[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 500  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346258.002024-12-0396612Actual
313424.002024-09-0296613Actual
138543.002023-05-039626Actual
378422.002025-03-0396211Actual
242405.002024-03-029628Actual
258014.002024-05-029673Actual
140629.002023-05-039667Actual
1869814.002023-10-039614Actual
146232.002023-06-039673Actual
204024.002023-11-0396411Actual
248511.002022-07-049614Actual
277871.002024-06-0296212Actual
3193712.002024-10-029667Actual
357768.002025-01-0196612Actual
133319.002023-04-039618Actual
2273413.002024-02-019614Actual
206719.002023-12-049663Actual
88914.002022-12-049628Actual
188829.002023-10-039616Actual
622610.002022-10-039636Actual
9898.002022-05-039618Actual
3368414.002024-12-039663Actual
229996.002024-02-019646Actual
149758.002023-06-039666Actual
3878711.002025-04-039667Actual
196984.002023-11-039673Actual
391665.002025-04-0396112Actual
299196.002024-08-0296311Actual
239502.002024-03-029626Actual
2843911.002024-07-039666Actual
2217410.002024-01-019667Actual
2595912.002024-05-029665Actual
333214.002024-11-0296411Actual
958810.002023-01-019636Actual
184874.002023-09-0396112Actual
3323910.002024-11-0296111Actual
36657.002022-08-039664Actual
26228.002022-07-049615Actual
277596.002024-06-0296112Actual
215484.002023-12-0496112Actual
81537.002022-12-049664Actual
108577.002023-02-019666Actual
1857816.002023-10-039613Actual
228619.002024-02-019665Actual
278208.002024-06-0296612Actual
362814.002025-02-019626Actual
133794.002023-04-039628Actual
1981811.002023-11-039615Actual
279376.002024-06-0296613Actual
182875.002023-09-0396111Actual
358604.002025-01-0196213Actual
370094.002025-02-0196213Actual
289116.002024-07-0396112Actual
100665.002023-01-019668Actual
389659.002025-04-0396111Actual
1465113.002023-06-039614Actual
130037.002023-04-039646Actual
1382710.002023-05-039616Actual
355975.002025-01-0196411Actual
1093610.002023-02-019617Actual
2688015.002024-06-029663Actual
2722811.002024-06-029646Actual
234381.002024-02-0196511Actual
3302717.002024-11-029617Actual
1793312.002023-09-039636Actual
197608.002023-11-039664Actual
175166.002023-08-0396612Actual
210779.002023-12-049666Actual
3288416.002024-11-029636Actual
3884513.002025-04-039618Actual
183961.002023-09-0396511Actual
25436.002022-07-049664Actual
212905.002023-12-049668Actual
199917.002023-11-039646Actual
380421.002025-03-0396212Actual
248959.002024-04-029665Actual
210218.002023-12-049646Actual
142994.002023-05-0396311Actual
163351.002023-07-0496511Actual
2799522.002024-07-039613Actual
809312.002022-12-049614Actual
158422.002023-07-049626Actual
318128.002024-10-029656Actual
345635.002024-12-0396112Actual
1456611.002023-06-039663Actual
153284.002023-06-0396411Actual
17389.002022-06-039636Actual
354237.002025-01-019628Actual
177289.002023-09-039664Actual
41338.002022-08-039666Actual
51029.002022-09-039636Actual
2838010.002024-07-039646Actual
2084910.002023-12-049615Actual
332944.002024-11-0296311Actual
59096.002022-10-039664Actual
2261415.002024-02-019613Actual
55215.002022-09-039628Actual
392288.002025-04-0396612Actual
2714713.002024-06-029616Actual
144432.002023-05-0396212Actual
3510413.002025-01-019616Actual
3745916.002025-03-039636Actual
3721918.002025-03-039614Actual
248609.002024-04-029615Actual
144163.002023-05-0396112Actual
2213911.002024-01-019617Actual
288536.002024-07-0396611Actual
61774.002022-10-039626Actual
158967.002023-07-049646Actual
2088310.002023-12-049665Actual
2853211.002024-07-039667Actual
3734713.002025-03-039665Actual
80453.002022-12-049673Actual
287109.002024-07-0396111Actual
195495.002023-10-0396612Actual
3860916.002025-04-039636Actual
312832.002024-09-0296113Actual
1474311.002023-06-039615Actual
2122811.002023-12-049618Actual
37447.002022-08-039615Actual
19729.002022-06-039617Actual
311646.002024-09-0296112Actual
99579.002023-01-019618Actual
232374.002024-02-019628Actual
279046.002024-06-0296213Actual
201438.002023-11-039667Actual
266356.002024-05-0296112Actual
31507.002022-07-049667Actual
3846213.002025-04-039615Actual
3264419.002024-11-029614Actual
15009.002022-06-039615Actual
203752.002023-11-0396311Actual
2315110.002024-02-019667Actual
189094.002023-10-039626Actual
331818.002024-11-029668Actual
51964.002022-09-039656Actual
264624.002024-05-0296211Actual
153626.002023-06-0396611Actual
61297.002022-10-039616Actual
308810.002022-07-049617Actual
1604810.002023-07-049667Actual
172862.002023-08-0396211Actual
67084.002022-10-039668Actual
301572.002024-08-0296113Actual
2500711.002024-04-029636Actual
1666215.002023-08-039614Actual
2079110.002023-12-049664Actual
3539513.002025-01-019618Actual
173671.002023-08-0396511Actual
2524311.002024-04-029618Actual
301007.002024-08-0296612Actual
77673.002022-11-039628Actual
2959313.002024-08-029666Actual
2282711.002024-02-019615Actual
94127.002023-01-019665Actual
143263.002023-05-0396411Actual
678713.002022-11-039613Actual
390476.002025-04-0396411Actual
378696.002025-03-0396311Actual
5178.002022-05-039616Actual
3199514.002024-10-029618Actual
381333.002025-03-0396113Actual
16893.002022-06-039626Actual
3176016.002024-10-029636Actual
3027422.002024-09-029613Actual
219419.002024-01-019616Actual
124517.002023-04-039663Actual
58014.002022-10-039673Actual
127806.002023-04-039665Actual
242129.002024-03-029618Actual
192927.002023-10-0396111Actual
245314.002024-03-0296112Actual
152741.002023-06-0396211Actual
26808.002022-07-049665Actual
43517.002022-08-039618Actual
3763612.002025-03-039667Actual
3077715.002024-09-029617Actual
3418511.002024-12-039667Actual
1078.002022-05-039663Actual
163084.002023-07-0496411Actual
238669.002024-03-029665Actual
2734517.002024-06-029617Actual
237102.002024-03-029673Actual
2699911.002024-06-029664Actual
107049.002023-02-019636Actual
38819.002022-08-039616Actual
111234.002023-02-019628Actual
79678.002022-12-049663Actual
2476815.002024-04-029614Actual
3057913.002024-09-029616Actual
3616215.002025-02-019615Actual
1033111.002023-02-019614Actual
377228.002025-03-039628Actual
130505.002023-04-039656Actual
163694.002023-07-0496611Actual
287383.002024-07-0396211Actual
1675511.002023-08-039615Actual
162267.002023-07-0496111Actual
334758.002024-11-0296612Actual
139346.002023-05-039656Actual
142721.002023-05-0396211Actual
100055.002023-01-019628Actual
385816.002025-04-039626Actual
143594.002023-05-0396611Actual
234114.002024-02-0196411Actual
159226.002023-07-049656Actual
74423.002022-11-039656Actual
3504711.002025-01-019665Actual
30098.002022-07-049666Actual
1679010.002023-08-039665Actual
244746.002024-03-0296611Actual
249529.002024-04-029616Actual
53348.002022-09-039617Actual
240628.002024-03-029666Actual
192006.002023-10-039628Actual
290576.002024-07-0396213Actual
223793.002024-01-0196211Actual
255892.002024-04-0296212Actual
392853.002025-04-0396113Actual
174852.002023-08-0396212Actual
44585.002022-08-039668Actual
189636.002023-10-039646Actual
3610413.002025-02-019664Actual
2814912.002024-07-039664Actual
847010.002022-12-049636Actual
2185011.002024-01-019615Actual
238319.002024-03-029615Actual
345912.002024-12-0396212Actual
2163914.002024-01-019613Actual
3768.002022-05-039615Actual
202626.002023-11-039668Actual
347094.002024-12-0396213Actual
207282.002023-12-049673Actual
388736.002025-04-039628Actual
369256.002025-02-0196612Actual
205786.002023-11-0396612Actual
379231.002025-03-0396511Actual
173404.002023-08-0396411Actual
1972615.002023-11-039614Actual
66474.002022-10-039628Actual
321975.002024-10-0296411Actual
324664.002024-10-0296613Actual
3395315.002024-12-039616Actual
2953410.002024-08-029646Actual
87028.002022-12-049617Actual
295607.002024-08-029656Actual
326166.002024-11-029673Actual
347414.002024-12-0396613Actual
240048.002024-03-029646Actual
2957.002022-05-039664Actual
2075614.002023-12-049614Actual
47858.002022-09-039664Actual
334134.002024-11-0296112Actual
352116.002025-01-019656Actual
3052211.002024-09-029665Actual
1907911.002023-10-039617Actual
345058.002024-12-0396611Actual
378148.002025-03-0396111Actual
297727.002024-08-029628Actual
214571.002023-12-0496511Actual
52557.002022-09-039666Actual
2696518.002024-06-029614Actual
584912.002022-10-039614Actual
308986.002024-09-029628Actual
157589.002023-07-049665Actual
267874.002024-05-0296613Actual
85645.002022-12-049656Actual
233573.002024-02-0196211Actual
321705.002024-10-0296311Actual
53946.002022-09-039667Actual
335594.002024-11-0296213Actual
380144.002025-03-0396112Actual
333557.002024-11-0296611Actual
290904.002024-07-0396613Actual
287925.002024-07-0396411Actual
111844.002023-02-019668Actual
3081212.002024-09-029667Actual
3255913.002024-11-029663Actual
283264.002024-07-039626Actual
1960715.002023-11-039613Actual
115118.002023-03-039664Actual
3152019.002024-10-029614Actual
1506810.002023-06-039667Actual
157239.002023-07-049615Actual
2412012.002024-03-029617Actual
217928.002024-01-019664Actual
343902.002024-12-0396211Actual
3042913.002024-09-029664Actual
88437.002022-12-049618Actual
369824.002025-02-0196113Actual
17857.002022-06-039646Actual
213485.002023-12-0496111Actual
3282915.002024-11-029616Actual
164264.002023-07-0496112Actual
63204.002022-10-039656Actual
69253.002022-11-039673Actual
379567.002025-03-0396611Actual
566111.002022-10-039613Actual
220819.002024-01-019666Actual
217302.002024-01-019673Actual
251859.002024-04-029667Actual
29036.002022-07-049646Actual
365736.002025-02-019628Actual
278772.002024-06-0296113Actual
95393.002023-01-019626Actual
323496.002024-10-0296612Actual
23597.002022-07-049663Actual
346824.002024-12-0396113Actual
131908.002023-04-039617Actual
211708.002023-12-049667Actual
3731215.002025-03-039615Actual
254722.002024-04-0296511Actual
355434.002025-01-0196211Actual
286187.002024-07-039628Actual
3769414.002025-03-039618Actual
200508.002023-11-039666Actual
253637.002024-04-0296111Actual
148359.002023-06-039616Actual
344176.002024-12-0396311Actual
380768.002025-03-0396612Actual
371915.002025-03-039673Actual
255055.002024-04-0296611Actual
250336.002024-04-029646Actual
169545.002023-08-039656Actual
182296.002023-09-039668Actual
2811519.002024-07-039614Actual
313104.002024-09-0296213Actual
72519.002022-11-039616Actual
3725412.002025-03-039664Actual
1964111.002023-11-039663Actual
87647.002022-12-049667Actual
358332.002025-01-0196113Actual
117794.002023-03-039626Actual
3501215.002025-01-019615Actual
3267912.002024-11-029664Actual
189894.002023-10-039656Actual
102057.002023-02-019663Actual
366934.002025-02-0196211Actual
274668.002024-06-029628Actual
301844.002024-08-0296213Actual
121227.002023-03-039667Actual
2574213.002024-05-029663Actual
381604.002025-03-0396213Actual
193201.002023-10-0396211Actual
334411.002024-11-0296212Actual
96823.002023-01-019656Actual
300661.002024-08-0296212Actual
329366.002024-11-029656Actual
187329.002023-10-039664Actual
256214.002024-04-0296612Actual
645810.002022-10-039617Actual
391087.002025-04-0396611Actual
215815.002023-12-0496612Actual
169287.002023-08-039646Actual
284068.002024-07-039656Actual
3760216.002025-03-039617Actual
3273714.002024-11-029615Actual
381916.002025-03-0396613Actual
40256.002022-08-039646Actual
360311.002022-08-039614Actual
2926818.002024-08-029614Actual
3619711.002025-02-019665Actual
343046.002024-12-039668Actual
243863.002024-03-0296311Actual
2621815.002024-05-029617Actual
2397811.002024-03-029636Actual
232715.002024-02-019668Actual
3625415.002025-02-019616Actual
172005.002023-08-039668Actual
4367.002022-05-039665Actual
2936113.002024-08-029615Actual
183151.002023-09-0396211Actual
193472.002023-10-0396311Actual
3436210.002024-12-0396111Actual
3495413.002025-01-019664Actual
2705714.002024-06-029615Actual
21594.002022-06-039628Actual
202296.002023-11-039628Actual
2361816.002024-03-029613Actual
1601312.002023-07-049617Actual
2859015.002024-07-039618Actual
12358.002022-06-039663Actual
3869413.002025-04-039666Actual
294804.002024-08-029626Actual
378966.002025-03-0396411Actual
200174.002023-11-039656Actual
2167310.002024-01-019663Actual
241549.002024-03-029667Actual
2582919.002024-05-029614Actual
3633511.002025-02-019646Actual
3524412.002025-01-019666Actual
3666510.002025-02-0196111Actual
3840411.002025-04-039664Actual
374315.002025-03-039626Actual
235284.002024-02-0196112Actual
249792.002024-04-029626Actual
148624.002023-06-039626Actual
263417.002024-05-029628Actual
322576.002024-10-0296611Actual
184304.002023-09-0396611Actual
92758.002023-01-019664Actual
136111.002022-06-039614Actual
1257711.002023-04-039614Actual
162541.002023-07-0496211Actual
32773.002022-07-049628Actual
1713810.002023-08-039618Actual
344445.002024-12-0396411Actual
1657710.002023-08-039663Actual
3479922.002025-01-019613Actual
275589.002024-06-0296111Actual
331477.002024-11-029628Actual
255623.002024-04-0296112Actual
244134.002024-03-0296411Actual
2607317.002024-05-029636Actual
247402.002024-04-029673Actual
2113510.002023-12-049617Actual
82947.002022-12-049665Actual
213763.002023-12-0496211Actual
38028.002022-08-039665Actual
1402710.002023-05-039617Actual
104708.002023-02-019615Actual
6616.002022-05-039646Actual
267545.002024-05-0296213Actual
3713415.002025-03-039663Actual
7677.002022-05-039666Actual
32298.002022-07-049618Actual
3654514.002025-02-019618Actual
2615811.002024-05-029666Actual
137688.002023-05-039665Actual
229452.002024-02-019626Actual
1581510.002023-07-049616Actual
209409.002023-12-049616Actual
2829915.002024-07-039616Actual
252715.002024-04-029628Actual
314925.002024-10-029673Actual
2849717.002024-07-039617Actual
170808.002023-08-039667Actual
389078.002025-04-039668Actual
89503.002022-12-049668Actual
168743.002023-08-039626Actual
3639411.002025-02-019666Actual
91672.002023-01-019673Actual
1996511.002023-11-039636Actual
2020110.002023-11-039618Actual
321434.002024-10-0296211Actual
2835416.002024-07-039636Actual
1503312.002023-06-039617Actual
49267.002022-09-039665Actual
75016.002022-11-039666Actual
2918314.002024-08-029663Actual
106078.002023-02-019616Actual

Generated 2025-06-02 17:21:42.836 UTC