[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162813.002023-07-0396311Actual
1666215.002023-08-029614Actual
3161315.002024-10-019615Actual
344712.002024-12-0296511Actual
2722811.002024-06-019646Actual
1351715.002023-05-029613Actual
3645217.002025-01-319617Actual
3740414.002025-03-029616Actual
93548.002022-12-319615Actual
276136.002024-06-0196311Actual
161686.002023-07-039668Actual
55215.002022-09-029628Actual
61774.002022-10-029626Actual
306867.002024-09-019656Actual
73957.002022-11-029646Actual
2476815.002024-04-019614Actual
258014.002024-05-019673Actual
255055.002024-04-0196611Actual
2849717.002024-07-029617Actual
3155511.002024-10-019664Actual
224334.002023-12-3196411Actual
198538.002023-11-029665Actual
204634.002023-11-0296611Actual
152467.002023-06-0296111Actual
2079110.002023-12-039664Actual
176662.002023-09-029673Actual
49267.002022-09-029665Actual
1402710.002023-05-029617Actual
140629.002023-05-029667Actual
386359.002025-04-029646Actual
60507.002022-10-029665Actual
2586413.002024-05-019664Actual
2075614.002023-12-039614Actual
1355211.002023-05-029663Actual
1093610.002023-01-319617Actual
196984.002023-11-029673Actual
368921.002025-01-3196212Actual
19729.002022-06-029617Actual
182296.002023-09-029668Actual
3616215.002025-01-319615Actual
3479922.002024-12-319613Actual
218848.002023-12-319665Actual
40724.002022-08-029656Actual
383414.002025-04-029673Actual
314925.002024-10-019673Actual
278772.002024-06-0196113Actual
354237.002024-12-319628Actual
3769414.002025-03-029618Actual
584912.002022-10-029614Actual
247402.002024-04-019673Actual
288536.002024-07-0296611Actual
236539.002024-03-019663Actual
20327.002022-06-029667Actual
51964.002022-09-029656Actual
217928.002023-12-319664Actual
245905.002024-03-0196612Actual
225232.002023-12-3196112Actual
366077.002025-01-319668Actual
3193712.002024-10-019667Actual
214034.002023-12-0396311Actual
137688.002023-05-029665Actual
390741.002025-04-0296511Actual
16893.002022-06-029626Actual
183151.002023-09-0296211Actual
380768.002025-03-0296612Actual
159226.002023-07-039656Actual
1382710.002023-05-029616Actual
310182.002024-09-0196211Actual
6149.002022-05-029636Actual
45977.002022-09-029663Actual
177869.002023-09-029615Actual
222605.002023-12-319628Actual
134405.002023-04-029668Actual
33364.002022-07-039668Actual
201438.002023-11-029667Actual
84214.002022-12-039626Actual
202626.002023-11-029668Actual
902911.002022-12-319613Actual
326166.002024-11-019673Actual
62737.002022-10-029646Actual
65999.002022-10-029618Actual
130037.002023-04-029646Actual
38819.002022-08-029616Actual
380421.002025-03-0296212Actual
254183.002024-04-0196311Actual
200174.002023-11-029656Actual
334411.002024-11-0196212Actual
1907911.002023-10-029617Actual
197608.002023-11-029664Actual
2714713.002024-06-019616Actual
343046.002024-12-029668Actual
219683.002023-12-319626Actual
3264419.002024-11-019614Actual
809312.002022-12-039614Actual
172862.002023-08-0296211Actual
181689.002023-09-029618Actual
3760216.002025-03-029617Actual
333557.002024-11-0196611Actual
210476.002023-12-039656Actual
393455.002025-04-0296613Actual
847010.002022-12-039636Actual
153013.002023-06-0296311Actual
59096.002022-10-029664Actual
3884513.002025-04-029618Actual
7677.002022-05-029666Actual
123104.002023-03-029668Actual
16418.002022-06-029616Actual
358934.002024-12-3196613Actual
374315.002025-03-029626Actual
193472.002023-10-0296311Actual
146232.002023-06-029673Actual
2965117.002024-08-019617Actual
3619711.002025-01-319665Actual
3709922.002025-03-029613Actual
179596.002023-09-029646Actual
1690212.002023-08-029636Actual
285610.002022-07-039636Actual
261258.002024-05-019656Actual
3030914.002024-09-019663Actual
248028.002024-04-019664Actual
300385.002024-08-0196112Actual
163694.002023-07-0396611Actual
3501215.002024-12-319615Actual
153284.002023-06-0296411Actual
1960715.002023-11-029613Actual
1581510.002023-07-039616Actual
358332.002024-12-3196113Actual
367474.002025-01-3196411Actual
227699.002024-01-319664Actual
169287.002023-08-029646Actual
388736.002025-04-029628Actual
158967.002023-07-039646Actual
209673.002023-12-039626Actual
312268.002024-09-0196612Actual
355434.002024-12-3196211Actual
200508.002023-11-029666Actual
163084.002023-07-0396411Actual
2720215.002024-06-019636Actual
3748510.002025-03-029646Actual
228619.002024-01-319665Actual
238669.002024-03-019665Actual
184874.002023-09-0296112Actual
287655.002024-07-0296311Actual
271746.002024-06-019626Actual
2803014.002024-07-029663Actual
286527.002024-07-029668Actual
3491918.002024-12-319614Actual
2315110.002024-01-319667Actual
2574213.002024-05-019663Actual
89503.002022-12-039668Actual
2582919.002024-05-019614Actual
3666510.002025-01-3196111Actual
3483414.002024-12-319663Actual
3252421.002024-11-019613Actual
313104.002024-09-0196213Actual
24373.002022-07-039673Actual
3524412.002024-12-319666Actual
22204.002022-06-029668Actual
109968.002023-01-319667Actual
13132.002022-06-029673Actual
346258.002024-12-0296612Actual
301007.002024-08-0196612Actual
2643410.002024-05-0196111Actual
240628.002024-03-019666Actual
182875.002023-09-0296111Actual
356241.002024-12-3196511Actual
215815.002023-12-0396612Actual
298649.002024-08-0196111Actual
278208.002024-06-0196612Actual
1182810.002023-03-029636Actual
141845.002023-05-029668Actual
172005.002023-08-029668Actual
266696.002024-05-0196612Actual
10374.002022-05-029628Actual
393125.002025-04-0296213Actual
3042913.002024-09-019664Actual
265165.002024-05-0196411Actual
129073.002023-04-029626Actual
186139.002023-10-029663Actual
213763.002023-12-0396211Actual
85176.002022-12-039646Actual
2853211.002024-07-029667Actual
347414.002024-12-0296613Actual
3376918.002024-12-029614Actual
203207.002023-11-0296111Actual
144432.002023-05-0296212Actual
220819.002023-12-319666Actual
1456611.002023-06-029663Actual
265776.002024-05-0196611Actual
68478.002022-11-029663Actual
3143514.002024-10-019663Actual
2595912.002024-05-019665Actual
77673.002022-11-029628Actual
26228.002022-07-039615Actual
3140022.002024-10-019613Actual
53348.002022-09-029617Actual
239502.002024-03-019626Actual
334758.002024-11-0196612Actual
164532.002023-07-0396212Actual
234381.002024-01-3196511Actual
1675511.002023-08-029615Actual
183961.002023-09-0296511Actual
50533.002022-09-029626Actual
3311914.002024-11-019618Actual
3255913.002024-11-019663Actual
133319.002023-04-029618Actual
286187.002024-07-029628Actual
149758.002023-06-029666Actual
321975.002024-10-0196411Actual
3302717.002024-11-019617Actual
96355.002022-12-319646Actual
229452.002024-01-319626Actual
363618.002025-01-319656Actual
125294.002023-04-029673Actual
290576.002024-07-0296213Actual
235605.002024-01-3196612Actual
2361816.002024-03-019613Actual
1782110.002023-09-029665Actual
1474311.002023-06-029615Actual
43517.002022-08-029618Actual
2282711.002024-01-319615Actual
79678.002022-12-039663Actual
3277213.002024-11-019665Actual
3282915.002024-11-019616Actual
3836919.002025-04-029614Actual
3768.002022-05-029615Actual
117794.002023-03-029626Actual
328564.002024-11-019626Actual
2515012.002024-04-019617Actual
224666.002023-12-3196611Actual
69253.002022-11-029673Actual
232374.002024-01-319628Actual
3039419.002024-09-019614Actual
2814912.002024-07-029664Actual
2968612.002024-08-019667Actual
2609911.002024-05-019646Actual
331477.002024-11-019628Actual
309909.002024-09-0196111Actual
2392311.002024-03-019616Actual
244401.002024-03-0196511Actual
15009.002022-06-029615Actual
340608.002024-12-029656Actual
1807511.002023-09-029617Actual
362814.002025-01-319626Actual
292406.002024-08-019673Actual
2615811.002024-05-019666Actual
277016.002024-06-0196611Actual
213485.002023-12-0396111Actual
1554510.002023-07-039663Actual
17389.002022-06-029636Actual
392288.002025-04-0296612Actual
52557.002022-09-029666Actual
331818.002024-11-019668Actual
173671.002023-08-0296511Actual
2217410.002023-12-319667Actual
147788.002023-06-029665Actual
678713.002022-11-029613Actual
71727.002022-11-029665Actual
1601312.002023-07-039617Actual
115908.002023-03-029615Actual
276672.002024-06-0196511Actual
280875.002024-07-029673Actual
333214.002024-11-0196411Actual
311922.002024-09-0196212Actual
3530216.002024-12-319617Actual
203482.002023-11-0296211Actual
205786.002023-11-0296612Actual
734810.002022-11-029636Actual
2738013.002024-06-019667Actual
3052211.002024-09-019665Actual
377228.002025-03-029628Actual
14216.002022-06-029664Actual
254722.002024-04-0196511Actual
345058.002024-12-0296611Actual
169545.002023-08-029656Actual
263417.002024-05-019628Actual
367205.002025-01-3196311Actual
131117.002023-04-029666Actual
139346.002023-05-029656Actual
320578.002024-10-019668Actual
156659.002023-07-039664Actual
358604.002024-12-3196213Actual
2601813.002024-05-019616Actual
23511.002022-05-029614Actual
2728712.002024-06-019666Actual
161069.002023-07-039618Actual
136111.002022-06-029614Actual
1587011.002023-07-039636Actual
3630917.002025-01-319636Actual
958810.002022-12-319636Actual
378422.002025-03-0296211Actual
3745916.002025-03-029636Actual
2570720.002024-05-019613Actual
117711.002022-06-029613Actual
284068.002024-07-029656Actual
65207.002022-10-029667Actual
210218.002023-12-039646Actual
355975.002024-12-3196411Actual
2084910.002023-12-039615Actual
346824.002024-12-0296113Actual
46754.002022-09-029673Actual
202296.002023-11-029628Actual
1996511.002023-11-029636Actual
3077715.002024-09-019617Actual
256214.002024-04-0196612Actual
192927.002023-10-0296111Actual
130505.002023-04-029656Actual
335323.002024-11-0196113Actual
249529.002024-04-019616Actual
116528.002023-03-029665Actual
138543.002023-05-029626Actual
371915.002025-03-029673Actual
645810.002022-10-029617Actual
223793.002023-12-3196211Actual
78283.002022-11-029668Actual
2167310.002023-12-319663Actual
141229.002023-05-029618Actual
189636.002023-10-029646Actual
332944.002024-11-0196311Actual
87028.002022-12-039617Actual
133794.002023-04-029628Actual
189894.002023-10-029656Actual
183423.002023-09-0296311Actual
356577.002024-12-3196611Actual
323496.002024-10-0196612Actual
287109.002024-07-0296111Actual
2926818.002024-08-019614Actual
3418511.002024-12-029667Actual
44585.002022-08-029668Actual
317324.002024-10-019626Actual
175166.002023-08-0296612Actual
2688015.002024-06-019663Actual
154526.002023-06-0296612Actual
289391.002024-07-0296212Actual
2625312.002024-05-019667Actual
3495413.002024-12-319664Actual
1388210.002023-05-029636Actual
3855414.002025-04-029616Actual
189094.002023-10-029626Actual
3057913.002024-09-019616Actual
87647.002022-12-039667Actual
265431.002024-05-0196511Actual
143594.002023-05-0296611Actual
1801710.002023-09-029666Actual
386618.002025-04-029656Actual
453711.002022-09-029613Actual
63204.002022-10-029656Actual
173404.002023-08-0296411Actual
3878711.002025-04-029667Actual
370094.002025-01-3196213Actual
32298.002022-07-039618Actual
3731215.002025-03-029615Actual
345635.002024-12-0296112Actual
2811519.002024-07-029614Actual
195495.002023-10-0296612Actual
9087.002022-05-029667Actual
38028.002022-08-029665Actual
3048714.002024-09-019615Actual
252715.002024-04-019628Actual
244746.002024-03-0196611Actual
2829915.002024-07-029616Actual
3380412.002024-12-029664Actual
3296913.002024-11-019666Actual
251859.002024-04-019667Actual
1604810.002023-07-039667Actual
2297312.002024-01-319636Actual
344445.002024-12-0296411Actual
2696518.002024-06-019614Actual
1793312.002023-09-029636Actual
2959313.002024-08-019666Actual
3071911.002024-09-019666Actual
225566.002023-12-3196612Actual
253637.002024-04-0196111Actual
2974413.002024-08-019618Actual
3849713.002025-04-029665Actual
370414.002025-01-3196613Actual
199374.002023-11-029626Actual
244134.002024-03-0196411Actual
115118.002023-03-029664Actual
347094.002024-12-0296213Actual
2953410.002024-08-019646Actual
697311.002022-11-029614Actual
10964.002022-05-029668Actual
2918314.002024-08-019663Actual
2264910.002024-01-319663Actual
389659.002025-04-0296111Actual
2468310.002024-04-019663Actual
3063415.002024-09-019636Actual
229189.002024-01-319616Actual
238319.002024-03-019615Actual
214914.002023-12-0396611Actual
194346.002023-10-0296611Actual
263747.002024-05-019668Actual
161345.002023-07-039628Actual
391665.002025-04-0296112Actual
193201.002023-10-0296211Actual
1657710.002023-08-029663Actual
3610413.002025-01-319664Actual
324664.002024-10-0196613Actual
187909.002023-10-029615Actual
127806.002023-04-029665Actual
205203.002023-11-0296112Actual
53946.002022-09-029667Actual
2957.002022-05-029664Actual
233573.002024-01-3196211Actual
51495.002022-09-029646Actual
88437.002022-12-039618Actual
183693.002023-09-0296411Actual
2464815.002024-04-019613Actual
381604.002025-03-0296213Actual
164844.002023-07-0396612Actual
42727.002022-08-029667Actual
240048.002024-03-019646Actual
119817.002023-03-029666Actual
287925.002024-07-0296411Actual
3184511.002024-10-019666Actual
3869413.002025-04-029666Actual
209409.002023-12-039616Actual
303665.002024-09-019673Actual
94919.002022-12-319616Actual
235284.002024-01-3196112Actual
357432.002024-12-3196212Actual
92758.002022-12-319664Actual
193743.002023-10-0296411Actual
217302.002023-12-319673Actual
321158.002024-10-0196111Actual
3713415.002025-03-029663Actual
215484.002023-12-0396112Actual
2859015.002024-07-029618Actual
118756.002023-03-029646Actual
28072.002022-07-039626Actual
391087.002025-04-0296611Actual
302164.002024-08-0196613Actual
2743814.002024-06-019618Actual
3639411.002025-01-319666Actual
34778.002022-08-029663Actual
2113510.002023-12-039617Actual
248609.002024-04-019615Actual
86237.002022-12-039666Actual
40256.002022-08-029646Actual
352116.002024-12-319656Actual
342718.002024-12-029628Actual
230589.002024-01-319666Actual
1972615.002023-11-029614Actual
345912.002024-12-0296212Actual
1033111.002023-01-319614Actual
114012.002023-03-029673Actual
83739.002022-12-039616Actual

Generated 2025-06-01 11:43:53.237 UTC