[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392288.002025-04-0296612Actual
196984.002023-11-029673Actual
65207.002022-10-029667Actual
3533713.002024-12-319667Actual
265776.002024-05-0196611Actual
124517.002023-04-029663Actual
30098.002022-07-039666Actual
103916.002023-01-319664Actual
285610.002022-07-039636Actual
36657.002022-08-029664Actual
89503.002022-12-039668Actual
2609911.002024-05-019646Actual
1972615.002023-11-029614Actual
174852.002023-08-0296212Actual
175166.002023-08-0296612Actual
360424.002025-01-319673Actual
1453214.002023-06-029613Actual
223516.002023-12-3196111Actual
391942.002025-04-0296212Actual
94919.002022-12-319616Actual
267545.002024-05-0196213Actual
156659.002023-07-039664Actual
192927.002023-10-0296111Actual
344176.002024-12-0296311Actual
3860916.002025-04-029636Actual
309328.002024-09-019668Actual
55824.002022-09-029668Actual
1295610.002023-04-029636Actual
355434.002024-12-3196211Actual
1581510.002023-07-039616Actual
158967.002023-07-039646Actual
22204.002022-06-029668Actual
123104.002023-03-029668Actual
122018.002023-03-029618Actual
2621815.002024-05-019617Actual
1382710.002023-05-029616Actual
58014.002022-10-029673Actual
18936.002022-06-029666Actual
141845.002023-05-029668Actual
2743814.002024-06-019618Actual
343046.002024-12-029668Actual
240628.002024-03-019666Actual
566111.002022-10-029613Actual
238669.002024-03-019665Actual
289391.002024-07-0296212Actual
697311.002022-11-029614Actual
380144.002025-03-0296112Actual
2957.002022-05-029664Actual
758010.002022-11-029617Actual
85176.002022-12-039646Actual
355705.002024-12-3196311Actual
133319.002023-04-029618Actual
3763612.002025-03-029667Actual
35553.002022-08-029673Actual
2722811.002024-06-019646Actual
87028.002022-12-039617Actual
390741.002025-04-0296511Actual
125294.002023-04-029673Actual
287383.002024-07-0296211Actual
276136.002024-06-0196311Actual
2950816.002024-08-019636Actual
9898.002022-05-029618Actual
114012.002023-03-029673Actual
60507.002022-10-029665Actual
96355.002022-12-319646Actual
228619.002024-01-319665Actual
3184511.002024-10-019666Actual
3598513.002025-01-319663Actual
16418.002022-06-029616Actual
224666.002023-12-3196611Actual
300661.002024-08-0196212Actual
63204.002022-10-029656Actual
31507.002022-07-039667Actual
354578.002024-12-319668Actual
3364921.002024-12-029613Actual
240048.002024-03-019646Actual
3648713.002025-01-319667Actual
1388210.002023-05-029636Actual
173671.002023-08-0296511Actual
1093610.002023-01-319617Actual
3164813.002024-10-019665Actual
335323.002024-11-0196113Actual
2738013.002024-06-019667Actual
1675511.002023-08-029615Actual
70337.002022-11-029664Actual
118756.002023-03-029646Actual
310182.002024-09-0196211Actual
3530216.002024-12-319617Actual
1604810.002023-07-039667Actual
146232.002023-06-029673Actual
1893710.002023-10-029636Actual
3539513.002024-12-319618Actual
141229.002023-05-029618Actual
275863.002024-06-0196211Actual
3869413.002025-04-029666Actual
213485.002023-12-0396111Actual
298649.002024-08-0196111Actual
244401.002024-03-0196511Actual
3619711.002025-01-319665Actual
100055.002022-12-319628Actual
249529.002024-04-019616Actual
3140022.002024-10-019613Actual
369824.002025-01-3196113Actual
25436.002022-07-039664Actual
288191.002024-07-0296511Actual
97397.002022-12-319666Actual
3296913.002024-11-019666Actual
308986.002024-09-019628Actual
169287.002023-08-029646Actual
332674.002024-11-0196211Actual
2849717.002024-07-029617Actual
322576.002024-10-0196611Actual
389659.002025-04-0296111Actual
250336.002024-04-019646Actual
207282.002023-12-039673Actual
255055.002024-04-0196611Actual
2939613.002024-08-019665Actual
365736.002025-01-319628Actual
244134.002024-03-0196411Actual
280875.002024-07-029673Actual
29036.002022-07-039646Actual
140629.002023-05-029667Actual
233844.002024-01-3196311Actual
119817.002023-03-029666Actual
311922.002024-09-0196212Actual
43517.002022-08-029618Actual
161345.002023-07-039628Actual
3081212.002024-09-019667Actual
2601813.002024-05-019616Actual
232099.002024-01-319618Actual
107049.002023-01-319636Actual
1654215.002023-08-029613Actual
335916.002024-11-0196613Actual
122493.002023-03-029628Actual
331818.002024-11-019668Actual
144163.002023-05-0296112Actual
261258.002024-05-019656Actual
288536.002024-07-0296611Actual
2714713.002024-06-019616Actual
2113510.002023-12-039617Actual
279046.002024-06-0196213Actual
161069.002023-07-039618Actual
23511.002022-05-029614Actual
2959313.002024-08-019666Actual
389078.002025-04-029668Actual
368066.002025-01-3196611Actual
243315.002024-03-0196111Actual
1351715.002023-05-029613Actual
310456.002024-09-0196311Actual
1882510.002023-10-029665Actual
229996.002024-01-319646Actual
306609.002024-09-019646Actual
3409211.002024-12-029666Actual
173404.002023-08-0296411Actual
278772.002024-06-0196113Actual
1363913.002023-05-029614Actual
354237.002024-12-319628Actual
139679.002023-05-029666Actual
379567.002025-03-0296611Actual
76408.002022-11-029667Actual
3193712.002024-10-019667Actual
96823.002022-12-319656Actual
374315.002025-03-029626Actual
378966.002025-03-0296411Actual
2684520.002024-06-019613Actual
2835416.002024-07-029636Actual
3769414.002025-03-029618Actual
205786.002023-11-0296612Actual
59888.002022-10-029615Actual
339804.002024-12-029626Actual
2918314.002024-08-019663Actual
2696518.002024-06-019614Actual
183961.002023-09-0296511Actual
130037.002023-04-029646Actual
1666215.002023-08-029614Actual
380768.002025-03-0296612Actual
344712.002024-12-0296511Actual
158422.002023-07-039626Actual
3483414.002024-12-319663Actual
242736.002024-03-019668Actual
68478.002022-11-029663Actual
235605.002024-01-3196612Actual
117711.002022-06-029613Actual
2063615.002023-12-039613Actual
377568.002025-03-029668Actual
210779.002023-12-039666Actual
326166.002024-11-019673Actual
186702.002023-10-029673Actual
157589.002023-07-039665Actual
298067.002024-08-019668Actual
46754.002022-09-029673Actual
386618.002025-04-029656Actual
33364.002022-07-039668Actual
185206.002023-09-0296612Actual
224064.002023-12-3196311Actual
214304.002023-12-0396411Actual
391087.002025-04-0296611Actual
102833.002023-01-319673Actual
234381.002024-01-3196511Actual
370414.002025-01-3196613Actual
144746.002023-05-0296612Actual
2688015.002024-06-019663Actual
2099512.002023-12-039636Actual
289737.002024-07-0296612Actual
2397811.002024-03-019636Actual
24373.002022-07-039673Actual
115908.002023-03-029615Actual
2803014.002024-07-029663Actual
2199611.002023-12-319636Actual
233295.002024-01-3196111Actual
163694.002023-07-0396611Actual
219683.002023-12-319626Actual
78283.002022-11-029668Actual
1144911.002023-03-029614Actual
69253.002022-11-029673Actual
1182810.002023-03-029636Actual
102057.002023-01-319663Actual
3170514.002024-10-019616Actual
3666510.002025-01-3196111Actual
347414.002024-12-0296613Actual
334758.002024-11-0196612Actual
136114.002023-05-029673Actual
1257711.002023-04-029614Actual
2163914.002023-12-319613Actual
265165.002024-05-0196411Actual
148359.002023-06-029616Actual
263747.002024-05-019668Actual
251859.002024-04-019667Actual
264895.002024-05-0196311Actual
151885.002023-06-029668Actual
223793.002023-12-3196211Actual
301844.002024-08-0196213Actual
111844.002023-01-319668Actual
323496.002024-10-0196612Actual
2185011.002023-12-319615Actual
276672.002024-06-0196511Actual
116528.002023-03-029665Actual
1506810.002023-06-029667Actual
388736.002025-04-029628Actual
301572.002024-08-0196113Actual
174016.002023-08-0296611Actual
1014511.002023-01-319613Actual
392853.002025-04-0296113Actual
320237.002024-10-019628Actual
312832.002024-09-0196113Actual
21118.002022-06-029618Actual
300385.002024-08-0196112Actual
45977.002022-09-029663Actual
981810.002022-12-319617Actual
275589.002024-06-0196111Actual
143263.002023-05-0296411Actual
80453.002022-12-039673Actual
134405.002023-04-029668Actual
3424313.002024-12-029618Actual
211708.002023-12-039667Actual
809312.002022-12-039614Actual
380421.002025-03-0296212Actual
254183.002024-04-0196311Actual
360311.002022-08-029614Actual
3595121.002025-01-319613Actual
98786.002022-12-319667Actual
108577.002023-01-319666Actual
13132.002022-06-029673Actual
153626.002023-06-0296611Actual
67084.002022-10-029668Actual
279376.002024-06-0196613Actual
32298.002022-07-039618Actual
2079110.002023-12-039664Actual
40724.002022-08-029656Actual
2625312.002024-05-019667Actual
222605.002023-12-319628Actual
3368414.002024-12-029663Actual
217302.002023-12-319673Actual
7677.002022-05-029666Actual
106553.002023-01-319626Actual
85645.002022-12-039656Actual
1456611.002023-06-029663Actual
206719.002023-12-039663Actual
1679010.002023-08-029665Actual
2592414.002024-05-019615Actual
3282915.002024-11-019616Actual
50533.002022-09-029626Actual
161686.002023-07-039668Actual
2930311.002024-08-019664Actual
267272.002024-05-0196113Actual
324335.002024-10-0196213Actual
1587011.002023-07-039636Actual
472312.002022-09-029614Actual
179596.002023-09-029646Actual
4367.002022-05-029665Actual
32773.002022-07-039628Actual
3725412.002025-03-029664Actual
3273714.002024-11-019615Actual
220819.002023-12-319666Actual
2843911.002024-07-029666Actual
321705.002024-10-0196311Actual
202626.002023-11-029668Actual
1996511.002023-11-029636Actual
139346.002023-05-029656Actual
2524311.002024-04-019618Actual
149758.002023-06-029666Actual
3323910.002024-11-0196111Actual
128598.002023-04-029616Actual
183423.002023-09-0296311Actual
205472.002023-11-0296212Actual
225566.002023-12-3196612Actual
1373311.002023-05-029615Actual
28072.002022-07-039626Actual
366934.002025-01-3196211Actual
2373815.002024-03-019614Actual
3721918.002025-03-029614Actual
230589.002024-01-319666Actual
1601312.002023-07-039617Actual
3731215.002025-03-029615Actual
222934.002023-12-319668Actual
2595912.002024-05-019665Actual
4712.002022-05-029613Actual
179053.002023-09-029626Actual
189636.002023-10-029646Actual
225232.002023-12-3196112Actual
93548.002022-12-319615Actual
3030914.002024-09-019663Actual
88914.002022-12-039628Actual
71727.002022-11-029665Actual
170808.002023-08-029667Actual
390204.002025-04-0296311Actual
3418511.002024-12-029667Actual
3610413.002025-01-319664Actual
3884513.002025-04-029618Actual
10374.002022-05-029628Actual
2392311.002024-03-019616Actual
3709922.002025-03-029613Actual
34778.002022-08-029663Actual
1563013.002023-07-039614Actual
3824922.002025-04-029613Actual
138543.002023-05-029626Actual
3740414.002025-03-029616Actual
324063.002024-10-0196113Actual
277016.002024-06-0196611Actual
287925.002024-07-0296411Actual
243592.002024-03-0196211Actual
193472.002023-10-0296311Actual
333214.002024-11-0196411Actual
2122811.002023-12-039618Actual
181108.002023-09-029667Actual
181964.002023-09-029628Actual
1917211.002023-10-029618Actual
41338.002022-08-029666Actual
55215.002022-09-029628Actual
3071911.002024-09-019666Actual
38028.002022-08-029665Actual
247402.002024-04-019673Actual
313424.002024-09-0196613Actual
366077.002025-01-319668Actual
232715.002024-01-319668Actual
190219.002023-10-029666Actual
3745916.002025-03-029636Actual
248511.002022-07-039614Actual
2075614.002023-12-039614Actual
255623.002024-04-0196112Actual
37447.002022-08-029615Actual
356577.002024-12-3196611Actual
169545.002023-08-029656Actual
18323.002022-06-029656Actual
2297312.002024-01-319636Actual
2574213.002024-05-019663Actual
3152019.002024-10-019614Actual
3524412.002024-12-319666Actual
363618.002025-01-319656Actual
367474.002025-01-3196411Actual
317324.002024-10-019626Actual
255892.002024-04-0196212Actual
199109.002023-11-029616Actual
287655.002024-07-0296311Actual
348916.002024-12-319673Actual
1474311.002023-06-029615Actual
210476.002023-12-039656Actual
100665.002022-12-319668Actual
345912.002024-12-0296212Actual
82328.002022-12-039615Actual
26808.002022-07-039665Actual
88437.002022-12-039618Actual
61774.002022-10-029626Actual
2945313.002024-08-019616Actual
368921.002025-01-3196212Actual
7084.002022-05-029656Actual
306867.002024-09-019656Actual
3713415.002025-03-029663Actual
152741.002023-06-0296211Actual
2020110.002023-11-029618Actual
117318.002023-03-029616Actual
72519.002022-11-029616Actual
847010.002022-12-039636Actual
328564.002024-11-019626Actual
62737.002022-10-029646Actual
321158.002024-10-0196111Actual
2509210.002024-04-019666Actual
2515012.002024-04-019617Actual
3255913.002024-11-019663Actual
333557.002024-11-0196611Actual
162541.002023-07-0396211Actual
958810.002022-12-319636Actual
1869814.002023-10-029614Actual
1684711.002023-08-029616Actual
3386214.002024-12-029615Actual
331477.002024-11-019628Actual
3875216.002025-04-029617Actual
1704512.002023-08-029617Actual
42727.002022-08-029667Actual
290904.002024-07-0296613Actual
141504.002023-05-029628Actual
5178.002022-05-029616Actual
229189.002024-01-319616Actual
389934.002025-04-0296211Actual
49267.002022-09-029665Actual
65999.002022-10-029618Actual
159226.002023-07-039656Actual
83739.002022-12-039616Actual
162267.002023-07-0396111Actual
2476815.002024-04-019614Actual
299806.002024-08-0196611Actual
174582.002023-08-0296112Actual
3645217.002025-01-319617Actual
390476.002025-04-0296411Actual
453711.002022-09-029613Actual
188829.002023-10-029616Actual
183151.002023-09-0296211Actual
377228.002025-03-029628Actual
227064.002024-01-319673Actual
106078.002023-01-319616Actual
287109.002024-07-0296111Actual
1787811.002023-09-029616Actual
286187.002024-07-029628Actual
203482.002023-11-0296211Actual
40256.002022-08-029646Actual
645810.002022-10-029617Actual
301007.002024-08-0196612Actual
3311914.002024-11-019618Actual
156023.002023-07-039673Actual
2468310.002024-04-019663Actual
204292.002023-11-0296511Actual
290576.002024-07-0296213Actual
187329.002023-10-029664Actual
236539.002024-03-019663Actual
184874.002023-09-0296112Actual
44585.002022-08-029668Actual
358604.002024-12-3196213Actual
391665.002025-04-0296112Actual

Generated 2025-06-01 14:23:29.912 UTC