[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 960  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106078.002023-01-319616Actual
224064.002023-12-3196311Actual
156659.002023-07-039664Actual
1355211.002023-05-029663Actual
42727.002022-08-029667Actual
1144911.002023-03-029614Actual
133319.002023-04-029618Actual
1373311.002023-05-029615Actual
2217410.002023-12-319667Actual
334758.002024-11-0196612Actual
374315.002025-03-029626Actual
174852.002023-08-0296212Actual
346824.002024-12-0296113Actual
322576.002024-10-0196611Actual
228619.002024-01-319665Actual
137688.002023-05-029665Actual
2397811.002024-03-019636Actual
72519.002022-11-029616Actual
227064.002024-01-319673Actual
310456.002024-09-0196311Actual
2838010.002024-07-029646Actual
276672.002024-06-0196511Actual
390204.002025-04-0296311Actual
1554510.002023-07-039663Actual
2820713.002024-07-029615Actual
3748510.002025-03-029646Actual
202626.002023-11-029668Actual
3296913.002024-11-019666Actual
52557.002022-09-029666Actual
124517.002023-04-029663Actual
59888.002022-10-029615Actual
240306.002024-03-019656Actual
2088310.002023-12-039665Actual
21118.002022-06-029618Actual
276405.002024-06-0196411Actual
2199611.002023-12-319636Actual
3071911.002024-09-019666Actual
34778.002022-08-029663Actual
251859.002024-04-019667Actual
17857.002022-06-029646Actual
3763612.002025-03-029667Actual
38028.002022-08-029665Actual
2586413.002024-05-019664Actual
363618.002025-01-319656Actual
3824922.002025-04-029613Actual
184874.002023-09-0296112Actual
366077.002025-01-319668Actual
232715.002024-01-319668Actual
2595912.002024-05-019665Actual
2264910.002024-01-319663Actual
31507.002022-07-039667Actual
93548.002022-12-319615Actual
128598.002023-04-029616Actual
117711.002022-06-029613Actual
3524412.002024-12-319666Actual
107984.002023-01-319656Actual
212905.002023-12-039668Actual
321705.002024-10-0196311Actual
149758.002023-06-029666Actual
2696518.002024-06-019614Actual
172862.002023-08-0296211Actual
74423.002022-11-029656Actual
92758.002022-12-319664Actual
265165.002024-05-0196411Actual
1257711.002023-04-029614Actual
250336.002024-04-019646Actual
2500711.002024-04-019636Actual
365736.002025-01-319628Actual
3140022.002024-10-019613Actual
3654514.002025-01-319618Actual
311646.002024-09-0196112Actual
3277213.002024-11-019665Actual
47858.002022-09-029664Actual
379231.002025-03-0296511Actual
103916.002023-01-319664Actual
333557.002024-11-0196611Actual
248959.002024-04-019665Actual
355705.002024-12-3196311Actual
3595121.002025-01-319613Actual
193201.002023-10-0296211Actual
50533.002022-09-029626Actual
3273714.002024-11-019615Actual
144163.002023-05-0296112Actual
355434.002024-12-3196211Actual
247402.002024-04-019673Actual
360311.002022-08-029614Actual
186702.002023-10-029673Actual
299196.002024-08-0196311Actual
87028.002022-12-039617Actual
334134.002024-11-0196112Actual
173404.002023-08-0296411Actual
2084910.002023-12-039615Actual
253637.002024-04-0196111Actual
81537.002022-12-039664Actual
190219.002023-10-029666Actual
96355.002022-12-319646Actual
211708.002023-12-039667Actual
63796.002022-10-029666Actual
225566.002023-12-3196612Actual
9898.002022-05-029618Actual
209409.002023-12-039616Actual
114012.002023-03-029673Actual
302164.002024-08-0196613Actual
189094.002023-10-029626Actual
267272.002024-05-0196113Actual
18323.002022-06-029656Actual
1551016.002023-07-039613Actual
326166.002024-11-019673Actual
5653.002022-05-029626Actual
82947.002022-12-039665Actual
264624.002024-05-0196211Actual
2113510.002023-12-039617Actual
287925.002024-07-0296411Actual
3745916.002025-03-029636Actual
385816.002025-04-029626Actual
362814.002025-01-319626Actual
256214.002024-04-0196612Actual
2099512.002023-12-039636Actual
2063615.002023-12-039613Actual
278208.002024-06-0196612Actual
179053.002023-09-029626Actual
43517.002022-08-029618Actual
3884513.002025-04-029618Actual
3039419.002024-09-019614Actual
2476815.002024-04-019614Actual
3255913.002024-11-019663Actual
265776.002024-05-0196611Actual
6616.002022-05-029646Actual
356577.002024-12-3196611Actual
2859015.002024-07-029618Actual
82328.002022-12-039615Actual
261258.002024-05-019656Actual
2803014.002024-07-029663Actual
240628.002024-03-019666Actual
289391.002024-07-0296212Actual
214034.002023-12-0396311Actual
1657710.002023-08-029663Actual
234381.002024-01-3196511Actual
125294.002023-04-029673Actual
355159.002024-12-3196111Actual
352116.002024-12-319656Actual
2699911.002024-06-019664Actual
902911.002022-12-319613Actual
309909.002024-09-0196111Actual
286187.002024-07-029628Actual
280875.002024-07-029673Actual
121227.002023-03-029667Actual
127806.002023-04-029665Actual
367742.002025-01-3196511Actual
26228.002022-07-039615Actual
2743814.002024-06-019618Actual
100055.002022-12-319628Actual
89503.002022-12-039668Actual
339804.002024-12-029626Actual
1801710.002023-09-029666Actual
286527.002024-07-029668Actual
61774.002022-10-029626Actual
1587011.002023-07-039636Actual
3282915.002024-11-019616Actual
55215.002022-09-029628Actual
220228.002023-12-319646Actual
212565.002023-12-039628Actual
232099.002024-01-319618Actual
3252421.002024-11-019613Actual
152741.002023-06-0296211Actual
314925.002024-10-019673Actual
9087.002022-05-029667Actual
2261415.002024-01-319613Actual
343902.002024-12-0296211Actual
196984.002023-11-029673Actual
3264419.002024-11-019614Actual
337415.002024-12-029673Actual
3193712.002024-10-019667Actual
48648.002022-09-029615Actual
220819.002023-12-319666Actual
141229.002023-05-029618Actual
1675511.002023-08-029615Actual
1787811.002023-09-029616Actual
117794.002023-03-029626Actual
1713810.002023-08-029618Actual
138543.002023-05-029626Actual
320237.002024-10-019628Actual
332674.002024-11-0196211Actual
324063.002024-10-0196113Actual
1964111.002023-11-029663Actual
1581510.002023-07-039616Actual
142721.002023-05-0296211Actual
14216.002022-06-029664Actual
354237.002024-12-319628Actual
20327.002022-06-029667Actual
146232.002023-06-029673Actual
1503312.002023-06-029617Actual
2175814.002023-12-319614Actual
17389.002022-06-029636Actual
63204.002022-10-029656Actual
2814912.002024-07-029664Actual
7084.002022-05-029656Actual
2464815.002024-04-019613Actual
3740414.002025-03-029616Actual
104708.002023-01-319615Actual
277596.002024-06-0196112Actual
22204.002022-06-029668Actual
2582919.002024-05-019614Actual
174016.002023-08-0296611Actual
1489011.002023-06-029636Actual
182875.002023-09-0296111Actual
61297.002022-10-029616Actual
2392311.002024-03-019616Actual
2959313.002024-08-019666Actual
343046.002024-12-029668Actual
39294.002022-08-029626Actual
263747.002024-05-019668Actual
344712.002024-12-0296511Actual
566111.002022-10-029613Actual
233844.002024-01-3196311Actual
381604.002025-03-0296213Actual
164264.002023-07-0396112Actual
369824.002025-01-3196113Actual
224666.002023-12-3196611Actual
183151.002023-09-0296211Actual
3616215.002025-01-319615Actual
65207.002022-10-029667Actual
3143514.002024-10-019663Actual
184304.002023-09-0296611Actual
3161315.002024-10-019615Actual
2843911.002024-07-029666Actual
388736.002025-04-029628Actual
254722.002024-04-0196511Actual
390476.002025-04-0296411Actual
161686.002023-07-039668Actual
1601312.002023-07-039617Actual
23511.002022-05-029614Actual
117318.002023-03-029616Actual
171664.002023-08-029628Actual
294804.002024-08-019626Actual
219683.002023-12-319626Actual
2621815.002024-05-019617Actual
1679010.002023-08-029665Actual
264895.002024-05-0196311Actual
275006.002024-06-019668Actual
210779.002023-12-039666Actual
181964.002023-09-029628Actual
278772.002024-06-0196113Actual
15009.002022-06-029615Actual
213763.002023-12-0396211Actual
200508.002023-11-029666Actual
2625312.002024-05-019667Actual
214914.002023-12-0396611Actual
258014.002024-05-019673Actual
85176.002022-12-039646Actual
298649.002024-08-0196111Actual
758010.002022-11-029617Actual
378148.002025-03-0296111Actual
271746.002024-06-019626Actual
77673.002022-11-029628Actual
119223.002023-03-029656Actual
229911.002022-07-039613Actual
255055.002024-04-0196611Actual
55824.002022-09-029668Actual
2609911.002024-05-019646Actual
366934.002025-01-3196211Actual
2738013.002024-06-019667Actual
3176016.002024-10-019636Actual
219419.002023-12-319616Actual
368644.002025-01-3196112Actual
133794.002023-04-029628Actual
289116.002024-07-0296112Actual
244746.002024-03-0196611Actual
790711.002022-12-039613Actual
328564.002024-11-019626Actual
1782110.002023-09-029665Actual
2684520.002024-06-019613Actual
70337.002022-11-029664Actual
2918314.002024-08-019663Actual
3323910.002024-11-0196111Actual
162541.002023-07-0396211Actual
360424.002025-01-319673Actual
29504.002022-07-039656Actual
106553.002023-01-319626Actual
44585.002022-08-029668Actual
65999.002022-10-029618Actual
3639411.002025-01-319666Actual
3483414.002024-12-319663Actual
71727.002022-11-029665Actual
136114.002023-05-029673Actual
199917.002023-11-029646Actual
279046.002024-06-0196213Actual
380421.002025-03-0296212Actual
3734713.002025-03-029665Actual
98786.002022-12-319667Actual
301572.002024-08-0196113Actual
25436.002022-07-039664Actual
77197.002022-11-029618Actual
332944.002024-11-0196311Actual
346258.002024-12-0296612Actual
248511.002022-07-039614Actual
2122811.002023-12-039618Actual
195182.002023-10-0296212Actual
151885.002023-06-029668Actual
162813.002023-07-0396311Actual
1873.002022-05-029673Actual
157589.002023-07-039665Actual
58014.002022-10-029673Actual
391665.002025-04-0296112Actual
1760911.002023-09-029663Actual
3878711.002025-04-029667Actual
57237.002022-10-029663Actual
181108.002023-09-029667Actual
218848.002023-12-319665Actual
1882510.002023-10-029665Actual
100665.002022-12-319668Actual
201438.002023-11-029667Actual
78283.002022-11-029668Actual
301844.002024-08-0196213Actual
1388210.002023-05-029636Actual
3368414.002024-12-029663Actual
981810.002022-12-319617Actual
3077715.002024-09-019617Actual
288191.002024-07-0296511Actual
236539.002024-03-019663Actual
53946.002022-09-029667Actual
2945313.002024-08-019616Actual
119817.002023-03-029666Actual
3828413.002025-04-029663Actual
73957.002022-11-029646Actual
380144.002025-03-0296112Actual
2926818.002024-08-019614Actual
223793.002023-12-3196211Actual
383414.002025-04-029673Actual
188829.002023-10-029616Actual
335594.002024-11-0196213Actual
267874.002024-05-0196613Actual
255623.002024-04-0196112Actual
123104.002023-03-029668Actual
204634.002023-11-0296611Actual
148624.002023-06-029626Actual
3610413.002025-01-319664Actual
177869.002023-09-029615Actual
1453214.002023-06-029613Actual
254453.002024-04-0196411Actual
335323.002024-11-0196113Actual
287109.002024-07-0296111Actual
239502.002024-03-019626Actual
214571.002023-12-0396511Actual
16893.002022-06-029626Actual
41338.002022-08-029666Actual
162267.002023-07-0396111Actual
3267912.002024-11-019664Actual
3395315.002024-12-029616Actual
267545.002024-05-0196213Actual
62737.002022-10-029646Actual
75016.002022-11-029666Actual
229189.002024-01-319616Actual
87647.002022-12-039667Actual
153284.002023-06-0296411Actual
32298.002022-07-039618Actual
233573.002024-01-3196211Actual
3869413.002025-04-029666Actual
3380412.002024-12-029664Actual
2361816.002024-03-019613Actual
244134.002024-03-0196411Actual
173133.002023-08-0296311Actual
2811519.002024-07-029614Actual
192006.002023-10-029628Actual
207282.002023-12-039673Actual
102833.002023-01-319673Actual
2734517.002024-06-019617Actual
3709922.002025-03-029613Actual
368066.002025-01-3196611Actual
2829915.002024-07-029616Actual
161069.002023-07-039618Actual
199109.002023-11-029616Actual
193472.002023-10-0296311Actual
3648713.002025-01-319667Actual
148359.002023-06-029616Actual
157239.002023-07-039615Actual
2965117.002024-08-019617Actual
392288.002025-04-0296612Actual
189894.002023-10-029656Actual
143263.002023-05-0296411Actual
2714713.002024-06-019616Actual
253911.002024-04-0196211Actual
3081212.002024-09-019667Actual
324664.002024-10-0196613Actual
32773.002022-07-039628Actual
159226.002023-07-039656Actual
187329.002023-10-029664Actual
71127.002022-11-029615Actual
351315.002024-12-319626Actual
147788.002023-06-029665Actual
238319.002024-03-019615Actual
194012.002023-10-0296511Actual
144746.002023-05-0296612Actual
134405.002023-04-029668Actual
2079110.002023-12-039664Actual
1033111.002023-01-319614Actual
116528.002023-03-029665Actual
2835416.002024-07-029636Actual
3386214.002024-12-029615Actual
340608.002024-12-029656Actual
255892.002024-04-0196212Actual
472312.002022-09-029614Actual
16418.002022-06-029616Actual
179596.002023-09-029646Actual
90898.002022-12-319663Actual
176662.002023-09-029673Actual
2213911.002023-12-319617Actual
2373815.002024-03-019614Actual
2799522.002024-07-029613Actual
357155.002024-12-3196112Actual
214304.002023-12-0396411Actual
2592414.002024-05-019615Actual
122493.002023-03-029628Actual
183961.002023-09-0296511Actual
310182.002024-09-0196211Actual
3436210.002024-12-0296111Actual
274668.002024-06-019628Actual
1911410.002023-10-029667Actual
391942.002025-04-0296212Actual
356241.002024-12-3196511Actual
72994.002022-11-029626Actual
3731215.002025-03-029615Actual
3836919.002025-04-029614Actual
220484.002023-12-319656Actual
3630917.002025-01-319636Actual
3501215.002024-12-319615Actual
1295610.002023-04-029636Actual
96823.002022-12-319656Actual
3027422.002024-09-019613Actual
378696.002025-03-0296311Actual
172005.002023-08-029668Actual
300385.002024-08-0196112Actual
205472.002023-11-0296212Actual
3152019.002024-10-019614Actual
198538.002023-11-029665Actual
3190317.002024-10-019617Actual
233295.002024-01-3196111Actual
2607317.002024-05-019636Actual
2953410.002024-08-019646Actual
139679.002023-05-029666Actual
1960715.002023-11-029613Actual
111234.002023-01-319628Actual
206719.002023-12-039663Actual
367205.002025-01-3196311Actual
3184511.002024-10-019666Actual
1917211.002023-10-029618Actual
2412012.002024-03-019617Actual
2020110.002023-11-029618Actual
229996.002024-01-319646Actual
149166.002023-06-029646Actual
2615811.002024-05-019666Actual
3633511.002025-01-319646Actual
37447.002022-08-029615Actual
290303.002024-07-0296113Actual
235605.002024-01-3196612Actual
182296.002023-09-029668Actual
222329.002023-12-319618Actual
2509210.002024-04-019666Actual

Generated 2025-06-02 01:57:19.667 UTC