[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119223.002023-03-039656Actual
2574213.002024-05-029663Actual
166979.002023-08-039664Actual
3515915.002025-01-019636Actual
758010.002022-11-039617Actual
183961.002023-09-0396511Actual
1465113.002023-06-039614Actual
223793.002024-01-0196211Actual
136111.002022-06-039614Actual
2811519.002024-07-039614Actual
2586413.002024-05-029664Actual
1911410.002023-10-039667Actual
1882510.002023-10-039665Actual
2914820.002024-08-029613Actual
119817.002023-03-039666Actual
1757416.002023-09-039613Actual
3296913.002024-11-029666Actual
1367310.002023-05-039664Actual
131117.002023-04-039666Actual
199109.002023-11-039616Actual
253911.002024-04-0296211Actual
261258.002024-05-029656Actual
47858.002022-09-039664Actual
194912.002023-10-0396112Actual
2838010.002024-07-039646Actual
106078.002023-02-019616Actual
36657.002022-08-039664Actual
248511.002022-07-049614Actual
44585.002022-08-039668Actual
118756.002023-03-039646Actual
9087.002022-05-039667Actual
6149.002022-05-039636Actual
1238911.002023-04-039613Actual
148359.002023-06-039616Actual
321705.002024-10-0296311Actual
26808.002022-07-049665Actual
104708.002023-02-019615Actual
123104.002023-03-039668Actual
3418511.002024-12-039667Actual
23597.002022-07-049663Actual
3878711.002025-04-039667Actual
2859015.002024-07-039618Actual
227064.002024-02-019673Actual
2936113.002024-08-029615Actual
331477.002024-11-029628Actual
164264.002023-07-0496112Actual
157239.002023-07-049615Actual
1917211.002023-10-039618Actual
177289.002023-09-039664Actual
392853.002025-04-0396113Actual
210218.002023-12-049646Actual
82947.002022-12-049665Actual
169879.002023-08-039666Actual
256214.002024-04-0296612Actual
2625312.002024-05-029667Actual
334411.002024-11-0296212Actual
72994.002022-11-039626Actual
215484.002023-12-0496112Actual
251859.002024-04-029667Actual
2264910.002024-02-019663Actual
128598.002023-04-039616Actual
3282915.002024-11-029616Actual
2282711.002024-02-019615Actual
2849717.002024-07-039617Actual
341512.002022-08-039613Actual
260454.002024-05-029626Actual
3524412.002025-01-019666Actual
9898.002022-05-039618Actual
76408.002022-11-039667Actual
192006.002023-10-039628Actual
39294.002022-08-039626Actual
159226.002023-07-049656Actual
240306.002024-03-029656Actual
198538.002023-11-039665Actual
358604.002025-01-0196213Actual
125294.002023-04-039673Actual
117711.002022-06-039613Actual
1964111.002023-11-039663Actual
390204.002025-04-0396311Actual
50533.002022-09-039626Actual
199917.002023-11-039646Actual
310725.002024-09-0296411Actual
809312.002022-12-049614Actual
245905.002024-03-0296612Actual
344445.002024-12-0396411Actual
287383.002024-07-0396211Actual
205203.002023-11-0396112Actual
324335.002024-10-0296213Actual
380768.002025-03-0396612Actual
187909.002023-10-039615Actual
295607.002024-08-029656Actual
3267912.002024-11-029664Actual
3302717.002024-11-029617Actual
290303.002024-07-0396113Actual
388736.002025-04-039628Actual
3087015.002024-09-029618Actual
3143514.002024-10-029663Actual
235284.002024-02-0196112Actual
91672.002023-01-019673Actual
158967.002023-07-049646Actual
386359.002025-04-039646Actual
298067.002024-08-029668Actual
222605.002024-01-019628Actual
2099512.002023-12-049636Actual
263747.002024-05-029668Actual
265165.002024-05-0296411Actual
107517.002023-02-019646Actual
1960715.002023-11-039613Actual
299196.002024-08-0296311Actual
289737.002024-07-0396612Actual
214304.002023-12-0496411Actual
146859.002023-06-039664Actual
369256.002025-02-0196612Actual
193472.002023-10-0396311Actual
3748510.002025-03-039646Actual
89503.002022-12-049668Actual
219683.002024-01-019626Actual
1033111.002023-02-019614Actual
3364921.002024-12-039613Actual
233573.002024-02-0196211Actual
314925.002024-10-029673Actual
71127.002022-11-039615Actual
3610413.002025-02-019664Actual
2524311.002024-04-029618Actual
1474311.002023-06-039615Actual
1489011.002023-06-039636Actual
49267.002022-09-039665Actual
335323.002024-11-0296113Actual
16893.002022-06-039626Actual
2939613.002024-08-029665Actual
275589.002024-06-0296111Actual
142721.002023-05-0396211Actual
343902.002024-12-0396211Actual
3184511.002024-10-029666Actual
2113510.002023-12-049617Actual
3199514.002024-10-029618Actual
1014511.002023-02-019613Actual
2088310.002023-12-049665Actual
378966.002025-03-0396411Actual
2918314.002024-08-029663Actual
393125.002025-04-0396213Actual
310456.002024-09-0296311Actual
29036.002022-07-049646Actual
328564.002024-11-029626Actual
182296.002023-09-039668Actual
2392311.002024-03-029616Actual
193201.002023-10-0396211Actual
38028.002022-08-039665Actual
3323910.002024-11-0296111Actual
202296.002023-11-039628Actual
294804.002024-08-029626Actual
172585.002023-08-0396111Actual
357768.002025-01-0196612Actual
58014.002022-10-039673Actual
219419.002024-01-019616Actual
130505.002023-04-039656Actual
162267.002023-07-0496111Actual
32773.002022-07-049628Actual
37447.002022-08-039615Actual
203482.002023-11-0396211Actual
20327.002022-06-039667Actual
1093610.002023-02-019617Actual
1503312.002023-06-039617Actual
3745916.002025-03-039636Actual
1869814.002023-10-039614Actual
1684711.002023-08-039616Actual
127806.002023-04-039665Actual
138543.002023-05-039626Actual
1807511.002023-09-039617Actual
141845.002023-05-039668Actual
149166.002023-06-039646Actual
40256.002022-08-039646Actual
1351715.002023-05-039613Actual
298649.002024-08-0296111Actual
248028.002024-04-029664Actual
102057.002023-02-019663Actual
3616215.002025-02-019615Actual
186139.002023-10-039663Actual
69253.002022-11-039673Actual
115908.002023-03-039615Actual
51495.002022-09-039646Actual
149758.002023-06-039666Actual
678713.002022-11-039613Actual
3436210.002024-12-0396111Actual
110759.002023-02-019618Actual
163084.002023-07-0496411Actual
103916.002023-02-019664Actual
141504.002023-05-039628Actual
92758.002023-01-019664Actual
254722.002024-04-0296511Actual
61297.002022-10-039616Actual
277871.002024-06-0296212Actual
218848.002024-01-019665Actual
176662.002023-09-039673Actual
3860916.002025-04-039636Actual
239502.002024-03-029626Actual
2824213.002024-07-039665Actual
107984.002023-02-019656Actual
1666215.002023-08-039614Actual
109968.002023-02-019667Actual
100665.002023-01-019668Actual
232099.002024-02-019618Actual
2959313.002024-08-029666Actual
566111.002022-10-039613Actual
3625415.002025-02-019616Actual
14216.002022-06-039664Actual
2468310.002024-04-029663Actual
374315.002025-03-039626Actual
385816.002025-04-039626Actual
87647.002022-12-049667Actual
2965117.002024-08-029617Actual
3768.002022-05-039615Actual
363618.002025-02-019656Actual
2709011.002024-06-029665Actual
366934.002025-02-0196211Actual
203207.002023-11-0396111Actual
18323.002022-06-039656Actual
211708.002023-12-049667Actual
151885.002023-06-039668Actual
3415017.002024-12-039617Actual
21594.002022-06-039628Actual
171664.002023-08-039628Actual
48648.002022-09-039615Actual
99579.002023-01-019618Actual
344712.002024-12-0396511Actual
352116.002025-01-019656Actual
347094.002024-12-0396213Actual
1453214.002023-06-039613Actual
233295.002024-02-0196111Actual
2377310.002024-03-029664Actual
243592.002024-03-0296211Actual
129073.002023-04-039626Actual
61774.002022-10-039626Actual
144163.002023-05-0396112Actual
46754.002022-09-039673Actual
2063615.002023-12-049613Actual
206719.002023-12-049663Actual
309909.002024-09-0296111Actual
241549.002024-03-029667Actual
3042913.002024-09-029664Actual
126398.002023-04-039664Actual
2509210.002024-04-029666Actual
184304.002023-09-0396611Actual
3884513.002025-04-039618Actual
354237.002025-01-019628Actual
183423.002023-09-0396311Actual
134405.002023-04-039668Actual
192927.002023-10-0396111Actual
1363913.002023-05-039614Actual
117794.002023-03-039626Actual
224666.002024-01-0196611Actual
324063.002024-10-0296113Actual
326166.002024-11-029673Actual
194012.002023-10-0396511Actual
51029.002022-09-039636Actual
3400817.002024-12-039636Actual
210779.002023-12-049666Actual
3288416.002024-11-029636Actual
389078.002025-04-039668Actual
313104.002024-09-0296213Actual
2843911.002024-07-039666Actual
236539.002024-03-029663Actual
311646.002024-09-0296112Actual
98786.002023-01-019667Actual
3846213.002025-04-039615Actual
222329.002024-01-019618Actual
143594.002023-05-0396611Actual
205472.002023-11-0396212Actual
87028.002022-12-049617Actual
2570720.002024-05-029613Actual
2953410.002024-08-029646Actual
67084.002022-10-039668Actual
379231.002025-03-0396511Actual
2631314.002024-05-029618Actual
3077715.002024-09-029617Actual
252715.002024-04-029628Actual
1782110.002023-09-039665Actual
354578.002025-01-019668Actual
190219.002023-10-039666Actual
358934.002025-01-0196613Actual
3633511.002025-02-019646Actual
57237.002022-10-039663Actual
81537.002022-12-049664Actual
254453.002024-04-0296411Actual
333214.002024-11-0296411Actual
248959.002024-04-029665Actual
3386214.002024-12-039615Actual
301007.002024-08-0296612Actual
2217410.002024-01-019667Actual
25436.002022-07-049664Actual
148624.002023-06-039626Actual
3760216.002025-03-039617Actual
276136.002024-06-0296311Actual
3155511.002024-10-029664Actual
183151.002023-09-0396211Actual
228619.002024-02-019665Actual
1972615.002023-11-039614Actual
249792.002024-04-029626Actual
189636.002023-10-039646Actual
225566.002024-01-0196612Actual
288191.002024-07-0396511Actual
3193712.002024-10-029667Actual
137688.002023-05-039665Actual
203752.002023-11-0396311Actual
170808.002023-08-039667Actual
1382710.002023-05-039616Actual
306867.002024-09-029656Actual
255623.002024-04-0296112Actual
298922.002024-08-0296211Actual
152741.002023-06-0396211Actual
4367.002022-05-039665Actual
287925.002024-07-0396411Actual
17389.002022-06-039636Actual
144746.002023-05-0396612Actual
3170514.002024-10-029616Actual
95393.002023-01-019626Actual
2621815.002024-05-029617Actual
847010.002022-12-049636Actual
66474.002022-10-039628Actual
194346.002023-10-0396611Actual
232374.002024-02-019628Actual
234716.002024-02-0196611Actual
43517.002022-08-039618Actual
1388210.002023-05-039636Actual
42128.002022-08-039617Actual
193743.002023-10-0396411Actual
7084.002022-05-039656Actual
2361816.002024-03-029613Actual
174582.002023-08-0396112Actual
50057.002022-09-039616Actual
113238.002023-03-039663Actual
163694.002023-07-0496611Actual
348916.002025-01-019673Actual
317324.002024-10-029626Actual
63204.002022-10-039656Actual
2803014.002024-07-039663Actual
378422.002025-03-0396211Actual
258014.002024-05-029673Actual
472312.002022-09-039614Actual
94919.002023-01-019616Actual
132527.002023-04-039667Actual
15626.002022-06-039665Actual
153626.002023-06-0396611Actual
2814912.002024-07-039664Actual
2930311.002024-08-029664Actual
195182.002023-10-0396212Actual
106553.002023-02-019626Actual
55824.002022-09-039668Actual
389659.002025-04-0396111Actual
306066.002024-09-029626Actual
366077.002025-02-019668Actual
29504.002022-07-049656Actual
161345.002023-07-049628Actual
335916.002024-11-0296613Actual
13132.002022-06-039673Actual
369824.002025-02-0196113Actual
329366.002024-11-029656Actual
3824922.002025-04-039613Actual
2688015.002024-06-029663Actual
16418.002022-06-039616Actual
300661.002024-08-0296212Actual
162541.002023-07-0496211Actual
346824.002024-12-0396113Actual
321975.002024-10-0296411Actual
1295610.002023-04-039636Actual
264624.002024-05-0296211Actual
3504711.002025-01-019665Actual
32298.002022-07-049618Actual
196984.002023-11-039673Actual
192345.002023-10-039668Actual
133794.002023-04-039628Actual
3395315.002024-12-039616Actual
306609.002024-09-029646Actual
301572.002024-08-0296113Actual
356241.002025-01-0196511Actual
2974413.002024-08-029618Actual
267874.002024-05-0296613Actual
266696.002024-05-0296612Actual
386618.002025-04-039656Actual
161686.002023-07-049668Actual
157589.002023-07-049665Actual
154526.002023-06-0396612Actual
3754413.002025-03-039666Actual
3855414.002025-04-039616Actual
213485.002023-12-0496111Actual
2075614.002023-12-049614Actual
2464815.002024-04-029613Actual
2315110.002024-02-019667Actual
2412012.002024-03-029617Actual
2476815.002024-04-029614Actual
127189.002023-04-039615Actual
287655.002024-07-0396311Actual
243315.002024-03-0296111Actual
2311610.002024-02-019617Actual
3740414.002025-03-039616Actual
60507.002022-10-039665Actual
53946.002022-09-039667Actual
2167310.002024-01-019663Actual
1801710.002023-09-039666Actual
3869413.002025-04-039666Actual
289391.002024-07-0396212Actual
2699911.002024-06-029664Actual
697311.002022-11-039614Actual
26228.002022-07-049615Actual
153013.002023-06-0396311Actual
162813.002023-07-0496311Actual
734810.002022-11-039636Actual
3176016.002024-10-029636Actual
149425.002023-06-039656Actual
5653.002022-05-039626Actual
3255913.002024-11-029663Actual
244746.002024-03-0296611Actual
1355211.002023-05-039663Actual
3071911.002024-09-029666Actual
286527.002024-07-039668Actual
324664.002024-10-0296613Actual
186702.002023-10-039673Actual
265431.002024-05-0296511Actual
3645217.002025-02-019617Actual
280875.002024-07-039673Actual
2373815.002024-03-029614Actual
217302.002024-01-019673Actual
1657710.002023-08-039663Actual
3030914.002024-09-029663Actual
277596.002024-06-0296112Actual
318128.002024-10-029656Actual
3630917.002025-02-019636Actual
70337.002022-11-039664Actual
345058.002024-12-0396611Actual
169287.002023-08-039646Actual
3027422.002024-09-029613Actual
243863.002024-03-0296311Actual
269375.002024-06-029673Actual
355434.002025-01-0196211Actual
139346.002023-05-039656Actual
244134.002024-03-0296411Actual
3264419.002024-11-029614Actual
159558.002023-07-049666Actual
3763612.002025-03-039667Actual
120608.002023-03-039617Actual
275006.002024-06-029668Actual
230589.002024-02-019666Actual
1873.002022-05-039673Actual
238669.002024-03-029665Actual
334758.002024-11-0296612Actual
209673.002023-12-049626Actual
62737.002022-10-039646Actual
53348.002022-09-039617Actual

Generated 2025-06-03 02:00:26.623 UTC