[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62737.002022-10-029646Actual
344712.002024-12-0296511Actual
1093610.002023-01-319617Actual
2524311.002024-04-019618Actual
347094.002024-12-0296213Actual
332944.002024-11-0196311Actual
117318.002023-03-029616Actual
3395315.002024-12-029616Actual
1704512.002023-08-029617Actual
2601813.002024-05-019616Actual
3302717.002024-11-019617Actual
98786.002022-12-319667Actual
117711.002022-06-029613Actual
2734517.002024-06-019617Actual
1769413.002023-09-029614Actual
144432.002023-05-0296212Actual
334134.002024-11-0196112Actual
177869.002023-09-029615Actual
2939613.002024-08-019665Actual
3376918.002024-12-029614Actual
222329.002023-12-319618Actual
206719.002023-12-039663Actual
1363913.002023-05-029614Actual
72994.002022-11-029626Actual
199917.002023-11-029646Actual
141504.002023-05-029628Actual
1144911.002023-03-029614Actual
1793312.002023-09-029636Actual
6616.002022-05-029646Actual
236539.002024-03-019663Actual
71127.002022-11-029615Actual
242405.002024-03-019628Actual
238319.002024-03-019615Actual
2625312.002024-05-019667Actual
313424.002024-09-0196613Actual
2167310.002023-12-319663Actual
345635.002024-12-0296112Actual
16418.002022-06-029616Actual
3030914.002024-09-019663Actual
1869814.002023-10-029614Actual
3052211.002024-09-019665Actual
159226.002023-07-039656Actual
142446.002023-05-0296111Actual
40724.002022-08-029656Actual
2959313.002024-08-019666Actual
132527.002023-04-029667Actual
214304.002023-12-0396411Actual
265165.002024-05-0196411Actual
50533.002022-09-029626Actual
3539513.002024-12-319618Actual
393125.002025-04-0296213Actual
61774.002022-10-029626Actual
1126313.002023-03-029613Actual
248028.002024-04-019664Actual
312832.002024-09-0196113Actual
289391.002024-07-0296212Actual
278208.002024-06-0196612Actual
3077715.002024-09-019617Actual
87647.002022-12-039667Actual
192006.002023-10-029628Actual
280875.002024-07-029673Actual
242736.002024-03-019668Actual
3155511.002024-10-019664Actual
3869413.002025-04-029666Actual
214914.002023-12-0396611Actual
162267.002023-07-0396111Actual
363618.002025-01-319656Actual
146232.002023-06-029673Actual
2968612.002024-08-019667Actual
3855414.002025-04-029616Actual
144746.002023-05-0296612Actual
3515915.002024-12-319636Actual
2615811.002024-05-019666Actual
1367310.002023-05-029664Actual
38819.002022-08-029616Actual
38028.002022-08-029665Actual
99579.002022-12-319618Actual
334758.002024-11-0196612Actual
203207.002023-11-0296111Actual
59888.002022-10-029615Actual
340608.002024-12-029656Actual
199109.002023-11-029616Actual
1981811.002023-11-029615Actual
1182810.002023-03-029636Actual
18323.002022-06-029656Actual
6149.002022-05-029636Actual
1996511.002023-11-029636Actual
286527.002024-07-029668Actual
279376.002024-06-0196613Actual
383414.002025-04-029673Actual
187329.002023-10-029664Actual
105287.002023-01-319665Actual
348916.002024-12-319673Actual
453711.002022-09-029613Actual
2838010.002024-07-029646Actual
1382710.002023-05-029616Actual
212905.002023-12-039668Actual
758010.002022-11-029617Actual
365736.002025-01-319628Actual
2084910.002023-12-039615Actual
245314.002024-03-0196112Actual
106078.002023-01-319616Actual
2918314.002024-08-019663Actual
248511.002022-07-039614Actual
240306.002024-03-019656Actual
243863.002024-03-0196311Actual
3849713.002025-04-029665Actual
310182.002024-09-0196211Actual
162541.002023-07-0396211Actual
271746.002024-06-019626Actual
346258.002024-12-0296612Actual
264624.002024-05-0196211Actual
213485.002023-12-0396111Actual
23597.002022-07-039663Actual
264895.002024-05-0196311Actual
157589.002023-07-039665Actual
121227.002023-03-029667Actual
2609911.002024-05-019646Actual
23511.002022-05-029614Actual
368644.002025-01-3196112Actual
3152019.002024-10-019614Actual
251859.002024-04-019667Actual
369824.002025-01-3196113Actual
263747.002024-05-019668Actual
3296913.002024-11-019666Actual
55824.002022-09-029668Actual
107984.002023-01-319656Actual
370094.002025-01-3196213Actual
141845.002023-05-029668Actual
2570720.002024-05-019613Actual
1690212.002023-08-029636Actual
2720215.002024-06-019636Actual
73957.002022-11-029646Actual
3071911.002024-09-019666Actual
171664.002023-08-029628Actual
2509210.002024-04-019666Actual
224334.002023-12-3196411Actual
1402710.002023-05-029617Actual
2361816.002024-03-019613Actual
2088310.002023-12-039665Actual
393455.002025-04-0296613Actual
205786.002023-11-0296612Actual
65207.002022-10-029667Actual
371915.002025-03-029673Actual
139088.002023-05-029646Actual
3648713.002025-01-319667Actual
3731215.002025-03-029615Actual
186139.002023-10-029663Actual
367205.002025-01-3196311Actual
200508.002023-11-029666Actual
389659.002025-04-0296111Actual
3616215.002025-01-319615Actual
645810.002022-10-029617Actual
82328.002022-12-039615Actual
204024.002023-11-0296411Actual
2631314.002024-05-019618Actual
237102.002024-03-019673Actual
32298.002022-07-039618Actual
234716.002024-01-3196611Actual
137688.002023-05-029665Actual
321158.002024-10-0196111Actual
289116.002024-07-0296112Actual
239502.002024-03-019626Actual
255623.002024-04-0196112Actual
130505.002023-04-029656Actual
275589.002024-06-0196111Actual
215815.002023-12-0396612Actual
210779.002023-12-039666Actual
154526.002023-06-0296612Actual
3625415.002025-01-319616Actual
267545.002024-05-0196213Actual
3291010.002024-11-019646Actual
42128.002022-08-029617Actual
3760216.002025-03-029617Actual
275006.002024-06-019668Actual
215484.002023-12-0396112Actual
209673.002023-12-039626Actual
212565.002023-12-039628Actual
335594.002024-11-0196213Actual
3878711.002025-04-029667Actual
230256.002024-01-319656Actual
1512611.002023-06-029618Actual
356577.002024-12-3196611Actual
2714713.002024-06-019616Actual
306066.002024-09-019626Actual
2835416.002024-07-029636Actual
227699.002024-01-319664Actual
380144.002025-03-0296112Actual
210218.002023-12-039646Actual
248959.002024-04-019665Actual
124517.002023-04-029663Actual
377568.002025-03-029668Actual
183961.002023-09-0296511Actual
51029.002022-09-029636Actual
4367.002022-05-029665Actual
229452.002024-01-319626Actual
255892.002024-04-0196212Actual
157239.002023-07-039615Actual
249529.002024-04-019616Actual
1587011.002023-07-039636Actual
138543.002023-05-029626Actual
346824.002024-12-0296113Actual
75016.002022-11-029666Actual
3140022.002024-10-019613Actual
223516.002023-12-3196111Actual
97397.002022-12-319666Actual
298067.002024-08-019668Actual
3415017.002024-12-029617Actual
3610413.002025-01-319664Actual
3164813.002024-10-019665Actual
85176.002022-12-039646Actual
29504.002022-07-039656Actual
232099.002024-01-319618Actual
386359.002025-04-029646Actual
177289.002023-09-029664Actual
19729.002022-06-029617Actual
351859.002024-12-319646Actual
166344.002023-08-029673Actual
134405.002023-04-029668Actual
44585.002022-08-029668Actual
288536.002024-07-0296611Actual
2113510.002023-12-039617Actual
345058.002024-12-0296611Actual
294804.002024-08-019626Actual
324335.002024-10-0196213Actual
1474311.002023-06-029615Actual
18936.002022-06-029666Actual
272546.002024-06-019656Actual
2063615.002023-12-039613Actual
72519.002022-11-029616Actual
2377310.002024-03-019664Actual
342718.002024-12-029628Actual
240628.002024-03-019666Actual
2957.002022-05-029664Actual
43995.002022-08-029628Actual
151544.002023-06-029628Actual
3386214.002024-12-029615Actual
173671.002023-08-0296511Actual
2820713.002024-07-029615Actual
49267.002022-09-029665Actual
322242.002024-10-0196511Actual
194012.002023-10-0296511Actual
3491918.002024-12-319614Actual
323496.002024-10-0196612Actual
158967.002023-07-039646Actual
3063415.002024-09-019636Actual
183693.002023-09-0296411Actual
170808.002023-08-029667Actual
2743814.002024-06-019618Actual
261258.002024-05-019656Actual
176662.002023-09-029673Actual
110759.002023-01-319618Actual
43517.002022-08-029618Actual
2175814.002023-12-319614Actual
107049.002023-01-319636Actual
1801710.002023-09-029666Actual
3048714.002024-09-019615Actual
238669.002024-03-019665Actual
335323.002024-11-0196113Actual
114012.002023-03-029673Actual
67084.002022-10-029668Actual
1601312.002023-07-039617Actual
123104.002023-03-029668Actual
308810.002022-07-039617Actual
368921.002025-01-3196212Actual
322576.002024-10-0196611Actual
96355.002022-12-319646Actual
217302.002023-12-319673Actual
163084.002023-07-0396411Actual
311922.002024-09-0196212Actual
2515012.002024-04-019617Actual
391942.002025-04-0296212Actual
386618.002025-04-029656Actual
300661.002024-08-0196212Actual
244134.002024-03-0196411Actual
3400817.002024-12-029636Actual
253055.002024-04-019668Actual
3530216.002024-12-319617Actual
3380412.002024-12-029664Actual
245905.002024-03-0196612Actual
2099512.002023-12-039636Actual
3184511.002024-10-019666Actual
152741.002023-06-0296211Actual
343046.002024-12-029668Actual
1563013.002023-07-039614Actual
289737.002024-07-0296612Actual
324664.002024-10-0196613Actual
26808.002022-07-039665Actual
179596.002023-09-029646Actual
94919.002022-12-319616Actual
2582919.002024-05-019614Actual
921511.002022-12-319614Actual
42727.002022-08-029667Actual
2699911.002024-06-019664Actual
1917211.002023-10-029618Actual
2468310.002024-04-019663Actual
222605.002023-12-319628Actual
149425.002023-06-029656Actual
57237.002022-10-029663Actual
127806.002023-04-029665Actual
3199514.002024-10-019618Actual
1257711.002023-04-029614Actual
311646.002024-09-0196112Actual
2965117.002024-08-019617Actual
3763612.002025-03-029667Actual
301007.002024-08-0196612Actual
3479922.002024-12-319613Actual
274668.002024-06-019628Actual
169287.002023-08-029646Actual
2709011.002024-06-019665Actual
169545.002023-08-029656Actual
230589.002024-01-319666Actual
2020110.002023-11-029618Actual
2849717.002024-07-029617Actual
161345.002023-07-039628Actual
355975.002024-12-3196411Actual
5653.002022-05-029626Actual
205472.002023-11-0296212Actual
287383.002024-07-0296211Actual
317869.002024-10-019646Actual
3630917.002025-01-319636Actual
58014.002022-10-029673Actual
2914820.002024-08-019613Actual
68478.002022-11-029663Actual
195182.002023-10-0296212Actual
309909.002024-09-0196111Actual
233844.002024-01-3196311Actual
129073.002023-04-029626Actual
192345.002023-10-029668Actual
260454.002024-05-019626Actual
2464815.002024-04-019613Actual
357155.002024-12-3196112Actual
3748510.002025-03-029646Actual
169879.002023-08-029666Actual
229911.002022-07-039613Actual
76408.002022-11-029667Actual
2843911.002024-07-029666Actual
3836919.002025-04-029614Actual
1551016.002023-07-039613Actual
222934.002023-12-319668Actual
391665.002025-04-0296112Actual
367742.002025-01-3196511Actual
127189.002023-04-029615Actual
253637.002024-04-0196111Actual
258014.002024-05-019673Actual
152467.002023-06-0296111Actual
367474.002025-01-3196411Actual
143263.002023-05-0296411Actual
2930311.002024-08-019664Actual
1684711.002023-08-029616Actual
174016.002023-08-0296611Actual
17857.002022-06-029646Actual
164532.002023-07-0396212Actual
320237.002024-10-019628Actual
186702.002023-10-029673Actual
69253.002022-11-029673Actual
3639411.002025-01-319666Actual
3368414.002024-12-029663Actual
1033111.002023-01-319614Actual
179854.002023-09-029656Actual
3087015.002024-09-019618Actual
2607317.002024-05-019636Actual
133319.002023-04-029618Actual
310725.002024-09-0196411Actual
164264.002023-07-0396112Actual
66474.002022-10-029628Actual
265776.002024-05-0196611Actual
358604.002024-12-3196213Actual
255055.002024-04-0196611Actual
107517.002023-01-319646Actual
214034.002023-12-0396311Actual
207282.002023-12-039673Actual
3524412.002024-12-319666Actual
189894.002023-10-029656Actual
172005.002023-08-029668Actual
241549.002024-03-019667Actual
323155.002024-10-0196112Actual
1489011.002023-06-029636Actual
2213911.002023-12-319617Actual
87028.002022-12-039617Actual
381916.002025-03-0296613Actual
3495413.002024-12-319664Actual
158422.002023-07-039626Actual
27597.002022-07-039616Actual
250594.002024-04-019656Actual
204292.002023-11-0296511Actual
2799522.002024-07-029613Actual
3409211.002024-12-029666Actual
36657.002022-08-029664Actual
196984.002023-11-029673Actual
3042913.002024-09-019664Actual
301844.002024-08-0196213Actual
100665.002022-12-319668Actual
3884513.002025-04-029618Actual
209409.002023-12-039616Actual
119223.002023-03-029656Actual
131908.002023-04-029617Actual
102057.002023-01-319663Actual
1238911.002023-04-029613Actual
104708.002023-01-319615Actual
248609.002024-04-019615Actual
30098.002022-07-039666Actual
299806.002024-08-0196611Actual
192927.002023-10-0296111Actual
103916.002023-01-319664Actual
163694.002023-07-0396611Actual
4712.002022-05-029613Actual
16893.002022-06-029626Actual
3828413.002025-04-029663Actual
220819.002023-12-319666Actual
360424.002025-01-319673Actual
2261415.002024-01-319613Actual
347414.002024-12-0296613Actual
183151.002023-09-0296211Actual
357432.002024-12-3196212Actual
267272.002024-05-0196113Actual
2476815.002024-04-019614Actual
3875216.002025-04-029617Actual
337415.002024-12-029673Actual
267874.002024-05-0196613Actual
368066.002025-01-3196611Actual
375118.002025-03-029656Actual
287655.002024-07-0296311Actual
234381.002024-01-3196511Actual
388736.002025-04-029628Actual
285610.002022-07-039636Actual
179053.002023-09-029626Actual
2315110.002024-01-319667Actual
22204.002022-06-029668Actual
200174.002023-11-029656Actual
1456611.002023-06-029663Actual
380421.002025-03-0296212Actual
1355211.002023-05-029663Actual
143594.002023-05-0296611Actual
344445.002024-12-0296411Actual
142994.002023-05-0296311Actual
63796.002022-10-029666Actual
366077.002025-01-319668Actual
2217410.002023-12-319667Actual
958810.002022-12-319636Actual
154193.002023-06-0296112Actual
79678.002022-12-039663Actual
369256.002025-01-3196612Actual
328564.002024-11-019626Actual
324063.002024-10-0196113Actual
8489.002022-05-029617Actual
161686.002023-07-039668Actual
389078.002025-04-029668Actual

Generated 2025-06-02 01:11:36.629 UTC