[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 500  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321158.002024-10-0196111Actual
1713810.002023-08-029618Actual
323496.002024-10-0196612Actual
141504.002023-05-029628Actual
2175814.002023-12-319614Actual
358604.002024-12-3196213Actual
3199514.002024-10-019618Actual
2315110.002024-01-319667Actual
209409.002023-12-039616Actual
55215.002022-09-029628Actual
332674.002024-11-0196211Actual
2824213.002024-07-029665Actual
5653.002022-05-029626Actual
380768.002025-03-0296612Actual
365736.002025-01-319628Actual
341512.002022-08-029613Actual
324335.002024-10-0196213Actual
734810.002022-11-029636Actual
311922.002024-09-0196212Actual
2010811.002023-11-029617Actual
378422.002025-03-0296211Actual
306609.002024-09-019646Actual
173671.002023-08-0296511Actual
65207.002022-10-029667Actual
213763.002023-12-0396211Actual
158422.002023-07-039626Actual
3769414.002025-03-029618Actual
33364.002022-07-039668Actual
3610413.002025-01-319664Actual
156659.002023-07-039664Actual
3409211.002024-12-029666Actual
141229.002023-05-029618Actual
369256.002025-01-3196612Actual
1960715.002023-11-029613Actual
220484.002023-12-319656Actual
51029.002022-09-029636Actual
201438.002023-11-029667Actual
921511.002022-12-319614Actual
127189.002023-04-029615Actual
3152019.002024-10-019614Actual
1238911.002023-04-029613Actual
82328.002022-12-039615Actual
32298.002022-07-039618Actual
339804.002024-12-029626Actual
193743.002023-10-0296411Actual
2570720.002024-05-019613Actual
697311.002022-11-029614Actual
236539.002024-03-019663Actual
159226.002023-07-039656Actual
790711.002022-12-039613Actual
285610.002022-07-039636Actual
342718.002024-12-029628Actual
243592.002024-03-0196211Actual
2720215.002024-06-019636Actual
5178.002022-05-029616Actual
177869.002023-09-029615Actual
51964.002022-09-029656Actual
104708.002023-01-319615Actual
118756.002023-03-029646Actual
89503.002022-12-039668Actual
3400817.002024-12-029636Actual
3027422.002024-09-019613Actual
2113510.002023-12-039617Actual
3884513.002025-04-029618Actual
129073.002023-04-029626Actual
3077715.002024-09-019617Actual
312832.002024-09-0196113Actual
2311610.002024-01-319617Actual
199109.002023-11-029616Actual
116528.002023-03-029665Actual
298922.002024-08-0196211Actual
232374.002024-01-319628Actual
90898.002022-12-319663Actual
153626.002023-06-0296611Actual
2968612.002024-08-019667Actual
322576.002024-10-0196611Actual
1453214.002023-06-029613Actual
3495413.002024-12-319664Actual
3501215.002024-12-319615Actual
3436210.002024-12-0296111Actual
72519.002022-11-029616Actual
229996.002024-01-319646Actual
272546.002024-06-019656Actual
49267.002022-09-029665Actual
309909.002024-09-0196111Actual
7084.002022-05-029656Actual
193201.002023-10-0296211Actual
1554510.002023-07-039663Actual
300385.002024-08-0196112Actual
2974413.002024-08-019618Actual
181689.002023-09-029618Actual
266696.002024-05-0196612Actual
32773.002022-07-039628Actual
194012.002023-10-0296511Actual
107517.002023-01-319646Actual
277871.002024-06-0196212Actual
154526.002023-06-0296612Actual
244746.002024-03-0196611Actual
1911410.002023-10-029667Actual
100055.002022-12-319628Actual
2063615.002023-12-039613Actual
2803014.002024-07-029663Actual
21118.002022-06-029618Actual
264895.002024-05-0196311Actual
2464815.002024-04-019613Actual
3869413.002025-04-029666Actual
289737.002024-07-0296612Actual
2020110.002023-11-029618Actual
1907911.002023-10-029617Actual
678713.002022-11-029613Actual
9898.002022-05-029618Actual
2509210.002024-04-019666Actual
346824.002024-12-0296113Actual
379231.002025-03-0296511Actual
77197.002022-11-029618Actual
192345.002023-10-029668Actual
308810.002022-07-039617Actual
40256.002022-08-029646Actual
39788.002022-08-029636Actual
225232.002023-12-3196112Actual
51495.002022-09-029646Actual
173404.002023-08-0296411Actual
2957.002022-05-029664Actual
223793.002023-12-3196211Actual
3273714.002024-11-019615Actual
198538.002023-11-029665Actual
276672.002024-06-0196511Actual
144432.002023-05-0296212Actual
283264.002024-07-029626Actual
194912.002023-10-0296112Actual
184304.002023-09-0296611Actual
248511.002022-07-039614Actual
245581.002024-03-0196212Actual
2631314.002024-05-019618Actual
345058.002024-12-0296611Actual
351315.002024-12-319626Actual
52557.002022-09-029666Actual
82947.002022-12-039665Actual
1873.002022-05-029673Actual
1363913.002023-05-029614Actual
306066.002024-09-019626Actual
138543.002023-05-029626Actual
3524412.002024-12-319666Actual
3607019.002025-01-319614Actual
3140022.002024-10-019613Actual
1760911.002023-09-029663Actual
3052211.002024-09-019665Actual
290576.002024-07-0296213Actual
133319.002023-04-029618Actual
23511.002022-05-029614Actual
70337.002022-11-029664Actual
102833.002023-01-319673Actual
74423.002022-11-029656Actual
73957.002022-11-029646Actual
1257711.002023-04-029614Actual
3155511.002024-10-019664Actual
2397811.002024-03-019636Actual
2696518.002024-06-019614Actual
2185011.002023-12-319615Actual
326166.002024-11-019673Actual
1793312.002023-09-029636Actual
3639411.002025-01-319666Actual
3081212.002024-09-019667Actual
214304.002023-12-0396411Actual
248609.002024-04-019615Actual
224334.002023-12-3196411Actual
386618.002025-04-029656Actual
164844.002023-07-0396612Actual
333214.002024-11-0196411Actual
311646.002024-09-0196112Actual
271746.002024-06-019626Actual
128598.002023-04-029616Actual
59888.002022-10-029615Actual
256214.002024-04-0196612Actual
3267912.002024-11-019664Actual
6149.002022-05-029636Actual
380144.002025-03-0296112Actual
391942.002025-04-0296212Actual
1551016.002023-07-039613Actual
357432.002024-12-3196212Actual
86237.002022-12-039666Actual
63204.002022-10-029656Actual
3323910.002024-11-0196111Actual
113238.002023-03-029663Actual
182875.002023-09-0296111Actual
195495.002023-10-0296612Actual
2930311.002024-08-019664Actual
157239.002023-07-039615Actual
2377310.002024-03-019664Actual
314925.002024-10-019673Actual
250336.002024-04-019646Actual
3063415.002024-09-019636Actual
115908.002023-03-029615Actual
182296.002023-09-029668Actual
3193712.002024-10-019667Actual
288536.002024-07-0296611Actual
1675511.002023-08-029615Actual
169545.002023-08-029656Actual
391665.002025-04-0296112Actual
255623.002024-04-0196112Actual
3418511.002024-12-029667Actual
2199611.002023-12-319636Actual
13132.002022-06-029673Actual
3311914.002024-11-019618Actual
2728712.002024-06-019666Actual
151885.002023-06-029668Actual
294804.002024-08-019626Actual
2936113.002024-08-019615Actual
3386214.002024-12-029615Actual
269375.002024-06-019673Actual
2217410.002023-12-319667Actual
2835416.002024-07-029636Actual
107049.002023-01-319636Actual
3479922.002024-12-319613Actual
48648.002022-09-029615Actual
75016.002022-11-029666Actual
321975.002024-10-0196411Actual
265431.002024-05-0196511Actual
16418.002022-06-029616Actual
177289.002023-09-029664Actual
320237.002024-10-019628Actual
219419.002023-12-319616Actual
3176016.002024-10-019636Actual
3184511.002024-10-019666Actual
50533.002022-09-029626Actual
3530216.002024-12-319617Actual
40724.002022-08-029656Actual
1563013.002023-07-039614Actual
107984.002023-01-319656Actual
110759.002023-01-319618Actual
253637.002024-04-0196111Actual
3824922.002025-04-029613Actual
1474311.002023-06-029615Actual
168743.002023-08-029626Actual
393455.002025-04-0296613Actual
263747.002024-05-019668Actual
379567.002025-03-0296611Actual
174852.002023-08-0296212Actual
53348.002022-09-029617Actual
69253.002022-11-029673Actual
186139.002023-10-029663Actual
3255913.002024-11-019663Actual
220819.002023-12-319666Actual
142721.002023-05-0296211Actual
102057.002023-01-319663Actual
275863.002024-06-0196211Actual
204024.002023-11-0296411Actual
290303.002024-07-0296113Actual
2273413.002024-01-319614Actual
237102.002024-03-019673Actual
105287.002023-01-319665Actual
225566.002023-12-3196612Actual
41338.002022-08-029666Actual
166979.002023-08-029664Actual
2621815.002024-05-019617Actual
320578.002024-10-019668Actual
55824.002022-09-029668Actual
164264.002023-07-0396112Actual
209673.002023-12-039626Actual
23597.002022-07-039663Actual
2468310.002024-04-019663Actual
26808.002022-07-039665Actual
308986.002024-09-019628Actual
255892.002024-04-0196212Actual
148359.002023-06-029616Actual
299806.002024-08-0196611Actual
472312.002022-09-029614Actual
227064.002024-01-319673Actual
1964111.002023-11-029663Actual
1996511.002023-11-029636Actual
3740414.002025-03-029616Actual
4712.002022-05-029613Actual
3296913.002024-11-019666Actual
43517.002022-08-029618Actual
54739.002022-09-029618Actual
249529.002024-04-019616Actual
381916.002025-03-0296613Actual
2859015.002024-07-029618Actual
343046.002024-12-029668Actual
146859.002023-06-029664Actual
242405.002024-03-019628Actual
2586413.002024-05-019664Actual
115118.002023-03-029664Actual
298649.002024-08-0196111Actual
331477.002024-11-019628Actual
328564.002024-11-019626Actual
356577.002024-12-3196611Actual
169287.002023-08-029646Actual
3515915.002024-12-319636Actual
370414.002025-01-3196613Actual
212565.002023-12-039628Actual
1351715.002023-05-029613Actual
358934.002024-12-3196613Actual
324664.002024-10-0196613Actual
348916.002024-12-319673Actual
206719.002023-12-039663Actual
136114.002023-05-029673Actual
81537.002022-12-039664Actual
240306.002024-03-019656Actual
2939613.002024-08-019665Actual
1787811.002023-09-029616Actual
367474.002025-01-3196411Actual
53946.002022-09-029667Actual
179596.002023-09-029646Actual
1489011.002023-06-029636Actual
87647.002022-12-039667Actual
234716.002024-01-3196611Actual
249792.002024-04-019626Actual
78283.002022-11-029668Actual
130505.002023-04-029656Actual
38819.002022-08-029616Actual
321705.002024-10-0196311Actual
1388210.002023-05-029636Actual
2079110.002023-12-039664Actual
267874.002024-05-0196613Actual
215484.002023-12-0396112Actual
38028.002022-08-029665Actual
131908.002023-04-029617Actual
2373815.002024-03-019614Actual
355434.002024-12-3196211Actual
309328.002024-09-019668Actual
332944.002024-11-0196311Actual
392288.002025-04-0296612Actual
200174.002023-11-029656Actual
219683.002023-12-319626Actual
159558.002023-07-039666Actual
96823.002022-12-319656Actual
3625415.002025-01-319616Actual
318128.002024-10-019656Actual
163351.002023-07-0396511Actual
2609911.002024-05-019646Actual
205786.002023-11-0296612Actual
131117.002023-04-029666Actual
58014.002022-10-029673Actual
189636.002023-10-029646Actual
250594.002024-04-019656Actual
381333.002025-03-0296113Actual
210779.002023-12-039666Actual
958810.002022-12-319636Actual
163694.002023-07-0396611Actual
119817.002023-03-029666Actual
1981811.002023-11-029615Actual
1704512.002023-08-029617Actual
3306113.002024-11-019667Actual
265776.002024-05-0196611Actual
3763612.002025-03-029667Actual
175166.002023-08-0296612Actual
43995.002022-08-029628Actual
3633511.002025-01-319646Actual
200508.002023-11-029666Actual
289391.002024-07-0296212Actual
25436.002022-07-039664Actual
1604810.002023-07-039667Actual
351859.002024-12-319646Actual
375118.002025-03-029656Actual
172862.002023-08-0296211Actual
297727.002024-08-019628Actual
39294.002022-08-029626Actual
321434.002024-10-0196211Actual
2167310.002023-12-319663Actual
176662.002023-09-029673Actual
288191.002024-07-0296511Actual
276136.002024-06-0196311Actual
213485.002023-12-0396111Actual
163084.002023-07-0396411Actual
154193.002023-06-0296112Actual
322242.002024-10-0196511Actual
132527.002023-04-029667Actual
1587011.002023-07-039636Actual
186702.002023-10-029673Actual
18936.002022-06-029666Actual
1601312.002023-07-039617Actual
2084910.002023-12-039615Actual
79678.002022-12-039663Actual
2799522.002024-07-029613Actual
189894.002023-10-029656Actual
1014511.002023-01-319613Actual
389934.002025-04-0296211Actual
1465113.002023-06-029614Actual
377228.002025-03-029628Actual
24373.002022-07-039673Actual
233573.002024-01-3196211Actual
238319.002024-03-019615Actual
140629.002023-05-029667Actual
108577.002023-01-319666Actual
222934.002023-12-319668Actual
254183.002024-04-0196311Actual
2945313.002024-08-019616Actual
3368414.002024-12-029663Actual
2282711.002024-01-319615Actual
301007.002024-08-0196612Actual
227699.002024-01-319664Actual
1503312.002023-06-029617Actual
126398.002023-04-029664Actual
1033111.002023-01-319614Actual
100665.002022-12-319668Actual
235605.002024-01-3196612Actual
2122811.002023-12-039618Actual
80453.002022-12-039673Actual
352116.002024-12-319656Actual
267545.002024-05-0196213Actual
181108.002023-09-029667Actual
3288416.002024-11-019636Actual
371915.002025-03-029673Actual
3190317.002024-10-019617Actual
162267.002023-07-0396111Actual
61297.002022-10-029616Actual
3264419.002024-11-019614Actual
3039419.002024-09-019614Actual
243315.002024-03-0196111Actual
295607.002024-08-019656Actual
174016.002023-08-0296611Actual
3403410.002024-12-029646Actual
171664.002023-08-029628Actual
300661.002024-08-0196212Actual
88914.002022-12-039628Actual
1666215.002023-08-029614Actual
310456.002024-09-0196311Actual
210218.002023-12-039646Actual
27597.002022-07-039616Actual
232715.002024-01-319668Actual
233844.002024-01-3196311Actual
287383.002024-07-0296211Actual
149166.002023-06-029646Actual
122018.002023-03-029618Actual
367205.002025-01-3196311Actual
4367.002022-05-029665Actual
393125.002025-04-0296213Actual
3510413.002024-12-319616Actual
809312.002022-12-039614Actual
347094.002024-12-0296213Actual
76408.002022-11-029667Actual
162813.002023-07-0396311Actual
2099512.002023-12-039636Actual
228619.002024-01-319665Actual
354237.002024-12-319628Actual
2738013.002024-06-019667Actual
356241.002024-12-3196511Actual
275589.002024-06-0196111Actual
2163914.002023-12-319613Actual
19729.002022-06-029617Actual
3277213.002024-11-019665Actual
195182.002023-10-0296212Actual
196984.002023-11-029673Actual
230589.002024-01-319666Actual
214571.002023-12-0396511Actual
388736.002025-04-029628Actual
10964.002022-05-029668Actual
130037.002023-04-029646Actual
344176.002024-12-0296311Actual
299465.002024-08-0196411Actual
3415017.002024-12-029617Actual
12358.002022-06-029663Actual
172005.002023-08-029668Actual
377568.002025-03-029668Actual
2643410.002024-05-0196111Actual
203752.002023-11-0296311Actual
254453.002024-04-0196411Actual
84214.002022-12-039626Actual
210476.002023-12-039656Actual
97397.002022-12-319666Actual
354578.002024-12-319668Actual
183693.002023-09-0296411Actual
3713415.002025-03-029663Actual
193472.002023-10-0296311Actual
902911.002022-12-319613Actual
2688015.002024-06-019663Actual
3709922.002025-03-029613Actual
1402710.002023-05-029617Actual
1581510.002023-07-039616Actual
85176.002022-12-039646Actual
1882510.002023-10-029665Actual
220228.002023-12-319646Actual
3170514.002024-10-019616Actual
3057913.002024-09-019616Actual
343902.002024-12-0296211Actual
302164.002024-08-0196613Actual
29036.002022-07-039646Actual
72994.002022-11-029626Actual
91672.002022-12-319673Actual

Generated 2025-06-01 13:17:45.737 UTC