[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 896  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7084.002022-05-029656Actual
23597.002022-07-039663Actual
75016.002022-11-029666Actual
2930311.002024-08-019664Actual
389078.002025-04-029668Actual
205203.002023-11-0296112Actual
3849713.002025-04-029665Actual
1388210.002023-05-029636Actual
199374.002023-11-029626Actual
276672.002024-06-0196511Actual
1551016.002023-07-039613Actual
53946.002022-09-029667Actual
472312.002022-09-029614Actual
72519.002022-11-029616Actual
322242.002024-10-0196511Actual
87028.002022-12-039617Actual
93548.002022-12-319615Actual
390204.002025-04-0296311Actual
46754.002022-09-029673Actual
1373311.002023-05-029615Actual
264624.002024-05-0196211Actual
147788.002023-06-029665Actual
1793312.002023-09-029636Actual
329366.002024-11-019656Actual
3364921.002024-12-029613Actual
127189.002023-04-029615Actual
214571.002023-12-0396511Actual
2643410.002024-05-0196111Actual
179596.002023-09-029646Actual
130505.002023-04-029656Actual
54739.002022-09-029618Actual
243315.002024-03-0196111Actual
1453214.002023-06-029613Actual
286527.002024-07-029668Actual
224666.002023-12-3196611Actual
334134.002024-11-0196112Actual
255055.002024-04-0196611Actual
1367310.002023-05-029664Actual
3731215.002025-03-029615Actual
3291010.002024-11-019646Actual
380768.002025-03-0296612Actual
63204.002022-10-029656Actual
61297.002022-10-029616Actual
151885.002023-06-029668Actual
334411.002024-11-0196212Actual
355705.002024-12-3196311Actual
3828413.002025-04-029663Actual
164264.002023-07-0396112Actual
3081212.002024-09-019667Actual
758010.002022-11-029617Actual
3277213.002024-11-019665Actual
3840411.002025-04-029664Actual
3252421.002024-11-019613Actual
287383.002024-07-0296211Actual
148359.002023-06-029616Actual
84214.002022-12-039626Actual
162813.002023-07-0396311Actual
241549.002024-03-019667Actual
210476.002023-12-039656Actual
194912.002023-10-0296112Actual
195495.002023-10-0296612Actual
202296.002023-11-029628Actual
2728712.002024-06-019666Actual
157239.002023-07-039615Actual
1238911.002023-04-029613Actual
3368414.002024-12-029663Actual
374315.002025-03-029626Actual
3403410.002024-12-029646Actual
59888.002022-10-029615Actual
3302717.002024-11-019617Actual
2515012.002024-04-019617Actual
358604.002024-12-3196213Actual
1363913.002023-05-029614Actual
171664.002023-08-029628Actual
366077.002025-01-319668Actual
117711.002022-06-029613Actual
1587011.002023-07-039636Actual
298067.002024-08-019668Actual
1601312.002023-07-039617Actual
3386214.002024-12-029615Actual
152741.002023-06-0296211Actual
162541.002023-07-0396211Actual
49267.002022-09-029665Actual
335916.002024-11-0196613Actual
2464815.002024-04-019613Actual
288536.002024-07-0296611Actual
137688.002023-05-029665Actual
118756.002023-03-029646Actual
1857816.002023-10-029613Actual
342718.002024-12-029628Actual
28072.002022-07-039626Actual
138543.002023-05-029626Actual
347414.002024-12-0296613Actual
1126313.002023-03-029613Actual
1684711.002023-08-029616Actual
183693.002023-09-0296411Actual
265431.002024-05-0196511Actual
6616.002022-05-029646Actual
251859.002024-04-019667Actual
245581.002024-03-0196212Actual
2020110.002023-11-029618Actual
16418.002022-06-029616Actual
2625312.002024-05-019667Actual
222329.002023-12-319618Actual
2615811.002024-05-019666Actual
367474.002025-01-3196411Actual
314925.002024-10-019673Actual
194012.002023-10-0296511Actual
102057.002023-01-319663Actual
108577.002023-01-319666Actual
61774.002022-10-029626Actual
2705714.002024-06-019615Actual
192927.002023-10-0296111Actual
3389613.002024-12-029665Actual
284068.002024-07-029656Actual
172862.002023-08-0296211Actual
2743814.002024-06-019618Actual
275006.002024-06-019668Actual
152467.002023-06-0296111Actual
3176016.002024-10-019636Actual
3483414.002024-12-319663Actual
164844.002023-07-0396612Actual
339804.002024-12-029626Actual
264895.002024-05-0196311Actual
183961.002023-09-0296511Actual
2953410.002024-08-019646Actual
184874.002023-09-0296112Actual
177289.002023-09-029664Actual
36657.002022-08-029664Actual
185206.002023-09-0296612Actual
215815.002023-12-0396612Actual
332944.002024-11-0196311Actual
981810.002022-12-319617Actual
143594.002023-05-0296611Actual
2738013.002024-06-019667Actual
9898.002022-05-029618Actual
111844.002023-01-319668Actual
2814912.002024-07-029664Actual
141229.002023-05-029618Actual
26228.002022-07-039615Actual
360311.002022-08-029614Actual
1666215.002023-08-029614Actual
1807511.002023-09-029617Actual
3273714.002024-11-019615Actual
87647.002022-12-039667Actual
3763612.002025-03-029667Actual
1489011.002023-06-029636Actual
362814.002025-01-319626Actual
109968.002023-01-319667Actual
194346.002023-10-0296611Actual
355975.002024-12-3196411Actual
2592414.002024-05-019615Actual
267874.002024-05-0196613Actual
2722811.002024-06-019646Actual
2974413.002024-08-019618Actual
210218.002023-12-039646Actual
141504.002023-05-029628Actual
357768.002024-12-3196612Actual
119817.002023-03-029666Actual
390476.002025-04-0296411Actual
163694.002023-07-0396611Actual
311922.002024-09-0196212Actual
386359.002025-04-029646Actual
3161315.002024-10-019615Actual
323496.002024-10-0196612Actual
43995.002022-08-029628Actual
76408.002022-11-029667Actual
2582919.002024-05-019614Actual
125294.002023-04-029673Actual
3654514.002025-01-319618Actual
1760911.002023-09-029663Actual
34778.002022-08-029663Actual
391087.002025-04-0296611Actual
328564.002024-11-019626Actual
242129.002024-03-019618Actual
148624.002023-06-029626Actual
96355.002022-12-319646Actual
333557.002024-11-0196611Actual
378966.002025-03-0296411Actual
2631314.002024-05-019618Actual
337415.002024-12-029673Actual
169287.002023-08-029646Actual
287109.002024-07-0296111Actual
2063615.002023-12-039613Actual
2264910.002024-01-319663Actual
227699.002024-01-319664Actual
275863.002024-06-0196211Actual
3418511.002024-12-029667Actual
365736.002025-01-319628Actual
212565.002023-12-039628Actual
41338.002022-08-029666Actual
254722.002024-04-0196511Actual
204634.002023-11-0296611Actual
299465.002024-08-0196411Actual
30098.002022-07-039666Actual
65207.002022-10-029667Actual
245905.002024-03-0196612Actual
10374.002022-05-029628Actual
320237.002024-10-019628Actual
370414.002025-01-3196613Actual
345635.002024-12-0296112Actual
230589.002024-01-319666Actual
202626.002023-11-029668Actual
584912.002022-10-029614Actual
279376.002024-06-0196613Actual
345912.002024-12-0296212Actual
38028.002022-08-029665Actual
6149.002022-05-029636Actual
238319.002024-03-019615Actual
204292.002023-11-0296511Actual
245314.002024-03-0196112Actual
3530216.002024-12-319617Actual
1033111.002023-01-319614Actual
248511.002022-07-039614Actual
299806.002024-08-0196611Actual
375118.002025-03-029656Actual
250594.002024-04-019656Actual
2926818.002024-08-019614Actual
298649.002024-08-0196111Actual
158422.002023-07-039626Actual
377228.002025-03-029628Actual
58014.002022-10-029673Actual
91672.002022-12-319673Actual
3288416.002024-11-019636Actual
225232.002023-12-3196112Actual
220819.002023-12-319666Actual
18323.002022-06-029656Actual
222605.002023-12-319628Actual
269375.002024-06-019673Actual
3734713.002025-03-029665Actual
263417.002024-05-019628Actual
1911410.002023-10-029667Actual
3264419.002024-11-019614Actual
234381.002024-01-3196511Actual
324664.002024-10-0196613Actual
921511.002022-12-319614Actual
1465113.002023-06-029614Actual
381604.002025-03-0296213Actual
265165.002024-05-0196411Actual
1907911.002023-10-029617Actual
98786.002022-12-319667Actual
74423.002022-11-029656Actual
71727.002022-11-029665Actual
154526.002023-06-0296612Actual
149166.002023-06-029646Actual
3164813.002024-10-019665Actual
734810.002022-11-029636Actual
244401.002024-03-0196511Actual
3255913.002024-11-019663Actual
3282915.002024-11-019616Actual
200508.002023-11-029666Actual
215484.002023-12-0396112Actual
162267.002023-07-0396111Actual
344712.002024-12-0296511Actual
142721.002023-05-0296211Actual
17857.002022-06-029646Actual
2088310.002023-12-039665Actual
287925.002024-07-0296411Actual
115118.002023-03-029664Actual
253637.002024-04-0196111Actual
2918314.002024-08-019663Actual
3140022.002024-10-019613Actual
169879.002023-08-029666Actual
224334.002023-12-3196411Actual
453711.002022-09-029613Actual
132527.002023-04-029667Actual
2261415.002024-01-319613Actual
289391.002024-07-0296212Actual
230256.002024-01-319656Actual
141845.002023-05-029668Actual
82947.002022-12-039665Actual
1144911.002023-03-029614Actual
39788.002022-08-029636Actual
243592.002024-03-0196211Actual
3633511.002025-01-319646Actual
299196.002024-08-0196311Actual
3380412.002024-12-029664Actual
3504711.002024-12-319665Actual
107984.002023-01-319656Actual
131908.002023-04-029617Actual
149758.002023-06-029666Actual
381916.002025-03-0296613Actual
371915.002025-03-029673Actual
120608.002023-03-029617Actual
189094.002023-10-029626Actual
42128.002022-08-029617Actual
15626.002022-06-029665Actual
1679010.002023-08-029665Actual
3042913.002024-09-019664Actual
341512.002022-08-029613Actual
156659.002023-07-039664Actual
2859015.002024-07-029618Actual
1093610.002023-01-319617Actual
203752.002023-11-0296311Actual
290303.002024-07-0296113Actual
205472.002023-11-0296212Actual
1182810.002023-03-029636Actual
2468310.002024-04-019663Actual
1690212.002023-08-029636Actual
187909.002023-10-029615Actual
2595912.002024-05-019665Actual
139088.002023-05-029646Actual
73957.002022-11-029646Actual
2720215.002024-06-019636Actual
43517.002022-08-029618Actual
2213911.002023-12-319617Actual
2075614.002023-12-039614Actual
3501215.002024-12-319615Actual
33364.002022-07-039668Actual
52557.002022-09-029666Actual
181108.002023-09-029667Actual
2803014.002024-07-029663Actual
378148.002025-03-0296111Actual
225566.002023-12-3196612Actual
301844.002024-08-0196213Actual
256214.002024-04-0196612Actual
203207.002023-11-0296111Actual
1869814.002023-10-029614Actual
378696.002025-03-0296311Actual
391665.002025-04-0296112Actual
2099512.002023-12-039636Actual
2709011.002024-06-019665Actual
228619.002024-01-319665Actual
1355211.002023-05-029663Actual
3713415.002025-03-029663Actual
249792.002024-04-019626Actual
3740414.002025-03-029616Actual
116528.002023-03-029665Actual
390741.002025-04-0296511Actual
351315.002024-12-319626Actual
3824922.002025-04-029613Actual
370094.002025-01-3196213Actual
94127.002022-12-319665Actual
4367.002022-05-029665Actual
29504.002022-07-039656Actual
235605.002024-01-3196612Actual
51964.002022-09-029656Actual
295607.002024-08-019656Actual
286187.002024-07-029628Actual
197608.002023-11-029664Actual
2965117.002024-08-019617Actual
320578.002024-10-019668Actual
356577.002024-12-3196611Actual
1657710.002023-08-029663Actual
229452.002024-01-319626Actual
173404.002023-08-0296411Actual
334758.002024-11-0196612Actual
2621815.002024-05-019617Actual
249529.002024-04-019616Actual
242405.002024-03-019628Actual
357155.002024-12-3196112Actual
300385.002024-08-0196112Actual
3311914.002024-11-019618Actual
2950816.002024-08-019636Actual
343046.002024-12-029668Actual
332674.002024-11-0196211Actual
250336.002024-04-019646Actual
267272.002024-05-0196113Actual
140629.002023-05-029667Actual
113238.002023-03-029663Actual
244746.002024-03-0196611Actual
290576.002024-07-0296213Actual
25436.002022-07-039664Actual
258014.002024-05-019673Actual
129073.002023-04-029626Actual
274668.002024-06-019628Actual
126398.002023-04-029664Actual
35553.002022-08-029673Actual
3409211.002024-12-029666Actual
96823.002022-12-319656Actual
360424.002025-01-319673Actual
292406.002024-08-019673Actual
263747.002024-05-019668Actual
83739.002022-12-039616Actual
2373815.002024-03-019614Actual
223516.002023-12-3196111Actual
169545.002023-08-029656Actual
164532.002023-07-0396212Actual
97397.002022-12-319666Actual
51029.002022-09-029636Actual
2079110.002023-12-039664Actual
1964111.002023-11-029663Actual
181964.002023-09-029628Actual
331477.002024-11-019628Actual
1503312.002023-06-029617Actual
39294.002022-08-029626Actual
324063.002024-10-0196113Actual
78283.002022-11-029668Actual
100665.002022-12-319668Actual
312832.002024-09-0196113Actual
3071911.002024-09-019666Actual
1512611.002023-06-029618Actual
344176.002024-12-0296311Actual
154193.002023-06-0296112Actual
308986.002024-09-019628Actual
321434.002024-10-0196211Actual
2853211.002024-07-029667Actual
3666510.002025-01-3196111Actual
276405.002024-06-0196411Actual
193743.002023-10-0296411Actual
19729.002022-06-029617Actual
2811519.002024-07-029614Actual
254183.002024-04-0196311Actual
287655.002024-07-0296311Actual
16893.002022-06-029626Actual
133319.002023-04-029618Actual
223793.002023-12-3196211Actual
809312.002022-12-039614Actual
232374.002024-01-319628Actual
2939613.002024-08-019665Actual
289116.002024-07-0296112Actual
2957.002022-05-029664Actual
392288.002025-04-0296612Actual
47858.002022-09-029664Actual
2696518.002024-06-019614Actual
335594.002024-11-0196213Actual
313104.002024-09-0196213Actual
301572.002024-08-0196113Actual
103916.002023-01-319664Actual
3296913.002024-11-019666Actual
3087015.002024-09-019618Actual
2843911.002024-07-029666Actual
357432.002024-12-3196212Actual
146859.002023-06-029664Actual
1014511.002023-01-319613Actual
106078.002023-01-319616Actual
2010811.002023-11-029617Actual
378422.002025-03-0296211Actual
1769413.002023-09-029614Actual
3190317.002024-10-019617Actual
352116.002024-12-319656Actual
2217410.002023-12-319667Actual
182296.002023-09-029668Actual
392853.002025-04-0296113Actual
236539.002024-03-019663Actual
209409.002023-12-039616Actual
255892.002024-04-0196212Actual
2084910.002023-12-039615Actual
110759.002023-01-319618Actual
3057913.002024-09-019616Actual
958810.002022-12-319636Actual
3860916.002025-04-029636Actual
377568.002025-03-029668Actual
77673.002022-11-029628Actual
240306.002024-03-019656Actual
3184511.002024-10-019666Actual
10964.002022-05-029668Actual
2175814.002023-12-319614Actual
119223.002023-03-029656Actual
144432.002023-05-0296212Actual
174852.002023-08-0296212Actual
3323910.002024-11-0196111Actual
29036.002022-07-039646Actual
3760216.002025-03-029617Actual
2959313.002024-08-019666Actual

Generated 2025-06-01 10:00:56.278 UTC