[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   SKIP 420   SKIP 0   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125294.002023-04-039673Actual
1503312.002023-06-039617Actual
2297312.002024-02-019636Actual
202296.002023-11-039628Actual
2167310.002024-01-019663Actual
107049.002023-02-019636Actual
7677.002022-05-039666Actual
177289.002023-09-039664Actual
225232.002024-01-0196112Actual
267874.002024-05-0296613Actual
199917.002023-11-039646Actual
3087015.002024-09-029618Actual
90898.002023-01-019663Actual
2163914.002024-01-019613Actual
377568.002025-03-039668Actual
156023.002023-07-049673Actual
59096.002022-10-039664Actual
48648.002022-09-039615Actual
1512611.002023-06-039618Actual
250594.002024-04-029656Actual
119817.002023-03-039666Actual
154526.002023-06-0396612Actual
141229.002023-05-039618Actual
278772.002024-06-0296113Actual
215815.002023-12-0496612Actual
115908.002023-03-039615Actual
142446.002023-05-0396111Actual
271746.002024-06-029626Actual
3510413.002025-01-019616Actual
3630917.002025-02-019636Actual
193743.002023-10-0396411Actual
198538.002023-11-039665Actual
77197.002022-11-039618Actual
3155511.002024-10-029664Actual
53946.002022-09-039667Actual
309909.002024-09-0296111Actual
2509210.002024-04-029666Actual
343046.002024-12-039668Actual
153013.002023-06-0396311Actual
2853211.002024-07-039667Actual
210779.002023-12-049666Actual
3052211.002024-09-029665Actual
3030914.002024-09-029663Actual
3027422.002024-09-029613Actual
3306113.002024-11-029667Actual
40724.002022-08-039656Actual
255623.002024-04-0296112Actual
3539513.002025-01-019618Actual
200174.002023-11-039656Actual
204292.002023-11-0396511Actual
39294.002022-08-039626Actual
1684711.002023-08-039616Actual
758010.002022-11-039617Actual
166979.002023-08-039664Actual
2175814.002024-01-019614Actual
380421.002025-03-0396212Actual
3302717.002024-11-029617Actual
228619.002024-02-019665Actual
2392311.002024-03-029616Actual
2950816.002024-08-029636Actual
2586413.002024-05-029664Actual
255892.002024-04-0296212Actual
189894.002023-10-039656Actual
47858.002022-09-039664Actual
3418511.002024-12-039667Actual
2824213.002024-07-039665Actual
2264910.002024-02-019663Actual
1857816.002023-10-039613Actual
3152019.002024-10-029614Actual
217928.002024-01-019664Actual
215484.002023-12-0496112Actual
224064.002024-01-0196311Actual
1373311.002023-05-039615Actual
2412012.002024-03-029617Actual
344445.002024-12-0396411Actual
1690212.002023-08-039636Actual
2709011.002024-06-029665Actual
212565.002023-12-049628Actual
2743814.002024-06-029618Actual
141845.002023-05-039668Actual
32773.002022-07-049628Actual
3176016.002024-10-029636Actual
371915.002025-03-039673Actual
374315.002025-03-039626Actual
2696518.002024-06-029614Actual
249529.002024-04-029616Actual
2811519.002024-07-039614Actual
174852.002023-08-0396212Actual
311922.002024-09-0296212Actual
104708.002023-02-019615Actual
2515012.002024-04-029617Actual
390204.002025-04-0396311Actual
52557.002022-09-039666Actual
324664.002024-10-0296613Actual
1581510.002023-07-049616Actual
248609.002024-04-029615Actual
197608.002023-11-039664Actual
1960715.002023-11-039613Actual
229452.002024-02-019626Actual
151885.002023-06-039668Actual
284068.002024-07-039656Actual
1907911.002023-10-039617Actual
287109.002024-07-0396111Actual
205472.002023-11-0396212Actual
3607019.002025-02-019614Actual
12358.002022-06-039663Actual
168743.002023-08-039626Actual
245314.002024-03-0296112Actual
2631314.002024-05-029618Actual
355434.002025-01-0196211Actual
1911410.002023-10-039667Actual
42727.002022-08-039667Actual
33364.002022-07-049668Actual
63204.002022-10-039656Actual
347094.002024-12-0396213Actual
309328.002024-09-029668Actual
2974413.002024-08-029618Actual
3855414.002025-04-039616Actual
120608.002023-03-039617Actual
958810.002023-01-019636Actual
2965117.002024-08-029617Actual
847010.002022-12-049636Actual
264895.002024-05-0296311Actual
37447.002022-08-039615Actual
362814.002025-02-019626Actual
2213911.002024-01-019617Actual
3595121.002025-02-019613Actual
1757416.002023-09-039613Actual
67084.002022-10-039668Actual
71727.002022-11-039665Actual
341512.002022-08-039613Actual
355159.002025-01-0196111Actual
352116.002025-01-019656Actual
2799522.002024-07-039613Actual
3721918.002025-03-039614Actual
1453214.002023-06-039613Actual
113238.002023-03-039663Actual
323496.002024-10-0296612Actual
332944.002024-11-0296311Actual
386359.002025-04-039646Actual
356241.002025-01-0196511Actual
27597.002022-07-049616Actual
294804.002024-08-029626Actual
192345.002023-10-039668Actual
149425.002023-06-039656Actual
276405.002024-06-0296411Actual
75016.002022-11-039666Actual
203207.002023-11-0396111Actual
16893.002022-06-039626Actual
187909.002023-10-039615Actual
148359.002023-06-039616Actual
2582919.002024-05-029614Actual
298649.002024-08-0296111Actual
86237.002022-12-049666Actual
1769413.002023-09-039614Actual
2688015.002024-06-029663Actual
472312.002022-09-039614Actual
351315.002025-01-019626Actual
2926818.002024-08-029614Actual
385816.002025-04-039626Actual
2273413.002024-02-019614Actual
239502.002024-03-029626Actual
267545.002024-05-0296213Actual
378966.002025-03-0396411Actual
1363913.002023-05-039614Actual
107517.002023-02-019646Actual
734810.002022-11-039636Actual
141504.002023-05-039628Actual
201438.002023-11-039667Actual
260454.002024-05-029626Actual
6149.002022-05-039636Actual
356577.002025-01-0196611Actual
388736.002025-04-039628Actual
345912.002024-12-0396212Actual
1355211.002023-05-039663Actual
103916.002023-02-019664Actual
89503.002022-12-049668Actual
163351.002023-07-0496511Actual
70337.002022-11-039664Actual
2099512.002023-12-049636Actual
1679010.002023-08-039665Actual
154193.002023-06-0396112Actual
2803014.002024-07-039663Actual
251859.002024-04-029667Actual
233844.002024-02-0196311Actual
378148.002025-03-0396111Actual
102833.002023-02-019673Actual
171664.002023-08-039628Actual
3849713.002025-04-039665Actual
71127.002022-11-039615Actual
1601312.002023-07-049617Actual
2843911.002024-07-039666Actual
214914.002023-12-0496611Actual
242736.002024-03-029668Actual
1893710.002023-10-039636Actual
321975.002024-10-0296411Actual
242405.002024-03-029628Actual
360424.002025-02-019673Actual
3143514.002024-10-029663Actual
224666.002024-01-0196611Actual
358934.002025-01-0196613Actual
110759.002023-02-019618Actual
3190317.002024-10-029617Actual
2829915.002024-07-039616Actual
244746.002024-03-0296611Actual
3645217.002025-02-019617Actual
205203.002023-11-0396112Actual
2722811.002024-06-029646Actual
334758.002024-11-0296612Actual
3734713.002025-03-039665Actual
182296.002023-09-039668Actual
2524311.002024-04-029618Actual
351859.002025-01-019646Actual
119223.002023-03-039656Actual
162267.002023-07-0496111Actual
40256.002022-08-039646Actual
131117.002023-04-039666Actual
3745916.002025-03-039636Actual
111844.002023-02-019668Actual
3619711.002025-02-019665Actual
2957.002022-05-039664Actual
2835416.002024-07-039636Actual
76408.002022-11-039667Actual
106078.002023-02-019616Actual
143594.002023-05-0396611Actual
179854.002023-09-039656Actual
5653.002022-05-039626Actual
127806.002023-04-039665Actual
333214.002024-11-0296411Actual
213763.002023-12-0496211Actual
38819.002022-08-039616Actual
2282711.002024-02-019615Actual
234716.002024-02-0196611Actual
144746.002023-05-0396612Actual
3639411.002025-02-019666Actual
184304.002023-09-0396611Actual
250336.002024-04-029646Actual
214304.002023-12-0496411Actual
203482.002023-11-0396211Actual
1972615.002023-11-039614Actual
3768.002022-05-039615Actual
2968612.002024-08-029667Actual
194346.002023-10-0396611Actual
345058.002024-12-0396611Actual
14216.002022-06-039664Actual
2849717.002024-07-039617Actual
199109.002023-11-039616Actual
391942.002025-04-0396212Actual
312832.002024-09-0296113Actual
20327.002022-06-039667Actual
1238911.002023-04-039613Actual
298067.002024-08-029668Actual
133794.002023-04-039628Actual
1882510.002023-10-039665Actual
140629.002023-05-039667Actual
193472.002023-10-0396311Actual
174582.002023-08-0396112Actual
241549.002024-03-029667Actual
3884513.002025-04-039618Actual
9087.002022-05-039667Actual
181689.002023-09-039618Actual
3633511.002025-02-019646Actual
243315.002024-03-0296111Actual
2075614.002023-12-049614Actual
3264419.002024-11-029614Actual
1506810.002023-06-039667Actual
287655.002024-07-0396311Actual
3291010.002024-11-029646Actual
370414.002025-02-0196613Actual
161686.002023-07-049668Actual
163694.002023-07-0496611Actual
3288416.002024-11-029636Actual
238319.002024-03-029615Actual
1257711.002023-04-039614Actual
391665.002025-04-0396112Actual
22204.002022-06-039668Actual
645810.002022-10-039617Actual
290303.002024-07-0396113Actual
357432.002025-01-0196212Actual
3193712.002024-10-029667Actual
3760216.002025-03-039617Actual
2734517.002024-06-029617Actual
172585.002023-08-0396111Actual
3296913.002024-11-029666Actual
8489.002022-05-039617Actual
3277213.002024-11-029665Actual
3740414.002025-03-039616Actual
23597.002022-07-049663Actual
187329.002023-10-039664Actual
3616215.002025-02-019615Actual
116528.002023-03-039665Actual
157239.002023-07-049615Actual
1126313.002023-03-039613Actual
173404.002023-08-0396411Actual
343902.002024-12-0396211Actual
2079110.002023-12-049664Actual
3386214.002024-12-039615Actual
164532.002023-07-0496212Actual
29504.002022-07-049656Actual
2377310.002024-03-029664Actual
162813.002023-07-0496311Actual
697311.002022-11-039614Actual
346258.002024-12-0396612Actual
253637.002024-04-0296111Actual
2592414.002024-05-029615Actual
331818.002024-11-029668Actual
1388210.002023-05-039636Actual
186139.002023-10-039663Actual
1474311.002023-06-039615Actual
3048714.002024-09-029615Actual
144432.002023-05-0396212Actual
248511.002022-07-049614Actual
230256.002024-02-019656Actual
256214.002024-04-0296612Actual
2959313.002024-08-029666Actual
3395315.002024-12-039616Actual
2720215.002024-06-029636Actual
190219.002023-10-039666Actual
96823.002023-01-019656Actual
354578.002025-01-019668Actual
136114.002023-05-039673Actual
142994.002023-05-0396311Actual
229911.002022-07-049613Actual
320578.002024-10-029668Actual
277871.002024-06-0296212Actual
87647.002022-12-049667Actual
28072.002022-07-049626Actual
317324.002024-10-029626Actual
132527.002023-04-039667Actual
295607.002024-08-029656Actual
248959.002024-04-029665Actual
93548.002023-01-019615Actual
1551016.002023-07-049613Actual
321434.002024-10-0296211Actual
3725412.002025-03-039664Actual
54739.002022-09-039618Actual
244134.002024-03-0296411Actual
41338.002022-08-039666Actual
83739.002022-12-049616Actual
1654215.002023-08-039613Actual
107984.002023-02-019656Actual
2930311.002024-08-029664Actual
324063.002024-10-0296113Actual
357155.002025-01-0196112Actual
137688.002023-05-039665Actual
311646.002024-09-0296112Actual
194012.002023-10-0396511Actual
347414.002024-12-0396613Actual
77673.002022-11-039628Actual
147788.002023-06-039665Actual
2185011.002024-01-019615Actual
301572.002024-08-0296113Actual
6616.002022-05-039646Actual
1793312.002023-09-039636Actual
3709922.002025-03-039613Actual
3860916.002025-04-039636Actual
149758.002023-06-039666Actual
290904.002024-07-0396613Actual
94127.002023-01-019665Actual
16418.002022-06-039616Actual
248028.002024-04-029664Actual
381333.002025-03-0396113Actual
117711.002022-06-039613Actual
311067.002024-09-0296611Actual
2261415.002024-02-019613Actual
3495413.002025-01-019664Actual
98786.002023-01-019667Actual
1801710.002023-09-039666Actual
51029.002022-09-039636Actual
82328.002022-12-049615Actual
3252421.002024-11-029613Actual
2820713.002024-07-039615Actual
3524412.002025-01-019666Actual
3368414.002024-12-039663Actual
3063415.002024-09-029636Actual
1704512.002023-08-039617Actual
176662.002023-09-039673Actual
199374.002023-11-039626Actual
3170514.002024-10-029616Actual
139088.002023-05-039646Actual
115118.002023-03-039664Actual
255055.002024-04-0296611Actual
63796.002022-10-039666Actual
207282.002023-12-049673Actual
393125.002025-04-0396213Actual
222329.002024-01-019618Actual
129073.002023-04-039626Actual
1489011.002023-06-039636Actual
206719.002023-12-049663Actual
62737.002022-10-039646Actual
240048.002024-03-029646Actual
209673.002023-12-049626Actual
117794.002023-03-039626Actual
265431.002024-05-0296511Actual
3654514.002025-02-019618Actual
254183.002024-04-0296311Actual
229996.002024-02-019646Actual
220484.002024-01-019656Actual
61297.002022-10-039616Actual
38028.002022-08-039665Actual
179053.002023-09-039626Actual
214571.002023-12-0496511Actual
213485.002023-12-0496111Actual
1657710.002023-08-039663Actual
2838010.002024-07-039646Actual
366934.002025-02-0196211Actual
2939613.002024-08-029665Actual
261258.002024-05-029656Actual
240306.002024-03-029656Actual
300661.002024-08-0296212Actual
68478.002022-11-039663Actual
3273714.002024-11-029615Actual
1964111.002023-11-039663Actual
80453.002022-12-049673Actual
2084910.002023-12-049615Actual
188829.002023-10-039616Actual
3081212.002024-09-029667Actual
280875.002024-07-039673Actual
1760911.002023-09-039663Actual
3376918.002024-12-039614Actual
275863.002024-06-0296211Actual
377228.002025-03-039628Actual
584912.002022-10-039614Actual
121227.002023-03-039667Actual
1144911.002023-03-039614Actual
202626.002023-11-039668Actual
85176.002022-12-049646Actual
21118.002022-06-039618Actual
2311610.002024-02-019617Actual
58014.002022-10-039673Actual
50533.002022-09-039626Actual
1869814.002023-10-039614Actual
1295610.002023-04-039636Actual
181964.002023-09-039628Actual
15626.002022-06-039665Actual
108577.002023-02-019666Actual
566111.002022-10-039613Actual
181108.002023-09-039667Actual
2684520.002024-06-029613Actual
369256.002025-02-0196612Actual
383414.002025-04-039673Actual
183151.002023-09-0396211Actual
809312.002022-12-049614Actual
346824.002024-12-0396113Actual
156659.002023-07-049664Actual
301844.002024-08-0296213Actual
389078.002025-04-039668Actual
157589.002023-07-049665Actual
162541.002023-07-0496211Actual
308986.002024-09-029628Actual
17389.002022-06-039636Actual
367474.002025-02-0196411Actual
3648713.002025-02-019667Actual
1182810.002023-03-039636Actual
3713415.002025-03-039663Actual
334134.002024-11-0296112Actual
306609.002024-09-029646Actual
169879.002023-08-039666Actual
1873.002022-05-039673Actual
310456.002024-09-0296311Actual
266696.002024-05-0296612Actual
43995.002022-08-039628Actual
363618.002025-02-019656Actual
65999.002022-10-039618Actual
81537.002022-12-049664Actual
212905.002023-12-049668Actual
342718.002024-12-039628Actual

Generated 2025-06-02 18:08:08.703 UTC