[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291010.002024-11-039646Actual
1474311.002023-06-049615Actual
320237.002024-10-039628Actual
189094.002023-10-049626Actual
173133.002023-08-0496311Actual
193743.002023-10-0496411Actual
74423.002022-11-049656Actual
255055.002024-04-0396611Actual
1033111.002023-02-029614Actual
182875.002023-09-0496111Actual
284068.002024-07-049656Actual
200174.002023-11-049656Actual
225566.002024-01-0296612Actual
9898.002022-05-049618Actual
2377310.002024-03-039664Actual
1857816.002023-10-049613Actual
183961.002023-09-0496511Actual
337415.002024-12-049673Actual
2722811.002024-06-039646Actual
1654215.002023-08-049613Actual
1873.002022-05-049673Actual
1996511.002023-11-049636Actual
389659.002025-04-0496111Actual
345635.002024-12-0496112Actual
321434.002024-10-0396211Actual
1801710.002023-09-049666Actual
1960715.002023-11-049613Actual
106078.002023-02-029616Actual
3255913.002024-11-039663Actual
158422.002023-07-059626Actual
80453.002022-12-059673Actual
242405.002024-03-039628Actual
162541.002023-07-0596211Actual
107517.002023-02-029646Actual
314925.002024-10-039673Actual
306609.002024-09-039646Actual
1551016.002023-07-059613Actual
301572.002024-08-0396113Actual
5653.002022-05-049626Actual
758010.002022-11-049617Actual
124517.002023-04-049663Actual
172005.002023-08-049668Actual
324664.002024-10-0396613Actual
253637.002024-04-0396111Actual
69253.002022-11-049673Actual
3436210.002024-12-0496111Actual
1787811.002023-09-049616Actual
1601312.002023-07-059617Actual
195495.002023-10-0496612Actual
23511.002022-05-049614Actual
134405.002023-04-049668Actual
177289.002023-09-049664Actual
3645217.002025-02-029617Actual
3630917.002025-02-029636Actual
166344.002023-08-049673Actual
59888.002022-10-049615Actual
2625312.002024-05-039667Actual
322242.002024-10-0396511Actual
213485.002023-12-0596111Actual
286527.002024-07-049668Actual
371915.002025-03-049673Actual
269375.002024-06-039673Actual
2835416.002024-07-049636Actual
378966.002025-03-0496411Actual
275006.002024-06-039668Actual
201438.002023-11-049667Actual
44585.002022-08-049668Actual
3376918.002024-12-049614Actual
192345.002023-10-049668Actual
2643410.002024-05-0396111Actual
29036.002022-07-059646Actual
3311914.002024-11-039618Actual
68478.002022-11-049663Actual
265776.002024-05-0396611Actual
389078.002025-04-049668Actual
2914820.002024-08-039613Actual
65207.002022-10-049667Actual
219683.002024-01-029626Actual
217302.002024-01-029673Actual
3616215.002025-02-029615Actual
2468310.002024-04-039663Actual
1382710.002023-05-049616Actual
126398.002023-04-049664Actual
622610.002022-10-049636Actual
108577.002023-02-029666Actual
24373.002022-07-059673Actual
3828413.002025-04-049663Actual
181689.002023-09-049618Actual
161686.002023-07-059668Actual
235284.002024-02-0296112Actual
391942.002025-04-0496212Actual
346258.002024-12-0496612Actual
250594.002024-04-039656Actual
380144.002025-03-0496112Actual
71727.002022-11-049665Actual
239502.002024-03-039626Actual
309328.002024-09-039668Actual
352116.002025-01-029656Actual
310456.002024-09-0396311Actual
151885.002023-06-049668Actual
114012.002023-03-049673Actual
381916.002025-03-0496613Actual
332674.002024-11-0396211Actual
212905.002023-12-059668Actual
225232.002024-01-0296112Actual
2609911.002024-05-039646Actual
206719.002023-12-059663Actual
2079110.002023-12-059664Actual
277871.002024-06-0396212Actual
26228.002022-07-059615Actual
367205.002025-02-0296311Actual
174852.002023-08-0496212Actual
2122811.002023-12-059618Actual
217928.002024-01-029664Actual
3648713.002025-02-029667Actual
267874.002024-05-0396613Actual
380421.002025-03-0496212Actual
3524412.002025-01-029666Actual
249529.002024-04-039616Actual
2500711.002024-04-039636Actual
119817.002023-03-049666Actual
2709011.002024-06-039665Actual
3048714.002024-09-039615Actual
298067.002024-08-039668Actual
156023.002023-07-059673Actual
138543.002023-05-049626Actual
86237.002022-12-059666Actual
1465113.002023-06-049614Actual
393125.002025-04-0496213Actual
280875.002024-07-049673Actual
18323.002022-06-049656Actual
3267912.002024-11-039664Actual
3027422.002024-09-039613Actual
244401.002024-03-0396511Actual
385816.002025-04-049626Actual
196984.002023-11-049673Actual
3824922.002025-04-049613Actual
2959313.002024-08-039666Actual
1757416.002023-09-049613Actual
219419.002024-01-029616Actual
2010811.002023-11-049617Actual
344712.002024-12-0496511Actual
3081212.002024-09-039667Actual
308986.002024-09-039628Actual
90898.002023-01-029663Actual
2213911.002024-01-029617Actual
329366.002024-11-039656Actual
49267.002022-09-049665Actual
3760216.002025-03-049617Actual
193201.002023-10-0496211Actual
374315.002025-03-049626Actual
213763.002023-12-0596211Actual
360311.002022-08-049614Actual
3380412.002024-12-049664Actual
210218.002023-12-059646Actual
39788.002022-08-049636Actual
1911410.002023-10-049667Actual
63796.002022-10-049666Actual
2582919.002024-05-039614Actual
36657.002022-08-049664Actual
197608.002023-11-049664Actual
375118.002025-03-049656Actual
3510413.002025-01-029616Actual
981810.002023-01-029617Actual
299465.002024-08-0396411Actual
218848.002024-01-029665Actual
366934.002025-02-0296211Actual
133794.002023-04-049628Actual
57237.002022-10-049663Actual
5178.002022-05-049616Actual
390476.002025-04-0496411Actual
93548.002023-01-029615Actual
17857.002022-06-049646Actual
2075614.002023-12-059614Actual
292406.002024-08-039673Actual
161069.002023-07-059618Actual
3598513.002025-02-029663Actual
243315.002024-03-0396111Actual
357155.002025-01-0296112Actual
299196.002024-08-0396311Actual
166979.002023-08-049664Actual
3077715.002024-09-039617Actual
2734517.002024-06-039617Actual
310725.002024-09-0396411Actual
390204.002025-04-0496311Actual
234381.002024-02-0296511Actual
23597.002022-07-059663Actual
139679.002023-05-049666Actual
323155.002024-10-0396112Actual
85176.002022-12-059646Actual
194012.002023-10-0496511Actual
3504711.002025-01-029665Actual
209673.002023-12-059626Actual
34778.002022-08-049663Actual
3155511.002024-10-039664Actual
31507.002022-07-059667Actual
333557.002024-11-0396611Actual
122018.002023-03-049618Actual
111844.002023-02-029668Actual
139346.002023-05-049656Actual
266696.002024-05-0396612Actual
123104.002023-03-049668Actual
242129.002024-03-039618Actual
276672.002024-06-0396511Actual
299806.002024-08-0396611Actual
146232.002023-06-049673Actual
290904.002024-07-0496613Actual
306066.002024-09-039626Actual
116528.002023-03-049665Actual
3296913.002024-11-039666Actual
277016.002024-06-0396611Actual
295607.002024-08-039656Actual
215484.002023-12-0596112Actual
334134.002024-11-0396112Actual
61297.002022-10-049616Actual
1684711.002023-08-049616Actual
3193712.002024-10-039667Actual
921511.002023-01-029614Actual
391087.002025-04-0496611Actual
369256.002025-02-0296612Actual
2476815.002024-04-039614Actual
15009.002022-06-049615Actual
3282915.002024-11-039616Actual
115908.002023-03-049615Actual
253055.002024-04-039668Actual
72519.002022-11-049616Actual
2282711.002024-02-029615Actual
3836919.002025-04-049614Actual
1917211.002023-10-049618Actual
110759.002023-02-029618Actual
163694.002023-07-0596611Actual
392288.002025-04-0496612Actual
3400817.002024-12-049636Actual
340608.002024-12-049656Actual
229911.002022-07-059613Actual
142721.002023-05-0496211Actual
119223.002023-03-049656Actual
2829915.002024-07-049616Actual
3057913.002024-09-039616Actual
39294.002022-08-049626Actual
288191.002024-07-0496511Actual
6149.002022-05-049636Actual
118756.002023-03-049646Actual
223793.002024-01-0296211Actual
390741.002025-04-0496511Actual
232715.002024-02-029668Actual
1679010.002023-08-049665Actual
2849717.002024-07-049617Actual
84214.002022-12-059626Actual
1503312.002023-06-049617Actual
179053.002023-09-049626Actual
2273413.002024-02-029614Actual
20327.002022-06-049667Actual
2412012.002024-03-039617Actual
1257711.002023-04-049614Actual
51029.002022-09-049636Actual
2953410.002024-08-039646Actual
2684520.002024-06-039613Actual
2965117.002024-08-039617Actual
195182.002023-10-0496212Actual
148624.002023-06-049626Actual
121227.002023-03-049667Actual
313104.002024-09-0396213Actual
3515915.002025-01-029636Actual
240306.002024-03-039656Actual
152741.002023-06-0496211Actual
88914.002022-12-059628Actual
149758.002023-06-049666Actual
2601813.002024-05-039616Actual
243592.002024-03-0396211Actual
151544.002023-06-049628Actual
236539.002024-03-039663Actual
3869413.002025-04-049666Actual
149425.002023-06-049656Actual
214034.002023-12-0596311Actual
294804.002024-08-039626Actual
172585.002023-08-0496111Actual
2592414.002024-05-039615Actual
584912.002022-10-049614Actual
199917.002023-11-049646Actual
3740414.002025-03-049616Actual
95393.002023-01-029626Actual
298649.002024-08-0396111Actual
2113510.002023-12-059617Actual
188829.002023-10-049616Actual
358934.002025-01-0296613Actual
368921.002025-02-0296212Actual
2720215.002024-06-039636Actual
254183.002024-04-0396311Actual
2728712.002024-06-039666Actual
168743.002023-08-049626Actual
392853.002025-04-0496113Actual
207282.002023-12-059673Actual
77197.002022-11-049618Actual
164264.002023-07-0596112Actual
140629.002023-05-049667Actual
63204.002022-10-049656Actual
14216.002022-06-049664Actual
102833.002023-02-029673Actual
370414.002025-02-0296613Actual
379567.002025-03-0496611Actual
2515012.002024-04-039617Actual
378148.002025-03-0496111Actual
157239.002023-07-059615Actual
1713810.002023-08-049618Actual
351859.002025-01-029646Actual
2699911.002024-06-039664Actual
45977.002022-09-049663Actual
176662.002023-09-049673Actual
3087015.002024-09-039618Actual
51495.002022-09-049646Actual
76408.002022-11-049667Actual
200508.002023-11-049666Actual
164532.002023-07-0596212Actual
232374.002024-02-029628Actual
362814.002025-02-029626Actual
16893.002022-06-049626Actual
297727.002024-08-039628Actual
322576.002024-10-0396611Actual
351315.002025-01-029626Actual
38028.002022-08-049665Actual
215815.002023-12-0596612Actual
379231.002025-03-0496511Actual
321975.002024-10-0396411Actual
205472.002023-11-0496212Actual
3533713.002025-01-029667Actual
2397811.002024-03-039636Actual
82328.002022-12-059615Actual
2297312.002024-02-029636Actual
82947.002022-12-059665Actual
253911.002024-04-0396211Actual
52557.002022-09-049666Actual
42727.002022-08-049667Actual
50057.002022-09-049616Actual
194346.002023-10-0496611Actual
377228.002025-03-049628Actual
29504.002022-07-059656Actual
3143514.002024-10-039663Actual
210779.002023-12-059666Actual
357768.002025-01-0296612Actual
28072.002022-07-059626Actual
212565.002023-12-059628Actual
1093610.002023-02-029617Actual
13132.002022-06-049673Actual
185206.002023-09-0496612Actual
3849713.002025-04-049665Actual
27597.002022-07-059616Actual
287383.002024-07-0496211Actual
302164.002024-08-0396613Actual
66474.002022-10-049628Actual
21594.002022-06-049628Actual
153626.002023-06-0496611Actual
122493.002023-03-049628Actual
3395315.002024-12-049616Actual
3140022.002024-10-039613Actual
192927.002023-10-0496111Actual
3042913.002024-09-039664Actual
290576.002024-07-0496213Actual
127806.002023-04-049665Actual
77673.002022-11-049628Actual
161345.002023-07-059628Actual
146859.002023-06-049664Actual
2957.002022-05-049664Actual
59096.002022-10-049664Actual
328564.002024-11-039626Actual
360424.002025-02-029673Actual
103916.002023-02-029664Actual
227699.002024-02-029664Actual
3840411.002025-04-049664Actual
190219.002023-10-049666Actual
147788.002023-06-049665Actual
47858.002022-09-049664Actual
3409211.002024-12-049666Actual
21118.002022-06-049618Actual
1453214.002023-06-049613Actual
378696.002025-03-0496311Actual
381333.002025-03-0496113Actual
2631314.002024-05-039618Actual
734810.002022-11-049636Actual
3875216.002025-04-049617Actual
230589.002024-02-029666Actual
224064.002024-01-0296311Actual
278208.002024-06-0396612Actual
333214.002024-11-0396411Actual
2163914.002024-01-029613Actual
1388210.002023-05-049636Actual
248511.002022-07-059614Actual
3610413.002025-02-029664Actual
87028.002022-12-059617Actual
264624.002024-05-0396211Actual
117794.002023-03-049626Actual
3403410.002024-12-049646Actual
324335.002024-10-0396213Actual
358332.002025-01-0296113Actual
368644.002025-02-0296112Actual
1512611.002023-06-049618Actual
276136.002024-06-0396311Actual
172862.002023-08-0496211Actual
1126313.002023-03-049613Actual
343902.002024-12-0496211Actual
3768.002022-05-049615Actual
3368414.002024-12-049663Actual
162813.002023-07-0596311Actual
1690212.002023-08-049636Actual
9087.002022-05-049667Actual
1295610.002023-04-049636Actual
96823.002023-01-029656Actual
2968612.002024-08-039667Actual
346824.002024-12-0496113Actual
3063415.002024-09-039636Actual
2264910.002024-02-029663Actual
331477.002024-11-039628Actual
3639411.002025-02-029666Actual
958810.002023-01-029636Actual
203752.002023-11-0496311Actual
229189.002024-02-029616Actual
1981811.002023-11-049615Actual
111234.002023-02-029628Actual
117318.002023-03-049616Actual
183693.002023-09-0496411Actual
175166.002023-08-0496612Actual
2373815.002024-03-039614Actual
198538.002023-11-049665Actual
249792.002024-04-039626Actual
2217410.002024-01-029667Actual
311646.002024-09-0396112Actual
2936113.002024-08-039615Actual
354237.002025-01-029628Actual
169545.002023-08-049656Actual
48648.002022-09-049615Actual
2261415.002024-02-029613Actual
645810.002022-10-049617Actual
224666.002024-01-0296611Actual
50533.002022-09-049626Actual
4712.002022-05-049613Actual
2595912.002024-05-039665Actual
169287.002023-08-049646Actual
3152019.002024-10-039614Actual
3725412.002025-03-049664Actual
275863.002024-06-0396211Actual
3364921.002024-12-049613Actual
357432.002025-01-0296212Actual
288536.002024-07-0496611Actual
99579.002023-01-029618Actual
153284.002023-06-0496411Actual
279376.002024-06-0396613Actual
40256.002022-08-049646Actual
2738013.002024-06-039667Actual

Generated 2025-06-03 03:13:28.848 UTC