[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 768  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61297.002022-10-029616Actual
2968612.002024-08-019667Actual
84214.002022-12-039626Actual
229911.002022-07-039613Actual
292406.002024-08-019673Actual
139088.002023-05-029646Actual
341512.002022-08-029613Actual
87028.002022-12-039617Actual
117711.002022-06-029613Actual
44585.002022-08-029668Actual
61774.002022-10-029626Actual
335594.002024-11-0196213Actual
2615811.002024-05-019666Actual
321975.002024-10-0196411Actual
265776.002024-05-0196611Actual
102833.002023-01-319673Actual
146859.002023-06-029664Actual
2264910.002024-01-319663Actual
230589.002024-01-319666Actual
244401.002024-03-0196511Actual
41338.002022-08-029666Actual
3152019.002024-10-019614Actual
298067.002024-08-019668Actual
182296.002023-09-029668Actual
3252421.002024-11-019613Actual
169545.002023-08-029656Actual
3619711.002025-01-319665Actual
253055.002024-04-019668Actual
584912.002022-10-029614Actual
342718.002024-12-029628Actual
2939613.002024-08-019665Actual
198538.002023-11-029665Actual
287383.002024-07-0296211Actual
2213911.002023-12-319617Actual
219419.002023-12-319616Actual
113238.002023-03-029663Actual
3713415.002025-03-029663Actual
3639411.002025-01-319666Actual
272546.002024-06-019656Actual
329366.002024-11-019656Actual
343046.002024-12-029668Actual
2582919.002024-05-019614Actual
297727.002024-08-019628Actual
1869814.002023-10-029614Actual
3860916.002025-04-029636Actual
179596.002023-09-029646Actual
1964111.002023-11-029663Actual
119817.002023-03-029666Actual
2699911.002024-06-019664Actual
1014511.002023-01-319613Actual
144432.002023-05-0296212Actual
233844.002024-01-3196311Actual
120608.002023-03-029617Actual
136114.002023-05-029673Actual
3199514.002024-10-019618Actual
236539.002024-03-019663Actual
267545.002024-05-0196213Actual
142721.002023-05-0296211Actual
2803014.002024-07-029663Actual
214571.002023-12-0396511Actual
367742.002025-01-3196511Actual
921511.002022-12-319614Actual
2609911.002024-05-019646Actual
3869413.002025-04-029666Actual
2814912.002024-07-029664Actual
254183.002024-04-0196311Actual
71127.002022-11-029615Actual
29036.002022-07-039646Actual
88914.002022-12-039628Actual
313104.002024-09-0196213Actual
369256.002025-01-3196612Actual
265165.002024-05-0196411Actual
332674.002024-11-0196211Actual
323496.002024-10-0196612Actual
2020110.002023-11-029618Actual
354237.002024-12-319628Actual
194012.002023-10-0296511Actual
366934.002025-01-3196211Actual
211708.002023-12-039667Actual
183693.002023-09-0296411Actual
240628.002024-03-019666Actual
187909.002023-10-029615Actual
358332.002024-12-3196113Actual
283264.002024-07-029626Actual
2175814.002023-12-319614Actual
224666.002023-12-3196611Actual
3836919.002025-04-029614Actual
2849717.002024-07-029617Actual
32773.002022-07-039628Actual
369824.002025-01-3196113Actual
250336.002024-04-019646Actual
321705.002024-10-0196311Actual
2464815.002024-04-019613Actual
334758.002024-11-0196612Actual
10964.002022-05-029668Actual
230256.002024-01-319656Actual
162267.002023-07-0396111Actual
3048714.002024-09-019615Actual
2315110.002024-01-319667Actual
3395315.002024-12-029616Actual
204292.002023-11-0296511Actual
378696.002025-03-0296311Actual
3748510.002025-03-029646Actual
381333.002025-03-0296113Actual
3533713.002024-12-319667Actual
4712.002022-05-029613Actual
152741.002023-06-0296211Actual
49267.002022-09-029665Actual
197608.002023-11-029664Actual
370414.002025-01-3196613Actual
94919.002022-12-319616Actual
378422.002025-03-0296211Actual
1078.002022-05-029663Actual
28072.002022-07-039626Actual
91672.002022-12-319673Actual
2397811.002024-03-019636Actual
104708.002023-01-319615Actual
203207.002023-11-0296111Actual
390741.002025-04-0296511Actual
3190317.002024-10-019617Actual
265431.002024-05-0196511Actual
3376918.002024-12-029614Actual
223516.002023-12-3196111Actual
1355211.002023-05-029663Actual
148624.002023-06-029626Actual
380421.002025-03-0296212Actual
261258.002024-05-019656Actual
389659.002025-04-0296111Actual
300385.002024-08-0196112Actual
253637.002024-04-0196111Actual
318128.002024-10-019656Actual
1373311.002023-05-029615Actual
17389.002022-06-029636Actual
5653.002022-05-029626Actual
264624.002024-05-0196211Actual
356241.002024-12-3196511Actual
242405.002024-03-019628Actual
189894.002023-10-029656Actual
278772.002024-06-0196113Actual
3598513.002025-01-319663Actual
351859.002024-12-319646Actual
172585.002023-08-0296111Actual
2965117.002024-08-019617Actual
3666510.002025-01-3196111Actual
3039419.002024-09-019614Actual
1563013.002023-07-039614Actual
133794.002023-04-029628Actual
2570720.002024-05-019613Actual
107049.002023-01-319636Actual
645810.002022-10-029617Actual
187329.002023-10-029664Actual
289116.002024-07-0296112Actual
42727.002022-08-029667Actual
242129.002024-03-019618Actual
3645217.002025-01-319617Actual
3170514.002024-10-019616Actual
1554510.002023-07-039663Actual
2261415.002024-01-319613Actual
365736.002025-01-319628Actual
174852.002023-08-0296212Actual
177869.002023-09-029615Actual
154193.002023-06-0296112Actual
392853.002025-04-0296113Actual
355159.002024-12-3196111Actual
252715.002024-04-019628Actual
137688.002023-05-029665Actual
243592.002024-03-0196211Actual
192927.002023-10-0296111Actual
3855414.002025-04-029616Actual
3633511.002025-01-319646Actual
3368414.002024-12-029663Actual
122018.002023-03-029618Actual
2974413.002024-08-019618Actual
162813.002023-07-0396311Actual
1388210.002023-05-029636Actual
249529.002024-04-019616Actual
105287.002023-01-319665Actual
332944.002024-11-0196311Actual
1782110.002023-09-029665Actual
1807511.002023-09-029617Actual
299806.002024-08-0196611Actual
2468310.002024-04-019663Actual
152467.002023-06-0296111Actual
232099.002024-01-319618Actual
229189.002024-01-319616Actual
225232.002023-12-3196112Actual
53946.002022-09-029667Actual
1873.002022-05-029673Actual
186702.002023-10-029673Actual
301844.002024-08-0196213Actual
3291010.002024-11-019646Actual
298649.002024-08-0196111Actual
308986.002024-09-019628Actual
23511.002022-05-029614Actual
254722.002024-04-0196511Actual
203482.002023-11-0296211Actual
26228.002022-07-039615Actual
390204.002025-04-0296311Actual
3479922.002024-12-319613Actual
7677.002022-05-029666Actual
2063615.002023-12-039613Actual
2959313.002024-08-019666Actual
222934.002023-12-319668Actual
3389613.002024-12-029665Actual
181108.002023-09-029667Actual
58014.002022-10-029673Actual
199109.002023-11-029616Actual
3386214.002024-12-029615Actual
212905.002023-12-039668Actual
127189.002023-04-029615Actual
2820713.002024-07-029615Actual
163694.002023-07-0396611Actual
34778.002022-08-029663Actual
2728712.002024-06-019666Actual
239502.002024-03-019626Actual
2412012.002024-03-019617Actual
174016.002023-08-0296611Actual
3501215.002024-12-319615Actual
125294.002023-04-029673Actual
375118.002025-03-029656Actual
390476.002025-04-0296411Actual
149166.002023-06-029646Actual
351315.002024-12-319626Actual
131908.002023-04-029617Actual
388736.002025-04-029628Actual
57237.002022-10-029663Actual
274668.002024-06-019628Actual
1581510.002023-07-039616Actual
161345.002023-07-039628Actual
192345.002023-10-029668Actual
301007.002024-08-0196612Actual
3754413.002025-03-029666Actual
2500711.002024-04-019636Actual
43995.002022-08-029628Actual
42128.002022-08-029617Actual
22204.002022-06-029668Actual
360311.002022-08-029614Actual
212565.002023-12-039628Actual
250594.002024-04-019656Actual
96823.002022-12-319656Actual
3288416.002024-11-019636Actual
3745916.002025-03-029636Actual
111234.002023-01-319628Actual
2835416.002024-07-029636Actual
134405.002023-04-029668Actual
3630917.002025-01-319636Actual
181964.002023-09-029628Actual
331477.002024-11-019628Actual
217302.002023-12-319673Actual
380144.002025-03-0296112Actual
148359.002023-06-029616Actual
245314.002024-03-0196112Actual
2084910.002023-12-039615Actual
232715.002024-01-319668Actual
181689.002023-09-029618Actual
43517.002022-08-029618Actual
110759.002023-01-319618Actual
99579.002022-12-319618Actual
258014.002024-05-019673Actual
1960715.002023-11-029613Actual
193472.002023-10-0296311Actual
3155511.002024-10-019664Actual
2607317.002024-05-019636Actual
3495413.002024-12-319664Actual
179053.002023-09-029626Actual
106078.002023-01-319616Actual
1367310.002023-05-029664Actual
1604810.002023-07-039667Actual
370094.002025-01-3196213Actual
184304.002023-09-0296611Actual
2722811.002024-06-019646Actual
306609.002024-09-019646Actual
3607019.002025-01-319614Actual
189636.002023-10-029646Actual
168743.002023-08-029626Actual
2079110.002023-12-039664Actual
308810.002022-07-039617Actual
74423.002022-11-029656Actual
163351.002023-07-0396511Actual
202626.002023-11-029668Actual
2574213.002024-05-019663Actual
193743.002023-10-0296411Actual
758010.002022-11-029617Actual
2586413.002024-05-019664Actual
3282915.002024-11-019616Actual
233573.002024-01-3196211Actual
389934.002025-04-0296211Actual
3436210.002024-12-0296111Actual
1363913.002023-05-029614Actual
140629.002023-05-029667Actual
1295610.002023-04-029636Actual
244746.002024-03-0196611Actual
21118.002022-06-029618Actual
1787811.002023-09-029616Actual
13132.002022-06-029673Actual
3595121.002025-01-319613Actual
321434.002024-10-0196211Actual
108577.002023-01-319666Actual
149425.002023-06-029656Actual
3610413.002025-01-319664Actual
331818.002024-11-019668Actual
368066.002025-01-3196611Actual
3164813.002024-10-019665Actual
1456611.002023-06-029663Actual
1882510.002023-10-029665Actual
379567.002025-03-0296611Actual
154526.002023-06-0296612Actual
18936.002022-06-029666Actual
166344.002023-08-029673Actual
790711.002022-12-039613Actual
3296913.002024-11-019666Actual
306867.002024-09-019656Actual
267874.002024-05-0196613Actual
2953410.002024-08-019646Actual
1769413.002023-09-029614Actual
162541.002023-07-0396211Actual
1684711.002023-08-029616Actual
115908.002023-03-029615Actual
290303.002024-07-0296113Actual
195495.002023-10-0296612Actual
156659.002023-07-039664Actual
158422.002023-07-039626Actual
295607.002024-08-019656Actual
121227.002023-03-029667Actual
229996.002024-01-319646Actual
1911410.002023-10-029667Actual
1893710.002023-10-029636Actual
235284.002024-01-3196112Actual
298922.002024-08-0196211Actual
1033111.002023-01-319614Actual
3380412.002024-12-029664Actual
1126313.002023-03-029613Actual
164264.002023-07-0396112Actual
2743814.002024-06-019618Actual
381916.002025-03-0296613Actual
126398.002023-04-029664Actual
141845.002023-05-029668Actual
3875216.002025-04-029617Actual
3277213.002024-11-019665Actual
33364.002022-07-039668Actual
214304.002023-12-0396411Actual
204024.002023-11-0296411Actual
253911.002024-04-0196211Actual
143594.002023-05-0296611Actual
1512611.002023-06-029618Actual
233295.002024-01-3196111Actual
94127.002022-12-319665Actual
374315.002025-03-029626Actual
66474.002022-10-029628Actual
2720215.002024-06-019636Actual
111844.002023-01-319668Actual
51029.002022-09-029636Actual
1907911.002023-10-029617Actual
3760216.002025-03-029617Actual
271746.002024-06-019626Actual
3071911.002024-09-019666Actual
2734517.002024-06-019617Actual
189094.002023-10-029626Actual
27597.002022-07-039616Actual
1760911.002023-09-029663Actual
15626.002022-06-029665Actual
16418.002022-06-029616Actual
3193712.002024-10-019667Actual
205472.002023-11-0296212Actual
185206.002023-09-0296612Actual
124517.002023-04-029663Actual
334411.002024-11-0196212Actual
2075614.002023-12-039614Actual
206719.002023-12-039663Actual
324335.002024-10-0196213Actual
389078.002025-04-029668Actual
203752.002023-11-0296311Actual
1402710.002023-05-029617Actual
166979.002023-08-029664Actual
234114.002024-01-3196411Actual
275863.002024-06-0196211Actual
9898.002022-05-029618Actual
202296.002023-11-029628Actual
117318.002023-03-029616Actual
2509210.002024-04-019666Actual
1996511.002023-11-029636Actual
1382710.002023-05-029616Actual
142994.002023-05-0296311Actual
3140022.002024-10-019613Actual
223793.002023-12-3196211Actual
3087015.002024-09-019618Actual
83739.002022-12-039616Actual
3654514.002025-01-319618Actual
3400817.002024-12-029636Actual
85176.002022-12-039646Actual
222605.002023-12-319628Actual
277016.002024-06-0196611Actual
220484.002023-12-319656Actual
269375.002024-06-019673Actual
144163.002023-05-0296112Actual
2930311.002024-08-019664Actual
235605.002024-01-3196612Actual
164844.002023-07-0396612Actual
320237.002024-10-019628Actual
334134.002024-11-0196112Actual
2476815.002024-04-019614Actual
1257711.002023-04-029614Actual
339804.002024-12-029626Actual
81537.002022-12-039664Actual
51495.002022-09-029646Actual
193201.002023-10-0296211Actual
3483414.002024-12-319663Actual
131117.002023-04-029666Actual
3769414.002025-03-029618Actual
209409.002023-12-039616Actual
161069.002023-07-039618Actual
3364921.002024-12-029613Actual
391665.002025-04-0296112Actual
229452.002024-01-319626Actual
32298.002022-07-039618Actual
2838010.002024-07-029646Actual
3424313.002024-12-029618Actual
2377310.002024-03-019664Actual
309909.002024-09-0196111Actual
16893.002022-06-029626Actual
3081212.002024-09-019667Actual
288536.002024-07-0296611Actual
356577.002024-12-3196611Actual
254453.002024-04-0196411Actual
46754.002022-09-029673Actual
117794.002023-03-029626Actual
30098.002022-07-039666Actual
72994.002022-11-029626Actual
324664.002024-10-0196613Actual
3184511.002024-10-019666Actual
9087.002022-05-029667Actual
263747.002024-05-019668Actual
317324.002024-10-019626Actual
303665.002024-09-019673Actual
2524311.002024-04-019618Actual
164532.002023-07-0396212Actual
210779.002023-12-039666Actual
248959.002024-04-019665Actual
127806.002023-04-029665Actual
1601312.002023-07-039617Actual
10374.002022-05-029628Actual
3302717.002024-11-019617Actual
279376.002024-06-0196613Actual
2010811.002023-11-029617Actual
2853211.002024-07-029667Actual
136111.002022-06-029614Actual

Generated 2025-06-01 06:49:35.042 UTC