[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 896  >   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3855414.002025-04-029616Actual
306867.002024-09-019656Actual
169545.002023-08-029656Actual
254183.002024-04-0196311Actual
193472.002023-10-0296311Actual
2728712.002024-06-019666Actual
6616.002022-05-029646Actual
177869.002023-09-029615Actual
1182810.002023-03-029636Actual
248511.002022-07-039614Actual
3721918.002025-03-029614Actual
3510413.002024-12-319616Actual
183151.002023-09-0296211Actual
2720215.002024-06-019636Actual
329366.002024-11-019656Actual
339804.002024-12-029626Actual
151544.002023-06-029628Actual
286187.002024-07-029628Actual
153284.002023-06-0296411Actual
195182.002023-10-0296212Actual
3595121.002025-01-319613Actual
1402710.002023-05-029617Actual
392288.002025-04-0296612Actual
265165.002024-05-0196411Actual
368921.002025-01-3196212Actual
117794.002023-03-029626Actual
3769414.002025-03-029618Actual
2631314.002024-05-019618Actual
106078.002023-01-319616Actual
219419.002023-12-319616Actual
47858.002022-09-029664Actual
77673.002022-11-029628Actual
3190317.002024-10-019617Actual
76408.002022-11-029667Actual
275863.002024-06-0196211Actual
122493.002023-03-029628Actual
4367.002022-05-029665Actual
142446.002023-05-0296111Actual
172005.002023-08-029668Actual
3176016.002024-10-019636Actual
385816.002025-04-029626Actual
3760216.002025-03-029617Actual
390741.002025-04-0296511Actual
355705.002024-12-3196311Actual
4712.002022-05-029613Actual
369256.002025-01-3196612Actual
43995.002022-08-029628Actual
19729.002022-06-029617Actual
2838010.002024-07-029646Actual
128598.002023-04-029616Actual
12358.002022-06-029663Actual
3184511.002024-10-019666Actual
2914820.002024-08-019613Actual
809312.002022-12-039614Actual
91672.002022-12-319673Actual
3828413.002025-04-029663Actual
3616215.002025-01-319615Actual
84214.002022-12-039626Actual
45977.002022-09-029663Actual
1917211.002023-10-029618Actual
356241.002024-12-3196511Actual
2930311.002024-08-019664Actual
3296913.002024-11-019666Actual
2297312.002024-01-319636Actual
2373815.002024-03-019614Actual
3323910.002024-11-0196111Actual
81537.002022-12-039664Actual
214034.002023-12-0396311Actual
202626.002023-11-029668Actual
33364.002022-07-039668Actual
251859.002024-04-019667Actual
3654514.002025-01-319618Actual
300661.002024-08-0196212Actual
189636.002023-10-029646Actual
255892.002024-04-0196212Actual
2217410.002023-12-319667Actual
139679.002023-05-029666Actual
30098.002022-07-039666Actual
194346.002023-10-0296611Actual
189094.002023-10-029626Actual
223793.002023-12-3196211Actual
124517.002023-04-029663Actual
337415.002024-12-029673Actual
267545.002024-05-0196213Actual
335594.002024-11-0196213Actual
154526.002023-06-0296612Actual
3824922.002025-04-029613Actual
334411.002024-11-0196212Actual
117318.002023-03-029616Actual
3400817.002024-12-029636Actual
3619711.002025-01-319665Actual
584912.002022-10-029614Actual
369824.002025-01-3196113Actual
16893.002022-06-029626Actual
3039419.002024-09-019614Actual
111844.002023-01-319668Actual
3030914.002024-09-019663Actual
3836919.002025-04-029614Actual
266696.002024-05-0196612Actual
2122811.002023-12-039618Actual
198538.002023-11-029665Actual
278208.002024-06-0196612Actual
344176.002024-12-0296311Actual
266356.002024-05-0196112Actual
176662.002023-09-029673Actual
168743.002023-08-029626Actual
2688015.002024-06-019663Actual
324664.002024-10-0196613Actual
253911.002024-04-0196211Actual
2835416.002024-07-029636Actual
2699911.002024-06-019664Actual
43517.002022-08-029618Actual
392853.002025-04-0296113Actual
2199611.002023-12-319636Actual
244401.002024-03-0196511Actual
1684711.002023-08-029616Actual
2185011.002023-12-319615Actual
196984.002023-11-029673Actual
218848.002023-12-319665Actual
3389613.002024-12-029665Actual
210218.002023-12-039646Actual
2714713.002024-06-019616Actual
1793312.002023-09-029636Actual
51964.002022-09-029656Actual
23597.002022-07-039663Actual
217928.002023-12-319664Actual
186702.002023-10-029673Actual
144746.002023-05-0296612Actual
2843911.002024-07-029666Actual
183423.002023-09-0296311Actual
3501215.002024-12-319615Actual
125294.002023-04-029673Actual
309909.002024-09-0196111Actual
377568.002025-03-029668Actual
265431.002024-05-0196511Actual
15009.002022-06-029615Actual
3424313.002024-12-029618Actual
139088.002023-05-029646Actual
190219.002023-10-029666Actual
107517.002023-01-319646Actual
182296.002023-09-029668Actual
127806.002023-04-029665Actual
320578.002024-10-019668Actual
1587011.002023-07-039636Actual
2020110.002023-11-029618Actual
1144911.002023-03-029614Actual
255623.002024-04-0196112Actual
248609.002024-04-019615Actual
149758.002023-06-029666Actual
159558.002023-07-039666Actual
137688.002023-05-029665Actual
317324.002024-10-019626Actual
3380412.002024-12-029664Actual
331477.002024-11-019628Actual
182875.002023-09-0296111Actual
333557.002024-11-0196611Actual
110759.002023-01-319618Actual
239502.002024-03-019626Actual
3748510.002025-03-029646Actual
3745916.002025-03-029636Actual
622610.002022-10-029636Actual
3763612.002025-03-029667Actual
374315.002025-03-029626Actual
2468310.002024-04-019663Actual
2582919.002024-05-019614Actual
379567.002025-03-0296611Actual
389659.002025-04-0296111Actual
234114.002024-01-3196411Actual
211708.002023-12-039667Actual
109968.002023-01-319667Actual
2974413.002024-08-019618Actual
2574213.002024-05-019663Actual
321434.002024-10-0196211Actual
3648713.002025-01-319667Actual
2084910.002023-12-039615Actual
311646.002024-09-0196112Actual
2918314.002024-08-019663Actual
205472.002023-11-0296212Actual
287925.002024-07-0296411Actual
335323.002024-11-0196113Actual
381916.002025-03-0296613Actual
171664.002023-08-029628Actual
347094.002024-12-0296213Actual
26808.002022-07-039665Actual
2936113.002024-08-019615Actual
241549.002024-03-019667Actual
260454.002024-05-019626Actual
10964.002022-05-029668Actual
115908.002023-03-029615Actual
3386214.002024-12-029615Actual
299465.002024-08-0196411Actual
377228.002025-03-029628Actual
1690212.002023-08-029636Actual
108577.002023-01-319666Actual
181964.002023-09-029628Actual
158967.002023-07-039646Actual
172585.002023-08-0296111Actual
3409211.002024-12-029666Actual
3057913.002024-09-019616Actual
21594.002022-06-029628Actual
67084.002022-10-029668Actual
300385.002024-08-0196112Actual
193201.002023-10-0296211Actual
245314.002024-03-0196112Actual
378966.002025-03-0296411Actual
39294.002022-08-029626Actual
301572.002024-08-0196113Actual
10374.002022-05-029628Actual
280875.002024-07-029673Actual
3491918.002024-12-319614Actual
60507.002022-10-029665Actual
146232.002023-06-029673Actual
278772.002024-06-0196113Actual
3282915.002024-11-019616Actual
1964111.002023-11-029663Actual
242736.002024-03-019668Actual
3267912.002024-11-019664Actual
346824.002024-12-0296113Actual
2500711.002024-04-019636Actual
331818.002024-11-019668Actual
3840411.002025-04-029664Actual
225232.002023-12-3196112Actual
274668.002024-06-019628Actual
82328.002022-12-039615Actual
2392311.002024-03-019616Actual
1489011.002023-06-029636Actual
344445.002024-12-0296411Actual
162541.002023-07-0396211Actual
3052211.002024-09-019665Actual
298922.002024-08-0196211Actual
261258.002024-05-019656Actual
238319.002024-03-019615Actual
149425.002023-06-029656Actual
3869413.002025-04-029666Actual
2175814.002023-12-319614Actual
3495413.002024-12-319664Actual
277016.002024-06-0196611Actual
298649.002024-08-0196111Actual
31507.002022-07-039667Actual
134405.002023-04-029668Actual
2820713.002024-07-029615Actual
97397.002022-12-319666Actual
388736.002025-04-029628Actual
3515915.002024-12-319636Actual
224666.002023-12-3196611Actual
82947.002022-12-039665Actual
70337.002022-11-029664Actual
234716.002024-01-3196611Actual
1453214.002023-06-029613Actual
345058.002024-12-0296611Actual
229996.002024-01-319646Actual
55215.002022-09-029628Actual
83739.002022-12-039616Actual
1882510.002023-10-029665Actual
147788.002023-06-029665Actual
20327.002022-06-029667Actual
139346.002023-05-029656Actual
233573.002024-01-3196211Actual
1506810.002023-06-029667Actual
157239.002023-07-039615Actual
94127.002022-12-319665Actual
299196.002024-08-0196311Actual
199374.002023-11-029626Actual
958810.002022-12-319636Actual
236539.002024-03-019663Actual
181689.002023-09-029618Actual
220484.002023-12-319656Actual
2722811.002024-06-019646Actual
386618.002025-04-029656Actual
203207.002023-11-0296111Actual
152741.002023-06-0296211Actual
321705.002024-10-0196311Actual
2509210.002024-04-019666Actual
309328.002024-09-019668Actual
104708.002023-01-319615Actual
233295.002024-01-3196111Actual
225566.002023-12-3196612Actual
238669.002024-03-019665Actual
352116.002024-12-319656Actual
227064.002024-01-319673Actual
2939613.002024-08-019665Actual
162267.002023-07-0396111Actual
348916.002024-12-319673Actual
87647.002022-12-039667Actual
921511.002022-12-319614Actual
279376.002024-06-0196613Actual
2743814.002024-06-019618Actual
358332.002024-12-3196113Actual
93548.002022-12-319615Actual
343046.002024-12-029668Actual
1367310.002023-05-029664Actual
393455.002025-04-0296613Actual
38028.002022-08-029665Actual
1960715.002023-11-029613Actual
164844.002023-07-0396612Actual
2167310.002023-12-319663Actual
2063615.002023-12-039613Actual
32773.002022-07-039628Actual
73957.002022-11-029646Actual
380144.002025-03-0296112Actual
98786.002022-12-319667Actual
645810.002022-10-029617Actual
212905.002023-12-039668Actual
2621815.002024-05-019617Actual
362814.002025-01-319626Actual
158422.002023-07-039626Actual
2811519.002024-07-029614Actual
3273714.002024-11-019615Actual
255055.002024-04-0196611Actual
237102.002024-03-019673Actual
18323.002022-06-029656Actual
981810.002022-12-319617Actual
162813.002023-07-0396311Actual
332674.002024-11-0196211Actual
332944.002024-11-0196311Actual
267272.002024-05-0196113Actual
342718.002024-12-029628Actual
271746.002024-06-019626Actual
59096.002022-10-029664Actual
152467.002023-06-0296111Actual
3479922.002024-12-319613Actual
32298.002022-07-039618Actual
203482.002023-11-0296211Actual
141845.002023-05-029668Actual
39788.002022-08-029636Actual
295607.002024-08-019656Actual
1996511.002023-11-029636Actual
1554510.002023-07-039663Actual
355434.002024-12-3196211Actual
3364921.002024-12-029613Actual
16418.002022-06-029616Actual
301007.002024-08-0196612Actual
234381.002024-01-3196511Actual
3193712.002024-10-019667Actual
351315.002024-12-319626Actual
243315.002024-03-0196111Actual
215815.002023-12-0396612Actual
121227.002023-03-029667Actual
306609.002024-09-019646Actual
1465113.002023-06-029614Actual
248959.002024-04-019665Actual
2412012.002024-03-019617Actual
1456611.002023-06-029663Actual
847010.002022-12-039636Actual
44585.002022-08-029668Actual
317869.002024-10-019646Actual
179596.002023-09-029646Actual
357768.002024-12-3196612Actual
179854.002023-09-029656Actual
85176.002022-12-039646Actual
290576.002024-07-0296213Actual
222329.002023-12-319618Actual
2849717.002024-07-029617Actual
148359.002023-06-029616Actual
169287.002023-08-029646Actual
92758.002022-12-319664Actual
279046.002024-06-0196213Actual
219683.002023-12-319626Actual
264624.002024-05-0196211Actual
69253.002022-11-029673Actual
370414.002025-01-3196613Actual
3884513.002025-04-029618Actual
347414.002024-12-0296613Actual
192927.002023-10-0296111Actual
217302.002023-12-319673Actual
363618.002025-01-319656Actual
71127.002022-11-029615Actual
2609911.002024-05-019646Actual
46754.002022-09-029673Actual
3077715.002024-09-019617Actual
2397811.002024-03-019636Actual
264895.002024-05-0196311Actual
345912.002024-12-0296212Actual
22204.002022-06-029668Actual
29504.002022-07-039656Actual
223516.002023-12-3196111Actual
50533.002022-09-029626Actual
1760911.002023-09-029663Actual
144163.002023-05-0296112Actual
163694.002023-07-0396611Actual
790711.002022-12-039613Actual
344712.002024-12-0296511Actual
187909.002023-10-029615Actual
298067.002024-08-019668Actual
1563013.002023-07-039614Actual
166979.002023-08-029664Actual
96355.002022-12-319646Actual
195495.002023-10-0296612Actual
323496.002024-10-0196612Actual
378696.002025-03-0296311Actual
130505.002023-04-029656Actual
224334.002023-12-3196411Actual
3754413.002025-03-029666Actual
3306113.002024-11-019667Actual
2957.002022-05-029664Actual
375118.002025-03-029656Actual
131117.002023-04-029666Actual
133794.002023-04-029628Actual
2607317.002024-05-019636Actual
153013.002023-06-0296311Actual
678713.002022-11-029613Actual
2213911.002023-12-319617Actual
172862.002023-08-0296211Actual
51495.002022-09-029646Actual
247402.002024-04-019673Actual
292406.002024-08-019673Actual
1295610.002023-04-029636Actual
3087015.002024-09-019618Actual
34778.002022-08-029663Actual
351859.002024-12-319646Actual
2163914.002023-12-319613Actual
199917.002023-11-029646Actual
1981811.002023-11-029615Actual
116528.002023-03-029665Actual
205786.002023-11-0296612Actual
59888.002022-10-029615Actual
220228.002023-12-319646Actual
79678.002022-12-039663Actual
163084.002023-07-0396411Actual
277596.002024-06-0196112Actual
2643410.002024-05-0196111Actual
1078.002022-05-029663Actual
141504.002023-05-029628Actual
1551016.002023-07-039613Actual
312268.002024-09-0196612Actual
314925.002024-10-019673Actual
235605.002024-01-3196612Actual
355159.002024-12-3196111Actual
3264419.002024-11-019614Actual
1787811.002023-09-029616Actual
9898.002022-05-029618Actual
3768.002022-05-029615Actual
2824213.002024-07-029665Actual
3288416.002024-11-019636Actual
310182.002024-09-0196211Actual

Generated 2025-06-01 06:46:01.602 UTC