[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 500  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16418.002022-06-039616Actual
43995.002022-08-039628Actual
266356.002024-05-0296112Actual
370094.002025-02-0196213Actual
261258.002024-05-029656Actual
2199611.002024-01-019636Actual
244134.002024-03-0296411Actual
368921.002025-02-0196212Actual
127806.002023-04-039665Actual
2297312.002024-02-019636Actual
151885.002023-06-039668Actual
2824213.002024-07-039665Actual
2122811.002023-12-049618Actual
217302.002024-01-019673Actual
42727.002022-08-039667Actual
166344.002023-08-039673Actual
276405.002024-06-0296411Actual
2625312.002024-05-029667Actual
344712.002024-12-0396511Actual
164264.002023-07-0496112Actual
229996.002024-02-019646Actual
87647.002022-12-049667Actual
70337.002022-11-039664Actual
3193712.002024-10-029667Actual
3415017.002024-12-039617Actual
235284.002024-02-0196112Actual
368644.002025-02-0196112Actual
1563013.002023-07-049614Actual
53348.002022-09-039617Actual
215815.002023-12-0496612Actual
317324.002024-10-029626Actual
229911.002022-07-049613Actual
313424.002024-09-0296613Actual
97397.002023-01-019666Actual
142446.002023-05-0396111Actual
472312.002022-09-039614Actual
1981811.002023-11-039615Actual
181964.002023-09-039628Actual
250594.002024-04-029656Actual
3491918.002025-01-019614Actual
67084.002022-10-039668Actual
22204.002022-06-039668Actual
264895.002024-05-0296311Actual
169879.002023-08-039666Actual
232374.002024-02-019628Actual
389078.002025-04-039668Actual
245905.002024-03-0296612Actual
2392311.002024-03-029616Actual
142994.002023-05-0396311Actual
392288.002025-04-0396612Actual
238319.002024-03-029615Actual
204024.002023-11-0396411Actual
3745916.002025-03-039636Actual
2738013.002024-06-029667Actual
371915.002025-03-039673Actual
2918314.002024-08-029663Actual
3878711.002025-04-039667Actual
119817.002023-03-039666Actual
162813.002023-07-0496311Actual
283264.002024-07-039626Actual
173404.002023-08-0396411Actual
3311914.002024-11-029618Actual
248959.002024-04-029665Actual
39294.002022-08-039626Actual
2814912.002024-07-039664Actual
275006.002024-06-029668Actual
2570720.002024-05-029613Actual
29504.002022-07-049656Actual
249792.002024-04-029626Actual
222329.002024-01-019618Actual
62737.002022-10-039646Actual
357768.002025-01-0196612Actual
2088310.002023-12-049665Actual
219683.002024-01-019626Actual
83739.002022-12-049616Actual
87028.002022-12-049617Actual
174582.002023-08-0396112Actual
3846213.002025-04-039615Actual
3709922.002025-03-039613Actual
210779.002023-12-049666Actual
3143514.002024-10-029663Actual
2582919.002024-05-029614Actual
369256.002025-02-0196612Actual
277016.002024-06-0296611Actual
3495413.002025-01-019664Actual
179854.002023-09-039656Actual
144746.002023-05-0396612Actual
3849713.002025-04-039665Actual
1182810.002023-03-039636Actual
3255913.002024-11-029663Actual
2113510.002023-12-049617Actual
147788.002023-06-039665Actual
96823.002023-01-019656Actual
256214.002024-04-0296612Actual
320237.002024-10-029628Actual
354578.002025-01-019668Actual
1363913.002023-05-039614Actual
40724.002022-08-039656Actual
205472.002023-11-0396212Actual
2859015.002024-07-039618Actual
163694.002023-07-0496611Actual
7084.002022-05-039656Actual
2743814.002024-06-029618Actual
3645217.002025-02-019617Actual
2950816.002024-08-029636Actual
57237.002022-10-039663Actual
678713.002022-11-039613Actual
210476.002023-12-049656Actual
25436.002022-07-049664Actual
42128.002022-08-039617Actual
60507.002022-10-039665Actual
269375.002024-06-029673Actual
1996511.002023-11-039636Actual
2930311.002024-08-029664Actual
204634.002023-11-0396611Actual
381333.002025-03-0396113Actual
3264419.002024-11-029614Actual
1257711.002023-04-039614Actual
173671.002023-08-0396511Actual
1679010.002023-08-039665Actual
95393.002023-01-019626Actual
379567.002025-03-0396611Actual
334411.002024-11-0296212Actual
227699.002024-02-019664Actual
2631314.002024-05-029618Actual
104708.002023-02-019615Actual
278772.002024-06-0296113Actual
378696.002025-03-0396311Actual
288536.002024-07-0396611Actual
290576.002024-07-0396213Actual
234716.002024-02-0196611Actual
79678.002022-12-049663Actual
1367310.002023-05-039664Actual
1704512.002023-08-039617Actual
294804.002024-08-029626Actual
229189.002024-02-019616Actual
3030914.002024-09-029663Actual
110759.002023-02-019618Actual
39788.002022-08-039636Actual
2592414.002024-05-029615Actual
157239.002023-07-049615Actual
390741.002025-04-0396511Actual
156023.002023-07-049673Actual
27597.002022-07-049616Actual
308810.002022-07-049617Actual
36657.002022-08-039664Actual
119223.002023-03-039656Actual
222934.002024-01-019668Actual
108577.002023-02-019666Actual
74423.002022-11-039656Actual
50533.002022-09-039626Actual
309909.002024-09-0296111Actual
181108.002023-09-039667Actual
2601813.002024-05-029616Actual
301007.002024-08-0296612Actual
111844.002023-02-019668Actual
355975.002025-01-0196411Actual
26808.002022-07-049665Actual
3619711.002025-02-019665Actual
86237.002022-12-049666Actual
1033111.002023-02-019614Actual
23597.002022-07-049663Actual
378148.002025-03-0396111Actual
366934.002025-02-0196211Actual
3824922.002025-04-039613Actual
88437.002022-12-049618Actual
3524412.002025-01-019666Actual
241549.002024-03-029667Actual
136111.002022-06-039614Actual
189894.002023-10-039656Actual
100665.002023-01-019668Actual
360311.002022-08-039614Actual
84214.002022-12-049626Actual
2377310.002024-03-029664Actual
81537.002022-12-049664Actual
2849717.002024-07-039617Actual
303665.002024-09-029673Actual
244746.002024-03-0296611Actual
43517.002022-08-039618Actual
115908.002023-03-039615Actual
130037.002023-04-039646Actual
194346.002023-10-0396611Actual
200174.002023-11-039656Actual
248511.002022-07-049614Actual
217928.002024-01-019664Actual
324063.002024-10-0296113Actual
1554510.002023-07-049663Actual
290303.002024-07-0396113Actual
1601312.002023-07-049617Actual
2709011.002024-06-029665Actual
131117.002023-04-039666Actual
96355.002023-01-019646Actual
254722.002024-04-0296511Actual
345912.002024-12-0396212Actual
1402710.002023-05-039617Actual
225566.002024-01-0196612Actual
151544.002023-06-039628Actual
245314.002024-03-0296112Actual
351315.002025-01-019626Actual
2515012.002024-04-029617Actual
224334.002024-01-0196411Actual
199374.002023-11-039626Actual
222605.002024-01-019628Actual
232099.002024-02-019618Actual
243315.002024-03-0296111Actual
2720215.002024-06-029636Actual
123104.002023-03-039668Actual
266696.002024-05-0296612Actual
59096.002022-10-039664Actual
156659.002023-07-049664Actual
199917.002023-11-039646Actual
324664.002024-10-0296613Actual
163351.002023-07-0496511Actual
161345.002023-07-049628Actual
253637.002024-04-0296111Actual
2643410.002024-05-0296111Actual
40256.002022-08-039646Actual
75016.002022-11-039666Actual
3161315.002024-10-029615Actual
368066.002025-02-0196611Actual
335916.002024-11-0296613Actual
356577.002025-01-0196611Actual
3610413.002025-02-019664Actual
133794.002023-04-039628Actual
141229.002023-05-039618Actual
163084.002023-07-0496411Actual
2217410.002024-01-019667Actual
345635.002024-12-0396112Actual
171664.002023-08-039628Actual
99579.002023-01-019618Actual
154193.002023-06-0396112Actual
159226.002023-07-049656Actual
1503312.002023-06-039617Actual
254183.002024-04-0296311Actual
140629.002023-05-039667Actual
2020110.002023-11-039618Actual
310182.002024-09-0296211Actual
3052211.002024-09-029665Actual
344176.002024-12-0396311Actual
78283.002022-11-039668Actual
386359.002025-04-039646Actual
2803014.002024-07-039663Actual
2397811.002024-03-029636Actual
3836919.002025-04-039614Actual
318128.002024-10-029656Actual
2500711.002024-04-029636Actual
33364.002022-07-049668Actual
2273413.002024-02-019614Actual
235605.002024-02-0196612Actual
274668.002024-06-029628Actual
211708.002023-12-049667Actual
47858.002022-09-039664Actual
240306.002024-03-029656Actual
2175814.002024-01-019614Actual
2010811.002023-11-039617Actual
212905.002023-12-049668Actual
224064.002024-01-0196311Actual
194912.002023-10-0396112Actual
2315110.002024-02-019667Actual
173133.002023-08-0396311Actual
3087015.002024-09-029618Actual
3164813.002024-10-029665Actual
116528.002023-03-039665Actual
50057.002022-09-039616Actual
357155.002025-01-0196112Actual
132527.002023-04-039667Actual
158967.002023-07-049646Actual
3768.002022-05-039615Actual
1684711.002023-08-039616Actual
243592.002024-03-0296211Actual
117318.002023-03-039616Actual
2079110.002023-12-049664Actual
347094.002024-12-0396213Actual
10374.002022-05-039628Actual
253055.002024-04-029668Actual
1456611.002023-06-039663Actual
35553.002022-08-039673Actual
288191.002024-07-0396511Actual
390204.002025-04-0396311Actual
334134.002024-11-0296112Actual
227064.002024-02-019673Actual
369824.002025-02-0196113Actual
146859.002023-06-039664Actual
59888.002022-10-039615Actual
3479922.002025-01-019613Actual
1388210.002023-05-039636Actual
195495.002023-10-0396612Actual
223516.002024-01-0196111Actual
1960715.002023-11-039613Actual
287925.002024-07-0396411Actual
2820713.002024-07-039615Actual
2099512.002023-12-049636Actual
2926818.002024-08-029614Actual
187329.002023-10-039664Actual
1581510.002023-07-049616Actual
65999.002022-10-039618Actual
203482.002023-11-0396211Actual
2829915.002024-07-039616Actual
138543.002023-05-039626Actual
346824.002024-12-0396113Actual
238669.002024-03-029665Actual
125294.002023-04-039673Actual
2574213.002024-05-029663Actual
146232.002023-06-039673Actual
12358.002022-06-039663Actual
335594.002024-11-0296213Actual
131908.002023-04-039617Actual
192345.002023-10-039668Actual
312268.002024-09-0296612Actual
193743.002023-10-0396411Actual
388736.002025-04-039628Actual
106078.002023-02-019616Actual
321975.002024-10-0296411Actual
272546.002024-06-029656Actual
2167310.002024-01-019663Actual
148624.002023-06-039626Actual
61297.002022-10-039616Actual
1453214.002023-06-039613Actual
1295610.002023-04-039636Actual
201438.002023-11-039667Actual
188829.002023-10-039616Actual
149425.002023-06-039656Actual
2728712.002024-06-029666Actual
6149.002022-05-039636Actual
1757416.002023-09-039613Actual
2261415.002024-02-019613Actual
198538.002023-11-039665Actual
242129.002024-03-029618Actual
321705.002024-10-0296311Actual
228619.002024-02-019665Actual
3530216.002025-01-019617Actual
13132.002022-06-039673Actual
1907911.002023-10-039617Actual
3403410.002024-12-039646Actual
2464815.002024-04-029613Actual
290904.002024-07-0396613Actual
63796.002022-10-039666Actual
902911.002023-01-019613Actual
3252421.002024-11-029613Actual
362814.002025-02-019626Actual
24373.002022-07-049673Actual
3515915.002025-01-019636Actual
267545.002024-05-0296213Actual
51495.002022-09-039646Actual
3666510.002025-02-0196111Actual
3840411.002025-04-039664Actual
3386214.002024-12-039615Actual
242736.002024-03-029668Actual
3273714.002024-11-029615Actual
71727.002022-11-039665Actual
220228.002024-01-019646Actual
89503.002022-12-049668Actual
49267.002022-09-039665Actual
168743.002023-08-039626Actual
392853.002025-04-0396113Actual
157589.002023-07-049665Actual
334758.002024-11-0296612Actual
51029.002022-09-039636Actual
339804.002024-12-039626Actual
312832.002024-09-0296113Actual
148359.002023-06-039616Actual
174852.002023-08-0396212Actual
169545.002023-08-039656Actual
1144911.002023-03-039614Actual
958810.002023-01-019636Actual
1675511.002023-08-039615Actual
18323.002022-06-039656Actual
2957.002022-05-039664Actual
2945313.002024-08-029616Actual
100055.002023-01-019628Actual
234114.002024-02-0196411Actual
375118.002025-03-039656Actual
212565.002023-12-049628Actual
3042913.002024-09-029664Actual
2799522.002024-07-039613Actual
144432.002023-05-0396212Actual
3323910.002024-11-0296111Actual
224666.002024-01-0196611Actual
54739.002022-09-039618Actual
172585.002023-08-0396111Actual
186702.002023-10-039673Actual
1474311.002023-06-039615Actual
220484.002024-01-019656Actual
3199514.002024-10-029618Actual
127189.002023-04-039615Actual
137688.002023-05-039665Actual
1551016.002023-07-049613Actual
199109.002023-11-039616Actual
3039419.002024-09-029614Actual
276136.002024-06-0296311Actual
183423.002023-09-0396311Actual
185206.002023-09-0396612Actual
351859.002025-01-019646Actual
21118.002022-06-039618Actual
115118.002023-03-039664Actual
77197.002022-11-039618Actual
3734713.002025-03-039665Actual
16893.002022-06-039626Actual
1666215.002023-08-039614Actual
1690212.002023-08-039636Actual
229452.002024-02-019626Actual
2509210.002024-04-029666Actual
2696518.002024-06-029614Actual
1506810.002023-06-039667Actual
3376918.002024-12-039614Actual
139088.002023-05-039646Actual
284068.002024-07-039656Actual
85176.002022-12-049646Actual
193472.002023-10-0396311Actual
3616215.002025-02-019615Actual
240628.002024-03-029666Actual
234381.002024-02-0196511Actual
193201.002023-10-0396211Actual
209673.002023-12-049626Actual
345058.002024-12-0396611Actual
1014511.002023-02-019613Actual
3713415.002025-03-039663Actual
94127.002023-01-019665Actual
380421.002025-03-0396212Actual
72994.002022-11-039626Actual
2609911.002024-05-029646Actual
333557.002024-11-0296611Actual
2468310.002024-04-029663Actual
2185011.002024-01-019615Actual
136114.002023-05-039673Actual
53946.002022-09-039667Actual
205786.002023-11-0396612Actual
377228.002025-03-039628Actual
65207.002022-10-039667Actual
225232.002024-01-0196112Actual
301844.002024-08-0296213Actual
378422.002025-03-0396211Actual
921511.002023-01-019614Actual
1465113.002023-06-039614Actual
381604.002025-03-0396213Actual
308986.002024-09-029628Actual
3152019.002024-10-029614Actual
183693.002023-09-0396411Actual
3598513.002025-02-019663Actual
209409.002023-12-049616Actual
3648713.002025-02-019667Actual
328564.002024-11-029626Actual
317869.002024-10-029646Actual
214571.002023-12-0496511Actual
390476.002025-04-0396411Actual
141504.002023-05-039628Actual
306609.002024-09-029646Actual
3595121.002025-02-019613Actual
184874.002023-09-0396112Actual
280875.002024-07-039673Actual
365736.002025-02-019628Actual
2959313.002024-08-029666Actual
205203.002023-11-0396112Actual
3539513.002025-01-019618Actual
2714713.002024-06-029616Actual
324335.002024-10-0296213Actual
153284.002023-06-0396411Actual
44585.002022-08-039668Actual
331818.002024-11-029668Actual
192006.002023-10-039628Actual
3306113.002024-11-029667Actual
153013.002023-06-0396311Actual
1126313.002023-03-039613Actual
279046.002024-06-0296213Actual

Generated 2025-06-02 15:19:54.270 UTC