[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 896  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51964.002022-09-029656Actual
1604810.002023-07-039667Actual
3645217.002025-01-319617Actual
2688015.002024-06-019663Actual
3731215.002025-03-029615Actual
223793.002023-12-3196211Actual
299196.002024-08-0196311Actual
1807511.002023-09-029617Actual
85176.002022-12-039646Actual
306609.002024-09-019646Actual
5178.002022-05-029616Actual
229452.002024-01-319626Actual
201438.002023-11-029667Actual
2734517.002024-06-019617Actual
42128.002022-08-029617Actual
184874.002023-09-0296112Actual
368921.002025-01-3196212Actual
1033111.002023-01-319614Actual
245314.002024-03-0196112Actual
157239.002023-07-039615Actual
6149.002022-05-029636Actual
131117.002023-04-029666Actual
66474.002022-10-029628Actual
2509210.002024-04-019666Actual
203482.002023-11-0296211Actual
1675511.002023-08-029615Actual
2373815.002024-03-019614Actual
276405.002024-06-0196411Actual
235605.002024-01-3196612Actual
159558.002023-07-039666Actual
14216.002022-06-029664Actual
204634.002023-11-0296611Actual
367205.002025-01-3196311Actual
37447.002022-08-029615Actual
248959.002024-04-019665Actual
44585.002022-08-029668Actual
166979.002023-08-029664Actual
24373.002022-07-039673Actual
149166.002023-06-029646Actual
239502.002024-03-019626Actual
790711.002022-12-039613Actual
320237.002024-10-019628Actual
233573.002024-01-3196211Actual
285610.002022-07-039636Actual
370094.002025-01-3196213Actual
1238911.002023-04-029613Actual
322242.002024-10-0196511Actual
3734713.002025-03-029665Actual
162813.002023-07-0396311Actual
3501215.002024-12-319615Actual
263747.002024-05-019668Actual
312268.002024-09-0196612Actual
238669.002024-03-019665Actual
4367.002022-05-029665Actual
392853.002025-04-0296113Actual
3768.002022-05-029615Actual
219419.002023-12-319616Actual
142994.002023-05-0296311Actual
48648.002022-09-029615Actual
342718.002024-12-029628Actual
1601312.002023-07-039617Actual
54739.002022-09-029618Actual
3277213.002024-11-019665Actual
46754.002022-09-029673Actual
2811519.002024-07-029614Actual
3436210.002024-12-0296111Actual
119223.002023-03-029656Actual
321434.002024-10-0196211Actual
1506810.002023-06-029667Actual
149425.002023-06-029656Actual
324063.002024-10-0196113Actual
175166.002023-08-0296612Actual
267272.002024-05-0196113Actual
357768.002024-12-3196612Actual
2088310.002023-12-039665Actual
153013.002023-06-0296311Actual
278208.002024-06-0196612Actual
177869.002023-09-029615Actual
378422.002025-03-0296211Actual
360424.002025-01-319673Actual
1713810.002023-08-029618Actual
1882510.002023-10-029665Actual
2264910.002024-01-319663Actual
222934.002023-12-319668Actual
3291010.002024-11-019646Actual
2722811.002024-06-019646Actual
3152019.002024-10-019614Actual
343046.002024-12-029668Actual
284068.002024-07-029656Actual
230589.002024-01-319666Actual
164264.002023-07-0396112Actual
115908.002023-03-029615Actual
2412012.002024-03-019617Actual
1657710.002023-08-029663Actual
847010.002022-12-039636Actual
158422.002023-07-039626Actual
289737.002024-07-0296612Actual
352116.002024-12-319656Actual
2607317.002024-05-019636Actual
318128.002024-10-019656Actual
1972615.002023-11-029614Actual
245581.002024-03-0196212Actual
162541.002023-07-0396211Actual
306066.002024-09-019626Actual
355159.002024-12-3196111Actual
3193712.002024-10-019667Actual
392288.002025-04-0296612Actual
224064.002023-12-3196311Actual
113238.002023-03-029663Actual
188829.002023-10-029616Actual
2273413.002024-01-319614Actual
163084.002023-07-0396411Actual
22204.002022-06-029668Actual
697311.002022-11-029614Actual
3633511.002025-01-319646Actual
264624.002024-05-0196211Actual
287109.002024-07-0296111Actual
19729.002022-06-029617Actual
346258.002024-12-0296612Actual
41338.002022-08-029666Actual
2468310.002024-04-019663Actual
133794.002023-04-029628Actual
1907911.002023-10-029617Actual
299806.002024-08-0196611Actual
7677.002022-05-029666Actual
323155.002024-10-0196112Actual
35553.002022-08-029673Actual
161345.002023-07-039628Actual
117318.002023-03-029616Actual
3610413.002025-01-319664Actual
232715.002024-01-319668Actual
3725412.002025-03-029664Actual
1295610.002023-04-029636Actual
203752.002023-11-0296311Actual
255892.002024-04-0196212Actual
55215.002022-09-029628Actual
139088.002023-05-029646Actual
3027422.002024-09-019613Actual
2113510.002023-12-039617Actual
40256.002022-08-029646Actual
154193.002023-06-0296112Actual
242405.002024-03-019628Actual
32773.002022-07-039628Actual
39294.002022-08-029626Actual
144432.002023-05-0296212Actual
734810.002022-11-029636Actual
71127.002022-11-029615Actual
1960715.002023-11-029613Actual
128598.002023-04-029616Actual
389078.002025-04-029668Actual
2631314.002024-05-019618Actual
2500711.002024-04-019636Actual
126398.002023-04-029664Actual
309328.002024-09-019668Actual
374315.002025-03-029626Actual
249792.002024-04-019626Actual
2601813.002024-05-019616Actual
151544.002023-06-029628Actual
82947.002022-12-039665Actual
380768.002025-03-0296612Actual
2311610.002024-01-319617Actual
358604.002024-12-3196213Actual
109968.002023-01-319667Actual
99579.002022-12-319618Actual
253637.002024-04-0196111Actual
170808.002023-08-029667Actual
183693.002023-09-0296411Actual
1911410.002023-10-029667Actual
366934.002025-01-3196211Actual
87028.002022-12-039617Actual
31507.002022-07-039667Actual
261258.002024-05-019656Actual
73957.002022-11-029646Actual
317869.002024-10-019646Actual
193743.002023-10-0296411Actual
172862.002023-08-0296211Actual
224666.002023-12-3196611Actual
622610.002022-10-029636Actual
166344.002023-08-029673Actual
228619.002024-01-319665Actual
2853211.002024-07-029667Actual
84214.002022-12-039626Actual
2084910.002023-12-039615Actual
366077.002025-01-319668Actual
210476.002023-12-039656Actual
297727.002024-08-019628Actual
134405.002023-04-029668Actual
3510413.002024-12-319616Actual
333557.002024-11-0196611Actual
347414.002024-12-0296613Actual
286527.002024-07-029668Actual
238319.002024-03-019615Actual
197608.002023-11-029664Actual
142446.002023-05-0296111Actual
2705714.002024-06-019615Actual
141229.002023-05-029618Actual
1373311.002023-05-029615Actual
356241.002024-12-3196511Actual
249529.002024-04-019616Actual
217302.002023-12-319673Actual
209673.002023-12-039626Actual
104708.002023-01-319615Actual
324335.002024-10-0196213Actual
354578.002024-12-319668Actual
173671.002023-08-0296511Actual
100055.002022-12-319628Actual
148624.002023-06-029626Actual
308810.002022-07-039617Actual
9898.002022-05-029618Actual
300385.002024-08-0196112Actual
39788.002022-08-029636Actual
2814912.002024-07-029664Actual
313424.002024-09-0196613Actual
183961.002023-09-0296511Actual
1351715.002023-05-029613Actual
584912.002022-10-029614Actual
229911.002022-07-039613Actual
3267912.002024-11-019664Actual
2926818.002024-08-019614Actual
332944.002024-11-0196311Actual
220228.002023-12-319646Actual
194912.002023-10-0296112Actual
50057.002022-09-029616Actual
321158.002024-10-0196111Actual
63796.002022-10-029666Actual
254453.002024-04-0196411Actual
386618.002025-04-029656Actual
377228.002025-03-029628Actual
154526.002023-06-0296612Actual
3713415.002025-03-029663Actual
3846213.002025-04-029615Actual
380144.002025-03-0296112Actual
365736.002025-01-319628Actual
3273714.002024-11-019615Actual
179053.002023-09-029626Actual
215815.002023-12-0396612Actual
346824.002024-12-0296113Actual
211708.002023-12-039667Actual
53348.002022-09-029617Actual
25436.002022-07-039664Actual
195182.002023-10-0296212Actual
88914.002022-12-039628Actual
141504.002023-05-029628Actual
203207.002023-11-0296111Actual
2524311.002024-04-019618Actual
2515012.002024-04-019617Actual
220484.002023-12-319656Actual
298067.002024-08-019668Actual
182875.002023-09-0296111Actual
205472.002023-11-0296212Actual
173404.002023-08-0296411Actual
174016.002023-08-0296611Actual
187909.002023-10-029615Actual
3400817.002024-12-029636Actual
27597.002022-07-039616Actual
58014.002022-10-029673Actual
107517.002023-01-319646Actual
123104.002023-03-029668Actual
205786.002023-11-0296612Actual
1581510.002023-07-039616Actual
3048714.002024-09-019615Actual
144163.002023-05-0296112Actual
81537.002022-12-039664Actual
130505.002023-04-029656Actual
265431.002024-05-0196511Actual
107049.002023-01-319636Actual
193472.002023-10-0296311Actual
111234.002023-01-319628Actual
311922.002024-09-0196212Actual
393455.002025-04-0296613Actual
348916.002024-12-319673Actual
115118.002023-03-029664Actual
3884513.002025-04-029618Actual
212565.002023-12-039628Actual
159226.002023-07-039656Actual
80453.002022-12-039673Actual
232374.002024-01-319628Actual
337415.002024-12-029673Actual
2835416.002024-07-029636Actual
1760911.002023-09-029663Actual
38819.002022-08-029616Actual
345058.002024-12-0296611Actual
225232.002023-12-3196112Actual
72994.002022-11-029626Actual
2843911.002024-07-029666Actual
33364.002022-07-039668Actual
204024.002023-11-0296411Actual
344445.002024-12-0296411Actual
2079110.002023-12-039664Actual
59888.002022-10-029615Actual
132527.002023-04-029667Actual
144746.002023-05-0296612Actual
2959313.002024-08-019666Actual
276136.002024-06-0196311Actual
255055.002024-04-0196611Actual
275006.002024-06-019668Actual
2213911.002023-12-319617Actual
183151.002023-09-0296211Actual
29036.002022-07-039646Actual
2582919.002024-05-019614Actual
3255913.002024-11-019663Actual
391087.002025-04-0296611Actual
566111.002022-10-029613Actual
86237.002022-12-039666Actual
16893.002022-06-029626Actual
225566.002023-12-3196612Actual
78283.002022-11-029668Actual
229189.002024-01-319616Actual
143263.002023-05-0296411Actual
157589.002023-07-039665Actual
214034.002023-12-0396311Actual
3539513.002024-12-319618Actual
1769413.002023-09-029614Actual
83739.002022-12-039616Actual
265165.002024-05-0196411Actual
213485.002023-12-0396111Actual
2803014.002024-07-029663Actual
3039419.002024-09-019614Actual
195495.002023-10-0296612Actual
317324.002024-10-019626Actual
1512611.002023-06-029618Actual
10374.002022-05-029628Actual
244401.002024-03-0196511Actual
279046.002024-06-0196213Actual
2953410.002024-08-019646Actual
16418.002022-06-029616Actual
62737.002022-10-029646Actual
287655.002024-07-0296311Actual
334134.002024-11-0196112Actual
3380412.002024-12-029664Actual
255623.002024-04-0196112Actual
179854.002023-09-029656Actual
77673.002022-11-029628Actual
3533713.002024-12-319667Actual
2282711.002024-01-319615Actual
381916.002025-03-0296613Actual
3763612.002025-03-029667Actual
357432.002024-12-3196212Actual
240048.002024-03-019646Actual
2859015.002024-07-029618Actual
223516.002023-12-3196111Actual
1964111.002023-11-029663Actual
1793312.002023-09-029636Actual
314925.002024-10-019673Actual
3395315.002024-12-029616Actual
2217410.002023-12-319667Actual
243592.002024-03-0196211Actual
164532.002023-07-0396212Actual
1801710.002023-09-029666Actual
234114.002024-01-3196411Actual
2075614.002023-12-039614Actual
63204.002022-10-029656Actual
96355.002022-12-319646Actual
3087015.002024-09-019618Actual
290904.002024-07-0296613Actual
26808.002022-07-039665Actual
301844.002024-08-0196213Actual
102057.002023-01-319663Actual
227064.002024-01-319673Actual
2063615.002023-12-039613Actual
131908.002023-04-029617Actual
143594.002023-05-0296611Actual
10964.002022-05-029668Actual
232099.002024-01-319618Actual
389934.002025-04-0296211Actual
363618.002025-01-319656Actual
3199514.002024-10-019618Actual
335594.002024-11-0196213Actual
3424313.002024-12-029618Actual
193201.002023-10-0296211Actual
202296.002023-11-029628Actual
277596.002024-06-0196112Actual
106078.002023-01-319616Actual
184304.002023-09-0296611Actual
199917.002023-11-029646Actual
196984.002023-11-029673Actual
254722.002024-04-0196511Actual
220819.002023-12-319666Actual
276672.002024-06-0196511Actual
1587011.002023-07-039636Actual
2570720.002024-05-019613Actual
1981811.002023-11-029615Actual
189094.002023-10-029626Actual
2592414.002024-05-019615Actual
2957.002022-05-029664Actual
181689.002023-09-029618Actual
3415017.002024-12-029617Actual
3625415.002025-01-319616Actual
3491918.002024-12-319614Actual
324664.002024-10-0196613Actual
236539.002024-03-019663Actual
272546.002024-06-019656Actual
94127.002022-12-319665Actual
2595912.002024-05-019665Actual
65207.002022-10-029667Actual
3140022.002024-10-019613Actual
2820713.002024-07-029615Actual
303665.002024-09-019673Actual
108577.002023-01-319666Actual
146232.002023-06-029673Actual
2930311.002024-08-019664Actual
98786.002022-12-319667Actual
218848.002023-12-319665Actual
74423.002022-11-029656Actual
3840411.002025-04-029664Actual
21118.002022-06-029618Actual
36657.002022-08-029664Actual
241549.002024-03-019667Actual
320578.002024-10-019668Actual
89503.002022-12-039668Actual
2974413.002024-08-019618Actual
3161315.002024-10-019615Actual
3654514.002025-01-319618Actual
1489011.002023-06-029636Actual
331477.002024-11-019628Actual
192006.002023-10-029628Actual
3760216.002025-03-029617Actual
212905.002023-12-039668Actual
30098.002022-07-039666Actual
301007.002024-08-0196612Actual
277871.002024-06-0196212Actual
110759.002023-01-319618Actual
15009.002022-06-029615Actual
169287.002023-08-029646Actual
52557.002022-09-029666Actual
328564.002024-11-019626Actual
34778.002022-08-029663Actual
214914.002023-12-0396611Actual
69253.002022-11-029673Actual
1704512.002023-08-029617Actual
381604.002025-03-0296213Actual
345635.002024-12-0296112Actual
179596.002023-09-029646Actual
256214.002024-04-0196612Actual
472312.002022-09-029614Actual
122493.002023-03-029628Actual

Generated 2025-06-01 23:50:30.418 UTC