[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 768  >   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39788.002022-08-049636Actual
141504.002023-05-049628Actual
278208.002024-06-0396612Actual
2377310.002024-03-039664Actual
73957.002022-11-049646Actual
99579.002023-01-029618Actual
71727.002022-11-049665Actual
188829.002023-10-049616Actual
2476815.002024-04-039614Actual
1355211.002023-05-049663Actual
288536.002024-07-0496611Actual
122018.002023-03-049618Actual
2607317.002024-05-039636Actual
205786.002023-11-0496612Actual
220484.002024-01-029656Actual
339804.002024-12-049626Actual
366077.002025-02-029668Actual
163084.002023-07-0596411Actual
381604.002025-03-0496213Actual
260454.002024-05-039626Actual
287925.002024-07-0496411Actual
179053.002023-09-049626Actual
66474.002022-10-049628Actual
263417.002024-05-039628Actual
214034.002023-12-0596311Actual
162813.002023-07-0596311Actual
35553.002022-08-049673Actual
301844.002024-08-0396213Actual
678713.002022-11-049613Actual
3199514.002024-10-039618Actual
357155.002025-01-0296112Actual
3042913.002024-09-039664Actual
256214.002024-04-0396612Actual
67084.002022-10-049668Actual
2282711.002024-02-029615Actual
54739.002022-09-049618Actual
365736.002025-02-029628Actual
345635.002024-12-0496112Actual
295607.002024-08-039656Actual
176662.002023-09-049673Actual
225232.002024-01-0296112Actual
55215.002022-09-049628Actual
192006.002023-10-049628Actual
2688015.002024-06-039663Actual
16893.002022-06-049626Actual
2709011.002024-06-039665Actual
258014.002024-05-039673Actual
393455.002025-04-0496613Actual
179596.002023-09-049646Actual
2217410.002024-01-029667Actual
2849717.002024-07-049617Actual
1690212.002023-08-049636Actual
250336.002024-04-039646Actual
368921.002025-02-0296212Actual
958810.002023-01-029636Actual
157239.002023-07-059615Actual
2500711.002024-04-039636Actual
91672.002023-01-029673Actual
1388210.002023-05-049636Actual
172585.002023-08-0496111Actual
189636.002023-10-049646Actual
1506810.002023-06-049667Actual
310725.002024-09-0396411Actual
3081212.002024-09-039667Actual
192345.002023-10-049668Actual
164532.002023-07-0596212Actual
174016.002023-08-0496611Actual
279376.002024-06-0396613Actual
3619711.002025-02-029665Actual
173404.002023-08-0496411Actual
139346.002023-05-049656Actual
266356.002024-05-0396112Actual
3745916.002025-03-049636Actual
3255913.002024-11-039663Actual
103916.002023-02-029664Actual
321975.002024-10-0396411Actual
26228.002022-07-059615Actual
200508.002023-11-049666Actual
3376918.002024-12-049614Actual
114012.002023-03-049673Actual
144432.002023-05-0496212Actual
367205.002025-02-0296311Actual
59888.002022-10-049615Actual
80453.002022-12-059673Actual
196984.002023-11-049673Actual
2122811.002023-12-059618Actual
172005.002023-08-049668Actual
3875216.002025-04-049617Actual
2853211.002024-07-049667Actual
81537.002022-12-059664Actual
1801710.002023-09-049666Actual
340608.002024-12-049656Actual
276405.002024-06-0396411Actual
141845.002023-05-049668Actual
232099.002024-02-029618Actual
156659.002023-07-059664Actual
189094.002023-10-049626Actual
70337.002022-11-049664Actual
331477.002024-11-039628Actual
264624.002024-05-0396211Actual
94127.002023-01-029665Actual
12358.002022-06-049663Actual
130037.002023-04-049646Actual
301572.002024-08-0396113Actual
170808.002023-08-049667Actual
302164.002024-08-0396613Actual
60507.002022-10-049665Actual
89503.002022-12-059668Actual
173671.002023-08-0496511Actual
183151.002023-09-0496211Actual
343046.002024-12-049668Actual
326166.002024-11-039673Actual
222934.002024-01-029668Actual
2113510.002023-12-059617Actual
324335.002024-10-0396213Actual
230256.002024-02-029656Actual
233295.002024-02-0296111Actual
2315110.002024-02-029667Actual
342718.002024-12-049628Actual
2696518.002024-06-039614Actual
9087.002022-05-049667Actual
301007.002024-08-0396612Actual
148359.002023-06-049616Actual
351315.002025-01-029626Actual
205472.002023-11-0496212Actual
3190317.002024-10-039617Actual
1964111.002023-11-049663Actual
199917.002023-11-049646Actual
65207.002022-10-049667Actual
213485.002023-12-0596111Actual
22204.002022-06-049668Actual
341512.002022-08-049613Actual
3164813.002024-10-039665Actual
142446.002023-05-0496111Actual
363618.002025-02-029656Actual
265776.002024-05-0396611Actual
2945313.002024-08-039616Actual
110759.002023-02-029618Actual
2953410.002024-08-039646Actual
1078.002022-05-049663Actual
3510413.002025-01-029616Actual
393125.002025-04-0496213Actual
3143514.002024-10-039663Actual
197608.002023-11-049664Actual
189894.002023-10-049656Actual
28072.002022-07-059626Actual
253637.002024-04-0396111Actual
2705714.002024-06-039615Actual
328564.002024-11-039626Actual
360311.002022-08-049614Actual
2728712.002024-06-039666Actual
106078.002023-02-029616Actual
201438.002023-11-049667Actual
164844.002023-07-0596612Actual
317869.002024-10-039646Actual
697311.002022-11-049614Actual
1601312.002023-07-059617Actual
214914.002023-12-0596611Actual
321158.002024-10-0396111Actual
51029.002022-09-049636Actual
242736.002024-03-039668Actual
87647.002022-12-059667Actual
2930311.002024-08-039664Actual
193201.002023-10-0496211Actual
174852.002023-08-0496212Actual
203752.002023-11-0496311Actual
2609911.002024-05-039646Actual
380144.002025-03-0496112Actual
2515012.002024-04-039617Actual
386359.002025-04-049646Actual
243863.002024-03-0396311Actual
324664.002024-10-0396613Actual
37447.002022-08-049615Actual
355705.002025-01-0296311Actual
72519.002022-11-049616Actual
247402.002024-04-039673Actual
38028.002022-08-049665Actual
287383.002024-07-0496211Actual
2621815.002024-05-039617Actual
1882510.002023-10-049665Actual
40724.002022-08-049656Actual
357768.002025-01-0296612Actual
3273714.002024-11-039615Actual
17857.002022-06-049646Actual
3754413.002025-03-049666Actual
240306.002024-03-039656Actual
286527.002024-07-049668Actual
50057.002022-09-049616Actual
2213911.002024-01-029617Actual
3616215.002025-02-029615Actual
104708.002023-02-029615Actual
3077715.002024-09-039617Actual
284068.002024-07-049656Actual
1551016.002023-07-059613Actual
61297.002022-10-049616Actual
85176.002022-12-059646Actual
158422.002023-07-059626Actual
3846213.002025-04-049615Actual
266696.002024-05-0396612Actual
32773.002022-07-059628Actual
217302.002024-01-029673Actual
566111.002022-10-049613Actual
248028.002024-04-039664Actual
2734517.002024-06-039617Actual
17389.002022-06-049636Actual
55824.002022-09-049668Actual
74423.002022-11-049656Actual
280875.002024-07-049673Actual
68478.002022-11-049663Actual
345912.002024-12-0496212Actual
255623.002024-04-0396112Actual
272546.002024-06-039656Actual
2699911.002024-06-039664Actual
215815.002023-12-0596612Actual
181964.002023-09-049628Actual
2939613.002024-08-039665Actual
227064.002024-02-029673Actual
389659.002025-04-0496111Actual
3721918.002025-03-049614Actual
3483414.002025-01-029663Actual
90898.002023-01-029663Actual
47858.002022-09-049664Actual
88437.002022-12-059618Actual
249792.002024-04-039626Actual
126398.002023-04-049664Actual
229911.002022-07-059613Actual
154193.002023-06-0496112Actual
2829915.002024-07-049616Actual
3030914.002024-09-039663Actual
127806.002023-04-049665Actual
193472.002023-10-0496311Actual
15626.002022-06-049665Actual
3403410.002024-12-049646Actual
289737.002024-07-0496612Actual
3193712.002024-10-039667Actual
119817.002023-03-049666Actual
75016.002022-11-049666Actual
1769413.002023-09-049614Actual
2835416.002024-07-049636Actual
131908.002023-04-049617Actual
1363913.002023-05-049614Actual
388736.002025-04-049628Actual
255892.002024-04-0396212Actual
3323910.002024-11-0396111Actual
1760911.002023-09-049663Actual
8489.002022-05-049617Actual
348916.002025-01-029673Actual
1893710.002023-10-049636Actual
86237.002022-12-059666Actual
345058.002024-12-0496611Actual
241549.002024-03-039667Actual
385816.002025-04-049626Actual
1093610.002023-02-029617Actual
2509210.002024-04-039666Actual
115118.002023-03-049664Actual
130505.002023-04-049656Actual
43517.002022-08-049618Actual
72994.002022-11-049626Actual
169879.002023-08-049666Actual
380768.002025-03-0496612Actual
2163914.002024-01-029613Actual
255055.002024-04-0396611Actual
215484.002023-12-0596112Actual
378148.002025-03-0496111Actual
1382710.002023-05-049616Actual
2968612.002024-08-039667Actual
1807511.002023-09-049617Actual
1474311.002023-06-049615Actual
187329.002023-10-049664Actual
3436210.002024-12-0496111Actual
3311914.002024-11-039618Actual
3504711.002025-01-029665Actual
3633511.002025-02-029646Actual
2373815.002024-03-039614Actual
195495.002023-10-0496612Actual
1126313.002023-03-049613Actual
96355.002023-01-029646Actual
472312.002022-09-049614Actual
193743.002023-10-0496411Actual
324063.002024-10-0396113Actual
18323.002022-06-049656Actual
102057.002023-02-029663Actual
143263.002023-05-0496411Actual
223793.002024-01-0296211Actual
210779.002023-12-059666Actual
320237.002024-10-039628Actual
136114.002023-05-049673Actual
343902.002024-12-0496211Actual
152741.002023-06-0496211Actual
194912.002023-10-0496112Actual
39294.002022-08-049626Actual
322576.002024-10-0396611Actual
344712.002024-12-0496511Actual
136111.002022-06-049614Actual
3734713.002025-03-049665Actual
3291010.002024-11-039646Actual
162541.002023-07-0596211Actual
1704512.002023-08-049617Actual
391942.002025-04-0496212Actual
332944.002024-11-0396311Actual
371915.002025-03-049673Actual
290303.002024-07-0496113Actual
210218.002023-12-059646Actual
175166.002023-08-0496612Actual
248609.002024-04-039615Actual
3395315.002024-12-049616Actual
2574213.002024-05-039663Actual
245581.002024-03-0396212Actual
3731215.002025-03-049615Actual
2799522.002024-07-049613Actual
335594.002024-11-0396213Actual
2592414.002024-05-039615Actual
645810.002022-10-049617Actual
333214.002024-11-0396411Actual
366934.002025-02-0296211Actual
333557.002024-11-0396611Actual
1367310.002023-05-049664Actual
1257711.002023-04-049614Actual
1503312.002023-06-049617Actual
63204.002022-10-049656Actual
153284.002023-06-0496411Actual
3824922.002025-04-049613Actual
3748510.002025-03-049646Actual
355159.002025-01-0296111Actual
51964.002022-09-049656Actual
271746.002024-06-039626Actual
219683.002024-01-029626Actual
1907911.002023-10-049617Actual
2185011.002024-01-029615Actual
3630917.002025-02-029636Actual
344176.002024-12-0496311Actual
758010.002022-11-049617Actual
3595121.002025-02-029613Actual
132527.002023-04-049667Actual
1581510.002023-07-059616Actual
358934.002025-01-0296613Actual
2843911.002024-07-049666Actual
1587011.002023-07-059636Actual
378422.002025-03-0496211Actual
3849713.002025-04-049665Actual
199374.002023-11-049626Actual
153013.002023-06-0496311Actual
379231.002025-03-0496511Actual
217928.002024-01-029664Actual
206719.002023-12-059663Actual
3368414.002024-12-049663Actual
76408.002022-11-049667Actual
354237.002025-01-029628Actual
159226.002023-07-059656Actual
142721.002023-05-0496211Actual
53946.002022-09-049667Actual
151885.002023-06-049668Actual
18936.002022-06-049666Actual
2570720.002024-05-039613Actual
267545.002024-05-0396213Actual
214571.002023-12-0596511Actual
3539513.002025-01-029618Actual
105287.002023-02-029665Actual
27597.002022-07-059616Actual
253055.002024-04-039668Actual
169545.002023-08-049656Actual
240048.002024-03-039646Actual
10964.002022-05-049668Actual
1144911.002023-03-049614Actual
244401.002024-03-0396511Actual
109968.002023-02-029667Actual
294804.002024-08-039626Actual
166979.002023-08-049664Actual
331818.002024-11-039668Actual
163351.002023-07-0596511Actual
290576.002024-07-0496213Actual
159558.002023-07-059666Actual
337415.002024-12-049673Actual
140629.002023-05-049667Actual
38819.002022-08-049616Actual
203482.002023-11-0496211Actual
229189.002024-02-029616Actual
154526.002023-06-0496612Actual
329366.002024-11-039656Actual
3302717.002024-11-039617Actual
235605.002024-02-0296612Actual
275006.002024-06-039668Actual
377568.002025-03-049668Actual
179854.002023-09-049656Actual
1512611.002023-06-049618Actual
137688.002023-05-049665Actual
2261415.002024-02-029613Actual
308810.002022-07-059617Actual
3625415.002025-02-029616Actual
391087.002025-04-0496611Actual
1757416.002023-09-049613Actual
374315.002025-03-049626Actual
149166.002023-06-049646Actual
306609.002024-09-039646Actual
144746.002023-05-0496612Actual
235284.002024-02-0296112Actual
223516.002024-01-0296111Actual
2010811.002023-11-049617Actual
34778.002022-08-049663Actual
30098.002022-07-059666Actual
3598513.002025-02-029663Actual
32298.002022-07-059618Actual
244134.002024-03-0396411Actual
144163.002023-05-0496112Actual
117794.002023-03-049626Actual
362814.002025-02-029626Actual
149425.002023-06-049656Actual
128598.002023-04-049616Actual
3071911.002024-09-039666Actual
1972615.002023-11-049614Actual
2631314.002024-05-039618Actual
3296913.002024-11-039666Actual
356577.002025-01-0296611Actual
204292.002023-11-0496511Actual
2974413.002024-08-039618Actual
370094.002025-02-0296213Actual
369256.002025-02-0296612Actual
300385.002024-08-0396112Actual
234114.002024-02-0296411Actual
279046.002024-06-0396213Actual
2020110.002023-11-049618Actual
158967.002023-07-059646Actual
33364.002022-07-059668Actual
309909.002024-09-0396111Actual
3878711.002025-04-049667Actual
48648.002022-09-049615Actual
243315.002024-03-0396111Actual
1563013.002023-07-059614Actual
3855414.002025-04-049616Actual
6616.002022-05-049646Actual
2524311.002024-04-039618Actual
62737.002022-10-049646Actual
1911410.002023-10-049667Actual
3639411.002025-02-029666Actual
2957.002022-05-049664Actual
383414.002025-04-049673Actual
23511.002022-05-049614Actual
1666215.002023-08-049614Actual
199109.002023-11-049616Actual
378966.002025-03-0496411Actual
299465.002024-08-0396411Actual
847010.002022-12-059636Actual
3491918.002025-01-029614Actual
1917211.002023-10-049618Actual
358332.002025-01-0296113Actual
245314.002024-03-0396112Actual
3415017.002024-12-049617Actual
3155511.002024-10-039664Actual
2099512.002023-12-059636Actual
2684520.002024-06-039613Actual

Generated 2025-06-03 05:18:09.929 UTC