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

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3048714.002024-09-019615Actual
9087.002022-05-029667Actual
58014.002022-10-029673Actual
122493.002023-03-029628Actual
566111.002022-10-029613Actual
367474.002025-01-3196411Actual
177869.002023-09-029615Actual
249792.002024-04-019626Actual
328564.002024-11-019626Actual
40256.002022-08-029646Actual
385816.002025-04-029626Actual
3273714.002024-11-019615Actual
122018.002023-03-029618Actual
201438.002023-11-029667Actual
153013.002023-06-0296311Actual
51964.002022-09-029656Actual
100665.002022-12-319668Actual
217928.002023-12-319664Actual
62737.002022-10-029646Actual
2167310.002023-12-319663Actual
2524311.002024-04-019618Actual
193201.002023-10-0296211Actual
334411.002024-11-0196212Actual
240306.002024-03-019656Actual
119223.002023-03-029656Actual
3395315.002024-12-029616Actual
1666215.002023-08-029614Actual
179053.002023-09-029626Actual
128598.002023-04-029616Actual
85176.002022-12-039646Actual
86237.002022-12-039666Actual
3364921.002024-12-029613Actual
82328.002022-12-039615Actual
275006.002024-06-019668Actual
389659.002025-04-0296111Actual
3836919.002025-04-029614Actual
194346.002023-10-0296611Actual
379567.002025-03-0296611Actual
38028.002022-08-029665Actual
367205.002025-01-3196311Actual
69253.002022-11-029673Actual
1587011.002023-07-039636Actual
1654215.002023-08-029613Actual
9898.002022-05-029618Actual
3769414.002025-03-029618Actual
3598513.002025-01-319663Actual
42727.002022-08-029667Actual
370094.002025-01-3196213Actual
3164813.002024-10-019665Actual
2849717.002024-07-029617Actual
223793.002023-12-3196211Actual
3415017.002024-12-029617Actual
2738013.002024-06-019667Actual
1782110.002023-09-029665Actual
2615811.002024-05-019666Actual
1093610.002023-01-319617Actual
126398.002023-04-029664Actual
186139.002023-10-029663Actual
1873.002022-05-029673Actual
1388210.002023-05-029636Actual
378696.002025-03-0296311Actual
2939613.002024-08-019665Actual
348916.002024-12-319673Actual
187329.002023-10-029664Actual
3539513.002024-12-319618Actual
284068.002024-07-029656Actual
188829.002023-10-029616Actual
50057.002022-09-029616Actual
53348.002022-09-029617Actual
1604810.002023-07-039667Actual
222605.002023-12-319628Actual
82947.002022-12-039665Actual
151544.002023-06-029628Actual
265776.002024-05-0196611Actual
51495.002022-09-029646Actual
159558.002023-07-039666Actual
360311.002022-08-029614Actual
2609911.002024-05-019646Actual
113238.002023-03-029663Actual
310182.002024-09-0196211Actual
2959313.002024-08-019666Actual
1679010.002023-08-029665Actual
309909.002024-09-0196111Actual
129073.002023-04-029626Actual
2315110.002024-01-319667Actual
143263.002023-05-0296411Actual
386359.002025-04-029646Actual
298067.002024-08-019668Actual
105287.002023-01-319665Actual
369256.002025-01-3196612Actual
3176016.002024-10-019636Actual
6149.002022-05-029636Actual
3199514.002024-10-019618Actual
3734713.002025-03-029665Actual
2945313.002024-08-019616Actual
2918314.002024-08-019663Actual
271746.002024-06-019626Actual
2699911.002024-06-019664Actual
3625415.002025-01-319616Actual
360424.002025-01-319673Actual
310725.002024-09-0196411Actual
3368414.002024-12-029663Actual
300661.002024-08-0196212Actual
148359.002023-06-029616Actual
1503312.002023-06-029617Actual
139346.002023-05-029656Actual
3645217.002025-01-319617Actual
38819.002022-08-029616Actual
137688.002023-05-029665Actual
351859.002024-12-319646Actual
13132.002022-06-029673Actual
87028.002022-12-039617Actual
2020110.002023-11-029618Actual
368921.002025-01-3196212Actual
388736.002025-04-029628Actual
194912.002023-10-0296112Actual
351315.002024-12-319626Actual
199374.002023-11-029626Actual
263747.002024-05-019668Actual
172862.002023-08-0296211Actual
53946.002022-09-029667Actual
2464815.002024-04-019613Actual
3400817.002024-12-029636Actual
117318.002023-03-029616Actual
1787811.002023-09-029616Actual
181689.002023-09-029618Actual
393455.002025-04-0296613Actual
1769413.002023-09-029614Actual
222934.002023-12-319668Actual
2709011.002024-06-019665Actual
183423.002023-09-0296311Actual
130037.002023-04-029646Actual
2361816.002024-03-019613Actual
245581.002024-03-0196212Actual
322576.002024-10-0196611Actual
237102.002024-03-019673Actual
243863.002024-03-0196311Actual
3515915.002024-12-319636Actual
298922.002024-08-0196211Actual
94127.002022-12-319665Actual
3288416.002024-11-019636Actual
358604.002024-12-3196213Actual
151885.002023-06-029668Actual
2936113.002024-08-019615Actual
15009.002022-06-029615Actual
211708.002023-12-039667Actual
169879.002023-08-029666Actual
1690212.002023-08-029636Actual
2743814.002024-06-019618Actual
162813.002023-07-0396311Actual
136111.002022-06-029614Actual
381604.002025-03-0296213Actual
321705.002024-10-0196311Actual
3869413.002025-04-029666Actual
3436210.002024-12-0296111Actual
2570720.002024-05-019613Actual
318128.002024-10-019656Actual
176662.002023-09-029673Actual
357432.002024-12-3196212Actual
2397811.002024-03-019636Actual
3267912.002024-11-019664Actual
266356.002024-05-0196112Actual
292406.002024-08-019673Actual
142446.002023-05-0296111Actual
299465.002024-08-0196411Actual
3077715.002024-09-019617Actual
321975.002024-10-0196411Actual
3654514.002025-01-319618Actual
63796.002022-10-029666Actual
2684520.002024-06-019613Actual
312268.002024-09-0196612Actual
276405.002024-06-0196411Actual
181108.002023-09-029667Actual
166344.002023-08-029673Actual
2412012.002024-03-019617Actual
141845.002023-05-029668Actual
158967.002023-07-039646Actual
3264419.002024-11-019614Actual
98786.002022-12-319667Actual
33364.002022-07-039668Actual
10374.002022-05-029628Actual
310456.002024-09-0196311Actual
147788.002023-06-029665Actual
106078.002023-01-319616Actual
288536.002024-07-0296611Actual
61774.002022-10-029626Actual
1257711.002023-04-029614Actual
121227.002023-03-029667Actual
174016.002023-08-0296611Actual
323155.002024-10-0196112Actual
2968612.002024-08-019667Actual
115118.002023-03-029664Actual
172585.002023-08-0296111Actual
2722811.002024-06-019646Actual
157589.002023-07-039665Actual
2311610.002024-01-319617Actual
3725412.002025-03-029664Actual
2625312.002024-05-019667Actual
245314.002024-03-0196112Actual
124517.002023-04-029663Actual
2705714.002024-06-019615Actual
306066.002024-09-019626Actual
71727.002022-11-029665Actual
75016.002022-11-029666Actual
3403410.002024-12-029646Actual
1373311.002023-05-029615Actual
184304.002023-09-0296611Actual
144432.002023-05-0296212Actual
331818.002024-11-019668Actual
1960715.002023-11-029613Actual
161069.002023-07-039618Actual
156023.002023-07-039673Actual
358332.002024-12-3196113Actual
179854.002023-09-029656Actual
192927.002023-10-0296111Actual
381916.002025-03-0296613Actual
3763612.002025-03-029667Actual
65999.002022-10-029618Actual
335594.002024-11-0196213Actual
2088310.002023-12-039665Actual
3323910.002024-11-0196111Actual
140629.002023-05-029667Actual
14216.002022-06-029664Actual
357768.002024-12-3196612Actual
2574213.002024-05-019663Actual
1869814.002023-10-029614Actual
125294.002023-04-029673Actual
164264.002023-07-0396112Actual
102833.002023-01-319673Actual
3193712.002024-10-019667Actual
306867.002024-09-019656Actual
274668.002024-06-019628Actual
210476.002023-12-039656Actual
299806.002024-08-0196611Actual
277016.002024-06-0196611Actual
317869.002024-10-019646Actual
212565.002023-12-039628Actual
32773.002022-07-039628Actual
3713415.002025-03-029663Actual
2468310.002024-04-019663Actual
386618.002025-04-029656Actual
267545.002024-05-0196213Actual
981810.002022-12-319617Actual
2373815.002024-03-019614Actual
202626.002023-11-029668Actual
902911.002022-12-319613Actual
162541.002023-07-0396211Actual
389934.002025-04-0296211Actual
2953410.002024-08-019646Actual
2476815.002024-04-019614Actual
127806.002023-04-029665Actual
3152019.002024-10-019614Actual
205786.002023-11-0296612Actual
59096.002022-10-029664Actual
1554510.002023-07-039663Actual
280875.002024-07-029673Actual
229452.002024-01-319626Actual
23597.002022-07-039663Actual
3081212.002024-09-019667Actual
243315.002024-03-0196111Actual
290576.002024-07-0296213Actual
229911.002022-07-039613Actual
55215.002022-09-029628Actual
1793312.002023-09-029636Actual
189894.002023-10-029656Actual
21118.002022-06-029618Actual
294804.002024-08-019626Actual
378966.002025-03-0296411Actual
2914820.002024-08-019613Actual
210779.002023-12-039666Actual
87647.002022-12-039667Actual
3619711.002025-01-319665Actual
326166.002024-11-019673Actual
313424.002024-09-0196613Actual
2586413.002024-05-019664Actual
233844.002024-01-3196311Actual
391665.002025-04-0296112Actual
374315.002025-03-029626Actual
342718.002024-12-029628Actual
2122811.002023-12-039618Actual
285610.002022-07-039636Actual
1363913.002023-05-029614Actual
734810.002022-11-029636Actual
213485.002023-12-0396111Actual
1857816.002023-10-029613Actual
283264.002024-07-029626Actual
192345.002023-10-029668Actual
48648.002022-09-029615Actual
3277213.002024-11-019665Actual
209409.002023-12-039616Actual
344712.002024-12-0296511Actual
369824.002025-01-3196113Actual
1801710.002023-09-029666Actual
2829915.002024-07-029616Actual
377228.002025-03-029628Actual
286527.002024-07-029668Actual
142994.002023-05-0296311Actual
3252421.002024-11-019613Actual
306609.002024-09-019646Actual
143594.002023-05-0296611Actual
144746.002023-05-0296612Actual
19729.002022-06-029617Actual
85645.002022-12-039656Actual
2099512.002023-12-039636Actual
366077.002025-01-319668Actual
2621815.002024-05-019617Actual
2814912.002024-07-029664Actual
265431.002024-05-0196511Actual
334758.002024-11-0196612Actual
3071911.002024-09-019666Actual
301007.002024-08-0196612Actual
254183.002024-04-0196311Actual
76408.002022-11-029667Actual
247402.002024-04-019673Actual
182296.002023-09-029668Actual
170808.002023-08-029667Actual
217302.002023-12-319673Actual
3027422.002024-09-019613Actual
222329.002023-12-319618Actual
3630917.002025-01-319636Actual
2601813.002024-05-019616Actual
1972615.002023-11-029614Actual
379231.002025-03-0296511Actual
189094.002023-10-029626Actual
3501215.002024-12-319615Actual
183961.002023-09-0296511Actual
209673.002023-12-039626Actual
380768.002025-03-0296612Actual
21594.002022-06-029628Actual
1382710.002023-05-029616Actual
240048.002024-03-019646Actual
3063415.002024-09-019636Actual
24373.002022-07-039673Actual
2582919.002024-05-019614Actual
99579.002022-12-319618Actual
7084.002022-05-029656Actual
378422.002025-03-0296211Actual
331477.002024-11-019628Actual
3140022.002024-10-019613Actual
26228.002022-07-039615Actual
3170514.002024-10-019616Actual
2273413.002024-01-319614Actual
3424313.002024-12-029618Actual
335323.002024-11-0196113Actual
30098.002022-07-039666Actual
149166.002023-06-029646Actual
277871.002024-06-0196212Actual
37447.002022-08-029615Actual
203482.002023-11-0296211Actual
3042913.002024-09-019664Actual
220484.002023-12-319656Actual
324335.002024-10-0196213Actual
235605.002024-01-3196612Actual
225566.002023-12-3196612Actual
132527.002023-04-029667Actual
1757416.002023-09-029613Actual
179596.002023-09-029646Actual
2297312.002024-01-319636Actual
2720215.002024-06-019636Actual
115908.002023-03-029615Actual
3057913.002024-09-019616Actual
190219.002023-10-029666Actual
289116.002024-07-0296112Actual
163694.002023-07-0396611Actual
3824922.002025-04-029613Actual
261258.002024-05-019656Actual
152741.002023-06-0296211Actual
286187.002024-07-029628Actual
96823.002022-12-319656Actual
2199611.002023-12-319636Actual
1807511.002023-09-029617Actual
23511.002022-05-029614Actual
229996.002024-01-319646Actual
163084.002023-07-0396411Actual
790711.002022-12-039613Actual
107517.002023-01-319646Actual
154193.002023-06-0296112Actual
3533713.002024-12-319667Actual
287383.002024-07-0296211Actual
2113510.002023-12-039617Actual
332674.002024-11-0196211Actual
2843911.002024-07-029666Actual
1506810.002023-06-029667Actual
2734517.002024-06-019617Actual
250594.002024-04-019656Actual
146232.002023-06-029673Actual
223516.002023-12-3196111Actual
238319.002024-03-019615Actual
3760216.002025-03-029617Actual
1238911.002023-04-029613Actual
2728712.002024-06-019666Actual
252715.002024-04-019628Actual
3721918.002025-03-029614Actual
370414.002025-01-3196613Actual
320237.002024-10-019628Actual
93548.002022-12-319615Actual
2859015.002024-07-029618Actual
35553.002022-08-029673Actual
321434.002024-10-0196211Actual
3840411.002025-04-029664Actual
234716.002024-01-3196611Actual
287109.002024-07-0296111Actual
144163.002023-05-0296112Actual
215484.002023-12-0396112Actual
177289.002023-09-029664Actual
311646.002024-09-0196112Actual
198538.002023-11-029665Actual
2163914.002023-12-319613Actual
1465113.002023-06-029614Actual
2714713.002024-06-019616Actual
116528.002023-03-029665Actual
3648713.002025-01-319667Actual
158422.002023-07-039626Actual
2799522.002024-07-029613Actual
697311.002022-11-029614Actual
73957.002022-11-029646Actual
43995.002022-08-029628Actual
921511.002022-12-319614Actual
3740414.002025-03-029616Actual
317324.002024-10-019626Actual
88437.002022-12-039618Actual
141229.002023-05-029618Actual
347414.002024-12-0296613Actual
1182810.002023-03-029636Actual
244134.002024-03-0196411Actual
1402710.002023-05-029617Actual
339804.002024-12-029626Actual
368644.002025-01-3196112Actual
232715.002024-01-319668Actual
248609.002024-04-019615Actual
214034.002023-12-0396311Actual
362814.002025-01-319626Actual
329366.002024-11-019656Actual
185206.002023-09-0296612Actual
347094.002024-12-0296213Actual
1981811.002023-11-029615Actual
363618.002025-01-319656Actual
1563013.002023-07-039614Actual
322242.002024-10-0196511Actual
301844.002024-08-0196213Actual
3380412.002024-12-029664Actual
1907911.002023-10-029617Actual
134405.002023-04-029668Actual
200174.002023-11-029656Actual
3768.002022-05-029615Actual
1657710.002023-08-029663Actual
301572.002024-08-0196113Actual
3639411.002025-01-319666Actual

Generated 2025-06-01 22:48:24.616 UTC