[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 448  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1554510.002023-07-039663Actual
43995.002022-08-029628Actual
116528.002023-03-029665Actual
290576.002024-07-0296213Actual
14216.002022-06-029664Actual
154526.002023-06-0296612Actual
38028.002022-08-029665Actual
276672.002024-06-0196511Actual
320237.002024-10-019628Actual
32773.002022-07-039628Actual
2213911.002023-12-319617Actual
210779.002023-12-039666Actual
355434.002024-12-3196211Actual
230589.002024-01-319666Actual
35553.002022-08-029673Actual
2829915.002024-07-029616Actual
1551016.002023-07-039613Actual
334411.002024-11-0196212Actual
2936113.002024-08-019615Actual
368921.002025-01-3196212Actual
107517.002023-01-319646Actual
2720215.002024-06-019636Actual
269375.002024-06-019673Actual
102833.002023-01-319673Actual
369824.002025-01-3196113Actual
277016.002024-06-0196611Actual
1782110.002023-09-029665Actual
313424.002024-09-0196613Actual
287655.002024-07-0296311Actual
158422.002023-07-039626Actual
3666510.002025-01-3196111Actual
96823.002022-12-319656Actual
389934.002025-04-0296211Actual
2373815.002024-03-019614Actual
1654215.002023-08-029613Actual
334758.002024-11-0196612Actual
2515012.002024-04-019617Actual
3828413.002025-04-029663Actual
9898.002022-05-029618Actual
99579.002022-12-319618Actual
3048714.002024-09-019615Actual
8489.002022-05-029617Actual
241549.002024-03-019667Actual
3415017.002024-12-029617Actual
697311.002022-11-029614Actual
40256.002022-08-029646Actual
100055.002022-12-319628Actual
1690212.002023-08-029636Actual
5178.002022-05-029616Actual
3731215.002025-03-029615Actual
166979.002023-08-029664Actual
10964.002022-05-029668Actual
105287.002023-01-319665Actual
168743.002023-08-029626Actual
339804.002024-12-029626Actual
203482.002023-11-0296211Actual
288536.002024-07-0296611Actual
3483414.002024-12-319663Actual
2799522.002024-07-029613Actual
229996.002024-01-319646Actual
2696518.002024-06-019614Actual
34778.002022-08-029663Actual
2010811.002023-11-029617Actual
2838010.002024-07-029646Actual
234114.002024-01-3196411Actual
148624.002023-06-029626Actual
85645.002022-12-039656Actual
39294.002022-08-029626Actual
3152019.002024-10-019614Actual
310725.002024-09-0196411Actual
200174.002023-11-029656Actual
176662.002023-09-029673Actual
309909.002024-09-0196111Actual
206719.002023-12-039663Actual
2939613.002024-08-019665Actual
183693.002023-09-0296411Actual
57237.002022-10-029663Actual
2945313.002024-08-019616Actual
2524311.002024-04-019618Actual
73957.002022-11-029646Actual
3855414.002025-04-029616Actual
2914820.002024-08-019613Actual
172005.002023-08-029668Actual
311646.002024-09-0196112Actual
255623.002024-04-0196112Actual
3654514.002025-01-319618Actual
3504711.002024-12-319665Actual
174582.002023-08-0296112Actual
138543.002023-05-029626Actual
162541.002023-07-0396211Actual
264895.002024-05-0196311Actual
214914.002023-12-0396611Actual
141229.002023-05-029618Actual
227699.002024-01-319664Actual
87647.002022-12-039667Actual
192006.002023-10-029628Actual
7084.002022-05-029656Actual
297727.002024-08-019628Actual
308986.002024-09-019628Actual
219683.002023-12-319626Actual
75016.002022-11-029666Actual
344176.002024-12-0296311Actual
380144.002025-03-0296112Actual
26228.002022-07-039615Actual
82328.002022-12-039615Actual
345912.002024-12-0296212Actual
3840411.002025-04-029664Actual
255892.002024-04-0196212Actual
132527.002023-04-029667Actual
1604810.002023-07-039667Actual
117318.002023-03-029616Actual
3267912.002024-11-019664Actual
367742.002025-01-3196511Actual
19729.002022-06-029617Actual
2412012.002024-03-019617Actual
1704512.002023-08-029617Actual
218848.002023-12-319665Actual
220228.002023-12-319646Actual
3042913.002024-09-019664Actual
566111.002022-10-029613Actual
3424313.002024-12-029618Actual
115118.002023-03-029664Actual
2500711.002024-04-019636Actual
2957.002022-05-029664Actual
152741.002023-06-0296211Actual
127806.002023-04-029665Actual
2643410.002024-05-0196111Actual
1911410.002023-10-029667Actual
289116.002024-07-0296112Actual
317869.002024-10-019646Actual
1456611.002023-06-029663Actual
81537.002022-12-039664Actual
3539513.002024-12-319618Actual
62737.002022-10-029646Actual
204634.002023-11-0296611Actual
233295.002024-01-3196111Actual
2167310.002023-12-319663Actual
283264.002024-07-029626Actual
41338.002022-08-029666Actual
187909.002023-10-029615Actual
3598513.002025-01-319663Actual
130505.002023-04-029656Actual
7677.002022-05-029666Actual
1996511.002023-11-029636Actual
214034.002023-12-0396311Actual
136114.002023-05-029673Actual
2509210.002024-04-019666Actual
169545.002023-08-029656Actual
369256.002025-01-3196612Actual
391087.002025-04-0296611Actual
232374.002024-01-319628Actual
131908.002023-04-029617Actual
233844.002024-01-3196311Actual
151885.002023-06-029668Actual
3491918.002024-12-319614Actual
72994.002022-11-029626Actual
1295610.002023-04-029636Actual
2959313.002024-08-019666Actual
65207.002022-10-029667Actual
308810.002022-07-039617Actual
55215.002022-09-029628Actual
1679010.002023-08-029665Actual
79678.002022-12-039663Actual
18323.002022-06-029656Actual
334134.002024-11-0196112Actual
391665.002025-04-0296112Actual
1793312.002023-09-029636Actual
2609911.002024-05-019646Actual
245905.002024-03-0196612Actual
69253.002022-11-029673Actual
3255913.002024-11-019663Actual
1684711.002023-08-029616Actual
222934.002023-12-319668Actual
324063.002024-10-0196113Actual
102057.002023-01-319663Actual
3155511.002024-10-019664Actual
21118.002022-06-029618Actual
244134.002024-03-0196411Actual
184874.002023-09-0296112Actual
253911.002024-04-0196211Actual
366077.002025-01-319668Actual
93548.002022-12-319615Actual
91672.002022-12-319673Actual
3639411.002025-01-319666Actual
1960715.002023-11-029613Actual
1126313.002023-03-029613Actual
3087015.002024-09-019618Actual
3709922.002025-03-029613Actual
3252421.002024-11-019613Actual
2926818.002024-08-019614Actual
267874.002024-05-0196613Actual
240048.002024-03-019646Actual
205203.002023-11-0296112Actual
142721.002023-05-0296211Actual
147788.002023-06-029665Actual
1964111.002023-11-029663Actual
45977.002022-09-029663Actual
390476.002025-04-0296411Actual
285610.002022-07-039636Actual
344712.002024-12-0296511Actual
2570720.002024-05-019613Actual
67084.002022-10-029668Actual
50533.002022-09-029626Actual
303665.002024-09-019673Actual
3625415.002025-01-319616Actual
188829.002023-10-029616Actual
65999.002022-10-029618Actual
88437.002022-12-039618Actual
3860916.002025-04-029636Actual
3884513.002025-04-029618Actual
139679.002023-05-029666Actual
15626.002022-06-029665Actual
3515915.002024-12-319636Actual
333214.002024-11-0196411Actual
302164.002024-08-0196613Actual
177869.002023-09-029615Actual
2574213.002024-05-019663Actual
27597.002022-07-039616Actual
163084.002023-07-0396411Actual
301007.002024-08-0196612Actual
110759.002023-01-319618Actual
74423.002022-11-029656Actual
2297312.002024-01-319636Actual
2930311.002024-08-019664Actual
3630917.002025-01-319636Actual
2595912.002024-05-019665Actual
2592414.002024-05-019615Actual
213485.002023-12-0396111Actual
264624.002024-05-0196211Actual
254722.002024-04-0196511Actual
3610413.002025-01-319664Actual
12358.002022-06-029663Actual
2099512.002023-12-039636Actual
48648.002022-09-029615Actual
294804.002024-08-019626Actual
3878711.002025-04-029667Actual
235605.002024-01-3196612Actual
3648713.002025-01-319667Actual
381604.002025-03-0296213Actual
1563013.002023-07-039614Actual
120608.002023-03-029617Actual
149166.002023-06-029646Actual
298067.002024-08-019668Actual
2113510.002023-12-039617Actual
229452.002024-01-319626Actual
179053.002023-09-029626Actual
622610.002022-10-029636Actual
362814.002025-01-319626Actual
309328.002024-09-019668Actual
225566.002023-12-3196612Actual
195182.002023-10-0296212Actual
210476.002023-12-039656Actual
381916.002025-03-0296613Actual
232715.002024-01-319668Actual
51495.002022-09-029646Actual
3296913.002024-11-019666Actual
3436210.002024-12-0296111Actual
453711.002022-09-029613Actual
142446.002023-05-0296111Actual
377228.002025-03-029628Actual
239502.002024-03-019626Actual
240306.002024-03-019656Actual
140629.002023-05-029667Actual
148359.002023-06-029616Actual
381333.002025-03-0296113Actual
189894.002023-10-029656Actual
342718.002024-12-029628Actual
183961.002023-09-0296511Actual
128598.002023-04-029616Actual
3619711.002025-01-319665Actual
129073.002023-04-029626Actual
111234.002023-01-319628Actual
371915.002025-03-029673Actual
3176016.002024-10-019636Actual
195495.002023-10-0296612Actual
300661.002024-08-0196212Actual
86237.002022-12-039666Actual
3199514.002024-10-019618Actual
220484.002023-12-319656Actual
199917.002023-11-029646Actual
3713415.002025-03-029663Actual
335594.002024-11-0196213Actual
324335.002024-10-0196213Actual
233573.002024-01-3196211Actual
52557.002022-09-029666Actual
199109.002023-11-029616Actual
29036.002022-07-039646Actual
389078.002025-04-029668Actual
3524412.002024-12-319666Actual
1787811.002023-09-029616Actual
3403410.002024-12-029646Actual
23511.002022-05-029614Actual
214304.002023-12-0396411Actual
3030914.002024-09-019663Actual
357432.002024-12-3196212Actual
3311914.002024-11-019618Actual
313104.002024-09-0196213Actual
2476815.002024-04-019614Actual
158967.002023-07-039646Actual
107984.002023-01-319656Actual
3400817.002024-12-029636Actual
2122811.002023-12-039618Actual
346258.002024-12-0296612Actual
320578.002024-10-019668Actual
122018.002023-03-029618Actual
348916.002024-12-319673Actual
323496.002024-10-0196612Actual
3824922.002025-04-029613Actual
279046.002024-06-0196213Actual
133319.002023-04-029618Actual
267545.002024-05-0196213Actual
1144911.002023-03-029614Actual
266696.002024-05-0196612Actual
310182.002024-09-0196211Actual
2811519.002024-07-029614Actual
3616215.002025-01-319615Actual
232099.002024-01-319618Actual
3645217.002025-01-319617Actual
15009.002022-06-029615Actual
219419.002023-12-319616Actual
17857.002022-06-029646Actual
170808.002023-08-029667Actual
2601813.002024-05-019616Actual
335916.002024-11-0196613Actual
122493.002023-03-029628Actual
127189.002023-04-029615Actual
3282915.002024-11-019616Actual
271746.002024-06-019626Actual
2738013.002024-06-019667Actual
290904.002024-07-0296613Actual
306867.002024-09-019656Actual
2582919.002024-05-019614Actual
151544.002023-06-029628Actual
386359.002025-04-029646Actual
174016.002023-08-0296611Actual
1506810.002023-06-029667Actual
363618.002025-01-319656Actual
2020110.002023-11-029618Actual
326166.002024-11-019673Actual
3170514.002024-10-019616Actual
2953410.002024-08-019646Actual
357768.002024-12-3196612Actual
44585.002022-08-029668Actual
311067.002024-09-0196611Actual
254453.002024-04-0196411Actual
377568.002025-03-029668Actual
272546.002024-06-019656Actual
1351715.002023-05-029613Actual
70337.002022-11-029664Actual
3368414.002024-12-029663Actual
118756.002023-03-029646Actual
1757416.002023-09-029613Actual
1873.002022-05-029673Actual
161686.002023-07-039668Actual
108577.002023-01-319666Actual
3607019.002025-01-319614Actual
265776.002024-05-0196611Actual
126398.002023-04-029664Actual
207282.002023-12-039673Actual
3533713.002024-12-319667Actual
10374.002022-05-029628Actual
1657710.002023-08-029663Actual
386618.002025-04-029656Actual
250336.002024-04-019646Actual
244401.002024-03-0196511Actual
374315.002025-03-029626Actual
2950816.002024-08-019636Actual
275863.002024-06-0196211Actual
358332.002024-12-3196113Actual
5653.002022-05-029626Actual
2853211.002024-07-029667Actual
230256.002024-01-319656Actual
173404.002023-08-0296411Actual
143263.002023-05-0296411Actual
335323.002024-11-0196113Actual
2709011.002024-06-019665Actual
378966.002025-03-0296411Actual
201438.002023-11-029667Actual
289391.002024-07-0296212Actual
193743.002023-10-0296411Actual
321975.002024-10-0196411Actual
360424.002025-01-319673Actual
287925.002024-07-0296411Actual
223516.002023-12-3196111Actual
242736.002024-03-019668Actual
87028.002022-12-039617Actual
1489011.002023-06-029636Actual
242129.002024-03-019618Actual
306066.002024-09-019626Actual
355975.002024-12-3196411Actual
958810.002022-12-319636Actual
146859.002023-06-029664Actual
1453214.002023-06-029613Actual
298649.002024-08-0196111Actual
390204.002025-04-0296311Actual
3193712.002024-10-019667Actual
337415.002024-12-029673Actual
300385.002024-08-0196112Actual
173671.002023-08-0296511Actual
84214.002022-12-039626Actual
209409.002023-12-039616Actual
134405.002023-04-029668Actual
60507.002022-10-029665Actual
2699911.002024-06-019664Actual
3052211.002024-09-019665Actual
388736.002025-04-029628Actual
3754413.002025-03-029666Actual
383414.002025-04-029673Actual
136111.002022-06-029614Actual
1078.002022-05-029663Actual
370094.002025-01-3196213Actual
809312.002022-12-039614Actual
2965117.002024-08-019617Actual
2621815.002024-05-019617Actual
146232.002023-06-029673Actual
89503.002022-12-039668Actual
343046.002024-12-029668Actual
156659.002023-07-039664Actual
1587011.002023-07-039636Actual
114012.002023-03-029673Actual
2820713.002024-07-029615Actual
354578.002024-12-319668Actual
3140022.002024-10-019613Actual
3510413.002024-12-319616Actual
229189.002024-01-319616Actual
22204.002022-06-029668Actual
2843911.002024-07-029666Actual
368644.002025-01-3196112Actual
181964.002023-09-029628Actual
103916.002023-01-319664Actual
117711.002022-06-029613Actual
130037.002023-04-029646Actual
301844.002024-08-0196213Actual
224666.002023-12-3196611Actual
59888.002022-10-029615Actual
228619.002024-01-319665Actual
3039419.002024-09-019614Actual
3849713.002025-04-029665Actual
242405.002024-03-019628Actual
3769414.002025-03-029618Actual

Generated 2025-06-01 20:19:40.577 UTC