[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 512  >   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1882510.002023-10-039665Actual
102057.002023-02-019663Actual
52557.002022-09-039666Actual
158967.002023-07-049646Actual
3849713.002025-04-039665Actual
117711.002022-06-039613Actual
1684711.002023-08-039616Actual
159226.002023-07-049656Actual
254722.002024-04-0296511Actual
3769414.002025-03-039618Actual
61774.002022-10-039626Actual
284068.002024-07-039656Actual
195182.002023-10-0396212Actual
3840411.002025-04-039664Actual
218848.002024-01-019665Actual
121227.002023-03-039667Actual
2315110.002024-02-019667Actual
2631314.002024-05-029618Actual
2829915.002024-07-039616Actual
92758.002023-01-019664Actual
242405.002024-03-029628Actual
185206.002023-09-0396612Actual
340608.002024-12-039656Actual
214304.002023-12-0496411Actual
53348.002022-09-039617Actual
162813.002023-07-0496311Actual
393455.002025-04-0396613Actual
39788.002022-08-039636Actual
63796.002022-10-039666Actual
18323.002022-06-039656Actual
3630917.002025-02-019636Actual
1769413.002023-09-039614Actual
2079110.002023-12-049664Actual
324063.002024-10-0296113Actual
243863.002024-03-0296311Actual
3306113.002024-11-029667Actual
248609.002024-04-029615Actual
3860916.002025-04-039636Actual
2968612.002024-08-029667Actual
200174.002023-11-039656Actual
157239.002023-07-049615Actual
277871.002024-06-0296212Actual
371915.002025-03-039673Actual
212905.002023-12-049668Actual
334134.002024-11-0296112Actual
68478.002022-11-039663Actual
2843911.002024-07-039666Actual
42128.002022-08-039617Actual
202296.002023-11-039628Actual
1182810.002023-03-039636Actual
1679010.002023-08-039665Actual
2582919.002024-05-029614Actual
2936113.002024-08-029615Actual
229996.002024-02-019646Actual
264624.002024-05-0296211Actual
393125.002025-04-0396213Actual
3264419.002024-11-029614Actual
344445.002024-12-0396411Actual
183423.002023-09-0396311Actual
261258.002024-05-029656Actual
2500711.002024-04-029636Actual
275589.002024-06-0296111Actual
1760911.002023-09-039663Actual
235605.002024-02-0196612Actual
331818.002024-11-029668Actual
383414.002025-04-039673Actual
3252421.002024-11-029613Actual
96355.002023-01-019646Actual
2859015.002024-07-039618Actual
2914820.002024-08-029613Actual
902911.002023-01-019613Actual
380421.002025-03-0396212Actual
566111.002022-10-039613Actual
312832.002024-09-0296113Actual
1563013.002023-07-049614Actual
197608.002023-11-039664Actual
129073.002023-04-039626Actual
194912.002023-10-0396112Actual
169879.002023-08-039666Actual
248959.002024-04-029665Actual
377228.002025-03-039628Actual
2926818.002024-08-029614Actual
326166.002024-11-029673Actual
222329.002024-01-019618Actual
144746.002023-05-0396612Actual
1654215.002023-08-039613Actual
219419.002024-01-019616Actual
115118.002023-03-039664Actual
240048.002024-03-029646Actual
352116.002025-01-019656Actual
1367310.002023-05-039664Actual
3057913.002024-09-029616Actual
193472.002023-10-0396311Actual
2950816.002024-08-029636Actual
1964111.002023-11-039663Actual
317869.002024-10-029646Actual
298922.002024-08-0296211Actual
131117.002023-04-039666Actual
2595912.002024-05-029665Actual
87647.002022-12-049667Actual
244134.002024-03-0296411Actual
143263.002023-05-0396411Actual
354237.002025-01-019628Actual
356241.002025-01-0196511Actual
21594.002022-06-039628Actual
2930311.002024-08-029664Actual
228619.002024-02-019665Actual
130505.002023-04-039656Actual
321434.002024-10-0296211Actual
351859.002025-01-019646Actual
324335.002024-10-0296213Actual
299465.002024-08-0296411Actual
299196.002024-08-0296311Actual
2609911.002024-05-029646Actual
142721.002023-05-0396211Actual
386359.002025-04-039646Actual
250594.002024-04-029656Actual
107984.002023-02-019656Actual
236539.002024-03-029663Actual
2361816.002024-03-029613Actual
266356.002024-05-0296112Actual
118756.002023-03-039646Actual
3648713.002025-02-019667Actual
85176.002022-12-049646Actual
40724.002022-08-039656Actual
238319.002024-03-029615Actual
3491918.002025-01-019614Actual
367474.002025-02-0196411Actual
20327.002022-06-039667Actual
3400817.002024-12-039636Actual
162541.002023-07-0496211Actual
244746.002024-03-0296611Actual
30098.002022-07-049666Actual
351315.002025-01-019626Actual
88437.002022-12-049618Actual
1078.002022-05-039663Actual
3052211.002024-09-029665Actual
1503312.002023-06-039617Actual
253911.002024-04-0296211Actual
366077.002025-02-019668Actual
206719.002023-12-049663Actual
1981811.002023-11-039615Actual
3524412.002025-01-019666Actual
146859.002023-06-039664Actual
144163.002023-05-0396112Actual
223516.002024-01-0196111Actual
190219.002023-10-039666Actual
74423.002022-11-039656Actual
117794.002023-03-039626Actual
66474.002022-10-039628Actual
2213911.002024-01-019617Actual
106078.002023-02-019616Actual
1033111.002023-02-019614Actual
333557.002024-11-0296611Actual
164532.002023-07-0496212Actual
103916.002023-02-019664Actual
377568.002025-03-039668Actual
3713415.002025-03-039663Actual
148624.002023-06-039626Actual
111844.002023-02-019668Actual
3277213.002024-11-029665Actual
3077715.002024-09-029617Actual
3291010.002024-11-029646Actual
388736.002025-04-039628Actual
237102.002024-03-029673Actual
2509210.002024-04-029666Actual
3424313.002024-12-039618Actual
308810.002022-07-049617Actual
94127.002023-01-019665Actual
35553.002022-08-039673Actual
314925.002024-10-029673Actual
106553.002023-02-019626Actual
260454.002024-05-029626Actual
390741.002025-04-0396511Actual
89503.002022-12-049668Actual
54739.002022-09-039618Actual
26808.002022-07-049665Actual
159558.002023-07-049666Actual
72519.002022-11-039616Actual
2705714.002024-06-029615Actual
255623.002024-04-0296112Actual
255055.002024-04-0296611Actual
141845.002023-05-039668Actual
380144.002025-03-0396112Actual
249792.002024-04-029626Actual
3267912.002024-11-029664Actual
3598513.002025-02-019663Actual
194012.002023-10-0396511Actual
2688015.002024-06-029663Actual
57237.002022-10-039663Actual
233844.002024-02-0196311Actual
204634.002023-11-0396611Actual
177289.002023-09-039664Actual
2738013.002024-06-029667Actual
2377310.002024-03-029664Actual
67084.002022-10-039668Actual
375118.002025-03-039656Actual
368644.002025-02-0196112Actual
322242.002024-10-0296511Actual
242736.002024-03-029668Actual
3625415.002025-02-019616Actual
2959313.002024-08-029666Actual
205786.002023-11-0396612Actual
3255913.002024-11-029663Actual
2373815.002024-03-029614Actual
1238911.002023-04-039613Actual
2063615.002023-12-049613Actual
51964.002022-09-039656Actual
323496.002024-10-0296612Actual
204024.002023-11-0396411Actual
347094.002024-12-0396213Actual
60507.002022-10-039665Actual
312268.002024-09-0296612Actual
3515915.002025-01-019636Actual
16418.002022-06-039616Actual
2957.002022-05-039664Actual
2953410.002024-08-029646Actual
31507.002022-07-049667Actual
127806.002023-04-039665Actual
269375.002024-06-029673Actual
2734517.002024-06-029617Actual
1869814.002023-10-039614Actual
251859.002024-04-029667Actual
300661.002024-08-0296212Actual
1757416.002023-09-039613Actual
217928.002024-01-019664Actual
2412012.002024-03-029617Actual
37447.002022-08-039615Actual
142446.002023-05-0396111Actual
306609.002024-09-029646Actual
1554510.002023-07-049663Actual
154193.002023-06-0396112Actual
91672.002023-01-019673Actual
147788.002023-06-039665Actual
301007.002024-08-0296612Actual
204292.002023-11-0396511Actual
286527.002024-07-039668Actual
151544.002023-06-039628Actual
378422.002025-03-0396211Actual
2010811.002023-11-039617Actual
362814.002025-02-019626Actual
222934.002024-01-019668Actual
127189.002023-04-039615Actual
2020110.002023-11-039618Actual
187329.002023-10-039664Actual
343902.002024-12-0396211Actual
3364921.002024-12-039613Actual
86237.002022-12-049666Actual
263747.002024-05-029668Actual
390476.002025-04-0396411Actual
3740414.002025-03-039616Actual
287109.002024-07-0396111Actual
310725.002024-09-0296411Actual
76408.002022-11-039667Actual
254183.002024-04-0296311Actual
110759.002023-02-019618Actual
333214.002024-11-0296411Actual
1453214.002023-06-039613Actual
183151.002023-09-0396211Actual
7677.002022-05-039666Actual
343046.002024-12-039668Actual
210779.002023-12-049666Actual
19729.002022-06-039617Actual
137688.002023-05-039665Actual
391942.002025-04-0396212Actual
229452.002024-02-019626Actual
368921.002025-02-0196212Actual
198538.002023-11-039665Actual
2696518.002024-06-029614Actual
182875.002023-09-0396111Actual
2574213.002024-05-029663Actual
3386214.002024-12-039615Actual
2743814.002024-06-029618Actual
2849717.002024-07-039617Actual
309909.002024-09-0296111Actual
2621815.002024-05-029617Actual
1907911.002023-10-039617Actual
69253.002022-11-039673Actual
355975.002025-01-0196411Actual
223793.002024-01-0196211Actual
245581.002024-03-0296212Actual
136111.002022-06-039614Actual
227064.002024-02-019673Actual
289391.002024-07-0396212Actual
363618.002025-02-019656Actual
242129.002024-03-029618Actual
122493.002023-03-039628Actual
275863.002024-06-0296211Actual
3081212.002024-09-029667Actual
53946.002022-09-039667Actual
26228.002022-07-049615Actual
378148.002025-03-0396111Actual
224666.002024-01-0196611Actual
2084910.002023-12-049615Actual
179596.002023-09-039646Actual
276405.002024-06-0296411Actual
1014511.002023-02-019613Actual
23597.002022-07-049663Actual
2464815.002024-04-029613Actual
188829.002023-10-039616Actual
10374.002022-05-039628Actual
1506810.002023-06-039667Actual
1373311.002023-05-039615Actual
354578.002025-01-019668Actual
2974413.002024-08-029618Actual
203207.002023-11-0396111Actual
1917211.002023-10-039618Actual
276136.002024-06-0296311Actual
271746.002024-06-029626Actual
4367.002022-05-039665Actual
355705.002025-01-0196311Actual
258014.002024-05-029673Actual
310182.002024-09-0296211Actual
3836919.002025-04-039614Actual
2113510.002023-12-049617Actual
287655.002024-07-0396311Actual
253055.002024-04-029668Actual
205472.002023-11-0396212Actual
331477.002024-11-029628Actual
233573.002024-02-0196211Actual
194346.002023-10-0396611Actual
6616.002022-05-039646Actual
229911.002022-07-049613Actual
227699.002024-02-019664Actual
276672.002024-06-0296511Actual
233295.002024-02-0196111Actual
3063415.002024-09-029636Actual
12358.002022-06-039663Actual
346824.002024-12-0396113Actual
174582.002023-08-0396112Actual
250336.002024-04-029646Actual
1996511.002023-11-039636Actual
105287.002023-02-019665Actual
357768.002025-01-0196612Actual
1690212.002023-08-039636Actual
2965117.002024-08-029617Actual
120608.002023-03-039617Actual
1713810.002023-08-039618Actual
70337.002022-11-039664Actual
380768.002025-03-0396612Actual
344176.002024-12-0396311Actual
212565.002023-12-049628Actual
107517.002023-02-019646Actual
318128.002024-10-029656Actual
100665.002023-01-019668Actual
1793312.002023-09-039636Actual
385816.002025-04-039626Actual
179053.002023-09-039626Actual
332674.002024-11-0296211Actual
210218.002023-12-049646Actual
2163914.002024-01-019613Actual
3087015.002024-09-029618Actual
173671.002023-08-0396511Actual
224334.002024-01-0196411Actual
72994.002022-11-039626Actual
267272.002024-05-0296113Actual
368066.002025-02-0196611Actual
186139.002023-10-039663Actual
2625312.002024-05-029667Actual
50057.002022-09-039616Actual
3042913.002024-09-029664Actual
334758.002024-11-0296612Actual
392853.002025-04-0396113Actual
201438.002023-11-039667Actual
15009.002022-06-039615Actual
3734713.002025-03-039665Actual
392288.002025-04-0396612Actual
320237.002024-10-029628Actual
313104.002024-09-0296213Actual
308986.002024-09-029628Actual
96823.002023-01-019656Actual
370414.002025-02-0196613Actual
109968.002023-02-019667Actual
95393.002023-01-019626Actual
3039419.002024-09-029614Actual
3824922.002025-04-039613Actual
287383.002024-07-0396211Actual
3748510.002025-03-039646Actual
232099.002024-02-019618Actual
217302.002024-01-019673Actual
278208.002024-06-0296612Actual
125294.002023-04-039673Actual
360311.002022-08-039614Actual
234716.002024-02-0196611Actual
3639411.002025-02-019666Actual
63204.002022-10-039656Actual
311067.002024-09-0296611Actual
161069.002023-07-049618Actual
215815.002023-12-0496612Actual
3666510.002025-02-0196111Actual
348916.002025-01-019673Actual
51495.002022-09-039646Actual
13132.002022-06-039673Actual
2122811.002023-12-049618Actual
3176016.002024-10-029636Actual
174016.002023-08-0396611Actual
248511.002022-07-049614Actual
98786.002023-01-019667Actual
45977.002022-09-039663Actual
32773.002022-07-049628Actual
2515012.002024-04-029617Actual
149166.002023-06-039646Actual
210476.002023-12-049656Actual
3763612.002025-03-039667Actual
356577.002025-01-0196611Actual
357155.002025-01-0196112Actual
1126313.002023-03-039613Actual
50533.002022-09-039626Actual
1093610.002023-02-019617Actual
214034.002023-12-0496311Actual
234114.002024-02-0196411Actual
313424.002024-09-0296613Actual
358934.002025-01-0196613Actual
175166.002023-08-0396612Actual
131908.002023-04-039617Actual
2397811.002024-03-029636Actual
65207.002022-10-039667Actual
193201.002023-10-0396211Actual
279376.002024-06-0296613Actual
2803014.002024-07-039663Actual
213485.002023-12-0496111Actual
151885.002023-06-039668Actual
265165.002024-05-0296411Actual
374315.002025-03-039626Actual
678713.002022-11-039613Actual
3533713.002025-01-019667Actual
290303.002024-07-0396113Actual
389659.002025-04-0396111Actual
1857816.002023-10-039613Actual
1295610.002023-04-039636Actual
3745916.002025-03-039636Actual
161686.002023-07-049668Actual
181108.002023-09-039667Actual
166344.002023-08-039673Actual
3071911.002024-09-029666Actual
3161315.002024-10-029615Actual
207282.002023-12-049673Actual
192006.002023-10-039628Actual
2075614.002023-12-049614Actual
189894.002023-10-039656Actual
346258.002024-12-0396612Actual
2282711.002024-02-019615Actual
1581510.002023-07-049616Actual
288536.002024-07-0396611Actual
277016.002024-06-0296611Actual
274668.002024-06-029628Actual
176662.002023-09-039673Actual
2607317.002024-05-029636Actual
263417.002024-05-029628Actual
3607019.002025-02-019614Actual
1474311.002023-06-039615Actual
174852.002023-08-0396212Actual
3479922.002025-01-019613Actual
287925.002024-07-0396411Actual
114012.002023-03-039673Actual
107049.002023-02-019636Actual
300385.002024-08-0296112Actual
249529.002024-04-029616Actual
99579.002023-01-019618Actual
255892.002024-04-0296212Actual
337415.002024-12-039673Actual
199917.002023-11-039646Actual
289737.002024-07-0396612Actual
168743.002023-08-039626Actual
278772.002024-06-0296113Actual
183693.002023-09-0396411Actual

Generated 2025-06-02 17:41:30.530 UTC