[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 896  >   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84214.002022-12-049626Actual
136114.002023-05-039673Actual
306609.002024-09-029646Actual
194012.002023-10-0396511Actual
169879.002023-08-039666Actual
173404.002023-08-0396411Actual
36657.002022-08-039664Actual
88914.002022-12-049628Actual
1869814.002023-10-039614Actual
6616.002022-05-039646Actual
218848.002024-01-019665Actual
308986.002024-09-029628Actual
258014.002024-05-029673Actual
303665.002024-09-029673Actual
1503312.002023-06-039617Actual
344445.002024-12-0396411Actual
234716.002024-02-0196611Actual
2838010.002024-07-039646Actual
205786.002023-11-0396612Actual
389934.002025-04-0396211Actual
958810.002023-01-019636Actual
184874.002023-09-0396112Actual
371915.002025-03-039673Actual
332944.002024-11-0296311Actual
279046.002024-06-0296213Actual
2843911.002024-07-039666Actual
1367310.002023-05-039664Actual
68478.002022-11-039663Actual
3030914.002024-09-029663Actual
261258.002024-05-029656Actual
645810.002022-10-039617Actual
62737.002022-10-039646Actual
1033111.002023-02-019614Actual
164844.002023-07-0496612Actual
70337.002022-11-039664Actual
179053.002023-09-039626Actual
1917211.002023-10-039618Actual
324664.002024-10-0296613Actual
299806.002024-08-0296611Actual
144163.002023-05-0396112Actual
2609911.002024-05-029646Actual
207282.002023-12-049673Actual
2621815.002024-05-029617Actual
3071911.002024-09-029666Actual
2705714.002024-06-029615Actual
356241.002025-01-0196511Actual
3057913.002024-09-029616Actual
3639411.002025-02-019666Actual
33364.002022-07-049668Actual
379567.002025-03-0396611Actual
2185011.002024-01-019615Actual
248609.002024-04-029615Actual
192006.002023-10-039628Actual
242405.002024-03-029628Actual
23511.002022-05-039614Actual
203752.002023-11-0396311Actual
194346.002023-10-0396611Actual
3504711.002025-01-019665Actual
203207.002023-11-0396111Actual
232374.002024-02-019628Actual
254183.002024-04-0296311Actual
314925.002024-10-029673Actual
390204.002025-04-0396311Actual
300385.002024-08-0296112Actual
163351.002023-07-0496511Actual
276405.002024-06-0296411Actual
153284.002023-06-0396411Actual
125294.002023-04-039673Actual
166344.002023-08-039673Actual
111844.002023-02-019668Actual
40256.002022-08-039646Actual
288536.002024-07-0396611Actual
202296.002023-11-039628Actual
159226.002023-07-049656Actual
3875216.002025-04-039617Actual
2945313.002024-08-029616Actual
181108.002023-09-039667Actual
2625312.002024-05-029667Actual
9898.002022-05-039618Actual
2084910.002023-12-049615Actual
1807511.002023-09-039617Actual
342718.002024-12-039628Actual
144746.002023-05-0396612Actual
391942.002025-04-0396212Actual
69253.002022-11-039673Actual
209673.002023-12-049626Actual
320237.002024-10-029628Actual
179596.002023-09-039646Actual
3495413.002025-01-019664Actual
189636.002023-10-039646Actual
287655.002024-07-0396311Actual
369824.002025-02-0196113Actual
213763.002023-12-0496211Actual
2820713.002024-07-039615Actual
289737.002024-07-0396612Actual
82328.002022-12-049615Actual
344712.002024-12-0396511Actual
134405.002023-04-039668Actual
271746.002024-06-029626Actual
346258.002024-12-0396612Actual
2122811.002023-12-049618Actual
3288416.002024-11-029636Actual
212905.002023-12-049668Actual
16893.002022-06-039626Actual
122493.002023-03-039628Actual
81537.002022-12-049664Actual
3754413.002025-03-039666Actual
124517.002023-04-039663Actual
321434.002024-10-0296211Actual
2175814.002024-01-019614Actual
169287.002023-08-039646Actual
128598.002023-04-039616Actual
2586413.002024-05-029664Actual
230256.002024-02-019656Actual
324063.002024-10-0296113Actual
1581510.002023-07-049616Actual
1512611.002023-06-039618Actual
173671.002023-08-0396511Actual
142446.002023-05-0396111Actual
328564.002024-11-029626Actual
378966.002025-03-0396411Actual
299465.002024-08-0296411Actual
248028.002024-04-029664Actual
229452.002024-02-019626Actual
1182810.002023-03-039636Actual
162267.002023-07-0496111Actual
3164813.002024-10-029665Actual
2615811.002024-05-029666Actual
227699.002024-02-019664Actual
292406.002024-08-029673Actual
264624.002024-05-0296211Actual
3483414.002025-01-019663Actual
1907911.002023-10-039617Actual
3176016.002024-10-029636Actual
146232.002023-06-039673Actual
183423.002023-09-0396311Actual
18323.002022-06-039656Actual
173133.002023-08-0396311Actual
242129.002024-03-029618Actual
321705.002024-10-0296311Actual
3386214.002024-12-039615Actual
284068.002024-07-039656Actual
2297312.002024-02-019636Actual
2377310.002024-03-029664Actual
75016.002022-11-039666Actual
13132.002022-06-039673Actual
140629.002023-05-039667Actual
215484.002023-12-0496112Actual
1713810.002023-08-039618Actual
143263.002023-05-0396411Actual
1373311.002023-05-039615Actual
363618.002025-02-019656Actual
35553.002022-08-039673Actual
240628.002024-03-029666Actual
347414.002024-12-0396613Actual
360424.002025-02-019673Actual
2282711.002024-02-019615Actual
1972615.002023-11-039614Actual
253055.002024-04-029668Actual
2601813.002024-05-029616Actual
3152019.002024-10-029614Actual
67084.002022-10-039668Actual
174852.002023-08-0396212Actual
21594.002022-06-039628Actual
201438.002023-11-039667Actual
3364921.002024-12-039613Actual
3042913.002024-09-029664Actual
263417.002024-05-029628Actual
2709011.002024-06-029665Actual
120608.002023-03-039617Actual
171664.002023-08-039628Actual
2373815.002024-03-029614Actual
20327.002022-06-039667Actual
2950816.002024-08-029636Actual
317869.002024-10-029646Actual
472312.002022-09-039614Actual
2734517.002024-06-029617Actual
126398.002023-04-039664Actual
138543.002023-05-039626Actual
244134.002024-03-0296411Actual
204634.002023-11-0396611Actual
189894.002023-10-039656Actual
3296913.002024-11-029666Actual
3855414.002025-04-039616Actual
758010.002022-11-039617Actual
1382710.002023-05-039616Actual
1238911.002023-04-039613Actual
1760911.002023-09-039663Actual
3731215.002025-03-039615Actual
119817.002023-03-039666Actual
3479922.002025-01-019613Actual
248959.002024-04-029665Actual
1787811.002023-09-039616Actual
29504.002022-07-049656Actual
2643410.002024-05-0296111Actual
1563013.002023-07-049614Actual
331818.002024-11-029668Actual
141845.002023-05-039668Actual
157589.002023-07-049665Actual
185206.002023-09-0396612Actual
232099.002024-02-019618Actual
3709922.002025-03-039613Actual
389659.002025-04-0396111Actual
341512.002022-08-039613Actual
97397.002023-01-019666Actual
381604.002025-03-0396213Actual
71127.002022-11-039615Actual
2914820.002024-08-029613Actual
383414.002025-04-039673Actual
344176.002024-12-0396311Actual
137688.002023-05-039665Actual
357768.002025-01-0196612Actual
227064.002024-02-019673Actual
921511.002023-01-019614Actual
290303.002024-07-0396113Actual
230589.002024-02-019666Actual
141504.002023-05-039628Actual
2631314.002024-05-029618Actual
260454.002024-05-029626Actual
335323.002024-11-0296113Actual
348916.002025-01-019673Actual
57237.002022-10-039663Actual
98786.002023-01-019667Actual
15626.002022-06-039665Actual
312268.002024-09-0296612Actual
158422.002023-07-049626Actual
2261415.002024-02-019613Actual
248511.002022-07-049614Actual
308810.002022-07-049617Actual
734810.002022-11-039636Actual
3077715.002024-09-029617Actual
1295610.002023-04-039636Actual
78283.002022-11-039668Actual
277596.002024-06-0296112Actual
2607317.002024-05-029636Actual
2738013.002024-06-029667Actual
264895.002024-05-0296311Actual
3633511.002025-02-019646Actual
184304.002023-09-0396611Actual
2829915.002024-07-039616Actual
114012.002023-03-039673Actual
76408.002022-11-039667Actual
1351715.002023-05-039613Actual
310182.002024-09-0296211Actual
276672.002024-06-0296511Actual
25436.002022-07-049664Actual
48648.002022-09-039615Actual
2199611.002024-01-019636Actual
3878711.002025-04-039667Actual
2412012.002024-03-029617Actual
130037.002023-04-039646Actual
30098.002022-07-049666Actual
272546.002024-06-029656Actual
283264.002024-07-039626Actual
310456.002024-09-0296311Actual
3530216.002025-01-019617Actual
389078.002025-04-039668Actual
106078.002023-02-019616Actual
333214.002024-11-0296411Actual
204024.002023-11-0396411Actual
3869413.002025-04-039666Actual
1873.002022-05-039673Actual
1704512.002023-08-039617Actual
847010.002022-12-049636Actual
107517.002023-02-019646Actual
3598513.002025-02-019663Actual
52557.002022-09-039666Actual
2592414.002024-05-029615Actual
306066.002024-09-029626Actual
355159.002025-01-0196111Actual
107984.002023-02-019656Actual
2020110.002023-11-039618Actual
53348.002022-09-039617Actual
164264.002023-07-0496112Actual
2570720.002024-05-029613Actual
1911410.002023-10-039667Actual
3143514.002024-10-029663Actual
2010811.002023-11-039617Actual
678713.002022-11-039613Actual
311067.002024-09-0296611Actual
156659.002023-07-049664Actual
1996511.002023-11-039636Actual
127806.002023-04-039665Actual
2824213.002024-07-039665Actual
192927.002023-10-0396111Actual
3048714.002024-09-029615Actual
77673.002022-11-039628Actual
1801710.002023-09-039666Actual
224334.002024-01-0196411Actual
32298.002022-07-049618Actual
163084.002023-07-0496411Actual
3630917.002025-02-019636Actual
3368414.002024-12-039663Actual
8489.002022-05-039617Actual
1981811.002023-11-039615Actual
391665.002025-04-0396112Actual
1857816.002023-10-039613Actual
204292.002023-11-0396511Actual
3824922.002025-04-039613Actual
3828413.002025-04-039663Actual
380768.002025-03-0396612Actual
351315.002025-01-019626Actual
38028.002022-08-039665Actual
213485.002023-12-0496111Actual
309909.002024-09-0296111Actual
106553.002023-02-019626Actual
92758.002023-01-019664Actual
266356.002024-05-0296112Actual
149758.002023-06-039666Actual
136111.002022-06-039614Actual
357155.002025-01-0196112Actual
2063615.002023-12-049613Actual
356577.002025-01-0196611Actual
100665.002023-01-019668Actual
244401.002024-03-0296511Actual
102833.002023-02-019673Actual
306867.002024-09-029656Actual
7084.002022-05-039656Actual
3860916.002025-04-039636Actual
368644.002025-02-0196112Actual
202626.002023-11-039668Actual
1657710.002023-08-039663Actual
355975.002025-01-0196411Actual
391087.002025-04-0396611Actual
121227.002023-03-039667Actual
177869.002023-09-039615Actual
189094.002023-10-039626Actual
368066.002025-02-0196611Actual
2849717.002024-07-039617Actual
253911.002024-04-0296211Actual
236539.002024-03-029663Actual
47858.002022-09-039664Actual
214914.002023-12-0496611Actual
83739.002022-12-049616Actual
3063415.002024-09-029636Actual
3273714.002024-11-029615Actual
26808.002022-07-049665Actual
104708.002023-02-019615Actual
3282915.002024-11-029616Actual
355705.002025-01-0196311Actual
229996.002024-02-019646Actual
1363913.002023-05-039614Actual
381916.002025-03-0396613Actual
59096.002022-10-039664Actual
622610.002022-10-039636Actual
65999.002022-10-039618Actual
5178.002022-05-039616Actual
51495.002022-09-039646Actual
334411.002024-11-0296212Actual
2814912.002024-07-039664Actual
2859015.002024-07-039618Actual
345912.002024-12-0396212Actual
152741.002023-06-0396211Actual
1355211.002023-05-039663Actual
2722811.002024-06-029646Actual
3625415.002025-02-019616Actual
63796.002022-10-039666Actual
1474311.002023-06-039615Actual
123104.002023-03-039668Actual
181689.002023-09-039618Actual
2515012.002024-04-029617Actual
239502.002024-03-029626Actual
1554510.002023-07-049663Actual
3515915.002025-01-019636Actual
115118.002023-03-039664Actual
3840411.002025-04-039664Actual
697311.002022-11-039614Actual
42727.002022-08-039667Actual
375118.002025-03-039656Actual
193201.002023-10-0396211Actual
51964.002022-09-039656Actual
142721.002023-05-0396211Actual
54739.002022-09-039618Actual
100055.002023-01-019628Actual
174582.002023-08-0396112Actual
200174.002023-11-039656Actual
3846213.002025-04-039615Actual
79678.002022-12-049663Actual
130505.002023-04-039656Actual
378696.002025-03-0396311Actual
117318.002023-03-039616Actual
162541.002023-07-0496211Actual
3713415.002025-03-039663Actual
277016.002024-06-0296611Actual
365736.002025-02-019628Actual
3193712.002024-10-029667Actual
2075614.002023-12-049614Actual
197608.002023-11-039664Actual
59888.002022-10-039615Actual
29036.002022-07-049646Actual
40724.002022-08-039656Actual
161345.002023-07-049628Actual
3763612.002025-03-039667Actual
298067.002024-08-029668Actual
186139.002023-10-039663Actual
331477.002024-11-029628Actual
1757416.002023-09-039613Actual
1453214.002023-06-039613Actual
42128.002022-08-039617Actual
183151.002023-09-0396211Actual
1402710.002023-05-039617Actual
3306113.002024-11-029667Actual
300661.002024-08-0296212Actual
2930311.002024-08-029664Actual
3252421.002024-11-029613Actual
2167310.002024-01-019663Actual
3884513.002025-04-039618Actual
220484.002024-01-019656Actual
3140022.002024-10-029613Actual
3666510.002025-02-0196111Actual
1388210.002023-05-039636Actual
3323910.002024-11-0296111Actual
190219.002023-10-039666Actual
172862.002023-08-0396211Actual
49267.002022-09-039665Actual
2959313.002024-08-029666Actual
37447.002022-08-039615Actual
159558.002023-07-049666Actual
71727.002022-11-039665Actual
324335.002024-10-0296213Actual
148624.002023-06-039626Actual
90898.002023-01-019663Actual
237102.002024-03-029673Actual
131908.002023-04-039617Actual
1144911.002023-03-039614Actual
267545.002024-05-0296213Actual
3610413.002025-02-019664Actual
3734713.002025-03-039665Actual
3836919.002025-04-039614Actual
289116.002024-07-0396112Actual
31507.002022-07-049667Actual
390476.002025-04-0396411Actual
39788.002022-08-039636Actual
790711.002022-12-049613Actual
265431.002024-05-0296511Actual
194912.002023-10-0396112Actual
3264419.002024-11-029614Actual
287925.002024-07-0396411Actual
1465113.002023-06-039614Actual
3721918.002025-03-039614Actual
193743.002023-10-0396411Actual
1675511.002023-08-039615Actual
1604810.002023-07-049667Actual
277871.002024-06-0296212Actual

Generated 2025-06-03 00:35:23.795 UTC