[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 500  >   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63796.002022-10-049666Actual
114012.002023-03-049673Actual
250336.002024-04-039646Actual
2582919.002024-05-039614Actual
223516.002024-01-0296111Actual
65999.002022-10-049618Actual
1713810.002023-08-049618Actual
279046.002024-06-0396213Actual
248959.002024-04-039665Actual
1960715.002023-11-049613Actual
1367310.002023-05-049664Actual
3143514.002024-10-039663Actual
2959313.002024-08-039666Actual
3878711.002025-04-049667Actual
149425.002023-06-049656Actual
3598513.002025-02-029663Actual
217928.002024-01-029664Actual
102057.002023-02-029663Actual
87647.002022-12-059667Actual
371915.002025-03-049673Actual
53348.002022-09-049617Actual
2918314.002024-08-039663Actual
357768.002025-01-0296612Actual
3306113.002024-11-039667Actual
99579.002023-01-029618Actual
332674.002024-11-0396211Actual
3630917.002025-02-029636Actual
158422.002023-07-059626Actual
1581510.002023-07-059616Actual
2397811.002024-03-039636Actual
2213911.002024-01-029617Actual
3533713.002025-01-029667Actual
335323.002024-11-0396113Actual
300661.002024-08-0396212Actual
3610413.002025-02-029664Actual
14216.002022-06-049664Actual
2010811.002023-11-049617Actual
107984.002023-02-029656Actual
2838010.002024-07-049646Actual
367474.002025-02-0296411Actual
1355211.002023-05-049663Actual
193743.002023-10-0496411Actual
141845.002023-05-049668Actual
272546.002024-06-039656Actual
220484.002024-01-029656Actual
297727.002024-08-039628Actual
63204.002022-10-049656Actual
243863.002024-03-0396311Actual
202626.002023-11-049668Actual
355975.002025-01-0296411Actual
308810.002022-07-059617Actual
341512.002022-08-049613Actual
32298.002022-07-059618Actual
72994.002022-11-049626Actual
1456611.002023-06-049663Actual
214034.002023-12-0596311Actual
790711.002022-12-059613Actual
245905.002024-03-0396612Actual
317869.002024-10-039646Actual
2939613.002024-08-039665Actual
311922.002024-09-0396212Actual
286187.002024-07-049628Actual
345635.002024-12-0496112Actual
3386214.002024-12-049615Actual
2595912.002024-05-039665Actual
3376918.002024-12-049614Actual
3607019.002025-02-029614Actual
363618.002025-02-029656Actual
3176016.002024-10-039636Actual
1373311.002023-05-049615Actual
343046.002024-12-049668Actual
254183.002024-04-0396311Actual
265776.002024-05-0396611Actual
2930311.002024-08-039664Actual
288536.002024-07-0496611Actual
33364.002022-07-059668Actual
46754.002022-09-049673Actual
185206.002023-09-0496612Actual
1402710.002023-05-049617Actual
16893.002022-06-049626Actual
229452.002024-02-029626Actual
241549.002024-03-039667Actual
235605.002024-02-0296612Actual
7084.002022-05-049656Actual
2570720.002024-05-039613Actual
90898.002023-01-029663Actual
346824.002024-12-0496113Actual
45977.002022-09-049663Actual
203207.002023-11-0496111Actual
186702.002023-10-049673Actual
1911410.002023-10-049667Actual
331818.002024-11-039668Actual
50533.002022-09-049626Actual
260454.002024-05-039626Actual
232715.002024-02-029668Actual
393125.002025-04-0496213Actual
275006.002024-06-039668Actual
207282.002023-12-059673Actual
2684520.002024-06-039613Actual
248609.002024-04-039615Actual
215484.002023-12-0596112Actual
3190317.002024-10-039617Actual
368921.002025-02-0296212Actual
53946.002022-09-049667Actual
2705714.002024-06-039615Actual
3504711.002025-01-029665Actual
379231.002025-03-0496511Actual
299465.002024-08-0396411Actual
240628.002024-03-039666Actual
1182810.002023-03-049636Actual
62737.002022-10-049646Actual
250594.002024-04-039656Actual
264895.002024-05-0396311Actual
358332.002025-01-0296113Actual
212905.002023-12-059668Actual
169545.002023-08-049656Actual
385816.002025-04-049626Actual
2696518.002024-06-039614Actual
1144911.002023-03-049614Actual
2264910.002024-02-029663Actual
3836919.002025-04-049614Actual
173133.002023-08-0496311Actual
391942.002025-04-0496212Actual
1857816.002023-10-049613Actual
3768.002022-05-049615Actual
378966.002025-03-0496411Actual
119223.002023-03-049656Actual
139346.002023-05-049656Actual
360424.002025-02-029673Actual
2515012.002024-04-039617Actual
153013.002023-06-0496311Actual
232099.002024-02-029618Actual
367205.002025-02-0296311Actual
214304.002023-12-0596411Actual
1388210.002023-05-049636Actual
310182.002024-09-0396211Actual
391087.002025-04-0496611Actual
3282915.002024-11-039616Actual
96355.002023-01-029646Actual
200508.002023-11-049666Actual
2734517.002024-06-039617Actual
148359.002023-06-049616Actual
309909.002024-09-0396111Actual
143263.002023-05-0496411Actual
138543.002023-05-049626Actual
159558.002023-07-059666Actual
2167310.002024-01-029663Actual
3193712.002024-10-039667Actual
313104.002024-09-0396213Actual
192345.002023-10-049668Actual
123104.002023-03-049668Actual
356577.002025-01-0296611Actual
157239.002023-07-059615Actual
347094.002024-12-0496213Actual
2468310.002024-04-039663Actual
1474311.002023-06-049615Actual
303665.002024-09-039673Actual
233573.002024-02-0296211Actual
2843911.002024-07-049666Actual
204292.002023-11-0496511Actual
240048.002024-03-039646Actual
40724.002022-08-049656Actual
203482.002023-11-0496211Actual
3071911.002024-09-039666Actual
229911.002022-07-059613Actual
347414.002024-12-0496613Actual
276136.002024-06-0396311Actual
2163914.002024-01-029613Actual
196984.002023-11-049673Actual
242736.002024-03-039668Actual
122018.002023-03-049618Actual
3155511.002024-10-039664Actual
1882510.002023-10-049665Actual
183151.002023-09-0496211Actual
193201.002023-10-0496211Actual
1238911.002023-04-049613Actual
3140022.002024-10-039613Actual
41338.002022-08-049666Actual
311646.002024-09-0396112Actual
309328.002024-09-039668Actual
3595121.002025-02-029613Actual
306867.002024-09-039656Actual
144163.002023-05-0496112Actual
1964111.002023-11-049663Actual
92758.002023-01-029664Actual
10964.002022-05-049668Actual
179596.002023-09-049646Actual
96823.002023-01-029656Actual
3625415.002025-02-029616Actual
88914.002022-12-059628Actual
322242.002024-10-0396511Actual
3415017.002024-12-049617Actual
121227.002023-03-049667Actual
252715.002024-04-039628Actual
206719.002023-12-059663Actual
288191.002024-07-0496511Actual
3619711.002025-02-029665Actual
1907911.002023-10-049617Actual
263417.002024-05-039628Actual
283264.002024-07-049626Actual
16418.002022-06-049616Actual
244401.002024-03-0396511Actual
234114.002024-02-0296411Actual
306609.002024-09-039646Actual
3633511.002025-02-029646Actual
184874.002023-09-0496112Actual
86237.002022-12-059666Actual
392288.002025-04-0496612Actual
3424313.002024-12-049618Actual
213763.002023-12-0596211Actual
3501215.002025-01-029615Actual
374315.002025-03-049626Actual
136111.002022-06-049614Actual
342718.002024-12-049628Actual
2699911.002024-06-039664Actual
47858.002022-09-049664Actual
310725.002024-09-0396411Actual
2500711.002024-04-039636Actual
301007.002024-08-0396612Actual
107517.002023-02-029646Actual
200174.002023-11-049656Actual
229996.002024-02-029646Actual
2738013.002024-06-039667Actual
329366.002024-11-039656Actual
29504.002022-07-059656Actual
566111.002022-10-049613Actual
52557.002022-09-049666Actual
10374.002022-05-049628Actual
163694.002023-07-0596611Actual
156023.002023-07-059673Actual
3184511.002024-10-039666Actual
18323.002022-06-049656Actual
118756.002023-03-049646Actual
2728712.002024-06-039666Actual
377568.002025-03-049668Actual
378422.002025-03-0496211Actual
117794.002023-03-049626Actual
100055.002023-01-029628Actual
377228.002025-03-049628Actual
219683.002024-01-029626Actual
76408.002022-11-049667Actual
3721918.002025-03-049614Actual
173671.002023-08-0496511Actual
2625312.002024-05-039667Actual
68478.002022-11-049663Actual
183693.002023-09-0496411Actual
343902.002024-12-0496211Actual
3389613.002024-12-049665Actual
229189.002024-02-029616Actual
380144.002025-03-0496112Actual
1769413.002023-09-049614Actual
3161315.002024-10-039615Actual
21118.002022-06-049618Actual
111844.002023-02-029668Actual
2311610.002024-02-029617Actual
1554510.002023-07-059663Actual
584912.002022-10-049614Actual
94127.002023-01-029665Actual
15009.002022-06-049615Actual
238319.002024-03-039615Actual
1757416.002023-09-049613Actual
4367.002022-05-049665Actual
249529.002024-04-039616Actual
134405.002023-04-049668Actual
3077715.002024-09-039617Actual
264624.002024-05-0396211Actual
157589.002023-07-059665Actual
54739.002022-09-049618Actual
1679010.002023-08-049665Actual
106078.002023-02-029616Actual
1996511.002023-11-049636Actual
2122811.002023-12-059618Actual
275863.002024-06-0396211Actual
141504.002023-05-049628Actual
1604810.002023-07-059667Actual
2282711.002024-02-029615Actual
83739.002022-12-059616Actual
223793.002024-01-0296211Actual
313424.002024-09-0396613Actual
26808.002022-07-059665Actual
151885.002023-06-049668Actual
3745916.002025-03-049636Actual
175166.002023-08-0496612Actual
100665.002023-01-029668Actual
285610.002022-07-059636Actual
2185011.002024-01-029615Actual
3860916.002025-04-049636Actual
2824213.002024-07-049665Actual
166979.002023-08-049664Actual
94919.002023-01-029616Actual
3027422.002024-09-039613Actual
2315110.002024-02-029667Actual
122493.002023-03-049628Actual
153626.002023-06-0496611Actual
370094.002025-02-0296213Actual
278772.002024-06-0396113Actual
2199611.002024-01-029636Actual
253055.002024-04-039668Actual
360311.002022-08-049614Actual
276405.002024-06-0396411Actual
32773.002022-07-059628Actual
69253.002022-11-049673Actual
85176.002022-12-059646Actual
3731215.002025-03-049615Actual
172862.002023-08-0496211Actual
390741.002025-04-0496511Actual
2953410.002024-08-039646Actual
183423.002023-09-0496311Actual
195182.002023-10-0496212Actual
335916.002024-11-0396613Actual
163084.002023-07-0596411Actual
225232.002024-01-0296112Actual
115118.002023-03-049664Actual
240306.002024-03-039656Actual
211708.002023-12-059667Actual
366934.002025-02-0296211Actual
318128.002024-10-039656Actual
2945313.002024-08-039616Actual
199109.002023-11-049616Actual
25436.002022-07-059664Actual
43517.002022-08-049618Actual
210779.002023-12-059666Actual
80453.002022-12-059673Actual
2720215.002024-06-039636Actual
38028.002022-08-049665Actual
107049.002023-02-029636Actual
128598.002023-04-049616Actual
234381.002024-02-0296511Actual
44585.002022-08-049668Actual
205203.002023-11-0496112Actual
224666.002024-01-0296611Actual
31507.002022-07-059667Actual
267272.002024-05-0396113Actual
217302.002024-01-029673Actual
255623.002024-04-0396112Actual
1465113.002023-06-049614Actual
152741.002023-06-0496211Actual
390204.002025-04-0496311Actual
55824.002022-09-049668Actual
2297312.002024-02-029636Actual
3170514.002024-10-039616Actual
192006.002023-10-049628Actual
277016.002024-06-0396611Actual
87028.002022-12-059617Actual
2714713.002024-06-039616Actual
3855414.002025-04-049616Actual
194912.002023-10-0496112Actual
2464815.002024-04-039613Actual
187909.002023-10-049615Actual
3296913.002024-11-039666Actual
392853.002025-04-0496113Actual
354578.002025-01-029668Actual
355159.002025-01-0296111Actual
104708.002023-02-029615Actual
379567.002025-03-0496611Actual
289391.002024-07-0496212Actual
366077.002025-02-029668Actual
344176.002024-12-0496311Actual
147788.002023-06-049665Actual
339804.002024-12-049626Actual
189636.002023-10-049646Actual
2709011.002024-06-039665Actual
381333.002025-03-0496113Actual
212565.002023-12-059628Actual
351315.002025-01-029626Actual
1666215.002023-08-049614Actual
183961.002023-09-0496511Actual
2601813.002024-05-039616Actual
289116.002024-07-0496112Actual
204634.002023-11-0496611Actual
179053.002023-09-049626Actual
224334.002024-01-0296411Actual
120608.002023-03-049617Actual
2075614.002023-12-059614Actual
1675511.002023-08-049615Actual
169879.002023-08-049666Actual
85645.002022-12-059656Actual
19729.002022-06-049617Actual
337415.002024-12-049673Actual
227064.002024-02-029673Actual
3267912.002024-11-039664Actual
298649.002024-08-0396111Actual
179854.002023-09-049656Actual
220228.002024-01-029646Actual
3828413.002025-04-049663Actual
1363913.002023-05-049614Actual
82947.002022-12-059665Actual
194012.002023-10-0496511Actual
1760911.002023-09-049663Actual
7677.002022-05-049666Actual
189894.002023-10-049656Actual
335594.002024-11-0396213Actual
472312.002022-09-049614Actual
171664.002023-08-049628Actual
3648713.002025-02-029667Actual
214571.002023-12-0596511Actual
142721.002023-05-0496211Actual
1657710.002023-08-049663Actual
320237.002024-10-039628Actual
111234.002023-02-029628Actual
3409211.002024-12-049666Actual
205786.002023-11-0496612Actual
276672.002024-06-0396511Actual
275589.002024-06-0396111Actual
267874.002024-05-0396613Actual
3884513.002025-04-049618Actual
300385.002024-08-0396112Actual
3654514.002025-02-029618Actual
72519.002022-11-049616Actual
57237.002022-10-049663Actual
5653.002022-05-049626Actual
2811519.002024-07-049614Actual
290576.002024-07-0496213Actual
354237.002025-01-029628Actual
2476815.002024-04-039614Actual
2261415.002024-02-029613Actual
362814.002025-02-029626Actual
9898.002022-05-049618Actual
245314.002024-03-0396112Actual
2412012.002024-03-039617Actual
2615811.002024-05-039666Actual
164532.002023-07-0596212Actual
298067.002024-08-039668Actual
380421.002025-03-0496212Actual
2965117.002024-08-039617Actual
109968.002023-02-029667Actual
74423.002022-11-049656Actual
28072.002022-07-059626Actual
35553.002022-08-049673Actual
194346.002023-10-0496611Actual
2974413.002024-08-039618Actual
97397.002023-01-029666Actual
186139.002023-10-049663Actual
249792.002024-04-039626Actual
2592414.002024-05-039615Actual
43995.002022-08-049628Actual
263747.002024-05-039668Actual
3152019.002024-10-039614Actual
110759.002023-02-029618Actual
389659.002025-04-0496111Actual
269375.002024-06-039673Actual
37447.002022-08-049615Actual
228619.002024-02-029665Actual
172005.002023-08-049668Actual
77673.002022-11-049628Actual
1917211.002023-10-049618Actual
255892.002024-04-0396212Actual
1033111.002023-02-029614Actual
286527.002024-07-049668Actual
280875.002024-07-049673Actual
921511.002023-01-029614Actual
243315.002024-03-0396111Actual
137688.002023-05-049665Actual
17389.002022-06-049636Actual
115908.002023-03-049615Actual
261258.002024-05-039656Actual
3063415.002024-09-039636Actual
1351715.002023-05-049613Actual
181108.002023-09-049667Actual

Generated 2025-06-03 04:07:24.513 UTC