[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368644.002025-02-0296112Actual
236539.002024-03-039663Actual
369256.002025-02-0296612Actual
290303.002024-07-0496113Actual
847010.002022-12-059636Actual
100055.002023-01-029628Actual
240628.002024-03-039666Actual
347094.002024-12-0496213Actual
230589.002024-02-029666Actual
2099512.002023-12-059636Actual
245581.002024-03-0396212Actual
2959313.002024-08-039666Actual
1126313.002023-03-049613Actual
392288.002025-04-0496612Actual
1257711.002023-04-049614Actual
248028.002024-04-039664Actual
391665.002025-04-0496112Actual
183151.002023-09-0496211Actual
377228.002025-03-049628Actual
141229.002023-05-049618Actual
2185011.002024-01-029615Actual
9898.002022-05-049618Actual
144432.002023-05-0496212Actual
355705.002025-01-0296311Actual
210218.002023-12-059646Actual
3403410.002024-12-049646Actual
163084.002023-07-0596411Actual
172862.002023-08-0496211Actual
2113510.002023-12-059617Actual
366934.002025-02-0296211Actual
114012.002023-03-049673Actual
301007.002024-08-0396612Actual
3633511.002025-02-029646Actual
378422.002025-03-0496211Actual
174852.002023-08-0496212Actual
195182.002023-10-0496212Actual
80453.002022-12-059673Actual
2468310.002024-04-039663Actual
224666.002024-01-0296611Actual
61297.002022-10-049616Actual
2199611.002024-01-029636Actual
3483414.002025-01-029663Actual
3828413.002025-04-049663Actual
3176016.002024-10-039636Actual
2835416.002024-07-049636Actual
199109.002023-11-049616Actual
1911410.002023-10-049667Actual
23511.002022-05-049614Actual
1554510.002023-07-059663Actual
276405.002024-06-0396411Actual
89503.002022-12-059668Actual
187329.002023-10-049664Actual
63796.002022-10-049666Actual
2621815.002024-05-039617Actual
113238.002023-03-049663Actual
2843911.002024-07-049666Actual
190219.002023-10-049666Actual
203482.002023-11-0496211Actual
125294.002023-04-049673Actual
2965117.002024-08-039617Actual
130037.002023-04-049646Actual
3199514.002024-10-039618Actual
2914820.002024-08-039613Actual
30098.002022-07-059666Actual
369824.002025-02-0296113Actual
230256.002024-02-029656Actual
3071911.002024-09-039666Actual
254183.002024-04-0396311Actual
162267.002023-07-0596111Actual
3323910.002024-11-0396111Actual
205472.002023-11-0496212Actual
82947.002022-12-059665Actual
1551016.002023-07-059613Actual
250336.002024-04-039646Actual
122493.002023-03-049628Actual
22204.002022-06-049668Actual
85176.002022-12-059646Actual
184304.002023-09-0496611Actual
300385.002024-08-0396112Actual
2075614.002023-12-059614Actual
377568.002025-03-049668Actual
140629.002023-05-049667Actual
298649.002024-08-0396111Actual
323155.002024-10-0396112Actual
335323.002024-11-0396113Actual
332944.002024-11-0396311Actual
122018.002023-03-049618Actual
243592.002024-03-0396211Actual
378148.002025-03-0496111Actual
20327.002022-06-049667Actual
138543.002023-05-049626Actual
53946.002022-09-049667Actual
151544.002023-06-049628Actual
381333.002025-03-0496113Actual
370414.002025-02-0296613Actual
2799522.002024-07-049613Actual
2213911.002024-01-029617Actual
323496.002024-10-0396612Actual
154193.002023-06-0496112Actual
95393.002023-01-029626Actual
2936113.002024-08-039615Actual
1489011.002023-06-049636Actual
309909.002024-09-0396111Actual
47858.002022-09-049664Actual
1093610.002023-02-029617Actual
164264.002023-07-0596112Actual
334134.002024-11-0396112Actual
161069.002023-07-059618Actual
163351.002023-07-0596511Actual
3386214.002024-12-049615Actual
389078.002025-04-049668Actual
365736.002025-02-029628Actual
1769413.002023-09-049614Actual
263417.002024-05-039628Actual
6149.002022-05-049636Actual
148624.002023-06-049626Actual
233295.002024-02-0296111Actual
3376918.002024-12-049614Actual
1512611.002023-06-049618Actual
2088310.002023-12-059665Actual
3725412.002025-03-049664Actual
153013.002023-06-0496311Actual
227699.002024-02-029664Actual
266356.002024-05-0396112Actual
1882510.002023-10-049665Actual
981810.002023-01-029617Actual
194912.002023-10-0496112Actual
289737.002024-07-0496612Actual
279046.002024-06-0396213Actual
157239.002023-07-059615Actual
299806.002024-08-0396611Actual
192345.002023-10-049668Actual
250594.002024-04-039656Actual
2464815.002024-04-039613Actual
234381.002024-02-0296511Actual
2974413.002024-08-039618Actual
92758.002023-01-029664Actual
267874.002024-05-0396613Actual
2714713.002024-06-039616Actual
3273714.002024-11-039615Actual
354578.002025-01-029668Actual
2728712.002024-06-039666Actual
3306113.002024-11-039667Actual
355975.002025-01-0296411Actual
356241.002025-01-0296511Actual
168743.002023-08-049626Actual
87028.002022-12-059617Actual
3077715.002024-09-039617Actual
142994.002023-05-0496311Actual
144163.002023-05-0496112Actual
76408.002022-11-049667Actual
3648713.002025-02-029667Actual
43995.002022-08-049628Actual
2829915.002024-07-049616Actual
212905.002023-12-059668Actual
146859.002023-06-049664Actual
1014511.002023-02-029613Actual
921511.002023-01-029614Actual
1382710.002023-05-049616Actual
295607.002024-08-039656Actual
318128.002024-10-039656Actual
84214.002022-12-059626Actual
193201.002023-10-0496211Actual
346258.002024-12-0496612Actual
25436.002022-07-059664Actual
3530216.002025-01-029617Actual
380421.002025-03-0496212Actual
3140022.002024-10-039613Actual
324664.002024-10-0396613Actual
2020110.002023-11-049618Actual
313104.002024-09-0396213Actual
68478.002022-11-049663Actual
108577.002023-02-029666Actual
164844.002023-07-0596612Actual
3769414.002025-03-049618Actual
2705714.002024-06-039615Actual
3539513.002025-01-029618Actual
300661.002024-08-0396212Actual
253637.002024-04-0396111Actual
345912.002024-12-0496212Actual
199374.002023-11-049626Actual
3296913.002024-11-039666Actual
142446.002023-05-0496111Actual
289116.002024-07-0496112Actual
3190317.002024-10-039617Actual
340608.002024-12-049656Actual
2609911.002024-05-039646Actual
116528.002023-03-049665Actual
169545.002023-08-049656Actual
29504.002022-07-059656Actual
324335.002024-10-0396213Actual
151885.002023-06-049668Actual
117794.002023-03-049626Actual
358332.002025-01-0296113Actual
2063615.002023-12-059613Actual
3252421.002024-11-039613Actual
2515012.002024-04-039617Actual
3255913.002024-11-039663Actual
363618.002025-02-029656Actual
2950816.002024-08-039636Actual
3291010.002024-11-039646Actual
308986.002024-09-039628Actual
133794.002023-04-049628Actual
277596.002024-06-0396112Actual
790711.002022-12-059613Actual
197608.002023-11-049664Actual
292406.002024-08-039673Actual
143594.002023-05-0496611Actual
106553.002023-02-029626Actual
32773.002022-07-059628Actual
166979.002023-08-049664Actual
55824.002022-09-049668Actual
3878711.002025-04-049667Actual
3731215.002025-03-049615Actual
217928.002024-01-029664Actual
287109.002024-07-0496111Actual
90898.002023-01-029663Actual
232099.002024-02-029618Actual
809312.002022-12-059614Actual
1144911.002023-03-049614Actual
3709922.002025-03-049613Actual
3740414.002025-03-049616Actual
103916.002023-02-029664Actual
215484.002023-12-0596112Actual
390204.002025-04-0496311Actual
312268.002024-09-0396612Actual
2688015.002024-06-039663Actual
299465.002024-08-0396411Actual
3302717.002024-11-039617Actual
357155.002025-01-0296112Actual
209409.002023-12-059616Actual
214034.002023-12-0596311Actual
1563013.002023-07-059614Actual
254453.002024-04-0396411Actual
238319.002024-03-039615Actual
2625312.002024-05-039667Actual
645810.002022-10-049617Actual
345058.002024-12-0496611Actual
23597.002022-07-059663Actual
242405.002024-03-039628Actual
40724.002022-08-049656Actual
153626.002023-06-0496611Actual
2945313.002024-08-039616Actual
227064.002024-02-029673Actual
134405.002023-04-049668Actual
1760911.002023-09-049663Actual
174016.002023-08-0496611Actual
78283.002022-11-049668Actual
172585.002023-08-0496111Actual
4712.002022-05-049613Actual
2643410.002024-05-0396111Actual
320578.002024-10-039668Actual
2696518.002024-06-039614Actual
1367310.002023-05-049664Actual
472312.002022-09-049614Actual
99579.002023-01-029618Actual
141504.002023-05-049628Actual
389659.002025-04-0496111Actual
306867.002024-09-039656Actual
21118.002022-06-049618Actual
3057913.002024-09-039616Actual
183961.002023-09-0496511Actual
162813.002023-07-0596311Actual
222934.002024-01-029668Actual
1654215.002023-08-049613Actual
313424.002024-09-0396613Actual
2217410.002024-01-029667Actual
179596.002023-09-049646Actual
2709011.002024-06-039665Actual
27597.002022-07-059616Actual
26808.002022-07-059665Actual
289391.002024-07-0496212Actual
169287.002023-08-049646Actual
287383.002024-07-0496211Actual
18936.002022-06-049666Actual
368921.002025-02-0296212Actual
59096.002022-10-049664Actual
148359.002023-06-049616Actual
161345.002023-07-059628Actual
2500711.002024-04-039636Actual
367474.002025-02-0296411Actual
1078.002022-05-049663Actual
71727.002022-11-049665Actual
238669.002024-03-039665Actual
149425.002023-06-049656Actual
280875.002024-07-049673Actual
287925.002024-07-0496411Actual
333214.002024-11-0396411Actual
4367.002022-05-049665Actual
328564.002024-11-039626Actual
232715.002024-02-029668Actual
265165.002024-05-0396411Actual
288191.002024-07-0496511Actual
1601312.002023-07-059617Actual
222605.002024-01-029628Actual
97397.002023-01-029666Actual
2803014.002024-07-049663Actual
358934.002025-01-0296613Actual
284068.002024-07-049656Actual
335594.002024-11-0396213Actual
1666215.002023-08-049614Actual
2586413.002024-05-039664Actual
255892.002024-04-0396212Actual
298067.002024-08-039668Actual
248609.002024-04-039615Actual
8489.002022-05-049617Actual
367742.002025-02-0296511Actual
187909.002023-10-049615Actual
54739.002022-09-049618Actual
158967.002023-07-059646Actual
136114.002023-05-049673Actual
275589.002024-06-0396111Actual
3389613.002024-12-049665Actual
3264419.002024-11-039614Actual
199917.002023-11-049646Actual
220484.002024-01-029656Actual
1679010.002023-08-049665Actual
225232.002024-01-0296112Actual
15009.002022-06-049615Actual
63204.002022-10-049656Actual
348916.002025-01-029673Actual
3409211.002024-12-049666Actual
211708.002023-12-059667Actual
389934.002025-04-0496211Actual
3515915.002025-01-029636Actual
321434.002024-10-0396211Actual
91672.002023-01-029673Actual
98786.002023-01-029667Actual
220228.002024-01-029646Actual
1355211.002023-05-049663Actual
37447.002022-08-049615Actual
1506810.002023-06-049667Actual
758010.002022-11-049617Actual
453711.002022-09-049613Actual
1182810.002023-03-049636Actual
341512.002022-08-049613Actual
378696.002025-03-0496311Actual
39788.002022-08-049636Actual
332674.002024-11-0396211Actual
192006.002023-10-049628Actual
171664.002023-08-049628Actual
65999.002022-10-049618Actual
256214.002024-04-0396612Actual
229996.002024-02-029646Actual
17857.002022-06-049646Actual
239502.002024-03-039626Actual
3846213.002025-04-049615Actual
16893.002022-06-049626Actual
107984.002023-02-029656Actual
274668.002024-06-039628Actual
3424313.002024-12-049618Actual
200174.002023-11-049656Actual
286527.002024-07-049668Actual
368066.002025-02-0296611Actual
3170514.002024-10-039616Actual
2957.002022-05-049664Actual
67084.002022-10-049668Actual
35553.002022-08-049673Actual
212565.002023-12-059628Actual
128598.002023-04-049616Actual
2397811.002024-03-039636Actual
276136.002024-06-0396311Actual
1801710.002023-09-049666Actual
219419.002024-01-029616Actual
102057.002023-02-029663Actual
1907911.002023-10-049617Actual
194012.002023-10-0496511Actual
275006.002024-06-039668Actual
120608.002023-03-049617Actual
121227.002023-03-049667Actual
149758.002023-06-049666Actual
163694.002023-07-0596611Actual
331818.002024-11-039668Actual
3282915.002024-11-039616Actual
1675511.002023-08-049615Actual
21594.002022-06-049628Actual
49267.002022-09-049665Actual
119817.002023-03-049666Actual
202296.002023-11-049628Actual
164532.002023-07-0596212Actual
3754413.002025-03-049666Actual
33364.002022-07-059668Actual
2524311.002024-04-039618Actual
143263.002023-05-0496411Actual
958810.002023-01-029636Actual
100665.002023-01-029668Actual
3721918.002025-03-049614Actual
38819.002022-08-049616Actual
3768.002022-05-049615Actual
386359.002025-04-049646Actual
344712.002024-12-0496511Actual
74423.002022-11-049656Actual
139088.002023-05-049646Actual
183423.002023-09-0496311Actual
10374.002022-05-049628Actual
1587011.002023-07-059636Actual
13132.002022-06-049673Actual
51495.002022-09-049646Actual
72519.002022-11-049616Actual
119223.002023-03-049656Actual
3027422.002024-09-039613Actual
111844.002023-02-029668Actual
55215.002022-09-049628Actual
26228.002022-07-059615Actual
5653.002022-05-049626Actual
1996511.002023-11-049636Actual
24373.002022-07-059673Actual
3849713.002025-04-049665Actual
3277213.002024-11-039665Actual
214304.002023-12-0596411Actual
278208.002024-06-0396612Actual
146232.002023-06-049673Actual
2838010.002024-07-049646Actual
137688.002023-05-049665Actual
204634.002023-11-0496611Actual
902911.002023-01-029613Actual
2684520.002024-06-039613Actual
2824213.002024-07-049665Actual
3625415.002025-02-029616Actual
147788.002023-06-049665Actual
2311610.002024-02-029617Actual
245314.002024-03-0396112Actual
343902.002024-12-0496211Actual
3311914.002024-11-039618Actual
66474.002022-10-049628Actual
2720215.002024-06-039636Actual
1388210.002023-05-049636Actual
3042913.002024-09-039664Actual
3052211.002024-09-039665Actual
255623.002024-04-0396112Actual
173404.002023-08-0496411Actual
380144.002025-03-0496112Actual
3645217.002025-02-029617Actual
391087.002025-04-0496611Actual
3087015.002024-09-039618Actual
678713.002022-11-049613Actual
192927.002023-10-0496111Actual
29036.002022-07-059646Actual
3495413.002025-01-029664Actual
366077.002025-02-029668Actual
204024.002023-11-0496411Actual
1033111.002023-02-029614Actual
70337.002022-11-049664Actual
2084910.002023-12-059615Actual
233844.002024-02-0296311Actual
3415017.002024-12-049617Actual
272546.002024-06-039656Actual
198538.002023-11-049665Actual

Generated 2025-06-03 18:08:52.659 UTC