[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 768  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23511.002022-05-029614Actual
250336.002024-04-019646Actual
157239.002023-07-039615Actual
149758.002023-06-029666Actual
355705.002024-12-3196311Actual
1760911.002023-09-029663Actual
75016.002022-11-029666Actual
1657710.002023-08-029663Actual
2199611.002023-12-319636Actual
3530216.002024-12-319617Actual
255055.002024-04-0196611Actual
3030914.002024-09-019663Actual
343046.002024-12-029668Actual
3619711.002025-01-319665Actual
313424.002024-09-0196613Actual
377568.002025-03-029668Actual
3143514.002024-10-019663Actual
2705714.002024-06-019615Actual
3161315.002024-10-019615Actual
187909.002023-10-029615Actual
250594.002024-04-019656Actual
381604.002025-03-0296213Actual
144432.002023-05-0296212Actual
2814912.002024-07-029664Actual
233573.002024-01-3196211Actual
35553.002022-08-029673Actual
13132.002022-06-029673Actual
117711.002022-06-029613Actual
3077715.002024-09-019617Actual
194012.002023-10-0296511Actual
118756.002023-03-029646Actual
14216.002022-06-029664Actual
472312.002022-09-029614Actual
261258.002024-05-019656Actual
390476.002025-04-0296411Actual
243863.002024-03-0196311Actual
170808.002023-08-029667Actual
274668.002024-06-019628Actual
61774.002022-10-029626Actual
2936113.002024-08-019615Actual
33364.002022-07-039668Actual
111844.002023-01-319668Actual
2586413.002024-05-019664Actual
120608.002023-03-029617Actual
3400817.002024-12-029636Actual
147788.002023-06-029665Actual
198538.002023-11-029665Actual
2063615.002023-12-039613Actual
77673.002022-11-029628Actual
3415017.002024-12-029617Actual
3380412.002024-12-029664Actual
1512611.002023-06-029618Actual
356577.002024-12-3196611Actual
3510413.002024-12-319616Actual
2953410.002024-08-019646Actual
233844.002024-01-3196311Actual
245314.002024-03-0196112Actual
25436.002022-07-039664Actual
227064.002024-01-319673Actual
357155.002024-12-3196112Actual
321434.002024-10-0196211Actual
51029.002022-09-029636Actual
32773.002022-07-039628Actual
2574213.002024-05-019663Actual
15626.002022-06-029665Actual
2175814.002023-12-319614Actual
290576.002024-07-0296213Actual
276136.002024-06-0196311Actual
279046.002024-06-0196213Actual
3424313.002024-12-029618Actual
249529.002024-04-019616Actual
65207.002022-10-029667Actual
161069.002023-07-039618Actual
177869.002023-09-029615Actual
348916.002024-12-319673Actual
921511.002022-12-319614Actual
222329.002023-12-319618Actual
117318.002023-03-029616Actual
210476.002023-12-039656Actual
381916.002025-03-0296613Actual
204024.002023-11-0296411Actual
312832.002024-09-0196113Actual
153626.002023-06-0296611Actual
129073.002023-04-029626Actual
2373815.002024-03-019614Actual
351859.002024-12-319646Actual
242129.002024-03-019618Actual
1554510.002023-07-039663Actual
87647.002022-12-039667Actual
149166.002023-06-029646Actual
284068.002024-07-029656Actual
153284.002023-06-0296411Actual
3504711.002024-12-319665Actual
2377310.002024-03-019664Actual
2734517.002024-06-019617Actual
163694.002023-07-0396611Actual
16893.002022-06-029626Actual
253055.002024-04-019668Actual
3306113.002024-11-019667Actual
3501215.002024-12-319615Actual
310182.002024-09-0196211Actual
343902.002024-12-0296211Actual
3748510.002025-03-029646Actual
7084.002022-05-029656Actual
1093610.002023-01-319617Actual
196984.002023-11-029673Actual
3436210.002024-12-0296111Actual
68478.002022-11-029663Actual
10964.002022-05-029668Actual
3760216.002025-03-029617Actual
3625415.002025-01-319616Actual
115118.002023-03-029664Actual
55824.002022-09-029668Actual
321705.002024-10-0196311Actual
3483414.002024-12-319663Actual
1382710.002023-05-029616Actual
88437.002022-12-039618Actual
3063415.002024-09-019636Actual
218848.002023-12-319665Actual
354578.002024-12-319668Actual
3255913.002024-11-019663Actual
3296913.002024-11-019666Actual
308810.002022-07-039617Actual
87028.002022-12-039617Actual
3633511.002025-01-319646Actual
287109.002024-07-0296111Actual
320578.002024-10-019668Actual
279376.002024-06-0196613Actual
163084.002023-07-0396411Actual
332944.002024-11-0196311Actual
3740414.002025-03-029616Actual
287383.002024-07-0296211Actual
390204.002025-04-0296311Actual
3048714.002024-09-019615Actual
205203.002023-11-0296112Actual
39294.002022-08-029626Actual
65999.002022-10-029618Actual
335323.002024-11-0196113Actual
15009.002022-06-029615Actual
115908.002023-03-029615Actual
80453.002022-12-039673Actual
1182810.002023-03-029636Actual
214914.002023-12-0396611Actual
70337.002022-11-029664Actual
299465.002024-08-0196411Actual
2185011.002023-12-319615Actual
380421.002025-03-0296212Actual
375118.002025-03-029656Actual
380144.002025-03-0296112Actual
228619.002024-01-319665Actual
2957.002022-05-029664Actual
3878711.002025-04-029667Actual
248028.002024-04-019664Actual
2088310.002023-12-039665Actual
3734713.002025-03-029665Actual
192927.002023-10-0296111Actual
163351.002023-07-0396511Actual
391665.002025-04-0296112Actual
222605.002023-12-319628Actual
83739.002022-12-039616Actual
3288416.002024-11-019636Actual
183151.002023-09-0296211Actual
139346.002023-05-029656Actual
2500711.002024-04-019636Actual
266356.002024-05-0196112Actual
1782110.002023-09-029665Actual
366077.002025-01-319668Actual
1465113.002023-06-029614Actual
1014511.002023-01-319613Actual
377228.002025-03-029628Actual
3836919.002025-04-029614Actual
337415.002024-12-029673Actual
288191.002024-07-0296511Actual
2609911.002024-05-019646Actual
73957.002022-11-029646Actual
3184511.002024-10-019666Actual
2625312.002024-05-019667Actual
358934.002024-12-3196613Actual
3081212.002024-09-019667Actual
1964111.002023-11-029663Actual
247402.002024-04-019673Actual
174852.002023-08-0296212Actual
131117.002023-04-029666Actual
1972615.002023-11-029614Actual
1601312.002023-07-039617Actual
269375.002024-06-019673Actual
2743814.002024-06-019618Actual
3376918.002024-12-029614Actual
2468310.002024-04-019663Actual
39788.002022-08-029636Actual
2167310.002023-12-319663Actual
224666.002023-12-3196611Actual
289737.002024-07-0296612Actual
99579.002022-12-319618Actual
154526.002023-06-0296612Actual
1388210.002023-05-029636Actual
72994.002022-11-029626Actual
3395315.002024-12-029616Actual
324063.002024-10-0196113Actual
697311.002022-11-029614Actual
86237.002022-12-039666Actual
3170514.002024-10-019616Actual
215815.002023-12-0396612Actual
1757416.002023-09-029613Actual
1257711.002023-04-029614Actual
2930311.002024-08-019664Actual
1355211.002023-05-029663Actual
125294.002023-04-029673Actual
30098.002022-07-039666Actual
355159.002024-12-3196111Actual
2631314.002024-05-019618Actual
298922.002024-08-0196211Actual
1679010.002023-08-029665Actual
280875.002024-07-029673Actual
312268.002024-09-0196612Actual
300385.002024-08-0196112Actual
67084.002022-10-029668Actual
205472.002023-11-0296212Actual
331477.002024-11-019628Actual
3875216.002025-04-029617Actual
133319.002023-04-029618Actual
97397.002022-12-319666Actual
234716.002024-01-3196611Actual
2273413.002024-01-319614Actual
345635.002024-12-0296112Actual
311922.002024-09-0196212Actual
219419.002023-12-319616Actual
333214.002024-11-0196411Actual
58014.002022-10-029673Actual
159226.002023-07-039656Actual
276405.002024-06-0196411Actual
173404.002023-08-0296411Actual
243592.002024-03-0196211Actual
105287.002023-01-319665Actual
363618.002025-01-319656Actual
179854.002023-09-029656Actual
265431.002024-05-0196511Actual
386618.002025-04-029656Actual
4712.002022-05-029613Actual
6616.002022-05-029646Actual
3282915.002024-11-019616Actual
102057.002023-01-319663Actual
223793.002023-12-3196211Actual
1563013.002023-07-039614Actual
1960715.002023-11-029613Actual
148624.002023-06-029626Actual
3364921.002024-12-029613Actual
94127.002022-12-319665Actual
3403410.002024-12-029646Actual
267272.002024-05-0196113Actual
5178.002022-05-029616Actual
2945313.002024-08-019616Actual
1807511.002023-09-029617Actual
758010.002022-11-029617Actual
23597.002022-07-039663Actual
8489.002022-05-029617Actual
290303.002024-07-0296113Actual
3087015.002024-09-019618Actual
110759.002023-01-319618Actual
245905.002024-03-0196612Actual
22204.002022-06-029668Actual
139088.002023-05-029646Actual
60507.002022-10-029665Actual
1684711.002023-08-029616Actual
2829915.002024-07-029616Actual
2843911.002024-07-029666Actual
328564.002024-11-019626Actual
153013.002023-06-0296311Actual
102833.002023-01-319673Actual
148359.002023-06-029616Actual
3849713.002025-04-029665Actual
3409211.002024-12-029666Actual
29504.002022-07-039656Actual
3630917.002025-01-319636Actual
297727.002024-08-019628Actual
21118.002022-06-029618Actual
288536.002024-07-0296611Actual
2113510.002023-12-039617Actual
176662.002023-09-029673Actual
344712.002024-12-0296511Actual
130037.002023-04-029646Actual
277871.002024-06-0196212Actual
392853.002025-04-0296113Actual
100055.002022-12-319628Actual
62737.002022-10-029646Actual
2728712.002024-06-019666Actual
192345.002023-10-029668Actual
355434.002024-12-3196211Actual
16418.002022-06-029616Actual
367742.002025-01-3196511Actual
320237.002024-10-019628Actual
324664.002024-10-0196613Actual
172585.002023-08-0296111Actual
91672.002022-12-319673Actual
237102.002024-03-019673Actual
181108.002023-09-029667Actual
3368414.002024-12-029663Actual
809312.002022-12-039614Actual
301844.002024-08-0196213Actual
229996.002024-01-319646Actual
29036.002022-07-039646Actual
21594.002022-06-029628Actual
3524412.002024-12-319666Actual
131908.002023-04-029617Actual
5653.002022-05-029626Actual
193743.002023-10-0296411Actual
18936.002022-06-029666Actual
346258.002024-12-0296612Actual
122018.002023-03-029618Actual
220484.002023-12-319656Actual
302164.002024-08-0196613Actual
290904.002024-07-0296613Actual
263747.002024-05-019668Actual
222934.002023-12-319668Actual
355975.002024-12-3196411Actual
275589.002024-06-0196111Actual
3479922.002024-12-319613Actual
354237.002024-12-319628Actual
220228.002023-12-319646Actual
234114.002024-01-3196411Actual
217302.002023-12-319673Actual
306609.002024-09-019646Actual
2859015.002024-07-029618Actual
323496.002024-10-0196612Actual
130505.002023-04-029656Actual
200174.002023-11-029656Actual
133794.002023-04-029628Actual
144746.002023-05-0296612Actual
341512.002022-08-029613Actual
393125.002025-04-0296213Actual
1911410.002023-10-029667Actual
159558.002023-07-039666Actual
119223.002023-03-029656Actual
299806.002024-08-0196611Actual
331818.002024-11-019668Actual
61297.002022-10-029616Actual
140629.002023-05-029667Actual
20327.002022-06-029667Actual
202626.002023-11-029668Actual
313104.002024-09-0196213Actual
78283.002022-11-029668Actual
390741.002025-04-0296511Actual
2524311.002024-04-019618Actual
292406.002024-08-019673Actual
1033111.002023-01-319614Actual
123104.002023-03-029668Actual
205786.002023-11-0296612Actual
190219.002023-10-029666Actual
100665.002022-12-319668Actual
2084910.002023-12-039615Actual
286187.002024-07-029628Actual
2643410.002024-05-0196111Actual
265165.002024-05-0196411Actual
299196.002024-08-0196311Actual
124517.002023-04-029663Actual
248511.002022-07-039614Actual
3860916.002025-04-029636Actual
151885.002023-06-029668Actual
298067.002024-08-019668Actual
2968612.002024-08-019667Actual
357768.002024-12-3196612Actual
122493.002023-03-029628Actual
235284.002024-01-3196112Actual
240306.002024-03-019656Actual
1857816.002023-10-029613Actual
195495.002023-10-0296612Actual
240628.002024-03-019666Actual
169287.002023-08-029646Actual
389078.002025-04-029668Actual
902911.002022-12-319613Actual
201438.002023-11-029667Actual
96355.002022-12-319646Actual
168743.002023-08-029626Actual
54739.002022-09-029618Actual
173671.002023-08-0296511Actual
2412012.002024-03-019617Actual
3152019.002024-10-019614Actual
154193.002023-06-0296112Actual
378966.002025-03-0296411Actual
141845.002023-05-029668Actual
52557.002022-09-029666Actual
1917211.002023-10-029618Actual
584912.002022-10-029614Actual
63796.002022-10-029666Actual
3855414.002025-04-029616Actual
2010811.002023-11-029617Actual
162541.002023-07-0396211Actual
2722811.002024-06-019646Actual
195182.002023-10-0296212Actual
17389.002022-06-029636Actual
310456.002024-09-0196311Actual
368921.002025-01-3196212Actual
389934.002025-04-0296211Actual
3648713.002025-01-319667Actual
3654514.002025-01-319618Actual
289391.002024-07-0296212Actual
192006.002023-10-029628Actual
164532.002023-07-0396212Actual
107984.002023-01-319656Actual
255623.002024-04-0196112Actual
2264910.002024-01-319663Actual
114012.002023-03-029673Actual
3616215.002025-01-319615Actual
386359.002025-04-029646Actual
2811519.002024-07-029614Actual
2621815.002024-05-019617Actual
117794.002023-03-029626Actual
278772.002024-06-0196113Actual
76408.002022-11-029667Actual
69253.002022-11-029673Actual
183693.002023-09-0296411Actual
3639411.002025-01-319666Actual
193472.002023-10-0296311Actual
59888.002022-10-029615Actual
1873.002022-05-029673Actual
4367.002022-05-029665Actual
3199514.002024-10-019618Actual
1666215.002023-08-029614Actual
34778.002022-08-029663Actual
678713.002022-11-029613Actual
1363913.002023-05-029614Actual
383414.002025-04-029673Actual
391942.002025-04-0296212Actual
104708.002023-01-319615Actual
146859.002023-06-029664Actual
3595121.002025-01-319613Actual
183423.002023-09-0296311Actual
3193712.002024-10-019667Actual
3140022.002024-10-019613Actual
9087.002022-05-029667Actual
453711.002022-09-029613Actual
219683.002023-12-319626Actual
3277213.002024-11-019665Actual
3645217.002025-01-319617Actual
96823.002022-12-319656Actual
66474.002022-10-029628Actual
3763612.002025-03-029667Actual
2720215.002024-06-019636Actual
1506810.002023-06-029667Actual
174016.002023-08-0296611Actual
253911.002024-04-0196211Actual
230589.002024-01-319666Actual
214304.002023-12-0396411Actual
157589.002023-07-039665Actual
277596.002024-06-0196112Actual
958810.002022-12-319636Actual
113238.002023-03-029663Actual
264895.002024-05-0196311Actual
51964.002022-09-029656Actual
209673.002023-12-039626Actual
260454.002024-05-019626Actual
306066.002024-09-019626Actual
3731215.002025-03-029615Actual
1793312.002023-09-029636Actual
324335.002024-10-0196213Actual
369256.002025-01-3196612Actual
236539.002024-03-019663Actual
283264.002024-07-029626Actual
3267912.002024-11-019664Actual
368066.002025-01-3196611Actual
2696518.002024-06-019614Actual
74423.002022-11-029656Actual
263417.002024-05-019628Actual
369824.002025-01-3196113Actual
121227.002023-03-029667Actual
26808.002022-07-039665Actual
2079110.002023-12-039664Actual
2974413.002024-08-019618Actual
2515012.002024-04-019617Actual
229911.002022-07-039613Actual
109968.002023-01-319667Actual
103916.002023-01-319664Actual
235605.002024-01-3196612Actual

Generated 2025-06-02 00:47:21.873 UTC