[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 768  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162267.002023-07-0396111Actual
31507.002022-07-039667Actual
2918314.002024-08-019663Actual
2297312.002024-01-319636Actual
344445.002024-12-0296411Actual
91672.002022-12-319673Actual
276405.002024-06-0196411Actual
40724.002022-08-029656Actual
23597.002022-07-039663Actual
266696.002024-05-0196612Actual
2728712.002024-06-019666Actual
388736.002025-04-029628Actual
3395315.002024-12-029616Actual
59888.002022-10-029615Actual
1869814.002023-10-029614Actual
280875.002024-07-029673Actual
224334.002023-12-3196411Actual
162813.002023-07-0396311Actual
321158.002024-10-0196111Actual
3193712.002024-10-019667Actual
117318.002023-03-029616Actual
2412012.002024-03-019617Actual
1587011.002023-07-039636Actual
2392311.002024-03-019616Actual
368644.002025-01-3196112Actual
236539.002024-03-019663Actual
3424313.002024-12-029618Actual
3409211.002024-12-029666Actual
326166.002024-11-019673Actual
200508.002023-11-029666Actual
3087015.002024-09-019618Actual
343902.002024-12-0296211Actual
3418511.002024-12-029667Actual
38028.002022-08-029665Actual
38819.002022-08-029616Actual
21594.002022-06-029628Actual
261258.002024-05-019656Actual
254722.002024-04-0196511Actual
224666.002023-12-3196611Actual
2397811.002024-03-019636Actual
265165.002024-05-0196411Actual
295607.002024-08-019656Actual
2609911.002024-05-019646Actual
117711.002022-06-029613Actual
275589.002024-06-0196111Actual
3291010.002024-11-019646Actual
255055.002024-04-0196611Actual
45977.002022-09-029663Actual
222934.002023-12-319668Actual
378966.002025-03-0296411Actual
68478.002022-11-029663Actual
230589.002024-01-319666Actual
3161315.002024-10-019615Actual
389078.002025-04-029668Actual
356577.002024-12-3196611Actual
81537.002022-12-039664Actual
119817.002023-03-029666Actual
98786.002022-12-319667Actual
2063615.002023-12-039613Actual
363618.002025-01-319656Actual
383414.002025-04-029673Actual
255623.002024-04-0196112Actual
240048.002024-03-019646Actual
245581.002024-03-0196212Actual
1911410.002023-10-029667Actual
115118.002023-03-029664Actual
148359.002023-06-029616Actual
2950816.002024-08-019636Actual
148624.002023-06-029626Actual
297727.002024-08-019628Actual
63796.002022-10-029666Actual
260454.002024-05-019626Actual
242405.002024-03-019628Actual
181964.002023-09-029628Actual
3302717.002024-11-019617Actual
2574213.002024-05-019663Actual
345058.002024-12-0296611Actual
263417.002024-05-019628Actual
2696518.002024-06-019614Actual
1453214.002023-06-029613Actual
1882510.002023-10-029665Actual
2914820.002024-08-019613Actual
3607019.002025-01-319614Actual
1351715.002023-05-029613Actual
287383.002024-07-0296211Actual
3633511.002025-01-319646Actual
32298.002022-07-039618Actual
52557.002022-09-029666Actual
2714713.002024-06-019616Actual
248028.002024-04-019664Actual
29036.002022-07-039646Actual
199109.002023-11-029616Actual
27597.002022-07-039616Actual
175166.002023-08-0296612Actual
2099512.002023-12-039636Actual
49267.002022-09-029665Actual
3713415.002025-03-029663Actual
2720215.002024-06-019636Actual
2122811.002023-12-039618Actual
3380412.002024-12-029664Actual
159226.002023-07-039656Actual
141504.002023-05-029628Actual
245314.002024-03-0196112Actual
3616215.002025-01-319615Actual
352116.002024-12-319656Actual
212565.002023-12-039628Actual
187329.002023-10-029664Actual
335323.002024-11-0196113Actual
267874.002024-05-0196613Actual
3039419.002024-09-019614Actual
809312.002022-12-039614Actual
566111.002022-10-029613Actual
134405.002023-04-029668Actual
389659.002025-04-0296111Actual
367742.002025-01-3196511Actual
210779.002023-12-039666Actual
26808.002022-07-039665Actual
121227.002023-03-029667Actual
192345.002023-10-029668Actual
2601813.002024-05-019616Actual
2079110.002023-12-039664Actual
354237.002024-12-319628Actual
147788.002023-06-029665Actual
847010.002022-12-039636Actual
94127.002022-12-319665Actual
344712.002024-12-0296511Actual
142994.002023-05-0296311Actual
86237.002022-12-039666Actual
153284.002023-06-0296411Actual
25436.002022-07-039664Actual
622610.002022-10-029636Actual
2217410.002023-12-319667Actual
16418.002022-06-029616Actual
4367.002022-05-029665Actual
2500711.002024-04-019636Actual
139088.002023-05-029646Actual
3884513.002025-04-029618Actual
311922.002024-09-0196212Actual
122493.002023-03-029628Actual
3878711.002025-04-029667Actual
232715.002024-01-319668Actual
3077715.002024-09-019617Actual
41338.002022-08-029666Actual
244746.002024-03-0196611Actual
146859.002023-06-029664Actual
2088310.002023-12-039665Actual
40256.002022-08-029646Actual
366077.002025-01-319668Actual
340608.002024-12-029656Actual
2582919.002024-05-019614Actual
347414.002024-12-0296613Actual
67084.002022-10-029668Actual
3071911.002024-09-019666Actual
176662.002023-09-029673Actual
277596.002024-06-0196112Actual
453711.002022-09-029613Actual
276136.002024-06-0196311Actual
1675511.002023-08-029615Actual
3311914.002024-11-019618Actual
242736.002024-03-019668Actual
72994.002022-11-029626Actual
279046.002024-06-0196213Actual
1679010.002023-08-029665Actual
225232.002023-12-3196112Actual
43995.002022-08-029628Actual
138543.002023-05-029626Actual
159558.002023-07-039666Actual
1807511.002023-09-029617Actual
2592414.002024-05-019615Actual
3849713.002025-04-029665Actual
1907911.002023-10-029617Actual
2476815.002024-04-019614Actual
57237.002022-10-029663Actual
3048714.002024-09-019615Actual
2957.002022-05-029664Actual
3282915.002024-11-019616Actual
177869.002023-09-029615Actual
233295.002024-01-3196111Actual
290904.002024-07-0296613Actual
173404.002023-08-0296411Actual
3754413.002025-03-029666Actual
301007.002024-08-0196612Actual
355975.002024-12-3196411Actual
55824.002022-09-029668Actual
137688.002023-05-029665Actual
1506810.002023-06-029667Actual
1554510.002023-07-039663Actual
1964111.002023-11-029663Actual
164532.002023-07-0396212Actual
54739.002022-09-029618Actual
292406.002024-08-019673Actual
1456611.002023-06-029663Actual
3152019.002024-10-019614Actual
3769414.002025-03-029618Actual
204292.002023-11-0296511Actual
205472.002023-11-0296212Actual
3042913.002024-09-019664Actual
107517.002023-01-319646Actual
154526.002023-06-0296612Actual
1996511.002023-11-029636Actual
2199611.002023-12-319636Actual
17857.002022-06-029646Actual
136111.002022-06-029614Actual
2959313.002024-08-019666Actual
15626.002022-06-029665Actual
3368414.002024-12-029663Actual
122018.002023-03-029618Actual
157239.002023-07-039615Actual
174852.002023-08-0296212Actual
3824922.002025-04-029613Actual
317869.002024-10-019646Actual
264624.002024-05-0196211Actual
3639411.002025-01-319666Actual
921511.002022-12-319614Actual
63204.002022-10-029656Actual
5653.002022-05-029626Actual
108577.002023-01-319666Actual
9087.002022-05-029667Actual
153013.002023-06-0296311Actual
333557.002024-11-0196611Actual
3296913.002024-11-019666Actual
214914.002023-12-0396611Actual
322576.002024-10-0196611Actual
3501215.002024-12-319615Actual
3027422.002024-09-019613Actual
344176.002024-12-0296311Actual
85645.002022-12-039656Actual
258014.002024-05-019673Actual
2838010.002024-07-029646Actual
301844.002024-08-0196213Actual
16893.002022-06-029626Actual
247402.002024-04-019673Actual
172585.002023-08-0296111Actual
360311.002022-08-029614Actual
116528.002023-03-029665Actual
3721918.002025-03-029614Actual
193201.002023-10-0296211Actual
6149.002022-05-029636Actual
8489.002022-05-029617Actual
183423.002023-09-0296311Actual
229996.002024-01-319646Actual
1787811.002023-09-029616Actual
346258.002024-12-0296612Actual
2615811.002024-05-019666Actual
162541.002023-07-0396211Actual
2264910.002024-01-319663Actual
393125.002025-04-0296213Actual
2849717.002024-07-029617Actual
1960715.002023-11-029613Actual
2377310.002024-03-019664Actual
3057913.002024-09-019616Actual
144163.002023-05-0296112Actual
3539513.002024-12-319618Actual
286187.002024-07-029628Actual
194012.002023-10-0296511Actual
370414.002025-01-3196613Actual
183961.002023-09-0296511Actual
174582.002023-08-0296112Actual
312832.002024-09-0196113Actual
198538.002023-11-029665Actual
181108.002023-09-029667Actual
288191.002024-07-0296511Actual
356241.002024-12-3196511Actual
3734713.002025-03-029665Actual
3483414.002024-12-319663Actual
734810.002022-11-029636Actual
243592.002024-03-0196211Actual
229452.002024-01-319626Actual
151885.002023-06-029668Actual
33364.002022-07-039668Actual
185206.002023-09-0296612Actual
368066.002025-01-3196611Actual
43517.002022-08-029618Actual
314925.002024-10-019673Actual
2945313.002024-08-019616Actual
306609.002024-09-019646Actual
277016.002024-06-0196611Actual
149758.002023-06-029666Actual
204634.002023-11-0296611Actual
283264.002024-07-029626Actual
2282711.002024-01-319615Actual
29504.002022-07-039656Actual
210218.002023-12-039646Actual
233844.002024-01-3196311Actual
3846213.002025-04-029615Actual
184874.002023-09-0296112Actual
219683.002023-12-319626Actual
199917.002023-11-029646Actual
472312.002022-09-029614Actual
380768.002025-03-0296612Actual
3763612.002025-03-029667Actual
26228.002022-07-039615Actual
289391.002024-07-0296212Actual
3190317.002024-10-019617Actual
53946.002022-09-029667Actual
142721.002023-05-0296211Actual
272546.002024-06-019656Actual
275863.002024-06-0196211Actual
58014.002022-10-029673Actual
92758.002022-12-319664Actual
324664.002024-10-0196613Actual
2113510.002023-12-039617Actual
88437.002022-12-039618Actual
313424.002024-09-0196613Actual
378696.002025-03-0296311Actual
3731215.002025-03-029615Actual
288536.002024-07-0296611Actual
678713.002022-11-029613Actual
115908.002023-03-029615Actual
3855414.002025-04-029616Actual
210476.002023-12-039656Actual
2799522.002024-07-029613Actual
42727.002022-08-029667Actual
271746.002024-06-019626Actual
306867.002024-09-019656Actual
243315.002024-03-0196111Actual
28072.002022-07-039626Actual
3625415.002025-01-319616Actual
119223.002023-03-029656Actual
2811519.002024-07-029614Actual
320237.002024-10-019628Actual
3619711.002025-01-319665Actual
1355211.002023-05-029663Actual
217302.002023-12-319673Actual
87028.002022-12-039617Actual
129073.002023-04-029626Actual
299196.002024-08-0196311Actual
82947.002022-12-039665Actual
381916.002025-03-0296613Actual
1782110.002023-09-029665Actual
3654514.002025-01-319618Actual
2464815.002024-04-019613Actual
2163914.002023-12-319613Actual
10374.002022-05-029628Actual
46754.002022-09-029673Actual
77197.002022-11-029618Actual
104708.002023-01-319615Actual
170808.002023-08-029667Actual
2468310.002024-04-019663Actual
146232.002023-06-029673Actual
37447.002022-08-029615Actual
3533713.002024-12-319667Actual
3184511.002024-10-019666Actual
19729.002022-06-029617Actual
203207.002023-11-0296111Actual
51029.002022-09-029636Actual
254183.002024-04-0196311Actual
263747.002024-05-019668Actual
1581510.002023-07-039616Actual
321975.002024-10-0196411Actual
106078.002023-01-319616Actual
95393.002022-12-319626Actual
2373815.002024-03-019614Actual
287925.002024-07-0296411Actual
21118.002022-06-029618Actual
93548.002022-12-319615Actual
51964.002022-09-029656Actual
1465113.002023-06-029614Actual
163084.002023-07-0396411Actual
250594.002024-04-019656Actual
2705714.002024-06-019615Actual
265431.002024-05-0196511Actual
152741.002023-06-0296211Actual
299806.002024-08-0196611Actual
3610413.002025-01-319664Actual
13132.002022-06-029673Actual
195495.002023-10-0296612Actual
3869413.002025-04-029666Actual
309909.002024-09-0196111Actual
3376918.002024-12-029614Actual
3666510.002025-01-3196111Actual
186702.002023-10-029673Actual
2859015.002024-07-029618Actual
323496.002024-10-0196612Actual
1363913.002023-05-029614Actual
1093610.002023-01-319617Actual
169545.002023-08-029656Actual
958810.002022-12-319636Actual
1257711.002023-04-029614Actual
194912.002023-10-0296112Actual
324063.002024-10-0196113Actual
343046.002024-12-029668Actual
3199514.002024-10-019618Actual
2515012.002024-04-019617Actual
2311610.002024-01-319617Actual
255892.002024-04-0196212Actual
196984.002023-11-029673Actual
140629.002023-05-029667Actual
375118.002025-03-029656Actual
156659.002023-07-039664Actual
111844.002023-01-319668Actual
365736.002025-01-319628Actual
96355.002022-12-319646Actual
321434.002024-10-0196211Actual
1857816.002023-10-029613Actual
2953410.002024-08-019646Actual
181689.002023-09-029618Actual
238319.002024-03-019615Actual
358604.002024-12-3196213Actual
323155.002024-10-0196112Actual
35553.002022-08-029673Actual
3306113.002024-11-019667Actual
222329.002023-12-319618Actual
164844.002023-07-0396612Actual
1917211.002023-10-029618Actual
131908.002023-04-029617Actual
697311.002022-11-029614Actual
7677.002022-05-029666Actual
1388210.002023-05-029636Actual
378422.002025-03-0296211Actual
229189.002024-01-319616Actual
3828413.002025-04-029663Actual
391087.002025-04-0296611Actual
332944.002024-11-0196311Actual
172862.002023-08-0296211Actual
392853.002025-04-0296113Actual
153626.002023-06-0296611Actual
335594.002024-11-0196213Actual
24373.002022-07-039673Actual
131117.002023-04-029666Actual
309328.002024-09-019668Actual
30098.002022-07-039666Actual
278772.002024-06-0196113Actual
278208.002024-06-0196612Actual
381333.002025-03-0296113Actual
3648713.002025-01-319667Actual
105287.002023-01-319665Actual
2315110.002024-01-319667Actual
2965117.002024-08-019617Actual
391942.002025-04-0296212Actual
3436210.002024-12-0296111Actual
1512611.002023-06-029618Actual
249529.002024-04-019616Actual
357432.002024-12-3196212Actual
3725412.002025-03-029664Actual
2010811.002023-11-029617Actual
1014511.002023-01-319613Actual
22204.002022-06-029668Actual
214304.002023-12-0396411Actual
244134.002024-03-0196411Actual
227699.002024-01-319664Actual
2709011.002024-06-019665Actual
248959.002024-04-019665Actual
179053.002023-09-029626Actual
386618.002025-04-029656Actual
183151.002023-09-0296211Actual
1238911.002023-04-029613Actual
126398.002023-04-029664Actual
3386214.002024-12-029615Actual
203482.002023-11-0296211Actual
249792.002024-04-019626Actual
345912.002024-12-0296212Actual
2643410.002024-05-0196111Actual
48648.002022-09-029615Actual

Generated 2025-06-01 08:44:46.582 UTC