[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 512  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172005.002023-08-029668Actual
381916.002025-03-0296613Actual
29036.002022-07-039646Actual
190219.002023-10-029666Actual
345912.002024-12-0296212Actual
224666.002023-12-3196611Actual
298922.002024-08-0196211Actual
2582919.002024-05-019614Actual
255623.002024-04-0196112Actual
237102.002024-03-019673Actual
9898.002022-05-029618Actual
366077.002025-01-319668Actual
153013.002023-06-0296311Actual
181108.002023-09-029667Actual
3255913.002024-11-019663Actual
3415017.002024-12-029617Actual
3386214.002024-12-029615Actual
322576.002024-10-0196611Actual
3633511.002025-01-319646Actual
2720215.002024-06-019636Actual
299196.002024-08-0196311Actual
76408.002022-11-029667Actual
1474311.002023-06-029615Actual
2843911.002024-07-029666Actual
3510413.002024-12-319616Actual
1581510.002023-07-039616Actual
298067.002024-08-019668Actual
3184511.002024-10-019666Actual
46754.002022-09-029673Actual
235284.002024-01-3196112Actual
3533713.002024-12-319667Actual
61774.002022-10-029626Actual
149425.002023-06-029656Actual
1554510.002023-07-039663Actual
220484.002023-12-319656Actual
21118.002022-06-029618Actual
383414.002025-04-029673Actual
1367310.002023-05-029664Actual
162267.002023-07-0396111Actual
223516.002023-12-3196111Actual
306867.002024-09-019656Actual
99579.002022-12-319618Actual
3030914.002024-09-019663Actual
290576.002024-07-0296213Actual
15009.002022-06-029615Actual
22204.002022-06-029668Actual
2570720.002024-05-019613Actual
3530216.002024-12-319617Actual
2631314.002024-05-019618Actual
368066.002025-01-3196611Actual
96355.002022-12-319646Actual
285610.002022-07-039636Actual
584912.002022-10-029614Actual
200174.002023-11-029656Actual
303665.002024-09-019673Actual
82328.002022-12-039615Actual
163084.002023-07-0396411Actual
149758.002023-06-029666Actual
3504711.002024-12-319665Actual
192927.002023-10-0296111Actual
391942.002025-04-0296212Actual
355705.002024-12-3196311Actual
173133.002023-08-0296311Actual
3057913.002024-09-019616Actual
109968.002023-01-319667Actual
2264910.002024-01-319663Actual
2734517.002024-06-019617Actual
80453.002022-12-039673Actual
2728712.002024-06-019666Actual
219419.002023-12-319616Actual
63796.002022-10-029666Actual
212565.002023-12-039628Actual
25436.002022-07-039664Actual
1760911.002023-09-029663Actual
82947.002022-12-039665Actual
48648.002022-09-029615Actual
181964.002023-09-029628Actual
3264419.002024-11-019614Actual
240306.002024-03-019656Actual
3081212.002024-09-019667Actual
188829.002023-10-029616Actual
9087.002022-05-029667Actual
3495413.002024-12-319664Actual
183423.002023-09-0296311Actual
279046.002024-06-0196213Actual
187909.002023-10-029615Actual
263747.002024-05-019668Actual
299806.002024-08-0196611Actual
4367.002022-05-029665Actual
102833.002023-01-319673Actual
88914.002022-12-039628Actual
1911410.002023-10-029667Actual
3654514.002025-01-319618Actual
902911.002022-12-319613Actual
93548.002022-12-319615Actual
254453.002024-04-0196411Actual
2297312.002024-01-319636Actual
347414.002024-12-0296613Actual
136114.002023-05-029673Actual
242405.002024-03-019628Actual
249529.002024-04-019616Actual
2509210.002024-04-019666Actual
2699911.002024-06-019664Actual
2950816.002024-08-019636Actual
205203.002023-11-0296112Actual
334411.002024-11-0196212Actual
151885.002023-06-029668Actual
245314.002024-03-0196112Actual
3598513.002025-01-319663Actual
346258.002024-12-0296612Actual
49267.002022-09-029665Actual
308810.002022-07-039617Actual
60507.002022-10-029665Actual
107517.002023-01-319646Actual
290303.002024-07-0296113Actual
3296913.002024-11-019666Actual
378422.002025-03-0296211Actual
267272.002024-05-0196113Actual
1238911.002023-04-029613Actual
40724.002022-08-029656Actual
697311.002022-11-029614Actual
321975.002024-10-0196411Actual
106078.002023-01-319616Actual
390476.002025-04-0296411Actual
3479922.002024-12-319613Actual
3524412.002024-12-319666Actual
1587011.002023-07-039636Actual
275006.002024-06-019668Actual
261258.002024-05-019656Actual
248959.002024-04-019665Actual
210779.002023-12-039666Actual
294804.002024-08-019626Actual
128598.002023-04-029616Actual
169879.002023-08-029666Actual
3048714.002024-09-019615Actual
162541.002023-07-0396211Actual
355975.002024-12-3196411Actual
3199514.002024-10-019618Actual
211708.002023-12-039667Actual
1704512.002023-08-029617Actual
89503.002022-12-039668Actual
107984.002023-01-319656Actual
381604.002025-03-0296213Actual
245905.002024-03-0196612Actual
354578.002024-12-319668Actual
210218.002023-12-039646Actual
3648713.002025-01-319667Actual
301007.002024-08-0196612Actual
177869.002023-09-029615Actual
179596.002023-09-029646Actual
217928.002023-12-319664Actual
2373815.002024-03-019614Actual
142446.002023-05-0296111Actual
102057.002023-01-319663Actual
1604810.002023-07-039667Actual
248609.002024-04-019615Actual
356577.002024-12-3196611Actual
333557.002024-11-0196611Actual
223793.002023-12-3196211Actual
360311.002022-08-029614Actual
111844.002023-01-319668Actual
197608.002023-11-029664Actual
3869413.002025-04-029666Actual
3619711.002025-01-319665Actual
199374.002023-11-029626Actual
242129.002024-03-019618Actual
368921.002025-01-3196212Actual
2811519.002024-07-029614Actual
1807511.002023-09-029617Actual
66474.002022-10-029628Actual
371915.002025-03-029673Actual
309328.002024-09-019668Actual
154526.002023-06-0296612Actual
28072.002022-07-039626Actual
3027422.002024-09-019613Actual
252715.002024-04-019628Actual
368644.002025-01-3196112Actual
198538.002023-11-029665Actual
3607019.002025-01-319614Actual
174582.002023-08-0296112Actual
123104.002023-03-029668Actual
16893.002022-06-029626Actual
199109.002023-11-029616Actual
323155.002024-10-0196112Actual
94127.002022-12-319665Actual
1512611.002023-06-029618Actual
3645217.002025-01-319617Actual
2075614.002023-12-039614Actual
1679010.002023-08-029665Actual
3840411.002025-04-029664Actual
357155.002024-12-3196112Actual
1503312.002023-06-029617Actual
2020110.002023-11-029618Actual
453711.002022-09-029613Actual
215484.002023-12-0396112Actual
1907911.002023-10-029617Actual
2476815.002024-04-019614Actual
7677.002022-05-029666Actual
235605.002024-01-3196612Actual
1182810.002023-03-029636Actual
173671.002023-08-0296511Actual
3063415.002024-09-019636Actual
2838010.002024-07-029646Actual
365736.002025-01-319628Actual
67084.002022-10-029668Actual
19729.002022-06-029617Actual
3501215.002024-12-319615Actual
276136.002024-06-0196311Actual
121227.002023-03-029667Actual
35553.002022-08-029673Actual
239502.002024-03-019626Actual
2282711.002024-01-319615Actual
356241.002024-12-3196511Actual
3282915.002024-11-019616Actual
182296.002023-09-029668Actual
3389613.002024-12-029665Actual
32773.002022-07-039628Actual
3625415.002025-01-319616Actual
204634.002023-11-0296611Actual
2199611.002023-12-319636Actual
232374.002024-01-319628Actual
374315.002025-03-029626Actual
234381.002024-01-3196511Actual
381333.002025-03-0296113Actual
5653.002022-05-029626Actual
357432.002024-12-3196212Actual
220819.002023-12-319666Actual
335594.002024-11-0196213Actual
2959313.002024-08-019666Actual
2412012.002024-03-019617Actual
21594.002022-06-029628Actual
1126313.002023-03-029613Actual
168743.002023-08-029626Actual
292406.002024-08-019673Actual
2586413.002024-05-019664Actual
260454.002024-05-019626Actual
146232.002023-06-029673Actual
194346.002023-10-0296611Actual
90898.002022-12-319663Actual
256214.002024-04-0196612Actual
287383.002024-07-0296211Actual
1873.002022-05-029673Actual
249792.002024-04-019626Actual
1793312.002023-09-029636Actual
68478.002022-11-029663Actual
3193712.002024-10-019667Actual
2217410.002023-12-319667Actual
2688015.002024-06-019663Actual
301572.002024-08-0196113Actual
360424.002025-01-319673Actual
1713810.002023-08-029618Actual
38028.002022-08-029665Actual
255892.002024-04-0196212Actual
173404.002023-08-0296411Actual
214914.002023-12-0396611Actual
134405.002023-04-029668Actual
39294.002022-08-029626Actual
253055.002024-04-019668Actual
200508.002023-11-029666Actual
86237.002022-12-039666Actual
172585.002023-08-0296111Actual
162813.002023-07-0396311Actual
326166.002024-11-019673Actual
144163.002023-05-0296112Actual
2643410.002024-05-0196111Actual
62737.002022-10-029646Actual
2799522.002024-07-029613Actual
321705.002024-10-0196311Actual
276672.002024-06-0196511Actual
1388210.002023-05-029636Actual
71127.002022-11-029615Actual
3376918.002024-12-029614Actual
240048.002024-03-019646Actual
15626.002022-06-029665Actual
193743.002023-10-0296411Actual
158967.002023-07-039646Actual
240628.002024-03-019666Actual
2213911.002023-12-319617Actual
100055.002022-12-319628Actual
3884513.002025-04-029618Actual
5178.002022-05-029616Actual
247402.002024-04-019673Actual
299465.002024-08-0196411Actual
1456611.002023-06-029663Actual
3323910.002024-11-0196111Actual
3610413.002025-01-319664Actual
175166.002023-08-0296612Actual
230589.002024-01-319666Actual
391665.002025-04-0296112Actual
2945313.002024-08-019616Actual
58014.002022-10-029673Actual
144746.002023-05-0296612Actual
2835416.002024-07-029636Actual
3539513.002024-12-319618Actual
2063615.002023-12-039613Actual
205472.002023-11-0296212Actual
3595121.002025-01-319613Actual
2163914.002023-12-319613Actual
2500711.002024-04-019636Actual
335323.002024-11-0196113Actual
3436210.002024-12-0296111Actual
2709011.002024-06-019665Actual
141504.002023-05-029628Actual
141845.002023-05-029668Actual
258014.002024-05-019673Actual
317869.002024-10-019646Actual
143263.002023-05-0296411Actual
182875.002023-09-0296111Actual
302164.002024-08-0196613Actual
339804.002024-12-029626Actual
214034.002023-12-0396311Actual
127189.002023-04-029615Actual
678713.002022-11-029613Actual
1917211.002023-10-029618Actual
3400817.002024-12-029636Actual
32298.002022-07-039618Actual
184304.002023-09-0296611Actual
18936.002022-06-029666Actual
106553.002023-01-319626Actual
313424.002024-09-0196613Actual
1857816.002023-10-029613Actual
253911.002024-04-0196211Actual
847010.002022-12-039636Actual
213763.002023-12-0396211Actual
133319.002023-04-029618Actual
324063.002024-10-0196113Actual
363618.002025-01-319656Actual
301844.002024-08-0196213Actual
332674.002024-11-0196211Actual
622610.002022-10-029636Actual
378966.002025-03-0296411Actual
2122811.002023-12-039618Actual
196984.002023-11-029673Actual
2392311.002024-03-019616Actual
157589.002023-07-039665Actual
3875216.002025-04-029617Actual
3860916.002025-04-029636Actual
341512.002022-08-029613Actual
204292.002023-11-0296511Actual
31507.002022-07-039667Actual
1363913.002023-05-029614Actual
3409211.002024-12-029666Actual
2621815.002024-05-019617Actual
12358.002022-06-029663Actual
3403410.002024-12-029646Actual
3734713.002025-03-029665Actual
289116.002024-07-0296112Actual
358934.002024-12-3196613Actual
152741.002023-06-0296211Actual
378148.002025-03-0296111Actual
344445.002024-12-0296411Actual
288191.002024-07-0296511Actual
39788.002022-08-029636Actual
310182.002024-09-0196211Actual
42128.002022-08-029617Actual
320578.002024-10-019668Actual
1295610.002023-04-029636Actual
1563013.002023-07-039614Actual
348916.002024-12-319673Actual
186139.002023-10-029663Actual
265165.002024-05-0196411Actual
77197.002022-11-029618Actual
369824.002025-01-3196113Actual
43517.002022-08-029618Actual
334758.002024-11-0196612Actual
3302717.002024-11-019617Actual
278772.002024-06-0196113Actual
38819.002022-08-029616Actual
47858.002022-09-029664Actual
266356.002024-05-0196112Actual
51029.002022-09-029636Actual
3849713.002025-04-029665Actual
143594.002023-05-0296611Actual
3087015.002024-09-019618Actual
379231.002025-03-0296511Actual
340608.002024-12-029656Actual
179854.002023-09-029656Actual
243592.002024-03-0196211Actual
2930311.002024-08-019664Actual
758010.002022-11-029617Actual
244401.002024-03-0196511Actual
1654215.002023-08-029613Actual
118756.002023-03-029646Actual
324335.002024-10-0196213Actual
1078.002022-05-029663Actual
229452.002024-01-319626Actual
225566.002023-12-3196612Actual
2853211.002024-07-029667Actual
734810.002022-11-029636Actual
24373.002022-07-039673Actual
81537.002022-12-039664Actual
351859.002024-12-319646Actual
378696.002025-03-0296311Actual
2601813.002024-05-019616Actual
18323.002022-06-029656Actual
194012.002023-10-0296511Actual
164532.002023-07-0396212Actual
379567.002025-03-0296611Actual
3152019.002024-10-019614Actual
380768.002025-03-0296612Actual
1402710.002023-05-029617Actual
147788.002023-06-029665Actual
7084.002022-05-029656Actual
139346.002023-05-029656Actual
3267912.002024-11-019664Actual
69253.002022-11-029673Actual
380144.002025-03-0296112Actual
248028.002024-04-019664Actual
2918314.002024-08-019663Actual
185206.002023-09-0296612Actual
55215.002022-09-029628Actual
277016.002024-06-0196611Actual
213485.002023-12-0396111Actual
20327.002022-06-029667Actual
144432.002023-05-0296212Actual
358332.002024-12-3196113Actual
287655.002024-07-0296311Actual
3277213.002024-11-019665Actual
210476.002023-12-039656Actual
3763612.002025-03-029667Actual
267874.002024-05-0196613Actual
232099.002024-01-319618Actual
355159.002024-12-3196111Actual
2524311.002024-04-019618Actual
324664.002024-10-0196613Actual
72994.002022-11-029626Actual
345635.002024-12-0296112Actual
1882510.002023-10-029665Actual
311922.002024-09-0196212Actual
250336.002024-04-019646Actual
280875.002024-07-029673Actual
3769414.002025-03-029618Actual
53348.002022-09-029617Actual
98786.002022-12-319667Actual
236539.002024-03-019663Actual
83739.002022-12-039616Actual
170808.002023-08-029667Actual
1684711.002023-08-029616Actual
2273413.002024-01-319614Actual
107049.002023-01-319636Actual
275863.002024-06-0196211Actual
161345.002023-07-039628Actual
164844.002023-07-0396612Actual
323496.002024-10-0196612Actual
1869814.002023-10-029614Actual
329366.002024-11-019656Actual
229189.002024-01-319616Actual
245581.002024-03-0196212Actual
3828413.002025-04-029663Actual
3042913.002024-09-019664Actual
3878711.002025-04-029667Actual
183693.002023-09-0296411Actual
159558.002023-07-039666Actual
352116.002024-12-319656Actual
1893710.002023-10-029636Actual
2010811.002023-11-029617Actual
91672.002022-12-319673Actual
96823.002022-12-319656Actual
189094.002023-10-029626Actual
3639411.002025-01-319666Actual
2939613.002024-08-019665Actual
189636.002023-10-029646Actual
77673.002022-11-029628Actual

Generated 2025-06-01 03:28:18.621 UTC