[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 500  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3491918.002025-01-019614Actual
24373.002022-07-049673Actual
223793.002024-01-0196211Actual
346824.002024-12-0396113Actual
300385.002024-08-0296112Actual
77673.002022-11-039628Actual
193201.002023-10-0396211Actual
2843911.002024-07-039666Actual
190219.002023-10-039666Actual
360311.002022-08-039614Actual
253637.002024-04-0296111Actual
77197.002022-11-039618Actual
100055.002023-01-019628Actual
2199611.002024-01-019636Actual
320578.002024-10-029668Actual
161069.002023-07-049618Actual
3155511.002024-10-029664Actual
174016.002023-08-0396611Actual
97397.002023-01-019666Actual
129073.002023-04-039626Actual
311067.002024-09-0296611Actual
260454.002024-05-029626Actual
301572.002024-08-0296113Actual
240306.002024-03-029656Actual
3077715.002024-09-029617Actual
193472.002023-10-0396311Actual
314925.002024-10-029673Actual
2163914.002024-01-019613Actual
380144.002025-03-0396112Actual
393125.002025-04-0396213Actual
2412012.002024-03-029617Actual
144163.002023-05-0396112Actual
3190317.002024-10-029617Actual
2592414.002024-05-029615Actual
217302.002024-01-019673Actual
21594.002022-06-039628Actual
164264.002023-07-0496112Actual
3042913.002024-09-029664Actual
310725.002024-09-0296411Actual
245314.002024-03-0296112Actual
25436.002022-07-049664Actual
368644.002025-02-0196112Actual
1787811.002023-09-039616Actual
308986.002024-09-029628Actual
389934.002025-04-0396211Actual
3039419.002024-09-029614Actual
286187.002024-07-039628Actual
108577.002023-02-019666Actual
265165.002024-05-0296411Actual
2918314.002024-08-029663Actual
51964.002022-09-039656Actual
1563013.002023-07-049614Actual
344712.002024-12-0396511Actual
1713810.002023-08-039618Actual
170808.002023-08-039667Actual
163351.002023-07-0496511Actual
391087.002025-04-0396611Actual
141229.002023-05-039618Actual
258014.002024-05-029673Actual
41338.002022-08-039666Actual
1684711.002023-08-039616Actual
130505.002023-04-039656Actual
254453.002024-04-0296411Actual
186139.002023-10-039663Actual
59888.002022-10-039615Actual
88914.002022-12-049628Actual
287925.002024-07-0396411Actual
269375.002024-06-029673Actual
1601312.002023-07-049617Actual
50057.002022-09-039616Actual
1666215.002023-08-039614Actual
114012.002023-03-039673Actual
2397811.002024-03-029636Actual
12358.002022-06-039663Actual
102057.002023-02-019663Actual
1554510.002023-07-049663Actual
71727.002022-11-039665Actual
2392311.002024-03-029616Actual
81537.002022-12-049664Actual
183693.002023-09-0396411Actual
1801710.002023-09-039666Actual
255055.002024-04-0296611Actual
72994.002022-11-039626Actual
144746.002023-05-0396612Actual
136111.002022-06-039614Actual
294804.002024-08-029626Actual
3030914.002024-09-029663Actual
308810.002022-07-049617Actual
15009.002022-06-039615Actual
3057913.002024-09-029616Actual
106553.002023-02-019626Actual
392288.002025-04-0396612Actual
1373311.002023-05-039615Actual
189636.002023-10-039646Actual
2936113.002024-08-029615Actual
171664.002023-08-039628Actual
218848.002024-01-019665Actual
3409211.002024-12-039666Actual
3840411.002025-04-039664Actual
321975.002024-10-0296411Actual
3273714.002024-11-029615Actual
2113510.002023-12-049617Actual
3539513.002025-01-019618Actual
734810.002022-11-039636Actual
3302717.002024-11-029617Actual
241549.002024-03-029667Actual
219419.002024-01-019616Actual
317324.002024-10-029626Actual
50533.002022-09-039626Actual
123104.002023-03-039668Actual
368921.002025-02-0196212Actual
2811519.002024-07-039614Actual
275006.002024-06-029668Actual
378966.002025-03-0396411Actual
16893.002022-06-039626Actual
3849713.002025-04-039665Actual
185206.002023-09-0396612Actual
1355211.002023-05-039663Actual
162541.002023-07-0496211Actual
360424.002025-02-019673Actual
2574213.002024-05-029663Actual
164532.002023-07-0496212Actual
229911.002022-07-049613Actual
344445.002024-12-0396411Actual
247402.002024-04-029673Actual
69253.002022-11-039673Actual
240628.002024-03-029666Actual
378422.002025-03-0396211Actual
205472.002023-11-0396212Actual
3633511.002025-02-019646Actual
299196.002024-08-0296311Actual
3855414.002025-04-039616Actual
117794.002023-03-039626Actual
2705714.002024-06-029615Actual
290904.002024-07-0396613Actual
192927.002023-10-0396111Actual
158967.002023-07-049646Actual
181689.002023-09-039618Actual
275863.002024-06-0296211Actual
2849717.002024-07-039617Actual
205786.002023-11-0396612Actual
222934.002024-01-019668Actual
355975.002025-01-0196411Actual
199917.002023-11-039646Actual
60507.002022-10-039665Actual
79678.002022-12-049663Actual
367474.002025-02-0196411Actual
352116.002025-01-019656Actual
5178.002022-05-039616Actual
47858.002022-09-039664Actual
1893710.002023-10-039636Actual
3721918.002025-03-039614Actual
65207.002022-10-039667Actual
3255913.002024-11-029663Actual
255623.002024-04-0296112Actual
125294.002023-04-039673Actual
2213911.002024-01-019617Actual
309909.002024-09-0296111Actual
345058.002024-12-0396611Actual
390204.002025-04-0396311Actual
337415.002024-12-039673Actual
67084.002022-10-039668Actual
172862.002023-08-0396211Actual
232099.002024-02-019618Actual
245905.002024-03-0296612Actual
277871.002024-06-0296212Actual
209409.002023-12-049616Actual
357432.002025-01-0196212Actual
3748510.002025-03-039646Actual
117318.002023-03-039616Actual
809312.002022-12-049614Actual
120608.002023-03-039617Actual
2524311.002024-04-029618Actual
90898.002023-01-019663Actual
381916.002025-03-0396613Actual
356577.002025-01-0196611Actual
51495.002022-09-039646Actual
28072.002022-07-049626Actual
3403410.002024-12-039646Actual
267272.002024-05-0296113Actual
374315.002025-03-039626Actual
3725412.002025-03-039664Actual
847010.002022-12-049636Actual
322242.002024-10-0296511Actual
351315.002025-01-019626Actual
265431.002024-05-0296511Actual
2084910.002023-12-049615Actual
192006.002023-10-039628Actual
3654514.002025-02-019618Actual
3824922.002025-04-039613Actual
1675511.002023-08-039615Actual
52557.002022-09-039666Actual
32298.002022-07-049618Actual
2914820.002024-08-029613Actual
220819.002024-01-019666Actual
347414.002024-12-0396613Actual
2957.002022-05-039664Actual
2601813.002024-05-029616Actual
3152019.002024-10-029614Actual
181964.002023-09-039628Actual
2728712.002024-06-029666Actual
184304.002023-09-0396611Actual
2311610.002024-02-019617Actual
2939613.002024-08-029665Actual
100665.002023-01-019668Actual
2609911.002024-05-029646Actual
248609.002024-04-029615Actual
391665.002025-04-0396112Actual
147788.002023-06-039665Actual
2570720.002024-05-029613Actual
44585.002022-08-039668Actual
370414.002025-02-0196613Actual
3610413.002025-02-019664Actual
92758.002023-01-019664Actual
354237.002025-01-019628Actual
182875.002023-09-0396111Actual
220228.002024-01-019646Actual
3288416.002024-11-029636Actual
187329.002023-10-039664Actual
256214.002024-04-0296612Actual
204292.002023-11-0396511Actual
366934.002025-02-0196211Actual
134405.002023-04-039668Actual
2974413.002024-08-029618Actual
2643410.002024-05-0296111Actual
2582919.002024-05-029614Actual
2315110.002024-02-019667Actual
200174.002023-11-039656Actual
199374.002023-11-039626Actual
566111.002022-10-039613Actual
3875216.002025-04-039617Actual
154193.002023-06-0396112Actual
1474311.002023-06-039615Actual
91672.002023-01-019673Actual
275589.002024-06-0296111Actual
132527.002023-04-039667Actual
343046.002024-12-039668Actual
2814912.002024-07-039664Actual
345635.002024-12-0396112Actual
228619.002024-02-019665Actual
3630917.002025-02-019636Actual
2838010.002024-07-039646Actual
3709922.002025-03-039613Actual
42128.002022-08-039617Actual
272546.002024-06-029656Actual
163694.002023-07-0496611Actual
107984.002023-02-019656Actual
311646.002024-09-0296112Actual
1238911.002023-04-039613Actual
958810.002023-01-019636Actual
201438.002023-11-039667Actual
1512611.002023-06-039618Actual
8489.002022-05-039617Actual
2586413.002024-05-029664Actual
2099512.002023-12-049636Actual
334411.002024-11-0296212Actual
99579.002023-01-019618Actual
333214.002024-11-0296411Actual
1807511.002023-09-039617Actual
195182.002023-10-0396212Actual
355159.002025-01-0196111Actual
78283.002022-11-039668Actual
103916.002023-02-019664Actual
3048714.002024-09-029615Actual
194346.002023-10-0396611Actual
20327.002022-06-039667Actual
357768.002025-01-0196612Actual
26808.002022-07-049665Actual
146232.002023-06-039673Actual
179854.002023-09-039656Actual
196984.002023-11-039673Actual
229996.002024-02-019646Actual
162813.002023-07-0496311Actual
300661.002024-08-0296212Actual
172005.002023-08-039668Actual
244134.002024-03-0296411Actual
2714713.002024-06-029616Actual
249529.002024-04-029616Actual
290303.002024-07-0396113Actual
3395315.002024-12-039616Actual
83739.002022-12-049616Actual
211708.002023-12-049667Actual
157239.002023-07-049615Actual
3143514.002024-10-029663Actual
298922.002024-08-0296211Actual
261258.002024-05-029656Actual
1402710.002023-05-039617Actual
3530216.002025-01-019617Actual
227064.002024-02-019673Actual
177869.002023-09-039615Actual
1657710.002023-08-039663Actual
3768.002022-05-039615Actual
295607.002024-08-029656Actual
98786.002023-01-019667Actual
3087015.002024-09-029618Actual
2699911.002024-06-029664Actual
82328.002022-12-049615Actual
1581510.002023-07-049616Actual
3176016.002024-10-029636Actual
378148.002025-03-0396111Actual
219683.002024-01-019626Actual
322576.002024-10-0296611Actual
2722811.002024-06-029646Actual
379231.002025-03-0396511Actual
255892.002024-04-0296212Actual
3846213.002025-04-039615Actual
80453.002022-12-049673Actual
3389613.002024-12-039665Actual
89503.002022-12-049668Actual
29036.002022-07-049646Actual
2709011.002024-06-029665Actual
3184511.002024-10-029666Actual
59096.002022-10-039664Actual
172585.002023-08-0396111Actual
2122811.002023-12-049618Actual
205203.002023-11-0396112Actual
279046.002024-06-0296213Actual
86237.002022-12-049666Actual
324335.002024-10-0296213Actual
143263.002023-05-0396411Actual
194012.002023-10-0396511Actual
277016.002024-06-0296611Actual
88437.002022-12-049618Actual
188829.002023-10-039616Actual
148624.002023-06-039626Actual
335323.002024-11-0296113Actual
2217410.002024-01-019667Actual
3282915.002024-11-029616Actual
289737.002024-07-0396612Actual
7677.002022-05-039666Actual
104708.002023-02-019615Actual
2476815.002024-04-029614Actual
2820713.002024-07-039615Actual
238669.002024-03-029665Actual
335594.002024-11-0296213Actual
84214.002022-12-049626Actual
3769414.002025-03-039618Actual
230256.002024-02-019656Actual
3595121.002025-02-019613Actual
63796.002022-10-039666Actual
115908.002023-03-039615Actual
233295.002024-02-0196111Actual
3648713.002025-02-019667Actual
233573.002024-02-0196211Actual
2965117.002024-08-029617Actual
311922.002024-09-0296212Actual
131908.002023-04-039617Actual
55824.002022-09-039668Actual
203752.002023-11-0396311Actual
243863.002024-03-0296311Actual
289391.002024-07-0396212Actual
3731215.002025-03-039615Actual
7084.002022-05-039656Actual
215815.002023-12-0496612Actual
3645217.002025-02-019617Actual
169287.002023-08-039646Actual
3311914.002024-11-029618Actual
144432.002023-05-0396212Actual
214034.002023-12-0496311Actual
95393.002023-01-019626Actual
1503312.002023-06-039617Actual
358934.002025-01-0196613Actual
106078.002023-02-019616Actual
921511.002023-01-019614Actual
2720215.002024-06-029636Actual
2010811.002023-11-039617Actual
23511.002022-05-039614Actual
181108.002023-09-039667Actual
68478.002022-11-039663Actual
115118.002023-03-039664Actual
2509210.002024-04-029666Actual
82947.002022-12-049665Actual
3878711.002025-04-039667Actual
169545.002023-08-039656Actual
51029.002022-09-039636Actual
250594.002024-04-029656Actual
111234.002023-02-019628Actual
166344.002023-08-039673Actual
222605.002024-01-019628Actual
334758.002024-11-0296612Actual
2607317.002024-05-029636Actual
332674.002024-11-0296211Actual
1093610.002023-02-019617Actual
3386214.002024-12-039615Actual
1033111.002023-02-019614Actual
2075614.002023-12-049614Actual
2464815.002024-04-029613Actual
3415017.002024-12-039617Actual
3619711.002025-02-019665Actual
2829915.002024-07-039616Actual
2945313.002024-08-029616Actual
3364921.002024-12-039613Actual
3400817.002024-12-039636Actual
3754413.002025-03-039666Actual
902911.002023-01-019613Actual
110759.002023-02-019618Actual
223516.002024-01-0196111Actual
3199514.002024-10-029618Actual
229452.002024-02-019626Actual
17389.002022-06-039636Actual
152741.002023-06-0396211Actual
358332.002025-01-0196113Actual
321434.002024-10-0296211Actual
266356.002024-05-0296112Actual
1078.002022-05-039663Actual
202626.002023-11-039668Actual
182296.002023-09-039668Actual
96355.002023-01-019646Actual
18323.002022-06-039656Actual
299806.002024-08-0296611Actual
199109.002023-11-039616Actual
62737.002022-10-039646Actual
1351715.002023-05-039613Actual
389078.002025-04-039668Actual
23597.002022-07-049663Actual
355705.002025-01-0196311Actual
139346.002023-05-039656Actual
242405.002024-03-029628Actual
1551016.002023-07-049613Actual
370094.002025-02-0196213Actual
377228.002025-03-039628Actual
1882510.002023-10-039665Actual
179596.002023-09-039646Actual
390476.002025-04-0396411Actual
234381.002024-02-0196511Actual
93548.002023-01-019615Actual
2282711.002024-02-019615Actual
3884513.002025-04-039618Actual
141504.002023-05-039628Actual
61774.002022-10-039626Actual
287383.002024-07-0396211Actual
149425.002023-06-039656Actual
362814.002025-02-019626Actual
368066.002025-02-0196611Actual
310456.002024-09-0296311Actual
1782110.002023-09-039665Actual
243592.002024-03-0296211Actual
3193712.002024-10-029667Actual
1981811.002023-11-039615Actual
27597.002022-07-049616Actual
173404.002023-08-0396411Actual
342718.002024-12-039628Actual
2185011.002024-01-019615Actual
288191.002024-07-0396511Actual
3483414.002025-01-019663Actual
225232.002024-01-0196112Actual
13132.002022-06-039673Actual
119817.002023-03-039666Actual
584912.002022-10-039614Actual
388736.002025-04-039628Actual
19729.002022-06-039617Actual
274668.002024-06-029628Actual
36657.002022-08-039664Actual
72519.002022-11-039616Actual

Generated 2025-06-02 16:54:44.508 UTC