[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 992  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2113510.002023-12-039617Actual
1373311.002023-05-029615Actual
3754413.002025-03-029666Actual
224064.002023-12-3196311Actual
156023.002023-07-039673Actual
1587011.002023-07-039636Actual
133794.002023-04-029628Actual
286187.002024-07-029628Actual
290904.002024-07-0296613Actual
344445.002024-12-0296411Actual
2838010.002024-07-029646Actual
358604.002024-12-3196213Actual
2595912.002024-05-019665Actual
193472.002023-10-0296311Actual
131117.002023-04-029666Actual
584912.002022-10-029614Actual
210218.002023-12-039646Actual
21594.002022-06-029628Actual
324063.002024-10-0196113Actual
54739.002022-09-029618Actual
1563013.002023-07-039614Actual
253911.002024-04-0196211Actual
269375.002024-06-019673Actual
87647.002022-12-039667Actual
111234.002023-01-319628Actual
2728712.002024-06-019666Actual
277016.002024-06-0196611Actual
254183.002024-04-0196311Actual
249792.002024-04-019626Actual
250594.002024-04-019656Actual
266696.002024-05-0196612Actual
224334.002023-12-3196411Actual
235284.002024-01-3196112Actual
1093610.002023-01-319617Actual
55215.002022-09-029628Actual
303665.002024-09-019673Actual
3081212.002024-09-019667Actual
117711.002022-06-029613Actual
354237.002024-12-319628Actual
70337.002022-11-029664Actual
2814912.002024-07-029664Actual
10374.002022-05-029628Actual
248511.002022-07-039614Actual
334758.002024-11-0196612Actual
146859.002023-06-029664Actual
230256.002024-01-319656Actual
184874.002023-09-0296112Actual
2574213.002024-05-019663Actual
248028.002024-04-019664Actual
232715.002024-01-319668Actual
53946.002022-09-029667Actual
148359.002023-06-029616Actual
392853.002025-04-0296113Actual
20327.002022-06-029667Actual
23511.002022-05-029614Actual
237102.002024-03-019673Actual
75016.002022-11-029666Actual
85645.002022-12-039656Actual
139088.002023-05-029646Actual
299806.002024-08-0196611Actual
204292.002023-11-0296511Actual
3760216.002025-03-029617Actual
3654514.002025-01-319618Actual
173404.002023-08-0296411Actual
57237.002022-10-029663Actual
3436210.002024-12-0296111Actual
645810.002022-10-029617Actual
3311914.002024-11-019618Actual
1704512.002023-08-029617Actual
214034.002023-12-0396311Actual
149758.002023-06-029666Actual
36657.002022-08-029664Actual
389659.002025-04-0296111Actual
2914820.002024-08-019613Actual
41338.002022-08-029666Actual
326166.002024-11-019673Actual
1367310.002023-05-029664Actual
3721918.002025-03-029614Actual
50057.002022-09-029616Actual
3267912.002024-11-019664Actual
2936113.002024-08-019615Actual
84214.002022-12-039626Actual
136111.002022-06-029614Actual
321158.002024-10-0196111Actual
3610413.002025-01-319664Actual
122018.002023-03-029618Actual
224666.002023-12-3196611Actual
3380412.002024-12-029664Actual
3878711.002025-04-029667Actual
2957.002022-05-029664Actual
115908.002023-03-029615Actual
240048.002024-03-019646Actual
358934.002024-12-3196613Actual
393125.002025-04-0296213Actual
264624.002024-05-0196211Actual
73957.002022-11-029646Actual
3252421.002024-11-019613Actual
186702.002023-10-029673Actual
1489011.002023-06-029636Actual
161345.002023-07-039628Actual
205786.002023-11-0296612Actual
71727.002022-11-029665Actual
1402710.002023-05-029617Actual
1760911.002023-09-029663Actual
82328.002022-12-039615Actual
3418511.002024-12-029667Actual
199374.002023-11-029626Actual
219419.002023-12-319616Actual
188829.002023-10-029616Actual
3495413.002024-12-319664Actual
2820713.002024-07-029615Actual
352116.002024-12-319656Actual
2601813.002024-05-019616Actual
46754.002022-09-029673Actual
3884513.002025-04-029618Actual
201438.002023-11-029667Actual
2953410.002024-08-019646Actual
102057.002023-01-319663Actual
131908.002023-04-029617Actual
123104.002023-03-029668Actual
358332.002024-12-3196113Actual
3291010.002024-11-019646Actual
200174.002023-11-029656Actual
355159.002024-12-3196111Actual
3376918.002024-12-029614Actual
391665.002025-04-0296112Actual
333557.002024-11-0196611Actual
223516.002023-12-3196111Actual
116528.002023-03-029665Actual
2273413.002024-01-319614Actual
366934.002025-01-3196211Actual
3323910.002024-11-0196111Actual
981810.002022-12-319617Actual
385816.002025-04-029626Actual
2586413.002024-05-019664Actual
2811519.002024-07-029614Actual
3409211.002024-12-029666Actual
1601312.002023-07-039617Actual
50533.002022-09-029626Actual
139346.002023-05-029656Actual
244401.002024-03-0196511Actual
93548.002022-12-319615Actual
3071911.002024-09-019666Actual
254722.002024-04-0196511Actual
3152019.002024-10-019614Actual
194912.002023-10-0296112Actual
323496.002024-10-0196612Actual
379567.002025-03-0296611Actual
108577.002023-01-319666Actual
2515012.002024-04-019617Actual
3176016.002024-10-019636Actual
172585.002023-08-0296111Actual
3846213.002025-04-029615Actual
3598513.002025-01-319663Actual
124517.002023-04-029663Actual
313424.002024-09-0196613Actual
60507.002022-10-029665Actual
255892.002024-04-0196212Actual
63204.002022-10-029656Actual
2412012.002024-03-019617Actual
299196.002024-08-0196311Actual
199109.002023-11-029616Actual
2297312.002024-01-319636Actual
278772.002024-06-0196113Actual
187329.002023-10-029664Actual
379231.002025-03-0296511Actual
106553.002023-01-319626Actual
310725.002024-09-0196411Actual
380421.002025-03-0296212Actual
18936.002022-06-029666Actual
298649.002024-08-0196111Actual
342718.002024-12-029628Actual
134405.002023-04-029668Actual
1807511.002023-09-029617Actual
278208.002024-06-0196612Actual
2974413.002024-08-019618Actual
21118.002022-06-029618Actual
154526.002023-06-0296612Actual
343902.002024-12-0296211Actual
118756.002023-03-029646Actual
38028.002022-08-029665Actual
2709011.002024-06-019665Actual
902911.002022-12-319613Actual
393455.002025-04-0296613Actual
1893710.002023-10-029636Actual
3763612.002025-03-029667Actual
2734517.002024-06-019617Actual
335594.002024-11-0196213Actual
285610.002022-07-039636Actual
357432.002024-12-3196212Actual
185206.002023-09-0296612Actual
3048714.002024-09-019615Actual
249529.002024-04-019616Actual
182296.002023-09-029668Actual
179596.002023-09-029646Actual
2939613.002024-08-019665Actual
1960715.002023-11-029613Actual
2468310.002024-04-019663Actual
42727.002022-08-029667Actual
378148.002025-03-0296111Actual
3052211.002024-09-019665Actual
176662.002023-09-029673Actual
248609.002024-04-019615Actual
3625415.002025-01-319616Actual
390741.002025-04-0296511Actual
152467.002023-06-0296111Actual
19729.002022-06-029617Actual
340608.002024-12-029656Actual
217928.002023-12-319664Actual
181108.002023-09-029667Actual
130037.002023-04-029646Actual
95393.002022-12-319626Actual
347094.002024-12-0296213Actual
151544.002023-06-029628Actual
809312.002022-12-039614Actual
174016.002023-08-0296611Actual
107517.002023-01-319646Actual
288191.002024-07-0296511Actual
1474311.002023-06-029615Actual
149425.002023-06-029656Actual
251859.002024-04-019667Actual
1657710.002023-08-029663Actual
40724.002022-08-029656Actual
322576.002024-10-0196611Actual
2185011.002023-12-319615Actual
203482.002023-11-0296211Actual
312268.002024-09-0196612Actual
3828413.002025-04-029663Actual
3386214.002024-12-029615Actual
34778.002022-08-029663Actual
88914.002022-12-039628Actual
1769413.002023-09-029614Actual
15626.002022-06-029665Actual
234114.002024-01-3196411Actual
162267.002023-07-0396111Actual
3087015.002024-09-019618Actual
357155.002024-12-3196112Actual
3731215.002025-03-029615Actual
38819.002022-08-029616Actual
2950816.002024-08-019636Actual
368921.002025-01-3196212Actual
1996511.002023-11-029636Actual
1873.002022-05-029673Actual
1551016.002023-07-039613Actual
3855414.002025-04-029616Actual
377568.002025-03-029668Actual
3193712.002024-10-019667Actual
97397.002022-12-319666Actual
234381.002024-01-3196511Actual
177289.002023-09-029664Actual
1295610.002023-04-029636Actual
228619.002024-01-319665Actual
277871.002024-06-0196212Actual
115118.002023-03-029664Actual
2803014.002024-07-029663Actual
1675511.002023-08-029615Actual
374315.002025-03-029626Actual
187909.002023-10-029615Actual
212905.002023-12-039668Actual
49267.002022-09-029665Actual
367742.002025-01-3196511Actual
958810.002022-12-319636Actual
289116.002024-07-0296112Actual
3264419.002024-11-019614Actual
163351.002023-07-0396511Actual
94919.002022-12-319616Actual
189094.002023-10-029626Actual
1679010.002023-08-029665Actual
2392311.002024-03-019616Actual
47858.002022-09-029664Actual
317869.002024-10-019646Actual
225566.002023-12-3196612Actual
368644.002025-01-3196112Actual
234716.002024-01-3196611Actual
227699.002024-01-319664Actual
245581.002024-03-0196212Actual
206719.002023-12-039663Actual
263417.002024-05-019628Actual
3725412.002025-03-029664Actual
2315110.002024-01-319667Actual
238669.002024-03-019665Actual
1857816.002023-10-029613Actual
92758.002022-12-319664Actual
3288416.002024-11-019636Actual
55824.002022-09-029668Actual
1363913.002023-05-029614Actual
322242.002024-10-0196511Actual
378422.002025-03-0296211Actual
256214.002024-04-0196612Actual
143594.002023-05-0296611Actual
232374.002024-01-319628Actual
2377310.002024-03-019664Actual
297727.002024-08-019628Actual
287655.002024-07-0296311Actual
345635.002024-12-0296112Actual
2853211.002024-07-029667Actual
295607.002024-08-019656Actual
3849713.002025-04-029665Actual
166344.002023-08-029673Actual
48648.002022-09-029615Actual
32298.002022-07-039618Actual
183151.002023-09-0296211Actual
142721.002023-05-0296211Actual
371915.002025-03-029673Actual
1126313.002023-03-029613Actual
13132.002022-06-029673Actual
164844.002023-07-0396612Actual
280875.002024-07-029673Actual
354578.002024-12-319668Actual
66474.002022-10-029628Actual
2063615.002023-12-039613Actual
3501215.002024-12-319615Actual
153013.002023-06-0296311Actual
324664.002024-10-0196613Actual
370414.002025-01-3196613Actual
3619711.002025-01-319665Actual
3860916.002025-04-029636Actual
229452.002024-01-319626Actual
2464815.002024-04-019613Actual
380768.002025-03-0296612Actual
210476.002023-12-039656Actual
1351715.002023-05-029613Actual
189636.002023-10-029646Actual
3748510.002025-03-029646Actual
142446.002023-05-0296111Actual
310182.002024-09-0196211Actual
243863.002024-03-0196311Actual
141504.002023-05-029628Actual
58014.002022-10-029673Actual
9898.002022-05-029618Actual
193201.002023-10-0296211Actual
8489.002022-05-029617Actual
76408.002022-11-029667Actual
3713415.002025-03-029663Actual
154193.002023-06-0296112Actual
3533713.002024-12-319667Actual
276136.002024-06-0196311Actual
2397811.002024-03-019636Actual
310456.002024-09-0196311Actual
301844.002024-08-0196213Actual
17857.002022-06-029646Actual
127189.002023-04-029615Actual
6616.002022-05-029646Actual
243592.002024-03-0196211Actual
321705.002024-10-0196311Actual
2570720.002024-05-019613Actual
198538.002023-11-029665Actual
229996.002024-01-319646Actual
74423.002022-11-029656Actual
203752.002023-11-0296311Actual
3063415.002024-09-019636Actual
153626.002023-06-0296611Actual
42128.002022-08-029617Actual
289391.002024-07-0296212Actual
2509210.002024-04-019666Actual
171664.002023-08-029628Actual
164532.002023-07-0396212Actual
144746.002023-05-0296612Actual
1503312.002023-06-029617Actual
1917211.002023-10-029618Actual
197608.002023-11-029664Actual
3255913.002024-11-019663Actual
223793.002023-12-3196211Actual
59888.002022-10-029615Actual
156659.002023-07-039664Actual
151885.002023-06-029668Actual
24373.002022-07-039673Actual
67084.002022-10-029668Actual
2824213.002024-07-029665Actual
375118.002025-03-029656Actual
30098.002022-07-039666Actual
255623.002024-04-0196112Actual
1382710.002023-05-029616Actual
1078.002022-05-029663Actual
119817.002023-03-029666Actual
222605.002023-12-319628Actual
386618.002025-04-029656Actual
3824922.002025-04-029613Actual
189894.002023-10-029656Actual
2311610.002024-01-319617Actual
99579.002022-12-319618Actual
2743814.002024-06-019618Actual
271746.002024-06-019626Actual
4712.002022-05-029613Actual
111844.002023-01-319668Actual
3424313.002024-12-029618Actual
87028.002022-12-039617Actual
3745916.002025-03-029636Actual
35553.002022-08-029673Actual
18323.002022-06-029656Actual
329366.002024-11-019656Actual
114012.002023-03-029673Actual
86237.002022-12-039666Actual
179053.002023-09-029626Actual
209673.002023-12-039626Actual
758010.002022-11-029617Actual
130505.002023-04-029656Actual
98786.002022-12-319667Actual
23597.002022-07-039663Actual
184304.002023-09-0296611Actual
61774.002022-10-029626Actual
144432.002023-05-0296212Actual
341512.002022-08-029613Actual
102833.002023-01-319673Actual
3616215.002025-01-319615Actual
380144.002025-03-0296112Actual
3277213.002024-11-019665Actual
152741.002023-06-0296211Actual
381916.002025-03-0296613Actual
161686.002023-07-039668Actual
107984.002023-01-319656Actual
3639411.002025-01-319666Actual
205203.002023-11-0296112Actual
29036.002022-07-039646Actual
2084910.002023-12-039615Actual
1388210.002023-05-029636Actual
2930311.002024-08-019664Actual
2088310.002023-12-039665Actual
215815.002023-12-0396612Actual
222329.002023-12-319618Actual
301572.002024-08-0196113Actual
347414.002024-12-0296613Actual
217302.002023-12-319673Actual
2720215.002024-06-019636Actual
363618.002025-01-319656Actual
311922.002024-09-0196212Actual
3027422.002024-09-019613Actual
324335.002024-10-0196213Actual
267874.002024-05-0196613Actual
290576.002024-07-0296213Actual
241549.002024-03-019667Actual
63796.002022-10-029666Actual
140629.002023-05-029667Actual
199917.002023-11-029646Actual
287109.002024-07-0296111Actual
348916.002024-12-319673Actual
6149.002022-05-029636Actual
181964.002023-09-029628Actual
300661.002024-08-0196212Actual
2918314.002024-08-019663Actual
287383.002024-07-0296211Actual
1690212.002023-08-029636Actual
1793312.002023-09-029636Actual
3875216.002025-04-029617Actual
33364.002022-07-039668Actual
2609911.002024-05-019646Actual
163694.002023-07-0396611Actual
381604.002025-03-0296213Actual

Generated 2025-06-01 05:03:05.956 UTC