[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71727.002022-11-039665Actual
3836919.002025-04-039614Actual
386618.002025-04-039656Actual
93548.002023-01-019615Actual
247402.002024-04-029673Actual
1873.002022-05-039673Actual
342718.002024-12-039628Actual
164844.002023-07-0496612Actual
3616215.002025-02-019615Actual
300385.002024-08-0296112Actual
73957.002022-11-039646Actual
370414.002025-02-0196613Actual
356577.002025-01-0196611Actual
343046.002024-12-039668Actual
188829.002023-10-039616Actual
275006.002024-06-029668Actual
322242.002024-10-0296511Actual
158967.002023-07-049646Actual
1014511.002023-02-019613Actual
1601312.002023-07-049617Actual
310725.002024-09-0296411Actual
332944.002024-11-0296311Actual
65999.002022-10-039618Actual
321975.002024-10-0296411Actual
1981811.002023-11-039615Actual
265776.002024-05-0296611Actual
189636.002023-10-039646Actual
189894.002023-10-039656Actual
255055.002024-04-0296611Actual
370094.002025-02-0196213Actual
240628.002024-03-029666Actual
1465113.002023-06-039614Actual
1960715.002023-11-039613Actual
181964.002023-09-039628Actual
3824922.002025-04-039613Actual
347414.002024-12-0396613Actual
214034.002023-12-0496311Actual
2625312.002024-05-029667Actual
194912.002023-10-0396112Actual
117318.002023-03-039616Actual
2476815.002024-04-029614Actual
53946.002022-09-039667Actual
1713810.002023-08-039618Actual
317869.002024-10-029646Actual
2509210.002024-04-029666Actual
233295.002024-02-0196111Actual
82947.002022-12-049665Actual
345058.002024-12-0396611Actual
203207.002023-11-0396111Actual
149758.002023-06-039666Actual
55824.002022-09-039668Actual
3306113.002024-11-029667Actual
323155.002024-10-0296112Actual
253637.002024-04-0296111Actual
1782110.002023-09-039665Actual
3491918.002025-01-019614Actual
3524412.002025-01-019666Actual
279376.002024-06-0296613Actual
46754.002022-09-039673Actual
250594.002024-04-029656Actual
261258.002024-05-029656Actual
3725412.002025-03-039664Actual
17389.002022-06-039636Actual
187329.002023-10-039664Actual
358604.002025-01-0196213Actual
111234.002023-02-019628Actual
2621815.002024-05-029617Actual
381604.002025-03-0396213Actual
355159.002025-01-0196111Actual
258014.002024-05-029673Actual
181108.002023-09-039667Actual
1801710.002023-09-039666Actual
21118.002022-06-039618Actual
2714713.002024-06-029616Actual
3840411.002025-04-039664Actual
209673.002023-12-049626Actual
323496.002024-10-0296612Actual
142994.002023-05-0396311Actual
3409211.002024-12-039666Actual
224334.002024-01-0196411Actual
276672.002024-06-0296511Actual
107517.002023-02-019646Actual
276136.002024-06-0296311Actual
59096.002022-10-039664Actual
345635.002024-12-0396112Actual
2799522.002024-07-039613Actual
2185011.002024-01-019615Actual
380421.002025-03-0396212Actual
30098.002022-07-049666Actual
79678.002022-12-049663Actual
253055.002024-04-029668Actual
3740414.002025-03-039616Actual
1554510.002023-07-049663Actual
146859.002023-06-039664Actual
123104.002023-03-039668Actual
1787811.002023-09-039616Actual
341512.002022-08-039613Actual
169287.002023-08-039646Actual
244401.002024-03-0296511Actual
131908.002023-04-039617Actual
193472.002023-10-0396311Actual
3164813.002024-10-029665Actual
391665.002025-04-0396112Actual
2113510.002023-12-049617Actual
389659.002025-04-0396111Actual
222329.002024-01-019618Actual
117794.002023-03-039626Actual
324664.002024-10-0296613Actual
15626.002022-06-039665Actual
131117.002023-04-039666Actual
697311.002022-11-039614Actual
3754413.002025-03-039666Actual
141504.002023-05-039628Actual
179053.002023-09-039626Actual
174582.002023-08-0396112Actual
3277213.002024-11-029665Actual
298067.002024-08-029668Actual
1760911.002023-09-039663Actual
200508.002023-11-039666Actual
186139.002023-10-039663Actual
678713.002022-11-039613Actual
32298.002022-07-049618Actual
289737.002024-07-0396612Actual
1351715.002023-05-039613Actual
2468310.002024-04-029663Actual
3849713.002025-04-039665Actual
242736.002024-03-029668Actual
2122811.002023-12-049618Actual
1295610.002023-04-039636Actual
143263.002023-05-0396411Actual
60507.002022-10-039665Actual
3048714.002024-09-029615Actual
39788.002022-08-039636Actual
308810.002022-07-049617Actual
383414.002025-04-039673Actual
2175814.002024-01-019614Actual
1144911.002023-03-039614Actual
213763.002023-12-0496211Actual
78283.002022-11-039668Actual
29504.002022-07-049656Actual
2264910.002024-02-019663Actual
348916.002025-01-019673Actual
1453214.002023-06-039613Actual
277596.002024-06-0296112Actual
7084.002022-05-039656Actual
26808.002022-07-049665Actual
27597.002022-07-049616Actual
87647.002022-12-049667Actual
168743.002023-08-039626Actual
161345.002023-07-049628Actual
243592.002024-03-0296211Actual
254722.002024-04-0296511Actual
1604810.002023-07-049667Actual
192345.002023-10-039668Actual
90898.002023-01-019663Actual
321705.002024-10-0296311Actual
333214.002024-11-0296411Actual
3199514.002024-10-029618Actual
209409.002023-12-049616Actual
380768.002025-03-0396612Actual
151885.002023-06-039668Actual
199109.002023-11-039616Actual
9087.002022-05-039667Actual
3828413.002025-04-039663Actual
96823.002023-01-019656Actual
355975.002025-01-0196411Actual
357768.002025-01-0196612Actual
240048.002024-03-029646Actual
321434.002024-10-0296211Actual
3748510.002025-03-039646Actual
388736.002025-04-039628Actual
391087.002025-04-0396611Actual
2361816.002024-03-029613Actual
51029.002022-09-039636Actual
1757416.002023-09-039613Actual
311922.002024-09-0296212Actual
201438.002023-11-039667Actual
251859.002024-04-029667Actual
110759.002023-02-019618Actual
1503312.002023-06-039617Actual
141229.002023-05-039618Actual
301007.002024-08-0296612Actual
2297312.002024-02-019636Actual
179596.002023-09-039646Actual
40724.002022-08-039656Actual
159558.002023-07-049666Actual
283264.002024-07-039626Actual
7677.002022-05-039666Actual
2643410.002024-05-0296111Actual
3077715.002024-09-029617Actual
2570720.002024-05-029613Actual
10374.002022-05-039628Actual
4367.002022-05-039665Actual
758010.002022-11-039617Actual
63796.002022-10-039666Actual
312268.002024-09-0296612Actual
229452.002024-02-019626Actual
2936113.002024-08-029615Actual
202296.002023-11-039628Actual
1996511.002023-11-039636Actual
2079110.002023-12-049664Actual
2734517.002024-06-029617Actual
237102.002024-03-029673Actual
275589.002024-06-0296111Actual
164264.002023-07-0496112Actual
334411.002024-11-0296212Actual
3734713.002025-03-039665Actual
2601813.002024-05-029616Actual
45977.002022-09-039663Actual
366934.002025-02-0196211Actual
2930311.002024-08-029664Actual
280875.002024-07-039673Actual
144746.002023-05-0396612Actual
220819.002024-01-019666Actual
38028.002022-08-039665Actual
3763612.002025-03-039667Actual
2926818.002024-08-029614Actual
311067.002024-09-0296611Actual
37447.002022-08-039615Actual
958810.002023-01-019636Actual
88914.002022-12-049628Actual
1907911.002023-10-039617Actual
2615811.002024-05-029666Actual
51495.002022-09-039646Actual
214304.002023-12-0496411Actual
15009.002022-06-039615Actual
23597.002022-07-049663Actual
106078.002023-02-019616Actual
277871.002024-06-0296212Actual
196984.002023-11-039673Actual
192006.002023-10-039628Actual
126398.002023-04-039664Actual
156023.002023-07-049673Actual
205786.002023-11-0396612Actual
1690212.002023-08-039636Actual
114012.002023-03-039673Actual
3855414.002025-04-039616Actual
166344.002023-08-039673Actual
1489011.002023-06-039636Actual
309328.002024-09-029668Actual
181689.002023-09-039618Actual
255892.002024-04-0296212Actual
354578.002025-01-019668Actual
245314.002024-03-0296112Actual
31507.002022-07-049667Actual
212905.002023-12-049668Actual
26228.002022-07-049615Actual
389934.002025-04-0396211Actual
2607317.002024-05-029636Actual
2684520.002024-06-029613Actual
2835416.002024-07-039636Actual
204024.002023-11-0396411Actual
107049.002023-02-019636Actual
1581510.002023-07-049616Actual
143594.002023-05-0396611Actual
310456.002024-09-0296311Actual
84214.002022-12-049626Actual
129073.002023-04-039626Actual
203752.002023-11-0396311Actual
232715.002024-02-019668Actual
256214.002024-04-0296612Actual
356241.002025-01-0196511Actual
235605.002024-02-0196612Actual
124517.002023-04-039663Actual
645810.002022-10-039617Actual
3400817.002024-12-039636Actual
902911.002023-01-019613Actual
3267912.002024-11-029664Actual
380144.002025-03-0396112Actual
2824213.002024-07-039665Actual
245581.002024-03-0296212Actual
173671.002023-08-0396511Actual
334758.002024-11-0296612Actual
159226.002023-07-049656Actual
378696.002025-03-0396311Actual
3296913.002024-11-029666Actual
242129.002024-03-029618Actual
374315.002025-03-039626Actual
164532.002023-07-0496212Actual
3619711.002025-02-019665Actual
355434.002025-01-0196211Actual
170808.002023-08-039667Actual
96355.002023-01-019646Actual
210218.002023-12-049646Actual
108577.002023-02-019666Actual
252715.002024-04-029628Actual
10964.002022-05-039668Actual
2464815.002024-04-029613Actual
2709011.002024-06-029665Actual
271746.002024-06-029626Actual
265431.002024-05-0296511Actual
3709922.002025-03-039613Actual
232374.002024-02-019628Actual
239502.002024-03-029626Actual
233573.002024-02-0196211Actual
1033111.002023-02-019614Actual
3436210.002024-12-0396111Actual
250336.002024-04-029646Actual
127189.002023-04-039615Actual
288536.002024-07-0396611Actual
183693.002023-09-0396411Actual
81537.002022-12-049664Actual
8489.002022-05-039617Actual
3143514.002024-10-029663Actual
363618.002025-02-019656Actual
317324.002024-10-029626Actual
189094.002023-10-039626Actual
233844.002024-02-0196311Actual
23511.002022-05-039614Actual
48648.002022-09-039615Actual
100665.002023-01-019668Actual
72994.002022-11-039626Actual
3161315.002024-10-029615Actual
381916.002025-03-0396613Actual
344712.002024-12-0396511Actual
62737.002022-10-039646Actual
306867.002024-09-029656Actual
3721918.002025-03-039614Actual
2574213.002024-05-029663Actual
3252421.002024-11-029613Actual
133794.002023-04-039628Actual
263417.002024-05-029628Actual
3769414.002025-03-039618Actual
2974413.002024-08-029618Actual
215815.002023-12-0496612Actual
267272.002024-05-0296113Actual
303665.002024-09-029673Actual
337415.002024-12-039673Actual
284068.002024-07-039656Actual
1793312.002023-09-039636Actual
2261415.002024-02-019613Actual
3190317.002024-10-029617Actual
1563013.002023-07-049614Actual
1893710.002023-10-039636Actual
3760216.002025-03-039617Actual
3530216.002025-01-019617Actual
210476.002023-12-049656Actual
1882510.002023-10-039665Actual
2849717.002024-07-039617Actual
3731215.002025-03-039615Actual
223793.002024-01-0196211Actual
38819.002022-08-039616Actual
32773.002022-07-049628Actual
69253.002022-11-039673Actual
3495413.002025-01-019664Actual
229189.002024-02-019616Actual
88437.002022-12-049618Actual
3633511.002025-02-019646Actual
16418.002022-06-039616Actual
360424.002025-02-019673Actual
17857.002022-06-039646Actual
197608.002023-11-039664Actual
184304.002023-09-0396611Actual
3424313.002024-12-039618Actual
3846213.002025-04-039615Actual
148359.002023-06-039616Actual
285610.002022-07-049636Actual
3052211.002024-09-029665Actual
47858.002022-09-039664Actual
333557.002024-11-0296611Actual
136111.002022-06-039614Actual
193743.002023-10-0396411Actual
36657.002022-08-039664Actual
120608.002023-03-039617Actual
70337.002022-11-039664Actual
238319.002024-03-029615Actual
248028.002024-04-029664Actual
3288416.002024-11-029636Actual
151544.002023-06-039628Actual
3501215.002025-01-019615Actual
3282915.002024-11-029616Actual
3170514.002024-10-029616Actual
344445.002024-12-0396411Actual
2273413.002024-02-019614Actual
324335.002024-10-0296213Actual
274668.002024-06-029628Actual
40256.002022-08-039646Actual
12358.002022-06-039663Actual
328564.002024-11-029626Actual
2167310.002024-01-019663Actual
217928.002024-01-019664Actual
137688.002023-05-039665Actual
122493.002023-03-039628Actual
142721.002023-05-0396211Actual
260454.002024-05-029626Actual
3087015.002024-09-029618Actual
377228.002025-03-039628Actual
299806.002024-08-0296611Actual
2914820.002024-08-029613Actual
245905.002024-03-0296612Actual
185206.002023-09-0396612Actual
1238911.002023-04-039613Actual
2743814.002024-06-029618Actual
3193712.002024-10-029667Actual
3395315.002024-12-039616Actual
162267.002023-07-0496111Actual
4712.002022-05-039613Actual
2075614.002023-12-049614Actual
2412012.002024-03-029617Actual
287925.002024-07-0396411Actual
43995.002022-08-039628Actual
301844.002024-08-0296213Actual
275863.002024-06-0296211Actual
116528.002023-03-039665Actual
122018.002023-03-039618Actual
248609.002024-04-029615Actual
368644.002025-02-0196112Actual
65207.002022-10-039667Actual
255623.002024-04-0296112Actual
14216.002022-06-039664Actual
344176.002024-12-0396311Actual
2939613.002024-08-029665Actual
369824.002025-02-0196113Actual
234114.002024-02-0196411Actual
193201.002023-10-0396211Actual
354237.002025-01-019628Actual
324063.002024-10-0296113Actual
240306.002024-03-029656Actual
290303.002024-07-0396113Actual
390741.002025-04-0396511Actual
3063415.002024-09-029636Actual
49267.002022-09-039665Actual
2950816.002024-08-029636Actual
355705.002025-01-0196311Actual
106553.002023-02-019626Actual
1506810.002023-06-039667Actual
321158.002024-10-0296111Actual
622610.002022-10-039636Actual
5178.002022-05-039616Actual
367474.002025-02-0196411Actual
94127.002023-01-019665Actual
234381.002024-02-0196511Actual
195495.002023-10-0396612Actual
61297.002022-10-039616Actual
57237.002022-10-039663Actual
111844.002023-02-019668Actual
2199611.002024-01-019636Actual
334134.002024-11-0296112Actual
3376918.002024-12-039614Actual
99579.002023-01-019618Actual
367742.002025-02-0196511Actual
174016.002023-08-0396611Actual
224666.002024-01-0196611Actual
2957.002022-05-039664Actual
127806.002023-04-039665Actual
205472.002023-11-0396212Actual
25436.002022-07-049664Actual
2595912.002024-05-029665Actual

Generated 2025-06-02 07:25:55.518 UTC