[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 500  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233573.002024-02-0196211Actual
184874.002023-09-0396112Actual
10964.002022-05-039668Actual
2950816.002024-08-029636Actual
3030914.002024-09-029663Actual
63796.002022-10-039666Actual
50057.002022-09-039616Actual
1882510.002023-10-039665Actual
3846213.002025-04-039615Actual
2722811.002024-06-029646Actual
278208.002024-06-0296612Actual
3713415.002025-03-039663Actual
3616215.002025-02-019615Actual
102833.002023-02-019673Actual
173404.002023-08-0396411Actual
2835416.002024-07-039636Actual
253637.002024-04-0296111Actual
3063415.002024-09-029636Actual
169879.002023-08-039666Actual
378148.002025-03-0396111Actual
137688.002023-05-039665Actual
3255913.002024-11-029663Actual
88437.002022-12-049618Actual
453711.002022-09-039613Actual
981810.002023-01-019617Actual
3530216.002025-01-019617Actual
1654215.002023-08-039613Actual
331818.002024-11-029668Actual
230256.002024-02-019656Actual
117711.002022-06-039613Actual
2515012.002024-04-029617Actual
72994.002022-11-039626Actual
276136.002024-06-0296311Actual
369824.002025-02-0196113Actual
2020110.002023-11-039618Actual
148359.002023-06-039616Actual
116528.002023-03-039665Actual
240306.002024-03-029656Actual
198538.002023-11-039665Actual
1144911.002023-03-039614Actual
255623.002024-04-0296112Actual
289737.002024-07-0396612Actual
214571.002023-12-0496511Actual
8489.002022-05-039617Actual
2609911.002024-05-029646Actual
136114.002023-05-039673Actual
2582919.002024-05-029614Actual
2849717.002024-07-039617Actual
199374.002023-11-039626Actual
301007.002024-08-0296612Actual
346258.002024-12-0396612Actual
362814.002025-02-019626Actual
1917211.002023-10-039618Actual
229452.002024-02-019626Actual
284068.002024-07-039656Actual
2297312.002024-02-019636Actual
100665.002023-01-019668Actual
392288.002025-04-0396612Actual
144432.002023-05-0396212Actual
254453.002024-04-0296411Actual
245314.002024-03-0296112Actual
2397811.002024-03-029636Actual
220819.002024-01-019666Actual
2595912.002024-05-029665Actual
1033111.002023-02-019614Actual
345912.002024-12-0396212Actual
2914820.002024-08-029613Actual
3164813.002024-10-029665Actual
234716.002024-02-0196611Actual
3633511.002025-02-019646Actual
3869413.002025-04-039666Actual
306066.002024-09-029626Actual
292406.002024-08-029673Actual
107049.002023-02-019636Actual
77673.002022-11-039628Actual
163351.002023-07-0496511Actual
1554510.002023-07-049663Actual
156659.002023-07-049664Actual
228619.002024-02-019665Actual
321975.002024-10-0296411Actual
136111.002022-06-039614Actual
357155.002025-01-0196112Actual
12358.002022-06-039663Actual
3161315.002024-10-029615Actual
324063.002024-10-0296113Actual
1182810.002023-03-039636Actual
127806.002023-04-039665Actual
128598.002023-04-039616Actual
14216.002022-06-039664Actual
252715.002024-04-029628Actual
100055.002023-01-019628Actual
1960715.002023-11-039613Actual
2175814.002024-01-019614Actual
220484.002024-01-019656Actual
2084910.002023-12-049615Actual
367742.002025-02-0196511Actual
3288416.002024-11-029636Actual
234114.002024-02-0196411Actual
2965117.002024-08-029617Actual
1238911.002023-04-039613Actual
74423.002022-11-039656Actual
229189.002024-02-019616Actual
42727.002022-08-039667Actual
1355211.002023-05-039663Actual
247402.002024-04-029673Actual
9898.002022-05-039618Actual
288536.002024-07-0396611Actual
55824.002022-09-039668Actual
248959.002024-04-029665Actual
142721.002023-05-0396211Actual
249529.002024-04-029616Actual
285610.002022-07-049636Actual
272546.002024-06-029656Actual
200174.002023-11-039656Actual
194346.002023-10-0396611Actual
2696518.002024-06-029614Actual
253911.002024-04-0296211Actual
298067.002024-08-029668Actual
1981811.002023-11-039615Actual
326166.002024-11-029673Actual
277596.002024-06-0296112Actual
265165.002024-05-0296411Actual
3840411.002025-04-039664Actual
131908.002023-04-039617Actual
3769414.002025-03-039618Actual
87647.002022-12-049667Actual
141229.002023-05-039618Actual
1465113.002023-06-039614Actual
347094.002024-12-0396213Actual
3878711.002025-04-039667Actual
3884513.002025-04-039618Actual
312268.002024-09-0296612Actual
322576.002024-10-0296611Actual
143263.002023-05-0396411Actual
271746.002024-06-029626Actual
1601312.002023-07-049617Actual
232374.002024-02-019628Actual
235605.002024-02-0196612Actual
2709011.002024-06-029665Actual
286527.002024-07-039668Actual
205786.002023-11-0396612Actual
355159.002025-01-0196111Actual
308810.002022-07-049617Actual
2838010.002024-07-039646Actual
1402710.002023-05-039617Actual
82947.002022-12-049665Actual
213763.002023-12-0496211Actual
310182.002024-09-0296211Actual
87028.002022-12-049617Actual
224334.002024-01-0196411Actual
2213911.002024-01-019617Actual
3400817.002024-12-039636Actual
222605.002024-01-019628Actual
32298.002022-07-049618Actual
2592414.002024-05-029615Actual
3666510.002025-02-0196111Actual
2684520.002024-06-029613Actual
2615811.002024-05-029666Actual
10374.002022-05-039628Actual
183961.002023-09-0396511Actual
289391.002024-07-0396212Actual
71727.002022-11-039665Actual
3748510.002025-03-039646Actual
2010811.002023-11-039617Actual
209673.002023-12-049626Actual
3152019.002024-10-029614Actual
2217410.002024-01-019667Actual
3539513.002025-01-019618Actual
153013.002023-06-0396311Actual
244134.002024-03-0296411Actual
47858.002022-09-039664Actual
369256.002025-02-0196612Actual
313104.002024-09-0296213Actual
113238.002023-03-039663Actual
235284.002024-02-0196112Actual
391087.002025-04-0396611Actual
182875.002023-09-0396111Actual
65999.002022-10-039618Actual
340608.002024-12-039656Actual
378422.002025-03-0396211Actual
159226.002023-07-049656Actual
179854.002023-09-039656Actual
348916.002025-01-019673Actual
279046.002024-06-0296213Actual
1551016.002023-07-049613Actual
1373311.002023-05-039615Actual
132527.002023-04-039667Actual
309328.002024-09-029668Actual
3479922.002025-01-019613Actual
79678.002022-12-049663Actual
179596.002023-09-039646Actual
363618.002025-02-019656Actual
3725412.002025-03-039664Actual
51495.002022-09-039646Actual
3039419.002024-09-029614Actual
141845.002023-05-039668Actual
645810.002022-10-039617Actual
1869814.002023-10-039614Actual
61774.002022-10-039626Actual
67084.002022-10-039668Actual
2859015.002024-07-039618Actual
388736.002025-04-039628Actual
106553.002023-02-019626Actual
238669.002024-03-029665Actual
334134.002024-11-0296112Actual
39294.002022-08-039626Actual
129073.002023-04-039626Actual
393455.002025-04-0396613Actual
331477.002024-11-029628Actual
96355.002023-01-019646Actual
3081212.002024-09-029667Actual
194012.002023-10-0396511Actual
3598513.002025-02-019663Actual
89503.002022-12-049668Actual
169545.002023-08-039656Actual
3311914.002024-11-029618Actual
92758.002023-01-019664Actual
124517.002023-04-039663Actual
63204.002022-10-039656Actual
386618.002025-04-039656Actual
377228.002025-03-039628Actual
181689.002023-09-039618Actual
263747.002024-05-029668Actual
1760911.002023-09-039663Actual
68478.002022-11-039663Actual
3630917.002025-02-019636Actual
847010.002022-12-049636Actual
130037.002023-04-039646Actual
3510413.002025-01-019616Actual
3501215.002025-01-019615Actual
3709922.002025-03-039613Actual
300661.002024-08-0296212Actual
3860916.002025-04-039636Actual
141504.002023-05-039628Actual
1351715.002023-05-039613Actual
381916.002025-03-0396613Actual
222329.002024-01-019618Actual
61297.002022-10-039616Actual
142994.002023-05-0396311Actual
161069.002023-07-049618Actual
203207.002023-11-0396111Actual
20327.002022-06-039667Actual
275589.002024-06-0296111Actual
37447.002022-08-039615Actual
237102.002024-03-029673Actual
229996.002024-02-019646Actual
203482.002023-11-0396211Actual
2509210.002024-04-029666Actual
266356.002024-05-0296112Actual
238319.002024-03-029615Actual
2811519.002024-07-039614Actual
288191.002024-07-0396511Actual
154193.002023-06-0396112Actual
378696.002025-03-0396311Actual
1713810.002023-08-039618Actual
5178.002022-05-039616Actual
163084.002023-07-0496411Actual
360311.002022-08-039614Actual
192006.002023-10-039628Actual
102057.002023-02-019663Actual
55215.002022-09-039628Actual
75016.002022-11-039666Actual
7084.002022-05-039656Actual
35553.002022-08-039673Actual
24373.002022-07-049673Actual
29504.002022-07-049656Actual
140629.002023-05-039667Actual
390476.002025-04-0396411Actual
312832.002024-09-0296113Actual
286187.002024-07-039628Actual
105287.002023-02-019665Actual
333557.002024-11-0296611Actual
1503312.002023-06-039617Actual
76408.002022-11-039667Actual
199917.002023-11-039646Actual
26228.002022-07-049615Actual
277016.002024-06-0296611Actual
351859.002025-01-019646Actual
269375.002024-06-029673Actual
213485.002023-12-0496111Actual
144163.002023-05-0396112Actual
261258.002024-05-029656Actual
2853211.002024-07-039667Actual
321434.002024-10-0296211Actual
2918314.002024-08-029663Actual
3763612.002025-03-039667Actual
50533.002022-09-039626Actual
1675511.002023-08-039615Actual
3267912.002024-11-029664Actual
2705714.002024-06-029615Actual
207282.002023-12-049673Actual
1964111.002023-11-039663Actual
85176.002022-12-049646Actual
151544.002023-06-039628Actual
2926818.002024-08-029614Actual
2524311.002024-04-029618Actual
2163914.002024-01-019613Actual
172585.002023-08-0396111Actual
133319.002023-04-039618Actual
182296.002023-09-039668Actual
734810.002022-11-039636Actual
3418511.002024-12-039667Actual
3376918.002024-12-039614Actual
276405.002024-06-0296411Actual
52557.002022-09-039666Actual
219683.002024-01-019626Actual
298649.002024-08-0296111Actual
301572.002024-08-0296113Actual
2167310.002024-01-019663Actual
118756.002023-03-039646Actual
233844.002024-02-0196311Actual
3199514.002024-10-029618Actual
85645.002022-12-049656Actual
2199611.002024-01-019636Actual
33364.002022-07-049668Actual
214304.002023-12-0496411Actual
3654514.002025-02-019618Actual
324335.002024-10-0296213Actual
380144.002025-03-0396112Actual
204634.002023-11-0396611Actual
43517.002022-08-039618Actual
2939613.002024-08-029665Actual
44585.002022-08-039668Actual
357768.002025-01-0196612Actual
370094.002025-02-0196213Actual
3143514.002024-10-029663Actual
1453214.002023-06-039613Actual
143594.002023-05-0396611Actual
164532.002023-07-0496212Actual
344712.002024-12-0396511Actual
333214.002024-11-0296411Actual
3364921.002024-12-039613Actual
195182.002023-10-0396212Actual
1857816.002023-10-039613Actual
2953410.002024-08-029646Actual
3424313.002024-12-039618Actual
181108.002023-09-039667Actual
368066.002025-02-0196611Actual
379231.002025-03-0396511Actual
166344.002023-08-039673Actual
356241.002025-01-0196511Actual
323155.002024-10-0296112Actual
206719.002023-12-049663Actual
152467.002023-06-0396111Actual
3277213.002024-11-029665Actual
1873.002022-05-039673Actual
329366.002024-11-029656Actual
389659.002025-04-0396111Actual
3273714.002024-11-029615Actual
181964.002023-09-039628Actual
139679.002023-05-039666Actual
321705.002024-10-0296311Actual
51029.002022-09-039636Actual
2699911.002024-06-029664Actual
54739.002022-09-039618Actual
218848.002024-01-019665Actual
205203.002023-11-0396112Actual
1581510.002023-07-049616Actual
203752.002023-11-0396311Actual
70337.002022-11-039664Actual
253055.002024-04-029668Actual
299806.002024-08-0296611Actual
177869.002023-09-039615Actual
3415017.002024-12-039617Actual
2500711.002024-04-029636Actual
173671.002023-08-0396511Actual
2930311.002024-08-029664Actual
2820713.002024-07-039615Actual
374315.002025-03-039626Actual
233295.002024-02-0196111Actual
3648713.002025-02-019667Actual
2261415.002024-02-019613Actual
2959313.002024-08-029666Actual
385816.002025-04-039626Actual
200508.002023-11-039666Actual
183151.002023-09-0396211Actual
243863.002024-03-0296311Actual
1657710.002023-08-039663Actual
2824213.002024-07-039665Actual
3436210.002024-12-0396111Actual
125294.002023-04-039673Actual
1769413.002023-09-039614Actual
243315.002024-03-0296111Actual
299196.002024-08-0296311Actual
111844.002023-02-019668Actual
40724.002022-08-039656Actual
311067.002024-09-0296611Actual
260454.002024-05-029626Actual
58014.002022-10-039673Actual
127189.002023-04-039615Actual
174016.002023-08-0396611Actual
88914.002022-12-049628Actual
298922.002024-08-0296211Actual
2373815.002024-03-029614Actual
15009.002022-06-039615Actual
3193712.002024-10-029667Actual
297727.002024-08-029628Actual
196984.002023-11-039673Actual
174582.002023-08-0396112Actual
2113510.002023-12-049617Actual
337415.002024-12-039673Actual
142446.002023-05-0396111Actual
2315110.002024-02-019667Actual
139088.002023-05-039646Actual
393125.002025-04-0396213Actual
306609.002024-09-029646Actual
17857.002022-06-039646Actual
232099.002024-02-019618Actual
250336.002024-04-029646Actual
389078.002025-04-039668Actual
2843911.002024-07-039666Actual
62737.002022-10-039646Actual
566111.002022-10-039613Actual
51964.002022-09-039656Actual
390741.002025-04-0396511Actual
172005.002023-08-039668Actual
162541.002023-07-0496211Actual
3639411.002025-02-019666Actual
3027422.002024-09-029613Actual
225566.002024-01-0196612Actual
86237.002022-12-049666Actual
2803014.002024-07-039663Actual
3368414.002024-12-039663Actual
6149.002022-05-039636Actual
3875216.002025-04-039617Actual
3042913.002024-09-029664Actual
80453.002022-12-049673Actual
48648.002022-09-039615Actual
59096.002022-10-039664Actual
310456.002024-09-0296311Actual
308986.002024-09-029628Actual
255055.002024-04-0296611Actual
60507.002022-10-039665Actual
381604.002025-03-0396213Actual
224064.002024-01-0196311Actual
3524412.002025-01-019666Actual
18323.002022-06-039656Actual
1126313.002023-03-039613Actual
151885.002023-06-039668Actual
241549.002024-03-029667Actual
287655.002024-07-0396311Actual
222934.002024-01-019668Actual
2814912.002024-07-039664Actual

Generated 2025-06-02 14:19:26.393 UTC