[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36657.002022-08-049664Actual
233295.002024-02-0296111Actual
61297.002022-10-049616Actual
310456.002024-09-0396311Actual
205786.002023-11-0496612Actual
163694.002023-07-0596611Actual
2918314.002024-08-039663Actual
264895.002024-05-0396311Actual
200508.002023-11-049666Actual
2838010.002024-07-049646Actual
153626.002023-06-0496611Actual
244401.002024-03-0396511Actual
2743814.002024-06-039618Actual
294804.002024-08-039626Actual
154193.002023-06-0496112Actual
34778.002022-08-049663Actual
3524412.002025-01-029666Actual
1402710.002023-05-049617Actual
3184511.002024-10-039666Actual
16893.002022-06-049626Actual
3840411.002025-04-049664Actual
147788.002023-06-049665Actual
3143514.002024-10-039663Actual
3645217.002025-02-029617Actual
1503312.002023-06-049617Actual
1801710.002023-09-049666Actual
279046.002024-06-0396213Actual
3190317.002024-10-039617Actual
366934.002025-02-0296211Actual
3479922.002025-01-029613Actual
378966.002025-03-0496411Actual
3734713.002025-03-049665Actual
3709922.002025-03-049613Actual
153013.002023-06-0496311Actual
237102.002024-03-039673Actual
363618.002025-02-029656Actual
1807511.002023-09-049617Actual
6149.002022-05-049636Actual
240048.002024-03-039646Actual
120608.002023-03-049617Actual
158422.002023-07-059626Actual
204292.002023-11-0496511Actual
169879.002023-08-049666Actual
1684711.002023-08-049616Actual
85176.002022-12-059646Actual
107984.002023-02-029656Actual
3087015.002024-09-039618Actual
127189.002023-04-049615Actual
355705.002025-01-0296311Actual
173133.002023-08-0496311Actual
3282915.002024-11-039616Actual
181964.002023-09-049628Actual
141229.002023-05-049618Actual
3027422.002024-09-039613Actual
144432.002023-05-0496212Actual
169287.002023-08-049646Actual
253637.002024-04-0396111Actual
206719.002023-12-059663Actual
177289.002023-09-049664Actual
225566.002024-01-0296612Actual
393455.002025-04-0496613Actual
379231.002025-03-0496511Actual
157239.002023-07-059615Actual
566111.002022-10-049613Actual
260454.002024-05-039626Actual
3176016.002024-10-039636Actual
71127.002022-11-049615Actual
388736.002025-04-049628Actual
201438.002023-11-049667Actual
1453214.002023-06-049613Actual
1554510.002023-07-059663Actual
3616215.002025-02-029615Actual
299465.002024-08-0396411Actual
392288.002025-04-0496612Actual
2714713.002024-06-039616Actual
289737.002024-07-0496612Actual
132527.002023-04-049667Actual
368921.002025-02-0296212Actual
106553.002023-02-029626Actual
130037.002023-04-049646Actual
2720215.002024-06-039636Actual
2950816.002024-08-039636Actual
1033111.002023-02-029614Actual
3860916.002025-04-049636Actual
306066.002024-09-039626Actual
96823.002023-01-029656Actual
224334.002024-01-0296411Actual
3386214.002024-12-049615Actual
199109.002023-11-049616Actual
106078.002023-02-029616Actual
344176.002024-12-0496311Actual
26228.002022-07-059615Actual
3491918.002025-01-029614Actual
2586413.002024-05-039664Actual
217302.002024-01-029673Actual
3855414.002025-04-049616Actual
2968612.002024-08-039667Actual
348916.002025-01-029673Actual
210476.002023-12-059656Actual
3654514.002025-02-029618Actual
3740414.002025-03-049616Actual
3768.002022-05-049615Actual
107049.002023-02-029636Actual
214914.002023-12-0596611Actual
1295610.002023-04-049636Actual
368066.002025-02-0296611Actual
210779.002023-12-059666Actual
53946.002022-09-049667Actual
12358.002022-06-049663Actual
309909.002024-09-0396111Actual
47858.002022-09-049664Actual
212905.002023-12-059668Actual
3255913.002024-11-039663Actual
351315.002025-01-029626Actual
169545.002023-08-049656Actual
3607019.002025-02-029614Actual
2063615.002023-12-059613Actual
306609.002024-09-039646Actual
172005.002023-08-049668Actual
312268.002024-09-0396612Actual
10374.002022-05-049628Actual
88914.002022-12-059628Actual
39788.002022-08-049636Actual
55215.002022-09-049628Actual
380768.002025-03-0496612Actual
311067.002024-09-0396611Actual
366077.002025-02-029668Actual
267545.002024-05-0396213Actual
3277213.002024-11-039665Actual
298649.002024-08-0396111Actual
164264.002023-07-0596112Actual
193201.002023-10-0496211Actual
381333.002025-03-0496113Actual
222329.002024-01-029618Actual
321975.002024-10-0396411Actual
328564.002024-11-039626Actual
49267.002022-09-049665Actual
2509210.002024-04-039666Actual
176662.002023-09-049673Actual
269375.002024-06-039673Actual
35553.002022-08-049673Actual
3364921.002024-12-049613Actual
3633511.002025-02-029646Actual
321158.002024-10-0396111Actual
199917.002023-11-049646Actual
27597.002022-07-059616Actual
358934.002025-01-0296613Actual
3869413.002025-04-049666Actual
38819.002022-08-049616Actual
2914820.002024-08-039613Actual
3824922.002025-04-049613Actual
3418511.002024-12-049667Actual
222605.002024-01-029628Actual
324664.002024-10-0396613Actual
154526.002023-06-0496612Actual
95393.002023-01-029626Actual
58014.002022-10-049673Actual
3625415.002025-02-029616Actual
383414.002025-04-049673Actual
219419.002024-01-029616Actual
324335.002024-10-0396213Actual
241549.002024-03-039667Actual
209409.002023-12-059616Actual
3161315.002024-10-039615Actual
274668.002024-06-039628Actual
1996511.002023-11-049636Actual
215815.002023-12-0596612Actual
52557.002022-09-049666Actual
369256.002025-02-0296612Actual
809312.002022-12-059614Actual
119817.002023-03-049666Actual
3264419.002024-11-039614Actual
2079110.002023-12-059664Actual
335916.002024-11-0396613Actual
131908.002023-04-049617Actual
289116.002024-07-0496112Actual
181689.002023-09-049618Actual
1964111.002023-11-049663Actual
2315110.002024-02-029667Actual
187909.002023-10-049615Actual
243592.002024-03-0396211Actual
100665.002023-01-029668Actual
186702.002023-10-049673Actual
360311.002022-08-049614Actual
174582.002023-08-0496112Actual
2282711.002024-02-029615Actual
210218.002023-12-059646Actual
345058.002024-12-0496611Actual
2728712.002024-06-039666Actual
189636.002023-10-049646Actual
1793312.002023-09-049636Actual
2709011.002024-06-039665Actual
278208.002024-06-0396612Actual
333557.002024-11-0396611Actual
1489011.002023-06-049636Actual
678713.002022-11-049613Actual
3769414.002025-03-049618Actual
32773.002022-07-059628Actual
2936113.002024-08-039615Actual
156659.002023-07-059664Actual
172585.002023-08-0496111Actual
217928.002024-01-029664Actual
41338.002022-08-049666Actual
3030914.002024-09-039663Actual
263417.002024-05-039628Actual
174016.002023-08-0496611Actual
242405.002024-03-039628Actual
70337.002022-11-049664Actual
3884513.002025-04-049618Actual
66474.002022-10-049628Actual
279376.002024-06-0396613Actual
149425.002023-06-049656Actual
59888.002022-10-049615Actual
14216.002022-06-049664Actual
9898.002022-05-049618Actual
67084.002022-10-049668Actual
3760216.002025-03-049617Actual
299806.002024-08-0396611Actual
345635.002024-12-0496112Actual
94127.002023-01-029665Actual
31507.002022-07-059667Actual
390741.002025-04-0496511Actual
310725.002024-09-0396411Actual
3619711.002025-02-029665Actual
320237.002024-10-039628Actual
339804.002024-12-049626Actual
345912.002024-12-0496212Actual
162541.002023-07-0596211Actual
63796.002022-10-049666Actual
2957.002022-05-049664Actual
335323.002024-11-0396113Actual
136111.002022-06-049614Actual
1657710.002023-08-049663Actual
123104.002023-03-049668Actual
48648.002022-09-049615Actual
140629.002023-05-049667Actual
342718.002024-12-049628Actual
276405.002024-06-0396411Actual
288191.002024-07-0496511Actual
179596.002023-09-049646Actual
2814912.002024-07-049664Actual
355975.002025-01-0296411Actual
24373.002022-07-059673Actual
2684520.002024-06-039613Actual
83739.002022-12-059616Actual
207282.002023-12-059673Actual
33364.002022-07-059668Actual
300661.002024-08-0396212Actual
3323910.002024-11-0396111Actual
183693.002023-09-0496411Actual
267272.002024-05-0396113Actual
255623.002024-04-0396112Actual
149166.002023-06-049646Actual
141845.002023-05-049668Actual
232099.002024-02-029618Actual
88437.002022-12-059618Actual
1351715.002023-05-049613Actual
300385.002024-08-0396112Actual
134405.002023-04-049668Actual
156023.002023-07-059673Actual
174852.002023-08-0496212Actual
65207.002022-10-049667Actual
314925.002024-10-039673Actual
381916.002025-03-0496613Actual
252715.002024-04-039628Actual
290904.002024-07-0496613Actual
40256.002022-08-049646Actual
277871.002024-06-0396212Actual
15009.002022-06-049615Actual
139088.002023-05-049646Actual
758010.002022-11-049617Actual
329366.002024-11-039656Actual
255892.002024-04-0396212Actual
360424.002025-02-029673Actual
227699.002024-02-029664Actual
163351.002023-07-0596511Actual
1506810.002023-06-049667Actual
42727.002022-08-049667Actual
386618.002025-04-049656Actual
301007.002024-08-0396612Actual
3170514.002024-10-039616Actual
59096.002022-10-049664Actual
32298.002022-07-059618Actual
17389.002022-06-049636Actual
244746.002024-03-0396611Actual
261258.002024-05-039656Actual
2397811.002024-03-039636Actual
222934.002024-01-029668Actual
172862.002023-08-0496211Actual
2361816.002024-03-039613Actual
189894.002023-10-049656Actual
308810.002022-07-059617Actual
1474311.002023-06-049615Actual
68478.002022-11-049663Actual
313424.002024-09-0396613Actual
21594.002022-06-049628Actual
847010.002022-12-059636Actual
54739.002022-09-049618Actual
240306.002024-03-039656Actual
266696.002024-05-0396612Actual
297727.002024-08-039628Actual
1563013.002023-07-059614Actual
168743.002023-08-049626Actual
2464815.002024-04-039613Actual
117711.002022-06-049613Actual
194912.002023-10-0496112Actual
258014.002024-05-039673Actual
223793.002024-01-0296211Actual
298922.002024-08-0396211Actual
276672.002024-06-0396511Actual
303665.002024-09-039673Actual
3495413.002025-01-029664Actual
151885.002023-06-049668Actual
26808.002022-07-059665Actual
254722.002024-04-0396511Actual
343046.002024-12-049668Actual
2615811.002024-05-039666Actual
3395315.002024-12-049616Actual
377568.002025-03-049668Actual
3846213.002025-04-049615Actual
195182.002023-10-0496212Actual
166979.002023-08-049664Actual
697311.002022-11-049614Actual
92758.002023-01-029664Actual
3539513.002025-01-029618Actual
378148.002025-03-0496111Actual
113238.002023-03-049663Actual
2824213.002024-07-049665Actual
1601312.002023-07-059617Actual
195495.002023-10-0496612Actual
312832.002024-09-0396113Actual
84214.002022-12-059626Actual
253911.002024-04-0396211Actual
287383.002024-07-0496211Actual
234114.002024-02-0296411Actual
5653.002022-05-049626Actual
202296.002023-11-049628Actual
50057.002022-09-049616Actual
2311610.002024-02-029617Actual
248609.002024-04-039615Actual
99579.002023-01-029618Actual
2199611.002024-01-029636Actual
472312.002022-09-049614Actual
194012.002023-10-0496511Actual
21118.002022-06-049618Actual
3530216.002025-01-029617Actual
308986.002024-09-039628Actual
122493.002023-03-049628Actual
393125.002025-04-0496213Actual
97397.002023-01-029666Actual
332674.002024-11-0396211Actual
2592414.002024-05-039615Actual
190219.002023-10-049666Actual
71727.002022-11-049665Actual
225232.002024-01-0296112Actual
1093610.002023-02-029617Actual
72994.002022-11-049626Actual
2696518.002024-06-039614Actual
136114.002023-05-049673Actual
5178.002022-05-049616Actual
958810.002023-01-029636Actual
3501215.002025-01-029615Actual
220228.002024-01-029646Actual
213485.002023-12-0596111Actual
3504711.002025-01-029665Actual
235605.002024-02-0296612Actual
285610.002022-07-059636Actual
218848.002024-01-029665Actual
374315.002025-03-049626Actual
194346.002023-10-0496611Actual
1126313.002023-03-049613Actual
141504.002023-05-049628Actual
343902.002024-12-0496211Actual
80453.002022-12-059673Actual
162267.002023-07-0596111Actual
214571.002023-12-0596511Actual
22204.002022-06-049668Actual
72519.002022-11-049616Actual
62737.002022-10-049646Actual
645810.002022-10-049617Actual
453711.002022-09-049613Actual
197608.002023-11-049664Actual
2084910.002023-12-059615Actual
39294.002022-08-049626Actual
63204.002022-10-049656Actual
290576.002024-07-0496213Actual
323155.002024-10-0396112Actual
2829915.002024-07-049616Actual
287109.002024-07-0496111Actual
354237.002025-01-029628Actual
205472.002023-11-0496212Actual
381604.002025-03-0496213Actual
73957.002022-11-049646Actual
28072.002022-07-059626Actual
243863.002024-03-0396311Actual
1893710.002023-10-049636Actual
247402.002024-04-039673Actual
55824.002022-09-049668Actual
114012.002023-03-049673Actual
185206.002023-09-0496612Actual
311922.002024-09-0396212Actual
8489.002022-05-049617Actual
40724.002022-08-049656Actual
118756.002023-03-049646Actual
3389613.002024-12-049665Actual
3164813.002024-10-039665Actual
1981811.002023-11-049615Actual
2582919.002024-05-039614Actual
128598.002023-04-049616Actual
2699911.002024-06-039664Actual
184304.002023-09-0496611Actual
115118.002023-03-049664Actual
272546.002024-06-039656Actual
173671.002023-08-0496511Actual
230589.002024-02-029666Actual
90898.002023-01-029663Actual
323496.002024-10-0396612Actual
1787811.002023-09-049616Actual
183961.002023-09-0496511Actual
265165.002024-05-0396411Actual
215484.002023-12-0596112Actual
192345.002023-10-049668Actual
286527.002024-07-049668Actual
391665.002025-04-0496112Actual
242736.002024-03-039668Actual
116528.002023-03-049665Actual
1587011.002023-07-059636Actual
2853211.002024-07-049667Actual
179854.002023-09-049656Actual
100055.002023-01-029628Actual
3436210.002024-12-0496111Actual
133319.002023-04-049618Actual
354578.002025-01-029668Actual
356241.002025-01-0296511Actual
2264910.002024-02-029663Actual
2175814.002024-01-029614Actual
50533.002022-09-049626Actual
44585.002022-08-049668Actual
102833.002023-02-029673Actual
355159.002025-01-0296111Actual
121227.002023-03-049667Actual
2163914.002024-01-029613Actual
61774.002022-10-049626Actual
234381.002024-02-0296511Actual
193472.002023-10-0496311Actual
7677.002022-05-049666Actual
86237.002022-12-059666Actual
1882510.002023-10-049665Actual

Generated 2025-06-03 03:05:33.525 UTC