[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 768  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
139346.002023-05-029656Actual
1972615.002023-11-029614Actual
266696.002024-05-0196612Actual
229996.002024-01-319646Actual
96355.002022-12-319646Actual
3311914.002024-11-019618Actual
133794.002023-04-029628Actual
163351.002023-07-0396511Actual
333214.002024-11-0196411Actual
2835416.002024-07-029636Actual
1657710.002023-08-029663Actual
313424.002024-09-0196613Actual
79678.002022-12-039663Actual
164532.002023-07-0396212Actual
149166.002023-06-029646Actual
209409.002023-12-039616Actual
377228.002025-03-029628Actual
248959.002024-04-019665Actual
3855414.002025-04-029616Actual
355159.002024-12-3196111Actual
1960715.002023-11-029613Actual
173671.002023-08-0296511Actual
144163.002023-05-0296112Actual
265165.002024-05-0196411Actual
363618.002025-01-319656Actual
4367.002022-05-029665Actual
19729.002022-06-029617Actual
3376918.002024-12-029614Actual
214034.002023-12-0396311Actual
238669.002024-03-019665Actual
1402710.002023-05-029617Actual
43995.002022-08-029628Actual
287109.002024-07-0296111Actual
244401.002024-03-0196511Actual
335594.002024-11-0196213Actual
198538.002023-11-029665Actual
2601813.002024-05-019616Actual
100665.002022-12-319668Actual
102057.002023-01-319663Actual
202626.002023-11-029668Actual
3027422.002024-09-019613Actual
1554510.002023-07-039663Actual
368066.002025-01-3196611Actual
254722.002024-04-0196511Actual
50533.002022-09-029626Actual
181964.002023-09-029628Actual
85645.002022-12-039656Actual
370094.002025-01-3196213Actual
3483414.002024-12-319663Actual
5178.002022-05-029616Actual
3077715.002024-09-019617Actual
194012.002023-10-0296511Actual
758010.002022-11-029617Actual
239502.002024-03-019626Actual
187329.002023-10-029664Actual
224334.002023-12-3196411Actual
45977.002022-09-029663Actual
2968612.002024-08-019667Actual
2595912.002024-05-019665Actual
295607.002024-08-019656Actual
16418.002022-06-029616Actual
298649.002024-08-0196111Actual
30098.002022-07-039666Actual
154193.002023-06-0296112Actual
1093610.002023-01-319617Actual
43517.002022-08-029618Actual
2914820.002024-08-019613Actual
183693.002023-09-0296411Actual
230256.002024-01-319656Actual
1453214.002023-06-029613Actual
333557.002024-11-0196611Actual
172585.002023-08-0296111Actual
25436.002022-07-039664Actual
3595121.002025-01-319613Actual
290904.002024-07-0296613Actual
220819.002023-12-319666Actual
128598.002023-04-029616Actual
98786.002022-12-319667Actual
3042913.002024-09-019664Actual
2684520.002024-06-019613Actual
132527.002023-04-029667Actual
390741.002025-04-0296511Actual
65999.002022-10-029618Actual
1996511.002023-11-029636Actual
183961.002023-09-0296511Actual
3368414.002024-12-029663Actual
3639411.002025-01-319666Actual
120608.002023-03-029617Actual
278208.002024-06-0196612Actual
172862.002023-08-0296211Actual
141845.002023-05-029668Actual
20327.002022-06-029667Actual
2843911.002024-07-029666Actual
75016.002022-11-029666Actual
199917.002023-11-029646Actual
2926818.002024-08-019614Actual
2185011.002023-12-319615Actual
93548.002022-12-319615Actual
2261415.002024-01-319613Actual
2311610.002024-01-319617Actual
23511.002022-05-029614Actual
161069.002023-07-039618Actual
54739.002022-09-029618Actual
17857.002022-06-029646Actual
205472.002023-11-0296212Actual
258014.002024-05-019673Actual
2315110.002024-01-319667Actual
74423.002022-11-029656Actual
322576.002024-10-0196611Actual
2820713.002024-07-029615Actual
298922.002024-08-0196211Actual
213763.002023-12-0396211Actual
153284.002023-06-0296411Actual
390204.002025-04-0296311Actual
241549.002024-03-019667Actual
220484.002023-12-319656Actual
1857816.002023-10-029613Actual
137688.002023-05-029665Actual
143594.002023-05-0296611Actual
1474311.002023-06-029615Actual
60507.002022-10-029665Actual
248609.002024-04-019615Actual
388736.002025-04-029628Actual
38028.002022-08-029665Actual
393125.002025-04-0296213Actual
1782110.002023-09-029665Actual
1351715.002023-05-029613Actual
71127.002022-11-029615Actual
1078.002022-05-029663Actual
380768.002025-03-0296612Actual
3619711.002025-01-319665Actual
2377310.002024-03-019664Actual
14216.002022-06-029664Actual
3479922.002024-12-319613Actual
2063615.002023-12-039613Actual
369824.002025-01-3196113Actual
255055.002024-04-0196611Actual
322242.002024-10-0196511Actual
357155.002024-12-3196112Actual
379567.002025-03-0296611Actual
310725.002024-09-0196411Actual
308986.002024-09-019628Actual
177869.002023-09-029615Actual
162813.002023-07-0396311Actual
214914.002023-12-0396611Actual
189094.002023-10-029626Actual
126398.002023-04-029664Actual
173404.002023-08-0296411Actual
328564.002024-11-019626Actual
2167310.002023-12-319663Actual
3515915.002024-12-319636Actual
199374.002023-11-029626Actual
29036.002022-07-039646Actual
212905.002023-12-039668Actual
2524311.002024-04-019618Actual
177289.002023-09-029664Actual
217302.002023-12-319673Actual
103916.002023-01-319664Actual
280875.002024-07-029673Actual
77673.002022-11-029628Actual
276136.002024-06-0196311Actual
331477.002024-11-019628Actual
53946.002022-09-029667Actual
3740414.002025-03-029616Actual
250336.002024-04-019646Actual
2615811.002024-05-019666Actual
179854.002023-09-029656Actual
278772.002024-06-0196113Actual
227064.002024-01-319673Actual
2849717.002024-07-029617Actual
95393.002022-12-319626Actual
292406.002024-08-019673Actual
210476.002023-12-039656Actual
166344.002023-08-029673Actual
3828413.002025-04-029663Actual
3610413.002025-01-319664Actual
3491918.002024-12-319614Actual
2734517.002024-06-019617Actual
321434.002024-10-0196211Actual
169287.002023-08-029646Actual
39788.002022-08-029636Actual
201438.002023-11-029667Actual
233573.002024-01-3196211Actual
59888.002022-10-029615Actual
105287.002023-01-319665Actual
329366.002024-11-019656Actual
194912.002023-10-0296112Actual
250594.002024-04-019656Actual
152467.002023-06-0296111Actual
2918314.002024-08-019663Actual
3633511.002025-01-319646Actual
2079110.002023-12-039664Actual
263417.002024-05-019628Actual
284068.002024-07-029656Actual
286187.002024-07-029628Actual
2743814.002024-06-019618Actual
183423.002023-09-0296311Actual
1907911.002023-10-029617Actual
27597.002022-07-039616Actual
52557.002022-09-029666Actual
85176.002022-12-039646Actual
12358.002022-06-029663Actual
123104.002023-03-029668Actual
379231.002025-03-0296511Actual
3140022.002024-10-019613Actual
3607019.002025-01-319614Actual
129073.002023-04-029626Actual
2199611.002023-12-319636Actual
1182810.002023-03-029636Actual
151544.002023-06-029628Actual
168743.002023-08-029626Actual
1911410.002023-10-029667Actual
3087015.002024-09-019618Actual
223516.002023-12-3196111Actual
300661.002024-08-0196212Actual
193201.002023-10-0296211Actual
142721.002023-05-0296211Actual
317869.002024-10-019646Actual
358934.002024-12-3196613Actual
1787811.002023-09-029616Actual
2803014.002024-07-029663Actual
119223.002023-03-029656Actual
107049.002023-01-319636Actual
622610.002022-10-029636Actual
311067.002024-09-0196611Actual
1981811.002023-11-029615Actual
289391.002024-07-0296212Actual
697311.002022-11-029614Actual
188829.002023-10-029616Actual
289116.002024-07-0296112Actual
236539.002024-03-019663Actual
352116.002024-12-319656Actual
184304.002023-09-0296611Actual
354578.002024-12-319668Actual
82947.002022-12-039665Actual
21118.002022-06-029618Actual
107984.002023-01-319656Actual
391665.002025-04-0296112Actual
351315.002024-12-319626Actual
254453.002024-04-0196411Actual
115118.002023-03-029664Actual
5653.002022-05-029626Actual
285610.002022-07-039636Actual
3878711.002025-04-029667Actual
183151.002023-09-0296211Actual
213485.002023-12-0396111Actual
224666.002023-12-3196611Actual
318128.002024-10-019656Actual
385816.002025-04-029626Actual
3291010.002024-11-019646Actual
81537.002022-12-039664Actual
55215.002022-09-029628Actual
116528.002023-03-029665Actual
192345.002023-10-029668Actual
6616.002022-05-029646Actual
193743.002023-10-0296411Actual
1503312.002023-06-029617Actual
179053.002023-09-029626Actual
63204.002022-10-029656Actual
380144.002025-03-0296112Actual
204292.002023-11-0296511Actual
2088310.002023-12-039665Actual
902911.002022-12-319613Actual
346258.002024-12-0296612Actual
472312.002022-09-029614Actual
2609911.002024-05-019646Actual
584912.002022-10-029614Actual
274668.002024-06-019628Actual
339804.002024-12-029626Actual
323155.002024-10-0196112Actual
117794.002023-03-029626Actual
289737.002024-07-0296612Actual
287383.002024-07-0296211Actual
255892.002024-04-0196212Actual
2175814.002023-12-319614Actual
2824213.002024-07-029665Actual
193472.002023-10-0296311Actual
1295610.002023-04-029636Actual
58014.002022-10-029673Actual
159558.002023-07-039666Actual
240306.002024-03-019656Actual
88437.002022-12-039618Actual
3625415.002025-01-319616Actual
453711.002022-09-029613Actual
10964.002022-05-029668Actual
392288.002025-04-0296612Actual
174852.002023-08-0296212Actual
1355211.002023-05-029663Actual
51495.002022-09-029646Actual
245581.002024-03-0196212Actual
189636.002023-10-029646Actual
1238911.002023-04-029613Actual
3400817.002024-12-029636Actual
3057913.002024-09-019616Actual
2709011.002024-06-019665Actual
264624.002024-05-0196211Actual
3161315.002024-10-019615Actual
368921.002025-01-3196212Actual
2936113.002024-08-019615Actual
2930311.002024-08-019664Actual
367205.002025-01-3196311Actual
232099.002024-01-319618Actual
104708.002023-01-319615Actual
290303.002024-07-0296113Actual
1769413.002023-09-029614Actual
303665.002024-09-019673Actual
108577.002023-01-319666Actual
243315.002024-03-0196111Actual
134405.002023-04-029668Actual
205203.002023-11-0296112Actual
287655.002024-07-0296311Actual
83739.002022-12-039616Actual
275863.002024-06-0196211Actual
50057.002022-09-029616Actual
122493.002023-03-029628Actual
106553.002023-01-319626Actual
2838010.002024-07-029646Actual
3769414.002025-03-029618Actual
306867.002024-09-019656Actual
321975.002024-10-0196411Actual
288191.002024-07-0296511Actual
790711.002022-12-039613Actual
3030914.002024-09-019663Actual
1144911.002023-03-029614Actual
67084.002022-10-029668Actual
306066.002024-09-019626Actual
143263.002023-05-0296411Actual
309909.002024-09-0196111Actual
3273714.002024-11-019615Actual
3389613.002024-12-029665Actual
335323.002024-11-0196113Actual
72994.002022-11-029626Actual
124517.002023-04-029663Actual
3403410.002024-12-029646Actual
345058.002024-12-0296611Actual
243863.002024-03-0196311Actual
3063415.002024-09-019636Actual
243592.002024-03-0196211Actual
78283.002022-11-029668Actual
97397.002022-12-319666Actual
3364921.002024-12-029613Actual
3869413.002025-04-029666Actual
109968.002023-01-319667Actual
238319.002024-03-019615Actual
2625312.002024-05-019667Actual
192006.002023-10-029628Actual
267272.002024-05-0196113Actual
255623.002024-04-0196112Actual
3081212.002024-09-019667Actual
355975.002024-12-3196411Actual
389659.002025-04-0296111Actual
981810.002022-12-319617Actual
163694.002023-07-0396611Actual
34778.002022-08-029663Actual
210779.002023-12-039666Actual
1869814.002023-10-029614Actual
958810.002022-12-319636Actual
343902.002024-12-0296211Actual
3616215.002025-01-319615Actual
2397811.002024-03-019636Actual
3296913.002024-11-019666Actual
331818.002024-11-019668Actual
15009.002022-06-029615Actual
17389.002022-06-029636Actual
311646.002024-09-0196112Actual
287925.002024-07-0296411Actual
203207.002023-11-0296111Actual
356241.002024-12-3196511Actual
3666510.002025-01-3196111Actual
200508.002023-11-029666Actual
176662.002023-09-029673Actual
3418511.002024-12-029667Actual
1601312.002023-07-039617Actual
169879.002023-08-029666Actual
204634.002023-11-0296611Actual
139088.002023-05-029646Actual
8489.002022-05-029617Actual
2592414.002024-05-019615Actual
2217410.002023-12-319667Actual
360424.002025-01-319673Actual
3424313.002024-12-029618Actual
310456.002024-09-0196311Actual
2099512.002023-12-039636Actual
347094.002024-12-0296213Actual
3860916.002025-04-029636Actual
211708.002023-12-039667Actual
33364.002022-07-039668Actual
3039419.002024-09-019614Actual
174016.002023-08-0296611Actual
362814.002025-01-319626Actual
80453.002022-12-039673Actual
3721918.002025-03-029614Actual
256214.002024-04-0196612Actual
222934.002023-12-319668Actual
1675511.002023-08-029615Actual
324335.002024-10-0196213Actual
2696518.002024-06-019614Actual
365736.002025-01-319628Actual
323496.002024-10-0196612Actual
265776.002024-05-0196611Actual
1581510.002023-07-039616Actual
66474.002022-10-029628Actual
29504.002022-07-039656Actual
345635.002024-12-0296112Actual
92758.002022-12-319664Actual
217928.002023-12-319664Actual
378966.002025-03-0296411Actual
127189.002023-04-029615Actual
334411.002024-11-0196212Actual
2373815.002024-03-019614Actual
48648.002022-09-029615Actual
3539513.002024-12-319618Actual
321705.002024-10-0196311Actual
347414.002024-12-0296613Actual
44585.002022-08-029668Actual
921511.002022-12-319614Actual
234716.002024-01-3196611Actual
3731215.002025-03-029615Actual
2084910.002023-12-039615Actual
172005.002023-08-029668Actual
566111.002022-10-029613Actual
3725412.002025-03-029664Actual
229452.002024-01-319626Actual
271746.002024-06-019626Actual
65207.002022-10-029667Actual
357768.002024-12-3196612Actual
157589.002023-07-039665Actual
2297312.002024-01-319636Actual
55824.002022-09-029668Actual
73957.002022-11-029646Actual
153013.002023-06-0296311Actual
2010811.002023-11-029617Actual
21594.002022-06-029628Actual
186139.002023-10-029663Actual
265431.002024-05-0196511Actual
148359.002023-06-029616Actual

Generated 2025-06-01 20:28:19.035 UTC