[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 512  >   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2315110.002024-02-029667Actual
347094.002024-12-0496213Actual
2609911.002024-05-039646Actual
91672.002023-01-029673Actual
179596.002023-09-049646Actual
3323910.002024-11-0396111Actual
18323.002022-06-049656Actual
283264.002024-07-049626Actual
3063415.002024-09-039636Actual
2515012.002024-04-039617Actual
2476815.002024-04-039614Actual
3828413.002025-04-049663Actual
2020110.002023-11-049618Actual
310725.002024-09-0396411Actual
35553.002022-08-049673Actual
297727.002024-08-039628Actual
266356.002024-05-0396112Actual
218848.002024-01-029665Actual
1601312.002023-07-059617Actual
148624.002023-06-049626Actual
166979.002023-08-049664Actual
1126313.002023-03-049613Actual
87647.002022-12-059667Actual
245905.002024-03-0396612Actual
248959.002024-04-039665Actual
358934.002025-01-0296613Actual
324664.002024-10-0396613Actual
367205.002025-02-0296311Actual
2945313.002024-08-039616Actual
3619711.002025-02-029665Actual
357432.002025-01-0296212Actual
622610.002022-10-049636Actual
285610.002022-07-059636Actual
391942.002025-04-0496212Actual
3395315.002024-12-049616Actual
22204.002022-06-049668Actual
584912.002022-10-049614Actual
3530216.002025-01-029617Actual
306609.002024-09-039646Actual
335594.002024-11-0396213Actual
288191.002024-07-0496511Actual
367474.002025-02-0296411Actual
2167310.002024-01-029663Actual
106078.002023-02-029616Actual
3306113.002024-11-039667Actual
3515915.002025-01-029636Actual
370094.002025-02-0296213Actual
93548.002023-01-029615Actual
182875.002023-09-0496111Actual
83739.002022-12-059616Actual
758010.002022-11-049617Actual
174016.002023-08-0496611Actual
3184511.002024-10-039666Actual
141229.002023-05-049618Actual
158422.002023-07-059626Actual
202296.002023-11-049628Actual
2500711.002024-04-039636Actual
245581.002024-03-0396212Actual
242129.002024-03-039618Actual
117711.002022-06-049613Actual
3748510.002025-03-049646Actual
2079110.002023-12-059664Actual
3763612.002025-03-049667Actual
210218.002023-12-059646Actual
381333.002025-03-0496113Actual
3875216.002025-04-049617Actual
111234.002023-02-029628Actual
10374.002022-05-049628Actual
345912.002024-12-0496212Actual
153626.002023-06-0496611Actual
207282.002023-12-059673Actual
3048714.002024-09-039615Actual
163351.002023-07-0596511Actual
260454.002024-05-039626Actual
3713415.002025-03-049663Actual
2714713.002024-06-039616Actual
20327.002022-06-049667Actual
144432.002023-05-0496212Actual
89503.002022-12-059668Actual
15626.002022-06-049665Actual
214034.002023-12-0596311Actual
8489.002022-05-049617Actual
360311.002022-08-049614Actual
117794.002023-03-049626Actual
186702.002023-10-049673Actual
120608.002023-03-049617Actual
133319.002023-04-049618Actual
2625312.002024-05-039667Actual
94127.002023-01-029665Actual
379567.002025-03-0496611Actual
52557.002022-09-049666Actual
209409.002023-12-059616Actual
3630917.002025-02-029636Actual
142721.002023-05-0496211Actual
136114.002023-05-049673Actual
2185011.002024-01-029615Actual
213485.002023-12-0596111Actual
362814.002025-02-029626Actual
96355.002023-01-029646Actual
3030914.002024-09-039663Actual
312268.002024-09-0396612Actual
122018.002023-03-049618Actual
337415.002024-12-049673Actual
2814912.002024-07-049664Actual
220228.002024-01-029646Actual
289737.002024-07-0496612Actual
232715.002024-02-029668Actual
142994.002023-05-0496311Actual
3539513.002025-01-029618Actual
251859.002024-04-039667Actual
2574213.002024-05-039663Actual
3389613.002024-12-049665Actual
3386214.002024-12-049615Actual
5653.002022-05-049626Actual
222329.002024-01-029618Actual
265165.002024-05-0396411Actual
3436210.002024-12-0496111Actual
2950816.002024-08-039636Actual
139346.002023-05-049656Actual
1793312.002023-09-049636Actual
393455.002025-04-0496613Actual
18936.002022-06-049666Actual
82328.002022-12-059615Actual
1581510.002023-07-059616Actual
277596.002024-06-0396112Actual
71127.002022-11-049615Actual
331818.002024-11-039668Actual
3855414.002025-04-049616Actual
3768.002022-05-049615Actual
344712.002024-12-0496511Actual
73957.002022-11-049646Actual
148359.002023-06-049616Actual
225232.002024-01-0296112Actual
379231.002025-03-0496511Actual
252715.002024-04-039628Actual
267272.002024-05-0396113Actual
312832.002024-09-0396113Actual
193472.002023-10-0496311Actual
32773.002022-07-059628Actual
1554510.002023-07-059663Actual
177289.002023-09-049664Actual
74423.002022-11-049656Actual
172585.002023-08-0496111Actual
318128.002024-10-039656Actual
267545.002024-05-0396213Actual
258014.002024-05-039673Actual
2734517.002024-06-039617Actual
131908.002023-04-049617Actual
380768.002025-03-0496612Actual
255623.002024-04-0396112Actual
177869.002023-09-049615Actual
3824922.002025-04-049613Actual
294804.002024-08-039626Actual
3199514.002024-10-039618Actual
136111.002022-06-049614Actual
299196.002024-08-0396311Actual
3155511.002024-10-039664Actual
2412012.002024-03-039617Actual
645810.002022-10-049617Actual
227699.002024-02-029664Actual
250336.002024-04-039646Actual
344445.002024-12-0496411Actual
254183.002024-04-0396311Actual
2311610.002024-02-029617Actual
2803014.002024-07-049663Actual
390476.002025-04-0496411Actual
1960715.002023-11-049613Actual
1873.002022-05-049673Actual
2373815.002024-03-039614Actual
195182.002023-10-0496212Actual
130505.002023-04-049656Actual
2914820.002024-08-039613Actual
2743814.002024-06-039618Actual
389934.002025-04-0496211Actual
311646.002024-09-0396112Actual
210779.002023-12-059666Actual
7084.002022-05-049656Actual
2699911.002024-06-039664Actual
187329.002023-10-049664Actual
123104.002023-03-049668Actual
375118.002025-03-049656Actual
161069.002023-07-059618Actual
3524412.002025-01-029666Actual
276136.002024-06-0396311Actual
2631314.002024-05-039618Actual
65999.002022-10-049618Actual
109968.002023-02-029667Actual
205472.002023-11-0496212Actual
107049.002023-02-029636Actual
39294.002022-08-049626Actual
173404.002023-08-0496411Actual
342718.002024-12-049628Actual
192006.002023-10-049628Actual
59096.002022-10-049664Actual
355434.002025-01-0296211Actual
323496.002024-10-0396612Actual
220819.002024-01-029666Actual
4712.002022-05-049613Actual
286527.002024-07-049668Actual
3491918.002025-01-029614Actual
354237.002025-01-029628Actual
28072.002022-07-059626Actual
78283.002022-11-049668Actual
196984.002023-11-049673Actual
173671.002023-08-0496511Actual
1367310.002023-05-049664Actual
248028.002024-04-039664Actual
1857816.002023-10-049613Actual
3415017.002024-12-049617Actual
321705.002024-10-0396311Actual
55215.002022-09-049628Actual
127189.002023-04-049615Actual
392853.002025-04-0496113Actual
1388210.002023-05-049636Actual
113238.002023-03-049663Actual
27597.002022-07-059616Actual
199374.002023-11-049626Actual
265431.002024-05-0396511Actual
274668.002024-06-039628Actual
1654215.002023-08-049613Actual
184304.002023-09-0496611Actual
1257711.002023-04-049614Actual
119223.002023-03-049656Actual
176662.002023-09-049673Actual
16418.002022-06-049616Actual
211708.002023-12-059667Actual
3161315.002024-10-039615Actual
114012.002023-03-049673Actual
141504.002023-05-049628Actual
1453214.002023-06-049613Actual
30098.002022-07-059666Actual
1911410.002023-10-049667Actual
115908.002023-03-049615Actual
214571.002023-12-0596511Actual
3152019.002024-10-039614Actual
38819.002022-08-049616Actual
189636.002023-10-049646Actual
3039419.002024-09-039614Actual
2392311.002024-03-039616Actual
678713.002022-11-049613Actual
301007.002024-08-0396612Actual
351315.002025-01-029626Actual
809312.002022-12-059614Actual
3745916.002025-03-049636Actual
2582919.002024-05-039614Actual
290904.002024-07-0496613Actual
328564.002024-11-039626Actual
233295.002024-02-0296111Actual
3311914.002024-11-039618Actual
381916.002025-03-0496613Actual
3140022.002024-10-039613Actual
345635.002024-12-0496112Actual
49267.002022-09-049665Actual
1295610.002023-04-049636Actual
12358.002022-06-049663Actual
277016.002024-06-0396611Actual
2615811.002024-05-039666Actual
142446.002023-05-0496111Actual
88914.002022-12-059628Actual
2953410.002024-08-039646Actual
3400817.002024-12-049636Actual
152741.002023-06-0496211Actual
17857.002022-06-049646Actual
3077715.002024-09-039617Actual
249792.002024-04-039626Actual
339804.002024-12-049626Actual
125294.002023-04-049673Actual
9087.002022-05-049667Actual
48648.002022-09-049615Actual
255892.002024-04-0396212Actual
40724.002022-08-049656Actual
3255913.002024-11-039663Actual
85176.002022-12-059646Actual
2959313.002024-08-039666Actual
320237.002024-10-039628Actual
14216.002022-06-049664Actual
1782110.002023-09-049665Actual
32298.002022-07-059618Actual
287109.002024-07-0496111Actual
289391.002024-07-0496212Actual
264895.002024-05-0396311Actual
51029.002022-09-049636Actual
356241.002025-01-0296511Actual
2175814.002024-01-029614Actual
47858.002022-09-049664Actual
250594.002024-04-039656Actual
3760216.002025-03-049617Actual
279046.002024-06-0396213Actual
3027422.002024-09-039613Actual
45977.002022-09-049663Actual
133794.002023-04-049628Actual
368644.002025-02-0296112Actual
179854.002023-09-049656Actual
162813.002023-07-0596311Actual
169545.002023-08-049656Actual
360424.002025-02-029673Actual
287925.002024-07-0496411Actual
242736.002024-03-039668Actual
290576.002024-07-0496213Actual
2696518.002024-06-039614Actual
192927.002023-10-0496111Actual
333557.002024-11-0396611Actual
58014.002022-10-049673Actual
98786.002023-01-029667Actual
2464815.002024-04-039613Actual
29036.002022-07-059646Actual
117318.002023-03-049616Actual
1351715.002023-05-049613Actual
320578.002024-10-039668Actual
238319.002024-03-039615Actual
378422.002025-03-0496211Actual
380144.002025-03-0496112Actual
53946.002022-09-049667Actual
1078.002022-05-049663Actual
166344.002023-08-049673Actual
958810.002023-01-029636Actual
306867.002024-09-039656Actual
205203.002023-11-0496112Actual
3052211.002024-09-039665Actual
42128.002022-08-049617Actual
70337.002022-11-049664Actual
154193.002023-06-0496112Actual
23597.002022-07-059663Actual
34778.002022-08-049663Actual
215484.002023-12-0596112Actual
183151.002023-09-0496211Actual
323155.002024-10-0396112Actual
276672.002024-06-0396511Actual
357155.002025-01-0296112Actual
310182.002024-09-0396211Actual
346258.002024-12-0496612Actual
164532.002023-07-0596212Actual
102057.002023-02-029663Actual
2926818.002024-08-039614Actual
1512611.002023-06-049618Actual
317869.002024-10-039646Actual
220484.002024-01-029656Actual
2843911.002024-07-049666Actual
219683.002024-01-029626Actual
3734713.002025-03-049665Actual
313104.002024-09-0396213Actual
68478.002022-11-049663Actual
110759.002023-02-029618Actual
2859015.002024-07-049618Actual
3860916.002025-04-049636Actual
17389.002022-06-049636Actual
149166.002023-06-049646Actual
3403410.002024-12-049646Actual
300661.002024-08-0396212Actual
2595912.002024-05-039665Actual
2965117.002024-08-039617Actual
345058.002024-12-0496611Actual
3170514.002024-10-039616Actual
38028.002022-08-049665Actual
194912.002023-10-0496112Actual
334134.002024-11-0396112Actual
2838010.002024-07-049646Actual
104708.002023-02-029615Actual
243863.002024-03-0396311Actual
174582.002023-08-0496112Actual
2113510.002023-12-059617Actual
2930311.002024-08-039664Actual
107984.002023-02-029656Actual
1807511.002023-09-049617Actual
1033111.002023-02-029614Actual
366077.002025-02-029668Actual
96823.002023-01-029656Actual
385816.002025-04-049626Actual
3610413.002025-02-029664Actual
301844.002024-08-0396213Actual
298067.002024-08-039668Actual
357768.002025-01-0296612Actual
223793.002024-01-0296211Actual
389659.002025-04-0496111Actual
847010.002022-12-059636Actual
278208.002024-06-0396612Actual
44585.002022-08-049668Actual
209673.002023-12-059626Actual
358332.002025-01-0296113Actual
301572.002024-08-0396113Actual
371915.002025-03-049673Actual
378966.002025-03-0496411Actual
3081212.002024-09-039667Actual
235605.002024-02-0296612Actual
308810.002022-07-059617Actual
290303.002024-07-0496113Actual
2397811.002024-03-039636Actual
126398.002023-04-049664Actual
324063.002024-10-0396113Actual
234716.002024-02-0296611Actual
162267.002023-07-0596111Actual
1666215.002023-08-049614Actual
69253.002022-11-049673Actual
42727.002022-08-049667Actual
2524311.002024-04-039618Actual
243592.002024-03-0396211Actual
161686.002023-07-059668Actual
298649.002024-08-0396111Actual
57237.002022-10-049663Actual
3273714.002024-11-039615Actual
197608.002023-11-049664Actual
2273413.002024-02-029614Actual
2621815.002024-05-039617Actual
158967.002023-07-059646Actual
237102.002024-03-039673Actual
146232.002023-06-049673Actual
134405.002023-04-049668Actual
79678.002022-12-059663Actual
234381.002024-02-0296511Actual
2722811.002024-06-039646Actual
388736.002025-04-049628Actual
1704512.002023-08-049617Actual
141845.002023-05-049668Actual
204024.002023-11-0496411Actual
232374.002024-02-029628Actual
2063615.002023-12-059613Actual
4367.002022-05-049665Actual
189894.002023-10-049656Actual
368921.002025-02-0296212Actual
193201.002023-10-0496211Actual
2974413.002024-08-039618Actual
313424.002024-09-0396613Actual
264624.002024-05-0396211Actual
3296913.002024-11-039666Actual
80453.002022-12-059673Actual
2936113.002024-08-039615Actual
15009.002022-06-049615Actual
240628.002024-03-039666Actual
3164813.002024-10-039665Actual
3479922.002025-01-029613Actual
453711.002022-09-049613Actual
2361816.002024-03-039613Actual
115118.002023-03-049664Actual
186139.002023-10-049663Actual
343046.002024-12-049668Actual
189094.002023-10-049626Actual
194346.002023-10-0496611Actual
146859.002023-06-049664Actual
25436.002022-07-059664Actual
2377310.002024-03-039664Actual
86237.002022-12-059666Actual
190219.002023-10-049666Actual
263747.002024-05-039668Actual
163084.002023-07-0596411Actual
2728712.002024-06-039666Actual
355705.002025-01-0296311Actual
53348.002022-09-049617Actual
3884513.002025-04-049618Actual
67084.002022-10-049668Actual

Generated 2025-06-03 10:03:37.937 UTC