[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 512  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88914.002022-12-039628Actual
202296.002023-11-029628Actual
2625312.002024-05-019667Actual
331818.002024-11-019668Actual
179053.002023-09-029626Actual
1769413.002023-09-029614Actual
1238911.002023-04-029613Actual
7084.002022-05-029656Actual
142446.002023-05-0296111Actual
23597.002022-07-039663Actual
2631314.002024-05-019618Actual
2397811.002024-03-019636Actual
3199514.002024-10-019618Actual
209673.002023-12-039626Actual
5653.002022-05-029626Actual
204024.002023-11-0296411Actual
234716.002024-01-3196611Actual
228619.002024-01-319665Actual
6616.002022-05-029646Actual
357768.002024-12-3196612Actual
267874.002024-05-0196613Actual
1373311.002023-05-029615Actual
76408.002022-11-029667Actual
111234.002023-01-319628Actual
3754413.002025-03-029666Actual
310456.002024-09-0196311Actual
104708.002023-01-319615Actual
48648.002022-09-029615Actual
103916.002023-01-319664Actual
453711.002022-09-029613Actual
236539.002024-03-019663Actual
2959313.002024-08-019666Actual
58014.002022-10-029673Actual
2835416.002024-07-029636Actual
275863.002024-06-0196211Actual
264624.002024-05-0196211Actual
153284.002023-06-0296411Actual
301007.002024-08-0196612Actual
164532.002023-07-0396212Actual
3282915.002024-11-019616Actual
299806.002024-08-0196611Actual
2803014.002024-07-029663Actual
3400817.002024-12-029636Actual
255892.002024-04-0196212Actual
3731215.002025-03-029615Actual
287925.002024-07-0296411Actual
1014511.002023-01-319613Actual
3884513.002025-04-029618Actual
3734713.002025-03-029665Actual
790711.002022-12-039613Actual
183693.002023-09-0296411Actual
2297312.002024-01-319636Actual
306066.002024-09-019626Actual
1453214.002023-06-029613Actual
68478.002022-11-029663Actual
39788.002022-08-029636Actual
346258.002024-12-0296612Actual
210218.002023-12-039646Actual
1857816.002023-10-029613Actual
31507.002022-07-039667Actual
157239.002023-07-039615Actual
220484.002023-12-319656Actual
3071911.002024-09-019666Actual
267272.002024-05-0196113Actual
2264910.002024-01-319663Actual
203482.002023-11-0296211Actual
355975.002024-12-3196411Actual
110759.002023-01-319618Actual
378966.002025-03-0296411Actual
122493.002023-03-029628Actual
15009.002022-06-029615Actual
194012.002023-10-0296511Actual
207282.002023-12-039673Actual
313104.002024-09-0196213Actual
26228.002022-07-039615Actual
181108.002023-09-029667Actual
35553.002022-08-029673Actual
266356.002024-05-0196112Actual
311922.002024-09-0196212Actual
100055.002022-12-319628Actual
190219.002023-10-029666Actual
2953410.002024-08-019646Actual
3395315.002024-12-029616Actual
3515915.002024-12-319636Actual
199109.002023-11-029616Actual
3610413.002025-01-319664Actual
229996.002024-01-319646Actual
3869413.002025-04-029666Actual
368066.002025-01-3196611Actual
3436210.002024-12-0296111Actual
3376918.002024-12-029614Actual
3495413.002024-12-319664Actual
3164813.002024-10-019665Actual
153013.002023-06-0296311Actual
169879.002023-08-029666Actual
3524412.002024-12-319666Actual
164264.002023-07-0396112Actual
175166.002023-08-0296612Actual
117711.002022-06-029613Actual
2595912.002024-05-019665Actual
472312.002022-09-029614Actual
2509210.002024-04-019666Actual
1182810.002023-03-029636Actual
758010.002022-11-029617Actual
182875.002023-09-0296111Actual
227699.002024-01-319664Actual
2185011.002023-12-319615Actual
55824.002022-09-029668Actual
1666215.002023-08-029614Actual
127806.002023-04-029665Actual
277016.002024-06-0196611Actual
1474311.002023-06-029615Actual
367205.002025-01-3196311Actual
367474.002025-01-3196411Actual
354578.002024-12-319668Actual
91672.002022-12-319673Actual
1355211.002023-05-029663Actual
32773.002022-07-039628Actual
3501215.002024-12-319615Actual
222934.002023-12-319668Actual
243315.002024-03-0196111Actual
84214.002022-12-039626Actual
243592.002024-03-0196211Actual
17389.002022-06-029636Actual
1882510.002023-10-029665Actual
380421.002025-03-0296212Actual
183961.002023-09-0296511Actual
3598513.002025-01-319663Actual
229452.002024-01-319626Actual
59096.002022-10-029664Actual
1144911.002023-03-029614Actual
369256.002025-01-3196612Actual
3709922.002025-03-029613Actual
286187.002024-07-029628Actual
290904.002024-07-0296613Actual
312268.002024-09-0196612Actual
146859.002023-06-029664Actual
204292.002023-11-0296511Actual
1126313.002023-03-029613Actual
3161315.002024-10-019615Actual
390476.002025-04-0296411Actual
317324.002024-10-019626Actual
174852.002023-08-0296212Actual
214914.002023-12-0396611Actual
195495.002023-10-0296612Actual
366077.002025-01-319668Actual
3860916.002025-04-029636Actual
3380412.002024-12-029664Actual
370094.002025-01-3196213Actual
2217410.002023-12-319667Actual
383414.002025-04-029673Actual
344712.002024-12-0296511Actual
3846213.002025-04-029615Actual
3030914.002024-09-019663Actual
276136.002024-06-0196311Actual
3418511.002024-12-029667Actual
93548.002022-12-319615Actual
277871.002024-06-0196212Actual
1893710.002023-10-029636Actual
239502.002024-03-019626Actual
136111.002022-06-029614Actual
139679.002023-05-029666Actual
391942.002025-04-0296212Actual
1078.002022-05-029663Actual
2392311.002024-03-019616Actual
253637.002024-04-0196111Actual
222605.002023-12-319628Actual
3630917.002025-01-319636Actual
3087015.002024-09-019618Actual
352116.002024-12-319656Actual
255623.002024-04-0196112Actual
3039419.002024-09-019614Actual
3364921.002024-12-029613Actual
3409211.002024-12-029666Actual
3077715.002024-09-019617Actual
2824213.002024-07-029665Actual
3255913.002024-11-019663Actual
51964.002022-09-029656Actual
289391.002024-07-0296212Actual
152741.002023-06-0296211Actual
2515012.002024-04-019617Actual
343046.002024-12-029668Actual
143263.002023-05-0296411Actual
3190317.002024-10-019617Actual
3633511.002025-01-319646Actual
2582919.002024-05-019614Actual
71127.002022-11-029615Actual
90898.002022-12-319663Actual
314925.002024-10-019673Actual
1503312.002023-06-029617Actual
389078.002025-04-029668Actual
566111.002022-10-029613Actual
32298.002022-07-039618Actual
3713415.002025-03-029663Actual
921511.002022-12-319614Actual
2643410.002024-05-0196111Actual
3291010.002024-11-019646Actual
358934.002024-12-3196613Actual
243863.002024-03-0196311Actual
2974413.002024-08-019618Actual
3368414.002024-12-029663Actual
367742.002025-01-3196511Actual
3648713.002025-01-319667Actual
195182.002023-10-0296212Actual
63204.002022-10-029656Actual
88437.002022-12-039618Actual
371915.002025-03-029673Actual
309328.002024-09-019668Actual
79678.002022-12-039663Actual
302164.002024-08-0196613Actual
232099.002024-01-319618Actual
276405.002024-06-0196411Actual
3625415.002025-01-319616Actual
78283.002022-11-029668Actual
62737.002022-10-029646Actual
234381.002024-01-3196511Actual
179854.002023-09-029656Actual
169287.002023-08-029646Actual
217302.002023-12-319673Actual
119817.002023-03-029666Actual
380144.002025-03-0296112Actual
260454.002024-05-019626Actual
142994.002023-05-0296311Actual
286527.002024-07-029668Actual
292406.002024-08-019673Actual
342718.002024-12-029628Actual
170808.002023-08-029667Actual
65999.002022-10-029618Actual
377228.002025-03-029628Actual
161069.002023-07-039618Actual
117318.002023-03-029616Actual
13132.002022-06-029673Actual
181964.002023-09-029628Actual
114012.002023-03-029673Actual
288536.002024-07-0296611Actual
247402.002024-04-019673Actual
176662.002023-09-029673Actual
40256.002022-08-029646Actual
311646.002024-09-0196112Actual
2838010.002024-07-029646Actual
96823.002022-12-319656Actual
42727.002022-08-029667Actual
161345.002023-07-039628Actual
14216.002022-06-029664Actual
128598.002023-04-029616Actual
50533.002022-09-029626Actual
2175814.002023-12-319614Actual
2586413.002024-05-019664Actual
244746.002024-03-0196611Actual
153626.002023-06-0296611Actual
678713.002022-11-029613Actual
381333.002025-03-0296113Actual
344176.002024-12-0296311Actual
230589.002024-01-319666Actual
279046.002024-06-0196213Actual
172005.002023-08-029668Actual
173404.002023-08-0296411Actual
81537.002022-12-039664Actual
2199611.002023-12-319636Actual
205203.002023-11-0296112Actual
185206.002023-09-0296612Actual
309909.002024-09-0196111Actual
1456611.002023-06-029663Actual
3027422.002024-09-019613Actual
61297.002022-10-029616Actual
1782110.002023-09-029665Actual
3504711.002024-12-319665Actual
318128.002024-10-019656Actual
240628.002024-03-019666Actual
15626.002022-06-029665Actual
248511.002022-07-039614Actual
149758.002023-06-029666Actual
21594.002022-06-029628Actual
3311914.002024-11-019618Actual
158422.002023-07-039626Actual
3619711.002025-01-319665Actual
199917.002023-11-029646Actual
2574213.002024-05-019663Actual
214304.002023-12-0396411Actual
179596.002023-09-029646Actual
249792.002024-04-019626Actual
42128.002022-08-029617Actual
234114.002024-01-3196411Actual
29504.002022-07-039656Actual
2615811.002024-05-019666Actual
2084910.002023-12-039615Actual
1996511.002023-11-029636Actual
3264419.002024-11-019614Actual
1554510.002023-07-039663Actual
107049.002023-01-319636Actual
162813.002023-07-0396311Actual
265165.002024-05-0196411Actual
697311.002022-11-029614Actual
981810.002022-12-319617Actual
1295610.002023-04-029636Actual
334411.002024-11-0196212Actual
25436.002022-07-039664Actual
381604.002025-03-0296213Actual
21118.002022-06-029618Actual
164844.002023-07-0396612Actual
322576.002024-10-0196611Actual
182296.002023-09-029668Actual
290576.002024-07-0296213Actual
265776.002024-05-0196611Actual
147788.002023-06-029665Actual
1760911.002023-09-029663Actual
59888.002022-10-029615Actual
1684711.002023-08-029616Actual
242405.002024-03-019628Actual
188829.002023-10-029616Actual
2621815.002024-05-019617Actual
2315110.002024-01-319667Actual
265431.002024-05-0196511Actual
248028.002024-04-019664Actual
2843911.002024-07-029666Actual
47858.002022-09-029664Actual
89503.002022-12-039668Actual
193472.002023-10-0296311Actual
3875216.002025-04-029617Actual
186139.002023-10-029663Actual
287655.002024-07-0296311Actual
177289.002023-09-029664Actual
3530216.002024-12-319617Actual
345058.002024-12-0296611Actual
1654215.002023-08-029613Actual
263417.002024-05-019628Actual
156659.002023-07-039664Actual
122018.002023-03-029618Actual
2010811.002023-11-029617Actual
249529.002024-04-019616Actual
1960715.002023-11-029613Actual
251859.002024-04-019667Actual
321434.002024-10-0196211Actual
161686.002023-07-039668Actual
240306.002024-03-019656Actual
3760216.002025-03-029617Actual
357432.002024-12-3196212Actual
230256.002024-01-319656Actual
355705.002024-12-3196311Actual
148359.002023-06-029616Actual
193743.002023-10-0296411Actual
189094.002023-10-029626Actual
151544.002023-06-029628Actual
2361816.002024-03-019613Actual
2714713.002024-06-019616Actual
2799522.002024-07-029613Actual
256214.002024-04-0196612Actual
22204.002022-06-029668Actual
24373.002022-07-039673Actual
329366.002024-11-019656Actual
3057913.002024-09-019616Actual
3840411.002025-04-029664Actual
1690212.002023-08-029636Actual
157589.002023-07-039665Actual
53946.002022-09-029667Actual
238319.002024-03-019615Actual
187909.002023-10-029615Actual
275006.002024-06-019668Actual
2524311.002024-04-019618Actual
390741.002025-04-0296511Actual
341512.002022-08-029613Actual
171664.002023-08-029628Actual
2853211.002024-07-029667Actual
1506810.002023-06-029667Actual
391087.002025-04-0296611Actual
2939613.002024-08-019665Actual
2930311.002024-08-019664Actual
3403410.002024-12-029646Actual
57237.002022-10-029663Actual
1367310.002023-05-029664Actual
3721918.002025-03-029614Actual
295607.002024-08-019656Actual
3616215.002025-01-319615Actual
1551016.002023-07-039613Actual
294804.002024-08-019626Actual
3140022.002024-10-019613Actual
2720215.002024-06-019636Actual
106078.002023-01-319616Actual
2261415.002024-01-319613Actual
51495.002022-09-029646Actual
267545.002024-05-0196213Actual
116528.002023-03-029665Actual
337415.002024-12-029673Actual
285610.002022-07-039636Actual
124517.002023-04-029663Actual
1351715.002023-05-029613Actual
335323.002024-11-0196113Actual
1972615.002023-11-029614Actual
2811519.002024-07-029614Actual
232374.002024-01-319628Actual
120608.002023-03-029617Actual
1657710.002023-08-029663Actual
2936113.002024-08-019615Actual
393455.002025-04-0296613Actual
1512611.002023-06-029618Actual
2728712.002024-06-019666Actual
75016.002022-11-029666Actual
358332.002024-12-3196113Actual
2957.002022-05-029664Actual
261258.002024-05-019656Actual
214034.002023-12-0396311Actual
280875.002024-07-029673Actual
233573.002024-01-3196211Actual
3645217.002025-01-319617Actual
378148.002025-03-0296111Actual
225566.002023-12-3196612Actual
847010.002022-12-039636Actual
156023.002023-07-039673Actual
69253.002022-11-029673Actual
1679010.002023-08-029665Actual
3666510.002025-01-3196111Actual
52557.002022-09-029666Actual
215484.002023-12-0396112Actual
73957.002022-11-029646Actual
12358.002022-06-029663Actual
233844.002024-01-3196311Actual
223516.002023-12-3196111Actual
113238.002023-03-029663Actual
50057.002022-09-029616Actual
219419.002023-12-319616Actual
218848.002023-12-319665Actual
54739.002022-09-029618Actual
72519.002022-11-029616Actual
324063.002024-10-0196113Actual
347414.002024-12-0296613Actual
298649.002024-08-0196111Actual
297727.002024-08-019628Actual
144163.002023-05-0296112Actual
378422.002025-03-0296211Actual
163694.002023-07-0396611Actual
28072.002022-07-039626Actual
317869.002024-10-019646Actual
348916.002024-12-319673Actual
105287.002023-01-319665Actual
203207.002023-11-0296111Actual
622610.002022-10-029636Actual
10964.002022-05-029668Actual
10374.002022-05-029628Actual
223793.002023-12-3196211Actual
1363913.002023-05-029614Actual
3052211.002024-09-019665Actual
204634.002023-11-0296611Actual
192006.002023-10-029628Actual
245314.002024-03-0196112Actual
203752.002023-11-0296311Actual
2570720.002024-05-019613Actual
388736.002025-04-029628Actual

Generated 2025-06-01 08:09:21.064 UTC