002024-11-039616Actual
286187.002024-07-049628Actual
201438.002023-11-049667Actual
2930311.002024-08-039664Actual
2163914.002024-01-029613Actual
194346.002023-10-0496611Actual
162267.002023-07-0596111Actual
2968612.002024-08-039667Actual
2688015.002024-06-039663Actual
1654215.002023-08-049613Actual
210218.002023-12-059646Actual
227064.002024-02-029673Actual
3769414.002025-03-049618Actual
377228.002025-03-049628Actual
222605.002024-01-029628Actual
358332.002025-01-0296113Actual
367742.002025-02-0296511Actual
2010811.002023-11-049617Actual
288536.002024-07-0496611Actual
10964.002022-05-049668Actual
7677.002022-05-049666Actual
1690212.002023-08-049636Actual
3087015.002024-09-039618Actual
38819.002022-08-049616Actual
381916.002025-03-0496613Actual
1033111.002023-02-029614Actual
1093610.002023-02-029617Actual
344176.002024-12-0496311Actual
21118.002022-06-049618Actual
3645217.002025-02-029617Actual
2728712.002024-06-039666Actual
144163.002023-05-0496112Actual
223516.002024-01-0296111Actual
253911.002024-04-0396211Actual
345635.002024-12-0496112Actual
289391.002024-07-0496212Actual
148624.002023-06-049626Actual
43995.002022-08-049628Actual
277871.002024-06-0396212Actual
347094.002024-12-0496213Actual
203207.002023-11-0496111Actual
3654514.002025-02-029618Actual
289116.002024-07-0496112Actual
58014.002022-10-049673Actual
2020110.002023-11-049618Actual

Generated 2025-06-03 11:08:33.224 UTC