[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51029.002022-09-029636Actual
1587011.002023-07-039636Actual
323496.002024-10-0196612Actual
2835416.002024-07-029636Actual
345912.002024-12-0296212Actual
2075614.002023-12-039614Actual
1363913.002023-05-029614Actual
148359.002023-06-029616Actual
3846213.002025-04-029615Actual
73957.002022-11-029646Actual
248609.002024-04-019615Actual
2261415.002024-01-319613Actual
183151.002023-09-0296211Actual
758010.002022-11-029617Actual
3633511.002025-01-319646Actual
921511.002022-12-319614Actual
52557.002022-09-029666Actual
58014.002022-10-029673Actual
37447.002022-08-029615Actual
57237.002022-10-029663Actual
2709011.002024-06-019665Actual
2621815.002024-05-019617Actual
2392311.002024-03-019616Actual
3436210.002024-12-0296111Actual
276405.002024-06-0196411Actual
3530216.002024-12-319617Actual
169545.002023-08-029656Actual
3042913.002024-09-019664Actual
2217410.002023-12-319667Actual
234716.002024-01-3196611Actual
290576.002024-07-0296213Actual
2829915.002024-07-029616Actual
1551016.002023-07-039613Actual
2950816.002024-08-019636Actual
175166.002023-08-0296612Actual
102833.002023-01-319673Actual
306867.002024-09-019656Actual
981810.002022-12-319617Actual
119817.002023-03-029666Actual
172585.002023-08-0296111Actual
33364.002022-07-039668Actual
3645217.002025-01-319617Actual
3598513.002025-01-319663Actual
290303.002024-07-0296113Actual
181964.002023-09-029628Actual
85176.002022-12-039646Actual
275863.002024-06-0196211Actual
3030914.002024-09-019663Actual
232715.002024-01-319668Actual
809312.002022-12-039614Actual
1465113.002023-06-029614Actual
3495413.002024-12-319664Actual
3199514.002024-10-019618Actual
227699.002024-01-319664Actual
9087.002022-05-029667Actual
2084910.002023-12-039615Actual
220819.002023-12-319666Actual
3155511.002024-10-019664Actual
1981811.002023-11-029615Actual
3255913.002024-11-019663Actual
248028.002024-04-019664Actual
238669.002024-03-019665Actual
107984.002023-01-319656Actual
2607317.002024-05-019636Actual
287383.002024-07-0296211Actual
181108.002023-09-029667Actual
299196.002024-08-0196311Actual
1964111.002023-11-029663Actual
317324.002024-10-019626Actual
92758.002022-12-319664Actual
2930311.002024-08-019664Actual
2914820.002024-08-019613Actual
1503312.002023-06-029617Actual
164532.002023-07-0396212Actual
228619.002024-01-319665Actual
51495.002022-09-029646Actual
368921.002025-01-3196212Actual
40256.002022-08-029646Actual
234114.002024-01-3196411Actual
204024.002023-11-0296411Actual
223793.002023-12-3196211Actual
368644.002025-01-3196112Actual
48648.002022-09-029615Actual
377568.002025-03-029668Actual
308986.002024-09-019628Actual
1144911.002023-03-029614Actual
288536.002024-07-0296611Actual
386618.002025-04-029656Actual
65207.002022-10-029667Actual
62737.002022-10-029646Actual
1996511.002023-11-029636Actual
312832.002024-09-0196113Actual
345635.002024-12-0296112Actual
1367310.002023-05-029664Actual
1873.002022-05-029673Actual
3828413.002025-04-029663Actual
329366.002024-11-019656Actual
196984.002023-11-029673Actual
321975.002024-10-0196411Actual
320237.002024-10-019628Actual
378696.002025-03-0296311Actual
1917211.002023-10-029618Actual
3760216.002025-03-029617Actual
50057.002022-09-029616Actual
187909.002023-10-029615Actual
370094.002025-01-3196213Actual
27597.002022-07-039616Actual
229452.002024-01-319626Actual
318128.002024-10-019656Actual
77673.002022-11-029628Actual
3721918.002025-03-029614Actual
41338.002022-08-029666Actual
622610.002022-10-029636Actual
313104.002024-09-0196213Actual
1704512.002023-08-029617Actual
174582.002023-08-0296112Actual
90898.002022-12-319663Actual
266356.002024-05-0196112Actual
2714713.002024-06-019616Actual
334411.002024-11-0196212Actual
3400817.002024-12-029636Actual
82328.002022-12-039615Actual
31507.002022-07-039667Actual
354237.002024-12-319628Actual
177289.002023-09-029664Actual
289737.002024-07-0296612Actual
104708.002023-01-319615Actual
12358.002022-06-029663Actual
152741.002023-06-0296211Actual
243315.002024-03-0196111Actual
177869.002023-09-029615Actual
2957.002022-05-029664Actual
2631314.002024-05-019618Actual
232099.002024-01-319618Actual
7677.002022-05-029666Actual
367205.002025-01-3196311Actual
2722811.002024-06-019646Actual
3052211.002024-09-019665Actual
170808.002023-08-029667Actual
240628.002024-03-019666Actual
287925.002024-07-0296411Actual
254453.002024-04-0196411Actual
3291010.002024-11-019646Actual
295607.002024-08-019656Actual
328564.002024-11-019626Actual
153626.002023-06-0296611Actual
3515915.002024-12-319636Actual
172862.002023-08-0296211Actual
249792.002024-04-019626Actual
2468310.002024-04-019663Actual
121227.002023-03-029667Actual
38819.002022-08-029616Actual
311067.002024-09-0196611Actual
229996.002024-01-319646Actual
110759.002023-01-319618Actual
213485.002023-12-0396111Actual
322576.002024-10-0196611Actual
3709922.002025-03-029613Actual
344712.002024-12-0296511Actual
300661.002024-08-0196212Actual
151544.002023-06-029628Actual
3323910.002024-11-0196111Actual
277016.002024-06-0196611Actual
362814.002025-01-319626Actual
3164813.002024-10-019665Actual
1757416.002023-09-029613Actual
201438.002023-11-029667Actual
340608.002024-12-029656Actual
1787811.002023-09-029616Actual
32773.002022-07-039628Actual
278208.002024-06-0196612Actual
3273714.002024-11-019615Actual
317869.002024-10-019646Actual
1355211.002023-05-029663Actual
179854.002023-09-029656Actual
230589.002024-01-319666Actual
472312.002022-09-029614Actual
222329.002023-12-319618Actual
790711.002022-12-039613Actual
229911.002022-07-039613Actual
3860916.002025-04-029636Actual
3302717.002024-11-019617Actual
162541.002023-07-0396211Actual
289391.002024-07-0296212Actual
3639411.002025-01-319666Actual
142721.002023-05-0296211Actual
94127.002022-12-319665Actual
3264419.002024-11-019614Actual
134405.002023-04-029668Actual
114012.002023-03-029673Actual
321158.002024-10-0196111Actual
3418511.002024-12-029667Actual
107049.002023-01-319636Actual
70337.002022-11-029664Actual
276672.002024-06-0196511Actual
345058.002024-12-0296611Actual
1960715.002023-11-029613Actual
1563013.002023-07-039614Actual
205786.002023-11-0296612Actual
192345.002023-10-029668Actual
1402710.002023-05-029617Actual
211708.002023-12-039667Actual
284068.002024-07-029656Actual
1078.002022-05-029663Actual
2643410.002024-05-0196111Actual
344176.002024-12-0296311Actual
143594.002023-05-0296611Actual
344445.002024-12-0296411Actual
248959.002024-04-019665Actual
169879.002023-08-029666Actual
139346.002023-05-029656Actual
34778.002022-08-029663Actual
83739.002022-12-039616Actual
2586413.002024-05-019664Actual
146859.002023-06-029664Actual
2122811.002023-12-039618Actual
341512.002022-08-029613Actual
3483414.002024-12-319663Actual
241549.002024-03-019667Actual
147788.002023-06-029665Actual
86237.002022-12-039666Actual
171664.002023-08-029628Actual
215484.002023-12-0396112Actual
263747.002024-05-019668Actual
301007.002024-08-0196612Actual
301844.002024-08-0196213Actual
355159.002024-12-3196111Actual
105287.002023-01-319665Actual
194912.002023-10-0296112Actual
958810.002022-12-319636Actual
50533.002022-09-029626Actual
3140022.002024-10-019613Actual
16893.002022-06-029626Actual
306066.002024-09-019626Actual
172005.002023-08-029668Actual
1869814.002023-10-029614Actual
378422.002025-03-0296211Actual
149166.002023-06-029646Actual
351859.002024-12-319646Actual
173671.002023-08-0296511Actual
276136.002024-06-0196311Actual
55215.002022-09-029628Actual
267545.002024-05-0196213Actual
237102.002024-03-019673Actual
47858.002022-09-029664Actual
310456.002024-09-0196311Actual
225566.002023-12-3196612Actual
306609.002024-09-019646Actual
192006.002023-10-029628Actual
3184511.002024-10-019666Actual
154526.002023-06-0296612Actual
356241.002024-12-3196511Actual
3380412.002024-12-029664Actual
157589.002023-07-039665Actual
380421.002025-03-0296212Actual
378148.002025-03-0296111Actual
96823.002022-12-319656Actual
2974413.002024-08-019618Actual
43995.002022-08-029628Actual
87028.002022-12-039617Actual
342718.002024-12-029628Actual
308810.002022-07-039617Actual
1690212.002023-08-029636Actual
2515012.002024-04-019617Actual
215815.002023-12-0396612Actual
25436.002022-07-039664Actual
205203.002023-11-0296112Actual
2743814.002024-06-019618Actual
3306113.002024-11-019667Actual
346824.002024-12-0296113Actual
253911.002024-04-0196211Actual
697311.002022-11-029614Actual
3625415.002025-01-319616Actual
156023.002023-07-039673Actual
381916.002025-03-0296613Actual
115118.002023-03-029664Actual
378966.002025-03-0296411Actual
2601813.002024-05-019616Actual
176662.002023-09-029673Actual
203207.002023-11-0296111Actual
15009.002022-06-029615Actual
100055.002022-12-319628Actual
1893710.002023-10-029636Actual
279046.002024-06-0196213Actual
358332.002024-12-3196113Actual
183423.002023-09-0296311Actual
204634.002023-11-0296611Actual
265431.002024-05-0196511Actual
72994.002022-11-029626Actual
123104.002023-03-029668Actual
3277213.002024-11-019665Actual
366934.002025-01-3196211Actual
53946.002022-09-029667Actual
391665.002025-04-0296112Actual
3763612.002025-03-029667Actual
3875216.002025-04-029617Actual
76408.002022-11-029667Actual
206719.002023-12-039663Actual
21594.002022-06-029628Actual
224666.002023-12-3196611Actual
232374.002024-01-319628Actual
21118.002022-06-029618Actual
42128.002022-08-029617Actual
127806.002023-04-029665Actual
124517.002023-04-029663Actual
265165.002024-05-0196411Actual
2838010.002024-07-029646Actual
138543.002023-05-029626Actual
3607019.002025-01-319614Actual
343902.002024-12-0296211Actual
240048.002024-03-019646Actual
16418.002022-06-029616Actual
225232.002023-12-3196112Actual
252715.002024-04-019628Actual
2500711.002024-04-019636Actual
3648713.002025-01-319667Actual
229189.002024-01-319616Actual
179596.002023-09-029646Actual
127189.002023-04-029615Actual
220228.002023-12-319646Actual
193201.002023-10-0296211Actual
18936.002022-06-029666Actual
1182810.002023-03-029636Actual
2936113.002024-08-019615Actual
137688.002023-05-029665Actual
245581.002024-03-0196212Actual
199917.002023-11-029646Actual
298922.002024-08-0196211Actual
2273413.002024-01-319614Actual
2803014.002024-07-029663Actual
9898.002022-05-029618Actual
214034.002023-12-0396311Actual
23597.002022-07-039663Actual
243592.002024-03-0196211Actual
1474311.002023-06-029615Actual
1654215.002023-08-029613Actual
97397.002022-12-319666Actual
161069.002023-07-039618Actual
126398.002023-04-029664Actual
156659.002023-07-039664Actual
2705714.002024-06-019615Actual
337415.002024-12-029673Actual
1882510.002023-10-029665Actual
383414.002025-04-029673Actual
250594.002024-04-019656Actual
189894.002023-10-029656Actual
2464815.002024-04-019613Actual
289116.002024-07-0296112Actual
2926818.002024-08-019614Actual
3595121.002025-01-319613Actual
122493.002023-03-029628Actual
173404.002023-08-0296411Actual
279376.002024-06-0196613Actual
1911410.002023-10-029667Actual
2185011.002023-12-319615Actual
214914.002023-12-0396611Actual
163351.002023-07-0396511Actual
115908.002023-03-029615Actual
275589.002024-06-0196111Actual
335916.002024-11-0196613Actual
1666215.002023-08-029614Actual
63204.002022-10-029656Actual
2113510.002023-12-039617Actual
193743.002023-10-0296411Actual
235605.002024-01-3196612Actual
28072.002022-07-039626Actual
63796.002022-10-029666Actual
189094.002023-10-029626Actual
77197.002022-11-029618Actual
157239.002023-07-039615Actual
118756.002023-03-029646Actual
194346.002023-10-0296611Actual
107517.002023-01-319646Actual
2820713.002024-07-029615Actual
89503.002022-12-039668Actual
368066.002025-01-3196611Actual
149758.002023-06-029666Actual
2959313.002024-08-019666Actual
311646.002024-09-0196112Actual
3713415.002025-03-029663Actual
260454.002024-05-019626Actual
40724.002022-08-029656Actual
390476.002025-04-0296411Actual
265776.002024-05-0196611Actual
2824213.002024-07-029665Actual
3386214.002024-12-029615Actual
129073.002023-04-029626Actual
333214.002024-11-0196411Actual
248511.002022-07-039614Actual
2264910.002024-01-319663Actual
351315.002024-12-319626Actual
61774.002022-10-029626Actual
390741.002025-04-0296511Actual
357432.002024-12-3196212Actual
3288416.002024-11-019636Actual
261258.002024-05-019656Actual
32298.002022-07-039618Actual
35553.002022-08-029673Actual
645810.002022-10-029617Actual
311922.002024-09-0196212Actual
111234.002023-01-319628Actual
179053.002023-09-029626Actual
200508.002023-11-029666Actual
199109.002023-11-029616Actual
4367.002022-05-029665Actual
38028.002022-08-029665Actual
314925.002024-10-019673Actual
370414.002025-01-3196613Actual
902911.002022-12-319613Actual
136111.002022-06-029614Actual
75016.002022-11-029666Actual
164264.002023-07-0396112Actual
310725.002024-09-0196411Actual
3267912.002024-11-019664Actual
1675511.002023-08-029615Actual
161345.002023-07-039628Actual
55824.002022-09-029668Actual
1093610.002023-01-319617Actual
3855414.002025-04-029616Actual
3731215.002025-03-029615Actual
163084.002023-07-0396411Actual
93548.002022-12-319615Actual
360311.002022-08-029614Actual
3734713.002025-03-029665Actual
1657710.002023-08-029663Actual
185206.002023-09-0296612Actual
1512611.002023-06-029618Actual
367742.002025-01-3196511Actual
1801710.002023-09-029666Actual
22204.002022-06-029668Actual
367474.002025-01-3196411Actual
3077715.002024-09-019617Actual
243863.002024-03-0196311Actual
195495.002023-10-0296612Actual
219683.002023-12-319626Actual
174016.002023-08-0296611Actual
249529.002024-04-019616Actual
29504.002022-07-039656Actual
224334.002023-12-3196411Actual
218848.002023-12-319665Actual
334134.002024-11-0196112Actual
333557.002024-11-0196611Actual
280875.002024-07-029673Actual
51964.002022-09-029656Actual
204292.002023-11-0296511Actual
339804.002024-12-029626Actual
2814912.002024-07-029664Actual
2397811.002024-03-019636Actual

Generated 2025-06-01 17:39:15.854 UTC