[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183423.002023-09-0396311Actual
213763.002023-12-0496211Actual
3533713.002025-01-019667Actual
340608.002024-12-039656Actual
251859.002024-04-029667Actual
366077.002025-02-019668Actual
173671.002023-08-0396511Actual
368921.002025-02-0196212Actual
152467.002023-06-0396111Actual
61774.002022-10-039626Actual
1604810.002023-07-049667Actual
346824.002024-12-0396113Actual
256214.002024-04-0296612Actual
245905.002024-03-0296612Actual
317869.002024-10-029646Actual
2167310.002024-01-019663Actual
86237.002022-12-049666Actual
21118.002022-06-039618Actual
2075614.002023-12-049614Actual
174016.002023-08-0396611Actual
3849713.002025-04-039665Actual
3530216.002025-01-019617Actual
3364921.002024-12-039613Actual
277596.002024-06-0296112Actual
250336.002024-04-029646Actual
392288.002025-04-0396612Actual
2063615.002023-12-049613Actual
1402710.002023-05-039617Actual
30098.002022-07-049666Actual
143263.002023-05-0396411Actual
106553.002023-02-019626Actual
119817.002023-03-039666Actual
122493.002023-03-039628Actual
60507.002022-10-039665Actual
147788.002023-06-039665Actual
249529.002024-04-029616Actual
31507.002022-07-049667Actual
42727.002022-08-039667Actual
380421.002025-03-0396212Actual
194912.002023-10-0396112Actual
263417.002024-05-029628Actual
3666510.002025-02-0196111Actual
233844.002024-02-0196311Actual
177289.002023-09-039664Actual
187329.002023-10-039664Actual
2010811.002023-11-039617Actual
219683.002024-01-019626Actual
847010.002022-12-049636Actual
292406.002024-08-029673Actual
100055.002023-01-019628Actual
186139.002023-10-039663Actual
2936113.002024-08-029615Actual
1551016.002023-07-049613Actual
1503312.002023-06-039617Actual
298922.002024-08-0296211Actual
179596.002023-09-039646Actual
232374.002024-02-019628Actual
3748510.002025-03-039646Actual
224064.002024-01-0196311Actual
2163914.002024-01-019613Actual
179854.002023-09-039656Actual
82328.002022-12-049615Actual
3277213.002024-11-029665Actual
7677.002022-05-039666Actual
3190317.002024-10-029617Actual
1238911.002023-04-039613Actual
3479922.002025-01-019613Actual
355159.002025-01-0196111Actual
331818.002024-11-029668Actual
203752.002023-11-0396311Actual
129073.002023-04-039626Actual
39788.002022-08-039636Actual
6616.002022-05-039646Actual
367742.002025-02-0196511Actual
23597.002022-07-049663Actual
3610413.002025-02-019664Actual
2500711.002024-04-029636Actual
358934.002025-01-0196613Actual
318128.002024-10-029656Actual
107984.002023-02-019656Actual
2953410.002024-08-029646Actual
378966.002025-03-0396411Actual
368644.002025-02-0196112Actual
2974413.002024-08-029618Actual
2811519.002024-07-039614Actual
238319.002024-03-029615Actual
271746.002024-06-029626Actual
277016.002024-06-0296611Actual
1355211.002023-05-039663Actual
289391.002024-07-0396212Actual
58014.002022-10-039673Actual
3836919.002025-04-039614Actual
389659.002025-04-0396111Actual
168743.002023-08-039626Actual
51029.002022-09-039636Actual
227064.002024-02-019673Actual
263747.002024-05-029668Actual
220228.002024-01-019646Actual
2743814.002024-06-029618Actual
146859.002023-06-039664Actual
2574213.002024-05-029663Actual
3161315.002024-10-029615Actual
99579.002023-01-019618Actual
237102.002024-03-029673Actual
3725412.002025-03-039664Actual
2570720.002024-05-029613Actual
2728712.002024-06-029666Actual
3291010.002024-11-029646Actual
234716.002024-02-0196611Actual
141504.002023-05-039628Actual
334758.002024-11-0296612Actual
67084.002022-10-039668Actual
203207.002023-11-0396111Actual
65999.002022-10-039618Actual
153013.002023-06-0396311Actual
3273714.002024-11-029615Actual
368066.002025-02-0196611Actual
3824922.002025-04-039613Actual
1126313.002023-03-039613Actual
238669.002024-03-029665Actual
3840411.002025-04-039664Actual
392853.002025-04-0396113Actual
54739.002022-09-039618Actual
69253.002022-11-039673Actual
84214.002022-12-049626Actual
2361816.002024-03-029613Actual
213485.002023-12-0496111Actual
344445.002024-12-0396411Actual
2199611.002024-01-019636Actual
2601813.002024-05-029616Actual
3884513.002025-04-039618Actual
76408.002022-11-039667Actual
137688.002023-05-039665Actual
333557.002024-11-0296611Actual
391942.002025-04-0396212Actual
2939613.002024-08-029665Actual
2959313.002024-08-029666Actual
352116.002025-01-019656Actual
2968612.002024-08-029667Actual
65207.002022-10-039667Actual
2688015.002024-06-029663Actual
172862.002023-08-0396211Actual
131117.002023-04-039666Actual
3380412.002024-12-039664Actual
267272.002024-05-0296113Actual
3087015.002024-09-029618Actual
2377310.002024-03-029664Actual
149166.002023-06-039646Actual
53348.002022-09-039617Actual
149758.002023-06-039666Actual
193201.002023-10-0396211Actual
1456611.002023-06-039663Actual
55824.002022-09-039668Actual
3491918.002025-01-019614Actual
3081212.002024-09-029667Actual
3734713.002025-03-039665Actual
2738013.002024-06-029667Actual
26228.002022-07-049615Actual
369824.002025-02-0196113Actual
345058.002024-12-0396611Actual
97397.002023-01-019666Actual
2185011.002024-01-019615Actual
351315.002025-01-019626Actual
3709922.002025-03-039613Actual
183151.002023-09-0396211Actual
313104.002024-09-0296213Actual
369256.002025-02-0196612Actual
1893710.002023-10-039636Actual
244746.002024-03-0296611Actual
321434.002024-10-0296211Actual
247402.002024-04-029673Actual
106078.002023-02-019616Actual
63796.002022-10-039666Actual
41338.002022-08-039666Actual
363618.002025-02-019656Actual
177869.002023-09-039615Actual
367205.002025-02-0196311Actual
1351715.002023-05-039613Actual
229996.002024-02-019646Actual
87028.002022-12-049617Actual
2965117.002024-08-029617Actual
181964.002023-09-039628Actual
3648713.002025-02-019667Actual
186702.002023-10-039673Actual
266696.002024-05-0296612Actual
61297.002022-10-039616Actual
17389.002022-06-039636Actual
300661.002024-08-0296212Actual
214914.002023-12-0496611Actual
386618.002025-04-039656Actual
19729.002022-06-039617Actual
2720215.002024-06-029636Actual
192345.002023-10-039668Actual
220484.002024-01-019656Actual
287109.002024-07-0396111Actual
3595121.002025-02-019613Actual
378696.002025-03-0396311Actual
234114.002024-02-0196411Actual
194012.002023-10-0396511Actual
267874.002024-05-0296613Actual
128598.002023-04-039616Actual
245581.002024-03-0296212Actual
390204.002025-04-0396311Actual
218848.002024-01-019665Actual
286527.002024-07-039668Actual
161069.002023-07-049618Actual
205203.002023-11-0396112Actual
12358.002022-06-039663Actual
233295.002024-02-0196111Actual
73957.002022-11-039646Actual
16893.002022-06-039626Actual
334411.002024-11-0296212Actual
142721.002023-05-0396211Actual
1917211.002023-10-039618Actual
228619.002024-02-019665Actual
2099512.002023-12-049636Actual
320578.002024-10-029668Actual
264624.002024-05-0296211Actual
29504.002022-07-049656Actual
3152019.002024-10-029614Actual
3395315.002024-12-039616Actual
2122811.002023-12-049618Actual
229452.002024-02-019626Actual
3063415.002024-09-029636Actual
3143514.002024-10-029663Actual
195495.002023-10-0396612Actual
295607.002024-08-029656Actual
2509210.002024-04-029666Actual
68478.002022-11-039663Actual
1869814.002023-10-039614Actual
152741.002023-06-0396211Actual
46754.002022-09-039673Actual
127189.002023-04-039615Actual
3193712.002024-10-029667Actual
181108.002023-09-039667Actual
2079110.002023-12-049664Actual
265431.002024-05-0296511Actual
2621815.002024-05-029617Actual
183961.002023-09-0396511Actual
24373.002022-07-049673Actual
2592414.002024-05-029615Actual
4367.002022-05-039665Actual
2464815.002024-04-029613Actual
323155.002024-10-0296112Actual
182875.002023-09-0396111Actual
3252421.002024-11-029613Actual
958810.002023-01-019636Actual
300385.002024-08-0296112Actual
275589.002024-06-0296111Actual
223516.002024-01-0196111Actual
248511.002022-07-049614Actual
197608.002023-11-039664Actual
205786.002023-11-0396612Actual
358604.002025-01-0196213Actual
389078.002025-04-039668Actual
1757416.002023-09-039613Actual
18936.002022-06-039666Actual
212905.002023-12-049668Actual
266356.002024-05-0296112Actual
53946.002022-09-039667Actual
133319.002023-04-039618Actual
151544.002023-06-039628Actual
162813.002023-07-0496311Actual
2799522.002024-07-039613Actual
229189.002024-02-019616Actual
354578.002025-01-019668Actual
50533.002022-09-039626Actual
164264.002023-07-0496112Actual
2814912.002024-07-039664Actual
25436.002022-07-049664Actual
1388210.002023-05-039636Actual
204024.002023-11-0396411Actual
2684520.002024-06-029613Actual
5178.002022-05-039616Actual
1684711.002023-08-039616Actual
2835416.002024-07-039636Actual
156659.002023-07-049664Actual
94127.002023-01-019665Actual
142994.002023-05-0396311Actual
229911.002022-07-049613Actual
3199514.002024-10-029618Actual
3415017.002024-12-039617Actual
162267.002023-07-0496111Actual
312832.002024-09-0296113Actual
321975.002024-10-0296411Actual
89503.002022-12-049668Actual
148624.002023-06-039626Actual
351859.002025-01-019646Actual
269375.002024-06-029673Actual
183693.002023-09-0396411Actual
124517.002023-04-039663Actual
107517.002023-02-019646Actual
3740414.002025-03-039616Actual
1587011.002023-07-049636Actual
144163.002023-05-0396112Actual
3625415.002025-02-019616Actual
324063.002024-10-0296113Actual
357768.002025-01-0196612Actual
3598513.002025-02-019663Actual
345635.002024-12-0396112Actual
1972615.002023-11-039614Actual
131908.002023-04-039617Actual
1601312.002023-07-049617Actual
377568.002025-03-039668Actual
2625312.002024-05-029667Actual
240048.002024-03-029646Actual
2734517.002024-06-029617Actual
134405.002023-04-039668Actual
2020110.002023-11-039618Actual
374315.002025-03-039626Actual
196984.002023-11-039673Actual
1581510.002023-07-049616Actual
161345.002023-07-049628Actual
280875.002024-07-039673Actual
314925.002024-10-029673Actual
366934.002025-02-0196211Actual
2696518.002024-06-029614Actual
3721918.002025-03-039614Actual
220819.002024-01-019666Actual
87647.002022-12-049667Actual
70337.002022-11-039664Actual
45977.002022-09-039663Actual
1704512.002023-08-039617Actual
51495.002022-09-039646Actual
3376918.002024-12-039614Actual
309328.002024-09-029668Actual
276672.002024-06-0296511Actual
285610.002022-07-049636Actual
1014511.002023-02-019613Actual
159226.002023-07-049656Actual
3607019.002025-02-019614Actual
276136.002024-06-0296311Actual
222934.002024-01-019668Actual
2397811.002024-03-029636Actual
1964111.002023-11-039663Actual
35553.002022-08-039673Actual
301572.002024-08-0296113Actual
252715.002024-04-029628Actual
156023.002023-07-049673Actual
154193.002023-06-0396112Actual
138543.002023-05-039626Actual
3504711.002025-01-019665Actual
214304.002023-12-0496411Actual
255892.002024-04-0296212Actual
1554510.002023-07-049663Actual
2213911.002024-01-019617Actual
2088310.002023-12-049665Actual
299465.002024-08-0296411Actual
1679010.002023-08-039665Actual
275863.002024-06-0296211Actual
453711.002022-09-039613Actual
3869413.002025-04-039666Actual
2714713.002024-06-029616Actual
2838010.002024-07-039646Actual
333214.002024-11-0296411Actual
81537.002022-12-049664Actual
122018.002023-03-039618Actual
222605.002024-01-019628Actual
51964.002022-09-039656Actual
212565.002023-12-049628Actual
173133.002023-08-0396311Actual
3164813.002024-10-029665Actual
310456.002024-09-0296311Actual
225232.002024-01-0196112Actual
72994.002022-11-039626Actual
3155511.002024-10-029664Actual
279046.002024-06-0296213Actual
360311.002022-08-039614Actual
360424.002025-02-019673Actual
1713810.002023-08-039618Actual
195182.002023-10-0396212Actual
194346.002023-10-0396611Actual
3170514.002024-10-029616Actual
243592.002024-03-0296211Actual
2084910.002023-12-049615Actual
3619711.002025-02-019665Actual
3878711.002025-04-039667Actual
22204.002022-06-039668Actual
96823.002023-01-019656Actual
380144.002025-03-0396112Actual
1657710.002023-08-039663Actual
77197.002022-11-039618Actual
253911.002024-04-0296211Actual
224334.002024-01-0196411Actual
224666.002024-01-0196611Actual
234381.002024-02-0196511Actual
149425.002023-06-039656Actual
472312.002022-09-039614Actual
1666215.002023-08-039614Actual
100665.002023-01-019668Actual
2297312.002024-02-019636Actual
248959.002024-04-029665Actual
279376.002024-06-0296613Actual
3515915.002025-01-019636Actual
370094.002025-02-0196213Actual
734810.002022-11-039636Actual
52557.002022-09-039666Actual
154526.002023-06-0396612Actual
179053.002023-09-039626Actual
1675511.002023-08-039615Actual
3052211.002024-09-029665Actual
2515012.002024-04-029617Actual
2820713.002024-07-039615Actual
163351.002023-07-0496511Actual
57237.002022-10-039663Actual
28072.002022-07-049626Actual
215484.002023-12-0496112Actual
3769414.002025-03-039618Actual
383414.002025-04-039673Actual
355975.002025-01-0196411Actual
163694.002023-07-0496611Actual
301844.002024-08-0296213Actual
697311.002022-11-039614Actual
17857.002022-06-039646Actual
332674.002024-11-0296211Actual
1907911.002023-10-039617Actual
123104.002023-03-039668Actual
109968.002023-02-019667Actual
1563013.002023-07-049614Actual
3027422.002024-09-029613Actual
75016.002022-11-039666Actual
6149.002022-05-039636Actual
566111.002022-10-039613Actual
2264910.002024-02-019663Actual
1793312.002023-09-039636Actual
2699911.002024-06-029664Actual
3057913.002024-09-029616Actual
250594.002024-04-029656Actual
26808.002022-07-049665Actual
71127.002022-11-039615Actual
3763612.002025-03-039667Actual
298649.002024-08-0296111Actual
254722.002024-04-0296511Actual
357432.002025-01-0196212Actual
321705.002024-10-0296311Actual
95393.002023-01-019626Actual
43995.002022-08-039628Actual
921511.002023-01-019614Actual
184304.002023-09-0396611Actual
337415.002024-12-039673Actual
297727.002024-08-029628Actual
3255913.002024-11-029663Actual
758010.002022-11-039617Actual
299196.002024-08-0296311Actual
2824213.002024-07-039665Actual
157589.002023-07-049665Actual
322242.002024-10-0296511Actual
334134.002024-11-0296112Actual

Generated 2025-06-02 11:37:35.059 UTC