[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275589.002024-06-0396111Actual
1679010.002023-08-049665Actual
645810.002022-10-049617Actual
114012.002023-03-049673Actual
3057913.002024-09-039616Actual
174016.002023-08-0496611Actual
1882510.002023-10-049665Actual
254183.002024-04-0396311Actual
3878711.002025-04-049667Actual
306867.002024-09-039656Actual
301007.002024-08-0396612Actual
3515915.002025-01-029636Actual
31507.002022-07-059667Actual
453711.002022-09-049613Actual
107984.002023-02-029656Actual
130505.002023-04-049656Actual
152467.002023-06-0496111Actual
355975.002025-01-0296411Actual
51964.002022-09-049656Actual
124517.002023-04-049663Actual
317324.002024-10-039626Actual
356577.002025-01-0296611Actual
229996.002024-02-029646Actual
566111.002022-10-049613Actual
347094.002024-12-0496213Actual
299465.002024-08-0396411Actual
290904.002024-07-0496613Actual
91672.002023-01-029673Actual
128598.002023-04-049616Actual
162813.002023-07-0596311Actual
193743.002023-10-0496411Actual
95393.002023-01-029626Actual
256214.002024-04-0396612Actual
369256.002025-02-0296612Actual
243863.002024-03-0396311Actual
111234.002023-02-029628Actual
2607317.002024-05-039636Actual
280875.002024-07-049673Actual
181964.002023-09-049628Actual
141845.002023-05-049668Actual
734810.002022-11-049636Actual
9898.002022-05-049618Actual
371915.002025-03-049673Actual
172005.002023-08-049668Actual
2099512.002023-12-059636Actual
322576.002024-10-0396611Actual
3598513.002025-02-029663Actual
116528.002023-03-049665Actual
3648713.002025-02-029667Actual
183693.002023-09-0496411Actual
921511.002023-01-029614Actual
77673.002022-11-049628Actual
2595912.002024-05-039665Actual
233844.002024-02-0296311Actual
3418511.002024-12-049667Actual
210779.002023-12-059666Actual
187909.002023-10-049615Actual
4712.002022-05-049613Actual
344445.002024-12-0496411Actual
300661.002024-08-0396212Actual
2974413.002024-08-039618Actual
136114.002023-05-049673Actual
389659.002025-04-0496111Actual
2397811.002024-03-039636Actual
1388210.002023-05-049636Actual
335594.002024-11-0396213Actual
292406.002024-08-039673Actual
2709011.002024-06-039665Actual
584912.002022-10-049614Actual
243315.002024-03-0396111Actual
1295610.002023-04-049636Actual
1807511.002023-09-049617Actual
163084.002023-07-0596411Actual
38028.002022-08-049665Actual
86237.002022-12-059666Actual
309909.002024-09-0396111Actual
2273413.002024-02-029614Actual
136111.002022-06-049614Actual
120608.002023-03-049617Actual
127806.002023-04-049665Actual
210218.002023-12-059646Actual
347414.002024-12-0496613Actual
192006.002023-10-049628Actual
161069.002023-07-059618Actual
123104.002023-03-049668Actual
1465113.002023-06-049614Actual
1857816.002023-10-049613Actual
106553.002023-02-029626Actual
3143514.002024-10-039663Actual
63204.002022-10-049656Actual
276672.002024-06-0396511Actual
238669.002024-03-039665Actual
290576.002024-07-0496213Actual
276136.002024-06-0396311Actual
36657.002022-08-049664Actual
153626.002023-06-0496611Actual
1474311.002023-06-049615Actual
368644.002025-02-0296112Actual
50057.002022-09-049616Actual
184304.002023-09-0496611Actual
3855414.002025-04-049616Actual
245314.002024-03-0396112Actual
61297.002022-10-049616Actual
356241.002025-01-0296511Actual
96355.002023-01-029646Actual
287925.002024-07-0496411Actual
377568.002025-03-049668Actual
326166.002024-11-039673Actual
1554510.002023-07-059663Actual
1581510.002023-07-059616Actual
2213911.002024-01-029617Actual
377228.002025-03-049628Actual
169879.002023-08-049666Actual
149166.002023-06-049646Actual
346824.002024-12-0496113Actual
203207.002023-11-0496111Actual
154526.002023-06-0496612Actual
217928.002024-01-029664Actual
3828413.002025-04-049663Actual
1960715.002023-11-049613Actual
249529.002024-04-039616Actual
55215.002022-09-049628Actual
1503312.002023-06-049617Actual
1964111.002023-11-049663Actual
370414.002025-02-0296613Actual
3140022.002024-10-039613Actual
1801710.002023-09-049666Actual
102833.002023-02-029673Actual
98786.002023-01-029667Actual
141229.002023-05-049618Actual
391942.002025-04-0496212Actual
129073.002023-04-049626Actual
344712.002024-12-0496511Actual
133794.002023-04-049628Actual
204292.002023-11-0496511Actual
224064.002024-01-0296311Actual
2843911.002024-07-049666Actual
314925.002024-10-039673Actual
345635.002024-12-0496112Actual
2586413.002024-05-039664Actual
335323.002024-11-0396113Actual
2939613.002024-08-039665Actual
3539513.002025-01-029618Actual
389934.002025-04-0496211Actual
306609.002024-09-039646Actual
215484.002023-12-0596112Actual
2722811.002024-06-039646Actual
697311.002022-11-049614Actual
3048714.002024-09-039615Actual
388736.002025-04-049628Actual
190219.002023-10-049666Actual
3884513.002025-04-049618Actual
173133.002023-08-0496311Actual
249792.002024-04-039626Actual
148624.002023-06-049626Actual
308810.002022-07-059617Actual
378148.002025-03-0496111Actual
2688015.002024-06-039663Actual
171664.002023-08-049628Actual
214914.002023-12-0596611Actual
3748510.002025-03-049646Actual
354578.002025-01-029668Actual
217302.002024-01-029673Actual
299196.002024-08-0396311Actual
2582919.002024-05-039614Actual
32773.002022-07-059628Actual
3155511.002024-10-039664Actual
2361816.002024-03-039613Actual
164532.002023-07-0596212Actual
2084910.002023-12-059615Actual
141504.002023-05-049628Actual
2743814.002024-06-039618Actual
351315.002025-01-029626Actual
1972615.002023-11-049614Actual
213763.002023-12-0596211Actual
3081212.002024-09-039667Actual
232715.002024-02-029668Actual
214304.002023-12-0596411Actual
3763612.002025-03-049667Actual
1456611.002023-06-049663Actual
301572.002024-08-0396113Actual
39788.002022-08-049636Actual
393455.002025-04-0496613Actual
3071911.002024-09-039666Actual
1382710.002023-05-049616Actual
1769413.002023-09-049614Actual
3190317.002024-10-039617Actual
189894.002023-10-049656Actual
195495.002023-10-0496612Actual
122018.002023-03-049618Actual
2010811.002023-11-049617Actual
188829.002023-10-049616Actual
1363913.002023-05-049614Actual
2699911.002024-06-039664Actual
344176.002024-12-0496311Actual
277596.002024-06-0396112Actual
1690212.002023-08-049636Actual
71727.002022-11-049665Actual
1551016.002023-07-059613Actual
378696.002025-03-0496311Actual
312832.002024-09-0396113Actual
320578.002024-10-039668Actual
81537.002022-12-059664Actual
66474.002022-10-049628Actual
332944.002024-11-0396311Actual
3731215.002025-03-049615Actual
15626.002022-06-049665Actual
3277213.002024-11-039665Actual
184874.002023-09-0496112Actual
229911.002022-07-059613Actual
152741.002023-06-0496211Actual
232374.002024-02-029628Actual
902911.002023-01-029613Actual
3424313.002024-12-049618Actual
2392311.002024-03-039616Actual
323496.002024-10-0396612Actual
357155.002025-01-0296112Actual
139088.002023-05-049646Actual
87647.002022-12-059667Actual
284068.002024-07-049656Actual
272546.002024-06-039656Actual
131908.002023-04-049617Actual
174852.002023-08-0496212Actual
847010.002022-12-059636Actual
279376.002024-06-0396613Actual
355434.002025-01-0296211Actual
269375.002024-06-039673Actual
1666215.002023-08-049614Actual
2315110.002024-02-029667Actual
229452.002024-02-029626Actual
236539.002024-03-039663Actual
308986.002024-09-039628Actual
1093610.002023-02-029617Actual
3846213.002025-04-049615Actual
14216.002022-06-049664Actual
261258.002024-05-039656Actual
331477.002024-11-039628Actual
288191.002024-07-0496511Actual
391665.002025-04-0496112Actual
161345.002023-07-059628Actual
3607019.002025-02-029614Actual
75016.002022-11-049666Actual
355159.002025-01-0296111Actual
74423.002022-11-049656Actual
96823.002023-01-029656Actual
103916.002023-02-029664Actual
70337.002022-11-049664Actual
51029.002022-09-049636Actual
2930311.002024-08-039664Actual
7677.002022-05-049666Actual
375118.002025-03-049656Actual
253055.002024-04-039668Actual
3709922.002025-03-049613Actual
357432.002025-01-0296212Actual
234716.002024-02-0296611Actual
3740414.002025-03-049616Actual
88914.002022-12-059628Actual
182296.002023-09-049668Actual
343902.002024-12-0496211Actual
63796.002022-10-049666Actual
277871.002024-06-0396212Actual
172585.002023-08-0496111Actual
67084.002022-10-049668Actual
243592.002024-03-0396211Actual
2261415.002024-02-029613Actual
23597.002022-07-059663Actual
132527.002023-04-049667Actual
255623.002024-04-0396112Actual
205472.002023-11-0496212Actual
87028.002022-12-059617Actual
367474.002025-02-0296411Actual
321705.002024-10-0396311Actual
59096.002022-10-049664Actual
251859.002024-04-039667Actual
381916.002025-03-0496613Actual
311067.002024-09-0396611Actual
2696518.002024-06-039614Actual
2859015.002024-07-049618Actual
3630917.002025-02-029636Actual
369824.002025-02-0296113Actual
393125.002025-04-0496213Actual
17389.002022-06-049636Actual
334134.002024-11-0396112Actual
3875216.002025-04-049617Actual
52557.002022-09-049666Actual
2088310.002023-12-059665Actual
312268.002024-09-0396612Actual
310456.002024-09-0396311Actual
2820713.002024-07-049615Actual
18323.002022-06-049656Actual
62737.002022-10-049646Actual
234114.002024-02-0296411Actual
321158.002024-10-0396111Actual
88437.002022-12-059618Actual
143263.002023-05-0496411Actual
244746.002024-03-0396611Actual
367742.002025-02-0296511Actual
148359.002023-06-049616Actual
49267.002022-09-049665Actual
321975.002024-10-0396411Actual
53348.002022-09-049617Actual
275863.002024-06-0396211Actual
119817.002023-03-049666Actual
2734517.002024-06-039617Actual
111844.002023-02-029668Actual
140629.002023-05-049667Actual
348916.002025-01-029673Actual
2738013.002024-06-039667Actual
3725412.002025-03-049664Actual
175166.002023-08-0496612Actual
2079110.002023-12-059664Actual
72994.002022-11-049626Actual
2524311.002024-04-039618Actual
240048.002024-03-039646Actual
227699.002024-02-029664Actual
169287.002023-08-049646Actual
355705.002025-01-0296311Actual
186139.002023-10-049663Actual
3386214.002024-12-049615Actual
159226.002023-07-059656Actual
351859.002025-01-029646Actual
386618.002025-04-049656Actual
40724.002022-08-049656Actual
34778.002022-08-049663Actual
4367.002022-05-049665Actual
3176016.002024-10-039636Actual
2297312.002024-02-029636Actual
192345.002023-10-049668Actual
97397.002023-01-029666Actual
3199514.002024-10-039618Actual
1782110.002023-09-049665Actual
2811519.002024-07-049614Actual
380421.002025-03-0496212Actual
237102.002024-03-039673Actual
287383.002024-07-0496211Actual
2643410.002024-05-0396111Actual
222329.002024-01-029618Actual
2113510.002023-12-059617Actual
214571.002023-12-0596511Actual
239502.002024-03-039626Actual
2282711.002024-02-029615Actual
177289.002023-09-049664Actual
193472.002023-10-0496311Actual
131117.002023-04-049666Actual
2163914.002024-01-029613Actual
386359.002025-04-049646Actual
209673.002023-12-059626Actual
76408.002022-11-049667Actual
3666510.002025-02-0296111Actual
156023.002023-07-059673Actual
3760216.002025-03-049617Actual
958810.002023-01-029636Actual
1713810.002023-08-049618Actual
26228.002022-07-059615Actual
230256.002024-02-029656Actual
323155.002024-10-0396112Actual
183423.002023-09-0496311Actual
1907911.002023-10-049617Actual
100055.002023-01-029628Actual
3415017.002024-12-049617Actual
39294.002022-08-049626Actual
102057.002023-02-029663Actual
173404.002023-08-0496411Actual
345058.002024-12-0496611Actual
153013.002023-06-0496311Actual
2509210.002024-04-039666Actual
3633511.002025-02-029646Actual
378422.002025-03-0496211Actual
147788.002023-06-049665Actual
153284.002023-06-0496411Actual
278208.002024-06-0396612Actual
289116.002024-07-0496112Actual
320237.002024-10-039628Actual
3170514.002024-10-039616Actual
53946.002022-09-049667Actual
277016.002024-06-0396611Actual
302164.002024-08-0396613Actual
139679.002023-05-049666Actual
321434.002024-10-0396211Actual
181689.002023-09-049618Actual
3282915.002024-11-039616Actual
299806.002024-08-0396611Actual
3504711.002025-01-029665Actual
185206.002023-09-0496612Actual
358934.002025-01-0296613Actual
1704512.002023-08-049617Actual
313104.002024-09-0396213Actual
71127.002022-11-049615Actual
346258.002024-12-0496612Actual
1563013.002023-07-059614Actual
61774.002022-10-049626Actual
8489.002022-05-049617Actual
162267.002023-07-0596111Actual
2918314.002024-08-039663Actual
275006.002024-06-039668Actual
1601312.002023-07-059617Actual
186702.002023-10-049673Actual
300385.002024-08-0396112Actual
335916.002024-11-0396613Actual
2829915.002024-07-049616Actual
241549.002024-03-039667Actual
43995.002022-08-049628Actual
1373311.002023-05-049615Actual
163351.002023-07-0596511Actual
156659.002023-07-059664Actual
42727.002022-08-049667Actual
157589.002023-07-059665Actual
222605.002024-01-029628Actual
2926818.002024-08-039614Actual
3639411.002025-02-029666Actual
194012.002023-10-0496511Actual
345912.002024-12-0496212Actual
276405.002024-06-0396411Actual
41338.002022-08-049666Actual
255055.002024-04-0396611Actual
28072.002022-07-059626Actual
130037.002023-04-049646Actual
19729.002022-06-049617Actual
324664.002024-10-0396613Actual
2803014.002024-07-049663Actual
3533713.002025-01-029667Actual
200508.002023-11-049666Actual
264624.002024-05-0396211Actual
40256.002022-08-049646Actual
169545.002023-08-049656Actual
3296913.002024-11-039666Actual
389078.002025-04-049668Actual
790711.002022-12-059613Actual
240628.002024-03-039666Actual
2936113.002024-08-039615Actual
3161315.002024-10-039615Actual
23511.002022-05-049614Actual
158422.002023-07-059626Actual
159558.002023-07-059666Actual
271746.002024-06-039626Actual
164844.002023-07-0596612Actual
77197.002022-11-049618Actual
358604.002025-01-0296213Actual
333214.002024-11-0396411Actual
274668.002024-06-039628Actual
2020110.002023-11-049618Actual
342718.002024-12-049628Actual
3836919.002025-04-049614Actual
3152019.002024-10-039614Actual
383414.002025-04-049673Actual
245581.002024-03-0396212Actual
3491918.002025-01-029614Actual
197608.002023-11-049664Actual

Generated 2025-06-03 15:32:49.354 UTC