[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 500  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204292.002023-11-0396511Actual
59096.002022-10-039664Actual
265431.002024-05-0296511Actual
3190317.002024-10-029617Actual
3161315.002024-10-029615Actual
280875.002024-07-039673Actual
1604810.002023-07-049667Actual
249529.002024-04-029616Actual
143263.002023-05-0396411Actual
1801710.002023-09-039666Actual
40256.002022-08-039646Actual
2175814.002024-01-019614Actual
1355211.002023-05-039663Actual
3071911.002024-09-029666Actual
3530216.002025-01-019617Actual
169287.002023-08-039646Actual
1144911.002023-03-039614Actual
3296913.002024-11-029666Actual
3607019.002025-02-019614Actual
254453.002024-04-0296411Actual
3884513.002025-04-039618Actual
50057.002022-09-039616Actual
332944.002024-11-0296311Actual
169879.002023-08-039666Actual
389078.002025-04-039668Actual
645810.002022-10-039617Actual
322576.002024-10-0296611Actual
300661.002024-08-0296212Actual
320578.002024-10-029668Actual
141845.002023-05-039668Actual
245581.002024-03-0296212Actual
275589.002024-06-0296111Actual
97397.002023-01-019666Actual
3415017.002024-12-039617Actual
289391.002024-07-0396212Actual
279046.002024-06-0296213Actual
1869814.002023-10-039614Actual
366934.002025-02-0196211Actual
306066.002024-09-029626Actual
2273413.002024-02-019614Actual
378966.002025-03-0396411Actual
391942.002025-04-0396212Actual
847010.002022-12-049636Actual
2079110.002023-12-049664Actual
39788.002022-08-039636Actual
173133.002023-08-0396311Actual
9898.002022-05-039618Actual
10374.002022-05-039628Actual
234716.002024-02-0196611Actual
106078.002023-02-019616Actual
2696518.002024-06-029614Actual
3273714.002024-11-029615Actual
3042913.002024-09-029664Actual
2592414.002024-05-029615Actual
324063.002024-10-0296113Actual
5653.002022-05-039626Actual
222605.002024-01-019628Actual
368066.002025-02-0196611Actual
3282915.002024-11-029616Actual
1690212.002023-08-039636Actual
356577.002025-01-0196611Actual
196984.002023-11-039673Actual
117711.002022-06-039613Actual
3323910.002024-11-0296111Actual
389934.002025-04-0396211Actual
126398.002023-04-039664Actual
2574213.002024-05-029663Actual
335323.002024-11-0296113Actual
2464815.002024-04-029613Actual
3479922.002025-01-019613Actual
200174.002023-11-039656Actual
201438.002023-11-039667Actual
214571.002023-12-0496511Actual
3666510.002025-02-0196111Actual
1857816.002023-10-039613Actual
758010.002022-11-039617Actual
210779.002023-12-049666Actual
3176016.002024-10-029636Actual
3255913.002024-11-029663Actual
331477.002024-11-029628Actual
174582.002023-08-0396112Actual
8489.002022-05-039617Actual
3063415.002024-09-029636Actual
351315.002025-01-019626Actual
104708.002023-02-019615Actual
3849713.002025-04-039665Actual
1351715.002023-05-039613Actual
3155511.002024-10-029664Actual
1757416.002023-09-039613Actual
299196.002024-08-0296311Actual
3057913.002024-09-029616Actual
2099512.002023-12-049636Actual
472312.002022-09-039614Actual
288536.002024-07-0396611Actual
163694.002023-07-0496611Actual
379231.002025-03-0396511Actual
3855414.002025-04-039616Actual
248609.002024-04-029615Actual
3291010.002024-11-029646Actual
1960715.002023-11-039613Actual
14216.002022-06-039664Actual
3828413.002025-04-039663Actual
2914820.002024-08-029613Actual
370094.002025-02-0196213Actual
2853211.002024-07-039667Actual
358934.002025-01-0196613Actual
380144.002025-03-0396112Actual
335916.002024-11-0296613Actual
248511.002022-07-049614Actual
172862.002023-08-0396211Actual
2811519.002024-07-039614Actual
375118.002025-03-039656Actual
207282.002023-12-049673Actual
142446.002023-05-0396111Actual
263417.002024-05-029628Actual
1512611.002023-06-039618Actual
2859015.002024-07-039618Actual
263747.002024-05-029668Actual
348916.002025-01-019673Actual
3199514.002024-10-029618Actual
107049.002023-02-019636Actual
229189.002024-02-019616Actual
2163914.002024-01-019613Actual
3264419.002024-11-029614Actual
183151.002023-09-0396211Actual
240628.002024-03-029666Actual
115118.002023-03-039664Actual
142994.002023-05-0396311Actual
1782110.002023-09-039665Actual
3648713.002025-02-019667Actual
1388210.002023-05-039636Actual
214914.002023-12-0496611Actual
53946.002022-09-039667Actual
391087.002025-04-0396611Actual
3598513.002025-02-019663Actual
130037.002023-04-039646Actual
333557.002024-11-0296611Actual
3495413.002025-01-019664Actual
99579.002023-01-019618Actual
222934.002024-01-019668Actual
164844.002023-07-0496612Actual
118756.002023-03-039646Actual
256214.002024-04-0296612Actual
367742.002025-02-0196511Actual
141504.002023-05-039628Actual
230256.002024-02-019656Actual
2959313.002024-08-029666Actual
269375.002024-06-029673Actual
2631314.002024-05-029618Actual
57237.002022-10-039663Actual
379567.002025-03-0396611Actual
277871.002024-06-0296212Actual
220484.002024-01-019656Actual
232715.002024-02-019668Actual
32773.002022-07-049628Actual
181689.002023-09-039618Actual
251859.002024-04-029667Actual
2714713.002024-06-029616Actual
187329.002023-10-039664Actual
2918314.002024-08-029663Actual
3501215.002025-01-019615Actual
179053.002023-09-039626Actual
1996511.002023-11-039636Actual
225566.002024-01-0196612Actual
284068.002024-07-039656Actual
302164.002024-08-0296613Actual
298067.002024-08-029668Actual
362814.002025-02-019626Actual
2088310.002023-12-049665Actual
107984.002023-02-019656Actual
2950816.002024-08-029636Actual
2084910.002023-12-049615Actual
87647.002022-12-049667Actual
211708.002023-12-049667Actual
3418511.002024-12-039667Actual
154526.002023-06-0396612Actual
3184511.002024-10-029666Actual
339804.002024-12-039626Actual
393455.002025-04-0396613Actual
309909.002024-09-0296111Actual
3754413.002025-03-039666Actual
355159.002025-01-0196111Actual
352116.002025-01-019656Actual
100665.002023-01-019668Actual
3400817.002024-12-039636Actual
311067.002024-09-0296611Actual
1367310.002023-05-039664Actual
255055.002024-04-0296611Actual
94919.002023-01-019616Actual
1456611.002023-06-039663Actual
177869.002023-09-039615Actual
345912.002024-12-0396212Actual
3763612.002025-03-039667Actual
53348.002022-09-039617Actual
3368414.002024-12-039663Actual
386359.002025-04-039646Actual
1295610.002023-04-039636Actual
267874.002024-05-0296613Actual
166344.002023-08-039673Actual
1760911.002023-09-039663Actual
153626.002023-06-0396611Actual
67084.002022-10-039668Actual
7084.002022-05-039656Actual
98786.002023-01-019667Actual
254183.002024-04-0296311Actual
184304.002023-09-0396611Actual
340608.002024-12-039656Actual
3725412.002025-03-039664Actual
255623.002024-04-0296112Actual
193201.002023-10-0396211Actual
1601312.002023-07-049617Actual
205786.002023-11-0396612Actual
272546.002024-06-029656Actual
152467.002023-06-0396111Actual
174016.002023-08-0396611Actual
3654514.002025-02-019618Actual
3869413.002025-04-039666Actual
286187.002024-07-039628Actual
322242.002024-10-0296511Actual
317869.002024-10-029646Actual
106553.002023-02-019626Actual
274668.002024-06-029628Actual
3152019.002024-10-029614Actual
138543.002023-05-039626Actual
187909.002023-10-039615Actual
343046.002024-12-039668Actual
233295.002024-02-0196111Actual
253637.002024-04-0296111Actual
344176.002024-12-0396311Actual
355975.002025-01-0196411Actual
242736.002024-03-029668Actual
2945313.002024-08-029616Actual
127189.002023-04-039615Actual
388736.002025-04-039628Actual
66474.002022-10-039628Actual
233844.002024-02-0196311Actual
2720215.002024-06-029636Actual
137688.002023-05-039665Actual
326166.002024-11-029673Actual
153284.002023-06-0396411Actual
217928.002024-01-019664Actual
354237.002025-01-019628Actual
285610.002022-07-049636Actual
298649.002024-08-0296111Actual
82947.002022-12-049665Actual
1554510.002023-07-049663Actual
114012.002023-03-039673Actual
323496.002024-10-0296612Actual
2500711.002024-04-029636Actual
235284.002024-02-0196112Actual
289737.002024-07-0396612Actual
13132.002022-06-039673Actual
61774.002022-10-039626Actual
310456.002024-09-0296311Actual
365736.002025-02-019628Actual
26808.002022-07-049665Actual
12358.002022-06-039663Actual
2282711.002024-02-019615Actual
1882510.002023-10-039665Actual
2075614.002023-12-049614Actual
2968612.002024-08-029667Actual
332674.002024-11-0296211Actual
63204.002022-10-039656Actual
2609911.002024-05-029646Actual
2643410.002024-05-0296111Actual
299465.002024-08-0296411Actual
357768.002025-01-0196612Actual
347094.002024-12-0396213Actual
3039419.002024-09-029614Actual
301007.002024-08-0296612Actual
3077715.002024-09-029617Actual
85176.002022-12-049646Actual
277016.002024-06-0296611Actual
162541.002023-07-0496211Actual
182296.002023-09-039668Actual
3140022.002024-10-029613Actual
3824922.002025-04-039613Actual
3087015.002024-09-029618Actual
2010811.002023-11-039617Actual
358604.002025-01-0196213Actual
42727.002022-08-039667Actual
2524311.002024-04-029618Actual
181108.002023-09-039667Actual
30098.002022-07-049666Actual
370414.002025-02-0196613Actual
392853.002025-04-0396113Actual
311922.002024-09-0296212Actual
2835416.002024-07-039636Actual
131908.002023-04-039617Actual
300385.002024-08-0296112Actual
59888.002022-10-039615Actual
3616215.002025-02-019615Actual
3846213.002025-04-039615Actual
2586413.002024-05-029664Actual
2930311.002024-08-029664Actual
194012.002023-10-0396511Actual
214034.002023-12-0496311Actual
3713415.002025-03-039663Actual
345058.002024-12-0396611Actual
261258.002024-05-029656Actual
2315110.002024-02-019667Actual
392288.002025-04-0396612Actual
250336.002024-04-029646Actual
238319.002024-03-029615Actual
128598.002023-04-039616Actual
286527.002024-07-039668Actual
188829.002023-10-039616Actual
386618.002025-04-039656Actual
357432.002025-01-0196212Actual
1679010.002023-08-039665Actual
366077.002025-02-019668Actual
161069.002023-07-049618Actual
3768.002022-05-039615Actual
50533.002022-09-039626Actual
1503312.002023-06-039617Actual
23597.002022-07-049663Actual
381333.002025-03-0396113Actual
6616.002022-05-039646Actual
164264.002023-07-0496112Actual
110759.002023-02-019618Actual
91672.002023-01-019673Actual
90898.002023-01-019663Actual
311646.002024-09-0296112Actual
258014.002024-05-029673Actual
74423.002022-11-039656Actual
149758.002023-06-039666Actual
34778.002022-08-039663Actual
378696.002025-03-0396311Actual
3252421.002024-11-029613Actual
173404.002023-08-0396411Actual
2625312.002024-05-029667Actual
130505.002023-04-039656Actual
331818.002024-11-029668Actual
2297312.002024-02-019636Actual
3625415.002025-02-019616Actual
2824213.002024-07-039665Actual
192345.002023-10-039668Actual
1489011.002023-06-039636Actual
2799522.002024-07-039613Actual
31507.002022-07-049667Actual
177289.002023-09-039664Actual
170808.002023-08-039667Actual
3403410.002024-12-039646Actual
61297.002022-10-039616Actual
283264.002024-07-039626Actual
162813.002023-07-0496311Actual
131117.002023-04-039666Actual
70337.002022-11-039664Actual
157239.002023-07-049615Actual
192006.002023-10-039628Actual
381604.002025-03-0396213Actual
181964.002023-09-039628Actual
121227.002023-03-039667Actual
146859.002023-06-039664Actual
2601813.002024-05-029616Actual
2122811.002023-12-049618Actual
3170514.002024-10-029616Actual
317324.002024-10-029626Actual
295607.002024-08-029656Actual
2264910.002024-02-019663Actual
308986.002024-09-029628Actual
194346.002023-10-0396611Actual
49267.002022-09-039665Actual
3840411.002025-04-039664Actual
3610413.002025-02-019664Actual
152741.002023-06-0396211Actual
312268.002024-09-0296612Actual
156023.002023-07-049673Actual
1675511.002023-08-039615Actual
240048.002024-03-029646Actual
287109.002024-07-0396111Actual
3745916.002025-03-039636Actual
243863.002024-03-0296311Actual
921511.002023-01-019614Actual
321975.002024-10-0296411Actual
15626.002022-06-039665Actual
220819.002024-01-019666Actual
265776.002024-05-0296611Actual
63796.002022-10-039666Actual
260454.002024-05-029626Actual
1257711.002023-04-039614Actual
176662.002023-09-039673Actual
149166.002023-06-039646Actual
132527.002023-04-039667Actual
133319.002023-04-039618Actual
306867.002024-09-029656Actual
232374.002024-02-019628Actual
166979.002023-08-039664Actual
2722811.002024-06-029646Actual
584912.002022-10-039614Actual
2607317.002024-05-029636Actual
343902.002024-12-0396211Actual
189094.002023-10-039626Actual
2738013.002024-06-029667Actual
39294.002022-08-039626Actual
3510413.002025-01-019616Actual
237102.002024-03-029673Actual
2849717.002024-07-039617Actual
368644.002025-02-0196112Actual
1093610.002023-02-019617Actual
3836919.002025-04-039614Actual
17857.002022-06-039646Actual
3306113.002024-11-029667Actual
344712.002024-12-0396511Actual
58014.002022-10-039673Actual
3483414.002025-01-019663Actual
367474.002025-02-0196411Actual
157589.002023-07-049665Actual
2199611.002024-01-019636Actual
2684520.002024-06-029613Actual
27597.002022-07-049616Actual
3630917.002025-02-019636Actual
267545.002024-05-0296213Actual
3027422.002024-09-029613Actual
287925.002024-07-0396411Actual
2397811.002024-03-029636Actual
35553.002022-08-039673Actual
252715.002024-04-029628Actual
242405.002024-03-029628Actual
213763.002023-12-0496211Actual
227064.002024-02-019673Actual
83739.002022-12-049616Actual
2468310.002024-04-029663Actual
3760216.002025-03-039617Actual
2261415.002024-02-019613Actual
227699.002024-02-019664Actual
3052211.002024-09-029665Actual
203482.002023-11-0396211Actual
279376.002024-06-0296613Actual
148624.002023-06-039626Actual
377568.002025-03-039668Actual
271746.002024-06-029626Actual
1551016.002023-07-049613Actual
108577.002023-02-019666Actual
168743.002023-08-039626Actual
357155.002025-01-0196112Actual
1893710.002023-10-039636Actual
234381.002024-02-0196511Actual
3709922.002025-03-039613Actual
200508.002023-11-039666Actual
186702.002023-10-039673Actual
102833.002023-02-019673Actual
25436.002022-07-049664Actual
333214.002024-11-0296411Actual
87028.002022-12-049617Actual
144432.002023-05-0396212Actual
75016.002022-11-039666Actual
324664.002024-10-0296613Actual
2957.002022-05-039664Actual
3193712.002024-10-029667Actual
129073.002023-04-039626Actual
209673.002023-12-049626Actual
51495.002022-09-039646Actual
210476.002023-12-049656Actual
235605.002024-02-0196612Actual
2185011.002024-01-019615Actual
209409.002023-12-049616Actual
290576.002024-07-0396213Actual
2621815.002024-05-029617Actual
140629.002023-05-039667Actual
172585.002023-08-0396111Actual
96355.002023-01-019646Actual
250594.002024-04-029656Actual
73957.002022-11-039646Actual
116528.002023-03-039665Actual
139088.002023-05-039646Actual
3164813.002024-10-029665Actual
367205.002025-02-0196311Actual
142721.002023-05-0396211Actual
197608.002023-11-039664Actual
240306.002024-03-029656Actual
127806.002023-04-039665Actual
385816.002025-04-039626Actual
77197.002022-11-039618Actual
158422.002023-07-049626Actual
380421.002025-03-0396212Actual
310182.002024-09-0296211Actual
334758.002024-11-0296612Actual
3380412.002024-12-039664Actual
363618.002025-02-019656Actual
2926818.002024-08-029614Actual
16418.002022-06-039616Actual
1666215.002023-08-039614Actual

Generated 2025-06-02 17:22:43.356 UTC