[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283264.002024-07-049626Actual
290904.002024-07-0496613Actual
25436.002022-07-059664Actual
2464815.002024-04-039613Actual
193201.002023-10-0496211Actual
1769413.002023-09-049614Actual
3403410.002024-12-049646Actual
61774.002022-10-049626Actual
47858.002022-09-049664Actual
173671.002023-08-0496511Actual
87028.002022-12-059617Actual
360311.002022-08-049614Actual
2601813.002024-05-039616Actual
190219.002023-10-049666Actual
308810.002022-07-059617Actual
3483414.002025-01-029663Actual
169545.002023-08-049656Actual
66474.002022-10-049628Actual
333214.002024-11-0396411Actual
200508.002023-11-049666Actual
230256.002024-02-029656Actual
326166.002024-11-039673Actual
758010.002022-11-049617Actual
228619.002024-02-029665Actual
121227.002023-03-049667Actual
393125.002025-04-0496213Actual
322242.002024-10-0396511Actual
87647.002022-12-059667Actual
313104.002024-09-0396213Actual
380768.002025-03-0496612Actual
3846213.002025-04-049615Actual
55215.002022-09-049628Actual
2722811.002024-06-039646Actual
229911.002022-07-059613Actual
1960715.002023-11-049613Actual
30098.002022-07-059666Actual
3840411.002025-04-049664Actual
276136.002024-06-0396311Actual
3824922.002025-04-049613Actual
137688.002023-05-049665Actual
378966.002025-03-0496411Actual
355705.002025-01-0296311Actual
194012.002023-10-0496511Actual
53946.002022-09-049667Actual
17389.002022-06-049636Actual
2217410.002024-01-029667Actual
36657.002022-08-049664Actual
125294.002023-04-049673Actual
2500711.002024-04-039636Actual
1238911.002023-04-049613Actual
15009.002022-06-049615Actual
3161315.002024-10-039615Actual
4367.002022-05-049665Actual
1373311.002023-05-049615Actual
1690212.002023-08-049636Actual
1713810.002023-08-049618Actual
3063415.002024-09-039636Actual
329366.002024-11-039656Actual
50057.002022-09-049616Actual
206719.002023-12-059663Actual
189636.002023-10-049646Actual
3424313.002024-12-049618Actual
213485.002023-12-0596111Actual
2213911.002024-01-029617Actual
183151.002023-09-0496211Actual
301844.002024-08-0396213Actual
39294.002022-08-049626Actual
69253.002022-11-049673Actual
1907911.002023-10-049617Actual
88914.002022-12-059628Actual
2122811.002023-12-059618Actual
162541.002023-07-0596211Actual
172585.002023-08-0496111Actual
2953410.002024-08-039646Actual
18936.002022-06-049666Actual
71727.002022-11-049665Actual
385816.002025-04-049626Actual
104708.002023-02-029615Actual
169287.002023-08-049646Actual
2315110.002024-02-029667Actual
97397.002023-01-029666Actual
217302.002024-01-029673Actual
22204.002022-06-049668Actual
300661.002024-08-0396212Actual
38028.002022-08-049665Actual
2264910.002024-02-029663Actual
241549.002024-03-039667Actual
3501215.002025-01-029615Actual
3376918.002024-12-049614Actual
173404.002023-08-0496411Actual
358934.002025-01-0296613Actual
355159.002025-01-0296111Actual
1489011.002023-06-049636Actual
3875216.002025-04-049617Actual
299465.002024-08-0396411Actual
164844.002023-07-0596612Actual
3199514.002024-10-039618Actual
1801710.002023-09-049666Actual
198538.002023-11-049665Actual
3530216.002025-01-029617Actual
309909.002024-09-0396111Actual
2175814.002024-01-029614Actual
34778.002022-08-049663Actual
277596.002024-06-0396112Actual
645810.002022-10-049617Actual
233844.002024-02-0296311Actual
248028.002024-04-039664Actual
3306113.002024-11-039667Actual
85645.002022-12-059656Actual
240306.002024-03-039656Actual
358604.002025-01-0296213Actual
379567.002025-03-0496611Actual
24373.002022-07-059673Actual
2829915.002024-07-049616Actual
85176.002022-12-059646Actual
222329.002024-01-029618Actual
223516.002024-01-0296111Actual
122018.002023-03-049618Actual
203752.002023-11-0496311Actual
2515012.002024-04-039617Actual
322576.002024-10-0396611Actual
153013.002023-06-0496311Actual
3869413.002025-04-049666Actual
1657710.002023-08-049663Actual
131908.002023-04-049617Actual
171664.002023-08-049628Actual
285610.002022-07-059636Actual
194912.002023-10-0496112Actual
136114.002023-05-049673Actual
284068.002024-07-049656Actual
2088310.002023-12-059665Actual
114012.002023-03-049673Actual
75016.002022-11-049666Actual
229996.002024-02-029646Actual
143594.002023-05-0496611Actual
136111.002022-06-049614Actual
141504.002023-05-049628Actual
202296.002023-11-049628Actual
161069.002023-07-059618Actual
1782110.002023-09-049665Actual
232374.002024-02-029628Actual
10964.002022-05-049668Actual
289391.002024-07-0496212Actual
250336.002024-04-039646Actual
227064.002024-02-029673Actual
267545.002024-05-0396213Actual
240628.002024-03-039666Actual
1972615.002023-11-049614Actual
130505.002023-04-049656Actual
233573.002024-02-0296211Actual
351859.002025-01-029646Actual
263747.002024-05-039668Actual
142721.002023-05-0496211Actual
2609911.002024-05-039646Actual
143263.002023-05-0496411Actual
2476815.002024-04-039614Actual
392853.002025-04-0496113Actual
332674.002024-11-0396211Actual
334134.002024-11-0396112Actual
2684520.002024-06-039613Actual
164532.002023-07-0596212Actual
312832.002024-09-0396113Actual
158422.002023-07-059626Actual
159558.002023-07-059666Actual
309328.002024-09-039668Actual
43517.002022-08-049618Actual
1563013.002023-07-059614Actual
220484.002024-01-029656Actual
289116.002024-07-0496112Actual
2397811.002024-03-039636Actual
147788.002023-06-049665Actual
2063615.002023-12-059613Actual
2918314.002024-08-039663Actual
2373815.002024-03-039614Actual
3027422.002024-09-039613Actual
1666215.002023-08-049614Actual
324664.002024-10-0396613Actual
26228.002022-07-059615Actual
63204.002022-10-049656Actual
289737.002024-07-0496612Actual
242736.002024-03-039668Actual
371915.002025-03-049673Actual
3077715.002024-09-039617Actual
2814912.002024-07-049664Actual
335594.002024-11-0396213Actual
3633511.002025-02-029646Actual
377568.002025-03-049668Actual
179053.002023-09-049626Actual
2099512.002023-12-059636Actual
2714713.002024-06-039616Actual
238669.002024-03-039665Actual
287925.002024-07-0496411Actual
172862.002023-08-0496211Actual
35553.002022-08-049673Actual
105287.002023-02-029665Actual
298922.002024-08-0396211Actual
3713415.002025-03-049663Actual
201438.002023-11-049667Actual
182875.002023-09-0496111Actual
244401.002024-03-0396511Actual
370414.002025-02-0296613Actual
3763612.002025-03-049667Actual
2079110.002023-12-059664Actual
153626.002023-06-0496611Actual
194346.002023-10-0496611Actual
174852.002023-08-0496212Actual
3828413.002025-04-049663Actual
162813.002023-07-0596311Actual
3491918.002025-01-029614Actual
294804.002024-08-039626Actual
374315.002025-03-049626Actual
390741.002025-04-0496511Actual
3415017.002024-12-049617Actual
122493.002023-03-049628Actual
250594.002024-04-039656Actual
981810.002023-01-029617Actual
107517.002023-02-029646Actual
902911.002023-01-029613Actual
2311610.002024-02-029617Actual
375118.002025-03-049656Actual
346824.002024-12-0496113Actual
243863.002024-03-0396311Actual
386618.002025-04-049656Actual
166979.002023-08-049664Actual
347414.002024-12-0496613Actual
234381.002024-02-0296511Actual
255892.002024-04-0396212Actual
314925.002024-10-039673Actual
324335.002024-10-0396213Actual
7084.002022-05-049656Actual
51964.002022-09-049656Actual
306867.002024-09-039656Actual
1604810.002023-07-059667Actual
8489.002022-05-049617Actual
1503312.002023-06-049617Actual
249529.002024-04-039616Actual
169879.002023-08-049666Actual
584912.002022-10-049614Actual
127189.002023-04-049615Actual
126398.002023-04-049664Actual
91672.002023-01-029673Actual
300385.002024-08-0396112Actual
288191.002024-07-0496511Actual
175166.002023-08-0496612Actual
57237.002022-10-049663Actual
192927.002023-10-0496111Actual
3277213.002024-11-039665Actual
211708.002023-12-059667Actual
2696518.002024-06-039614Actual
214571.002023-12-0596511Actual
133794.002023-04-049628Actual
186139.002023-10-049663Actual
219683.002024-01-029626Actual
295607.002024-08-039656Actual
363618.002025-02-029656Actual
290576.002024-07-0496213Actual
119223.002023-03-049656Actual
287383.002024-07-0496211Actual
151885.002023-06-049668Actual
163694.002023-07-0596611Actual
334411.002024-11-0396212Actual
72994.002022-11-049626Actual
237102.002024-03-039673Actual
40256.002022-08-049646Actual
335323.002024-11-0396113Actual
286187.002024-07-049628Actual
177869.002023-09-049615Actual
377228.002025-03-049628Actual
324063.002024-10-0396113Actual
472312.002022-09-049614Actual
51495.002022-09-049646Actual
117794.002023-03-049626Actual
229189.002024-02-029616Actual
220228.002024-01-029646Actual
108577.002023-02-029666Actual
181689.002023-09-049618Actual
90898.002023-01-029663Actual
313424.002024-09-0396613Actual
166344.002023-08-049673Actual
3071911.002024-09-039666Actual
102833.002023-02-029673Actual
203207.002023-11-0496111Actual
59096.002022-10-049664Actual
134405.002023-04-049668Actual
3849713.002025-04-049665Actual
38819.002022-08-049616Actual
232715.002024-02-029668Actual
200174.002023-11-049656Actual
265776.002024-05-0396611Actual
10374.002022-05-049628Actual
255055.002024-04-0396611Actual
247402.002024-04-039673Actual
214304.002023-12-0596411Actual
354578.002025-01-029668Actual
301007.002024-08-0396612Actual
275006.002024-06-039668Actual
210476.002023-12-059656Actual
357768.002025-01-0296612Actual
225566.002024-01-0296612Actual
3721918.002025-03-049614Actual
195182.002023-10-0496212Actual
243592.002024-03-0396211Actual
1757416.002023-09-049613Actual
76408.002022-11-049667Actual
93548.002023-01-029615Actual
1126313.002023-03-049613Actual
334758.002024-11-0396612Actual
242405.002024-03-039628Actual
2738013.002024-06-039667Actual
248511.002022-07-059614Actual
16418.002022-06-049616Actual
346258.002024-12-0496612Actual
27597.002022-07-059616Actual
1014511.002023-02-029613Actual
2163914.002024-01-029613Actual
310725.002024-09-0396411Actual
207282.002023-12-059673Actual
3190317.002024-10-039617Actual
245581.002024-03-0396212Actual
219419.002024-01-029616Actual
118756.002023-03-049646Actual
2524311.002024-04-039618Actual
391665.002025-04-0496112Actual
351315.002025-01-029626Actual
2811519.002024-07-049614Actual
26808.002022-07-059665Actual
86237.002022-12-059666Actual
286527.002024-07-049668Actual
2743814.002024-06-039618Actual
2468310.002024-04-039663Actual
65999.002022-10-049618Actual
3409211.002024-12-049666Actual
172005.002023-08-049668Actual
3184511.002024-10-039666Actual
151544.002023-06-049628Actual
107049.002023-02-029636Actual
318128.002024-10-039656Actual
107984.002023-02-029656Actual
1704512.002023-08-049617Actual
1760911.002023-09-049663Actual
2843911.002024-07-049666Actual
3255913.002024-11-039663Actual
2936113.002024-08-039615Actual
348916.002025-01-029673Actual
333557.002024-11-0396611Actual
921511.002023-01-029614Actual
317324.002024-10-039626Actual
367205.002025-02-0296311Actual
100665.002023-01-029668Actual
222605.002024-01-029628Actual
3666510.002025-02-0296111Actual
320578.002024-10-039668Actual
215484.002023-12-0596112Actual
368644.002025-02-0296112Actual
321705.002024-10-0396311Actual
1869814.002023-10-049614Actual
697311.002022-11-049614Actual
3364921.002024-12-049613Actual
124517.002023-04-049663Actual
1402710.002023-05-049617Actual
288536.002024-07-0496611Actual
162267.002023-07-0596111Actual
193472.002023-10-0496311Actual
128598.002023-04-049616Actual
3267912.002024-11-039664Actual
267272.002024-05-0396113Actual
368921.002025-02-0296212Actual
678713.002022-11-049613Actual
2586413.002024-05-039664Actual
366934.002025-02-0296211Actual
72519.002022-11-049616Actual
3619711.002025-02-029665Actual
224666.002024-01-0296611Actual
298649.002024-08-0396111Actual
369824.002025-02-0296113Actual
2592414.002024-05-039615Actual
33364.002022-07-059668Actual
2377310.002024-03-039664Actual
277871.002024-06-0396212Actual
163351.002023-07-0596511Actual
3395315.002024-12-049616Actual
1144911.002023-03-049614Actual
2728712.002024-06-039666Actual
53348.002022-09-049617Actual
368066.002025-02-0296611Actual
254183.002024-04-0396311Actual
2392311.002024-03-039616Actual
3087015.002024-09-039618Actual
354237.002025-01-029628Actual
323496.002024-10-0396612Actual
355434.002025-01-0296211Actual
214034.002023-12-0596311Actual
3607019.002025-02-029614Actual
142446.002023-05-0496111Actual
378148.002025-03-0496111Actual
46754.002022-09-049673Actual
389659.002025-04-0496111Actual
185206.002023-09-0496612Actual
16893.002022-06-049626Actual
142994.002023-05-0496311Actual
245905.002024-03-0396612Actual
110759.002023-02-029618Actual
258014.002024-05-039673Actual
148624.002023-06-049626Actual
331818.002024-11-039668Actual
2968612.002024-08-039667Actual
183961.002023-09-0496511Actual
3740414.002025-03-049616Actual
179854.002023-09-049656Actual
3302717.002024-11-039617Actual
1367310.002023-05-049664Actual
2930311.002024-08-039664Actual
331477.002024-11-039628Actual
3639411.002025-02-029666Actual
161686.002023-07-059668Actual
297727.002024-08-039628Actual
355975.002025-01-0296411Actual
2570720.002024-05-039613Actual
238319.002024-03-039615Actual
3057913.002024-09-039616Actual
3884513.002025-04-049618Actual
224334.002024-01-0296411Actual
3170514.002024-10-039616Actual
1506810.002023-06-049667Actual
337415.002024-12-049673Actual
29504.002022-07-059656Actual
302164.002024-08-0396613Actual
146859.002023-06-049664Actual
3760216.002025-03-049617Actual
311067.002024-09-0396611Actual
15626.002022-06-049665Actual
271746.002024-06-039626Actual
199917.002023-11-049646Actual
68478.002022-11-049663Actual
67084.002022-10-049668Actual
3734713.002025-03-049665Actual
187909.002023-10-049615Actual
2361816.002024-03-039613Actual
383414.002025-04-049673Actual
173133.002023-08-0496311Actual
367474.002025-02-0296411Actual
2574213.002024-05-039663Actual
210779.002023-12-059666Actual
275863.002024-06-0396211Actual
1512611.002023-06-049618Actual
279376.002024-06-0396613Actual
96355.002023-01-029646Actual
3610413.002025-02-029664Actual

Generated 2025-06-03 10:50:05.208 UTC