[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152741.002023-06-0296211Actual
92758.002022-12-319664Actual
87028.002022-12-039617Actual
2959313.002024-08-019666Actual
143263.002023-05-0296411Actual
1713810.002023-08-029618Actual
251859.002024-04-019667Actual
1581510.002023-07-039616Actual
31507.002022-07-039667Actual
237102.002024-03-019673Actual
2311610.002024-01-319617Actual
183961.002023-09-0296511Actual
3403410.002024-12-029646Actual
46754.002022-09-029673Actual
2570720.002024-05-019613Actual
2084910.002023-12-039615Actual
265165.002024-05-0196411Actual
3255913.002024-11-019663Actual
312832.002024-09-0196113Actual
16418.002022-06-029616Actual
95393.002022-12-319626Actual
2122811.002023-12-039618Actual
1465113.002023-06-029614Actual
2167310.002023-12-319663Actual
354578.002024-12-319668Actual
88437.002022-12-039618Actual
19729.002022-06-029617Actual
94919.002022-12-319616Actual
3311914.002024-11-019618Actual
287655.002024-07-0296311Actual
143594.002023-05-0296611Actual
2213911.002023-12-319617Actual
236539.002024-03-019663Actual
215484.002023-12-0396112Actual
213485.002023-12-0396111Actual
380768.002025-03-0296612Actual
389078.002025-04-029668Actual
344712.002024-12-0296511Actual
59888.002022-10-029615Actual
253637.002024-04-0196111Actual
182875.002023-09-0296111Actual
3030914.002024-09-019663Actual
371915.002025-03-029673Actual
354237.002024-12-319628Actual
1704512.002023-08-029617Actual
283264.002024-07-029626Actual
310725.002024-09-0196411Actual
2515012.002024-04-019617Actual
3077715.002024-09-019617Actual
277596.002024-06-0196112Actual
70337.002022-11-029664Actual
10964.002022-05-029668Actual
392288.002025-04-0296612Actual
2939613.002024-08-019665Actual
357432.002024-12-3196212Actual
232374.002024-01-319628Actual
40256.002022-08-029646Actual
3645217.002025-01-319617Actual
241549.002024-03-019667Actual
321975.002024-10-0196411Actual
153284.002023-06-0296411Actual
183693.002023-09-0296411Actual
195495.002023-10-0296612Actual
321705.002024-10-0196311Actual
388736.002025-04-029628Actual
5178.002022-05-029616Actual
233844.002024-01-3196311Actual
154193.002023-06-0296112Actual
239502.002024-03-019626Actual
363618.002025-01-319656Actual
176662.002023-09-029673Actual
3824922.002025-04-029613Actual
82947.002022-12-039665Actual
2297312.002024-01-319636Actual
3840411.002025-04-029664Actual
355705.002024-12-3196311Actual
276405.002024-06-0196411Actual
166344.002023-08-029673Actual
139346.002023-05-029656Actual
2945313.002024-08-019616Actual
3386214.002024-12-029615Actual
149166.002023-06-029646Actual
347414.002024-12-0296613Actual
188829.002023-10-029616Actual
1373311.002023-05-029615Actual
133794.002023-04-029628Actual
351315.002024-12-319626Actual
254183.002024-04-0196311Actual
3199514.002024-10-019618Actual
3409211.002024-12-029666Actual
2397811.002024-03-019636Actual
3734713.002025-03-029665Actual
390204.002025-04-0296311Actual
204634.002023-11-0296611Actual
2643410.002024-05-0196111Actual
2574213.002024-05-019663Actual
8489.002022-05-029617Actual
152467.002023-06-0296111Actual
163084.002023-07-0396411Actual
161345.002023-07-039628Actual
3849713.002025-04-029665Actual
172862.002023-08-0296211Actual
139679.002023-05-029666Actual
2261415.002024-01-319613Actual
358332.002024-12-3196113Actual
141504.002023-05-029628Actual
313104.002024-09-0196213Actual
253055.002024-04-019668Actual
2824213.002024-07-029665Actual
378422.002025-03-0296211Actual
248511.002022-07-039614Actual
3495413.002024-12-319664Actual
222605.002023-12-319628Actual
324063.002024-10-0196113Actual
356241.002024-12-3196511Actual
102057.002023-01-319663Actual
203752.002023-11-0296311Actual
115908.002023-03-029615Actual
306867.002024-09-019656Actual
174582.002023-08-0296112Actual
266696.002024-05-0196612Actual
229189.002024-01-319616Actual
2010811.002023-11-029617Actual
3418511.002024-12-029667Actual
26228.002022-07-039615Actual
285610.002022-07-039636Actual
117318.002023-03-029616Actual
343902.002024-12-0296211Actual
1033111.002023-01-319614Actual
224666.002023-12-3196611Actual
234381.002024-01-3196511Actual
584912.002022-10-029614Actual
2835416.002024-07-029636Actual
3483414.002024-12-319663Actual
318128.002024-10-019656Actual
1793312.002023-09-029636Actual
110759.002023-01-319618Actual
229911.002022-07-039613Actual
194346.002023-10-0296611Actual
339804.002024-12-029626Actual
2720215.002024-06-019636Actual
335916.002024-11-0196613Actual
3754413.002025-03-029666Actual
309909.002024-09-0196111Actual
310182.002024-09-0196211Actual
389934.002025-04-0296211Actual
194012.002023-10-0296511Actual
159558.002023-07-039666Actual
213763.002023-12-0396211Actual
380421.002025-03-0296212Actual
177289.002023-09-029664Actual
127189.002023-04-029615Actual
199917.002023-11-029646Actual
2464815.002024-04-019613Actual
114012.002023-03-029673Actual
183423.002023-09-0296311Actual
245581.002024-03-0196212Actual
472312.002022-09-029614Actual
981810.002022-12-319617Actual
224334.002023-12-3196411Actual
368066.002025-01-3196611Actual
2273413.002024-01-319614Actual
3530216.002024-12-319617Actual
156659.002023-07-039664Actual
2595912.002024-05-019665Actual
370094.002025-01-3196213Actual
3296913.002024-11-019666Actual
228619.002024-01-319665Actual
1351715.002023-05-029613Actual
81537.002022-12-039664Actual
264895.002024-05-0196311Actual
166979.002023-08-029664Actual
86237.002022-12-039666Actual
2615811.002024-05-019666Actual
98786.002022-12-319667Actual
287383.002024-07-0296211Actual
2953410.002024-08-019646Actual
290576.002024-07-0296213Actual
360311.002022-08-029614Actual
42128.002022-08-029617Actual
210218.002023-12-039646Actual
3184511.002024-10-019666Actual
158422.002023-07-039626Actual
55215.002022-09-029628Actual
3748510.002025-03-029646Actual
299806.002024-08-0196611Actual
312268.002024-09-0196612Actual
120608.002023-03-029617Actual
3610413.002025-01-319664Actual
151544.002023-06-029628Actual
197608.002023-11-029664Actual
3048714.002024-09-019615Actual
96823.002022-12-319656Actual
311646.002024-09-0196112Actual
3087015.002024-09-019618Actual
205786.002023-11-0296612Actual
323155.002024-10-0196112Actual
2968612.002024-08-019667Actual
179854.002023-09-029656Actual
2392311.002024-03-019616Actual
333557.002024-11-0196611Actual
266356.002024-05-0196112Actual
32298.002022-07-039618Actual
2609911.002024-05-019646Actual
219683.002023-12-319626Actual
1093610.002023-01-319617Actual
2728712.002024-06-019666Actual
369256.002025-01-3196612Actual
286527.002024-07-029668Actual
218848.002023-12-319665Actual
3875216.002025-04-029617Actual
337415.002024-12-029673Actual
3713415.002025-03-029663Actual
149758.002023-06-029666Actual
3769414.002025-03-029618Actual
65999.002022-10-029618Actual
181108.002023-09-029667Actual
256214.002024-04-0196612Actual
357155.002024-12-3196112Actual
3855414.002025-04-029616Actual
127806.002023-04-029665Actual
224064.002023-12-3196311Actual
263417.002024-05-019628Actual
222329.002023-12-319618Actual
238319.002024-03-019615Actual
147788.002023-06-029665Actual
317324.002024-10-019626Actual
3027422.002024-09-019613Actual
106553.002023-01-319626Actual
381604.002025-03-0296213Actual
2743814.002024-06-019618Actual
124517.002023-04-029663Actual
60507.002022-10-029665Actual
2950816.002024-08-019636Actual
2799522.002024-07-029613Actual
232715.002024-01-319668Actual
88914.002022-12-039628Actual
17857.002022-06-029646Actual
1981811.002023-11-029615Actual
3395315.002024-12-029616Actual
15626.002022-06-029665Actual
243315.002024-03-0196111Actual
265431.002024-05-0196511Actual
28072.002022-07-039626Actual
1893710.002023-10-029636Actual
193201.002023-10-0296211Actual
193743.002023-10-0296411Actual
161686.002023-07-039668Actual
2814912.002024-07-029664Actual
288536.002024-07-0296611Actual
7677.002022-05-029666Actual
1474311.002023-06-029615Actual
214914.002023-12-0396611Actual
2412012.002024-03-019617Actual
301844.002024-08-0196213Actual
2957.002022-05-029664Actual
365736.002025-01-319628Actual
45977.002022-09-029663Actual
39294.002022-08-029626Actual
77197.002022-11-029618Actual
341512.002022-08-029613Actual
298922.002024-08-0196211Actual
2965117.002024-08-019617Actual
1882510.002023-10-029665Actual
146232.002023-06-029673Actual
192927.002023-10-0296111Actual
192006.002023-10-029628Actual
299196.002024-08-0196311Actual
225566.002023-12-3196612Actual
267874.002024-05-0196613Actual
345058.002024-12-0296611Actual
162267.002023-07-0396111Actual
2468310.002024-04-019663Actual
201438.002023-11-029667Actual
3607019.002025-01-319614Actual
4367.002022-05-029665Actual
2075614.002023-12-039614Actual
205472.002023-11-0296212Actual
144746.002023-05-0296612Actual
151885.002023-06-029668Actual
3264419.002024-11-019614Actual
1684711.002023-08-029616Actual
6616.002022-05-029646Actual
3648713.002025-01-319667Actual
1388210.002023-05-029636Actual
16893.002022-06-029626Actual
158967.002023-07-039646Actual
61297.002022-10-029616Actual
173133.002023-08-0296311Actual
3524412.002024-12-319666Actual
119223.002023-03-029656Actual
39788.002022-08-029636Actual
3869413.002025-04-029666Actual
27597.002022-07-039616Actual
119817.002023-03-029666Actual
41338.002022-08-029666Actual
2373815.002024-03-019614Actual
2361816.002024-03-019613Actual
3143514.002024-10-019663Actual
2476815.002024-04-019614Actual
2699911.002024-06-019664Actual
217302.002023-12-319673Actual
55824.002022-09-029668Actual
385816.002025-04-029626Actual
381916.002025-03-0296613Actual
211708.002023-12-039667Actual
141229.002023-05-029618Actual
109968.002023-01-319667Actual
3616215.002025-01-319615Actual
386618.002025-04-029656Actual
391087.002025-04-0296611Actual
253911.002024-04-0196211Actual
1257711.002023-04-029614Actual
309328.002024-09-019668Actual
2688015.002024-06-019663Actual
1960715.002023-11-029613Actual
847010.002022-12-039636Actual
4712.002022-05-029613Actual
154526.002023-06-0296612Actual
130505.002023-04-029656Actual
357768.002024-12-3196612Actual
23597.002022-07-039663Actual
142446.002023-05-0296111Actual
89503.002022-12-039668Actual
3288416.002024-11-019636Actual
280875.002024-07-029673Actual
48648.002022-09-029615Actual
2079110.002023-12-039664Actual
186139.002023-10-029663Actual
242405.002024-03-019628Actual
310456.002024-09-0196311Actual
21594.002022-06-029628Actual
345912.002024-12-0296212Actual
149425.002023-06-029656Actual
334411.002024-11-0196212Actual
2113510.002023-12-039617Actual
1238911.002023-04-029613Actual
380144.002025-03-0296112Actual
123104.002023-03-029668Actual
247402.002024-04-019673Actual
263747.002024-05-019668Actual
240048.002024-03-019646Actual
240306.002024-03-019656Actual
212905.002023-12-039668Actual
2088310.002023-12-039665Actual
3039419.002024-09-019614Actual
6149.002022-05-029636Actual
102833.002023-01-319673Actual
352116.002024-12-319656Actual
153013.002023-06-0296311Actual
355159.002024-12-3196111Actual
111844.002023-01-319668Actual
18936.002022-06-029666Actual
202626.002023-11-029668Actual
185206.002023-09-0296612Actual
360424.002025-01-319673Actual
78283.002022-11-029668Actual
378696.002025-03-0296311Actual
3595121.002025-01-319613Actual
103916.002023-01-319664Actual
393455.002025-04-0296613Actual
279376.002024-06-0196613Actual
161069.002023-07-039618Actual
379231.002025-03-0296511Actual
83739.002022-12-039616Actual
2709011.002024-06-019665Actual
2722811.002024-06-019646Actual
193472.002023-10-0296311Actual
172585.002023-08-0296111Actual
272546.002024-06-019656Actual
1757416.002023-09-029613Actual
2315110.002024-01-319667Actual
111234.002023-01-319628Actual
232099.002024-01-319618Actual
3052211.002024-09-019665Actual
298067.002024-08-019668Actual
1551016.002023-07-039613Actual
326166.002024-11-019673Actual
250594.002024-04-019656Actual
223516.002023-12-3196111Actual
1587011.002023-07-039636Actual
1563013.002023-07-039614Actual
157589.002023-07-039665Actual
3721918.002025-03-029614Actual
2377310.002024-03-019664Actual
390741.002025-04-0296511Actual
314925.002024-10-019673Actual
2199611.002023-12-319636Actual
369824.002025-01-3196113Actual
275006.002024-06-019668Actual
243592.002024-03-0196211Actual
3176016.002024-10-019636Actual
67084.002022-10-029668Actual
252715.002024-04-019628Actual
116528.002023-03-029665Actual
233573.002024-01-3196211Actual
202296.002023-11-029628Actual
21118.002022-06-029618Actual
3282915.002024-11-019616Actual
284068.002024-07-029656Actual
169879.002023-08-029666Actual
2738013.002024-06-019667Actual
300661.002024-08-0196212Actual
242736.002024-03-019668Actual
181689.002023-09-029618Actual
378966.002025-03-0296411Actual
264624.002024-05-0196211Actual
139088.002023-05-029646Actual
164844.002023-07-0396612Actual
174016.002023-08-0296611Actual
276136.002024-06-0196311Actual
129073.002023-04-029626Actual
194912.002023-10-0296112Actual
290904.002024-07-0296613Actual
162541.002023-07-0396211Actual
351859.002024-12-319646Actual
3619711.002025-01-319665Actual
1295610.002023-04-029636Actual
37447.002022-08-029615Actual
265776.002024-05-0196611Actual
9898.002022-05-029618Actual
3846213.002025-04-029615Actual
227064.002024-01-319673Actual
121227.002023-03-029667Actual
2684520.002024-06-019613Actual
249792.002024-04-019626Actual
288191.002024-07-0296511Actual
2621815.002024-05-019617Actual
189094.002023-10-029626Actual
179596.002023-09-029646Actual
287109.002024-07-0296111Actual
1367310.002023-05-029664Actual
3277213.002024-11-019665Actual
13132.002022-06-029673Actual
645810.002022-10-029617Actual
311922.002024-09-0196212Actual
219419.002023-12-319616Actual
347094.002024-12-0296213Actual
3152019.002024-10-019614Actual
2163914.002023-12-319613Actual
91672.002022-12-319673Actual
1666215.002023-08-029614Actual
222934.002023-12-319668Actual
329366.002024-11-019656Actual
209409.002023-12-039616Actual
5653.002022-05-029626Actual
267545.002024-05-0196213Actual
51029.002022-09-029636Actual

Generated 2025-06-01 07:37:14.685 UTC