[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 500  >   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337415.002024-12-049673Actual
2282711.002024-02-029615Actual
3193712.002024-10-039667Actual
218848.002024-01-029665Actual
344445.002024-12-0496411Actual
2020110.002023-11-049618Actual
156023.002023-07-059673Actual
3616215.002025-02-029615Actual
107049.002023-02-029636Actual
2264910.002024-02-029663Actual
335594.002024-11-0396213Actual
121227.002023-03-049667Actual
266696.002024-05-0396612Actual
102833.002023-02-029673Actual
227699.002024-02-029664Actual
1960715.002023-11-049613Actual
2959313.002024-08-039666Actual
44585.002022-08-049668Actual
222934.002024-01-029668Actual
295607.002024-08-039656Actual
77673.002022-11-049628Actual
3539513.002025-01-029618Actual
174016.002023-08-0496611Actual
249792.002024-04-039626Actual
3052211.002024-09-039665Actual
329366.002024-11-039656Actual
243315.002024-03-0396111Actual
391942.002025-04-0496212Actual
137688.002023-05-049665Actual
28072.002022-07-059626Actual
2939613.002024-08-039665Actual
169545.002023-08-049656Actual
344712.002024-12-0496511Actual
176662.002023-09-049673Actual
3855414.002025-04-049616Actual
265165.002024-05-0396411Actual
339804.002024-12-049626Actual
368921.002025-02-0296212Actual
238319.002024-03-039615Actual
163694.002023-07-0596611Actual
87028.002022-12-059617Actual
235284.002024-02-0296112Actual
3306113.002024-11-039667Actual
566111.002022-10-049613Actual
1144911.002023-03-049614Actual
206719.002023-12-059663Actual
381333.002025-03-0496113Actual
65207.002022-10-049667Actual
3860916.002025-04-049636Actual
1367310.002023-05-049664Actual
105287.002023-02-029665Actual
220228.002024-01-029646Actual
159558.002023-07-059666Actual
645810.002022-10-049617Actual
3760216.002025-03-049617Actual
3291010.002024-11-039646Actual
340608.002024-12-049656Actual
106553.002023-02-029626Actual
3063415.002024-09-039636Actual
343046.002024-12-049668Actual
1351715.002023-05-049613Actual
166344.002023-08-049673Actual
290904.002024-07-0496613Actual
3769414.002025-03-049618Actual
391087.002025-04-0496611Actual
71127.002022-11-049615Actual
63796.002022-10-049666Actual
317324.002024-10-039626Actual
2397811.002024-03-039636Actual
3619711.002025-02-029665Actual
70337.002022-11-049664Actual
2799522.002024-07-049613Actual
3828413.002025-04-049663Actual
2464815.002024-04-039613Actual
250594.002024-04-039656Actual
183693.002023-09-0496411Actual
385816.002025-04-049626Actual
2175814.002024-01-029614Actual
213763.002023-12-0596211Actual
161069.002023-07-059618Actual
3745916.002025-03-049636Actual
127806.002023-04-049665Actual
324335.002024-10-0396213Actual
2163914.002024-01-029613Actual
310456.002024-09-0396311Actual
107984.002023-02-029656Actual
1295610.002023-04-049636Actual
32298.002022-07-059618Actual
15626.002022-06-049665Actual
59096.002022-10-049664Actual
182296.002023-09-049668Actual
195182.002023-10-0496212Actual
256214.002024-04-0396612Actual
3836919.002025-04-049614Actual
29504.002022-07-059656Actual
326166.002024-11-039673Actual
2524311.002024-04-039618Actual
2079110.002023-12-059664Actual
115118.002023-03-049664Actual
255055.002024-04-0396611Actual
3878711.002025-04-049667Actual
377568.002025-03-049668Actual
57237.002022-10-049663Actual
1981811.002023-11-049615Actual
232374.002024-02-029628Actual
106078.002023-02-029616Actual
61774.002022-10-049626Actual
1793312.002023-09-049636Actual
48648.002022-09-049615Actual
3533713.002025-01-029667Actual
358332.002025-01-0296113Actual
95393.002023-01-029626Actual
3143514.002024-10-039663Actual
148359.002023-06-049616Actual
179854.002023-09-049656Actual
254453.002024-04-0396411Actual
164264.002023-07-0596112Actual
209673.002023-12-059626Actual
244134.002024-03-0396411Actual
76408.002022-11-049667Actual
265431.002024-05-0396511Actual
35553.002022-08-049673Actual
279376.002024-06-0396613Actual
151885.002023-06-049668Actual
86237.002022-12-059666Actual
233295.002024-02-0296111Actual
357155.002025-01-0296112Actual
177289.002023-09-049664Actual
156659.002023-07-059664Actual
147788.002023-06-049665Actual
352116.002025-01-029656Actual
184874.002023-09-0496112Actual
261258.002024-05-039656Actual
370414.002025-02-0296613Actual
290576.002024-07-0496213Actual
1807511.002023-09-049617Actual
151544.002023-06-049628Actual
3483414.002025-01-029663Actual
5653.002022-05-049626Actual
168743.002023-08-049626Actual
392288.002025-04-0496612Actual
194346.002023-10-0496611Actual
321975.002024-10-0396411Actual
310725.002024-09-0396411Actual
141845.002023-05-049668Actual
3087015.002024-09-039618Actual
223793.002024-01-0296211Actual
162541.002023-07-0596211Actual
3176016.002024-10-039636Actual
1078.002022-05-049663Actual
141504.002023-05-049628Actual
119223.002023-03-049656Actual
174582.002023-08-0496112Actual
114012.002023-03-049673Actual
37447.002022-08-049615Actual
3311914.002024-11-039618Actual
1869814.002023-10-049614Actual
157239.002023-07-059615Actual
2261415.002024-02-029613Actual
375118.002025-03-049656Actual
242405.002024-03-039628Actual
1801710.002023-09-049666Actual
241549.002024-03-039667Actual
245905.002024-03-0396612Actual
205472.002023-11-0496212Actual
2113510.002023-12-059617Actual
2965117.002024-08-039617Actual
159226.002023-07-059656Actual
2311610.002024-02-029617Actual
102057.002023-02-029663Actual
143263.002023-05-0496411Actual
3264419.002024-11-039614Actual
2167310.002024-01-029663Actual
4367.002022-05-049665Actual
3252421.002024-11-039613Actual
36657.002022-08-049664Actual
205203.002023-11-0496112Actual
2688015.002024-06-039663Actual
117711.002022-06-049613Actual
162813.002023-07-0596311Actual
390204.002025-04-0496311Actual
205786.002023-11-0496612Actual
242129.002024-03-039618Actual
2803014.002024-07-049663Actual
116528.002023-03-049665Actual
237102.002024-03-039673Actual
2684520.002024-06-039613Actual
154526.002023-06-0496612Actual
3409211.002024-12-049666Actual
3057913.002024-09-039616Actual
248511.002022-07-059614Actual
355434.002025-01-0296211Actual
392853.002025-04-0496113Actual
3524412.002025-01-029666Actual
42128.002022-08-049617Actual
122018.002023-03-049618Actual
317869.002024-10-039646Actual
301844.002024-08-0396213Actual
300385.002024-08-0396112Actual
356577.002025-01-0296611Actual
2609911.002024-05-039646Actual
170808.002023-08-049667Actual
308986.002024-09-039628Actual
335323.002024-11-0396113Actual
203207.002023-11-0496111Actual
224064.002024-01-0296311Actual
214571.002023-12-0596511Actual
1506810.002023-06-049667Actual
2595912.002024-05-039665Actual
10964.002022-05-049668Actual
42727.002022-08-049667Actual
2811519.002024-07-049614Actual
981810.002023-01-029617Actual
8489.002022-05-049617Actual
3415017.002024-12-049617Actual
217302.002024-01-029673Actual
323155.002024-10-0396112Actual
3639411.002025-02-029666Actual
3400817.002024-12-049636Actual
1787811.002023-09-049616Actual
43995.002022-08-049628Actual
3595121.002025-02-029613Actual
3625415.002025-02-029616Actual
2122811.002023-12-059618Actual
310182.002024-09-0396211Actual
1917211.002023-10-049618Actual
2377310.002024-03-039664Actual
248959.002024-04-039665Actual
6149.002022-05-049636Actual
1679010.002023-08-049665Actual
6616.002022-05-049646Actual
2500711.002024-04-039636Actual
303665.002024-09-039673Actual
278772.002024-06-0396113Actual
351315.002025-01-029626Actual
388736.002025-04-049628Actual
58014.002022-10-049673Actual
1911410.002023-10-049667Actual
198538.002023-11-049665Actual
2621815.002024-05-039617Actual
333557.002024-11-0396611Actual
3039419.002024-09-039614Actual
9087.002022-05-049667Actual
45977.002022-09-049663Actual
254722.002024-04-0396511Actual
174852.002023-08-0496212Actual
2075614.002023-12-059614Actual
189094.002023-10-049626Actual
1014511.002023-02-029613Actual
189636.002023-10-049646Actual
355705.002025-01-0296311Actual
331818.002024-11-039668Actual
2918314.002024-08-039663Actual
2734517.002024-06-039617Actual
33364.002022-07-059668Actual
3648713.002025-02-029667Actual
320237.002024-10-039628Actual
1657710.002023-08-049663Actual
138543.002023-05-049626Actual
153284.002023-06-0496411Actual
153626.002023-06-0496611Actual
88437.002022-12-059618Actual
380421.002025-03-0496212Actual
107517.002023-02-029646Actual
228619.002024-02-029665Actual
1757416.002023-09-049613Actual
283264.002024-07-049626Actual
1489011.002023-06-049636Actual
244746.002024-03-0396611Actual
347094.002024-12-0496213Actual
3152019.002024-10-039614Actual
222329.002024-01-029618Actual
78283.002022-11-049668Actual
355975.002025-01-0296411Actual
263417.002024-05-039628Actual
3721918.002025-03-049614Actual
3734713.002025-03-049665Actual
59888.002022-10-049615Actual
211708.002023-12-059667Actual
302164.002024-08-0396613Actual
324664.002024-10-0396613Actual
322242.002024-10-0396511Actual
3840411.002025-04-049664Actual
2615811.002024-05-039666Actual
164844.002023-07-0596612Actual
276405.002024-06-0396411Actual
1713810.002023-08-049618Actual
1363913.002023-05-049614Actual
301007.002024-08-0396612Actual
2361816.002024-03-039613Actual
3296913.002024-11-039666Actual
2720215.002024-06-039636Actual
53348.002022-09-049617Actual
1760911.002023-09-049663Actual
379231.002025-03-0496511Actual
2088310.002023-12-059665Actual
68478.002022-11-049663Actual
354578.002025-01-029668Actual
3630917.002025-02-029636Actual
17857.002022-06-049646Actual
297727.002024-08-039628Actual
2574213.002024-05-039663Actual
192927.002023-10-0496111Actual
2843911.002024-07-049666Actual
267545.002024-05-0396213Actual
15009.002022-06-049615Actual
312832.002024-09-0396113Actual
144432.002023-05-0496212Actual
19729.002022-06-049617Actual
17389.002022-06-049636Actual
229452.002024-02-029626Actual
10374.002022-05-049628Actual
377228.002025-03-049628Actual
201438.002023-11-049667Actual
69253.002022-11-049673Actual
386618.002025-04-049656Actual
453711.002022-09-049613Actual
3748510.002025-03-049646Actual
212905.002023-12-059668Actual
91672.002023-01-029673Actual
2699911.002024-06-039664Actual
2084910.002023-12-059615Actual
276136.002024-06-0396311Actual
3389613.002024-12-049665Actual
2297312.002024-02-029636Actual
3666510.002025-02-0296111Actual
172585.002023-08-0496111Actual
1355211.002023-05-049663Actual
378966.002025-03-0496411Actual
219683.002024-01-029626Actual
1964111.002023-11-049663Actual
2063615.002023-12-059613Actual
149758.002023-06-049666Actual
3824922.002025-04-049613Actual
199917.002023-11-049646Actual
34778.002022-08-049663Actual
118756.002023-03-049646Actual
187909.002023-10-049615Actual
55824.002022-09-049668Actual
1257711.002023-04-049614Actual
88914.002022-12-059628Actual
21118.002022-06-049618Actual
144746.002023-05-0496612Actual
1382710.002023-05-049616Actual
229996.002024-02-029646Actual
351859.002025-01-029646Actual
306066.002024-09-039626Actual
7084.002022-05-049656Actual
2829915.002024-07-049616Actual
299806.002024-08-0396611Actual
2728712.002024-06-039666Actual
31507.002022-07-059667Actual
734810.002022-11-049636Actual
267272.002024-05-0396113Actual
472312.002022-09-049614Actual
3081212.002024-09-039667Actual
235605.002024-02-0296612Actual
18323.002022-06-049656Actual
51495.002022-09-049646Actual
3530216.002025-01-029617Actual
3610413.002025-02-029664Actual
194012.002023-10-0496511Actual
224334.002024-01-0296411Actual
2705714.002024-06-039615Actual
184304.002023-09-0496611Actual
271746.002024-06-039626Actual
249529.002024-04-039616Actual
161345.002023-07-059628Actual
197608.002023-11-049664Actual
312268.002024-09-0396612Actual
186139.002023-10-049663Actual
3479922.002025-01-029613Actual
122493.002023-03-049628Actual
3323910.002024-11-0396111Actual
84214.002022-12-059626Actual
126398.002023-04-049664Actual
321705.002024-10-0396311Actual
332674.002024-11-0396211Actual
229189.002024-02-029616Actual
29036.002022-07-059646Actual
39294.002022-08-049626Actual
12358.002022-06-049663Actual
2592414.002024-05-039615Actual
38028.002022-08-049665Actual
1402710.002023-05-049617Actual
324063.002024-10-0396113Actual
286187.002024-07-049628Actual
367205.002025-02-0296311Actual
292406.002024-08-039673Actual
224666.002024-01-0296611Actual
97397.002023-01-029666Actual
111844.002023-02-029668Actual
1512611.002023-06-049618Actual
380768.002025-03-0496612Actual
115908.002023-03-049615Actual
209409.002023-12-059616Actual
172005.002023-08-049668Actual
96355.002023-01-029646Actual
166979.002023-08-049664Actual
62737.002022-10-049646Actual
311646.002024-09-0396112Actual
173133.002023-08-0496311Actual
32773.002022-07-059628Actual
334411.002024-11-0396212Actual
129073.002023-04-049626Actual
368644.002025-02-0296112Actual
109968.002023-02-029667Actual
136114.002023-05-049673Actual
65999.002022-10-049618Actual
220819.002024-01-029666Actual
136111.002022-06-049614Actual
2838010.002024-07-049646Actual
334758.002024-11-0396612Actual
128598.002023-04-049616Actual
298922.002024-08-0396211Actual
124517.002023-04-049663Actual
3273714.002024-11-039615Actual
1126313.002023-03-049613Actual
3501215.002025-01-029615Actual
239502.002024-03-039626Actual
287383.002024-07-0496211Actual
1388210.002023-05-049636Actual
188829.002023-10-049616Actual
3376918.002024-12-049614Actual
83739.002022-12-059616Actual
370094.002025-02-0296213Actual
2930311.002024-08-039664Actual
82947.002022-12-059665Actual
333214.002024-11-0396411Actual
358604.002025-01-0296213Actual
393455.002025-04-0496613Actual
355159.002025-01-0296111Actual
348916.002025-01-029673Actual
89503.002022-12-059668Actual
2217410.002024-01-029667Actual
234114.002024-02-0296411Actual
195495.002023-10-0496612Actual
225566.002024-01-0296612Actual
3846213.002025-04-049615Actual
2957.002022-05-049664Actual
2199611.002024-01-029636Actual
212565.002023-12-059628Actual
229911.002022-07-059613Actual
214034.002023-12-0596311Actual
311922.002024-09-0396212Actual
2926818.002024-08-039614Actual
130505.002023-04-049656Actual
214304.002023-12-0596411Actual
277871.002024-06-0396212Actual
322576.002024-10-0396611Actual
393125.002025-04-0496213Actual
41338.002022-08-049666Actual
53946.002022-09-049667Actual
214914.002023-12-0596611Actual
1882510.002023-10-049665Actual
343902.002024-12-0496211Actual
196984.002023-11-049673Actual

Generated 2025-06-03 04:01:59.772 UTC