[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44585.002022-08-049668Actual
2020110.002023-11-049618Actual
3504711.002025-01-029665Actual
3081212.002024-09-039667Actual
370414.002025-02-0296613Actual
758010.002022-11-049617Actual
1675511.002023-08-049615Actual
242129.002024-03-039618Actual
2968612.002024-08-039667Actual
200508.002023-11-049666Actual
345635.002024-12-0496112Actual
189636.002023-10-049646Actual
106078.002023-02-029616Actual
7084.002022-05-049656Actual
30098.002022-07-059666Actual
2084910.002023-12-059615Actual
1551016.002023-07-059613Actual
310456.002024-09-0396311Actual
1996511.002023-11-049636Actual
921511.002023-01-029614Actual
97397.002023-01-029666Actual
1506810.002023-06-049667Actual
299806.002024-08-0396611Actual
233844.002024-02-0296311Actual
1917211.002023-10-049618Actual
380144.002025-03-0496112Actual
12358.002022-06-049663Actual
1666215.002023-08-049614Actual
285610.002022-07-059636Actual
3364921.002024-12-049613Actual
224666.002024-01-0296611Actual
163351.002023-07-0596511Actual
303665.002024-09-039673Actual
38028.002022-08-049665Actual
248511.002022-07-059614Actual
107517.002023-02-029646Actual
3501215.002025-01-029615Actual
1182810.002023-03-049636Actual
253055.002024-04-039668Actual
1489011.002023-06-049636Actual
193201.002023-10-0496211Actual
164844.002023-07-0596612Actual
379231.002025-03-0496511Actual
1367310.002023-05-049664Actual
169879.002023-08-049666Actual
1787811.002023-09-049616Actual
3161315.002024-10-039615Actual
343902.002024-12-0496211Actual
2688015.002024-06-039663Actual
242405.002024-03-039628Actual
3140022.002024-10-039613Actual
279376.002024-06-0396613Actual
3042913.002024-09-039664Actual
3878711.002025-04-049667Actual
3734713.002025-03-049665Actual
332674.002024-11-0396211Actual
237102.002024-03-039673Actual
117711.002022-06-049613Actual
211708.002023-12-059667Actual
360424.002025-02-029673Actual
367205.002025-02-0296311Actual
245581.002024-03-0396212Actual
271746.002024-06-039626Actual
190219.002023-10-049666Actual
172005.002023-08-049668Actual
253637.002024-04-0396111Actual
227064.002024-02-029673Actual
3648713.002025-02-029667Actual
2722811.002024-06-039646Actual
368644.002025-02-0296112Actual
153626.002023-06-0496611Actual
379567.002025-03-0496611Actual
214034.002023-12-0596311Actual
26808.002022-07-059665Actual
131117.002023-04-049666Actual
90898.002023-01-029663Actual
92758.002023-01-029664Actual
73957.002022-11-049646Actual
388736.002025-04-049628Actual
363618.002025-02-029656Actual
314925.002024-10-039673Actual
68478.002022-11-049663Actual
193472.002023-10-0496311Actual
20327.002022-06-049667Actual
123104.002023-03-049668Actual
57237.002022-10-049663Actual
164532.002023-07-0596212Actual
323155.002024-10-0396112Actual
104708.002023-02-029615Actual
229189.002024-02-029616Actual
2570720.002024-05-039613Actual
65207.002022-10-049667Actual
2582919.002024-05-039614Actual
130505.002023-04-049656Actual
189894.002023-10-049656Actual
385816.002025-04-049626Actual
248959.002024-04-039665Actual
81537.002022-12-059664Actual
2010811.002023-11-049617Actual
26228.002022-07-059615Actual
18323.002022-06-049656Actual
263747.002024-05-039668Actual
203482.002023-11-0496211Actual
240048.002024-03-039646Actual
99579.002023-01-029618Actual
177289.002023-09-049664Actual
52557.002022-09-049666Actual
111234.002023-02-029628Actual
324335.002024-10-0396213Actual
109968.002023-02-029667Actual
40724.002022-08-049656Actual
205786.002023-11-0496612Actual
1373311.002023-05-049615Actual
2738013.002024-06-039667Actual
2088310.002023-12-059665Actual
2829915.002024-07-049616Actual
3633511.002025-02-029646Actual
59888.002022-10-049615Actual
3619711.002025-02-029665Actual
33364.002022-07-059668Actual
61774.002022-10-049626Actual
309328.002024-09-039668Actual
310182.002024-09-0396211Actual
2595912.002024-05-039665Actual
287383.002024-07-0496211Actual
198538.002023-11-049665Actual
301572.002024-08-0396113Actual
2720215.002024-06-039636Actual
3869413.002025-04-049666Actual
1911410.002023-10-049667Actual
1604810.002023-07-059667Actual
78283.002022-11-049668Actual
82947.002022-12-059665Actual
254722.002024-04-0396511Actual
368066.002025-02-0296611Actual
122018.002023-03-049618Actual
80453.002022-12-059673Actual
354237.002025-01-029628Actual
3436210.002024-12-0496111Actual
2743814.002024-06-039618Actual
272546.002024-06-039656Actual
1078.002022-05-049663Actual
25436.002022-07-059664Actual
182296.002023-09-049668Actual
1601312.002023-07-059617Actual
1704512.002023-08-049617Actual
236539.002024-03-039663Actual
156023.002023-07-059673Actual
79678.002022-12-059663Actual
83739.002022-12-059616Actual
67084.002022-10-049668Actual
2974413.002024-08-039618Actual
212565.002023-12-059628Actual
287109.002024-07-0496111Actual
174582.002023-08-0496112Actual
139088.002023-05-049646Actual
6149.002022-05-049636Actual
244401.002024-03-0396511Actual
289391.002024-07-0496212Actual
339804.002024-12-049626Actual
3368414.002024-12-049663Actual
1907911.002023-10-049617Actual
356577.002025-01-0296611Actual
289116.002024-07-0496112Actual
146859.002023-06-049664Actual
177869.002023-09-049615Actual
213485.002023-12-0596111Actual
2468310.002024-04-039663Actual
2261415.002024-02-029613Actual
3288416.002024-11-039636Actual
302164.002024-08-0396613Actual
229452.002024-02-029626Actual
2609911.002024-05-039646Actual
1382710.002023-05-049616Actual
220484.002024-01-029656Actual
60507.002022-10-049665Actual
186139.002023-10-049663Actual
311646.002024-09-0396112Actual
392853.002025-04-0496113Actual
13132.002022-06-049673Actual
357768.002025-01-0296612Actual
103916.002023-02-029664Actual
298649.002024-08-0396111Actual
100665.002023-01-029668Actual
267545.002024-05-0396213Actual
116528.002023-03-049665Actual
3524412.002025-01-029666Actual
10374.002022-05-049628Actual
2113510.002023-12-059617Actual
284068.002024-07-049656Actual
2853211.002024-07-049667Actual
3199514.002024-10-039618Actual
252715.002024-04-039628Actual
66474.002022-10-049628Actual
266356.002024-05-0396112Actual
51964.002022-09-049656Actual
209409.002023-12-059616Actual
230589.002024-02-029666Actual
1801710.002023-09-049666Actual
365736.002025-02-029628Actual
235284.002024-02-0296112Actual
141845.002023-05-049668Actual
3763612.002025-03-049667Actual
85645.002022-12-059656Actual
96823.002023-01-029656Actual
2315110.002024-02-029667Actual
41338.002022-08-049666Actual
1882510.002023-10-049665Actual
242736.002024-03-039668Actual
3510413.002025-01-029616Actual
193743.002023-10-0496411Actual
3264419.002024-11-039614Actual
200174.002023-11-049656Actual
215484.002023-12-0596112Actual
139346.002023-05-049656Actual
106553.002023-02-029626Actual
157589.002023-07-059665Actual
678713.002022-11-049613Actual
102057.002023-02-029663Actual
136111.002022-06-049614Actual
391087.002025-04-0496611Actual
3654514.002025-02-029618Actual
174852.002023-08-0496212Actual
39788.002022-08-049636Actual
47858.002022-09-049664Actual
1873.002022-05-049673Actual
354578.002025-01-029668Actual
166979.002023-08-049664Actual
3713415.002025-03-049663Actual
311922.002024-09-0396212Actual
39294.002022-08-049626Actual
368921.002025-02-0296212Actual
1563013.002023-07-059614Actual
149425.002023-06-049656Actual
1760911.002023-09-049663Actual
153284.002023-06-0496411Actual
390204.002025-04-0496311Actual
163084.002023-07-0596411Actual
3376918.002024-12-049614Actual
138543.002023-05-049626Actual
290303.002024-07-0496113Actual
209673.002023-12-059626Actual
734810.002022-11-049636Actual
3836919.002025-04-049614Actual
981810.002023-01-029617Actual
2939613.002024-08-039665Actual
2175814.002024-01-029614Actual
333214.002024-11-0396411Actual
308986.002024-09-039628Actual
2297312.002024-02-029636Actual
183693.002023-09-0496411Actual
166344.002023-08-049673Actual
244746.002024-03-0396611Actual
127189.002023-04-049615Actual
219683.002024-01-029626Actual
239502.002024-03-039626Actual
142994.002023-05-0496311Actual
2643410.002024-05-0396111Actual
301844.002024-08-0396213Actual
45977.002022-09-049663Actual
453711.002022-09-049613Actual
2959313.002024-08-039666Actual
260454.002024-05-039626Actual
2926818.002024-08-039614Actual
158422.002023-07-059626Actual
3267912.002024-11-039664Actual
245905.002024-03-0396612Actual
1453214.002023-06-049613Actual
3152019.002024-10-039614Actual
3424313.002024-12-049618Actual
58014.002022-10-049673Actual
37447.002022-08-049615Actual
3824922.002025-04-049613Actual
152741.002023-06-0496211Actual
2734517.002024-06-039617Actual
958810.002023-01-029636Actual
266696.002024-05-0396612Actual
1456611.002023-06-049663Actual
176662.002023-09-049673Actual
255623.002024-04-0396112Actual
189094.002023-10-049626Actual
277016.002024-06-0396611Actual
274668.002024-06-039628Actual
151544.002023-06-049628Actual
144163.002023-05-0496112Actual
124517.002023-04-049663Actual
2075614.002023-12-059614Actual
118756.002023-03-049646Actual
309909.002024-09-0396111Actual
2574213.002024-05-039663Actual
3840411.002025-04-049664Actual
2099512.002023-12-059636Actual
334411.002024-11-0396212Actual
3030914.002024-09-039663Actual
199374.002023-11-049626Actual
70337.002022-11-049664Actual
19729.002022-06-049617Actual
3386214.002024-12-049615Actual
207282.002023-12-059673Actual
169287.002023-08-049646Actual
346824.002024-12-0496113Actual
185206.002023-09-0496612Actual
275006.002024-06-039668Actual
199917.002023-11-049646Actual
154193.002023-06-0496112Actual
254453.002024-04-0396411Actual
50533.002022-09-049626Actual
122493.002023-03-049628Actual
847010.002022-12-059636Actual
161686.002023-07-059668Actual
7677.002022-05-049666Actual
1554510.002023-07-059663Actual
367742.002025-02-0296511Actual
380421.002025-03-0496212Actual
249529.002024-04-039616Actual
53348.002022-09-049617Actual
228619.002024-02-029665Actual
82328.002022-12-059615Actual
1972615.002023-11-049614Actual
347414.002024-12-0496613Actual
141229.002023-05-049618Actual
2820713.002024-07-049615Actual
697311.002022-11-049614Actual
87028.002022-12-059617Actual
35553.002022-08-049673Actual
192345.002023-10-049668Actual
308810.002022-07-059617Actual
204634.002023-11-0496611Actual
261258.002024-05-039656Actual
294804.002024-08-039626Actual
238669.002024-03-039665Actual
241549.002024-03-039667Actual
192006.002023-10-049628Actual
3057913.002024-09-039616Actual
2264910.002024-02-029663Actual
59096.002022-10-049664Actual
809312.002022-12-059614Actual
36657.002022-08-049664Actual
3176016.002024-10-039636Actual
3155511.002024-10-039664Actual
8489.002022-05-049617Actual
300661.002024-08-0396212Actual
89503.002022-12-059668Actual
269375.002024-06-039673Actual
360311.002022-08-049614Actual
32298.002022-07-059618Actual
50057.002022-09-049616Actual
3598513.002025-02-029663Actual
63204.002022-10-049656Actual
280875.002024-07-049673Actual
2930311.002024-08-039664Actual
584912.002022-10-049614Actual
312268.002024-09-0396612Actual
163694.002023-07-0596611Actual
355975.002025-01-0296411Actual
334758.002024-11-0396612Actual
329366.002024-11-039656Actual
3302717.002024-11-039617Actual
71127.002022-11-049615Actual
179053.002023-09-049626Actual
195495.002023-10-0496612Actual
71727.002022-11-049665Actual
321705.002024-10-0396311Actual
3273714.002024-11-039615Actual
214571.002023-12-0596511Actual
2464815.002024-04-039613Actual
3039419.002024-09-039614Actual
115908.002023-03-049615Actual
201438.002023-11-049667Actual
381916.002025-03-0496613Actual
184874.002023-09-0496112Actual
3143514.002024-10-039663Actual
298067.002024-08-039668Actual
2163914.002024-01-029613Actual
202626.002023-11-049668Actual
204024.002023-11-0496411Actual
289737.002024-07-0496612Actual
1769413.002023-09-049614Actual
3296913.002024-11-039666Actual
3190317.002024-10-039617Actual
3311914.002024-11-039618Actual
2849717.002024-07-049617Actual
55215.002022-09-049628Actual
2615811.002024-05-039666Actual
265431.002024-05-0396511Actual
378422.002025-03-0496211Actual
186702.002023-10-049673Actual
224334.002024-01-0296411Actual
127806.002023-04-049665Actual
344445.002024-12-0496411Actual
77673.002022-11-049628Actual
24373.002022-07-059673Actual
328564.002024-11-039626Actual
370094.002025-02-0296213Actual
320578.002024-10-039668Actual
295607.002024-08-039656Actual
203207.002023-11-0496111Actual
3607019.002025-02-029614Actual
210779.002023-12-059666Actual
378696.002025-03-0496311Actual
377568.002025-03-049668Actual
1388210.002023-05-049636Actual
181108.002023-09-049667Actual
358332.002025-01-0296113Actual
290904.002024-07-0496613Actual
2500711.002024-04-039636Actual
2282711.002024-02-029615Actual
227699.002024-02-029664Actual
1033111.002023-02-029614Actual
357155.002025-01-0296112Actual
3282915.002024-11-039616Actual
2476815.002024-04-039614Actual
311067.002024-09-0396611Actual
790711.002022-12-059613Actual
222329.002024-01-029618Actual
249792.002024-04-039626Actual
151885.002023-06-049668Actual
386359.002025-04-049646Actual
21118.002022-06-049618Actual
1587011.002023-07-059636Actual
212905.002023-12-059668Actual
3077715.002024-09-039617Actual
2586413.002024-05-039664Actual
40256.002022-08-049646Actual
3754413.002025-03-049666Actual
1295610.002023-04-049636Actual
173404.002023-08-0496411Actual
1257711.002023-04-049614Actual
3255913.002024-11-039663Actual
321434.002024-10-0396211Actual
3409211.002024-12-049666Actual
267874.002024-05-0396613Actual
148624.002023-06-049626Actual
17389.002022-06-049636Actual
383414.002025-04-049673Actual
2079110.002023-12-059664Actual
351859.002025-01-029646Actual
184304.002023-09-0496611Actual
299465.002024-08-0396411Actual
95393.002023-01-029626Actual
143263.002023-05-0496411Actual
17857.002022-06-049646Actual
75016.002022-11-049666Actual
27597.002022-07-059616Actual
141504.002023-05-049628Actual
264895.002024-05-0396311Actual
158967.002023-07-059646Actual
3323910.002024-11-0396111Actual

Generated 2025-06-03 13:17:56.472 UTC