[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 768  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244746.002024-03-0396611Actual
242736.002024-03-039668Actual
127189.002023-04-049615Actual
161686.002023-07-059668Actual
254722.002024-04-0396511Actual
55824.002022-09-049668Actual
308810.002022-07-059617Actual
18936.002022-06-049666Actual
59888.002022-10-049615Actual
57237.002022-10-049663Actual
283264.002024-07-049626Actual
1654215.002023-08-049613Actual
197608.002023-11-049664Actual
254183.002024-04-0396311Actual
2079110.002023-12-059664Actual
1684711.002023-08-049616Actual
322576.002024-10-0396611Actual
59096.002022-10-049664Actual
61297.002022-10-049616Actual
1807511.002023-09-049617Actual
193201.002023-10-0496211Actual
29504.002022-07-059656Actual
183693.002023-09-0496411Actual
235605.002024-02-0296612Actual
43995.002022-08-049628Actual
133794.002023-04-049628Actual
157589.002023-07-059665Actual
182875.002023-09-0496111Actual
153284.002023-06-0496411Actual
215815.002023-12-0596612Actual
164844.002023-07-0596612Actual
1367310.002023-05-049664Actual
189094.002023-10-049626Actual
3836919.002025-04-049614Actual
71127.002022-11-049615Actual
125294.002023-04-049673Actual
58014.002022-10-049673Actual
3860916.002025-04-049636Actual
1373311.002023-05-049615Actual
81537.002022-12-059664Actual
3296913.002024-11-039666Actual
290303.002024-07-0496113Actual
2377310.002024-03-039664Actual
189636.002023-10-049646Actual
3077715.002024-09-039617Actual
88437.002022-12-059618Actual
154193.002023-06-0496112Actual
204634.002023-11-0496611Actual
1563013.002023-07-059614Actual
2509210.002024-04-039666Actual
295607.002024-08-039656Actual
229996.002024-02-029646Actual
393455.002025-04-0496613Actual
342718.002024-12-049628Actual
50057.002022-09-049616Actual
65999.002022-10-049618Actual
227699.002024-02-029664Actual
310456.002024-09-0396311Actual
232715.002024-02-029668Actual
234381.002024-02-0296511Actual
103916.002023-02-029664Actual
348916.002025-01-029673Actual
365736.002025-02-029628Actual
847010.002022-12-059636Actual
343902.002024-12-0496211Actual
203482.002023-11-0496211Actual
3734713.002025-03-049665Actual
306066.002024-09-039626Actual
378148.002025-03-0496111Actual
3731215.002025-03-049615Actual
472312.002022-09-049614Actual
2167310.002024-01-029663Actual
3403410.002024-12-049646Actual
117794.002023-03-049626Actual
217302.002024-01-029673Actual
3610413.002025-02-029664Actual
120608.002023-03-049617Actual
2728712.002024-06-039666Actual
233295.002024-02-0296111Actual
248959.002024-04-039665Actual
3170514.002024-10-039616Actual
2950816.002024-08-039636Actual
2965117.002024-08-039617Actual
40724.002022-08-049656Actual
2820713.002024-07-049615Actual
148359.002023-06-049616Actual
1033111.002023-02-029614Actual
8489.002022-05-049617Actual
166979.002023-08-049664Actual
1679010.002023-08-049665Actual
299196.002024-08-0396311Actual
87028.002022-12-059617Actual
958810.002023-01-029636Actual
2574213.002024-05-039663Actual
172862.002023-08-0496211Actual
131908.002023-04-049617Actual
1793312.002023-09-049636Actual
124517.002023-04-049663Actual
194346.002023-10-0496611Actual
25436.002022-07-059664Actual
790711.002022-12-059613Actual
243592.002024-03-0396211Actual
1551016.002023-07-059613Actual
252715.002024-04-039628Actual
356577.002025-01-0296611Actual
29036.002022-07-059646Actual
107049.002023-02-029636Actual
267272.002024-05-0396113Actual
566111.002022-10-049613Actual
144163.002023-05-0496112Actual
3184511.002024-10-039666Actual
193743.002023-10-0496411Actual
75016.002022-11-049666Actual
3639411.002025-02-029666Actual
245905.002024-03-0396612Actual
233844.002024-02-0296311Actual
357155.002025-01-0296112Actual
256214.002024-04-0396612Actual
3302717.002024-11-039617Actual
203207.002023-11-0496111Actual
199917.002023-11-049646Actual
37447.002022-08-049615Actual
622610.002022-10-049636Actual
391665.002025-04-0496112Actual
294804.002024-08-039626Actual
2621815.002024-05-039617Actual
1873.002022-05-049673Actual
230589.002024-02-029666Actual
40256.002022-08-049646Actual
38819.002022-08-049616Actual
232099.002024-02-029618Actual
288191.002024-07-0496511Actual
142721.002023-05-0496211Actual
90898.002023-01-029663Actual
311646.002024-09-0396112Actual
2625312.002024-05-039667Actual
92758.002023-01-029664Actual
3063415.002024-09-039636Actual
118756.002023-03-049646Actual
287655.002024-07-0496311Actual
1382710.002023-05-049616Actual
15009.002022-06-049615Actual
1506810.002023-06-049667Actual
3875216.002025-04-049617Actual
3524412.002025-01-029666Actual
218848.002024-01-029665Actual
1474311.002023-06-049615Actual
248028.002024-04-039664Actual
100055.002023-01-029628Actual
107517.002023-02-029646Actual
3515915.002025-01-029636Actual
734810.002022-11-049636Actual
2607317.002024-05-039636Actual
219419.002024-01-029616Actual
388736.002025-04-049628Actual
220484.002024-01-029656Actual
139346.002023-05-049656Actual
234114.002024-02-0296411Actual
224666.002024-01-0296611Actual
255623.002024-04-0396112Actual
3725412.002025-03-049664Actual
902911.002023-01-029613Actual
3176016.002024-10-039636Actual
3630917.002025-02-029636Actual
161069.002023-07-059618Actual
248609.002024-04-039615Actual
1604810.002023-07-059667Actual
390476.002025-04-0496411Actual
202296.002023-11-049628Actual
65207.002022-10-049667Actual
339804.002024-12-049626Actual
91672.002023-01-029673Actual
320237.002024-10-039628Actual
14216.002022-06-049664Actual
34778.002022-08-049663Actual
345635.002024-12-0496112Actual
1257711.002023-04-049614Actual
5178.002022-05-049616Actual
21118.002022-06-049618Actual
16418.002022-06-049616Actual
22204.002022-06-049668Actual
179596.002023-09-049646Actual
289737.002024-07-0496612Actual
3748510.002025-03-049646Actual
313104.002024-09-0396213Actual
2853211.002024-07-049667Actual
280875.002024-07-049673Actual
2020110.002023-11-049618Actual
7084.002022-05-049656Actual
199374.002023-11-049626Actual
26808.002022-07-059665Actual
261258.002024-05-039656Actual
3395315.002024-12-049616Actual
182296.002023-09-049668Actual
1964111.002023-11-049663Actual
164532.002023-07-0596212Actual
122493.002023-03-049628Actual
289116.002024-07-0496112Actual
1144911.002023-03-049614Actual
173671.002023-08-0496511Actual
287109.002024-07-0496111Actual
328564.002024-11-039626Actual
86237.002022-12-059666Actual
286187.002024-07-049628Actual
210779.002023-12-059666Actual
215484.002023-12-0596112Actual
326166.002024-11-039673Actual
238319.002024-03-039615Actual
1782110.002023-09-049665Actual
144432.002023-05-0496212Actual
351859.002025-01-029646Actual
213485.002023-12-0596111Actual
351315.002025-01-029626Actual
5653.002022-05-049626Actual
366934.002025-02-0296211Actual
2957.002022-05-049664Actual
154526.002023-06-0496612Actual
371915.002025-03-049673Actual
17857.002022-06-049646Actual
284068.002024-07-049656Actual
228619.002024-02-029665Actual
697311.002022-11-049614Actual
2468310.002024-04-039663Actual
183151.002023-09-0496211Actual
115908.002023-03-049615Actual
87647.002022-12-059667Actual
335916.002024-11-0396613Actual
389078.002025-04-049668Actual
292406.002024-08-039673Actual
76408.002022-11-049667Actual
2918314.002024-08-039663Actual
378696.002025-03-0496311Actual
1489011.002023-06-049636Actual
53946.002022-09-049667Actual
3510413.002025-01-029616Actual
346824.002024-12-0496113Actual
357768.002025-01-0296612Actual
1182810.002023-03-049636Actual
69253.002022-11-049673Actual
3264419.002024-11-039614Actual
146232.002023-06-049673Actual
3380412.002024-12-049664Actual
370414.002025-02-0296613Actual
2936113.002024-08-039615Actual
1587011.002023-07-059636Actual
240048.002024-03-039646Actual
2849717.002024-07-049617Actual
169287.002023-08-049646Actual
3633511.002025-02-029646Actual
3598513.002025-02-029663Actual
390204.002025-04-0496311Actual
26228.002022-07-059615Actual
331818.002024-11-039668Actual
153013.002023-06-0496311Actual
159558.002023-07-059666Actual
220819.002024-01-029666Actual
45977.002022-09-049663Actual
379231.002025-03-0496511Actual
229911.002022-07-059613Actual
77197.002022-11-049618Actual
96355.002023-01-029646Actual
375118.002025-03-049656Actual
3190317.002024-10-039617Actual
192345.002023-10-049668Actual
187329.002023-10-049664Actual
358332.002025-01-0296113Actual
212565.002023-12-059628Actual
72994.002022-11-049626Actual
126398.002023-04-049664Actual
2273413.002024-02-029614Actual
258014.002024-05-039673Actual
3368414.002024-12-049663Actual
107984.002023-02-029656Actual
156023.002023-07-059673Actual
195495.002023-10-0496612Actual
311067.002024-09-0396611Actual
163694.002023-07-0596611Actual
130037.002023-04-049646Actual
104708.002023-02-029615Actual
269375.002024-06-039673Actual
2601813.002024-05-039616Actual
3501215.002025-01-029615Actual
209409.002023-12-059616Actual
313424.002024-09-0396613Actual
17389.002022-06-049636Actual
3415017.002024-12-049617Actual
3533713.002025-01-029667Actual
19729.002022-06-049617Actual
921511.002023-01-029614Actual
147788.002023-06-049665Actual
275589.002024-06-0396111Actual
367474.002025-02-0296411Actual
205786.002023-11-0496612Actual
2088310.002023-12-059665Actual
335323.002024-11-0396113Actual
321705.002024-10-0396311Actual
2709011.002024-06-039665Actual
206719.002023-12-059663Actual
9087.002022-05-049667Actual
265776.002024-05-0396611Actual
214571.002023-12-0596511Actual
2835416.002024-07-049636Actual
6616.002022-05-049646Actual
2122811.002023-12-059618Actual
1388210.002023-05-049636Actual
3282915.002024-11-039616Actual
2524311.002024-04-039618Actual
3386214.002024-12-049615Actual
3846213.002025-04-049615Actual
142446.002023-05-0496111Actual
166344.002023-08-049673Actual
3495413.002025-01-029664Actual
148624.002023-06-049626Actual
133319.002023-04-049618Actual
170808.002023-08-049667Actual
3740414.002025-03-049616Actual
159226.002023-07-059656Actual
3625415.002025-02-029616Actual
3291010.002024-11-039646Actual
6149.002022-05-049636Actual
240628.002024-03-039666Actual
2397811.002024-03-039636Actual
352116.002025-01-029656Actual
132527.002023-04-049667Actual
162267.002023-07-0596111Actual
242405.002024-03-039628Actual
272546.002024-06-039656Actual
169545.002023-08-049656Actual
70337.002022-11-049664Actual
322242.002024-10-0396511Actual
355159.002025-01-0296111Actual
97397.002023-01-029666Actual
344445.002024-12-0496411Actual
2838010.002024-07-049646Actual
2811519.002024-07-049614Actual
368921.002025-02-0296212Actual
344176.002024-12-0496311Actual
212905.002023-12-059668Actual
3645217.002025-02-029617Actual
3081212.002024-09-039667Actual
278772.002024-06-0396113Actual
220228.002024-01-029646Actual
303665.002024-09-039673Actual
265165.002024-05-0396411Actual
222329.002024-01-029618Actual
389934.002025-04-0496211Actual
222934.002024-01-029668Actual
247402.002024-04-039673Actual
310182.002024-09-0396211Actual
329366.002024-11-039656Actual
3161315.002024-10-039615Actual
106553.002023-02-029626Actual
2592414.002024-05-039615Actual
9898.002022-05-049618Actual
297727.002024-08-039628Actual
1601312.002023-07-059617Actual
239502.002024-03-039626Actual
2063615.002023-12-059613Actual
2199611.002024-01-029636Actual
289391.002024-07-0496212Actual
286527.002024-07-049668Actual
1351715.002023-05-049613Actual
314925.002024-10-039673Actual
318128.002024-10-039656Actual
94127.002023-01-029665Actual
2714713.002024-06-039616Actual
3255913.002024-11-039663Actual
275863.002024-06-0396211Actual
39788.002022-08-049636Actual
2803014.002024-07-049663Actual
2500711.002024-04-039636Actual
251859.002024-04-039667Actual
172005.002023-08-049668Actual
131117.002023-04-049666Actual
94919.002023-01-029616Actual
136114.002023-05-049673Actual
345058.002024-12-0496611Actual
3143514.002024-10-039663Actual
109968.002023-02-029667Actual
389659.002025-04-0496111Actual
3306113.002024-11-039667Actual
96823.002023-01-029656Actual
82947.002022-12-059665Actual
317324.002024-10-039626Actual
36657.002022-08-049664Actual
2163914.002024-01-029613Actual
357432.002025-01-0296212Actual
276672.002024-06-0396511Actual
381604.002025-03-0496213Actual
179854.002023-09-049656Actual
354237.002025-01-029628Actual
386359.002025-04-049646Actual
265431.002024-05-0396511Actual
164264.002023-07-0596112Actual
255055.002024-04-0396611Actual
306867.002024-09-039656Actual
301844.002024-08-0396213Actual
3828413.002025-04-049663Actual
809312.002022-12-059614Actual
89503.002022-12-059668Actual
1126313.002023-03-049613Actual
354578.002025-01-029668Actual
2643410.002024-05-0396111Actual
264895.002024-05-0396311Actual
367205.002025-02-0296311Actual
48648.002022-09-049615Actual
42727.002022-08-049667Actual
39294.002022-08-049626Actual
134405.002023-04-049668Actual
128598.002023-04-049616Actual
1857816.002023-10-049613Actual
61774.002022-10-049626Actual
3607019.002025-02-029614Actual
254453.002024-04-0396411Actual
306609.002024-09-039646Actual
2361816.002024-03-039613Actual
111844.002023-02-029668Actual
1295610.002023-04-049636Actual
1893710.002023-10-049636Actual
3483414.002025-01-029663Actual
391942.002025-04-0496212Actual
119817.002023-03-049666Actual
213763.002023-12-0596211Actual
33364.002022-07-059668Actual
356241.002025-01-0296511Actual
379567.002025-03-0496611Actual
149166.002023-06-049646Actual
172585.002023-08-0496111Actual
298922.002024-08-0396211Actual
187909.002023-10-049615Actual
227064.002024-02-029673Actual
174016.002023-08-0496611Actual
151544.002023-06-049628Actual
278208.002024-06-0396612Actual
2720215.002024-06-039636Actual
1581510.002023-07-059616Actual
279376.002024-06-0396613Actual
276136.002024-06-0396311Actual
368644.002025-02-0296112Actual

Generated 2025-06-03 15:26:27.974 UTC