[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 768  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3846213.002025-04-029615Actual
168743.002023-08-029626Actual
128598.002023-04-029616Actual
1363913.002023-05-029614Actual
334134.002024-11-0196112Actual
266696.002024-05-0196612Actual
143263.002023-05-0296411Actual
139088.002023-05-029646Actual
125294.002023-04-029673Actual
265776.002024-05-0196611Actual
2582919.002024-05-019614Actual
3081212.002024-09-019667Actual
207282.002023-12-039673Actual
3364921.002024-12-029613Actual
205472.002023-11-0296212Actual
2084910.002023-12-039615Actual
1666215.002023-08-029614Actual
9898.002022-05-029618Actual
3386214.002024-12-029615Actual
366934.002025-01-3196211Actual
96355.002022-12-319646Actual
295607.002024-08-019656Actual
1869814.002023-10-029614Actual
1684711.002023-08-029616Actual
163351.002023-07-0396511Actual
2926818.002024-08-019614Actual
141229.002023-05-029618Actual
332674.002024-11-0196211Actual
3395315.002024-12-029616Actual
267272.002024-05-0196113Actual
323496.002024-10-0196612Actual
58014.002022-10-029673Actual
3140022.002024-10-019613Actual
3875216.002025-04-029617Actual
3855414.002025-04-029616Actual
3063415.002024-09-019636Actual
3769414.002025-03-029618Actual
3515915.002024-12-319636Actual
351315.002024-12-319626Actual
3267912.002024-11-019664Actual
2722811.002024-06-019646Actual
200508.002023-11-029666Actual
335916.002024-11-0196613Actual
250336.002024-04-019646Actual
310456.002024-09-0196311Actual
472312.002022-09-029614Actual
161069.002023-07-039618Actual
344712.002024-12-0296511Actual
249792.002024-04-019626Actual
214571.002023-12-0396511Actual
162267.002023-07-0396111Actual
314925.002024-10-019673Actual
309328.002024-09-019668Actual
196984.002023-11-029673Actual
146232.002023-06-029673Actual
2315110.002024-01-319667Actual
92758.002022-12-319664Actual
2743814.002024-06-019618Actual
297727.002024-08-019628Actual
332944.002024-11-0196311Actual
104708.002023-01-319615Actual
902911.002022-12-319613Actual
3530216.002024-12-319617Actual
2297312.002024-01-319636Actual
3869413.002025-04-029666Actual
142994.002023-05-0296311Actual
312268.002024-09-0196612Actual
220819.002023-12-319666Actual
277016.002024-06-0196611Actual
3607019.002025-01-319614Actual
313424.002024-09-0196613Actual
289737.002024-07-0296612Actual
194346.002023-10-0296611Actual
183151.002023-09-0296211Actual
219419.002023-12-319616Actual
82947.002022-12-039665Actual
228619.002024-01-319665Actual
1917211.002023-10-029618Actual
173671.002023-08-0296511Actual
389078.002025-04-029668Actual
264895.002024-05-0196311Actual
380144.002025-03-0296112Actual
697311.002022-11-029614Actual
3071911.002024-09-019666Actual
287109.002024-07-0296111Actual
97397.002022-12-319666Actual
63204.002022-10-029656Actual
3860916.002025-04-029636Actual
14216.002022-06-029664Actual
1512611.002023-06-029618Actual
343046.002024-12-029668Actual
2570720.002024-05-019613Actual
17389.002022-06-029636Actual
354237.002024-12-319628Actual
96823.002022-12-319656Actual
166344.002023-08-029673Actual
3199514.002024-10-019618Actual
91672.002022-12-319673Actual
3143514.002024-10-019663Actual
4367.002022-05-029665Actual
41338.002022-08-029666Actual
61297.002022-10-029616Actual
203482.002023-11-0296211Actual
183423.002023-09-0296311Actual
1402710.002023-05-029617Actual
3164813.002024-10-019665Actual
229996.002024-01-319646Actual
89503.002022-12-039668Actual
23597.002022-07-039663Actual
386359.002025-04-029646Actual
393125.002025-04-0296213Actual
1793312.002023-09-029636Actual
203752.002023-11-0296311Actual
181689.002023-09-029618Actual
1604810.002023-07-039667Actual
186139.002023-10-029663Actual
95393.002022-12-319626Actual
2709011.002024-06-019665Actual
249529.002024-04-019616Actual
3048714.002024-09-019615Actual
5178.002022-05-029616Actual
1456611.002023-06-029663Actual
1506810.002023-06-029667Actual
278208.002024-06-0196612Actual
179053.002023-09-029626Actual
306609.002024-09-019646Actual
45977.002022-09-029663Actual
2615811.002024-05-019666Actual
238319.002024-03-019615Actual
301844.002024-08-0196213Actual
3828413.002025-04-029663Actual
3625415.002025-01-319616Actual
294804.002024-08-019626Actual
229452.002024-01-319626Actual
311922.002024-09-0196212Actual
46754.002022-09-029673Actual
67084.002022-10-029668Actual
2464815.002024-04-019613Actual
134405.002023-04-029668Actual
3725412.002025-03-029664Actual
2853211.002024-07-029667Actual
102833.002023-01-319673Actual
183961.002023-09-0296511Actual
2684520.002024-06-019613Actual
202296.002023-11-029628Actual
3415017.002024-12-029617Actual
331477.002024-11-019628Actual
3400817.002024-12-029636Actual
370414.002025-01-3196613Actual
4712.002022-05-029613Actual
30098.002022-07-039666Actual
734810.002022-11-029636Actual
94919.002022-12-319616Actual
54739.002022-09-029618Actual
68478.002022-11-029663Actual
1126313.002023-03-029613Actual
243592.002024-03-0196211Actual
2592414.002024-05-019615Actual
367205.002025-01-3196311Actual
2838010.002024-07-029646Actual
3768.002022-05-029615Actual
115118.002023-03-029664Actual
42128.002022-08-029617Actual
243315.002024-03-0196111Actual
2167310.002023-12-319663Actual
381604.002025-03-0296213Actual
3595121.002025-01-319613Actual
2918314.002024-08-019663Actual
1182810.002023-03-029636Actual
215815.002023-12-0396612Actual
3533713.002024-12-319667Actual
187909.002023-10-029615Actual
9087.002022-05-029667Actual
242129.002024-03-019618Actual
83739.002022-12-039616Actual
242736.002024-03-019668Actual
3436210.002024-12-0296111Actual
275863.002024-06-0196211Actual
3524412.002024-12-319666Actual
3666510.002025-01-3196111Actual
3418511.002024-12-029667Actual
2945313.002024-08-019616Actual
368921.002025-01-3196212Actual
329366.002024-11-019656Actual
809312.002022-12-039614Actual
215484.002023-12-0396112Actual
392853.002025-04-0296113Actual
106078.002023-01-319616Actual
39294.002022-08-029626Actual
2397811.002024-03-019636Actual
187329.002023-10-029664Actual
15626.002022-06-029665Actual
3252421.002024-11-019613Actual
2936113.002024-08-019615Actual
286187.002024-07-029628Actual
6616.002022-05-029646Actual
177869.002023-09-029615Actual
3311914.002024-11-019618Actual
347094.002024-12-0296213Actual
3878711.002025-04-029667Actual
2609911.002024-05-019646Actual
255892.002024-04-0196212Actual
28072.002022-07-039626Actual
148359.002023-06-029616Actual
1563013.002023-07-039614Actual
2849717.002024-07-029617Actual
287655.002024-07-0296311Actual
245314.002024-03-0196112Actual
3170514.002024-10-019616Actual
357768.002024-12-3196612Actual
240048.002024-03-019646Actual
2063615.002023-12-039613Actual
354578.002024-12-319668Actual
385816.002025-04-029626Actual
3380412.002024-12-029664Actual
2010811.002023-11-029617Actual
365736.002025-01-319628Actual
213763.002023-12-0396211Actual
212905.002023-12-039668Actual
108577.002023-01-319666Actual
3389613.002024-12-029665Actual
154193.002023-06-0296112Actual
351859.002024-12-319646Actual
344176.002024-12-0296311Actual
166979.002023-08-029664Actual
1238911.002023-04-029613Actual
356577.002024-12-3196611Actual
285610.002022-07-039636Actual
2361816.002024-03-019613Actual
3619711.002025-01-319665Actual
140629.002023-05-029667Actual
324335.002024-10-0196213Actual
94127.002022-12-319665Actual
2829915.002024-07-029616Actual
3152019.002024-10-019614Actual
321705.002024-10-0196311Actual
223793.002023-12-3196211Actual
2720215.002024-06-019636Actual
194912.002023-10-0296112Actual
148624.002023-06-029626Actual
566111.002022-10-029613Actual
2843911.002024-07-029666Actual
72519.002022-11-029616Actual
7677.002022-05-029666Actual
1144911.002023-03-029614Actual
1078.002022-05-029663Actual
3763612.002025-03-029667Actual
283264.002024-07-029626Actual
1679010.002023-08-029665Actual
62737.002022-10-029646Actual
323155.002024-10-0196112Actual
393455.002025-04-0296613Actual
1581510.002023-07-039616Actual
79678.002022-12-039663Actual
75016.002022-11-029666Actual
117711.002022-06-029613Actual
258014.002024-05-019673Actual
381333.002025-03-0296113Actual
758010.002022-11-029617Actual
367474.002025-01-3196411Actual
204024.002023-11-0296411Actual
2020110.002023-11-029618Actual
286527.002024-07-029668Actual
16418.002022-06-029616Actual
284068.002024-07-029656Actual
189636.002023-10-029646Actual
280875.002024-07-029673Actual
264624.002024-05-0196211Actual
302164.002024-08-0196613Actual
172862.002023-08-0296211Actual
214304.002023-12-0396411Actual
1704512.002023-08-029617Actual
103916.002023-01-319664Actual
1014511.002023-01-319613Actual
202626.002023-11-029668Actual
368066.002025-01-3196611Actual
2965117.002024-08-019617Actual
117318.002023-03-029616Actual
256214.002024-04-0196612Actual
248959.002024-04-019665Actual
1787811.002023-09-029616Actual
3323910.002024-11-0196111Actual
43517.002022-08-029618Actual
170808.002023-08-029667Actual
105287.002023-01-319665Actual
236539.002024-03-019663Actual
321434.002024-10-0196211Actual
2509210.002024-04-019666Actual
3193712.002024-10-019667Actual
164532.002023-07-0396212Actual
136114.002023-05-029673Actual
6149.002022-05-029636Actual
35553.002022-08-029673Actual
343902.002024-12-0296211Actual
388736.002025-04-029628Actual
55215.002022-09-029628Actual
391665.002025-04-0296112Actual
311067.002024-09-0196611Actual
173404.002023-08-0296411Actual
254722.002024-04-0196511Actual
49267.002022-09-029665Actual
109968.002023-01-319667Actual
241549.002024-03-019667Actual
212565.002023-12-039628Actual
115908.002023-03-029615Actual
3760216.002025-03-029617Actual
16893.002022-06-029626Actual
265165.002024-05-0196411Actual
188829.002023-10-029616Actual
78283.002022-11-029668Actual
42727.002022-08-029667Actual
174852.002023-08-0296212Actual
381916.002025-03-0296613Actual
254183.002024-04-0196311Actual
267874.002024-05-0196613Actual
348916.002024-12-319673Actual
141845.002023-05-029668Actual
2412012.002024-03-019617Actual
237102.002024-03-019673Actual
278772.002024-06-0196113Actual
358332.002024-12-3196113Actual
214914.002023-12-0396611Actual
219683.002023-12-319626Actual
159226.002023-07-039656Actual
3754413.002025-03-029666Actual
120608.002023-03-029617Actual
2835416.002024-07-029636Actual
324063.002024-10-0196113Actual
197608.002023-11-029664Actual
40256.002022-08-029646Actual
183693.002023-09-0296411Actual
3409211.002024-12-029666Actual
266356.002024-05-0196112Actual
227699.002024-01-319664Actual
2959313.002024-08-019666Actual
85176.002022-12-039646Actual
306066.002024-09-019626Actual
3501215.002024-12-319615Actual
362814.002025-01-319626Actual
234114.002024-01-3196411Actual
70337.002022-11-029664Actual
345058.002024-12-0296611Actual
240628.002024-03-019666Actual
3648713.002025-01-319667Actual
3748510.002025-03-029646Actual
26808.002022-07-039665Actual
18936.002022-06-029666Actual
224334.002023-12-3196411Actual
232715.002024-01-319668Actual
3403410.002024-12-029646Actual
12358.002022-06-029663Actual
318128.002024-10-019656Actual
1489011.002023-06-029636Actual
1964111.002023-11-029663Actual
310182.002024-09-0196211Actual
199109.002023-11-029616Actual
179596.002023-09-029646Actual
151885.002023-06-029668Actual
335323.002024-11-0196113Actual
162813.002023-07-0396311Actual
3273714.002024-11-019615Actual
233844.002024-01-3196311Actual
342718.002024-12-029628Actual
355159.002024-12-3196111Actual
346258.002024-12-0296612Actual
341512.002022-08-029613Actual
193201.002023-10-0296211Actual
34778.002022-08-029663Actual
2088310.002023-12-039665Actual
355705.002024-12-3196311Actual
306867.002024-09-019656Actual
3052211.002024-09-019665Actual
3424313.002024-12-029618Actual
3155511.002024-10-019664Actual
233295.002024-01-3196111Actual
1295610.002023-04-029636Actual
234381.002024-01-3196511Actual
3740414.002025-03-029616Actual
269375.002024-06-019673Actual
1373311.002023-05-029615Actual
20327.002022-06-029667Actual
158967.002023-07-039646Actual
301572.002024-08-0196113Actual
3176016.002024-10-019636Actual
33364.002022-07-039668Actual
1972615.002023-11-029614Actual
2264910.002024-01-319663Actual
378148.002025-03-0296111Actual
1355211.002023-05-029663Actual
3824922.002025-04-029613Actual
3884513.002025-04-029618Actual
51495.002022-09-029646Actual
153013.002023-06-0296311Actual
299465.002024-08-0196411Actual
57237.002022-10-029663Actual
13132.002022-06-029673Actual
127189.002023-04-029615Actual
248028.002024-04-019664Actual
1807511.002023-09-029617Actual
204292.002023-11-0296511Actual
2696518.002024-06-019614Actual
3042913.002024-09-019664Actual
161345.002023-07-039628Actual
127806.002023-04-029665Actual
279046.002024-06-0196213Actual
357155.002024-12-3196112Actual
358934.002024-12-3196613Actual
622610.002022-10-029636Actual
3306113.002024-11-019667Actual
47858.002022-09-029664Actual
276405.002024-06-0196411Actual
1801710.002023-09-029666Actual
344445.002024-12-0296411Actual
3713415.002025-03-029663Actual
23511.002022-05-029614Actual
645810.002022-10-029617Actual
2377310.002024-03-019664Actual
1713810.002023-08-029618Actual
360311.002022-08-029614Actual
678713.002022-11-029613Actual
337415.002024-12-029673Actual
345635.002024-12-0296112Actual
173133.002023-08-0296311Actual
199917.002023-11-029646Actual
15009.002022-06-029615Actual
144432.002023-05-0296212Actual
2311610.002024-01-319617Actual
235605.002024-01-3196612Actual
169879.002023-08-029666Actual
2728712.002024-06-019666Actual
245905.002024-03-0196612Actual
248511.002022-07-039614Actual
38819.002022-08-029616Actual
81537.002022-12-039664Actual
371915.002025-03-029673Actual
250594.002024-04-019656Actual
287383.002024-07-0296211Actual
3077715.002024-09-019617Actual
114012.002023-03-029673Actual
2803014.002024-07-029663Actual
3840411.002025-04-029664Actual
3721918.002025-03-029614Actual
309909.002024-09-0196111Actual
149758.002023-06-029666Actual
50533.002022-09-029626Actual
158422.002023-07-039626Actual
2075614.002023-12-039614Actual
1474311.002023-06-029615Actual
110759.002023-01-319618Actual
392288.002025-04-0296612Actual
3731215.002025-03-029615Actual
116528.002023-03-029665Actual
186702.002023-10-029673Actual
3510413.002024-12-319616Actual
3277213.002024-11-019665Actual
149425.002023-06-029656Actual
163084.002023-07-0396411Actual
2705714.002024-06-019615Actual

Generated 2025-06-01 13:26:20.327 UTC