[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324063.002024-10-0196113Actual
366934.002025-01-3196211Actual
194912.002023-10-0296112Actual
111234.002023-01-319628Actual
3625415.002025-01-319616Actual
37447.002022-08-029615Actual
154526.002023-06-0296612Actual
269375.002024-06-019673Actual
1666215.002023-08-029614Actual
275006.002024-06-019668Actual
320237.002024-10-019628Actual
1093610.002023-01-319617Actual
289391.002024-07-0296212Actual
389934.002025-04-0296211Actual
390741.002025-04-0296511Actual
116528.002023-03-029665Actual
2373815.002024-03-019614Actual
156023.002023-07-039673Actual
146859.002023-06-029664Actual
119817.002023-03-029666Actual
321158.002024-10-0196111Actual
29504.002022-07-039656Actual
1465113.002023-06-029614Actual
3510413.002024-12-319616Actual
2084910.002023-12-039615Actual
354237.002024-12-319628Actual
202626.002023-11-029668Actual
77197.002022-11-029618Actual
233295.002024-01-3196111Actual
351859.002024-12-319646Actual
2688015.002024-06-019663Actual
169545.002023-08-029656Actual
286527.002024-07-029668Actual
50533.002022-09-029626Actual
214914.002023-12-0396611Actual
267272.002024-05-0196113Actual
3740414.002025-03-029616Actual
1757416.002023-09-029613Actual
157589.002023-07-039665Actual
306066.002024-09-019626Actual
3875216.002025-04-029617Actual
1704512.002023-08-029617Actual
2939613.002024-08-019665Actual
3828413.002025-04-029663Actual
184304.002023-09-0296611Actual
393125.002025-04-0296213Actual
3616215.002025-01-319615Actual
356577.002024-12-3196611Actual
83739.002022-12-039616Actual
43517.002022-08-029618Actual
346258.002024-12-0296612Actual
326166.002024-11-019673Actual
1453214.002023-06-029613Actual
72519.002022-11-029616Actual
98786.002022-12-319667Actual
242405.002024-03-019628Actual
232374.002024-01-319628Actual
244746.002024-03-0196611Actual
3140022.002024-10-019613Actual
1873.002022-05-029673Actual
309909.002024-09-0196111Actual
1014511.002023-01-319613Actual
82328.002022-12-039615Actual
1907911.002023-10-029617Actual
2524311.002024-04-019618Actual
70337.002022-11-029664Actual
2397811.002024-03-019636Actual
2113510.002023-12-039617Actual
1964111.002023-11-029663Actual
123104.002023-03-029668Actual
129073.002023-04-029626Actual
107984.002023-01-319656Actual
366077.002025-01-319668Actual
2377310.002024-03-019664Actual
3184511.002024-10-019666Actual
3725412.002025-03-029664Actual
1363913.002023-05-029614Actual
355434.002024-12-3196211Actual
157239.002023-07-039615Actual
95393.002022-12-319626Actual
3530216.002024-12-319617Actual
2167310.002023-12-319663Actual
3610413.002025-01-319664Actual
206719.002023-12-039663Actual
363618.002025-01-319656Actual
111844.002023-01-319668Actual
370414.002025-01-3196613Actual
279046.002024-06-0196213Actual
287383.002024-07-0296211Actual
3255913.002024-11-019663Actual
79678.002022-12-039663Actual
277016.002024-06-0196611Actual
321975.002024-10-0196411Actual
149166.002023-06-029646Actual
3524412.002024-12-319666Actual
93548.002022-12-319615Actual
59888.002022-10-029615Actual
3619711.002025-01-319665Actual
169879.002023-08-029666Actual
92758.002022-12-319664Actual
219419.002023-12-319616Actual
172862.002023-08-0296211Actual
1506810.002023-06-029667Actual
2738013.002024-06-019667Actual
10374.002022-05-029628Actual
322576.002024-10-0196611Actual
375118.002025-03-029656Actual
2412012.002024-03-019617Actual
163351.002023-07-0396511Actual
3389613.002024-12-029665Actual
217928.002023-12-319664Actual
232099.002024-01-319618Actual
88914.002022-12-039628Actual
204634.002023-11-0296611Actual
289116.002024-07-0296112Actual
72994.002022-11-029626Actual
107049.002023-01-319636Actual
332944.002024-11-0196311Actual
1801710.002023-09-029666Actual
301844.002024-08-0196213Actual
34778.002022-08-029663Actual
162267.002023-07-0396111Actual
140629.002023-05-029667Actual
317869.002024-10-019646Actual
3415017.002024-12-029617Actual
3273714.002024-11-019615Actual
142446.002023-05-0296111Actual
278208.002024-06-0196612Actual
232715.002024-01-319668Actual
2099512.002023-12-039636Actual
7084.002022-05-029656Actual
323496.002024-10-0196612Actual
2849717.002024-07-029617Actual
308810.002022-07-039617Actual
321705.002024-10-0196311Actual
204292.002023-11-0296511Actual
374315.002025-03-029626Actual
333557.002024-11-0196611Actual
367474.002025-01-3196411Actual
49267.002022-09-029665Actual
390476.002025-04-0296411Actual
213763.002023-12-0396211Actual
300385.002024-08-0196112Actual
67084.002022-10-029668Actual
94919.002022-12-319616Actual
1893710.002023-10-029636Actual
15009.002022-06-029615Actual
143594.002023-05-0296611Actual
84214.002022-12-039626Actual
356241.002024-12-3196511Actual
136114.002023-05-029673Actual
1512611.002023-06-029618Actual
3081212.002024-09-019667Actual
290303.002024-07-0296113Actual
50057.002022-09-029616Actual
29036.002022-07-039646Actual
41338.002022-08-029666Actual
173133.002023-08-0296311Actual
60507.002022-10-029665Actual
42128.002022-08-029617Actual
205472.002023-11-0296212Actual
106078.002023-01-319616Actual
5178.002022-05-029616Actual
14216.002022-06-029664Actual
2926818.002024-08-019614Actual
194012.002023-10-0296511Actual
40724.002022-08-029656Actual
264624.002024-05-0196211Actual
183151.002023-09-0296211Actual
380421.002025-03-0296212Actual
122018.002023-03-029618Actual
2631314.002024-05-019618Actual
200508.002023-11-029666Actual
141229.002023-05-029618Actual
2699911.002024-06-019664Actual
352116.002024-12-319656Actual
192927.002023-10-0296111Actual
378422.002025-03-0296211Actual
2075614.002023-12-039614Actual
2853211.002024-07-029667Actual
300661.002024-08-0196212Actual
2500711.002024-04-019636Actual
141504.002023-05-029628Actual
3395315.002024-12-029616Actual
368644.002025-01-3196112Actual
1869814.002023-10-029614Actual
292406.002024-08-019673Actual
1960715.002023-11-029613Actual
3155511.002024-10-019664Actual
238319.002024-03-019615Actual
584912.002022-10-029614Actual
220228.002023-12-319646Actual
276672.002024-06-0196511Actual
1367310.002023-05-029664Actual
236539.002024-03-019663Actual
566111.002022-10-029613Actual
2010811.002023-11-029617Actual
227064.002024-01-319673Actual
153284.002023-06-0296411Actual
189894.002023-10-029656Actual
247402.002024-04-019673Actual
254183.002024-04-0196311Actual
355159.002024-12-3196111Actual
1911410.002023-10-029667Actual
164264.002023-07-0396112Actual
3291010.002024-11-019646Actual
3264419.002024-11-019614Actual
1581510.002023-07-039616Actual
1489011.002023-06-029636Actual
173404.002023-08-0296411Actual
151885.002023-06-029668Actual
103916.002023-01-319664Actual
31507.002022-07-039667Actual
333214.002024-11-0196411Actual
148359.002023-06-029616Actual
275863.002024-06-0196211Actual
344445.002024-12-0296411Actual
24373.002022-07-039673Actual
3483414.002024-12-319663Actual
133794.002023-04-029628Actual
172585.002023-08-0296111Actual
2088310.002023-12-039665Actual
367205.002025-01-3196311Actual
3030914.002024-09-019663Actual
1388210.002023-05-029636Actual
171664.002023-08-029628Actual
2843911.002024-07-029666Actual
289737.002024-07-0296612Actual
1679010.002023-08-029665Actual
370094.002025-01-3196213Actual
110759.002023-01-319618Actual
3193712.002024-10-019667Actual
255892.002024-04-0196212Actual
240306.002024-03-019656Actual
297727.002024-08-019628Actual
3633511.002025-01-319646Actual
51495.002022-09-029646Actual
183961.002023-09-0296511Actual
1402710.002023-05-029617Actual
378966.002025-03-0296411Actual
267874.002024-05-0196613Actual
355975.002024-12-3196411Actual
622610.002022-10-029636Actual
53348.002022-09-029617Actual
280875.002024-07-029673Actual
2615811.002024-05-019666Actual
1554510.002023-07-039663Actual
1760911.002023-09-029663Actual
2311610.002024-01-319617Actual
61297.002022-10-029616Actual
161345.002023-07-039628Actual
381333.002025-03-0296113Actual
3143514.002024-10-019663Actual
1373311.002023-05-029615Actual
18323.002022-06-029656Actual
301572.002024-08-0196113Actual
391942.002025-04-0296212Actual
2974413.002024-08-019618Actual
69253.002022-11-029673Actual
311067.002024-09-0196611Actual
3869413.002025-04-029666Actual
177869.002023-09-029615Actual
2361816.002024-03-019613Actual
248609.002024-04-019615Actual
272546.002024-06-019656Actual
1563013.002023-07-039614Actual
2803014.002024-07-029663Actual
334758.002024-11-0196612Actual
100055.002022-12-319628Actual
377568.002025-03-029668Actual
40256.002022-08-029646Actual
26228.002022-07-039615Actual
174016.002023-08-0296611Actual
368921.002025-01-3196212Actual
380768.002025-03-0296612Actual
6149.002022-05-029636Actual
43995.002022-08-029628Actual
288536.002024-07-0296611Actual
199109.002023-11-029616Actual
3161315.002024-10-019615Actual
113238.002023-03-029663Actual
3048714.002024-09-019615Actual
3424313.002024-12-029618Actual
377228.002025-03-029628Actual
163694.002023-07-0396611Actual
2592414.002024-05-019615Actual
310182.002024-09-0196211Actual
144746.002023-05-0296612Actual
187909.002023-10-029615Actual
344712.002024-12-0296511Actual
158422.002023-07-039626Actual
82947.002022-12-039665Actual
88437.002022-12-039618Actual
142721.002023-05-0296211Actual
3748510.002025-03-029646Actual
8489.002022-05-029617Actual
290576.002024-07-0296213Actual
23511.002022-05-029614Actual
189636.002023-10-029646Actual
229189.002024-01-319616Actual
1657710.002023-08-029663Actual
2582919.002024-05-019614Actual
197608.002023-11-029664Actual
809312.002022-12-039614Actual
15626.002022-06-029665Actual
96355.002022-12-319646Actual
3176016.002024-10-019636Actual
3170514.002024-10-019616Actual
175166.002023-08-0296612Actual
117711.002022-06-029613Actual
2199611.002023-12-319636Actual
3630917.002025-01-319636Actual
2734517.002024-06-019617Actual
19729.002022-06-029617Actual
1857816.002023-10-029613Actual
80453.002022-12-039673Actual
131908.002023-04-029617Actual
153626.002023-06-0296611Actual
210779.002023-12-039666Actual
3376918.002024-12-029614Actual
3400817.002024-12-029636Actual
261258.002024-05-019656Actual
3199514.002024-10-019618Actual
3648713.002025-01-319667Actual
386618.002025-04-029656Actual
2217410.002023-12-319667Actual
163084.002023-07-0396411Actual
1355211.002023-05-029663Actual
2684520.002024-06-019613Actual
141845.002023-05-029668Actual
2601813.002024-05-019616Actual
2722811.002024-06-019646Actual
250336.002024-04-019646Actual
214571.002023-12-0396511Actual
161686.002023-07-039668Actual
369256.002025-01-3196612Actual
354578.002024-12-319668Actual
285610.002022-07-039636Actual
46754.002022-09-029673Actual
130037.002023-04-029646Actual
276136.002024-06-0196311Actual
2570720.002024-05-019613Actual
2213911.002023-12-319617Actual
164844.002023-07-0396612Actual
2595912.002024-05-019665Actual
102057.002023-01-319663Actual
1078.002022-05-029663Actual
392288.002025-04-0296612Actual
254722.002024-04-0196511Actual
205203.002023-11-0296112Actual
3495413.002024-12-319664Actual
2950816.002024-08-019636Actual
74423.002022-11-029656Actual
16893.002022-06-029626Actual
71727.002022-11-029665Actual
3884513.002025-04-029618Actual
212905.002023-12-039668Actual
248959.002024-04-019665Actual
91672.002022-12-319673Actual
3323910.002024-11-0196111Actual
2185011.002023-12-319615Actual
139346.002023-05-029656Actual
27597.002022-07-039616Actual
249529.002024-04-019616Actual
1684711.002023-08-029616Actual
266696.002024-05-0196612Actual
267545.002024-05-0196213Actual
211708.002023-12-039667Actual
3306113.002024-11-019667Actual
174582.002023-08-0296112Actual
222605.002023-12-319628Actual
276405.002024-06-0196411Actual
1257711.002023-04-029614Actual
3533713.002024-12-319667Actual
2696518.002024-06-019614Actual
242129.002024-03-019618Actual
472312.002022-09-029614Actual
2811519.002024-07-029614Actual
1807511.002023-09-029617Actual
348916.002024-12-319673Actual
1787811.002023-09-029616Actual
278772.002024-06-0196113Actual
393455.002025-04-0296613Actual
240628.002024-03-019666Actual
202296.002023-11-029628Actual
3077715.002024-09-019617Actual
230589.002024-01-319666Actual
131117.002023-04-029666Actual
245581.002024-03-0196212Actual
183423.002023-09-0296311Actual
368066.002025-01-3196611Actual
3364921.002024-12-029613Actual
1972615.002023-11-029614Actual
233573.002024-01-3196211Actual
335916.002024-11-0196613Actual
331818.002024-11-019668Actual
63204.002022-10-029656Actual
310725.002024-09-0196411Actual
3731215.002025-03-029615Actual
263417.002024-05-019628Actual
248511.002022-07-039614Actual
378696.002025-03-0296311Actual
164532.002023-07-0396212Actual
312832.002024-09-0196113Actual
3152019.002024-10-019614Actual
244134.002024-03-0196411Actual
228619.002024-01-319665Actual
2468310.002024-04-019663Actual
3849713.002025-04-029665Actual
2936113.002024-08-019615Actual
3288416.002024-11-019636Actual
303665.002024-09-019673Actual
921511.002022-12-319614Actual
159226.002023-07-039656Actual
193743.002023-10-0296411Actual
344176.002024-12-0296311Actual
169287.002023-08-029646Actual
265776.002024-05-0196611Actual
313424.002024-09-0196613Actual
3479922.002024-12-319613Actual
142994.002023-05-0296311Actual
212565.002023-12-039628Actual
63796.002022-10-029666Actual
3840411.002025-04-029664Actual
137688.002023-05-029665Actual
335594.002024-11-0196213Actual
3760216.002025-03-029617Actual
341512.002022-08-029613Actual
225232.002023-12-3196112Actual
3654514.002025-01-319618Actual
265431.002024-05-0196511Actual
220484.002023-12-319656Actual
244401.002024-03-0196511Actual
3721918.002025-03-029614Actual
1587011.002023-07-039636Actual
981810.002022-12-319617Actual
379231.002025-03-0296511Actual
2621815.002024-05-019617Actual
2643410.002024-05-0196111Actual
4712.002022-05-029613Actual
345912.002024-12-0296212Actual
2175814.002023-12-319614Actual
2835416.002024-07-029636Actual
3386214.002024-12-029615Actual
958810.002022-12-319636Actual
51029.002022-09-029636Actual
90898.002022-12-319663Actual
224064.002023-12-3196311Actual

Generated 2025-06-01 14:36:03.670 UTC