[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 500  >   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115908.002023-03-039615Actual
277871.002024-06-0296212Actual
279376.002024-06-0296613Actual
2500711.002024-04-029636Actual
254722.002024-04-0296511Actual
390741.002025-04-0396511Actual
1882510.002023-10-039665Actual
322242.002024-10-0296511Actual
3875216.002025-04-039617Actual
233573.002024-02-0196211Actual
3530216.002025-01-019617Actual
386359.002025-04-039646Actual
320237.002024-10-029628Actual
224666.002024-01-0196611Actual
332944.002024-11-0296311Actual
378966.002025-03-0396411Actual
105287.002023-02-019665Actual
1587011.002023-07-049636Actual
3155511.002024-10-029664Actual
4712.002022-05-039613Actual
194012.002023-10-0396511Actual
184304.002023-09-0396611Actual
391087.002025-04-0396611Actual
348916.002025-01-019673Actual
151544.002023-06-039628Actual
15009.002022-06-039615Actual
301572.002024-08-0296113Actual
324335.002024-10-0296213Actual
356241.002025-01-0196511Actual
91672.002023-01-019673Actual
212565.002023-12-049628Actual
240306.002024-03-029656Actual
3302717.002024-11-029617Actual
72519.002022-11-039616Actual
3740414.002025-03-039616Actual
329366.002024-11-029656Actual
1355211.002023-05-039663Actual
102057.002023-02-019663Actual
366934.002025-02-0196211Actual
3616215.002025-02-019615Actual
347094.002024-12-0396213Actual
322576.002024-10-0296611Actual
285610.002022-07-049636Actual
124517.002023-04-039663Actual
2799522.002024-07-039613Actual
2609911.002024-05-029646Actual
697311.002022-11-039614Actual
9898.002022-05-039618Actual
148359.002023-06-039616Actual
277596.002024-06-0296112Actual
73957.002022-11-039646Actual
2621815.002024-05-029617Actual
1363913.002023-05-039614Actual
2696518.002024-06-029614Actual
77673.002022-11-039628Actual
130505.002023-04-039656Actual
3713415.002025-03-039663Actual
2088310.002023-12-049665Actual
204634.002023-11-0396611Actual
31507.002022-07-049667Actual
1182810.002023-03-039636Actual
2728712.002024-06-029666Actual
2709011.002024-06-029665Actual
355705.002025-01-0196311Actual
122018.002023-03-039618Actual
3648713.002025-02-019667Actual
2939613.002024-08-029665Actual
2075614.002023-12-049614Actual
59096.002022-10-039664Actual
321434.002024-10-0296211Actual
3389613.002024-12-039665Actual
39294.002022-08-039626Actual
370414.002025-02-0196613Actual
381333.002025-03-0396113Actual
3323910.002024-11-0296111Actual
4367.002022-05-039665Actual
3769414.002025-03-039618Actual
379567.002025-03-0396611Actual
235284.002024-02-0196112Actual
94127.002023-01-019665Actual
108577.002023-02-019666Actual
168743.002023-08-039626Actual
111844.002023-02-019668Actual
277016.002024-06-0296611Actual
2063615.002023-12-049613Actual
45977.002022-09-039663Actual
3436210.002024-12-0396111Actual
6149.002022-05-039636Actual
1704512.002023-08-039617Actual
386618.002025-04-039656Actual
222329.002024-01-019618Actual
187909.002023-10-039615Actual
326166.002024-11-029673Actual
1373311.002023-05-039615Actual
243863.002024-03-0296311Actual
152741.002023-06-0396211Actual
261258.002024-05-029656Actual
3291010.002024-11-029646Actual
176662.002023-09-039673Actual
169545.002023-08-039656Actual
40724.002022-08-039656Actual
75016.002022-11-039666Actual
2010811.002023-11-039617Actual
3199514.002024-10-029618Actual
247402.002024-04-029673Actual
3731215.002025-03-039615Actual
306609.002024-09-029646Actual
53348.002022-09-039617Actual
142721.002023-05-0396211Actual
284068.002024-07-039656Actual
3510413.002025-01-019616Actual
2601813.002024-05-029616Actual
310456.002024-09-0296311Actual
381604.002025-03-0396213Actual
344712.002024-12-0396511Actual
2282711.002024-02-019615Actual
7677.002022-05-039666Actual
237102.002024-03-029673Actual
222934.002024-01-019668Actual
200508.002023-11-039666Actual
339804.002024-12-039626Actual
342718.002024-12-039628Actual
219419.002024-01-019616Actual
57237.002022-10-039663Actual
3042913.002024-09-029664Actual
128598.002023-04-039616Actual
172862.002023-08-0396211Actual
3491918.002025-01-019614Actual
123104.002023-03-039668Actual
3376918.002024-12-039614Actual
358604.002025-01-0196213Actual
133794.002023-04-039628Actual
3264419.002024-11-029614Actual
189636.002023-10-039646Actual
34778.002022-08-039663Actual
1456611.002023-06-039663Actual
179053.002023-09-039626Actual
238319.002024-03-029615Actual
244401.002024-03-0296511Actual
3828413.002025-04-039663Actual
298067.002024-08-029668Actual
2974413.002024-08-029618Actual
1126313.002023-03-039613Actual
1782110.002023-09-039665Actual
249529.002024-04-029616Actual
2738013.002024-06-029667Actual
2705714.002024-06-029615Actual
377568.002025-03-039668Actual
228619.002024-02-019665Actual
292406.002024-08-029673Actual
1382710.002023-05-039616Actual
2315110.002024-02-019667Actual
3030914.002024-09-029663Actual
37447.002022-08-039615Actual
174016.002023-08-0396611Actual
175166.002023-08-0396612Actual
186702.002023-10-039673Actual
288536.002024-07-0396611Actual
3768.002022-05-039615Actual
239502.002024-03-029626Actual
267272.002024-05-0296113Actual
283264.002024-07-039626Actual
218848.002024-01-019665Actual
131117.002023-04-039666Actual
345635.002024-12-0396112Actual
192345.002023-10-039668Actual
269375.002024-06-029673Actual
264624.002024-05-0296211Actual
194912.002023-10-0396112Actual
202296.002023-11-039628Actual
357155.002025-01-0196112Actual
23511.002022-05-039614Actual
141504.002023-05-039628Actual
181964.002023-09-039628Actual
14216.002022-06-039664Actual
249792.002024-04-029626Actual
311922.002024-09-0296212Actual
3143514.002024-10-029663Actual
298649.002024-08-0296111Actual
38028.002022-08-039665Actual
306066.002024-09-029626Actual
3524412.002025-01-019666Actual
360424.002025-02-019673Actual
1911410.002023-10-039667Actual
89503.002022-12-049668Actual
233295.002024-02-0196111Actual
166979.002023-08-039664Actual
391942.002025-04-0396212Actual
2853211.002024-07-039667Actual
127806.002023-04-039665Actual
43995.002022-08-039628Actual
263747.002024-05-029668Actual
62737.002022-10-039646Actual
343046.002024-12-039668Actual
2936113.002024-08-029615Actual
3161315.002024-10-029615Actual
129073.002023-04-039626Actual
312832.002024-09-0296113Actual
385816.002025-04-039626Actual
65207.002022-10-039667Actual
174582.002023-08-0396112Actual
2524311.002024-04-029618Actual
333557.002024-11-0296611Actual
126398.002023-04-039664Actual
375118.002025-03-039656Actual
10374.002022-05-039628Actual
230256.002024-02-019656Actual
278208.002024-06-0296612Actual
38819.002022-08-039616Actual
3395315.002024-12-039616Actual
369256.002025-02-0196612Actual
117318.002023-03-039616Actual
48648.002022-09-039615Actual
311067.002024-09-0296611Actual
334411.002024-11-0296212Actual
2199611.002024-01-019636Actual
1474311.002023-06-039615Actual
2953410.002024-08-029646Actual
3539513.002025-01-019618Actual
17389.002022-06-039636Actual
10964.002022-05-039668Actual
21118.002022-06-039618Actual
381916.002025-03-0396613Actual
248959.002024-04-029665Actual
119817.002023-03-039666Actual
3855414.002025-04-039616Actual
3533713.002025-01-019667Actual
90898.002023-01-019663Actual
195182.002023-10-0396212Actual
188829.002023-10-039616Actual
734810.002022-11-039636Actual
2625312.002024-05-029667Actual
9087.002022-05-039667Actual
367205.002025-02-0196311Actual
250594.002024-04-029656Actual
3748510.002025-03-039646Actual
344176.002024-12-0396311Actual
2688015.002024-06-029663Actual
238669.002024-03-029665Actual
354237.002025-01-019628Actual
18936.002022-06-039666Actual
88914.002022-12-049628Actual
183961.002023-09-0396511Actual
44585.002022-08-039668Actual
2509210.002024-04-029666Actual
3709922.002025-03-039613Actual
2965117.002024-08-029617Actual
149758.002023-06-039666Actual
3607019.002025-02-019614Actual
289391.002024-07-0396212Actual
137688.002023-05-039665Actual
3878711.002025-04-039667Actual
472312.002022-09-039614Actual
1907911.002023-10-039617Actual
85176.002022-12-049646Actual
3836919.002025-04-039614Actual
290303.002024-07-0396113Actual
295607.002024-08-029656Actual
143263.002023-05-0396411Actual
1769413.002023-09-039614Actual
59888.002022-10-039615Actual
225566.002024-01-0196612Actual
3745916.002025-03-039636Actual
1996511.002023-11-039636Actual
17857.002022-06-039646Actual
388736.002025-04-039628Actual
300385.002024-08-0296112Actual
177289.002023-09-039664Actual
205786.002023-11-0396612Actual
149425.002023-06-039656Actual
363618.002025-02-019656Actual
1078.002022-05-039663Actual
183151.002023-09-0396211Actual
1506810.002023-06-039667Actual
3368414.002024-12-039663Actual
98786.002023-01-019667Actual
206719.002023-12-049663Actual
2734517.002024-06-029617Actual
26808.002022-07-049665Actual
377228.002025-03-039628Actual
1512611.002023-06-039618Actual
229911.002022-07-049613Actual
266356.002024-05-0296112Actual
357768.002025-01-0196612Actual
280875.002024-07-039673Actual
3184511.002024-10-029666Actual
60507.002022-10-039665Actual
2803014.002024-07-039663Actual
1093610.002023-02-019617Actual
163694.002023-07-0496611Actual
331477.002024-11-029628Actual
16893.002022-06-039626Actual
241549.002024-03-029667Actual
33364.002022-07-049668Actual
1857816.002023-10-039613Actual
278772.002024-06-0296113Actual
70337.002022-11-039664Actual
181108.002023-09-039667Actual
223516.002024-01-0196111Actual
1238911.002023-04-039613Actual
2720215.002024-06-029636Actual
1666215.002023-08-039614Actual
187329.002023-10-039664Actual
185206.002023-09-0396612Actual
260454.002024-05-029626Actual
79678.002022-12-049663Actual
153626.002023-06-0396611Actual
1657710.002023-08-039663Actual
32773.002022-07-049628Actual
275589.002024-06-0296111Actual
236539.002024-03-029663Actual
46754.002022-09-039673Actual
3077715.002024-09-029617Actual
256214.002024-04-0296612Actual
24373.002022-07-049673Actual
2397811.002024-03-029636Actual
229189.002024-02-019616Actual
3840411.002025-04-039664Actual
380144.002025-03-0396112Actual
3860916.002025-04-039636Actual
2392311.002024-03-029616Actual
94919.002023-01-019616Actual
2261415.002024-02-019613Actual
335323.002024-11-0296113Actual
2820713.002024-07-039615Actual
72994.002022-11-039626Actual
314925.002024-10-029673Actual
164264.002023-07-0496112Actual
334758.002024-11-0296612Actual
140629.002023-05-039667Actual
210218.002023-12-049646Actual
22204.002022-06-039668Actual
3734713.002025-03-039665Actual
3869413.002025-04-039666Actual
7084.002022-05-039656Actual
210779.002023-12-049666Actual
2020110.002023-11-039618Actual
152467.002023-06-0396111Actual
1869814.002023-10-039614Actual
217302.002024-01-019673Actual
274668.002024-06-029628Actual
219683.002024-01-019626Actual
267545.002024-05-0296213Actual
2273413.002024-02-019614Actual
2814912.002024-07-039664Actual
380421.002025-03-0396212Actual
3595121.002025-02-019613Actual
204292.002023-11-0396511Actual
117794.002023-03-039626Actual
389934.002025-04-0396211Actual
146232.002023-06-039673Actual
286187.002024-07-039628Actual
2595912.002024-05-029665Actual
328564.002024-11-029626Actual
193743.002023-10-0396411Actual
3282915.002024-11-029616Actual
267874.002024-05-0296613Actual
87647.002022-12-049667Actual
25436.002022-07-049664Actual
252715.002024-04-029628Actual
1654215.002023-08-039613Actual
26228.002022-07-049615Actual
313104.002024-09-0296213Actual
264895.002024-05-0296311Actual
194346.002023-10-0396611Actual
276405.002024-06-0296411Actual
360311.002022-08-039614Actual
235605.002024-02-0196612Actual
2213911.002024-01-019617Actual
154193.002023-06-0396112Actual
3479922.002025-01-019613Actual
61774.002022-10-039626Actual
141229.002023-05-039618Actual
321158.002024-10-0296111Actual
67084.002022-10-039668Actual
171664.002023-08-039628Actual
2684520.002024-06-029613Actual
1679010.002023-08-039665Actual
343902.002024-12-0396211Actual
47858.002022-09-039664Actual
139679.002023-05-039666Actual
23597.002022-07-049663Actual
3619711.002025-02-019665Actual
3763612.002025-03-039667Actual
2084910.002023-12-049615Actual
63204.002022-10-039656Actual
275006.002024-06-029668Actual
2113510.002023-12-049617Actual
132527.002023-04-039667Actual
958810.002023-01-019636Actual
3063415.002024-09-029636Actual
378148.002025-03-0396111Actual
258014.002024-05-029673Actual
368066.002025-02-0196611Actual
5653.002022-05-039626Actual
13132.002022-06-039673Actual
1453214.002023-06-039613Actual
299196.002024-08-0296311Actual
82947.002022-12-049665Actual
198538.002023-11-039665Actual
303665.002024-09-029673Actual
254453.002024-04-0296411Actual
209673.002023-12-049626Actual
86237.002022-12-049666Actual
251859.002024-04-029667Actual
131908.002023-04-039617Actual
142446.002023-05-0396111Actual
3504711.002025-01-019665Actual
2582919.002024-05-029614Actual
2586413.002024-05-029664Actual
214914.002023-12-0496611Actual
301844.002024-08-0296213Actual
351859.002025-01-019646Actual
3267912.002024-11-029664Actual
309328.002024-09-029668Actual
76408.002022-11-039667Actual
157239.002023-07-049615Actual
213485.002023-12-0496111Actual
308810.002022-07-049617Actual
250336.002024-04-029646Actual
345912.002024-12-0396212Actual
2361816.002024-03-029613Actual
313424.002024-09-0296613Actual
332674.002024-11-0296211Actual
106553.002023-02-019626Actual
320578.002024-10-029668Actual
58014.002022-10-039673Actual
65999.002022-10-039618Actual
6616.002022-05-039646Actual
2464815.002024-04-029613Actual
173404.002023-08-0396411Actual
3190317.002024-10-029617Actual
120608.002023-03-039617Actual
81537.002022-12-049664Actual
32298.002022-07-049618Actual
1684711.002023-08-039616Actual
248028.002024-04-029664Actual
2079110.002023-12-049664Actual
3071911.002024-09-029666Actual
253637.002024-04-0296111Actual
71127.002022-11-039615Actual
287109.002024-07-0396111Actual
220228.002024-01-019646Actual
366077.002025-02-019668Actual
3306113.002024-11-029667Actual
3176016.002024-10-029636Actual
217928.002024-01-019664Actual
51029.002022-09-039636Actual
324664.002024-10-0296613Actual
2926818.002024-08-029614Actual
3403410.002024-12-039646Actual
2476815.002024-04-029614Actual
299806.002024-08-0296611Actual
214571.002023-12-0496511Actual
263417.002024-05-029628Actual
367742.002025-02-0196511Actual
204024.002023-11-0396411Actual
346824.002024-12-0396113Actual
286527.002024-07-039668Actual
351315.002025-01-019626Actual
154526.002023-06-0396612Actual
133319.002023-04-039618Actual
2615811.002024-05-029666Actual
158967.002023-07-049646Actual
1144911.002023-03-039614Actual

Generated 2025-06-02 22:23:56.879 UTC