[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 896  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77673.002022-11-049628Actual
152467.002023-06-0496111Actual
1964111.002023-11-049663Actual
3840411.002025-04-049664Actual
2829915.002024-07-049616Actual
74423.002022-11-049656Actual
2601813.002024-05-039616Actual
3409211.002024-12-049666Actual
278208.002024-06-0396612Actual
3140022.002024-10-039613Actual
22204.002022-06-049668Actual
3875216.002025-04-049617Actual
254453.002024-04-0396411Actual
1601312.002023-07-059617Actual
253911.002024-04-0396211Actual
172005.002023-08-049668Actual
370094.002025-02-0296213Actual
258014.002024-05-039673Actual
310456.002024-09-0396311Actual
1807511.002023-09-049617Actual
154193.002023-06-0496112Actual
358934.002025-01-0296613Actual
367474.002025-02-0296411Actual
286527.002024-07-049668Actual
213763.002023-12-0596211Actual
275006.002024-06-039668Actual
36657.002022-08-049664Actual
88437.002022-12-059618Actual
41338.002022-08-049666Actual
266356.002024-05-0396112Actual
119817.002023-03-049666Actual
385816.002025-04-049626Actual
358332.002025-01-0296113Actual
172585.002023-08-0496111Actual
58014.002022-10-049673Actual
37447.002022-08-049615Actual
3302717.002024-11-039617Actual
2615811.002024-05-039666Actual
141229.002023-05-049618Actual
2099512.002023-12-059636Actual
3625415.002025-02-029616Actual
390476.002025-04-0496411Actual
311922.002024-09-0396212Actual
3176016.002024-10-039636Actual
320237.002024-10-039628Actual
3277213.002024-11-039665Actual
71127.002022-11-049615Actual
100055.002023-01-029628Actual
158422.002023-07-059626Actual
238319.002024-03-039615Actual
306867.002024-09-039656Actual
1801710.002023-09-049666Actual
133319.002023-04-049618Actual
242129.002024-03-039618Actual
186702.002023-10-049673Actual
3524412.002025-01-029666Actual
3395315.002024-12-049616Actual
130505.002023-04-049656Actual
1512611.002023-06-049618Actual
286187.002024-07-049628Actual
229911.002022-07-059613Actual
378966.002025-03-0496411Actual
366077.002025-02-029668Actual
2020110.002023-11-049618Actual
287383.002024-07-0496211Actual
195182.002023-10-0496212Actual
3504711.002025-01-029665Actual
181964.002023-09-049628Actual
94919.002023-01-029616Actual
193743.002023-10-0496411Actual
2738013.002024-06-039667Actual
18936.002022-06-049666Actual
301007.002024-08-0396612Actual
179596.002023-09-049646Actual
287109.002024-07-0496111Actual
190219.002023-10-049666Actual
1551016.002023-07-059613Actual
3598513.002025-02-029663Actual
5653.002022-05-049626Actual
2582919.002024-05-039614Actual
1981811.002023-11-049615Actual
1295610.002023-04-049636Actual
3164813.002024-10-039665Actual
334411.002024-11-0396212Actual
389659.002025-04-0496111Actual
2217410.002024-01-029667Actual
3495413.002025-01-029664Actual
172862.002023-08-0496211Actual
3323910.002024-11-0396111Actual
203482.002023-11-0496211Actual
3769414.002025-03-049618Actual
248959.002024-04-039665Actual
42727.002022-08-049667Actual
790711.002022-12-059613Actual
233844.002024-02-0296311Actual
318128.002024-10-039656Actual
3731215.002025-03-049615Actual
130037.002023-04-049646Actual
2361816.002024-03-039613Actual
2311610.002024-02-029617Actual
1363913.002023-05-049614Actual
380768.002025-03-0496612Actual
317324.002024-10-039626Actual
1351715.002023-05-049613Actual
38028.002022-08-049665Actual
199917.002023-11-049646Actual
247402.002024-04-039673Actual
23511.002022-05-049614Actual
109968.002023-02-029667Actual
392288.002025-04-0496612Actual
189636.002023-10-049646Actual
194346.002023-10-0496611Actual
194012.002023-10-0496511Actual
152741.002023-06-0496211Actual
303665.002024-09-039673Actual
59096.002022-10-049664Actual
51964.002022-09-049656Actual
3081212.002024-09-039667Actual
161069.002023-07-059618Actual
38819.002022-08-049616Actual
339804.002024-12-049626Actual
175166.002023-08-0496612Actual
263747.002024-05-039668Actual
92758.002023-01-029664Actual
183693.002023-09-0496411Actual
2824213.002024-07-049665Actual
183423.002023-09-0496311Actual
265165.002024-05-0396411Actual
162541.002023-07-0596211Actual
3291010.002024-11-039646Actual
343046.002024-12-049668Actual
283264.002024-07-049626Actual
1960715.002023-11-049613Actual
49267.002022-09-049665Actual
2939613.002024-08-039665Actual
310182.002024-09-0396211Actual
207282.002023-12-059673Actual
171664.002023-08-049628Actual
6149.002022-05-049636Actual
323496.002024-10-0396612Actual
43517.002022-08-049618Actual
289737.002024-07-0496612Actual
377228.002025-03-049628Actual
313104.002024-09-0396213Actual
40724.002022-08-049656Actual
75016.002022-11-049666Actual
1382710.002023-05-049616Actual
1704512.002023-08-049617Actual
328564.002024-11-039626Actual
2950816.002024-08-039636Actual
39788.002022-08-049636Actual
320578.002024-10-039668Actual
151544.002023-06-049628Actual
3311914.002024-11-039618Actual
3763612.002025-03-049667Actual
194912.002023-10-0496112Actual
3483414.002025-01-029663Actual
67084.002022-10-049668Actual
280875.002024-07-049673Actual
204634.002023-11-0496611Actual
2688015.002024-06-039663Actual
380421.002025-03-0496212Actual
147788.002023-06-049665Actual
697311.002022-11-049614Actual
149166.002023-06-049646Actual
3389613.002024-12-049665Actual
344445.002024-12-0496411Actual
379567.002025-03-0496611Actual
2643410.002024-05-0396111Actual
209409.002023-12-059616Actual
1690212.002023-08-049636Actual
3418511.002024-12-049667Actual
355159.002025-01-0296111Actual
31507.002022-07-059667Actual
181108.002023-09-049667Actual
249529.002024-04-039616Actual
1563013.002023-07-059614Actual
8489.002022-05-049617Actual
203207.002023-11-0496111Actual
343902.002024-12-0496211Actual
1257711.002023-04-049614Actual
2625312.002024-05-039667Actual
311067.002024-09-0396611Actual
2838010.002024-07-049646Actual
88914.002022-12-059628Actual
7084.002022-05-049656Actual
2914820.002024-08-039613Actual
335323.002024-11-0396113Actual
122018.002023-03-049618Actual
367742.002025-02-0296511Actual
193472.002023-10-0496311Actual
177289.002023-09-049664Actual
2799522.002024-07-049613Actual
3639411.002025-02-029666Actual
254183.002024-04-0396311Actual
309909.002024-09-0396111Actual
3039419.002024-09-039614Actual
265431.002024-05-0396511Actual
40256.002022-08-049646Actual
90898.002023-01-029663Actual
255623.002024-04-0396112Actual
117318.002023-03-049616Actual
302164.002024-08-0396613Actual
329366.002024-11-039656Actual
981810.002023-01-029617Actual
188829.002023-10-049616Actual
1769413.002023-09-049614Actual
234114.002024-02-0296411Actual
2974413.002024-08-039618Actual
43995.002022-08-049628Actual
87647.002022-12-059667Actual
317869.002024-10-039646Actual
1093610.002023-02-029617Actual
116528.002023-03-049665Actual
390204.002025-04-0496311Actual
2315110.002024-02-029667Actual
3415017.002024-12-049617Actual
288191.002024-07-0496511Actual
290303.002024-07-0496113Actual
301844.002024-08-0396213Actual
902911.002023-01-029613Actual
3869413.002025-04-049666Actual
146232.002023-06-049673Actual
3824922.002025-04-049613Actual
16418.002022-06-049616Actual
156659.002023-07-059664Actual
15009.002022-06-049615Actual
214304.002023-12-0596411Actual
16893.002022-06-049626Actual
2859015.002024-07-049618Actual
244401.002024-03-0396511Actual
3725412.002025-03-049664Actual
332944.002024-11-0396311Actual
174582.002023-08-0496112Actual
128598.002023-04-049616Actual
104708.002023-02-029615Actual
277016.002024-06-0396611Actual
2595912.002024-05-039665Actual
113238.002023-03-049663Actual
3030914.002024-09-039663Actual
159558.002023-07-059666Actual
197608.002023-11-049664Actual
133794.002023-04-049628Actual
154526.002023-06-0496612Actual
115118.002023-03-049664Actual
223793.002024-01-0296211Actual
314925.002024-10-039673Actual
2075614.002023-12-059614Actual
62737.002022-10-049646Actual
298922.002024-08-0396211Actual
1787811.002023-09-049616Actual
1604810.002023-07-059667Actual
277596.002024-06-0396112Actual
132527.002023-04-049667Actual
163351.002023-07-0596511Actual
2079110.002023-12-059664Actual
72994.002022-11-049626Actual
117794.002023-03-049626Actual
331818.002024-11-039668Actual
3255913.002024-11-039663Actual
3052211.002024-09-039665Actual
199109.002023-11-049616Actual
260454.002024-05-039626Actual
136114.002023-05-049673Actual
146859.002023-06-049664Actual
288536.002024-07-0496611Actual
1238911.002023-04-049613Actual
3071911.002024-09-039666Actual
151885.002023-06-049668Actual
308986.002024-09-039628Actual
335916.002024-11-0396613Actual
204292.002023-11-0496511Actual
28072.002022-07-059626Actual
1972615.002023-11-049614Actual
65999.002022-10-049618Actual
3376918.002024-12-049614Actual
229189.002024-02-029616Actual
261258.002024-05-039656Actual
94127.002023-01-029665Actual
120608.002023-03-049617Actual
255892.002024-04-0396212Actual
2699911.002024-06-039664Actual
164844.002023-07-0596612Actual
7677.002022-05-049666Actual
254722.002024-04-0396511Actual
185206.002023-09-0496612Actual
253055.002024-04-039668Actual
345058.002024-12-0496611Actual
333557.002024-11-0396611Actual
3403410.002024-12-049646Actual
1402710.002023-05-049617Actual
3633511.002025-02-029646Actual
4712.002022-05-049613Actual
2930311.002024-08-039664Actual
48648.002022-09-049615Actual
3282915.002024-11-039616Actual
298067.002024-08-039668Actual
344712.002024-12-0496511Actual
2968612.002024-08-039667Actual
297727.002024-08-039628Actual
241549.002024-03-039667Actual
131908.002023-04-049617Actual
166344.002023-08-049673Actual
378148.002025-03-0496111Actual
300385.002024-08-0396112Actual
1869814.002023-10-049614Actual
2261415.002024-02-029613Actual
66474.002022-10-049628Actual
312832.002024-09-0396113Actual
63204.002022-10-049656Actual
169545.002023-08-049656Actual
368644.002025-02-0296112Actual
1033111.002023-02-029614Actual
219683.002024-01-029626Actual
2953410.002024-08-039646Actual
271746.002024-06-039626Actual
70337.002022-11-049664Actual
367205.002025-02-0296311Actual
3306113.002024-11-039667Actual
272546.002024-06-039656Actual
2843911.002024-07-049666Actual
181689.002023-09-049618Actual
52557.002022-09-049666Actual
2185011.002024-01-029615Actual
243315.002024-03-0396111Actual
32773.002022-07-059628Actual
214914.002023-12-0596611Actual
2803014.002024-07-049663Actual
1793312.002023-09-049636Actual
3713415.002025-03-049663Actual
391665.002025-04-0496112Actual
3143514.002024-10-039663Actual
65207.002022-10-049667Actual
204024.002023-11-0496411Actual
453711.002022-09-049613Actual
2714713.002024-06-039616Actual
184874.002023-09-0496112Actual
237102.002024-03-039673Actual
3190317.002024-10-039617Actual
245581.002024-03-0396212Actual
205786.002023-11-0496612Actual
345912.002024-12-0496212Actual
169879.002023-08-049666Actual
306609.002024-09-039646Actual
71727.002022-11-049665Actual
2957.002022-05-049664Actual
140629.002023-05-049667Actual
3748510.002025-03-049646Actual
2175814.002024-01-029614Actual
472312.002022-09-049614Actual
678713.002022-11-049613Actual
3364921.002024-12-049613Actual
211708.002023-12-059667Actual
279376.002024-06-0396613Actual
79678.002022-12-059663Actual
369824.002025-02-0296113Actual
159226.002023-07-059656Actual
309328.002024-09-039668Actual
77197.002022-11-049618Actual
100665.002023-01-029668Actual
275589.002024-06-0396111Actual
1675511.002023-08-049615Actual
301572.002024-08-0396113Actual
87028.002022-12-059617Actual
322576.002024-10-0396611Actual
1760911.002023-09-049663Actual
2814912.002024-07-049664Actual
15626.002022-06-049665Actual
2849717.002024-07-049617Actual
76408.002022-11-049667Actual
2088310.002023-12-059665Actual
294804.002024-08-039626Actual
1757416.002023-09-049613Actual
192006.002023-10-049628Actual
370414.002025-02-0296613Actual
1654215.002023-08-049613Actual
209673.002023-12-059626Actual
2167310.002024-01-029663Actual
26808.002022-07-059665Actual
60507.002022-10-049665Actual
360424.002025-02-029673Actual
102057.002023-02-029663Actual
3754413.002025-03-049666Actual
347094.002024-12-0496213Actual
809312.002022-12-059614Actual
337415.002024-12-049673Actual
45977.002022-09-049663Actual
144432.002023-05-0496212Actual
3193712.002024-10-039667Actual
63796.002022-10-049666Actual
1506810.002023-06-049667Actual
18323.002022-06-049656Actual
224064.002024-01-0296311Actual
111844.002023-02-029668Actual
2084910.002023-12-059615Actual
2570720.002024-05-039613Actual
158967.002023-07-059646Actual
3491918.002025-01-029614Actual
3539513.002025-01-029618Actual
276672.002024-06-0396511Actual
369256.002025-02-0296612Actual
35553.002022-08-049673Actual
1996511.002023-11-049636Actual
347414.002024-12-0496613Actual
3273714.002024-11-039615Actual
177869.002023-09-049615Actual
645810.002022-10-049617Actual
115908.002023-03-049615Actual
277871.002024-06-0396212Actual
267545.002024-05-0396213Actual
374315.002025-03-049626Actual
356241.002025-01-0296511Actual
82947.002022-12-059665Actual
33364.002022-07-059668Actual
83739.002022-12-059616Actual
375118.002025-03-049656Actual
20327.002022-06-049667Actual
1355211.002023-05-049663Actual
127806.002023-04-049665Actual
51495.002022-09-049646Actual
205472.002023-11-0496212Actual
170808.002023-08-049667Actual
2377310.002024-03-039664Actual
4367.002022-05-049665Actual
355705.002025-01-0296311Actual
1078.002022-05-049663Actual
225232.002024-01-0296112Actual
44585.002022-08-049668Actual
2509210.002024-04-039666Actual
279046.002024-06-0396213Actual
1684711.002023-08-049616Actual
227064.002024-02-029673Actual
61297.002022-10-049616Actual
324664.002024-10-0396613Actual
2945313.002024-08-039616Actual
1873.002022-05-049673Actual
378422.002025-03-0496211Actual
734810.002022-11-049636Actual
212565.002023-12-059628Actual
274668.002024-06-039628Actual

Generated 2025-06-03 12:31:49.437 UTC