[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 480  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71727.002022-11-029665Actual
193743.002023-10-0296411Actual
386359.002025-04-029646Actual
132527.002023-04-029667Actual
214304.002023-12-0396411Actual
123104.002023-03-029668Actual
154193.002023-06-0296112Actual
205786.002023-11-0296612Actual
847010.002022-12-039636Actual
30098.002022-07-039666Actual
1657710.002023-08-029663Actual
20327.002022-06-029667Actual
1604810.002023-07-039667Actual
151885.002023-06-029668Actual
10374.002022-05-029628Actual
204634.002023-11-0296611Actual
278208.002024-06-0196612Actual
37447.002022-08-029615Actual
83739.002022-12-039616Actual
3530216.002024-12-319617Actual
177289.002023-09-029664Actual
2803014.002024-07-029663Actual
1144911.002023-03-029614Actual
2824213.002024-07-029665Actual
3855414.002025-04-029616Actual
367742.002025-01-3196511Actual
289116.002024-07-0296112Actual
153284.002023-06-0296411Actual
3748510.002025-03-029646Actual
362814.002025-01-319626Actual
222329.002023-12-319618Actual
203752.002023-11-0296311Actual
2397811.002024-03-019636Actual
323496.002024-10-0196612Actual
390741.002025-04-0296511Actual
1474311.002023-06-029615Actual
233844.002024-01-3196311Actual
3501215.002024-12-319615Actual
189636.002023-10-029646Actual
17857.002022-06-029646Actual
203482.002023-11-0296211Actual
163694.002023-07-0396611Actual
213763.002023-12-0396211Actual
227064.002024-01-319673Actual
380144.002025-03-0296112Actual
346258.002024-12-0296612Actual
232715.002024-01-319668Actual
2957.002022-05-029664Actual
1601312.002023-07-039617Actual
249792.002024-04-019626Actual
2849717.002024-07-029617Actual
170808.002023-08-029667Actual
321158.002024-10-0196111Actual
3039419.002024-09-019614Actual
378966.002025-03-0296411Actual
3048714.002024-09-019615Actual
100665.002022-12-319668Actual
240306.002024-03-019656Actual
275589.002024-06-0196111Actual
158967.002023-07-039646Actual
122493.002023-03-029628Actual
3323910.002024-11-0196111Actual
159226.002023-07-039656Actual
345912.002024-12-0296212Actual
224064.002023-12-3196311Actual
244401.002024-03-0196511Actual
72519.002022-11-029616Actual
3193712.002024-10-019667Actual
343046.002024-12-029668Actual
3515915.002024-12-319636Actual
140629.002023-05-029667Actual
222934.002023-12-319668Actual
1679010.002023-08-029665Actual
194346.002023-10-0296611Actual
333214.002024-11-0196411Actual
2509210.002024-04-019666Actual
358604.002024-12-3196213Actual
148359.002023-06-029616Actual
348916.002024-12-319673Actual
88914.002022-12-039628Actual
40256.002022-08-029646Actual
98786.002022-12-319667Actual
2709011.002024-06-019665Actual
142994.002023-05-0296311Actual
1787811.002023-09-029616Actual
80453.002022-12-039673Actual
2699911.002024-06-019664Actual
332944.002024-11-0196311Actual
356577.002024-12-3196611Actual
289391.002024-07-0296212Actual
351859.002024-12-319646Actual
248028.002024-04-019664Actual
3630917.002025-01-319636Actual
390476.002025-04-0296411Actual
255892.002024-04-0196212Actual
184874.002023-09-0296112Actual
205203.002023-11-0296112Actual
61774.002022-10-029626Actual
2959313.002024-08-019666Actual
5653.002022-05-029626Actual
301572.002024-08-0196113Actual
301844.002024-08-0196213Actual
60507.002022-10-029665Actual
212565.002023-12-039628Actual
334134.002024-11-0196112Actual
309909.002024-09-0196111Actual
1675511.002023-08-029615Actual
378422.002025-03-0296211Actual
255623.002024-04-0196112Actual
324335.002024-10-0196213Actual
107049.002023-01-319636Actual
3769414.002025-03-029618Actual
62737.002022-10-029646Actual
2122811.002023-12-039618Actual
380768.002025-03-0296612Actual
209673.002023-12-039626Actual
105287.002023-01-319665Actual
381916.002025-03-0296613Actual
393455.002025-04-0296613Actual
3063415.002024-09-019636Actual
3479922.002024-12-319613Actual
313424.002024-09-0196613Actual
2684520.002024-06-019613Actual
2939613.002024-08-019665Actual
240048.002024-03-019646Actual
286527.002024-07-029668Actual
289737.002024-07-0296612Actual
300661.002024-08-0196212Actual
53348.002022-09-029617Actual
3869413.002025-04-029666Actual
143594.002023-05-0296611Actual
3087015.002024-09-019618Actual
172005.002023-08-029668Actual
177869.002023-09-029615Actual
76408.002022-11-029667Actual
173133.002023-08-0296311Actual
2217410.002023-12-319667Actual
219419.002023-12-319616Actual
380421.002025-03-0296212Actual
324664.002024-10-0196613Actual
1690212.002023-08-029636Actual
154526.002023-06-0296612Actual
181689.002023-09-029618Actual
3190317.002024-10-019617Actual
3436210.002024-12-0296111Actual
326166.002024-11-019673Actual
264624.002024-05-0196211Actual
280875.002024-07-029673Actual
357432.002024-12-3196212Actual
163351.002023-07-0396511Actual
297727.002024-08-019628Actual
295607.002024-08-019656Actual
141504.002023-05-029628Actual
73957.002022-11-029646Actual
142446.002023-05-0296111Actual
1769413.002023-09-029614Actual
308810.002022-07-039617Actual
162813.002023-07-0396311Actual
3510413.002024-12-319616Actual
3598513.002025-01-319663Actual
265165.002024-05-0196411Actual
54739.002022-09-029618Actual
198538.002023-11-029665Actual
2392311.002024-03-019616Actual
244134.002024-03-0196411Actual
251859.002024-04-019667Actual
3424313.002024-12-029618Actual
141845.002023-05-029668Actual
187329.002023-10-029664Actual
197608.002023-11-029664Actual
378696.002025-03-0296311Actual
383414.002025-04-029673Actual
266356.002024-05-0196112Actual
3389613.002024-12-029665Actual
51964.002022-09-029656Actual
81537.002022-12-039664Actual
1704512.002023-08-029617Actual
250594.002024-04-019656Actual
59096.002022-10-029664Actual
2468310.002024-04-019663Actual
3645217.002025-01-319617Actual
2914820.002024-08-019613Actual
91672.002022-12-319673Actual
2843911.002024-07-029666Actual
790711.002022-12-039613Actual
3483414.002024-12-319663Actual
902911.002022-12-319613Actual
1882510.002023-10-029665Actual
366934.002025-01-3196211Actual
185206.002023-09-0296612Actual
82947.002022-12-039665Actual
1554510.002023-07-039663Actual
176662.002023-09-029673Actual
1367310.002023-05-029664Actual
26808.002022-07-039665Actual
306609.002024-09-019646Actual
390204.002025-04-0296311Actual
215815.002023-12-0396612Actual
2595912.002024-05-019665Actual
393125.002025-04-0296213Actual
121227.002023-03-029667Actual
339804.002024-12-029626Actual
678713.002022-11-029613Actual
3836919.002025-04-029614Actual
287109.002024-07-0296111Actual
212905.002023-12-039668Actual
958810.002022-12-319636Actual
229911.002022-07-039613Actual
2213911.002023-12-319617Actual
2728712.002024-06-019666Actual
1402710.002023-05-029617Actual
2464815.002024-04-019613Actual
31507.002022-07-039667Actual
2799522.002024-07-029613Actual
1981811.002023-11-029615Actual
389659.002025-04-0296111Actual
2311610.002024-01-319617Actual
244746.002024-03-0196611Actual
87028.002022-12-039617Actual
149166.002023-06-029646Actual
84214.002022-12-039626Actual
2838010.002024-07-029646Actual
184304.002023-09-0296611Actual
2075614.002023-12-039614Actual
253637.002024-04-0196111Actual
3713415.002025-03-029663Actual
233573.002024-01-3196211Actual
28072.002022-07-039626Actual
1801710.002023-09-029666Actual
130505.002023-04-029656Actual
117794.002023-03-029626Actual
113238.002023-03-029663Actual
117711.002022-06-029613Actual
169879.002023-08-029666Actual
66474.002022-10-029628Actual
57237.002022-10-029663Actual
3027422.002024-09-019613Actual
277871.002024-06-0196212Actual
622610.002022-10-029636Actual
309328.002024-09-019668Actual
368066.002025-01-3196611Actual
3282915.002024-11-019616Actual
3725412.002025-03-029664Actual
392853.002025-04-0296113Actual
162267.002023-07-0396111Actual
146232.002023-06-029673Actual
374315.002025-03-029626Actual
697311.002022-11-029614Actual
3140022.002024-10-019613Actual
158422.002023-07-039626Actual
175166.002023-08-0296612Actual
375118.002025-03-029656Actual
2688015.002024-06-019663Actual
265431.002024-05-0196511Actual
1295610.002023-04-029636Actual
188829.002023-10-029616Actual
3740414.002025-03-029616Actual
156659.002023-07-039664Actual
240628.002024-03-019666Actual
202296.002023-11-029628Actual
453711.002022-09-029613Actual
1382710.002023-05-029616Actual
93548.002022-12-319615Actual
26228.002022-07-039615Actual
2974413.002024-08-019618Actual
3273714.002024-11-019615Actual
242129.002024-03-019618Actual
256214.002024-04-0196612Actual
254722.002024-04-0196511Actual
320578.002024-10-019668Actual
3400817.002024-12-029636Actual
2918314.002024-08-019663Actual
3170514.002024-10-019616Actual
3071911.002024-09-019666Actual
1503312.002023-06-029617Actual
115118.002023-03-029664Actual
51029.002022-09-029636Actual
306867.002024-09-019656Actual
1782110.002023-09-029665Actual
248609.002024-04-019615Actual
172585.002023-08-0296111Actual
3255913.002024-11-019663Actual
2859015.002024-07-029618Actual
12358.002022-06-029663Actual
368644.002025-01-3196112Actual
352116.002024-12-319656Actual
15009.002022-06-029615Actual
3267912.002024-11-019664Actual
1093610.002023-01-319617Actual
157589.002023-07-039665Actual
1581510.002023-07-039616Actual
367205.002025-01-3196311Actual
981810.002022-12-319617Actual
365736.002025-01-319628Actual
220228.002023-12-319646Actual
3395315.002024-12-029616Actual
3878711.002025-04-029667Actual
335594.002024-11-0196213Actual
181108.002023-09-029667Actual
79678.002022-12-039663Actual
3619711.002025-01-319665Actual
306066.002024-09-019626Actual
211708.002023-12-039667Actual
345058.002024-12-0296611Actual
310456.002024-09-0196311Actual
241549.002024-03-019667Actual
159558.002023-07-039666Actual
68478.002022-11-029663Actual
279376.002024-06-0196613Actual
253055.002024-04-019668Actual
189894.002023-10-029656Actual
74423.002022-11-029656Actual
38819.002022-08-029616Actual
47858.002022-09-029664Actual
152741.002023-06-0296211Actual
234114.002024-01-3196411Actual
46754.002022-09-029673Actual
287383.002024-07-0296211Actual
42128.002022-08-029617Actual
82328.002022-12-039615Actual
139346.002023-05-029656Actual
141229.002023-05-029618Actual
186139.002023-10-029663Actual
210476.002023-12-039656Actual
1355211.002023-05-029663Actual
122018.002023-03-029618Actual
2609911.002024-05-019646Actual
40724.002022-08-029656Actual
1917211.002023-10-029618Actual
334411.002024-11-0196212Actual
2476815.002024-04-019614Actual
209409.002023-12-039616Actual
115908.002023-03-029615Actual
369256.002025-01-3196612Actual
335916.002024-11-0196613Actual
3364921.002024-12-029613Actual
89503.002022-12-039668Actual
224666.002023-12-3196611Actual
125294.002023-04-029673Actual
156023.002023-07-039673Actual
69253.002022-11-029673Actual
2743814.002024-06-019618Actual
182296.002023-09-029668Actual
3824922.002025-04-029613Actual
120608.002023-03-029617Actual
228619.002024-01-319665Actual
314925.002024-10-019673Actual
734810.002022-11-029636Actual
200508.002023-11-029666Actual
351315.002024-12-319626Actual
317869.002024-10-019646Actual
389078.002025-04-029668Actual
104708.002023-01-319615Actual
299465.002024-08-0196411Actual
2099512.002023-12-039636Actual
311922.002024-09-0196212Actual
9898.002022-05-029618Actual
245905.002024-03-0196612Actual
2373815.002024-03-019614Actual
25436.002022-07-039664Actual
258014.002024-05-019673Actual
3155511.002024-10-019664Actual
2361816.002024-03-019613Actual
219683.002023-12-319626Actual
285610.002022-07-039636Actual
238319.002024-03-019615Actual
2820713.002024-07-029615Actual
174582.002023-08-0296112Actual
3077715.002024-09-019617Actual
1684711.002023-08-029616Actual
298922.002024-08-0196211Actual
55824.002022-09-029668Actual
19729.002022-06-029617Actual
279046.002024-06-0196213Actual
276405.002024-06-0196411Actual
182875.002023-09-0296111Actual
2615811.002024-05-019666Actual
53946.002022-09-029667Actual
371915.002025-03-029673Actual
2930311.002024-08-019664Actual
214914.002023-12-0396611Actual
71127.002022-11-029615Actual
179053.002023-09-029626Actual
29504.002022-07-039656Actual
299196.002024-08-0196311Actual
381604.002025-03-0296213Actual
106078.002023-01-319616Actual
162541.002023-07-0396211Actual
166344.002023-08-029673Actual
249529.002024-04-019616Actual
340608.002024-12-029656Actual
321434.002024-10-0196211Actual
3860916.002025-04-029636Actual
48648.002022-09-029615Actual
3539513.002024-12-319618Actual
181964.002023-09-029628Actual
3288416.002024-11-019636Actual
204024.002023-11-0296411Actual
3884513.002025-04-029618Actual
645810.002022-10-029617Actual
360311.002022-08-029614Actual
333557.002024-11-0196611Actual
3533713.002024-12-319667Actual
344712.002024-12-0296511Actual
3754413.002025-03-029666Actual
355705.002024-12-3196311Actual
2261415.002024-01-319613Actual
290576.002024-07-0296213Actual
290303.002024-07-0296113Actual
218848.002023-12-319665Actual
391665.002025-04-0296112Actual
4367.002022-05-029665Actual
3721918.002025-03-029614Actual
276136.002024-06-0196311Actual
67084.002022-10-029668Actual
2714713.002024-06-019616Actual
243592.002024-03-0196211Actual
10964.002022-05-029668Actual
149758.002023-06-029666Actual
369824.002025-01-3196113Actual
217928.002023-12-319664Actual
59888.002022-10-029615Actual
210779.002023-12-039666Actual
274668.002024-06-019628Actual
16893.002022-06-029626Actual
17389.002022-06-029636Actual
288191.002024-07-0296511Actual
311067.002024-09-0196611Actual
114012.002023-03-029673Actual
15626.002022-06-029665Actual
242405.002024-03-019628Actual
3760216.002025-03-029617Actual
85645.002022-12-039656Actual
220484.002023-12-319656Actual
174016.002023-08-0296611Actual
318128.002024-10-019656Actual
116528.002023-03-029665Actual
3491918.002024-12-319614Actual
196984.002023-11-029673Actual
267272.002024-05-0196113Actual
194012.002023-10-0296511Actual
2163914.002023-12-319613Actual
1456611.002023-06-029663Actual
77673.002022-11-029628Actual
3709922.002025-03-029613Actual
3633511.002025-01-319646Actual
344445.002024-12-0296411Actual
1869814.002023-10-029614Actual
236539.002024-03-019663Actual
264895.002024-05-0196311Actual
332674.002024-11-0196211Actual
310725.002024-09-0196411Actual
1893710.002023-10-029636Actual
75016.002022-11-029666Actual
357768.002024-12-3196612Actual
331818.002024-11-019668Actual
2010811.002023-11-029617Actual
2377310.002024-03-019664Actual

Generated 2025-06-01 10:07:05.903 UTC