[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 768  >   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267874.002024-05-0196613Actual
74423.002022-11-029656Actual
335594.002024-11-0196213Actual
50057.002022-09-029616Actual
3030914.002024-09-019663Actual
370094.002025-01-3196213Actual
2853211.002024-07-029667Actual
240628.002024-03-019666Actual
97397.002022-12-319666Actual
287655.002024-07-0296311Actual
333557.002024-11-0196611Actual
313104.002024-09-0196213Actual
177869.002023-09-029615Actual
334411.002024-11-0196212Actual
176662.002023-09-029673Actual
23597.002022-07-039663Actual
151544.002023-06-029628Actual
96355.002022-12-319646Actual
388736.002025-04-029628Actual
183961.002023-09-0296511Actual
3273714.002024-11-019615Actual
1713810.002023-08-029618Actual
323155.002024-10-0196112Actual
14216.002022-06-029664Actual
196984.002023-11-029673Actual
2020110.002023-11-029618Actual
3296913.002024-11-019666Actual
274668.002024-06-019628Actual
2217410.002023-12-319667Actual
379231.002025-03-0296511Actual
229189.002024-01-319616Actual
67084.002022-10-029668Actual
59096.002022-10-029664Actual
3052211.002024-09-019665Actual
332944.002024-11-0196311Actual
122018.002023-03-029618Actual
110759.002023-01-319618Actual
244134.002024-03-0196411Actual
68478.002022-11-029663Actual
161345.002023-07-039628Actual
299196.002024-08-0196311Actual
243863.002024-03-0196311Actual
3734713.002025-03-029665Actual
193472.002023-10-0296311Actual
697311.002022-11-029614Actual
355975.002024-12-3196411Actual
374315.002025-03-029626Actual
7677.002022-05-029666Actual
21118.002022-06-029618Actual
1295610.002023-04-029636Actual
62737.002022-10-029646Actual
285610.002022-07-039636Actual
13132.002022-06-029673Actual
453711.002022-09-029613Actual
60507.002022-10-029665Actual
17389.002022-06-029636Actual
48648.002022-09-029615Actual
275006.002024-06-019668Actual
242736.002024-03-019668Actual
2582919.002024-05-019614Actual
12358.002022-06-029663Actual
3364921.002024-12-029613Actual
334134.002024-11-0196112Actual
117794.002023-03-029626Actual
2965117.002024-08-019617Actual
147788.002023-06-029665Actual
2918314.002024-08-019663Actual
32298.002022-07-039618Actual
346824.002024-12-0296113Actual
1587011.002023-07-039636Actual
2199611.002023-12-319636Actual
357432.002024-12-3196212Actual
3625415.002025-01-319616Actual
94127.002022-12-319665Actual
125294.002023-04-029673Actual
183151.002023-09-0296211Actual
328564.002024-11-019626Actual
3479922.002024-12-319613Actual
193743.002023-10-0296411Actual
144432.002023-05-0296212Actual
2968612.002024-08-019667Actual
23511.002022-05-029614Actual
66474.002022-10-029628Actual
381333.002025-03-0296113Actual
244401.002024-03-0196511Actual
1907911.002023-10-029617Actual
42128.002022-08-029617Actual
8489.002022-05-029617Actual
2738013.002024-06-019667Actual
1801710.002023-09-029666Actual
212905.002023-12-039668Actual
2835416.002024-07-029636Actual
1238911.002023-04-029613Actual
187909.002023-10-029615Actual
250594.002024-04-019656Actual
10374.002022-05-029628Actual
239502.002024-03-019626Actual
166979.002023-08-029664Actual
261258.002024-05-019656Actual
247402.002024-04-019673Actual
141504.002023-05-029628Actual
115908.002023-03-029615Actual
229996.002024-01-319646Actual
186139.002023-10-029663Actual
46754.002022-09-029673Actual
290303.002024-07-0296113Actual
206719.002023-12-039663Actual
130505.002023-04-029656Actual
3760216.002025-03-029617Actual
218848.002023-12-319665Actual
277016.002024-06-0196611Actual
129073.002023-04-029626Actual
2361816.002024-03-019613Actual
300385.002024-08-0196112Actual
358934.002024-12-3196613Actual
9087.002022-05-029667Actual
343902.002024-12-0296211Actual
225232.002023-12-3196112Actual
254183.002024-04-0196311Actual
102057.002023-01-319663Actual
1014511.002023-01-319613Actual
189894.002023-10-029656Actual
381916.002025-03-0296613Actual
2953410.002024-08-019646Actual
159558.002023-07-039666Actual
81537.002022-12-039664Actual
189094.002023-10-029626Actual
2859015.002024-07-029618Actual
34778.002022-08-029663Actual
3855414.002025-04-029616Actual
51495.002022-09-029646Actual
1465113.002023-06-029614Actual
265431.002024-05-0196511Actual
3769414.002025-03-029618Actual
275863.002024-06-0196211Actual
9898.002022-05-029618Actual
1869814.002023-10-029614Actual
299465.002024-08-0196411Actual
377228.002025-03-029628Actual
3648713.002025-01-319667Actual
219419.002023-12-319616Actual
5178.002022-05-029616Actual
390204.002025-04-0296311Actual
131117.002023-04-029666Actual
3510413.002024-12-319616Actual
358332.002024-12-3196113Actual
301007.002024-08-0196612Actual
162813.002023-07-0396311Actual
286187.002024-07-029628Actual
289391.002024-07-0296212Actual
92758.002022-12-319664Actual
143594.002023-05-0296611Actual
3709922.002025-03-029613Actual
205203.002023-11-0296112Actual
141845.002023-05-029668Actual
847010.002022-12-039636Actual
309909.002024-09-0196111Actual
3302717.002024-11-019617Actual
3155511.002024-10-019664Actual
352116.002024-12-319656Actual
234381.002024-01-3196511Actual
119223.002023-03-029656Actual
29504.002022-07-039656Actual
277871.002024-06-0196212Actual
245905.002024-03-0196612Actual
1512611.002023-06-029618Actual
1793312.002023-09-029636Actual
142446.002023-05-0296111Actual
322576.002024-10-0196611Actual
389934.002025-04-0296211Actual
272546.002024-06-019656Actual
311646.002024-09-0196112Actual
4712.002022-05-029613Actual
80453.002022-12-039673Actual
212565.002023-12-039628Actual
31507.002022-07-039667Actual
199374.002023-11-029626Actual
131908.002023-04-029617Actual
357768.002024-12-3196612Actual
193201.002023-10-0296211Actual
20327.002022-06-029667Actual
2811519.002024-07-029614Actual
222605.002023-12-319628Actual
391665.002025-04-0296112Actual
269375.002024-06-019673Actual
173404.002023-08-0296411Actual
321975.002024-10-0196411Actual
136114.002023-05-029673Actual
15009.002022-06-029615Actual
181964.002023-09-029628Actual
360424.002025-01-319673Actual
2607317.002024-05-019636Actual
108577.002023-01-319666Actual
72994.002022-11-029626Actual
94919.002022-12-319616Actual
368644.002025-01-3196112Actual
199917.002023-11-029646Actual
294804.002024-08-019626Actual
1474311.002023-06-029615Actual
234114.002024-01-3196411Actual
119817.002023-03-029666Actual
158967.002023-07-039646Actual
163084.002023-07-0396411Actual
146232.002023-06-029673Actual
175166.002023-08-0296612Actual
225566.002023-12-3196612Actual
172585.002023-08-0296111Actual
144163.002023-05-0296112Actual
170808.002023-08-029667Actual
186702.002023-10-029673Actual
22204.002022-06-029668Actual
1704512.002023-08-029617Actual
58014.002022-10-029673Actual
3403410.002024-12-029646Actual
298922.002024-08-0196211Actual
354578.002024-12-319668Actual
157239.002023-07-039615Actual
134405.002023-04-029668Actual
375118.002025-03-029656Actual
288536.002024-07-0296611Actual
3630917.002025-01-319636Actual
240048.002024-03-019646Actual
298067.002024-08-019668Actual
355705.002024-12-3196311Actual
195495.002023-10-0296612Actual
2696518.002024-06-019614Actual
139346.002023-05-029656Actual
105287.002023-01-319665Actual
61774.002022-10-029626Actual
2185011.002023-12-319615Actual
3389613.002024-12-029665Actual
287925.002024-07-0296411Actual
42727.002022-08-029667Actual
220819.002023-12-319666Actual
3763612.002025-03-029667Actual
159226.002023-07-039656Actual
51964.002022-09-029656Actual
322242.002024-10-0196511Actual
32773.002022-07-039628Actual
188829.002023-10-029616Actual
365736.002025-01-319628Actual
230256.002024-01-319656Actual
233844.002024-01-3196311Actual
290904.002024-07-0296613Actual
3610413.002025-01-319664Actual
2950816.002024-08-019636Actual
366077.002025-01-319668Actual
63204.002022-10-029656Actual
241549.002024-03-019667Actual
354237.002024-12-319628Actual
1666215.002023-08-029614Actual
3849713.002025-04-029665Actual
192927.002023-10-0296111Actual
172005.002023-08-029668Actual
383414.002025-04-029673Actual
339804.002024-12-029626Actual
253637.002024-04-0196111Actual
1601312.002023-07-039617Actual
344712.002024-12-0296511Actual
3277213.002024-11-019665Actual
72519.002022-11-029616Actual
2175814.002023-12-319614Actual
16418.002022-06-029616Actual
3878711.002025-04-029667Actual
292406.002024-08-019673Actual
127806.002023-04-029665Actual
205472.002023-11-0296212Actual
324063.002024-10-0196113Actual
333214.002024-11-0196411Actual
351859.002024-12-319646Actual
104708.002023-01-319615Actual
3515915.002024-12-319636Actual
308810.002022-07-039617Actual
267545.002024-05-0196213Actual
223516.002023-12-3196111Actual
371915.002025-03-029673Actual
50533.002022-09-029626Actual
1873.002022-05-029673Actual
52557.002022-09-029666Actual
1996511.002023-11-029636Actual
391087.002025-04-0296611Actual
174582.002023-08-0296112Actual
139088.002023-05-029646Actual
3654514.002025-01-319618Actual
3745916.002025-03-029636Actual
343046.002024-12-029668Actual
164264.002023-07-0396112Actual
1760911.002023-09-029663Actual
71127.002022-11-029615Actual
2799522.002024-07-029613Actual
238669.002024-03-019665Actual
211708.002023-12-039667Actual
235284.002024-01-3196112Actual
958810.002022-12-319636Actual
362814.002025-01-319626Actual
303665.002024-09-019673Actual
317869.002024-10-019646Actual
163694.002023-07-0396611Actual
337415.002024-12-029673Actual
78283.002022-11-029668Actual
254453.002024-04-0196411Actual
77197.002022-11-029618Actual
174016.002023-08-0296611Actual
84214.002022-12-039626Actual
224064.002023-12-3196311Actual
1757416.002023-09-029613Actual
2113510.002023-12-039617Actual
184304.002023-09-0296611Actual
37447.002022-08-029615Actual
200508.002023-11-029666Actual
323496.002024-10-0196612Actual
2728712.002024-06-019666Actual
3748510.002025-03-029646Actual
1402710.002023-05-029617Actual
1604810.002023-07-039667Actual
324664.002024-10-0196613Actual
317324.002024-10-019626Actual
3884513.002025-04-029618Actual
367205.002025-01-3196311Actual
55824.002022-09-029668Actual
1144911.002023-03-029614Actual
173671.002023-08-0296511Actual
1355211.002023-05-029663Actual
106553.002023-01-319626Actual
232715.002024-01-319668Actual
96823.002022-12-319656Actual
312268.002024-09-0196612Actual
103916.002023-01-319664Actual
271746.002024-06-019626Actual
2601813.002024-05-019616Actual
120608.002023-03-029617Actual
2377310.002024-03-019664Actual
287109.002024-07-0296111Actual
47858.002022-09-029664Actual
93548.002022-12-319615Actual
227064.002024-01-319673Actual
248609.002024-04-019615Actual
162267.002023-07-0396111Actual
2930311.002024-08-019664Actual
236539.002024-03-019663Actual
3027422.002024-09-019613Actual
378966.002025-03-0296411Actual
249792.002024-04-019626Actual
15626.002022-06-029665Actual
88437.002022-12-039618Actual
341512.002022-08-029613Actual
386359.002025-04-029646Actual
2392311.002024-03-019616Actual
194012.002023-10-0296511Actual
117318.002023-03-029616Actual
263747.002024-05-019668Actual
1787811.002023-09-029616Actual
148624.002023-06-029626Actual
3042913.002024-09-019664Actual
86237.002022-12-039666Actual
3077715.002024-09-019617Actual
227699.002024-01-319664Actual
69253.002022-11-029673Actual
318128.002024-10-019656Actual
83739.002022-12-039616Actual
3721918.002025-03-029614Actual
2743814.002024-06-019618Actual
146859.002023-06-029664Actual
28072.002022-07-039626Actual
209409.002023-12-039616Actual
3491918.002024-12-319614Actual
2079110.002023-12-039664Actual
149758.002023-06-029666Actual
27597.002022-07-039616Actual
235605.002024-01-3196612Actual
152741.002023-06-0296211Actual
107984.002023-01-319656Actual
217302.002023-12-319673Actual
2167310.002023-12-319663Actual
472312.002022-09-029614Actual
3539513.002024-12-319618Actual
127189.002023-04-029615Actual
3143514.002024-10-019663Actual
391942.002025-04-0296212Actual
140629.002023-05-029667Actual
55215.002022-09-029628Actual
88914.002022-12-039628Actual
276405.002024-06-0196411Actual
3530216.002024-12-319617Actual
57237.002022-10-029663Actual
153284.002023-06-0296411Actual
111234.002023-01-319628Actual
902911.002022-12-319613Actual
3598513.002025-01-319663Actual
123104.002023-03-029668Actual
213485.002023-12-0396111Actual
379567.002025-03-0296611Actual
109968.002023-01-319667Actual
16893.002022-06-029626Actual
199109.002023-11-029616Actual
154526.002023-06-0296612Actual
3252421.002024-11-019613Actual
389659.002025-04-0296111Actual
152467.002023-06-0296111Actual
311922.002024-09-0196212Actual
53348.002022-09-029617Actual
153626.002023-06-0296611Actual
63796.002022-10-029666Actual
3828413.002025-04-029663Actual
3400817.002024-12-029636Actual
21594.002022-06-029628Actual
3504711.002024-12-319665Actual
250336.002024-04-019646Actual
237102.002024-03-019673Actual
1769413.002023-09-029614Actual
3386214.002024-12-029615Actual
1382710.002023-05-029616Actual
3860916.002025-04-029636Actual
161069.002023-07-039618Actual
2814912.002024-07-029664Actual
91672.002022-12-319673Actual
2586413.002024-05-019664Actual
347094.002024-12-0296213Actual
921511.002022-12-319614Actual
248959.002024-04-019665Actual
3039419.002024-09-019614Actual
1654215.002023-08-029613Actual
3199514.002024-10-019618Actual
1857816.002023-10-029613Actual
347414.002024-12-0296613Actual
321434.002024-10-0196211Actual
194346.002023-10-0296611Actual
310456.002024-09-0196311Actual
242129.002024-03-019618Actual
356241.002024-12-3196511Actual
107049.002023-01-319636Actual
2945313.002024-08-019616Actual
3071911.002024-09-019666Actual
229911.002022-07-039613Actual
166344.002023-08-029673Actual
3323910.002024-11-0196111Actual
222934.002023-12-319668Actual
288191.002024-07-0296511Actual
2936113.002024-08-019615Actual
182296.002023-09-029668Actual
3193712.002024-10-019667Actual
2849717.002024-07-029617Actual
214304.002023-12-0396411Actual
38819.002022-08-029616Actual
2625312.002024-05-019667Actual
335916.002024-11-0196613Actual
3164813.002024-10-019665Actual
6149.002022-05-029636Actual
228619.002024-01-319665Actual
279376.002024-06-0196613Actual
378422.002025-03-0296211Actual
3836919.002025-04-029614Actual
1489011.002023-06-029636Actual
345912.002024-12-0296212Actual
4367.002022-05-029665Actual
306066.002024-09-019626Actual
3282915.002024-11-019616Actual
138543.002023-05-029626Actual
3619711.002025-01-319665Actual

Generated 2025-06-01 16:17:26.097 UTC