[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185206.002023-09-0296612Actual
245905.002024-03-0196612Actual
3403410.002024-12-029646Actual
3395315.002024-12-029616Actual
289737.002024-07-0296612Actual
215484.002023-12-0396112Actual
472312.002022-09-029614Actual
29504.002022-07-039656Actual
50057.002022-09-029616Actual
377228.002025-03-029628Actual
323155.002024-10-0196112Actual
66474.002022-10-029628Actual
287655.002024-07-0296311Actual
220484.002023-12-319656Actual
297727.002024-08-019628Actual
106078.002023-01-319616Actual
72994.002022-11-029626Actual
2705714.002024-06-019615Actual
289116.002024-07-0296112Actual
238319.002024-03-019615Actual
1587011.002023-07-039636Actual
67084.002022-10-029668Actual
92758.002022-12-319664Actual
225232.002023-12-3196112Actual
82328.002022-12-039615Actual
3071911.002024-09-019666Actual
249792.002024-04-019626Actual
161345.002023-07-039628Actual
60507.002022-10-029665Actual
345635.002024-12-0296112Actual
126398.002023-04-029664Actual
88914.002022-12-039628Actual
289391.002024-07-0296212Actual
267874.002024-05-0196613Actual
1238911.002023-04-029613Actual
847010.002022-12-039636Actual
199109.002023-11-029616Actual
103916.002023-01-319664Actual
1675511.002023-08-029615Actual
275863.002024-06-0196211Actual
183151.002023-09-0296211Actual
215815.002023-12-0396612Actual
210218.002023-12-039646Actual
213763.002023-12-0396211Actual
344712.002024-12-0296511Actual
341512.002022-08-029613Actual
164844.002023-07-0396612Actual
290904.002024-07-0296613Actual
163084.002023-07-0396411Actual
93548.002022-12-319615Actual
75016.002022-11-029666Actual
161069.002023-07-039618Actual
190219.002023-10-029666Actual
229452.002024-01-319626Actual
166979.002023-08-029664Actual
3048714.002024-09-019615Actual
286187.002024-07-029628Actual
388736.002025-04-029628Actual
958810.002022-12-319636Actual
248028.002024-04-019664Actual
678713.002022-11-029613Actual
355159.002024-12-3196111Actual
345058.002024-12-0296611Actual
375118.002025-03-029656Actual
2688015.002024-06-019663Actual
358332.002024-12-3196113Actual
151544.002023-06-029628Actual
201438.002023-11-029667Actual
2099512.002023-12-039636Actual
240628.002024-03-019666Actual
141229.002023-05-029618Actual
48648.002022-09-029615Actual
3479922.002024-12-319613Actual
107049.002023-01-319636Actual
184874.002023-09-0296112Actual
49267.002022-09-029665Actual
311067.002024-09-0196611Actual
333214.002024-11-0196411Actual
98786.002022-12-319667Actual
239502.002024-03-019626Actual
94919.002022-12-319616Actual
2709011.002024-06-019665Actual
219419.002023-12-319616Actual
2743814.002024-06-019618Actual
3878711.002025-04-029667Actual
38028.002022-08-029665Actual
94127.002022-12-319665Actual
202296.002023-11-029628Actual
132527.002023-04-029667Actual
263417.002024-05-019628Actual
1654215.002023-08-029613Actual
300385.002024-08-0196112Actual
171664.002023-08-029628Actual
334758.002024-11-0196612Actual
3306113.002024-11-019667Actual
391087.002025-04-0296611Actual
3616215.002025-01-319615Actual
3170514.002024-10-019616Actual
2273413.002024-01-319614Actual
2464815.002024-04-019613Actual
2113510.002023-12-039617Actual
311646.002024-09-0196112Actual
294804.002024-08-019626Actual
107517.002023-01-319646Actual
1388210.002023-05-029636Actual
116528.002023-03-029665Actual
3063415.002024-09-019636Actual
1506810.002023-06-029667Actual
73957.002022-11-029646Actual
193472.002023-10-0296311Actual
1581510.002023-07-039616Actual
328564.002024-11-019626Actual
279046.002024-06-0196213Actual
184304.002023-09-0296611Actual
195495.002023-10-0296612Actual
368921.002025-01-3196212Actual
3860916.002025-04-029636Actual
921511.002022-12-319614Actual
149166.002023-06-029646Actual
2926818.002024-08-019614Actual
143263.002023-05-0296411Actual
79678.002022-12-039663Actual
15009.002022-06-029615Actual
164264.002023-07-0396112Actual
381916.002025-03-0296613Actual
63796.002022-10-029666Actual
205203.002023-11-0296112Actual
199917.002023-11-029646Actual
62737.002022-10-029646Actual
2515012.002024-04-019617Actual
2595912.002024-05-019665Actual
1512611.002023-06-029618Actual
143594.002023-05-0296611Actual
300661.002024-08-0196212Actual
298922.002024-08-0196211Actual
189636.002023-10-029646Actual
168743.002023-08-029626Actual
212905.002023-12-039668Actual
3709922.002025-03-029613Actual
1489011.002023-06-029636Actual
2714713.002024-06-019616Actual
248959.002024-04-019665Actual
43517.002022-08-029618Actual
139088.002023-05-029646Actual
3713415.002025-03-029663Actual
3436210.002024-12-0296111Actual
3030914.002024-09-019663Actual
129073.002023-04-029626Actual
3277213.002024-11-019665Actual
697311.002022-11-029614Actual
3491918.002024-12-319614Actual
392853.002025-04-0296113Actual
324664.002024-10-0196613Actual
2476815.002024-04-019614Actual
253637.002024-04-0196111Actual
57237.002022-10-029663Actual
182875.002023-09-0296111Actual
25436.002022-07-039664Actual
1787811.002023-09-029616Actual
301572.002024-08-0196113Actual
368644.002025-01-3196112Actual
119223.002023-03-029656Actual
209409.002023-12-039616Actual
83739.002022-12-039616Actual
209673.002023-12-039626Actual
377568.002025-03-029668Actual
3386214.002024-12-029615Actual
351859.002024-12-319646Actual
3849713.002025-04-029665Actual
234381.002024-01-3196511Actual
223516.002023-12-3196111Actual
144746.002023-05-0296612Actual
809312.002022-12-039614Actual
140629.002023-05-029667Actual
348916.002024-12-319673Actual
130505.002023-04-029656Actual
125294.002023-04-029673Actual
197608.002023-11-029664Actual
2373815.002024-03-019614Actual
17857.002022-06-029646Actual
3152019.002024-10-019614Actual
284068.002024-07-029656Actual
362814.002025-01-319626Actual
193201.002023-10-0296211Actual
7084.002022-05-029656Actual
2607317.002024-05-019636Actual
2282711.002024-01-319615Actual
133319.002023-04-029618Actual
2163914.002023-12-319613Actual
237102.002024-03-019673Actual
203752.002023-11-0296311Actual
124517.002023-04-029663Actual
169287.002023-08-029646Actual
187329.002023-10-029664Actual
229911.002022-07-039613Actual
87028.002022-12-039617Actual
222934.002023-12-319668Actual
355434.002024-12-3196211Actual
243592.002024-03-0196211Actual
91672.002022-12-319673Actual
100055.002022-12-319628Actual
343902.002024-12-0296211Actual
287383.002024-07-0296211Actual
84214.002022-12-039626Actual
3745916.002025-03-029636Actual
290576.002024-07-0296213Actual
4712.002022-05-029613Actual
322242.002024-10-0196511Actual
1873.002022-05-029673Actual
1760911.002023-09-029663Actual
142446.002023-05-0296111Actual
2586413.002024-05-019664Actual
232374.002024-01-319628Actual
187909.002023-10-029615Actual
2853211.002024-07-029667Actual
2377310.002024-03-019664Actual
386359.002025-04-029646Actual
166344.002023-08-029673Actual
51029.002022-09-029636Actual
1960715.002023-11-029613Actual
323496.002024-10-0196612Actual
163351.002023-07-0396511Actual
192006.002023-10-029628Actual
389934.002025-04-0296211Actual
303665.002024-09-019673Actual
321434.002024-10-0196211Actual
122493.002023-03-029628Actual
133794.002023-04-029628Actual
149425.002023-06-029656Actual
3648713.002025-01-319667Actual
292406.002024-08-019673Actual
204024.002023-11-0296411Actual
227699.002024-01-319664Actual
50533.002022-09-029626Actual
10964.002022-05-029668Actual
174016.002023-08-0296611Actual
1351715.002023-05-029613Actual
902911.002022-12-319613Actual
267272.002024-05-0196113Actual
3155511.002024-10-019664Actual
352116.002024-12-319656Actual
1355211.002023-05-029663Actual
288536.002024-07-0296611Actual
2261415.002024-01-319613Actual
105287.002023-01-319665Actual
1782110.002023-09-029665Actual
3252421.002024-11-019613Actual
192927.002023-10-0296111Actual
255623.002024-04-0196112Actual
164532.002023-07-0396212Actual
253911.002024-04-0196211Actual
144163.002023-05-0296112Actual
131908.002023-04-029617Actual
1996511.002023-11-029636Actual
3161315.002024-10-019615Actual
229996.002024-01-319646Actual
16893.002022-06-029626Actual
1453214.002023-06-029613Actual
3418511.002024-12-029667Actual
245581.002024-03-0196212Actual
234114.002024-01-3196411Actual
102057.002023-01-319663Actual
230256.002024-01-319656Actual
1981811.002023-11-029615Actual
276672.002024-06-0196511Actual
2728712.002024-06-019666Actual
211708.002023-12-039667Actual
1857816.002023-10-029613Actual
141845.002023-05-029668Actual
110759.002023-01-319618Actual
3267912.002024-11-019664Actual
2063615.002023-12-039613Actual
3273714.002024-11-019615Actual
265431.002024-05-0196511Actual
332674.002024-11-0196211Actual
380421.002025-03-0296212Actual
2824213.002024-07-029665Actual
53348.002022-09-029617Actual
2621815.002024-05-019617Actual
85645.002022-12-039656Actual
367474.002025-01-3196411Actual
2122811.002023-12-039618Actual
2974413.002024-08-019618Actual
981810.002022-12-319617Actual
2500711.002024-04-019636Actual
2075614.002023-12-039614Actual
172005.002023-08-029668Actual
205472.002023-11-0296212Actual
3725412.002025-03-029664Actual
3255913.002024-11-019663Actual
232715.002024-01-319668Actual
144432.002023-05-0296212Actual
1917211.002023-10-029618Actual
136114.002023-05-029673Actual
159226.002023-07-039656Actual
59888.002022-10-029615Actual
3176016.002024-10-019636Actual
242405.002024-03-019628Actual
265165.002024-05-0196411Actual
242736.002024-03-019668Actual
251859.002024-04-019667Actual
337415.002024-12-029673Actual
3323910.002024-11-0196111Actual
258014.002024-05-019673Actual
1126313.002023-03-029613Actual
2965117.002024-08-019617Actual
383414.002025-04-029673Actual
55215.002022-09-029628Actual
234716.002024-01-3196611Actual
142721.002023-05-0296211Actual
26808.002022-07-039665Actual
3087015.002024-09-019618Actual
39788.002022-08-029636Actual
331477.002024-11-019628Actual
264895.002024-05-0196311Actual
37447.002022-08-029615Actual
390741.002025-04-0296511Actual
80453.002022-12-039673Actual
1769413.002023-09-029614Actual
274668.002024-06-019628Actual
146232.002023-06-029673Actual
1793312.002023-09-029636Actual
177289.002023-09-029664Actual
3296913.002024-11-019666Actual
378422.002025-03-0296211Actual
117318.002023-03-029616Actual
366934.002025-01-3196211Actual
2088310.002023-12-039665Actual
219683.002023-12-319626Actual
2315110.002024-01-319667Actual
584912.002022-10-029614Actual
344176.002024-12-0296311Actual
3081212.002024-09-019667Actual
176662.002023-09-029673Actual
151885.002023-06-029668Actual
3042913.002024-09-019664Actual
41338.002022-08-029666Actual
312832.002024-09-0196113Actual
21118.002022-06-029618Actual
1503312.002023-06-029617Actual
340608.002024-12-029656Actual
3039419.002024-09-019614Actual
174582.002023-08-0296112Actual
17389.002022-06-029636Actual
298067.002024-08-019668Actual
295607.002024-08-019656Actual
136111.002022-06-029614Actual
236539.002024-03-019663Actual
205786.002023-11-0296612Actual
179053.002023-09-029626Actual
117794.002023-03-029626Actual
2699911.002024-06-019664Actual
2311610.002024-01-319617Actual
3524412.002024-12-319666Actual
385816.002025-04-029626Actual
453711.002022-09-029613Actual
758010.002022-11-029617Actual
76408.002022-11-029667Actual
370414.002025-01-3196613Actual
379567.002025-03-0296611Actual
277871.002024-06-0196212Actual
3495413.002024-12-319664Actual
2849717.002024-07-029617Actual
3754413.002025-03-029666Actual
159558.002023-07-039666Actual
317324.002024-10-019626Actual
71127.002022-11-029615Actual
186139.002023-10-029663Actual
214571.002023-12-0396511Actual
203482.002023-11-0296211Actual
2084910.002023-12-039615Actual
36657.002022-08-029664Actual
6149.002022-05-029636Actual
622610.002022-10-029636Actual
148359.002023-06-029616Actual
356577.002024-12-3196611Actual
90898.002022-12-319663Actual
2799522.002024-07-029613Actual
33364.002022-07-039668Actual
3539513.002024-12-319618Actual
241549.002024-03-019667Actual
9898.002022-05-029618Actual
2468310.002024-04-019663Actual
2601813.002024-05-019616Actual
3288416.002024-11-019636Actual
223793.002023-12-3196211Actual
245314.002024-03-0196112Actual
42128.002022-08-029617Actual
100665.002022-12-319668Actual
117711.002022-06-029613Actual
152741.002023-06-0296211Actual
232099.002024-01-319618Actual
2930311.002024-08-019664Actual
18323.002022-06-029656Actual
391665.002025-04-0296112Actual
161686.002023-07-039668Actual
1144911.002023-03-029614Actual
2609911.002024-05-019646Actual
52557.002022-09-029666Actual
3409211.002024-12-029666Actual
2814912.002024-07-029664Actual
3840411.002025-04-029664Actual
153626.002023-06-0296611Actual
3734713.002025-03-029665Actual
118756.002023-03-029646Actual
342718.002024-12-029628Actual
2412012.002024-03-019617Actual
162541.002023-07-0396211Actual
26228.002022-07-039615Actual
2722811.002024-06-019646Actual
277596.002024-06-0196112Actual
3143514.002024-10-019663Actual
329366.002024-11-019656Actual
3501215.002024-12-319615Actual
169545.002023-08-029656Actual
1257711.002023-04-029614Actual
379231.002025-03-0296511Actual
53946.002022-09-029667Actual
181689.002023-09-029618Actual
204292.002023-11-0296511Actual
179854.002023-09-029656Actual
113238.002023-03-029663Actual
283264.002024-07-029626Actual
3740414.002025-03-029616Actual
367205.002025-01-3196311Actual
2625312.002024-05-019667Actual
139679.002023-05-029666Actual
235605.002024-01-3196612Actual
158967.002023-07-039646Actual
275589.002024-06-0196111Actual
2199611.002023-12-319636Actual
3364921.002024-12-029613Actual
202626.002023-11-029668Actual
2734517.002024-06-019617Actual
334134.002024-11-0196112Actual
3630917.002025-01-319636Actual
2582919.002024-05-019614Actual
63204.002022-10-029656Actual
228619.002024-01-319665Actual
172585.002023-08-0296111Actual
68478.002022-11-029663Actual
347094.002024-12-0296213Actual
218848.002023-12-319665Actual
115908.002023-03-029615Actual
3884513.002025-04-029618Actual
162267.002023-07-0396111Actual
183961.002023-09-0296511Actual
2185011.002023-12-319615Actual

Generated 2025-06-01 13:30:27.044 UTC