[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 500  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2926818.002024-08-029614Actual
192006.002023-10-039628Actual
25436.002022-07-049664Actual
335916.002024-11-0296613Actual
170808.002023-08-039667Actual
149425.002023-06-039656Actual
288536.002024-07-0396611Actual
294804.002024-08-029626Actual
2570720.002024-05-029613Actual
245905.002024-03-0296612Actual
217302.002024-01-019673Actual
367205.002025-02-0196311Actual
2079110.002023-12-049664Actual
1182810.002023-03-039636Actual
2643410.002024-05-0296111Actual
302164.002024-08-0296613Actual
367742.002025-02-0196511Actual
149166.002023-06-039646Actual
6616.002022-05-039646Actual
18936.002022-06-039666Actual
111844.002023-02-019668Actual
3190317.002024-10-029617Actual
1453214.002023-06-039613Actual
2849717.002024-07-039617Actual
182296.002023-09-039668Actual
3654514.002025-02-019618Actual
3039419.002024-09-029614Actual
199109.002023-11-039616Actual
229911.002022-07-049613Actual
3840411.002025-04-039664Actual
65207.002022-10-039667Actual
1512611.002023-06-039618Actual
16418.002022-06-039616Actual
3763612.002025-03-039667Actual
146859.002023-06-039664Actual
202296.002023-11-039628Actual
161345.002023-07-049628Actual
1873.002022-05-039673Actual
378422.002025-03-0396211Actual
2696518.002024-06-029614Actual
3510413.002025-01-019616Actual
329366.002024-11-029656Actual
23511.002022-05-039614Actual
3386214.002024-12-039615Actual
138543.002023-05-039626Actual
177289.002023-09-039664Actual
300385.002024-08-0296112Actual
244746.002024-03-0296611Actual
2586413.002024-05-029664Actual
210779.002023-12-049666Actual
3648713.002025-02-019667Actual
1554510.002023-07-049663Actual
3380412.002024-12-039664Actual
276672.002024-06-0296511Actual
358604.002025-01-0196213Actual
234716.002024-02-0196611Actual
55215.002022-09-039628Actual
122018.002023-03-039618Actual
106553.002023-02-019626Actual
301572.002024-08-0296113Actual
169879.002023-08-039666Actual
2684520.002024-06-029613Actual
143263.002023-05-0396411Actual
2936113.002024-08-029615Actual
263747.002024-05-029668Actual
3255913.002024-11-029663Actual
252715.002024-04-029628Actual
74423.002022-11-039656Actual
2625312.002024-05-029667Actual
279046.002024-06-0296213Actual
2814912.002024-07-039664Actual
278772.002024-06-0296113Actual
72519.002022-11-039616Actual
317869.002024-10-029646Actual
107984.002023-02-019656Actual
34778.002022-08-039663Actual
289737.002024-07-0396612Actual
352116.002025-01-019656Actual
3048714.002024-09-029615Actual
2199611.002024-01-019636Actual
136114.002023-05-039673Actual
3409211.002024-12-039666Actual
3598513.002025-02-019663Actual
42128.002022-08-039617Actual
92758.002023-01-019664Actual
298922.002024-08-0296211Actual
200174.002023-11-039656Actual
267272.002024-05-0296113Actual
41338.002022-08-039666Actual
2743814.002024-06-029618Actual
230256.002024-02-019656Actual
308810.002022-07-049617Actual
148359.002023-06-039616Actual
192345.002023-10-039668Actual
79678.002022-12-049663Actual
366934.002025-02-0196211Actual
233573.002024-02-0196211Actual
169287.002023-08-039646Actual
86237.002022-12-049666Actual
2592414.002024-05-029615Actual
366077.002025-02-019668Actual
239502.002024-03-029626Actual
147788.002023-06-039665Actual
3418511.002024-12-039667Actual
222605.002024-01-019628Actual
58014.002022-10-039673Actual
171664.002023-08-039628Actual
2020110.002023-11-039618Actual
324335.002024-10-0296213Actual
146232.002023-06-039673Actual
2167310.002024-01-019663Actual
368644.002025-02-0196112Actual
2010811.002023-11-039617Actual
290576.002024-07-0396213Actual
215815.002023-12-0496612Actual
95393.002023-01-019626Actual
1675511.002023-08-039615Actual
242405.002024-03-029628Actual
85645.002022-12-049656Actual
1757416.002023-09-039613Actual
163694.002023-07-0496611Actual
2820713.002024-07-039615Actual
287925.002024-07-0396411Actual
328564.002024-11-029626Actual
3745916.002025-03-039636Actual
168743.002023-08-039626Actual
1126313.002023-03-039613Actual
3748510.002025-03-039646Actual
3610413.002025-02-019664Actual
2373815.002024-03-029614Actual
3539513.002025-01-019618Actual
3273714.002024-11-029615Actual
91672.002023-01-019673Actual
80453.002022-12-049673Actual
365736.002025-02-019628Actual
205472.002023-11-0396212Actual
334758.002024-11-0296612Actual
2261415.002024-02-019613Actual
192927.002023-10-0396111Actual
322576.002024-10-0296611Actual
245314.002024-03-0296112Actual
274668.002024-06-029628Actual
33364.002022-07-049668Actual
369256.002025-02-0196612Actual
77197.002022-11-039618Actual
275006.002024-06-029668Actual
255055.002024-04-0296611Actual
172005.002023-08-039668Actual
1981811.002023-11-039615Actual
233844.002024-02-0196311Actual
2621815.002024-05-029617Actual
295607.002024-08-029656Actual
334134.002024-11-0296112Actual
355434.002025-01-0196211Actual
213485.002023-12-0496111Actual
173404.002023-08-0396411Actual
277871.002024-06-0296212Actual
106078.002023-02-019616Actual
1351715.002023-05-039613Actual
3713415.002025-03-039663Actual
346824.002024-12-0396113Actual
54739.002022-09-039618Actual
286527.002024-07-039668Actual
210476.002023-12-049656Actual
3824922.002025-04-039613Actual
254183.002024-04-0296311Actual
174852.002023-08-0396212Actual
2397811.002024-03-029636Actual
2264910.002024-02-019663Actual
2709011.002024-06-029665Actual
224064.002024-01-0196311Actual
299806.002024-08-0296611Actual
158967.002023-07-049646Actual
100665.002023-01-019668Actual
153013.002023-06-0396311Actual
2412012.002024-03-029617Actual
2500711.002024-04-029636Actual
377228.002025-03-039628Actual
313424.002024-09-0296613Actual
902911.002023-01-019613Actual
117318.002023-03-039616Actual
321705.002024-10-0296311Actual
2282711.002024-02-019615Actual
254453.002024-04-0296411Actual
215484.002023-12-0496112Actual
130505.002023-04-039656Actual
322242.002024-10-0296511Actual
368066.002025-02-0196611Actual
391942.002025-04-0396212Actual
115908.002023-03-039615Actual
334411.002024-11-0296212Actual
156023.002023-07-049673Actual
1807511.002023-09-039617Actual
214914.002023-12-0496611Actual
179596.002023-09-039646Actual
378696.002025-03-0396311Actual
288191.002024-07-0396511Actual
2914820.002024-08-029613Actual
37447.002022-08-039615Actual
389659.002025-04-0396111Actual
151544.002023-06-039628Actual
3389613.002024-12-039665Actual
235284.002024-02-0196112Actual
3323910.002024-11-0296111Actual
345058.002024-12-0396611Actual
389078.002025-04-039668Actual
298649.002024-08-0296111Actual
219419.002024-01-019616Actual
299196.002024-08-0296311Actual
220484.002024-01-019656Actual
380421.002025-03-0396212Actual
2734517.002024-06-029617Actual
584912.002022-10-039614Actual
186139.002023-10-039663Actual
326166.002024-11-029673Actual
264895.002024-05-0296311Actual
39294.002022-08-039626Actual
379567.002025-03-0396611Actual
332674.002024-11-0296211Actual
119223.002023-03-039656Actual
346258.002024-12-0396612Actual
179854.002023-09-039656Actual
2859015.002024-07-039618Actual
389934.002025-04-0396211Actual
390741.002025-04-0396511Actual
734810.002022-11-039636Actual
193472.002023-10-0396311Actual
9087.002022-05-039667Actual
194346.002023-10-0396611Actual
199374.002023-11-039626Actual
2918314.002024-08-029663Actual
1907911.002023-10-039617Actual
243315.002024-03-0296111Actual
3533713.002025-01-019667Actual
32773.002022-07-049628Actual
318128.002024-10-029656Actual
98786.002023-01-019667Actual
357768.002025-01-0196612Actual
5178.002022-05-039616Actual
162267.002023-07-0496111Actual
183423.002023-09-0396311Actual
1684711.002023-08-039616Actual
94919.002023-01-019616Actual
124517.002023-04-039663Actual
2974413.002024-08-029618Actual
278208.002024-06-0296612Actual
347414.002024-12-0396613Actual
2464815.002024-04-029613Actual
2953410.002024-08-029646Actual
385816.002025-04-039626Actual
3849713.002025-04-039665Actual
367474.002025-02-0196411Actual
320237.002024-10-029628Actual
204024.002023-11-0396411Actual
164532.002023-07-0496212Actual
3027422.002024-09-029613Actual
1014511.002023-02-019613Actual
194912.002023-10-0396112Actual
1581510.002023-07-049616Actual
374315.002025-03-039626Actual
2607317.002024-05-029636Actual
129073.002023-04-039626Actual
391665.002025-04-0396112Actual
53348.002022-09-039617Actual
370414.002025-02-0196613Actual
3846213.002025-04-039615Actual
154193.002023-06-0396112Actual
2824213.002024-07-039665Actual
42727.002022-08-039667Actual
29504.002022-07-049656Actual
1769413.002023-09-039614Actual
229452.002024-02-019626Actual
3501215.002025-01-019615Actual
3302717.002024-11-029617Actual
154526.002023-06-0396612Actual
187329.002023-10-039664Actual
1760911.002023-09-039663Actual
472312.002022-09-039614Actual
153626.002023-06-0396611Actual
3087015.002024-09-029618Actual
280875.002024-07-039673Actual
52557.002022-09-039666Actual
251859.002024-04-029667Actual
284068.002024-07-039656Actual
3282915.002024-11-029616Actual
3875216.002025-04-039617Actual
121227.002023-03-039667Actual
287109.002024-07-0396111Actual
1474311.002023-06-039615Actual
220228.002024-01-019646Actual
311646.002024-09-0296112Actual
49267.002022-09-039665Actual
3042913.002024-09-029664Actual
1078.002022-05-039663Actual
15626.002022-06-039665Actual
3077715.002024-09-029617Actual
3436210.002024-12-0396111Actual
10374.002022-05-039628Actual
227699.002024-02-019664Actual
337415.002024-12-039673Actual
71127.002022-11-039615Actual
261258.002024-05-029656Actual
1657710.002023-08-039663Actual
234114.002024-02-0196411Actual
981810.002023-01-019617Actual
228619.002024-02-019665Actual
175166.002023-08-0396612Actual
43995.002022-08-039628Actual
342718.002024-12-039628Actual
159558.002023-07-049666Actual
258014.002024-05-029673Actual
109968.002023-02-019667Actual
242129.002024-03-029618Actual
253055.002024-04-029668Actual
133319.002023-04-039618Actual
186702.002023-10-039673Actual
35553.002022-08-039673Actual
2968612.002024-08-029667Actual
3140022.002024-10-029613Actual
243592.002024-03-0296211Actual
266696.002024-05-0296612Actual
46754.002022-09-039673Actual
303665.002024-09-029673Actual
2468310.002024-04-029663Actual
232099.002024-02-019618Actual
39788.002022-08-039636Actual
32298.002022-07-049618Actual
378148.002025-03-0396111Actual
847010.002022-12-049636Actual
393455.002025-04-0396613Actual
2099512.002023-12-049636Actual
183961.002023-09-0396511Actual
50057.002022-09-039616Actual
2957.002022-05-039664Actual
16893.002022-06-039626Actual
2113510.002023-12-049617Actual
96823.002023-01-019656Actual
12358.002022-06-039663Actual
276405.002024-06-0296411Actual
301844.002024-08-0296213Actual
3855414.002025-04-039616Actual
1704512.002023-08-039617Actual
272546.002024-06-029656Actual
2829915.002024-07-039616Actual
3277213.002024-11-029665Actual
248511.002022-07-049614Actual
131908.002023-04-039617Actual
2122811.002023-12-049618Actual
152741.002023-06-0396211Actual
1402710.002023-05-039617Actual
199917.002023-11-039646Actual
63204.002022-10-039656Actual
279376.002024-06-0296613Actual
1489011.002023-06-039636Actual
354578.002025-01-019668Actual
1093610.002023-02-019617Actual
351859.002025-01-019646Actual
3424313.002024-12-039618Actual
162813.002023-07-0496311Actual
1367310.002023-05-039664Actual
253637.002024-04-0296111Actual
321975.002024-10-0296411Actual
3311914.002024-11-029618Actual
2509210.002024-04-029666Actual
2722811.002024-06-029646Actual
3152019.002024-10-029614Actual
163084.002023-07-0496411Actual
203207.002023-11-0396111Actual
3731215.002025-03-039615Actual
356241.002025-01-0196511Actual
2838010.002024-07-039646Actual
2063615.002023-12-049613Actual
166344.002023-08-039673Actual
7084.002022-05-039656Actual
17857.002022-06-039646Actual
66474.002022-10-039628Actual
3828413.002025-04-039663Actual
311922.002024-09-0296212Actual
197608.002023-11-039664Actual
300661.002024-08-0296212Actual
1587011.002023-07-049636Actual
306066.002024-09-029626Actual
2959313.002024-08-029666Actual
15009.002022-06-039615Actual
148624.002023-06-039626Actual
2595912.002024-05-029665Actual
1551016.002023-07-049613Actual
206719.002023-12-049663Actual
2950816.002024-08-029636Actual
2699911.002024-06-029664Actual
202626.002023-11-039668Actual
3524412.002025-01-019666Actual
335594.002024-11-0296213Actual
277016.002024-06-0296611Actual
360424.002025-02-019673Actual
298067.002024-08-029668Actual
232374.002024-02-019628Actual
324664.002024-10-0296613Actual
1144911.002023-03-039614Actual
320578.002024-10-029668Actual
8489.002022-05-039617Actual
260454.002024-05-029626Actual
958810.002023-01-019636Actual
333214.002024-11-0296411Actual
2601813.002024-05-029616Actual
1257711.002023-04-039614Actual
245581.002024-03-0296212Actual
249792.002024-04-029626Actual
3267912.002024-11-029664Actual
247402.002024-04-029673Actual
3769414.002025-03-039618Actual
390204.002025-04-0396311Actual
3633511.002025-02-019646Actual
120608.002023-03-039617Actual
17389.002022-06-039636Actual
2705714.002024-06-029615Actual
69253.002022-11-039673Actual
355159.002025-01-0196111Actual
94127.002023-01-019665Actual
139088.002023-05-039646Actual
105287.002023-02-019665Actual
40256.002022-08-039646Actual
2377310.002024-03-029664Actual
181108.002023-09-039667Actual
324063.002024-10-0296113Actual
263417.002024-05-029628Actual
203482.002023-11-0396211Actual
1295610.002023-04-039636Actual
243863.002024-03-0296311Actual
2738013.002024-06-029667Actual
377568.002025-03-039668Actual
2965117.002024-08-029617Actual
276136.002024-06-0296311Actual
2945313.002024-08-029616Actual
2853211.002024-07-039667Actual
323496.002024-10-0296612Actual
169545.002023-08-039656Actual
184304.002023-09-0396611Actual
3616215.002025-02-019615Actual
63796.002022-10-039666Actual
809312.002022-12-049614Actual
332944.002024-11-0296311Actual
2720215.002024-06-029636Actual
188829.002023-10-039616Actual
212905.002023-12-049668Actual
299465.002024-08-0296411Actual
5653.002022-05-039626Actual
380144.002025-03-0396112Actual
1033111.002023-02-019614Actual
133794.002023-04-039628Actual
232715.002024-02-019668Actual
244401.002024-03-0296511Actual
2615811.002024-05-029666Actual
227064.002024-02-019673Actual
678713.002022-11-039613Actual
242736.002024-03-029668Actual
4712.002022-05-039613Actual
345635.002024-12-0396112Actual
100055.002023-01-019628Actual
355975.002025-01-0196411Actual
265776.002024-05-0296611Actual
51495.002022-09-039646Actual
2609911.002024-05-029646Actual
203752.002023-11-0396311Actual
68478.002022-11-039663Actual
341512.002022-08-039613Actual
271746.002024-06-029626Actual
3504711.002025-01-019665Actual
29036.002022-07-049646Actual
59888.002022-10-039615Actual
88914.002022-12-049628Actual
3252421.002024-11-029613Actual
250336.002024-04-029646Actual
2476815.002024-04-029614Actual
1857816.002023-10-039613Actual
181964.002023-09-039628Actual
392288.002025-04-0396612Actual
158422.002023-07-049626Actual

Generated 2025-06-02 18:19:23.991 UTC