[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 496  >   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1654215.002023-08-029613Actual
146859.002023-06-029664Actual
313104.002024-09-0196213Actual
363618.002025-01-319656Actual
179053.002023-09-029626Actual
8489.002022-05-029617Actual
1512611.002023-06-029618Actual
2738013.002024-06-019667Actual
107517.002023-01-319646Actual
122018.002023-03-029618Actual
1882510.002023-10-029665Actual
4712.002022-05-029613Actual
65207.002022-10-029667Actual
289391.002024-07-0296212Actual
2799522.002024-07-029613Actual
275589.002024-06-0196111Actual
280875.002024-07-029673Actual
113238.002023-03-029663Actual
136114.002023-05-029673Actual
1675511.002023-08-029615Actual
174582.002023-08-0296112Actual
69253.002022-11-029673Actual
1960715.002023-11-029613Actual
2273413.002024-01-319614Actual
323496.002024-10-0196612Actual
2953410.002024-08-019646Actual
4367.002022-05-029665Actual
2853211.002024-07-029667Actual
158967.002023-07-039646Actual
2621815.002024-05-019617Actual
365736.002025-01-319628Actual
391087.002025-04-0296611Actual
2814912.002024-07-029664Actual
1760911.002023-09-029663Actual
298649.002024-08-0196111Actual
329366.002024-11-019656Actual
3824922.002025-04-029613Actual
91672.002022-12-319673Actual
310456.002024-09-0196311Actual
321975.002024-10-0196411Actual
175166.002023-08-0296612Actual
323155.002024-10-0196112Actual
214571.002023-12-0396511Actual
266696.002024-05-0196612Actual
3745916.002025-03-029636Actual
355975.002024-12-3196411Actual
3510413.002024-12-319616Actual
124517.002023-04-029663Actual
220228.002023-12-319646Actual
3501215.002024-12-319615Actual
51964.002022-09-029656Actual
232099.002024-01-319618Actual
379231.002025-03-0296511Actual
137688.002023-05-029665Actual
3380412.002024-12-029664Actual
255623.002024-04-0196112Actual
207282.002023-12-039673Actual
129073.002023-04-029626Actual
83739.002022-12-039616Actual
43995.002022-08-029628Actual
200174.002023-11-029656Actual
290576.002024-07-0296213Actual
186139.002023-10-029663Actual
41338.002022-08-029666Actual
367205.002025-01-3196311Actual
219683.002023-12-319626Actual
152741.002023-06-0296211Actual
2311610.002024-01-319617Actual
274668.002024-06-019628Actual
199109.002023-11-029616Actual
264895.002024-05-0196311Actual
253055.002024-04-019668Actual
1964111.002023-11-029663Actual
156023.002023-07-039673Actual
3071911.002024-09-019666Actual
3296913.002024-11-019666Actual
2631314.002024-05-019618Actual
229452.002024-01-319626Actual
218848.002023-12-319665Actual
2099512.002023-12-039636Actual
171664.002023-08-029628Actual
35553.002022-08-029673Actual
345058.002024-12-0296611Actual
368066.002025-01-3196611Actual
127189.002023-04-029615Actual
3648713.002025-01-319667Actual
388736.002025-04-029628Actual
360424.002025-01-319673Actual
21118.002022-06-029618Actual
232374.002024-01-319628Actual
87028.002022-12-039617Actual
78283.002022-11-029668Actual
358934.002024-12-3196613Actual
248609.002024-04-019615Actual
3164813.002024-10-019665Actual
227699.002024-01-319664Actual
3386214.002024-12-029615Actual
227064.002024-01-319673Actual
958810.002022-12-319636Actual
310725.002024-09-0196411Actual
374315.002025-03-029626Actual
370094.002025-01-3196213Actual
209673.002023-12-039626Actual
214914.002023-12-0396611Actual
320578.002024-10-019668Actual
7084.002022-05-029656Actual
67084.002022-10-029668Actual
310182.002024-09-0196211Actual
1295610.002023-04-029636Actual
5178.002022-05-029616Actual
271746.002024-06-019626Actual
119223.002023-03-029656Actual
193472.002023-10-0296311Actual
174016.002023-08-0296611Actual
369824.002025-01-3196113Actual
3030914.002024-09-019663Actual
335323.002024-11-0196113Actual
345912.002024-12-0296212Actual
151885.002023-06-029668Actual
301844.002024-08-0196213Actual
108577.002023-01-319666Actual
1869814.002023-10-029614Actual
267272.002024-05-0196113Actual
1801710.002023-09-029666Actual
186702.002023-10-029673Actual
254722.002024-04-0196511Actual
139346.002023-05-029656Actual
242736.002024-03-019668Actual
308810.002022-07-039617Actual
104708.002023-01-319615Actual
139088.002023-05-029646Actual
28072.002022-07-039626Actual
230256.002024-01-319656Actual
3768.002022-05-029615Actual
276136.002024-06-0196311Actual
93548.002022-12-319615Actual
367474.002025-01-3196411Actual
32773.002022-07-039628Actual
362814.002025-01-319626Actual
380144.002025-03-0296112Actual
1551016.002023-07-039613Actual
154526.002023-06-0296612Actual
71727.002022-11-029665Actual
2122811.002023-12-039618Actual
236539.002024-03-019663Actual
38028.002022-08-029665Actual
343902.002024-12-0296211Actual
141229.002023-05-029618Actual
2199611.002023-12-319636Actual
2950816.002024-08-019636Actual
187329.002023-10-029664Actual
278772.002024-06-0196113Actual
130037.002023-04-029646Actual
62737.002022-10-029646Actual
220484.002023-12-319656Actual
2601813.002024-05-019616Actual
166979.002023-08-029664Actual
3721918.002025-03-029614Actual
238669.002024-03-019665Actual
181964.002023-09-029628Actual
790711.002022-12-039613Actual
2705714.002024-06-019615Actual
45977.002022-09-029663Actual
217928.002023-12-319664Actual
80453.002022-12-039673Actual
678713.002022-11-029613Actual
3291010.002024-11-019646Actual
2282711.002024-01-319615Actual
311067.002024-09-0196611Actual
3869413.002025-04-029666Actual
393125.002025-04-0296213Actual
1182810.002023-03-029636Actual
277016.002024-06-0196611Actual
286527.002024-07-029668Actual
119817.002023-03-029666Actual
153013.002023-06-0296311Actual
2714713.002024-06-019616Actual
181108.002023-09-029667Actual
312268.002024-09-0196612Actual
3709922.002025-03-029613Actual
1666215.002023-08-029614Actual
3530216.002024-12-319617Actual
921511.002022-12-319614Actual
2570720.002024-05-019613Actual
320237.002024-10-019628Actual
255055.002024-04-0196611Actual
223516.002023-12-3196111Actual
38819.002022-08-029616Actual
146232.002023-06-029673Actual
3760216.002025-03-029617Actual
3754413.002025-03-029666Actual
300385.002024-08-0196112Actual
179596.002023-09-029646Actual
331477.002024-11-019628Actual
3515915.002024-12-319636Actual
153626.002023-06-0296611Actual
383414.002025-04-029673Actual
229911.002022-07-039613Actual
2084910.002023-12-039615Actual
375118.002025-03-029656Actual
306867.002024-09-019656Actual
203482.002023-11-0296211Actual
206719.002023-12-039663Actual
248959.002024-04-019665Actual
179854.002023-09-029656Actual
366934.002025-01-3196211Actual
100665.002022-12-319668Actual
3504711.002024-12-319665Actual
289116.002024-07-0296112Actual
65999.002022-10-029618Actual
287383.002024-07-0296211Actual
1911410.002023-10-029667Actual
149758.002023-06-029666Actual
645810.002022-10-029617Actual
2843911.002024-07-029666Actual
2515012.002024-04-019617Actual
184874.002023-09-0296112Actual
242129.002024-03-019618Actual
222329.002023-12-319618Actual
204024.002023-11-0296411Actual
42128.002022-08-029617Actual
366077.002025-01-319668Actual
222934.002023-12-319668Actual
3152019.002024-10-019614Actual
391665.002025-04-0296112Actual
2722811.002024-06-019646Actual
3199514.002024-10-019618Actual
102833.002023-01-319673Actual
234114.002024-01-3196411Actual
355159.002024-12-3196111Actual
3039419.002024-09-019614Actual
169545.002023-08-029656Actual
344176.002024-12-0296311Actual
276672.002024-06-0196511Actual
279046.002024-06-0196213Actual
3860916.002025-04-029636Actual
3311914.002024-11-019618Actual
132527.002023-04-029667Actual
14216.002022-06-029664Actual
1604810.002023-07-039667Actual
1782110.002023-09-029665Actual
183151.002023-09-0296211Actual
203752.002023-11-0296311Actual
333214.002024-11-0196411Actual
368921.002025-01-3196212Actual
2397811.002024-03-019636Actual
3376918.002024-12-029614Actual
9087.002022-05-029667Actual
3846213.002025-04-029615Actual
301007.002024-08-0196612Actual
225566.002023-12-3196612Actual
131908.002023-04-029617Actual
71127.002022-11-029615Actual
344712.002024-12-0296511Actual
380421.002025-03-0296212Actual
2468310.002024-04-019663Actual
2930311.002024-08-019664Actual
5653.002022-05-029626Actual
161686.002023-07-039668Actual
584912.002022-10-029614Actual
32298.002022-07-039618Actual
2500711.002024-04-019636Actual
3654514.002025-01-319618Actual
89503.002022-12-039668Actual
258014.002024-05-019673Actual
39788.002022-08-029636Actual
334758.002024-11-0196612Actual
187909.002023-10-029615Actual
386618.002025-04-029656Actual
1581510.002023-07-039616Actual
3052211.002024-09-019665Actual
192006.002023-10-029628Actual
2113510.002023-12-039617Actual
212905.002023-12-039668Actual
152467.002023-06-0296111Actual
224666.002023-12-3196611Actual
188829.002023-10-029616Actual
1996511.002023-11-029636Actual
196984.002023-11-029673Actual
118756.002023-03-029646Actual
58014.002022-10-029673Actual
1367310.002023-05-029664Actual
308986.002024-09-019628Actual
981810.002022-12-319617Actual
233844.002024-01-3196311Actual
337415.002024-12-029673Actual
1587011.002023-07-039636Actual
3748510.002025-03-029646Actual
377228.002025-03-029628Actual
3840411.002025-04-029664Actual
224064.002023-12-3196311Actual
278208.002024-06-0196612Actual
242405.002024-03-019628Actual
339804.002024-12-029626Actual
303665.002024-09-019673Actual
29036.002022-07-039646Actual
3077715.002024-09-019617Actual
2829915.002024-07-029616Actual
3713415.002025-03-029663Actual
15009.002022-06-029615Actual
161345.002023-07-039628Actual
54739.002022-09-029618Actual
393455.002025-04-0296613Actual
267545.002024-05-0196213Actual
172862.002023-08-0296211Actual
2586413.002024-05-019664Actual
156659.002023-07-039664Actual
163084.002023-07-0396411Actual
116528.002023-03-029665Actual
360311.002022-08-029614Actual
141504.002023-05-029628Actual
3607019.002025-01-319614Actual
245581.002024-03-0196212Actual
1506810.002023-06-029667Actual
10964.002022-05-029668Actual
172585.002023-08-0296111Actual
123104.002023-03-029668Actual
2175814.002023-12-319614Actual
120608.002023-03-029617Actual
309909.002024-09-0196111Actual
2824213.002024-07-029665Actual
2696518.002024-06-019614Actual
182875.002023-09-0296111Actual
177869.002023-09-029615Actual
213763.002023-12-0396211Actual
210476.002023-12-039656Actual
88914.002022-12-039628Actual
133319.002023-04-029618Actual
1757416.002023-09-029613Actual
55215.002022-09-029628Actual
102057.002023-01-319663Actual
1388210.002023-05-029636Actual
2509210.002024-04-019666Actual
283264.002024-07-029626Actual
351859.002024-12-319646Actual
85645.002022-12-039656Actual
284068.002024-07-029656Actual
200508.002023-11-029666Actual
1893710.002023-10-029636Actual
265165.002024-05-0196411Actual
3524412.002024-12-319666Actual
215815.002023-12-0396612Actual
16418.002022-06-029616Actual
192345.002023-10-029668Actual
358604.002024-12-3196213Actual
193201.002023-10-0296211Actual
3731215.002025-03-029615Actual
263747.002024-05-019668Actual
3277213.002024-11-019665Actual
311646.002024-09-0196112Actual
169879.002023-08-029666Actual
697311.002022-11-029614Actual
240628.002024-03-019666Actual
239502.002024-03-019626Actual
82947.002022-12-039665Actual
66474.002022-10-029628Actual
136111.002022-06-029614Actual
255892.002024-04-0196212Actual
368644.002025-01-3196112Actual
195182.002023-10-0296212Actual
189094.002023-10-029626Actual
356577.002024-12-3196611Actual
170808.002023-08-029667Actual
290303.002024-07-0296113Actual
298067.002024-08-019668Actual
235284.002024-01-3196112Actual
3288416.002024-11-019636Actual
389078.002025-04-029668Actual
163694.002023-07-0396611Actual
290904.002024-07-0296613Actual
48648.002022-09-029615Actual
247402.002024-04-019673Actual
3190317.002024-10-019617Actual
189894.002023-10-029656Actual
51029.002022-09-029636Actual
50057.002022-09-029616Actual
1857816.002023-10-029613Actual
355705.002024-12-3196311Actual
241549.002024-03-019667Actual
234381.002024-01-3196511Actual
224334.002023-12-3196411Actual
3081212.002024-09-019667Actual
210779.002023-12-039666Actual
1238911.002023-04-029613Actual
2743814.002024-06-019618Actual
3400817.002024-12-029636Actual
389659.002025-04-0296111Actual
3282915.002024-11-019616Actual
312832.002024-09-0196113Actual
2939613.002024-08-019665Actual
173133.002023-08-0296311Actual
3409211.002024-12-029666Actual
378696.002025-03-0296311Actual
88437.002022-12-039618Actual
299806.002024-08-0196611Actual
163351.002023-07-0396511Actual
1474311.002023-06-029615Actual
7677.002022-05-029666Actual
3193712.002024-10-019667Actual
6149.002022-05-029636Actual
2974413.002024-08-019618Actual
357768.002024-12-3196612Actual
3048714.002024-09-019615Actual
289737.002024-07-0296612Actual
276405.002024-06-0196411Actual
3633511.002025-01-319646Actual
86237.002022-12-039666Actual
192927.002023-10-0296111Actual
321705.002024-10-0196311Actual
1907911.002023-10-029617Actual
287925.002024-07-0296411Actual
1257711.002023-04-029614Actual
162267.002023-07-0396111Actual
27597.002022-07-039616Actual
61774.002022-10-029626Actual
1355211.002023-05-029663Actual
121227.002023-03-029667Actual
2936113.002024-08-019615Actual
335916.002024-11-0196613Actual
232715.002024-01-319668Actual
198538.002023-11-029665Actual
107984.002023-01-319656Actual
381916.002025-03-0296613Actual
141845.002023-05-029668Actual
390204.002025-04-0296311Actual
381333.002025-03-0296113Actual
230589.002024-01-319666Actual
343046.002024-12-029668Actual
1704512.002023-08-029617Actual
354578.002024-12-319668Actual
266356.002024-05-0196112Actual
169287.002023-08-029646Actual
202296.002023-11-029628Actual
317324.002024-10-019626Actual
2185011.002023-12-319615Actual
2361816.002024-03-019613Actual
26228.002022-07-039615Actual
3364921.002024-12-029613Actual
240048.002024-03-019646Actual
96355.002022-12-319646Actual
378422.002025-03-0296211Actual
2464815.002024-04-019613Actual

Generated 2025-06-01 13:13:27.611 UTC