[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 512  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1907911.002023-10-039617Actual
179854.002023-09-039656Actual
152741.002023-06-0396211Actual
229189.002024-02-019616Actual
10374.002022-05-039628Actual
207282.002023-12-049673Actual
187329.002023-10-039664Actual
14216.002022-06-039664Actual
2743814.002024-06-029618Actual
2075614.002023-12-049614Actual
243315.002024-03-0296111Actual
210779.002023-12-049666Actual
392853.002025-04-0396113Actual
94919.002023-01-019616Actual
161345.002023-07-049628Actual
189894.002023-10-039656Actual
163084.002023-07-0496411Actual
183693.002023-09-0396411Actual
320237.002024-10-029628Actual
584912.002022-10-039614Actual
3071911.002024-09-029666Actual
2953410.002024-08-029646Actual
346824.002024-12-0396113Actual
321434.002024-10-0296211Actual
2601813.002024-05-029616Actual
3380412.002024-12-039664Actual
104708.002023-02-019615Actual
2957.002022-05-039664Actual
245905.002024-03-0296612Actual
209409.002023-12-049616Actual
2261415.002024-02-019613Actual
218848.002024-01-019665Actual
2838010.002024-07-039646Actual
16893.002022-06-039626Actual
33364.002022-07-049668Actual
2820713.002024-07-039615Actual
2803014.002024-07-039663Actual
244746.002024-03-0296611Actual
96823.002023-01-019656Actual
220484.002024-01-019656Actual
2829915.002024-07-039616Actual
194012.002023-10-0396511Actual
285610.002022-07-049636Actual
3828413.002025-04-039663Actual
299196.002024-08-0296311Actual
566111.002022-10-039613Actual
2088310.002023-12-049665Actual
202296.002023-11-039628Actual
3306113.002024-11-029667Actual
2609911.002024-05-029646Actual
43517.002022-08-039618Actual
162813.002023-07-0496311Actual
163694.002023-07-0496611Actual
102057.002023-02-019663Actual
278772.002024-06-0296113Actual
61297.002022-10-039616Actual
17389.002022-06-039636Actual
107049.002023-02-019636Actual
1563013.002023-07-049614Actual
189636.002023-10-039646Actual
301007.002024-08-0296612Actual
3610413.002025-02-019664Actual
266356.002024-05-0296112Actual
1382710.002023-05-039616Actual
2950816.002024-08-029636Actual
3878711.002025-04-039667Actual
130505.002023-04-039656Actual
108577.002023-02-019666Actual
142994.002023-05-0396311Actual
3763612.002025-03-039667Actual
105287.002023-02-019665Actual
3252421.002024-11-029613Actual
3193712.002024-10-029667Actual
225566.002024-01-0196612Actual
71727.002022-11-039665Actual
248028.002024-04-029664Actual
169879.002023-08-039666Actual
378696.002025-03-0396311Actual
253637.002024-04-0296111Actual
2595912.002024-05-029665Actual
265165.002024-05-0296411Actual
263417.002024-05-029628Actual
117318.002023-03-039616Actual
72994.002022-11-039626Actual
847010.002022-12-049636Actual
264895.002024-05-0296311Actual
1675511.002023-08-039615Actual
174016.002023-08-0396611Actual
107517.002023-02-019646Actual
73957.002022-11-039646Actual
300661.002024-08-0296212Actual
82947.002022-12-049665Actual
3400817.002024-12-039636Actual
141229.002023-05-039618Actual
25436.002022-07-049664Actual
185206.002023-09-0396612Actual
390476.002025-04-0396411Actual
393455.002025-04-0396613Actual
311646.002024-09-0296112Actual
136114.002023-05-039673Actual
1981811.002023-11-039615Actual
201438.002023-11-039667Actual
41338.002022-08-039666Actual
287925.002024-07-0396411Actual
2621815.002024-05-029617Actual
308810.002022-07-049617Actual
329366.002024-11-029656Actual
235605.002024-02-0196612Actual
3164813.002024-10-029665Actual
1474311.002023-06-039615Actual
47858.002022-09-039664Actual
18936.002022-06-039666Actual
2373815.002024-03-029614Actual
229996.002024-02-019646Actual
3302717.002024-11-029617Actual
203482.002023-11-0396211Actual
472312.002022-09-039614Actual
337415.002024-12-039673Actual
3155511.002024-10-029664Actual
149166.002023-06-039646Actual
156659.002023-07-049664Actual
2926818.002024-08-029614Actual
85176.002022-12-049646Actual
306867.002024-09-029656Actual
248959.002024-04-029665Actual
166979.002023-08-039664Actual
1554510.002023-07-049663Actual
242405.002024-03-029628Actual
2524311.002024-04-029618Actual
243592.002024-03-0296211Actual
294804.002024-08-029626Actual
1882510.002023-10-039665Actual
1238911.002023-04-039613Actual
3255913.002024-11-029663Actual
309909.002024-09-0296111Actual
3625415.002025-02-019616Actual
55215.002022-09-039628Actual
356577.002025-01-0196611Actual
157589.002023-07-049665Actual
1857816.002023-10-039613Actual
31507.002022-07-049667Actual
65999.002022-10-039618Actual
232715.002024-02-019668Actual
70337.002022-11-039664Actual
106553.002023-02-019626Actual
2843911.002024-07-039666Actual
344445.002024-12-0396411Actual
3495413.002025-01-019664Actual
141845.002023-05-039668Actual
12358.002022-06-039663Actual
3619711.002025-02-019665Actual
222605.002024-01-019628Actual
392288.002025-04-0396612Actual
1257711.002023-04-039614Actual
277016.002024-06-0296611Actual
3039419.002024-09-029614Actual
233844.002024-02-0196311Actual
4367.002022-05-039665Actual
193743.002023-10-0396411Actual
390741.002025-04-0396511Actual
38028.002022-08-039665Actual
3267912.002024-11-029664Actual
341512.002022-08-039613Actual
183151.002023-09-0396211Actual
3395315.002024-12-039616Actual
148624.002023-06-039626Actual
138543.002023-05-039626Actual
53348.002022-09-039617Actual
181108.002023-09-039667Actual
122018.002023-03-039618Actual
169287.002023-08-039646Actual
51495.002022-09-039646Actual
2859015.002024-07-039618Actual
102833.002023-02-019673Actual
368066.002025-02-0196611Actual
902911.002023-01-019613Actual
27597.002022-07-049616Actual
3389613.002024-12-039665Actual
9087.002022-05-039667Actual
3087015.002024-09-029618Actual
3725412.002025-03-039664Actual
2515012.002024-04-029617Actual
255623.002024-04-0296112Actual
276672.002024-06-0296511Actual
3077715.002024-09-029617Actual
3768.002022-05-039615Actual
173404.002023-08-0396411Actual
1388210.002023-05-039636Actual
1684711.002023-08-039616Actual
49267.002022-09-039665Actual
2625312.002024-05-029667Actual
153626.002023-06-0396611Actual
322242.002024-10-0296511Actual
194346.002023-10-0396611Actual
130037.002023-04-039646Actual
348916.002025-01-019673Actual
355159.002025-01-0196111Actual
61774.002022-10-039626Actual
5653.002022-05-039626Actual
177289.002023-09-039664Actual
320578.002024-10-029668Actual
88437.002022-12-049618Actual
311067.002024-09-0296611Actual
158422.002023-07-049626Actual
356241.002025-01-0196511Actual
2163914.002024-01-019613Actual
354578.002025-01-019668Actual
276136.002024-06-0296311Actual
3731215.002025-03-039615Actual
301844.002024-08-0296213Actual
312832.002024-09-0296113Actual
115118.002023-03-039664Actual
45977.002022-09-039663Actual
121227.002023-03-039667Actual
378422.002025-03-0396211Actual
331818.002024-11-029668Actual
263747.002024-05-029668Actual
3291010.002024-11-029646Actual
3143514.002024-10-029663Actual
186702.002023-10-039673Actual
331477.002024-11-029628Actual
317869.002024-10-029646Actual
242129.002024-03-029618Actual
3368414.002024-12-039663Actual
107984.002023-02-019656Actual
333557.002024-11-0296611Actual
38819.002022-08-039616Actual
234114.002024-02-0196411Actual
111844.002023-02-019668Actual
1964111.002023-11-039663Actual
2185011.002024-01-019615Actual
153013.002023-06-0396311Actual
308986.002024-09-029628Actual
280875.002024-07-039673Actual
117794.002023-03-039626Actual
3539513.002025-01-019618Actual
355434.002025-01-0196211Actual
3734713.002025-03-039665Actual
1787811.002023-09-039616Actual
386618.002025-04-039656Actual
1402710.002023-05-039617Actual
2311610.002024-02-019617Actual
122493.002023-03-039628Actual
298067.002024-08-029668Actual
2273413.002024-02-019614Actual
249529.002024-04-029616Actual
326166.002024-11-029673Actual
288191.002024-07-0396511Actual
312268.002024-09-0296612Actual
200174.002023-11-039656Actual
152467.002023-06-0396111Actual
93548.002023-01-019615Actual
298922.002024-08-0296211Actual
2853211.002024-07-039667Actual
334411.002024-11-0296212Actual
1078.002022-05-039663Actual
229452.002024-02-019626Actual
2914820.002024-08-029613Actual
146859.002023-06-039664Actual
13132.002022-06-039673Actual
222934.002024-01-019668Actual
35553.002022-08-039673Actual
366934.002025-02-0196211Actual
391665.002025-04-0396112Actual
174582.002023-08-0396112Actual
179596.002023-09-039646Actual
3170514.002024-10-029616Actual
36657.002022-08-039664Actual
2464815.002024-04-029613Actual
645810.002022-10-039617Actual
3288416.002024-11-029636Actual
1911410.002023-10-039667Actual
345635.002024-12-0396112Actual
3633511.002025-02-019646Actual
59888.002022-10-039615Actual
301572.002024-08-0296113Actual
3190317.002024-10-029617Actual
143594.002023-05-0396611Actual
144746.002023-05-0396612Actual
204292.002023-11-0396511Actual
44585.002022-08-039668Actual
345058.002024-12-0396611Actual
3296913.002024-11-029666Actual
244401.002024-03-0296511Actual
379567.002025-03-0396611Actual
2615811.002024-05-029666Actual
1126313.002023-03-039613Actual
1782110.002023-09-039665Actual
286527.002024-07-039668Actual
161069.002023-07-049618Actual
383414.002025-04-039673Actual
161686.002023-07-049668Actual
139346.002023-05-039656Actual
374315.002025-03-039626Actual
220228.002024-01-019646Actual
147788.002023-06-039665Actual
2965117.002024-08-029617Actual
3836919.002025-04-039614Actual
162267.002023-07-0496111Actual
163351.002023-07-0496511Actual
67084.002022-10-039668Actual
250336.002024-04-029646Actual
223793.002024-01-0196211Actual
2835416.002024-07-039636Actual
1869814.002023-10-039614Actual
3282915.002024-11-029616Actual
159226.002023-07-049656Actual
277596.002024-06-0296112Actual
378966.002025-03-0396411Actual
3376918.002024-12-039614Actual
809312.002022-12-049614Actual
227064.002024-02-019673Actual
96355.002023-01-019646Actual
3063415.002024-09-029636Actual
18323.002022-06-039656Actual
59096.002022-10-039664Actual
113238.002023-03-039663Actual
1465113.002023-06-039614Actual
2738013.002024-06-029667Actual
3769414.002025-03-039618Actual
254183.002024-04-0296311Actual
69253.002022-11-039673Actual
274668.002024-06-029628Actual
111234.002023-02-019628Actual
267272.002024-05-0296113Actual
3630917.002025-02-019636Actual
154526.002023-06-0396612Actual
214571.002023-12-0496511Actual
239502.002024-03-029626Actual
193201.002023-10-0396211Actual
1367310.002023-05-039664Actual
3860916.002025-04-039636Actual
203752.002023-11-0396311Actual
310725.002024-09-0296411Actual
334134.002024-11-0296112Actual
370414.002025-02-0196613Actual
1363913.002023-05-039614Actual
1506810.002023-06-039667Actual
2217410.002024-01-019667Actual
3740414.002025-03-039616Actual
3048714.002024-09-029615Actual
26808.002022-07-049665Actual
323496.002024-10-0296612Actual
162541.002023-07-0496211Actual
258014.002024-05-029673Actual
2734517.002024-06-029617Actual
81537.002022-12-049664Actual
250594.002024-04-029656Actual
393125.002025-04-0396213Actual
153284.002023-06-0396411Actual
1654215.002023-08-039613Actual
1666215.002023-08-039614Actual
1295610.002023-04-039636Actual
71127.002022-11-039615Actual
16418.002022-06-039616Actual
1503312.002023-06-039617Actual
1996511.002023-11-039636Actual
1679010.002023-08-039665Actual
365736.002025-02-019628Actual
3598513.002025-02-019663Actual
172585.002023-08-0396111Actual
29036.002022-07-049646Actual
324063.002024-10-0296113Actual
176662.002023-09-039673Actual
169545.002023-08-039656Actual
378148.002025-03-0396111Actual
224064.002024-01-0196311Actual
289737.002024-07-0396612Actual
3869413.002025-04-039666Actual
40724.002022-08-039656Actual
141504.002023-05-039628Actual
3645217.002025-02-019617Actual
300385.002024-08-0296112Actual
227699.002024-02-019664Actual
1801710.002023-09-039666Actual
100665.002023-01-019668Actual
290303.002024-07-0396113Actual
358604.002025-01-0196213Actual
243863.002024-03-0296311Actual
234381.002024-02-0196511Actual
164264.002023-07-0496112Actual
369824.002025-02-0196113Actual
3273714.002024-11-029615Actual
233573.002024-02-0196211Actual
367742.002025-02-0196511Actual
355975.002025-01-0196411Actual
149425.002023-06-039656Actual
212905.002023-12-049668Actual
51964.002022-09-039656Actual
129073.002023-04-039626Actual
3639411.002025-02-019666Actual
26228.002022-07-049615Actual
57237.002022-10-039663Actual
2175814.002024-01-019614Actual
175166.002023-08-0396612Actual
20327.002022-06-039667Actual
355705.002025-01-0196311Actual
34778.002022-08-039663Actual
217928.002024-01-019664Actual
266696.002024-05-0296612Actual
375118.002025-03-039656Actual
2167310.002024-01-019663Actual
23597.002022-07-049663Actual
287383.002024-07-0396211Actual
2643410.002024-05-0296111Actual
213763.002023-12-0496211Actual
3721918.002025-03-039614Actual
369256.002025-02-0196612Actual
118756.002023-03-039646Actual
128598.002023-04-039616Actual
1873.002022-05-039673Actual
277871.002024-06-0296212Actual
2720215.002024-06-029636Actual
377568.002025-03-039668Actual
3666510.002025-02-0196111Actual
264624.002024-05-0296211Actual
2468310.002024-04-029663Actual
284068.002024-07-039656Actual
2936113.002024-08-029615Actual
252715.002024-04-029628Actual
381604.002025-03-0396213Actual
306609.002024-09-029646Actual
358332.002025-01-0196113Actual
78283.002022-11-039668Actual
170808.002023-08-039667Actual
148359.002023-06-039616Actual
197608.002023-11-039664Actual
271746.002024-06-029626Actual
1807511.002023-09-039617Actual
171664.002023-08-039628Actual
1960715.002023-11-039613Actual
3176016.002024-10-029636Actual
3364921.002024-12-039613Actual
370094.002025-02-0196213Actual
3199514.002024-10-029618Actual
391087.002025-04-0396611Actual
265776.002024-05-0296611Actual
217302.002024-01-019673Actual
1014511.002023-02-019613Actual
230256.002024-02-019656Actual
181689.002023-09-039618Actual
2728712.002024-06-029666Actual
144432.002023-05-0396212Actual
2315110.002024-02-019667Actual
2297312.002024-02-019636Actual
158967.002023-07-049646Actual
921511.002023-01-019614Actual
389659.002025-04-0396111Actual
225232.002024-01-0196112Actual
287109.002024-07-0396111Actual
367474.002025-02-0196411Actual
2814912.002024-07-039664Actual
68478.002022-11-039663Actual
3745916.002025-03-039636Actual
2574213.002024-05-029663Actual
39788.002022-08-039636Actual
173671.002023-08-0396511Actual
2412012.002024-03-029617Actual
1793312.002023-09-039636Actual
120608.002023-03-039617Actual
352116.002025-01-019656Actual
303665.002024-09-029673Actual
94127.002023-01-019665Actual
142446.002023-05-0396111Actual
6616.002022-05-039646Actual
75016.002022-11-039666Actual
335323.002024-11-0296113Actual
3840411.002025-04-039664Actual
172862.002023-08-0396211Actual
238319.002024-03-029615Actual

Generated 2025-06-02 22:53:54.004 UTC