[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137688.002023-05-049665Actual
234381.002024-02-0296511Actual
320237.002024-10-039628Actual
298067.002024-08-039668Actual
242129.002024-03-039618Actual
233295.002024-02-0296111Actual
31507.002022-07-059667Actual
3610413.002025-02-029664Actual
214914.002023-12-0596611Actual
334411.002024-11-0396212Actual
161069.002023-07-059618Actual
18323.002022-06-049656Actual
2063615.002023-12-059613Actual
168743.002023-08-049626Actual
239502.002024-03-039626Actual
153626.002023-06-0496611Actual
3709922.002025-03-049613Actual
3288416.002024-11-039636Actual
16893.002022-06-049626Actual
3740414.002025-03-049616Actual
186702.002023-10-049673Actual
297727.002024-08-039628Actual
113238.002023-03-049663Actual
3199514.002024-10-039618Actual
348916.002025-01-029673Actual
386359.002025-04-049646Actual
278772.002024-06-0396113Actual
203752.002023-11-0496311Actual
310725.002024-09-0396411Actual
97397.002023-01-029666Actual
23597.002022-07-059663Actual
142446.002023-05-0496111Actual
142721.002023-05-0496211Actual
187329.002023-10-049664Actual
85645.002022-12-059656Actual
254183.002024-04-0396311Actual
377228.002025-03-049628Actual
390476.002025-04-0496411Actual
366077.002025-02-029668Actual
163084.002023-07-0596411Actual
389659.002025-04-0496111Actual
1917211.002023-10-049618Actual
335323.002024-11-0396113Actual
116528.002023-03-049665Actual
3380412.002024-12-049664Actual
2918314.002024-08-039663Actual
234114.002024-02-0296411Actual
204634.002023-11-0496611Actual
138543.002023-05-049626Actual
1793312.002023-09-049636Actual
1782110.002023-09-049665Actual
210218.002023-12-059646Actual
1684711.002023-08-049616Actual
154526.002023-06-0496612Actual
72994.002022-11-049626Actual
200174.002023-11-049656Actual
68478.002022-11-049663Actual
347414.002024-12-0496613Actual
299465.002024-08-0396411Actual
229189.002024-02-029616Actual
269375.002024-06-039673Actual
2799522.002024-07-049613Actual
3630917.002025-02-029636Actual
3071911.002024-09-039666Actual
371915.002025-03-049673Actual
125294.002023-04-049673Actual
378696.002025-03-0496311Actual
1238911.002023-04-049613Actual
94919.002023-01-029616Actual
2936113.002024-08-039615Actual
41338.002022-08-049666Actual
386618.002025-04-049656Actual
276672.002024-06-0396511Actual
3306113.002024-11-039667Actual
28072.002022-07-059626Actual
3386214.002024-12-049615Actual
3052211.002024-09-039665Actual
343046.002024-12-049668Actual
2734517.002024-06-039617Actual
1363913.002023-05-049614Actual
217302.002024-01-029673Actual
355159.002025-01-0296111Actual
171664.002023-08-049628Actual
219419.002024-01-029616Actual
183151.002023-09-0496211Actual
3087015.002024-09-039618Actual
3170514.002024-10-039616Actual
3291010.002024-11-039646Actual
310182.002024-09-0396211Actual
345912.002024-12-0496212Actual
156659.002023-07-059664Actual
250336.002024-04-039646Actual
4712.002022-05-049613Actual
44585.002022-08-049668Actual
63204.002022-10-049656Actual
2524311.002024-04-039618Actual
148359.002023-06-049616Actual
1551016.002023-07-059613Actual
1893710.002023-10-049636Actual
380144.002025-03-0496112Actual
2714713.002024-06-039616Actual
566111.002022-10-049613Actual
260454.002024-05-039626Actual
5178.002022-05-049616Actual
314925.002024-10-039673Actual
3760216.002025-03-049617Actual
78283.002022-11-049668Actual
355434.002025-01-0296211Actual
2838010.002024-07-049646Actual
67084.002022-10-049668Actual
2297312.002024-02-029636Actual
54739.002022-09-049618Actual
152467.002023-06-0496111Actual
82947.002022-12-059665Actual
142994.002023-05-0496311Actual
173133.002023-08-0496311Actual
389078.002025-04-049668Actual
263417.002024-05-039628Actual
2122811.002023-12-059618Actual
3193712.002024-10-039667Actual
20327.002022-06-049667Actual
1506810.002023-06-049667Actual
285610.002022-07-059636Actual
203207.002023-11-0496111Actual
2574213.002024-05-039663Actual
2615811.002024-05-039666Actual
2965117.002024-08-039617Actual
3368414.002024-12-049663Actual
378148.002025-03-0496111Actual
55215.002022-09-049628Actual
3081212.002024-09-039667Actual
235284.002024-02-0296112Actual
236539.002024-03-039663Actual
287925.002024-07-0496411Actual
172005.002023-08-049668Actual
2803014.002024-07-049663Actual
3311914.002024-11-039618Actual
1402710.002023-05-049617Actual
2273413.002024-02-029614Actual
1014511.002023-02-029613Actual
26228.002022-07-059615Actual
453711.002022-09-049613Actual
1182810.002023-03-049636Actual
38819.002022-08-049616Actual
233573.002024-02-0296211Actual
374315.002025-03-049626Actual
60507.002022-10-049665Actual
42727.002022-08-049667Actual
1857816.002023-10-049613Actual
10964.002022-05-049668Actual
3282915.002024-11-039616Actual
183693.002023-09-0496411Actual
3846213.002025-04-049615Actual
391942.002025-04-0496212Actual
2361816.002024-03-039613Actual
229996.002024-02-029646Actual
32773.002022-07-059628Actual
1713810.002023-08-049618Actual
202296.002023-11-049628Actual
131908.002023-04-049617Actual
3524412.002025-01-029666Actual
162267.002023-07-0596111Actual
3418511.002024-12-049667Actual
189094.002023-10-049626Actual
2412012.002024-03-039617Actual
276136.002024-06-0396311Actual
301844.002024-08-0396213Actual
159558.002023-07-059666Actual
355705.002025-01-0296311Actual
157589.002023-07-059665Actual
222934.002024-01-029668Actual
3252421.002024-11-039613Actual
331477.002024-11-039628Actual
200508.002023-11-049666Actual
225566.002024-01-0296612Actual
3836919.002025-04-049614Actual
136114.002023-05-049673Actual
2738013.002024-06-039667Actual
2500711.002024-04-039636Actual
139346.002023-05-049656Actual
7677.002022-05-049666Actual
162813.002023-07-0596311Actual
98786.002023-01-029667Actual
322242.002024-10-0396511Actual
2914820.002024-08-039613Actual
210476.002023-12-059656Actual
340608.002024-12-049656Actual
152741.002023-06-0496211Actual
164264.002023-07-0596112Actual
2315110.002024-02-029667Actual
230256.002024-02-029656Actual
2849717.002024-07-049617Actual
228619.002024-02-029665Actual
342718.002024-12-049628Actual
209673.002023-12-059626Actual
119817.002023-03-049666Actual
71127.002022-11-049615Actual
225232.002024-01-0296112Actual
58014.002022-10-049673Actual
3323910.002024-11-0396111Actual
89503.002022-12-059668Actual
334134.002024-11-0396112Actual
357155.002025-01-0296112Actual
370414.002025-02-0296613Actual
335594.002024-11-0396213Actual
230589.002024-02-029666Actual
23511.002022-05-049614Actual
22204.002022-06-049668Actual
255623.002024-04-0396112Actual
3048714.002024-09-039615Actual
275589.002024-06-0396111Actual
35553.002022-08-049673Actual
343902.002024-12-0496211Actual
1679010.002023-08-049665Actual
377568.002025-03-049668Actual
6149.002022-05-049636Actual
158422.002023-07-059626Actual
224666.002024-01-0296611Actual
102057.002023-02-029663Actual
2853211.002024-07-049667Actual
1093610.002023-02-029617Actual
232715.002024-02-029668Actual
3164813.002024-10-039665Actual
393455.002025-04-0496613Actual
369824.002025-02-0296113Actual
3849713.002025-04-049665Actual
85176.002022-12-059646Actual
61774.002022-10-049626Actual
352116.002025-01-029656Actual
43995.002022-08-049628Actual
133794.002023-04-049628Actual
189636.002023-10-049646Actual
177289.002023-09-049664Actual
1367310.002023-05-049664Actual
166344.002023-08-049673Actual
248028.002024-04-039664Actual
144746.002023-05-0496612Actual
847010.002022-12-059636Actual
57237.002022-10-049663Actual
284068.002024-07-049656Actual
248511.002022-07-059614Actual
73957.002022-11-049646Actual
38028.002022-08-049665Actual
170808.002023-08-049667Actual
3625415.002025-02-029616Actual
173671.002023-08-0496511Actual
272546.002024-06-039656Actual
163694.002023-07-0596611Actual
332674.002024-11-0396211Actual
3869413.002025-04-049666Actual
247402.002024-04-039673Actual
264895.002024-05-0396311Actual
3479922.002025-01-029613Actual
1757416.002023-09-049613Actual
59096.002022-10-049664Actual
118756.002023-03-049646Actual
198538.002023-11-049665Actual
194012.002023-10-0496511Actual
306066.002024-09-039626Actual
351315.002025-01-029626Actual
381333.002025-03-0496113Actual
317324.002024-10-039626Actual
308810.002022-07-059617Actual
136111.002022-06-049614Actual
87028.002022-12-059617Actual
344176.002024-12-0496311Actual
252715.002024-04-039628Actual
3424313.002024-12-049618Actual
2705714.002024-06-039615Actual
105287.002023-02-029665Actual
127806.002023-04-049665Actual
322576.002024-10-0396611Actual
117318.002023-03-049616Actual
3721918.002025-03-049614Actual
339804.002024-12-049626Actual
1654215.002023-08-049613Actual
173404.002023-08-0496411Actual
199374.002023-11-049626Actual
205786.002023-11-0496612Actual
139679.002023-05-049666Actual
179596.002023-09-049646Actual
186139.002023-10-049663Actual
3267912.002024-11-039664Actual
300661.002024-08-0396212Actual
2743814.002024-06-039618Actual
3077715.002024-09-039617Actual
276405.002024-06-0396411Actual
2621815.002024-05-039617Actual
184304.002023-09-0496611Actual
16418.002022-06-049616Actual
298922.002024-08-0396211Actual
50057.002022-09-049616Actual
2820713.002024-07-049615Actual
3027422.002024-09-039613Actual
289737.002024-07-0496612Actual
59888.002022-10-049615Actual
277016.002024-06-0396611Actual
117794.002023-03-049626Actual
363618.002025-02-029656Actual
106553.002023-02-029626Actual
3645217.002025-02-029617Actual
169879.002023-08-049666Actual
289391.002024-07-0496212Actual
220484.002024-01-029656Actual
1512611.002023-06-049618Actual
1869814.002023-10-049614Actual
245314.002024-03-0396112Actual
30098.002022-07-059666Actual
329366.002024-11-039656Actual
2631314.002024-05-039618Actual
40724.002022-08-049656Actual
2811519.002024-07-049614Actual
2968612.002024-08-039667Actual
202626.002023-11-049668Actual
80453.002022-12-059673Actual
176662.002023-09-049673Actual
212565.002023-12-059628Actual
213485.002023-12-0596111Actual
196984.002023-11-049673Actual
3769414.002025-03-049618Actual
3510413.002025-01-029616Actual
253055.002024-04-039668Actual
96823.002023-01-029656Actual
53348.002022-09-049617Actual
219683.002024-01-029626Actual
345058.002024-12-0496611Actual
7084.002022-05-049656Actual
65999.002022-10-049618Actual
189894.002023-10-049656Actual
1554510.002023-07-059663Actual
3501215.002025-01-029615Actual
27597.002022-07-059616Actual
99579.002023-01-029618Actual
2476815.002024-04-039614Actual
2167310.002024-01-029663Actual
107517.002023-02-029646Actual
1355211.002023-05-049663Actual
3763612.002025-03-049667Actual
183423.002023-09-0496311Actual
3155511.002024-10-039664Actual
1078.002022-05-049663Actual
174852.002023-08-0496212Actual
256214.002024-04-0396612Actual
144163.002023-05-0496112Actual
205203.002023-11-0496112Actual
3176016.002024-10-039636Actual
298649.002024-08-0396111Actual
1907911.002023-10-049617Actual
36657.002022-08-049664Actual
29036.002022-07-059646Actual
122493.002023-03-049628Actual
47858.002022-09-049664Actual
2586413.002024-05-039664Actual
69253.002022-11-049673Actual
218848.002024-01-029665Actual
188829.002023-10-049616Actual
287383.002024-07-0496211Actual
3273714.002024-11-039615Actual
243863.002024-03-0396311Actual
51964.002022-09-049656Actual
2570720.002024-05-039613Actual
326166.002024-11-039673Actual
63796.002022-10-049666Actual
3143514.002024-10-039663Actual
9087.002022-05-049667Actual
15626.002022-06-049665Actual
240048.002024-03-039646Actual
294804.002024-08-039626Actual
2264910.002024-02-029663Actual
2217410.002024-01-029667Actual
2974413.002024-08-039618Actual
8489.002022-05-049617Actual
3264419.002024-11-039614Actual
9898.002022-05-049618Actual
83739.002022-12-059616Actual
734810.002022-11-049636Actual
392288.002025-04-0496612Actual
55824.002022-09-049668Actual
126398.002023-04-049664Actual
3768.002022-05-049615Actual
2079110.002023-12-059664Actual
215815.002023-12-0596612Actual
3277213.002024-11-039665Actual
141504.002023-05-049628Actual
308986.002024-09-039628Actual
157239.002023-07-059615Actual
240306.002024-03-039656Actual
1456611.002023-06-049663Actual
249792.002024-04-039626Actual
133319.002023-04-049618Actual
192927.002023-10-0496111Actual
3042913.002024-09-039664Actual
15009.002022-06-049615Actual
357432.002025-01-0296212Actual
106078.002023-02-029616Actual
1351715.002023-05-049613Actual
1972615.002023-11-049614Actual
2373815.002024-03-039614Actual
3824922.002025-04-049613Actual
93548.002023-01-029615Actual
391087.002025-04-0496611Actual
292406.002024-08-039673Actual
195495.002023-10-0496612Actual
2699911.002024-06-039664Actual
108577.002023-02-029666Actual
3734713.002025-03-049665Actual
3255913.002024-11-039663Actual
1465113.002023-06-049614Actual
21118.002022-06-049618Actual
46754.002022-09-049673Actual
2945313.002024-08-039616Actual
1882510.002023-10-049665Actual
234716.002024-02-0296611Actual
378966.002025-03-0496411Actual
121227.002023-03-049667Actual
241549.002024-03-039667Actual
275006.002024-06-039668Actual
193201.002023-10-0496211Actual
1295610.002023-04-049636Actual
111234.002023-02-029628Actual
354578.002025-01-029668Actual
290576.002024-07-0496213Actual
181108.002023-09-049667Actual
3409211.002024-12-049666Actual
1563013.002023-07-059614Actual
2185011.002024-01-029615Actual
70337.002022-11-049664Actual
229911.002022-07-059613Actual
2843911.002024-07-049666Actual
161345.002023-07-059628Actual
3376918.002024-12-049614Actual
134405.002023-04-049668Actual
62737.002022-10-049646Actual
212905.002023-12-059668Actual
472312.002022-09-049614Actual
279046.002024-06-0396213Actual
274668.002024-06-039628Actual
3748510.002025-03-049646Actual
130037.002023-04-049646Actual
10374.002022-05-049628Actual
366934.002025-02-0296211Actual
295607.002024-08-039656Actual
211708.002023-12-059667Actual
324335.002024-10-0396213Actual
65207.002022-10-049667Actual
678713.002022-11-049613Actual
388736.002025-04-049628Actual
265776.002024-05-0396611Actual

Generated 2025-06-03 03:20:24.228 UTC