[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131908.002023-04-039617Actual
238669.002024-03-029665Actual
3607019.002025-02-019614Actual
263417.002024-05-029628Actual
240306.002024-03-029656Actual
6149.002022-05-039636Actual
2615811.002024-05-029666Actual
1996511.002023-11-039636Actual
1382710.002023-05-039616Actual
157589.002023-07-049665Actual
37447.002022-08-039615Actual
48648.002022-09-039615Actual
1078.002022-05-039663Actual
4712.002022-05-039613Actual
76408.002022-11-039667Actual
174852.002023-08-0396212Actual
1666215.002023-08-039614Actual
2607317.002024-05-029636Actual
2820713.002024-07-039615Actual
3828413.002025-04-039663Actual
219683.002024-01-019626Actual
390741.002025-04-0396511Actual
3288416.002024-11-029636Actual
1238911.002023-04-039613Actual
27597.002022-07-049616Actual
117711.002022-06-039613Actual
86237.002022-12-049666Actual
287109.002024-07-0396111Actual
75016.002022-11-039666Actual
113238.002023-03-039663Actual
96823.002023-01-019656Actual
1563013.002023-07-049614Actual
105287.002023-02-019665Actual
182875.002023-09-0396111Actual
202296.002023-11-039628Actual
169545.002023-08-039656Actual
314925.002024-10-029673Actual
334411.002024-11-0296212Actual
55824.002022-09-039668Actual
2609911.002024-05-029646Actual
3273714.002024-11-029615Actual
1757416.002023-09-039613Actual
321434.002024-10-0296211Actual
215484.002023-12-0496112Actual
1869814.002023-10-039614Actual
311922.002024-09-0296212Actual
1972615.002023-11-039614Actual
119223.002023-03-039656Actual
337415.002024-12-039673Actual
346258.002024-12-0396612Actual
190219.002023-10-039666Actual
1551016.002023-07-049613Actual
210476.002023-12-049656Actual
1554510.002023-07-049663Actual
286187.002024-07-039628Actual
2953410.002024-08-029646Actual
32773.002022-07-049628Actual
312832.002024-09-0296113Actual
2930311.002024-08-029664Actual
2743814.002024-06-029618Actual
360311.002022-08-039614Actual
368921.002025-02-0196212Actual
3731215.002025-03-039615Actual
192345.002023-10-039668Actual
3152019.002024-10-029614Actual
232715.002024-02-019668Actual
199374.002023-11-039626Actual
177869.002023-09-039615Actual
355705.002025-01-0196311Actual
18936.002022-06-039666Actual
3400817.002024-12-039636Actual
357768.002025-01-0196612Actual
77673.002022-11-039628Actual
87028.002022-12-049617Actual
228619.002024-02-019665Actual
61297.002022-10-039616Actual
181689.002023-09-039618Actual
162267.002023-07-0496111Actual
144432.002023-05-0396212Actual
1465113.002023-06-039614Actual
159226.002023-07-049656Actual
313424.002024-09-0296613Actual
71127.002022-11-039615Actual
318128.002024-10-029656Actual
902911.002023-01-019613Actual
3875216.002025-04-039617Actual
321975.002024-10-0296411Actual
194012.002023-10-0396511Actual
3769414.002025-03-039618Actual
2509210.002024-04-029666Actual
3415017.002024-12-039617Actual
1014511.002023-02-019613Actual
59888.002022-10-039615Actual
211708.002023-12-049667Actual
1657710.002023-08-039663Actual
39788.002022-08-039636Actual
2261415.002024-02-019613Actual
265431.002024-05-0296511Actual
242129.002024-03-029618Actual
2524311.002024-04-029618Actual
243592.002024-03-0296211Actual
233573.002024-02-0196211Actual
185206.002023-09-0396612Actual
161345.002023-07-049628Actual
3501215.002025-01-019615Actual
188829.002023-10-039616Actual
214034.002023-12-0496311Actual
306867.002024-09-029656Actual
312268.002024-09-0296612Actual
2063615.002023-12-049613Actual
321705.002024-10-0296311Actual
36657.002022-08-039664Actual
2377310.002024-03-029664Actual
390204.002025-04-0396311Actual
224334.002024-01-0196411Actual
377568.002025-03-039668Actual
2570720.002024-05-029613Actual
206719.002023-12-049663Actual
79678.002022-12-049663Actual
146232.002023-06-039673Actual
847010.002022-12-049636Actual
172862.002023-08-0396211Actual
87647.002022-12-049667Actual
238319.002024-03-029615Actual
388736.002025-04-039628Actual
52557.002022-09-039666Actual
2803014.002024-07-039663Actual
1367310.002023-05-039664Actual
199109.002023-11-039616Actual
3030914.002024-09-029663Actual
921511.002023-01-019614Actual
3709922.002025-03-039613Actual
98786.002023-01-019667Actual
380144.002025-03-0396112Actual
181108.002023-09-039667Actual
1033111.002023-02-019614Actual
297727.002024-08-029628Actual
333557.002024-11-0296611Actual
292406.002024-08-029673Actual
202626.002023-11-039668Actual
335323.002024-11-0296113Actual
2968612.002024-08-029667Actual
284068.002024-07-039656Actual
152741.002023-06-0396211Actual
1581510.002023-07-049616Actual
89503.002022-12-049668Actual
3087015.002024-09-029618Actual
164532.002023-07-0496212Actual
151544.002023-06-039628Actual
334758.002024-11-0296612Actual
355434.002025-01-0196211Actual
288191.002024-07-0396511Actual
2853211.002024-07-039667Actual
29504.002022-07-049656Actual
50057.002022-09-039616Actual
95393.002023-01-019626Actual
72994.002022-11-039626Actual
332674.002024-11-0296211Actual
173671.002023-08-0396511Actual
1801710.002023-09-039666Actual
218848.002024-01-019665Actual
144746.002023-05-0396612Actual
217928.002024-01-019664Actual
5178.002022-05-039616Actual
1782110.002023-09-039665Actual
53348.002022-09-039617Actual
3869413.002025-04-039666Actual
2476815.002024-04-029614Actual
2914820.002024-08-029613Actual
63204.002022-10-039656Actual
2574213.002024-05-029663Actual
2728712.002024-06-029666Actual
154526.002023-06-0396612Actual
1489011.002023-06-039636Actual
322242.002024-10-0296511Actual
391942.002025-04-0396212Actual
142721.002023-05-0396211Actual
250336.002024-04-029646Actual
2824213.002024-07-039665Actual
102833.002023-02-019673Actual
249529.002024-04-029616Actual
3878711.002025-04-039667Actual
3479922.002025-01-019613Actual
159558.002023-07-049666Actual
39294.002022-08-039626Actual
114012.002023-03-039673Actual
253911.002024-04-0296211Actual
203482.002023-11-0396211Actual
209673.002023-12-049626Actual
331477.002024-11-029628Actual
174016.002023-08-0396611Actual
308810.002022-07-049617Actual
88437.002022-12-049618Actual
151885.002023-06-039668Actual
234381.002024-02-0196511Actual
1453214.002023-06-039613Actual
1295610.002023-04-039636Actual
1760911.002023-09-039663Actual
2515012.002024-04-029617Actual
323155.002024-10-0296112Actual
247402.002024-04-029673Actual
378696.002025-03-0396311Actual
62737.002022-10-039646Actual
3380412.002024-12-039664Actual
324664.002024-10-0296613Actual
232374.002024-02-019628Actual
308986.002024-09-029628Actual
2799522.002024-07-039613Actual
1182810.002023-03-039636Actual
42727.002022-08-039667Actual
174582.002023-08-0396112Actual
203752.002023-11-0396311Actual
3170514.002024-10-029616Actual
100055.002023-01-019628Actual
375118.002025-03-039656Actual
134405.002023-04-039668Actual
344445.002024-12-0396411Actual
339804.002024-12-039626Actual
1807511.002023-09-039617Actual
66474.002022-10-039628Actual
193743.002023-10-0396411Actual
141845.002023-05-039668Actual
222329.002024-01-019618Actual
242405.002024-03-029628Actual
279376.002024-06-0296613Actual
63796.002022-10-039666Actual
1981811.002023-11-039615Actual
310182.002024-09-0296211Actual
343902.002024-12-0396211Actual
38028.002022-08-039665Actual
1679010.002023-08-039665Actual
136111.002022-06-039614Actual
81537.002022-12-049664Actual
94127.002023-01-019665Actual
23597.002022-07-049663Actual
301572.002024-08-0296113Actual
233844.002024-02-0196311Actual
24373.002022-07-049673Actual
16418.002022-06-039616Actual
236539.002024-03-029663Actual
317869.002024-10-029646Actual
1675511.002023-08-039615Actual
3193712.002024-10-029667Actual
12358.002022-06-039663Actual
6616.002022-05-039646Actual
19729.002022-06-039617Actual
331818.002024-11-029668Actual
363618.002025-02-019656Actual
110759.002023-02-019618Actual
277016.002024-06-0296611Actual
306609.002024-09-029646Actual
958810.002023-01-019636Actual
3504711.002025-01-019665Actual
678713.002022-11-039613Actual
1506810.002023-06-039667Actual
290303.002024-07-0396113Actual
252715.002024-04-029628Actual
92758.002023-01-019664Actual
78283.002022-11-039668Actual
157239.002023-07-049615Actual
2738013.002024-06-029667Actual
196984.002023-11-039673Actual
204024.002023-11-0396411Actual
183961.002023-09-0396511Actual
3161315.002024-10-029615Actual
2957.002022-05-039664Actual
3255913.002024-11-029663Actual
23511.002022-05-039614Actual
173133.002023-08-0396311Actual
1857816.002023-10-039613Actual
186702.002023-10-039673Actual
385816.002025-04-039626Actual
3740414.002025-03-039616Actual
358934.002025-01-0196613Actual
3639411.002025-02-019666Actual
2595912.002024-05-029665Actual
311646.002024-09-0296112Actual
2311610.002024-02-019617Actual
60507.002022-10-039665Actual
365736.002025-02-019628Actual
299806.002024-08-0296611Actual
2217410.002024-01-019667Actual
250594.002024-04-029656Actual
184874.002023-09-0396112Actual
323496.002024-10-0296612Actual
322576.002024-10-0296611Actual
472312.002022-09-039614Actual
106553.002023-02-019626Actual
244746.002024-03-0296611Actual
584912.002022-10-039614Actual
345058.002024-12-0396611Actual
367474.002025-02-0196411Actual
1257711.002023-04-039614Actual
103916.002023-02-019664Actual
3403410.002024-12-039646Actual
2950816.002024-08-029636Actual
346824.002024-12-0396113Actual
2010811.002023-11-039617Actual
182296.002023-09-039668Actual
3052211.002024-09-029665Actual
2838010.002024-07-039646Actual
271746.002024-06-029626Actual
381604.002025-03-0396213Actual
3840411.002025-04-039664Actual
298922.002024-08-0296211Actual
275863.002024-06-0296211Actual
1601312.002023-07-049617Actual
127189.002023-04-039615Actual
3713415.002025-03-039663Actual
3071911.002024-09-029666Actual
1388210.002023-05-039636Actual
183151.002023-09-0396211Actual
244134.002024-03-0296411Actual
53946.002022-09-039667Actual
7084.002022-05-039656Actual
344176.002024-12-0396311Actual
393125.002025-04-0396213Actual
65999.002022-10-039618Actual
229189.002024-02-019616Actual
263747.002024-05-029668Actual
356241.002025-01-0196511Actual
137688.002023-05-039665Actual
3645217.002025-02-019617Actual
3306113.002024-11-029667Actual
374315.002025-03-039626Actual
139346.002023-05-039656Actual
22204.002022-06-039668Actual
392853.002025-04-0396113Actual
220819.002024-01-019666Actual
367205.002025-02-0196311Actual
1512611.002023-06-039618Actual
116528.002023-03-039665Actual
275006.002024-06-029668Actual
254722.002024-04-0296511Actual
3884513.002025-04-039618Actual
352116.002025-01-019656Actual
10964.002022-05-039668Actual
248028.002024-04-029664Actual
2696518.002024-06-029614Actual
80453.002022-12-049673Actual
335916.002024-11-0296613Actual
368066.002025-02-0196611Actual
255623.002024-04-0296112Actual
194912.002023-10-0396112Actual
381333.002025-03-0396113Actual
162541.002023-07-0496211Actual
230256.002024-02-019656Actual
152467.002023-06-0396111Actual
189094.002023-10-039626Actual
3721918.002025-03-039614Actual
172005.002023-08-039668Actual
3027422.002024-09-029613Actual
3598513.002025-02-019663Actual
204292.002023-11-0396511Actual
212905.002023-12-049668Actual
16893.002022-06-039626Actual
357155.002025-01-0196112Actual
1587011.002023-07-049636Actual
219419.002024-01-019616Actual
33364.002022-07-049668Actual
42128.002022-08-039617Actual
121227.002023-03-039667Actual
127806.002023-04-039665Actual
2361816.002024-03-029613Actual
391665.002025-04-0396112Actual
241549.002024-03-029667Actual
173404.002023-08-0396411Actual
981810.002023-01-019617Actual
50533.002022-09-039626Actual
149425.002023-06-039656Actual
2939613.002024-08-029665Actual
348916.002025-01-019673Actual
193201.002023-10-0396211Actual
234716.002024-02-0196611Actual
622610.002022-10-039636Actual
3495413.002025-01-019664Actual
222605.002024-01-019628Actual
2643410.002024-05-0296111Actual
143263.002023-05-0396411Actual
126398.002023-04-039664Actual
340608.002024-12-039656Actual
277596.002024-06-0296112Actual
176662.002023-09-039673Actual
3199514.002024-10-029618Actual
21118.002022-06-039618Actual
1402710.002023-05-039617Actual
2859015.002024-07-039618Actual
265165.002024-05-0296411Actual
3323910.002024-11-0296111Actual
2397811.002024-03-029636Actual
47858.002022-09-039664Actual
2500711.002024-04-029636Actual
194346.002023-10-0396611Actual
17857.002022-06-039646Actual
148624.002023-06-039626Actual
170808.002023-08-039667Actual
2075614.002023-12-049614Actual
122018.002023-03-039618Actual
198538.002023-11-039665Actual
74423.002022-11-039656Actual
3311914.002024-11-029618Actual
1960715.002023-11-039613Actual
93548.002023-01-019615Actual
213763.002023-12-0496211Actual
197608.002023-11-039664Actual
2945313.002024-08-029616Actual
205786.002023-11-0396612Actual
3836919.002025-04-039614Actual
2088310.002023-12-049665Actual
163084.002023-07-0496411Actual
3610413.002025-02-019664Actual
107517.002023-02-019646Actual
2586413.002024-05-029664Actual
245905.002024-03-0296612Actual
192927.002023-10-0396111Actual
51495.002022-09-039646Actual
115908.002023-03-039615Actual
111234.002023-02-019628Actual
200508.002023-11-039666Actual
379231.002025-03-0396511Actual
3625415.002025-02-019616Actual
117794.002023-03-039626Actual
278208.002024-06-0296612Actual
133319.002023-04-039618Actual
334134.002024-11-0296112Actual
225566.002024-01-0196612Actual
2684520.002024-06-029613Actual
187329.002023-10-039664Actual
274668.002024-06-029628Actual
15626.002022-06-039665Actual
29036.002022-07-049646Actual
3267912.002024-11-029664Actual
355159.002025-01-0196111Actual
139679.002023-05-039666Actual
2709011.002024-06-029665Actual
3648713.002025-02-019667Actual
264895.002024-05-0296311Actual
3143514.002024-10-029663Actual
235284.002024-02-0196112Actual
2734517.002024-06-029617Actual
70337.002022-11-039664Actual
204634.002023-11-0396611Actual
377228.002025-03-039628Actual
367742.002025-02-0196511Actual
13132.002022-06-039673Actual
183423.002023-09-0396311Actual
2163914.002024-01-019613Actual
217302.002024-01-019673Actual

Generated 2025-06-02 20:19:06.346 UTC