[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108577.002023-02-019666Actual
250336.002024-04-029646Actual
390476.002025-04-0396411Actual
194012.002023-10-0396511Actual
254722.002024-04-0296511Actual
847010.002022-12-049636Actual
267272.002024-05-0296113Actual
229189.002024-02-019616Actual
193743.002023-10-0396411Actual
2167310.002024-01-019663Actual
2199611.002024-01-019636Actual
370414.002025-02-0196613Actual
230589.002024-02-019666Actual
276405.002024-06-0296411Actual
3709922.002025-03-039613Actual
2524311.002024-04-029618Actual
59096.002022-10-039664Actual
2621815.002024-05-029617Actual
17389.002022-06-039636Actual
3409211.002024-12-039666Actual
2468310.002024-04-029663Actual
149758.002023-06-039666Actual
1981811.002023-11-039615Actual
320237.002024-10-029628Actual
128598.002023-04-039616Actual
102057.002023-02-019663Actual
308810.002022-07-049617Actual
107984.002023-02-019656Actual
981810.002023-01-019617Actual
298649.002024-08-0296111Actual
337415.002024-12-039673Actual
2684520.002024-06-029613Actual
321975.002024-10-0296411Actual
335323.002024-11-0296113Actual
253911.002024-04-0296211Actual
113238.002023-03-039663Actual
173404.002023-08-0396411Actual
348916.002025-01-019673Actual
351859.002025-01-019646Actual
343902.002024-12-0396211Actual
79678.002022-12-049663Actual
2814912.002024-07-039664Actual
3639411.002025-02-019666Actual
173671.002023-08-0396511Actual
2609911.002024-05-029646Actual
357155.002025-01-0196112Actual
2595912.002024-05-029665Actual
2377310.002024-03-029664Actual
242129.002024-03-029618Actual
2965117.002024-08-029617Actual
2464815.002024-04-029613Actual
81537.002022-12-049664Actual
197608.002023-11-039664Actual
194912.002023-10-0396112Actual
163084.002023-07-0496411Actual
265165.002024-05-0296411Actual
3607019.002025-02-019614Actual
63796.002022-10-039666Actual
368644.002025-02-0196112Actual
2738013.002024-06-029667Actual
249529.002024-04-029616Actual
140629.002023-05-039667Actual
2311610.002024-02-019617Actual
59888.002022-10-039615Actual
2714713.002024-06-029616Actual
223516.002024-01-0196111Actual
1581510.002023-07-049616Actual
2122811.002023-12-049618Actual
3277213.002024-11-029665Actual
2582919.002024-05-029614Actual
169545.002023-08-039656Actual
98786.002023-01-019667Actual
298067.002024-08-029668Actual
1882510.002023-10-039665Actual
357768.002025-01-0196612Actual
3630917.002025-02-019636Actual
1911410.002023-10-039667Actual
118756.002023-03-039646Actual
141229.002023-05-039618Actual
366934.002025-02-0196211Actual
143594.002023-05-0396611Actual
1760911.002023-09-039663Actual
2705714.002024-06-029615Actual
187909.002023-10-039615Actual
2412012.002024-03-029617Actual
3415017.002024-12-039617Actual
253055.002024-04-029668Actual
229452.002024-02-019626Actual
345912.002024-12-0396212Actual
3769414.002025-03-039618Actual
3510413.002025-01-019616Actual
2113510.002023-12-049617Actual
195182.002023-10-0396212Actual
301007.002024-08-0296612Actual
44585.002022-08-039668Actual
18323.002022-06-039656Actual
159226.002023-07-049656Actual
171664.002023-08-039628Actual
299806.002024-08-0296611Actual
6616.002022-05-039646Actual
2084910.002023-12-049615Actual
354237.002025-01-019628Actual
299465.002024-08-0296411Actual
58014.002022-10-039673Actual
7677.002022-05-039666Actual
2953410.002024-08-029646Actual
82328.002022-12-049615Actual
3081212.002024-09-029667Actual
15626.002022-06-039665Actual
3199514.002024-10-029618Actual
286187.002024-07-039628Actual
3380412.002024-12-039664Actual
2957.002022-05-039664Actual
380421.002025-03-0396212Actual
1964111.002023-11-039663Actual
55215.002022-09-039628Actual
42128.002022-08-039617Actual
146232.002023-06-039673Actual
13132.002022-06-039673Actual
29504.002022-07-049656Actual
2631314.002024-05-029618Actual
3027422.002024-09-029613Actual
238319.002024-03-029615Actual
279376.002024-06-0296613Actual
2213911.002024-01-019617Actual
381604.002025-03-0396213Actual
1295610.002023-04-039636Actual
3745916.002025-03-039636Actual
309909.002024-09-0296111Actual
28072.002022-07-049626Actual
90898.002023-01-019663Actual
209409.002023-12-049616Actual
300661.002024-08-0296212Actual
126398.002023-04-039664Actual
159558.002023-07-049666Actual
172005.002023-08-039668Actual
264624.002024-05-0296211Actual
184304.002023-09-0396611Actual
3504711.002025-01-019665Actual
198538.002023-11-039665Actual
245314.002024-03-0296112Actual
82947.002022-12-049665Actual
313104.002024-09-0296213Actual
3368414.002024-12-039663Actual
3170514.002024-10-029616Actual
107049.002023-02-019636Actual
42727.002022-08-039667Actual
1782110.002023-09-039665Actual
311922.002024-09-0296212Actual
3740414.002025-03-039616Actual
3725412.002025-03-039664Actual
204634.002023-11-0396611Actual
149166.002023-06-039646Actual
267874.002024-05-0296613Actual
245905.002024-03-0296612Actual
174582.002023-08-0396112Actual
306609.002024-09-029646Actual
368921.002025-02-0196212Actual
365736.002025-02-019628Actual
2361816.002024-03-029613Actual
119223.002023-03-039656Actual
77673.002022-11-039628Actual
1893710.002023-10-039636Actual
181964.002023-09-039628Actual
301572.002024-08-0296113Actual
2939613.002024-08-029665Actual
9087.002022-05-039667Actual
203752.002023-11-0396311Actual
2945313.002024-08-029616Actual
212905.002023-12-049668Actual
2063615.002023-12-049613Actual
378422.002025-03-0396211Actual
163351.002023-07-0496511Actual
1078.002022-05-039663Actual
266356.002024-05-0296112Actual
1014511.002023-02-019613Actual
175166.002023-08-0396612Actual
2163914.002024-01-019613Actual
290303.002024-07-0396113Actual
697311.002022-11-039614Actual
1787811.002023-09-039616Actual
380768.002025-03-0396612Actual
472312.002022-09-039614Actual
3184511.002024-10-029666Actual
261258.002024-05-029656Actual
203482.002023-11-0396211Actual
224334.002024-01-0196411Actual
19729.002022-06-039617Actual
3595121.002025-02-019613Actual
277871.002024-06-0296212Actual
252715.002024-04-029628Actual
2088310.002023-12-049665Actual
1238911.002023-04-039613Actual
3048714.002024-09-029615Actual
255055.002024-04-0296611Actual
1554510.002023-07-049663Actual
243592.002024-03-0296211Actual
3193712.002024-10-029667Actual
5653.002022-05-039626Actual
3302717.002024-11-029617Actual
63204.002022-10-039656Actual
95393.002023-01-019626Actual
2373815.002024-03-029614Actual
219683.002024-01-019626Actual
69253.002022-11-039673Actual
355434.002025-01-0196211Actual
1907911.002023-10-039617Actual
4367.002022-05-039665Actual
169287.002023-08-039646Actual
229911.002022-07-049613Actual
1654215.002023-08-039613Actual
391087.002025-04-0396611Actual
344712.002024-12-0396511Actual
1793312.002023-09-039636Actual
2315110.002024-02-019667Actual
294804.002024-08-029626Actual
3878711.002025-04-039667Actual
256214.002024-04-0296612Actual
3152019.002024-10-029614Actual
1757416.002023-09-039613Actual
131117.002023-04-039666Actual
192006.002023-10-039628Actual
12358.002022-06-039663Actual
358332.002025-01-0196113Actual
1373311.002023-05-039615Actual
164844.002023-07-0496612Actual
242736.002024-03-029668Actual
193472.002023-10-0396311Actual
2217410.002024-01-019667Actual
313424.002024-09-0296613Actual
148624.002023-06-039626Actual
3666510.002025-02-0196111Actual
1675511.002023-08-039615Actual
251859.002024-04-029667Actual
1690212.002023-08-039636Actual
1033111.002023-02-019614Actual
363618.002025-02-019656Actual
358934.002025-01-0196613Actual
120608.002023-03-039617Actual
2185011.002024-01-019615Actual
41338.002022-08-039666Actual
314925.002024-10-029673Actual
16418.002022-06-039616Actual
24373.002022-07-049673Actual
3748510.002025-03-039646Actual
392288.002025-04-0396612Actual
236539.002024-03-029663Actual
3291010.002024-11-029646Actual
194346.002023-10-0396611Actual
89503.002022-12-049668Actual
240306.002024-03-029656Actual
351315.002025-01-019626Actual
1996511.002023-11-039636Actual
99579.002023-01-019618Actual
179596.002023-09-039646Actual
453711.002022-09-039613Actual
3288416.002024-11-029636Actual
271746.002024-06-029626Actual
362814.002025-02-019626Actual
790711.002022-12-049613Actual
302164.002024-08-0296613Actual
9898.002022-05-039618Actual
85645.002022-12-049656Actual
3654514.002025-02-019618Actual
156659.002023-07-049664Actual
287109.002024-07-0396111Actual
124517.002023-04-039663Actual
381333.002025-03-0396113Actual
3648713.002025-02-019667Actual
136114.002023-05-039673Actual
306066.002024-09-029626Actual
283264.002024-07-039626Actual
392853.002025-04-0396113Actual
217302.002024-01-019673Actual
1657710.002023-08-039663Actual
88914.002022-12-049628Actual
243863.002024-03-0296311Actual
40724.002022-08-039656Actual
188829.002023-10-039616Actual
232715.002024-02-019668Actual
38819.002022-08-039616Actual
2914820.002024-08-029613Actual
311067.002024-09-0296611Actual
3824922.002025-04-039613Actual
232374.002024-02-019628Actual
190219.002023-10-039666Actual
347414.002024-12-0396613Actual
289391.002024-07-0396212Actual
143263.002023-05-0396411Actual
170808.002023-08-039667Actual
758010.002022-11-039617Actual
2699911.002024-06-029664Actual
1869814.002023-10-039614Actual
61297.002022-10-039616Actual
374315.002025-03-039626Actual
2264910.002024-02-019663Actual
16893.002022-06-039626Actual
3403410.002024-12-039646Actual
1960715.002023-11-039613Actual
334134.002024-11-0296112Actual
37447.002022-08-039615Actual
2500711.002024-04-029636Actual
385816.002025-04-039626Actual
1257711.002023-04-039614Actual
147788.002023-06-039665Actual
125294.002023-04-039673Actual
310456.002024-09-0296311Actual
1807511.002023-09-039617Actual
202296.002023-11-039628Actual
381916.002025-03-0396613Actual
129073.002023-04-039626Actual
3282915.002024-11-029616Actual
1551016.002023-07-049613Actual
317869.002024-10-029646Actual
332674.002024-11-0296211Actual
1972615.002023-11-039614Actual
60507.002022-10-039665Actual
3077715.002024-09-029617Actual
2835416.002024-07-039636Actual
346258.002024-12-0396612Actual
29036.002022-07-049646Actual
84214.002022-12-049626Actual
183151.002023-09-0396211Actual
153626.002023-06-0396611Actual
3386214.002024-12-039615Actual
3855414.002025-04-039616Actual
131908.002023-04-039617Actual
100665.002023-01-019668Actual
2811519.002024-07-039614Actual
228619.002024-02-019665Actual
142446.002023-05-0396111Actual
2175814.002024-01-019614Actual
122018.002023-03-039618Actual
378966.002025-03-0396411Actual
301844.002024-08-0296213Actual
1917211.002023-10-039618Actual
2720215.002024-06-029636Actual
355705.002025-01-0196311Actual
68478.002022-11-039663Actual
115908.002023-03-039615Actual
1388210.002023-05-039636Actual
346824.002024-12-0396113Actual
274668.002024-06-029628Actual
3840411.002025-04-039664Actual
141845.002023-05-039668Actual
111234.002023-02-019628Actual
3155511.002024-10-029664Actual
2607317.002024-05-029636Actual
156023.002023-07-049673Actual
367474.002025-02-0196411Actual
3849713.002025-04-039665Actual
312268.002024-09-0296612Actual
117794.002023-03-039626Actual
162267.002023-07-0496111Actual
3763612.002025-03-039667Actual
370094.002025-02-0196213Actual
356241.002025-01-0196511Actual
2515012.002024-04-029617Actual
94919.002023-01-019616Actual
3296913.002024-11-029666Actual
366077.002025-02-019668Actual
360424.002025-02-019673Actual
2709011.002024-06-029665Actual
168743.002023-08-039626Actual
121227.002023-03-039667Actual
371915.002025-03-039673Actual
3071911.002024-09-029666Actual
3143514.002024-10-029663Actual
210218.002023-12-049646Actual
164532.002023-07-0496212Actual
36657.002022-08-039664Actual
2820713.002024-07-039615Actual
88437.002022-12-049618Actual
258014.002024-05-029673Actual
213763.002023-12-0496211Actual
335594.002024-11-0296213Actual
53348.002022-09-039617Actual
130037.002023-04-039646Actual
269375.002024-06-029673Actual
2829915.002024-07-039616Actual
356577.002025-01-0196611Actual
333557.002024-11-0296611Actual
2476815.002024-04-029614Actual
70337.002022-11-039664Actual
310182.002024-09-0296211Actual
39788.002022-08-039636Actual
249792.002024-04-029626Actual
389934.002025-04-0396211Actual
22204.002022-06-039668Actual
386359.002025-04-039646Actual
3364921.002024-12-039613Actual
344176.002024-12-0396311Actual
220228.002024-01-019646Actual
133319.002023-04-039618Actual
2570720.002024-05-029613Actual
51964.002022-09-039656Actual
205472.002023-11-0396212Actual
2968612.002024-08-029667Actual
1126313.002023-03-039613Actual
53946.002022-09-039667Actual
214304.002023-12-0496411Actual
355975.002025-01-0196411Actual
222934.002024-01-019668Actual
3625415.002025-02-019616Actual
2853211.002024-07-039667Actual
288191.002024-07-0396511Actual
345635.002024-12-0396112Actual
272546.002024-06-029656Actual
237102.002024-03-029673Actual
23597.002022-07-049663Actual
3252421.002024-11-029613Actual
2799522.002024-07-039613Actual
139088.002023-05-039646Actual
2936113.002024-08-029615Actual
326166.002024-11-029673Actual
193201.002023-10-0396211Actual
184874.002023-09-0396112Actual
331818.002024-11-029668Actual
2728712.002024-06-029666Actual
240628.002024-03-029666Actual
1367310.002023-05-039664Actual
227699.002024-02-019664Actual
389078.002025-04-039668Actual
335916.002024-11-0296613Actual
375118.002025-03-039656Actual
245581.002024-03-0296212Actual
263747.002024-05-029668Actual
290576.002024-07-0396213Actual
329366.002024-11-029656Actual
105287.002023-02-019665Actual
2824213.002024-07-039665Actual
199917.002023-11-039646Actual
204292.002023-11-0396511Actual
18936.002022-06-039666Actual
300385.002024-08-0296112Actual
263417.002024-05-029628Actual
3721918.002025-03-039614Actual
324335.002024-10-0296213Actual
343046.002024-12-039668Actual
210476.002023-12-049656Actual
35553.002022-08-039673Actual
3491918.002025-01-019614Actual
3376918.002024-12-039614Actual
153284.002023-06-0396411Actual
240048.002024-03-029646Actual
1684711.002023-08-039616Actual
234716.002024-02-0196611Actual
734810.002022-11-039636Actual

Generated 2025-06-03 01:00:44.020 UTC