[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278208.002024-06-0196612Actual
183961.002023-09-0296511Actual
339804.002024-12-029626Actual
130037.002023-04-029646Actual
277596.002024-06-0196112Actual
90898.002022-12-319663Actual
3282915.002024-11-019616Actual
174852.002023-08-0296212Actual
2273413.002024-01-319614Actual
380144.002025-03-0296112Actual
182875.002023-09-0296111Actual
2582919.002024-05-019614Actual
217302.002023-12-319673Actual
239502.002024-03-019626Actual
287383.002024-07-0296211Actual
267874.002024-05-0196613Actual
50533.002022-09-029626Actual
149758.002023-06-029666Actual
253911.002024-04-0196211Actual
36657.002022-08-029664Actual
3504711.002024-12-319665Actual
354237.002024-12-319628Actual
192345.002023-10-029668Actual
355434.002024-12-3196211Actual
3849713.002025-04-029665Actual
342718.002024-12-029628Actual
1869814.002023-10-029614Actual
2315110.002024-01-319667Actual
139679.002023-05-029666Actual
275589.002024-06-0196111Actual
199109.002023-11-029616Actual
51029.002022-09-029636Actual
72519.002022-11-029616Actual
51495.002022-09-029646Actual
2185011.002023-12-319615Actual
2803014.002024-07-029663Actual
313424.002024-09-0196613Actual
3734713.002025-03-029665Actual
2728712.002024-06-019666Actual
311067.002024-09-0196611Actual
205203.002023-11-0296112Actual
3616215.002025-01-319615Actual
113238.002023-03-029663Actual
249529.002024-04-019616Actual
3252421.002024-11-019613Actual
42727.002022-08-029667Actual
299196.002024-08-0196311Actual
252715.002024-04-019628Actual
264895.002024-05-0196311Actual
1604810.002023-07-039667Actual
209673.002023-12-039626Actual
2282711.002024-01-319615Actual
357155.002024-12-3196112Actual
108577.002023-01-319666Actual
172862.002023-08-0296211Actual
363618.002025-01-319656Actual
3264419.002024-11-019614Actual
2361816.002024-03-019613Actual
1907911.002023-10-029617Actual
3878711.002025-04-029667Actual
18323.002022-06-029656Actual
355159.002024-12-3196111Actual
26228.002022-07-039615Actual
3855414.002025-04-029616Actual
1587011.002023-07-039636Actual
343902.002024-12-0296211Actual
385816.002025-04-029626Actual
253637.002024-04-0196111Actual
2075614.002023-12-039614Actual
3323910.002024-11-0196111Actual
2811519.002024-07-029614Actual
51964.002022-09-029656Actual
166344.002023-08-029673Actual
3184511.002024-10-019666Actual
3745916.002025-03-029636Actual
162813.002023-07-0396311Actual
152741.002023-06-0296211Actual
260454.002024-05-019626Actual
195182.002023-10-0296212Actual
126398.002023-04-029664Actual
148359.002023-06-029616Actual
2500711.002024-04-019636Actual
2570720.002024-05-019613Actual
267545.002024-05-0196213Actual
60507.002022-10-029665Actual
55215.002022-09-029628Actual
88437.002022-12-039618Actual
40724.002022-08-029656Actual
136111.002022-06-029614Actual
2609911.002024-05-019646Actual
272546.002024-06-019656Actual
1554510.002023-07-039663Actual
225232.002023-12-3196112Actual
3828413.002025-04-029663Actual
453711.002022-09-029613Actual
351859.002024-12-319646Actual
3311914.002024-11-019618Actual
174016.002023-08-0296611Actual
3296913.002024-11-019666Actual
3633511.002025-01-319646Actual
1911410.002023-10-029667Actual
121227.002023-03-029667Actual
1960715.002023-11-029613Actual
3424313.002024-12-029618Actual
355975.002024-12-3196411Actual
345912.002024-12-0296212Actual
4367.002022-05-029665Actual
100055.002022-12-319628Actual
380421.002025-03-0296212Actual
3386214.002024-12-029615Actual
26808.002022-07-039665Actual
16893.002022-06-029626Actual
116528.002023-03-029665Actual
3595121.002025-01-319613Actual
53946.002022-09-029667Actual
1917211.002023-10-029618Actual
70337.002022-11-029664Actual
187329.002023-10-029664Actual
287655.002024-07-0296311Actual
3740414.002025-03-029616Actual
7084.002022-05-029656Actual
351315.002024-12-319626Actual
227699.002024-01-319664Actual
175166.002023-08-0296612Actual
4712.002022-05-029613Actual
41338.002022-08-029666Actual
1351715.002023-05-029613Actual
220484.002023-12-319656Actual
2122811.002023-12-039618Actual
163694.002023-07-0396611Actual
277871.002024-06-0196212Actual
2684520.002024-06-019613Actual
39788.002022-08-029636Actual
220228.002023-12-319646Actual
2377310.002024-03-019664Actual
7677.002022-05-029666Actual
356241.002024-12-3196511Actual
100665.002022-12-319668Actual
1601312.002023-07-039617Actual
98786.002022-12-319667Actual
187909.002023-10-029615Actual
63204.002022-10-029656Actual
68478.002022-11-029663Actual
142446.002023-05-0296111Actual
3725412.002025-03-029664Actual
645810.002022-10-029617Actual
20327.002022-06-029667Actual
139088.002023-05-029646Actual
159226.002023-07-039656Actual
1873.002022-05-029673Actual
128598.002023-04-029616Actual
301844.002024-08-0196213Actual
321705.002024-10-0196311Actual
2936113.002024-08-019615Actual
3824922.002025-04-029613Actual
3306113.002024-11-019667Actual
190219.002023-10-029666Actual
124517.002023-04-029663Actual
245581.002024-03-0196212Actual
248959.002024-04-019665Actual
194346.002023-10-0296611Actual
809312.002022-12-039614Actual
734810.002022-11-029636Actual
183693.002023-09-0296411Actual
117794.002023-03-029626Actual
169287.002023-08-029646Actual
2524311.002024-04-019618Actual
47858.002022-09-029664Actual
96355.002022-12-319646Actual
179854.002023-09-029656Actual
1503312.002023-06-029617Actual
44585.002022-08-029668Actual
197608.002023-11-029664Actual
335916.002024-11-0196613Actual
1456611.002023-06-029663Actual
392853.002025-04-0296113Actual
91672.002022-12-319673Actual
219419.002023-12-319616Actual
301007.002024-08-0196612Actual
220819.002023-12-319666Actual
217928.002023-12-319664Actual
3057913.002024-09-019616Actual
3639411.002025-01-319666Actual
288191.002024-07-0296511Actual
27597.002022-07-039616Actual
2734517.002024-06-019617Actual
164532.002023-07-0396212Actual
326166.002024-11-019673Actual
161069.002023-07-039618Actual
2297312.002024-01-319636Actual
2373815.002024-03-019614Actual
141504.002023-05-029628Actual
157589.002023-07-039665Actual
194012.002023-10-0296511Actual
3884513.002025-04-029618Actual
61774.002022-10-029626Actual
2965117.002024-08-019617Actual
12358.002022-06-029663Actual
286187.002024-07-029628Actual
118756.002023-03-029646Actual
250594.002024-04-019656Actual
3288416.002024-11-019636Actual
2914820.002024-08-019613Actual
391942.002025-04-0296212Actual
958810.002022-12-319636Actual
219683.002023-12-319626Actual
78283.002022-11-029668Actual
310456.002024-09-0196311Actual
3630917.002025-01-319636Actual
1769413.002023-09-029614Actual
142994.002023-05-0296311Actual
199374.002023-11-029626Actual
369256.002025-01-3196612Actual
15626.002022-06-029665Actual
161686.002023-07-039668Actual
3364921.002024-12-029613Actual
52557.002022-09-029666Actual
299806.002024-08-0196611Actual
2820713.002024-07-029615Actual
2699911.002024-06-019664Actual
331818.002024-11-019668Actual
1373311.002023-05-029615Actual
1489011.002023-06-029636Actual
9898.002022-05-029618Actual
343046.002024-12-029668Actual
3645217.002025-01-319617Actual
229911.002022-07-039613Actual
183151.002023-09-0296211Actual
1793312.002023-09-029636Actual
1654215.002023-08-029613Actual
174582.002023-08-0296112Actual
192006.002023-10-029628Actual
2974413.002024-08-019618Actual
3042913.002024-09-019664Actual
317869.002024-10-019646Actual
61297.002022-10-029616Actual
227064.002024-01-319673Actual
3143514.002024-10-019663Actual
2113510.002023-12-039617Actual
248028.002024-04-019664Actual
17857.002022-06-029646Actual
102833.002023-01-319673Actual
1474311.002023-06-029615Actual
95393.002022-12-319626Actual
218848.002023-12-319665Actual
1704512.002023-08-029617Actual
111234.002023-01-319628Actual
267272.002024-05-0196113Actual
263417.002024-05-019628Actual
902911.002022-12-319613Actual
2615811.002024-05-019666Actual
156023.002023-07-039673Actual
2918314.002024-08-019663Actual
2631314.002024-05-019618Actual
115118.002023-03-029664Actual
344176.002024-12-0296311Actual
3709922.002025-03-029613Actual
1382710.002023-05-029616Actual
263747.002024-05-019668Actual
393455.002025-04-0296613Actual
131117.002023-04-029666Actual
2063615.002023-12-039613Actual
79678.002022-12-039663Actual
255623.002024-04-0196112Actual
254722.002024-04-0196511Actual
184874.002023-09-0296112Actual
69253.002022-11-029673Actual
306867.002024-09-019656Actual
229996.002024-01-319646Actual
193743.002023-10-0296411Actual
86237.002022-12-039666Actual
1882510.002023-10-029665Actual
15009.002022-06-029615Actual
258014.002024-05-019673Actual
2311610.002024-01-319617Actual
2509210.002024-04-019666Actual
3530216.002024-12-319617Actual
392288.002025-04-0296612Actual
242129.002024-03-019618Actual
360424.002025-01-319673Actual
120608.002023-03-029617Actual
200508.002023-11-029666Actual
2163914.002023-12-319613Actual
321975.002024-10-0196411Actual
280875.002024-07-029673Actual
137688.002023-05-029665Actual
3164813.002024-10-019665Actual
138543.002023-05-029626Actual
3524412.002024-12-319666Actual
240628.002024-03-019666Actual
38028.002022-08-029665Actual
284068.002024-07-029656Actual
127189.002023-04-029615Actual
2939613.002024-08-019665Actual
3291010.002024-11-019646Actual
265431.002024-05-0196511Actual
1363913.002023-05-029614Actual
14216.002022-06-029664Actual
334411.002024-11-0196212Actual
40256.002022-08-029646Actual
389659.002025-04-0296111Actual
3190317.002024-10-019617Actual
308810.002022-07-039617Actual
378696.002025-03-0296311Actual
82947.002022-12-039665Actual
375118.002025-03-029656Actual
3403410.002024-12-029646Actual
233295.002024-01-3196111Actual
29036.002022-07-039646Actual
2607317.002024-05-019636Actual
377228.002025-03-029628Actual
3273714.002024-11-019615Actual
295607.002024-08-019656Actual
193472.002023-10-0296311Actual
2945313.002024-08-019616Actual
386359.002025-04-029646Actual
243315.002024-03-0196111Actual
144746.002023-05-0296612Actual
3140022.002024-10-019613Actual
93548.002022-12-319615Actual
365736.002025-01-319628Actual
313104.002024-09-0196213Actual
212565.002023-12-039628Actual
289737.002024-07-0296612Actual
198538.002023-11-029665Actual
153626.002023-06-0296611Actual
2849717.002024-07-029617Actual
358604.002024-12-3196213Actual
215484.002023-12-0396112Actual
1893710.002023-10-029636Actual
244401.002024-03-0196511Actual
169545.002023-08-029656Actual
3666510.002025-01-3196111Actual
3713415.002025-03-029663Actual
84214.002022-12-039626Actual
144432.002023-05-0296212Actual
294804.002024-08-019626Actual
50057.002022-09-029616Actual
358934.002024-12-3196613Actual
1238911.002023-04-029613Actual
2926818.002024-08-019614Actual
3267912.002024-11-019664Actual
2738013.002024-06-019667Actual
370414.002025-01-3196613Actual
241549.002024-03-019667Actual
389078.002025-04-029668Actual
324335.002024-10-0196213Actual
306066.002024-09-019626Actual
244134.002024-03-0196411Actual
242405.002024-03-019628Actual
2957.002022-05-029664Actual
3368414.002024-12-029663Actual
189894.002023-10-029656Actual
1126313.002023-03-029613Actual
223516.002023-12-3196111Actual
62737.002022-10-029646Actual
378422.002025-03-0296211Actual
158422.002023-07-039626Actual
147788.002023-06-029665Actual
76408.002022-11-029667Actual
3483414.002024-12-319663Actual
213763.002023-12-0396211Actual
16418.002022-06-029616Actual
2714713.002024-06-019616Actual
301572.002024-08-0196113Actual
205786.002023-11-0296612Actual
215815.002023-12-0396612Actual
211708.002023-12-039667Actual
247402.002024-04-019673Actual
368066.002025-01-3196611Actual
77673.002022-11-029628Actual
3869413.002025-04-029666Actual
283264.002024-07-029626Actual
58014.002022-10-029673Actual
287109.002024-07-0296111Actual
298922.002024-08-0196211Actual
317324.002024-10-019626Actual
300385.002024-08-0196112Actual
107517.002023-01-319646Actual
162267.002023-07-0396111Actual
8489.002022-05-029617Actual
333214.002024-11-0196411Actual
288536.002024-07-0296611Actual
344712.002024-12-0296511Actual
157239.002023-07-039615Actual
678713.002022-11-029613Actual
222605.002023-12-319628Actual
21118.002022-06-029618Actual
2959313.002024-08-019666Actual
368644.002025-01-3196112Actual
2574213.002024-05-019663Actual
2010811.002023-11-029617Actual
2199611.002023-12-319636Actual
2950816.002024-08-019636Actual
243863.002024-03-0196311Actual
33364.002022-07-039668Actual
89503.002022-12-039668Actual
245905.002024-03-0196612Actual
324063.002024-10-0196113Actual
341512.002022-08-029613Actual
2592414.002024-05-019615Actual
1760911.002023-09-029663Actual
3875216.002025-04-029617Actual
54739.002022-09-029618Actual
3380412.002024-12-029664Actual
202296.002023-11-029628Actual
374315.002025-03-029626Actual
204024.002023-11-0296411Actual
23511.002022-05-029614Actual
249792.002024-04-019626Actual
65999.002022-10-029618Actual
184304.002023-09-0296611Actual
287925.002024-07-0296411Actual
3193712.002024-10-019667Actual
117711.002022-06-029613Actual
1690212.002023-08-029636Actual
2743814.002024-06-019618Actual
176662.002023-09-029673Actual
49267.002022-09-029665Actual
248609.002024-04-019615Actual
1512611.002023-06-029618Actual
119223.002023-03-029656Actual
3840411.002025-04-029664Actual
139346.002023-05-029656Actual
371915.002025-03-029673Actual
222329.002023-12-319618Actual
143594.002023-05-0296611Actual
921511.002022-12-319614Actual
233573.002024-01-3196211Actual
203207.002023-11-0296111Actual
381604.002025-03-0296213Actual
94127.002022-12-319665Actual
3395315.002024-12-029616Actual
21594.002022-06-029628Actual
87647.002022-12-039667Actual
235605.002024-01-3196612Actual
1666215.002023-08-029614Actual
45977.002022-09-029663Actual
177289.002023-09-029664Actual
6149.002022-05-029636Actual
290303.002024-07-0296113Actual
3607019.002025-01-319614Actual
309909.002024-09-0196111Actual
72994.002022-11-029626Actual
85645.002022-12-039656Actual
104708.002023-01-319615Actual
224666.002023-12-3196611Actual
181964.002023-09-029628Actual

Generated 2025-06-01 08:31:42.189 UTC