[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287925.002024-07-0396411Actual
378148.002025-03-0396111Actual
2722811.002024-06-029646Actual
18936.002022-06-039666Actual
286527.002024-07-039668Actual
238319.002024-03-029615Actual
102833.002023-02-019673Actual
110759.002023-02-019618Actual
43995.002022-08-039628Actual
3291010.002024-11-029646Actual
3155511.002024-10-029664Actual
3645217.002025-02-019617Actual
371915.002025-03-039673Actual
309328.002024-09-029668Actual
247402.002024-04-029673Actual
378422.002025-03-0396211Actual
183151.002023-09-0396211Actual
2684520.002024-06-029613Actual
334134.002024-11-0296112Actual
389934.002025-04-0396211Actual
275589.002024-06-0296111Actual
2820713.002024-07-039615Actual
192927.002023-10-0396111Actual
173133.002023-08-0396311Actual
1911410.002023-10-039667Actual
584912.002022-10-039614Actual
227064.002024-02-019673Actual
205786.002023-11-0396612Actual
3734713.002025-03-039665Actual
3768.002022-05-039615Actual
320578.002024-10-029668Actual
143594.002023-05-0396611Actual
37447.002022-08-039615Actual
15626.002022-06-039665Actual
370414.002025-02-0196613Actual
130505.002023-04-039656Actual
2297312.002024-02-019636Actual
209673.002023-12-049626Actual
370094.002025-02-0196213Actual
214304.002023-12-0496411Actual
182296.002023-09-039668Actual
3648713.002025-02-019667Actual
312832.002024-09-0296113Actual
28072.002022-07-049626Actual
240306.002024-03-029656Actual
119223.002023-03-039656Actual
192345.002023-10-039668Actual
1506810.002023-06-039667Actual
317324.002024-10-029626Actual
287109.002024-07-0396111Actual
183423.002023-09-0396311Actual
265776.002024-05-0296611Actual
341512.002022-08-039613Actual
33364.002022-07-049668Actual
1474311.002023-06-039615Actual
141229.002023-05-039618Actual
342718.002024-12-039628Actual
210476.002023-12-049656Actual
2631314.002024-05-029618Actual
369256.002025-02-0196612Actual
3087015.002024-09-029618Actual
2959313.002024-08-029666Actual
276136.002024-06-0296311Actual
3403410.002024-12-039646Actual
138543.002023-05-039626Actual
224334.002024-01-0196411Actual
162813.002023-07-0496311Actual
238669.002024-03-029665Actual
90898.002023-01-019663Actual
41338.002022-08-039666Actual
185206.002023-09-0396612Actual
2217410.002024-01-019667Actual
50057.002022-09-039616Actual
16418.002022-06-039616Actual
131908.002023-04-039617Actual
357155.002025-01-0196112Actual
3510413.002025-01-019616Actual
163084.002023-07-0496411Actual
1257711.002023-04-039614Actual
374315.002025-03-039626Actual
2311610.002024-02-019617Actual
340608.002024-12-039656Actual
2509210.002024-04-029666Actual
3748510.002025-03-039646Actual
2373815.002024-03-029614Actual
164532.002023-07-0496212Actual
1093610.002023-02-019617Actual
345058.002024-12-0396611Actual
192006.002023-10-039628Actual
369824.002025-02-0196113Actual
175166.002023-08-0396612Actual
215815.002023-12-0496612Actual
3501215.002025-01-019615Actual
3288416.002024-11-029636Actual
179053.002023-09-039626Actual
186702.002023-10-039673Actual
212565.002023-12-049628Actual
170808.002023-08-039667Actual
89503.002022-12-049668Actual
697311.002022-11-039614Actual
2945313.002024-08-029616Actual
3878711.002025-04-039667Actual
161686.002023-07-049668Actual
142446.002023-05-0396111Actual
95393.002023-01-019626Actual
74423.002022-11-039656Actual
71727.002022-11-039665Actual
2824213.002024-07-039665Actual
3057913.002024-09-029616Actual
326166.002024-11-029673Actual
380421.002025-03-0396212Actual
113238.002023-03-039663Actual
161345.002023-07-049628Actual
309909.002024-09-0296111Actual
97397.002023-01-019666Actual
271746.002024-06-029626Actual
219683.002024-01-019626Actual
228619.002024-02-019665Actual
3828413.002025-04-039663Actual
3409211.002024-12-039666Actual
3424313.002024-12-039618Actual
153013.002023-06-0396311Actual
2586413.002024-05-029664Actual
250336.002024-04-029646Actual
3039419.002024-09-029614Actual
174582.002023-08-0396112Actual
264895.002024-05-0296311Actual
179854.002023-09-039656Actual
172585.002023-08-0396111Actual
902911.002023-01-019613Actual
645810.002022-10-039617Actual
230256.002024-02-019656Actual
297727.002024-08-029628Actual
274668.002024-06-029628Actual
104708.002023-02-019615Actual
130037.002023-04-039646Actual
151544.002023-06-039628Actual
46754.002022-09-039673Actual
298649.002024-08-0296111Actual
2175814.002024-01-019614Actual
179596.002023-09-039646Actual
193743.002023-10-0396411Actual
63204.002022-10-039656Actual
83739.002022-12-049616Actual
335594.002024-11-0296213Actual
1551016.002023-07-049613Actual
2930311.002024-08-029664Actual
2950816.002024-08-029636Actual
3267912.002024-11-029664Actual
314925.002024-10-029673Actual
323496.002024-10-0296612Actual
118756.002023-03-039646Actual
311922.002024-09-0296212Actual
242736.002024-03-029668Actual
10964.002022-05-039668Actual
3491918.002025-01-019614Actual
197608.002023-11-039664Actual
390204.002025-04-0396311Actual
381916.002025-03-0396613Actual
209409.002023-12-049616Actual
2167310.002024-01-019663Actual
127806.002023-04-039665Actual
143263.002023-05-0396411Actual
1713810.002023-08-039618Actual
243863.002024-03-0296311Actual
2163914.002024-01-019613Actual
152467.002023-06-0396111Actual
1355211.002023-05-039663Actual
2185011.002024-01-019615Actual
127189.002023-04-039615Actual
790711.002022-12-049613Actual
75016.002022-11-039666Actual
2020110.002023-11-039618Actual
88437.002022-12-049618Actual
122493.002023-03-039628Actual
236539.002024-03-029663Actual
1604810.002023-07-049667Actual
1654215.002023-08-039613Actual
6149.002022-05-039636Actual
3389613.002024-12-039665Actual
267874.002024-05-0296613Actual
921511.002023-01-019614Actual
622610.002022-10-039636Actual
333557.002024-11-0296611Actual
2936113.002024-08-029615Actual
358934.002025-01-0196613Actual
16893.002022-06-039626Actual
3252421.002024-11-029613Actual
295607.002024-08-029656Actual
42128.002022-08-039617Actual
72994.002022-11-039626Actual
190219.002023-10-039666Actual
1388210.002023-05-039636Actual
289391.002024-07-0396212Actual
234114.002024-02-0196411Actual
149166.002023-06-039646Actual
265165.002024-05-0296411Actual
132527.002023-04-039667Actual
3081212.002024-09-029667Actual
8489.002022-05-039617Actual
55824.002022-09-039668Actual
242405.002024-03-029628Actual
2601813.002024-05-029616Actual
1489011.002023-06-039636Actual
65207.002022-10-039667Actual
2392311.002024-03-029616Actual
278772.002024-06-0296113Actual
207282.002023-12-049673Actual
52557.002022-09-039666Actual
194912.002023-10-0396112Actual
1456611.002023-06-039663Actual
344176.002024-12-0396311Actual
108577.002023-02-019666Actual
389659.002025-04-0396111Actual
59888.002022-10-039615Actual
378966.002025-03-0396411Actual
2595912.002024-05-029665Actual
255892.002024-04-0296212Actual
3607019.002025-02-019614Actual
337415.002024-12-039673Actual
229911.002022-07-049613Actual
115908.002023-03-039615Actual
214571.002023-12-0496511Actual
198538.002023-11-039665Actual
139088.002023-05-039646Actual
18323.002022-06-039656Actual
3530216.002025-01-019617Actual
278208.002024-06-0296612Actual
154193.002023-06-0396112Actual
377228.002025-03-039628Actual
224666.002024-01-0196611Actual
94919.002023-01-019616Actual
3161315.002024-10-029615Actual
2953410.002024-08-029646Actual
141845.002023-05-039668Actual
301844.002024-08-0296213Actual
57237.002022-10-039663Actual
22204.002022-06-039668Actual
1769413.002023-09-039614Actual
3639411.002025-02-019666Actual
335916.002024-11-0296613Actual
146859.002023-06-039664Actual
269375.002024-06-029673Actual
17857.002022-06-039646Actual
9898.002022-05-039618Actual
1601312.002023-07-049617Actual
3255913.002024-11-029663Actual
149425.002023-06-039656Actual
59096.002022-10-039664Actual
2261415.002024-02-019613Actual
230589.002024-02-019666Actual
220819.002024-01-019666Actual
1126313.002023-03-039613Actual
308986.002024-09-029628Actual
1679010.002023-08-039665Actual
276672.002024-06-0296511Actual
3364921.002024-12-039613Actual
71127.002022-11-039615Actual
106078.002023-02-019616Actual
202296.002023-11-039628Actual
1807511.002023-09-039617Actual
2643410.002024-05-0296111Actual
186139.002023-10-039663Actual
847010.002022-12-049636Actual
298067.002024-08-029668Actual
288536.002024-07-0396611Actual
2957.002022-05-039664Actual
111234.002023-02-019628Actual
3027422.002024-09-029613Actual
6616.002022-05-039646Actual
106553.002023-02-019626Actual
3884513.002025-04-039618Actual
27597.002022-07-049616Actual
2010811.002023-11-039617Actual
62737.002022-10-039646Actual
2918314.002024-08-029663Actual
344712.002024-12-0396511Actual
240628.002024-03-029666Actual
91672.002023-01-019673Actual
3875216.002025-04-039617Actual
200174.002023-11-039656Actual
2515012.002024-04-029617Actual
324335.002024-10-0296213Actual
3415017.002024-12-039617Actual
219419.002024-01-019616Actual
158422.002023-07-049626Actual
1373311.002023-05-039615Actual
1182810.002023-03-039636Actual
84214.002022-12-049626Actual
250594.002024-04-029656Actual
139346.002023-05-039656Actual
239502.002024-03-029626Actual
2615811.002024-05-029666Actual
3725412.002025-03-039664Actual
1363913.002023-05-039614Actual
82947.002022-12-049665Actual
225232.002024-01-0196112Actual
63796.002022-10-039666Actual
306609.002024-09-029646Actual
354578.002025-01-019668Actual
1787811.002023-09-039616Actual
234381.002024-02-0196511Actual
117711.002022-06-039613Actual
168743.002023-08-039626Actual
2063615.002023-12-049613Actual
235605.002024-02-0196612Actual
351859.002025-01-019646Actual
360311.002022-08-039614Actual
1402710.002023-05-039617Actual
3048714.002024-09-029615Actual
253055.002024-04-029668Actual
368644.002025-02-0196112Actual
3273714.002024-11-029615Actual
49267.002022-09-039665Actual
87647.002022-12-049667Actual
225566.002024-01-0196612Actual
159226.002023-07-049656Actual
1351715.002023-05-039613Actual
1554510.002023-07-049663Actual
2829915.002024-07-039616Actual
245581.002024-03-0296212Actual
86237.002022-12-049666Actual
158967.002023-07-049646Actual
214034.002023-12-0496311Actual
318128.002024-10-029656Actual
3666510.002025-02-0196111Actual
375118.002025-03-039656Actual
3380412.002024-12-039664Actual
163694.002023-07-0496611Actual
3386214.002024-12-039615Actual
2099512.002023-12-049636Actual
149758.002023-06-039666Actual
173671.002023-08-0396511Actual
335323.002024-11-0296113Actual
1760911.002023-09-039663Actual
120608.002023-03-039617Actual
264624.002024-05-0296211Actual
310725.002024-09-0296411Actual
157589.002023-07-049665Actual
17389.002022-06-039636Actual
212905.002023-12-049668Actual
2468310.002024-04-029663Actual
2811519.002024-07-039614Actual
3063415.002024-09-029636Actual
232374.002024-02-019628Actual
40724.002022-08-039656Actual
2974413.002024-08-029618Actual
331477.002024-11-029628Actual
367474.002025-02-0196411Actual
329366.002024-11-029656Actual
302164.002024-08-0296613Actual
1704512.002023-08-039617Actual
3598513.002025-02-019663Actual
2075614.002023-12-049614Actual
166979.002023-08-039664Actual
391665.002025-04-0396112Actual
331818.002024-11-029668Actual
2799522.002024-07-039613Actual
3368414.002024-12-039663Actual
3143514.002024-10-029663Actual
2361816.002024-03-029613Actual
2714713.002024-06-029616Actual
253911.002024-04-0296211Actual
195495.002023-10-0396612Actual
34778.002022-08-039663Actual
1684711.002023-08-039616Actual
81537.002022-12-049664Actual
346258.002024-12-0396612Actual
102057.002023-02-019663Actual
254722.002024-04-0296511Actual
275863.002024-06-0296211Actual
184304.002023-09-0396611Actual
5178.002022-05-039616Actual
2688015.002024-06-029663Actual
3184511.002024-10-029666Actual
109968.002023-02-019667Actual
244746.002024-03-0296611Actual
103916.002023-02-019664Actual
3625415.002025-02-019616Actual
352116.002025-01-019656Actual
3616215.002025-02-019615Actual
248959.002024-04-029665Actual
203482.002023-11-0396211Actual
1757416.002023-09-039613Actual
19729.002022-06-039617Actual
96823.002023-01-019656Actual
242129.002024-03-029618Actual
3164813.002024-10-029665Actual
176662.002023-09-039673Actual
223516.002024-01-0196111Actual
245905.002024-03-0296612Actual
2939613.002024-08-029665Actual
21118.002022-06-039618Actual
2621815.002024-05-029617Actual
345912.002024-12-0396212Actual
53946.002022-09-039667Actual
54739.002022-09-039618Actual
189894.002023-10-039656Actual
2914820.002024-08-029613Actual
357768.002025-01-0196612Actual
360424.002025-02-019673Actual
275006.002024-06-029668Actual
153284.002023-06-0396411Actual
72519.002022-11-039616Actual
346824.002024-12-0396113Actual
10374.002022-05-039628Actual
227699.002024-02-019664Actual
355434.002025-01-0196211Actual
566111.002022-10-039613Actual
2965117.002024-08-029617Actual
1893710.002023-10-039636Actual
1690212.002023-08-039636Actual
188829.002023-10-039616Actual
213763.002023-12-0496211Actual
7677.002022-05-039666Actual
206719.002023-12-049663Actual
3395315.002024-12-039616Actual
334758.002024-11-0296612Actual
313424.002024-09-0296613Actual
290576.002024-07-0396213Actual
390741.002025-04-0396511Actual
734810.002022-11-039636Actual
58014.002022-10-039673Actual
276405.002024-06-0296411Actual
358332.002025-01-0196113Actual
356241.002025-01-0196511Actual
218848.002024-01-019665Actual
184874.002023-09-0396112Actual
385816.002025-04-039626Actual
320237.002024-10-029628Actual
2582919.002024-05-029614Actual
386618.002025-04-039656Actual
380768.002025-03-0396612Actual
1873.002022-05-039673Actual
3282915.002024-11-029616Actual
105287.002023-02-019665Actual
1869814.002023-10-039614Actual
69253.002022-11-039673Actual
141504.002023-05-039628Actual
131117.002023-04-039666Actual
3176016.002024-10-029636Actual
3763612.002025-03-039667Actual
2705714.002024-06-029615Actual
245314.002024-03-0296112Actual
2199611.002024-01-019636Actual
232715.002024-02-019668Actual
1964111.002023-11-039663Actual
2835416.002024-07-039636Actual

Generated 2025-06-03 00:00:14.497 UTC