[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 500  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244401.002024-03-0296511Actual
790711.002022-12-049613Actual
256214.002024-04-0296612Actual
2696518.002024-06-029614Actual
357155.002025-01-0196112Actual
190219.002023-10-039666Actual
192345.002023-10-039668Actual
4367.002022-05-039665Actual
2010811.002023-11-039617Actual
7084.002022-05-039656Actual
90898.002023-01-019663Actual
299806.002024-08-0296611Actual
280875.002024-07-039673Actual
272546.002024-06-029656Actual
88437.002022-12-049618Actual
344712.002024-12-0396511Actual
331477.002024-11-029628Actual
72994.002022-11-039626Actual
2609911.002024-05-029646Actual
78283.002022-11-039668Actual
117711.002022-06-039613Actual
250594.002024-04-029656Actual
357432.002025-01-0196212Actual
3048714.002024-09-029615Actual
174852.002023-08-0396212Actual
3063415.002024-09-029636Actual
248028.002024-04-029664Actual
169879.002023-08-039666Actual
194912.002023-10-0396112Actual
265165.002024-05-0296411Actual
144163.002023-05-0396112Actual
205786.002023-11-0396612Actual
128598.002023-04-039616Actual
143263.002023-05-0396411Actual
242405.002024-03-029628Actual
127189.002023-04-039615Actual
3510413.002025-01-019616Actual
3515915.002025-01-019636Actual
30098.002022-07-049666Actual
363618.002025-02-019656Actual
1857816.002023-10-039613Actual
205203.002023-11-0396112Actual
3255913.002024-11-029663Actual
115118.002023-03-039664Actual
222605.002024-01-019628Actual
1402710.002023-05-039617Actual
341512.002022-08-039613Actual
3849713.002025-04-039665Actual
3734713.002025-03-039665Actual
3418511.002024-12-039667Actual
70337.002022-11-039664Actual
287655.002024-07-0396311Actual
109968.002023-02-019667Actual
245905.002024-03-0296612Actual
265431.002024-05-0296511Actual
310182.002024-09-0296211Actual
2113510.002023-12-049617Actual
219419.002024-01-019616Actual
311646.002024-09-0296112Actual
162813.002023-07-0496311Actual
271746.002024-06-029626Actual
152467.002023-06-0396111Actual
54739.002022-09-039618Actual
366934.002025-02-0196211Actual
265776.002024-05-0296611Actual
210779.002023-12-049666Actual
138543.002023-05-039626Actual
66474.002022-10-039628Actual
323155.002024-10-0296112Actual
16893.002022-06-039626Actual
366077.002025-02-019668Actual
334758.002024-11-0296612Actual
2586413.002024-05-029664Actual
1684711.002023-08-039616Actual
164264.002023-07-0496112Actual
981810.002023-01-019617Actual
301007.002024-08-0296612Actual
355159.002025-01-0196111Actual
2859015.002024-07-039618Actual
182296.002023-09-039668Actual
393455.002025-04-0396613Actual
2361816.002024-03-029613Actual
1465113.002023-06-039614Actual
141229.002023-05-039618Actual
1581510.002023-07-049616Actual
151885.002023-06-039668Actual
3869413.002025-04-039666Actual
263417.002024-05-029628Actual
68478.002022-11-039663Actual
3296913.002024-11-029666Actual
3164813.002024-10-029665Actual
335916.002024-11-0296613Actual
276136.002024-06-0296311Actual
1456611.002023-06-039663Actual
184304.002023-09-0396611Actual
212565.002023-12-049628Actual
55824.002022-09-039668Actual
306867.002024-09-029656Actual
275589.002024-06-0296111Actual
390741.002025-04-0396511Actual
1587011.002023-07-049636Actual
58014.002022-10-039673Actual
34778.002022-08-039663Actual
253637.002024-04-0296111Actual
163694.002023-07-0496611Actual
199109.002023-11-039616Actual
87028.002022-12-049617Actual
276405.002024-06-0296411Actual
286187.002024-07-039628Actual
121227.002023-03-039667Actual
48648.002022-09-039615Actual
3725412.002025-03-039664Actual
345058.002024-12-0396611Actual
95393.002023-01-019626Actual
181689.002023-09-039618Actual
151544.002023-06-039628Actual
1551016.002023-07-049613Actual
758010.002022-11-039617Actual
278772.002024-06-0296113Actual
358604.002025-01-0196213Actual
645810.002022-10-039617Actual
214914.002023-12-0496611Actual
2167310.002024-01-019663Actual
235605.002024-02-0196612Actual
302164.002024-08-0296613Actual
223516.002024-01-0196111Actual
347094.002024-12-0396213Actual
269375.002024-06-029673Actual
57237.002022-10-039663Actual
117318.002023-03-039616Actual
227064.002024-02-019673Actual
41338.002022-08-039666Actual
2799522.002024-07-039613Actual
3625415.002025-02-019616Actual
50533.002022-09-039626Actual
212905.002023-12-049668Actual
310725.002024-09-0296411Actual
306066.002024-09-029626Actual
253911.002024-04-0296211Actual
343902.002024-12-0396211Actual
245314.002024-03-0296112Actual
370094.002025-02-0196213Actual
166979.002023-08-039664Actual
1506810.002023-06-039667Actual
240628.002024-03-029666Actual
227699.002024-02-019664Actual
234716.002024-02-0196611Actual
367742.002025-02-0196511Actual
51964.002022-09-039656Actual
2088310.002023-12-049665Actual
3619711.002025-02-019665Actual
2217410.002024-01-019667Actual
324664.002024-10-0296613Actual
254722.002024-04-0296511Actual
177869.002023-09-039615Actual
3288416.002024-11-029636Actual
3190317.002024-10-029617Actual
285610.002022-07-049636Actual
3176016.002024-10-029636Actual
332944.002024-11-0296311Actual
340608.002024-12-039656Actual
3380412.002024-12-039664Actual
166344.002023-08-039673Actual
308810.002022-07-049617Actual
378696.002025-03-0396311Actual
390204.002025-04-0396311Actual
2853211.002024-07-039667Actual
9087.002022-05-039667Actual
393125.002025-04-0396213Actual
331818.002024-11-029668Actual
249792.002024-04-029626Actual
23597.002022-07-049663Actual
215815.002023-12-0496612Actual
119223.002023-03-039656Actual
322242.002024-10-0296511Actual
67084.002022-10-039668Actual
12358.002022-06-039663Actual
10374.002022-05-039628Actual
3533713.002025-01-019667Actual
107049.002023-02-019636Actual
194012.002023-10-0396511Actual
1960715.002023-11-039613Actual
3763612.002025-03-039667Actual
1388210.002023-05-039636Actual
2953410.002024-08-029646Actual
355434.002025-01-0196211Actual
185206.002023-09-0396612Actual
197608.002023-11-039664Actual
3836919.002025-04-039614Actual
76408.002022-11-039667Actual
16418.002022-06-039616Actual
123104.002023-03-039668Actual
3855414.002025-04-039616Actual
290576.002024-07-0396213Actual
61774.002022-10-039626Actual
240048.002024-03-029646Actual
233573.002024-02-0196211Actual
161686.002023-07-049668Actual
299196.002024-08-0296311Actual
1474311.002023-06-039615Actual
209409.002023-12-049616Actual
214304.002023-12-0496411Actual
277016.002024-06-0296611Actual
323496.002024-10-0296612Actual
391942.002025-04-0396212Actual
3610413.002025-02-019664Actual
734810.002022-11-039636Actual
354237.002025-01-019628Actual
224064.002024-01-0196311Actual
2643410.002024-05-0296111Actual
283264.002024-07-039626Actual
229189.002024-02-019616Actual
287109.002024-07-0396111Actual
32773.002022-07-049628Actual
85176.002022-12-049646Actual
2824213.002024-07-039665Actual
7677.002022-05-039666Actual
300385.002024-08-0296112Actual
3143514.002024-10-029663Actual
176662.002023-09-039673Actual
93548.002023-01-019615Actual
91672.002023-01-019673Actual
175166.002023-08-0396612Actual
230256.002024-02-019656Actual
53946.002022-09-039667Actual
206719.002023-12-049663Actual
355975.002025-01-0196411Actual
385816.002025-04-039626Actual
3395315.002024-12-039616Actual
13132.002022-06-039673Actual
1257711.002023-04-039614Actual
38028.002022-08-039665Actual
3291010.002024-11-029646Actual
40256.002022-08-039646Actual
3057913.002024-09-029616Actual
377228.002025-03-039628Actual
24373.002022-07-049673Actual
40724.002022-08-039656Actual
2315110.002024-02-019667Actual
26228.002022-07-049615Actual
232374.002024-02-019628Actual
10964.002022-05-039668Actual
3409211.002024-12-039666Actual
141504.002023-05-039628Actual
2282711.002024-02-019615Actual
156659.002023-07-049664Actual
225566.002024-01-0196612Actual
183423.002023-09-0396311Actual
172005.002023-08-039668Actual
2705714.002024-06-029615Actual
219683.002024-01-019626Actual
250336.002024-04-029646Actual
220819.002024-01-019666Actual
229452.002024-02-019626Actual
174016.002023-08-0396611Actual
37447.002022-08-039615Actual
220484.002024-01-019656Actual
17389.002022-06-039636Actual
2621815.002024-05-029617Actual
298922.002024-08-0296211Actual
228619.002024-02-019665Actual
3878711.002025-04-039667Actual
1869814.002023-10-039614Actual
277596.002024-06-0296112Actual
344176.002024-12-0396311Actual
210476.002023-12-049656Actual
264895.002024-05-0296311Actual
189636.002023-10-039646Actual
329366.002024-11-029656Actual
1882510.002023-10-039665Actual
136111.002022-06-039614Actual
140629.002023-05-039667Actual
120608.002023-03-039617Actual
3760216.002025-03-039617Actual
222934.002024-01-019668Actual
622610.002022-10-039636Actual
3424313.002024-12-039618Actual
61297.002022-10-039616Actual
3077715.002024-09-029617Actual
139679.002023-05-039666Actual
51495.002022-09-039646Actual
179596.002023-09-039646Actual
170808.002023-08-039667Actual
2373815.002024-03-029614Actual
172862.002023-08-0396211Actual
62737.002022-10-039646Actual
108577.002023-02-019666Actual
223793.002024-01-0196211Actual
35553.002022-08-039673Actual
255055.002024-04-0296611Actual
1144911.002023-03-039614Actual
134405.002023-04-039668Actual
229996.002024-02-019646Actual
179053.002023-09-039626Actual
96355.002023-01-019646Actual
154526.002023-06-0396612Actual
179854.002023-09-039656Actual
107517.002023-02-019646Actual
274668.002024-06-029628Actual
85645.002022-12-049656Actual
106078.002023-02-019616Actual
96823.002023-01-019656Actual
3713415.002025-03-039663Actual
102057.002023-02-019663Actual
3386214.002024-12-039615Actual
98786.002023-01-019667Actual
209673.002023-12-049626Actual
392288.002025-04-0396612Actual
86237.002022-12-049666Actual
244746.002024-03-0296611Actual
2811519.002024-07-039614Actual
2849717.002024-07-039617Actual
181108.002023-09-039667Actual
313424.002024-09-0296613Actual
3740414.002025-03-039616Actual
3155511.002024-10-029664Actual
15626.002022-06-039665Actual
1367310.002023-05-039664Actual
3754413.002025-03-039666Actual
122493.002023-03-039628Actual
3630917.002025-02-019636Actual
199374.002023-11-039626Actual
314925.002024-10-029673Actual
45977.002022-09-039663Actual
377568.002025-03-039668Actual
6149.002022-05-039636Actual
921511.002023-01-019614Actual
391665.002025-04-0396112Actual
28072.002022-07-049626Actual
2595912.002024-05-029665Actual
111234.002023-02-019628Actual
106553.002023-02-019626Actual
287383.002024-07-0396211Actual
1093610.002023-02-019617Actual
275006.002024-06-029668Actual
308986.002024-09-029628Actual
132527.002023-04-039667Actual
43517.002022-08-039618Actual
82328.002022-12-049615Actual
193201.002023-10-0396211Actual
300661.002024-08-0296212Actual
1014511.002023-02-019613Actual
114012.002023-03-039673Actual
3323910.002024-11-0296111Actual
203207.002023-11-0396111Actual
1801710.002023-09-039666Actual
173671.002023-08-0396511Actual
3140022.002024-10-029613Actual
243592.002024-03-0296211Actual
63796.002022-10-039666Actual
2957.002022-05-039664Actual
317869.002024-10-029646Actual
3400817.002024-12-039636Actual
130037.002023-04-039646Actual
115908.002023-03-039615Actual
360424.002025-02-019673Actual
27597.002022-07-049616Actual
194346.002023-10-0396611Actual
5178.002022-05-039616Actual
1972615.002023-11-039614Actual
131908.002023-04-039617Actual
276672.002024-06-0296511Actual
146859.002023-06-039664Actual
358934.002025-01-0196613Actual
234114.002024-02-0196411Actual
2261415.002024-02-019613Actual
224334.002024-01-0196411Actual
392853.002025-04-0396113Actual
2728712.002024-06-029666Actual
472312.002022-09-039614Actual
3504711.002025-01-019665Actual
378422.002025-03-0396211Actual
1503312.002023-06-039617Actual
2570720.002024-05-029613Actual
318128.002024-10-029656Actual
72519.002022-11-039616Actual
1601312.002023-07-049617Actual
2615811.002024-05-029666Actual
3277213.002024-11-029665Actual
229911.002022-07-049613Actual
2199611.002024-01-019636Actual
51029.002022-09-039636Actual
186702.002023-10-039673Actual
368644.002025-02-0196112Actual
100665.002023-01-019668Actual
73957.002022-11-039646Actual
2930311.002024-08-029664Actual
389934.002025-04-0396211Actual
38819.002022-08-039616Actual
2835416.002024-07-039636Actual
2592414.002024-05-029615Actual
3666510.002025-02-0196111Actual
143594.002023-05-0396611Actual
321705.002024-10-0296311Actual
2509210.002024-04-029666Actual
3846213.002025-04-039615Actual
311922.002024-09-0296212Actual
1355211.002023-05-039663Actual
322576.002024-10-0296611Actual
367474.002025-02-0196411Actual
2829915.002024-07-039616Actual
3087015.002024-09-029618Actual
169545.002023-08-039656Actual
289391.002024-07-0396212Actual
1760911.002023-09-039663Actual
210218.002023-12-049646Actual
2412012.002024-03-029617Actual
2084910.002023-12-049615Actual
288191.002024-07-0396511Actual
263747.002024-05-029668Actual
2163914.002024-01-019613Actual
356577.002025-01-0196611Actual
342718.002024-12-039628Actual
15009.002022-06-039615Actual
2939613.002024-08-029665Actual
3030914.002024-09-029663Actual
159226.002023-07-049656Actual
298067.002024-08-029668Actual
44585.002022-08-039668Actual
52557.002022-09-039666Actual
1690212.002023-08-039636Actual
8489.002022-05-039617Actual
2122811.002023-12-049618Actual
345635.002024-12-0396112Actual
105287.002023-02-019665Actual
196984.002023-11-039673Actual
453711.002022-09-039613Actual
89503.002022-12-049668Actual
238669.002024-03-029665Actual
148624.002023-06-039626Actual
158422.002023-07-049626Actual
1917211.002023-10-039618Actual
99579.002023-01-019618Actual
3860916.002025-04-039636Actual
3633511.002025-02-019646Actual
566111.002022-10-039613Actual
3828413.002025-04-039663Actual
3824922.002025-04-039613Actual
217302.002024-01-019673Actual
193472.002023-10-0396311Actual
958810.002023-01-019636Actual
1679010.002023-08-039665Actual
1453214.002023-06-039613Actual
3152019.002024-10-029614Actual
182875.002023-09-0396111Actual
19729.002022-06-039617Actual
3639411.002025-02-019666Actual
2965117.002024-08-029617Actual
247402.002024-04-029673Actual
1126313.002023-03-039613Actual
1666215.002023-08-039614Actual
141845.002023-05-039668Actual
252715.002024-04-029628Actual
31507.002022-07-049667Actual
1911410.002023-10-039667Actual
3840411.002025-04-039664Actual
383414.002025-04-039673Actual
42727.002022-08-039667Actual
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368066.002025-02-0196611Actual
3479922.002025-01-019613Actual
131117.002023-04-039666Actual
94127.002023-01-019665Actual
163084.002023-07-0496411Actual
74423.002022-11-039656Actual
313104.002024-09-0296213Actual
104708.002023-02-019615Actual
3267912.002024-11-029664Actual
156023.002023-07-049673Actual
55215.002022-09-039628Actual
2601813.002024-05-029616Actual
2476815.002024-04-029614Actual
3595121.002025-02-019613Actual
3721918.002025-03-039614Actual
2392311.002024-03-029616Actual
2625312.002024-05-029667Actual
2699911.002024-06-029664Actual
136114.002023-05-039673Actual
902911.002023-01-019613Actual
266696.002024-05-0296612Actual
214034.002023-12-0496311Actual
63204.002022-10-039656Actual
1604810.002023-07-049667Actual
389659.002025-04-0396111Actual

Generated 2025-06-02 21:54:08.373 UTC