[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 992  >   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222329.002024-01-019618Actual
223793.002024-01-0196211Actual
69253.002022-11-039673Actual
87028.002022-12-049617Actual
1917211.002023-10-039618Actual
2515012.002024-04-029617Actual
4712.002022-05-039613Actual
1563013.002023-07-049614Actual
345912.002024-12-0396212Actual
367474.002025-02-0196411Actual
2945313.002024-08-029616Actual
169879.002023-08-039666Actual
94127.002023-01-019665Actual
3415017.002024-12-039617Actual
143263.002023-05-0396411Actual
147788.002023-06-039665Actual
2217410.002024-01-019667Actual
103916.002023-02-019664Actual
289116.002024-07-0396112Actual
287655.002024-07-0396311Actual
2592414.002024-05-029615Actual
2631314.002024-05-029618Actual
328564.002024-11-029626Actual
1126313.002023-03-039613Actual
242129.002024-03-029618Actual
177289.002023-09-039664Actual
141229.002023-05-039618Actual
230589.002024-02-019666Actual
57237.002022-10-039663Actual
179053.002023-09-039626Actual
2010811.002023-11-039617Actual
3713415.002025-03-039663Actual
200508.002023-11-039666Actual
240306.002024-03-029656Actual
1402710.002023-05-039617Actual
136114.002023-05-039673Actual
2643410.002024-05-0296111Actual
107517.002023-02-019646Actual
2953410.002024-08-029646Actual
2075614.002023-12-049614Actual
124517.002023-04-039663Actual
126398.002023-04-039664Actual
267874.002024-05-0296613Actual
228619.002024-02-019665Actual
27597.002022-07-049616Actual
117711.002022-06-039613Actual
341512.002022-08-039613Actual
310725.002024-09-0296411Actual
105287.002023-02-019665Actual
2574213.002024-05-029663Actual
388736.002025-04-039628Actual
352116.002025-01-019656Actual
212905.002023-12-049668Actual
3296913.002024-11-029666Actual
115908.002023-03-039615Actual
3745916.002025-03-039636Actual
166979.002023-08-039664Actual
2315110.002024-02-019667Actual
2625312.002024-05-029667Actual
3878711.002025-04-039667Actual
346824.002024-12-0396113Actual
300661.002024-08-0296212Actual
220228.002024-01-019646Actual
645810.002022-10-039617Actual
3042913.002024-09-029664Actual
118756.002023-03-039646Actual
2843911.002024-07-039666Actual
2835416.002024-07-039636Actual
232099.002024-02-019618Actual
3768.002022-05-039615Actual
3264419.002024-11-029614Actual
8489.002022-05-039617Actual
1257711.002023-04-039614Actual
218848.002024-01-019665Actual
130505.002023-04-039656Actual
215484.002023-12-0496112Actual
164844.002023-07-0496612Actual
3193712.002024-10-029667Actual
3884513.002025-04-039618Actual
149758.002023-06-039666Actual
3190317.002024-10-029617Actual
6616.002022-05-039646Actual
88437.002022-12-049618Actual
187329.002023-10-039664Actual
1704512.002023-08-039617Actual
2965117.002024-08-029617Actual
65207.002022-10-039667Actual
321434.002024-10-0296211Actual
3855414.002025-04-039616Actual
3027422.002024-09-029613Actual
274668.002024-06-029628Actual
99579.002023-01-019618Actual
288191.002024-07-0396511Actual
367205.002025-02-0196311Actual
339804.002024-12-039626Actual
301844.002024-08-0296213Actual
287925.002024-07-0396411Actual
3828413.002025-04-039663Actual
317869.002024-10-029646Actual
213763.002023-12-0496211Actual
3598513.002025-02-019663Actual
132527.002023-04-039667Actual
3840411.002025-04-039664Actual
224334.002024-01-0196411Actual
263417.002024-05-029628Actual
83739.002022-12-049616Actual
1295610.002023-04-039636Actual
584912.002022-10-039614Actual
389934.002025-04-0396211Actual
279376.002024-06-0296613Actual
179596.002023-09-039646Actual
92758.002023-01-019664Actual
379567.002025-03-0396611Actual
3436210.002024-12-0396111Actual
263747.002024-05-029668Actual
1601312.002023-07-049617Actual
2213911.002024-01-019617Actual
248959.002024-04-029665Actual
1679010.002023-08-039665Actual
156659.002023-07-049664Actual
141845.002023-05-039668Actual
1093610.002023-02-019617Actual
3483414.002025-01-019663Actual
276405.002024-06-0296411Actual
3595121.002025-02-019613Actual
233295.002024-02-0196111Actual
3170514.002024-10-029616Actual
204292.002023-11-0396511Actual
125294.002023-04-039673Actual
1782110.002023-09-039665Actual
3030914.002024-09-029663Actual
1713810.002023-08-039618Actual
1456611.002023-06-039663Actual
3199514.002024-10-029618Actual
2468310.002024-04-029663Actual
2811519.002024-07-039614Actual
158967.002023-07-049646Actual
30098.002022-07-049666Actual
334758.002024-11-0296612Actual
203482.002023-11-0396211Actual
3607019.002025-02-019614Actual
198538.002023-11-039665Actual
93548.002023-01-019615Actual
162813.002023-07-0496311Actual
309909.002024-09-0296111Actual
290303.002024-07-0396113Actual
213485.002023-12-0496111Actual
183961.002023-09-0396511Actual
1373311.002023-05-039615Actual
45977.002022-09-039663Actual
3288416.002024-11-029636Actual
225566.002024-01-0196612Actual
902911.002023-01-019613Actual
144746.002023-05-0396612Actual
2968612.002024-08-029667Actual
2799522.002024-07-039613Actual
287109.002024-07-0396111Actual
269375.002024-06-029673Actual
117318.002023-03-039616Actual
3645217.002025-02-019617Actual
205203.002023-11-0396112Actual
75016.002022-11-039666Actual
174582.002023-08-0396112Actual
229452.002024-02-019626Actual
386618.002025-04-039656Actual
100055.002023-01-019628Actual
347094.002024-12-0396213Actual
266696.002024-05-0296612Actual
2829915.002024-07-039616Actual
26808.002022-07-049665Actual
369256.002025-02-0196612Actual
313104.002024-09-0296213Actual
355434.002025-01-0196211Actual
54739.002022-09-039618Actual
1014511.002023-02-019613Actual
381916.002025-03-0396613Actual
1465113.002023-06-039614Actual
214034.002023-12-0496311Actual
371915.002025-03-039673Actual
31507.002022-07-049667Actual
303665.002024-09-029673Actual
1907911.002023-10-039617Actual
106553.002023-02-019626Actual
201438.002023-11-039667Actual
360311.002022-08-039614Actual
3152019.002024-10-029614Actual
66474.002022-10-039628Actual
287383.002024-07-0396211Actual
174016.002023-08-0396611Actual
245581.002024-03-0296212Actual
144432.002023-05-0396212Actual
162541.002023-07-0496211Actual
196984.002023-11-039673Actual
1351715.002023-05-039613Actual
378148.002025-03-0396111Actual
82947.002022-12-049665Actual
97397.002023-01-019666Actual
2957.002022-05-039664Actual
299806.002024-08-0296611Actual
174852.002023-08-0396212Actual
146232.002023-06-039673Actual
245314.002024-03-0296112Actual
12358.002022-06-039663Actual
207282.002023-12-049673Actual
3630917.002025-02-019636Actual
288536.002024-07-0396611Actual
272546.002024-06-029656Actual
217302.002024-01-019673Actual
368921.002025-02-0196212Actual
2185011.002024-01-019615Actual
194012.002023-10-0396511Actual
369824.002025-02-0196113Actual
279046.002024-06-0296213Actual
146859.002023-06-039664Actual
332674.002024-11-0296211Actual
324664.002024-10-0296613Actual
161345.002023-07-049628Actual
1869814.002023-10-039614Actual
151885.002023-06-039668Actual
51495.002022-09-039646Actual
295607.002024-08-029656Actual
148359.002023-06-039616Actual
133319.002023-04-039618Actual
202626.002023-11-039668Actual
309328.002024-09-029668Actual
322242.002024-10-0296511Actual
108577.002023-02-019666Actual
1388210.002023-05-039636Actual
120608.002023-03-039617Actual
9898.002022-05-039618Actual
2959313.002024-08-029666Actual
1363913.002023-05-039614Actual
237102.002024-03-029673Actual
128598.002023-04-039616Actual
153284.002023-06-0396411Actual
323155.002024-10-0296112Actual
194912.002023-10-0396112Actual
127189.002023-04-039615Actual
3368414.002024-12-039663Actual
3255913.002024-11-029663Actual
94919.002023-01-019616Actual
77197.002022-11-039618Actual
19729.002022-06-039617Actual
3530216.002025-01-019617Actual
345058.002024-12-0396611Actual
168743.002023-08-039626Actual
2814912.002024-07-039664Actual
3164813.002024-10-029665Actual
190219.002023-10-039666Actual
184304.002023-09-0396611Actual
58014.002022-10-039673Actual
2615811.002024-05-029666Actual
240628.002024-03-029666Actual
348916.002025-01-019673Actual
181964.002023-09-039628Actual
374315.002025-03-039626Actual
310182.002024-09-0296211Actual
102057.002023-02-019663Actual
222934.002024-01-019668Actual
23597.002022-07-049663Actual
358604.002025-01-0196213Actual
331477.002024-11-029628Actual
229189.002024-02-019616Actual
3184511.002024-10-029666Actual
1355211.002023-05-039663Actual
2699911.002024-06-029664Actual
378696.002025-03-0396311Actual
286187.002024-07-039628Actual
88914.002022-12-049628Actual
152741.002023-06-0396211Actual
59096.002022-10-039664Actual
277871.002024-06-0296212Actual
171664.002023-08-039628Actual
566111.002022-10-039613Actual
156023.002023-07-049673Actual
265776.002024-05-0296611Actual
122018.002023-03-039618Actual
166344.002023-08-039673Actual
34778.002022-08-039663Actual
3267912.002024-11-029664Actual
2509210.002024-04-029666Actual
261258.002024-05-029656Actual
2936113.002024-08-029615Actual
151544.002023-06-039628Actual
2122811.002023-12-049618Actual
95393.002023-01-019626Actual
41338.002022-08-039666Actual
192927.002023-10-0396111Actual
1964111.002023-11-039663Actual
140629.002023-05-039667Actual
176662.002023-09-039673Actual
37447.002022-08-039615Actual
381333.002025-03-0396113Actual
115118.002023-03-039664Actual
122493.002023-03-039628Actual
368066.002025-02-0196611Actual
202296.002023-11-039628Actual
163694.002023-07-0496611Actual
172862.002023-08-0396211Actual
142721.002023-05-0396211Actual
98786.002023-01-019667Actual
232715.002024-02-019668Actual
390204.002025-04-0396311Actual
1382710.002023-05-039616Actual
357432.002025-01-0196212Actual
243863.002024-03-0296311Actual
254183.002024-04-0296311Actual
2688015.002024-06-029663Actual
247402.002024-04-029673Actual
205786.002023-11-0396612Actual
3161315.002024-10-029615Actual
277596.002024-06-0296112Actual
229996.002024-02-019646Actual
344712.002024-12-0396511Actual
345635.002024-12-0396112Actual
311067.002024-09-0296611Actual
267272.002024-05-0296113Actual
53348.002022-09-039617Actual
2261415.002024-02-019613Actual
391087.002025-04-0396611Actual
335594.002024-11-0296213Actual
1144911.002023-03-039614Actual
3824922.002025-04-039613Actual
355159.002025-01-0196111Actual
193201.002023-10-0396211Actual
1657710.002023-08-039663Actual
50533.002022-09-039626Actual
110759.002023-02-019618Actual
3302717.002024-11-029617Actual
285610.002022-07-049636Actual
3501215.002025-01-019615Actual
278208.002024-06-0296612Actual
210779.002023-12-049666Actual
10374.002022-05-039628Actual
318128.002024-10-029656Actual
153013.002023-06-0396311Actual
9087.002022-05-039667Actual
40256.002022-08-039646Actual
42727.002022-08-039667Actual
1981811.002023-11-039615Actual
81537.002022-12-049664Actual
2803014.002024-07-039663Actual
4367.002022-05-039665Actual
358934.002025-01-0196613Actual
3491918.002025-01-019614Actual
244401.002024-03-0296511Actual
3306113.002024-11-029667Actual
1506810.002023-06-039667Actual
22204.002022-06-039668Actual
2412012.002024-03-029617Actual
3048714.002024-09-029615Actual
193743.002023-10-0396411Actual
3403410.002024-12-039646Actual
3143514.002024-10-029663Actual
158422.002023-07-049626Actual
243592.002024-03-0296211Actual
141504.002023-05-039628Actual
334134.002024-11-0296112Actual
2464815.002024-04-029613Actual
3633511.002025-02-019646Actual
240048.002024-03-029646Actual
18323.002022-06-039656Actual
2950816.002024-08-029636Actual
393125.002025-04-0396213Actual
3504711.002025-01-019665Actual
1474311.002023-06-039615Actual
214571.002023-12-0496511Actual
2684520.002024-06-029613Actual
38028.002022-08-039665Actual
306609.002024-09-029646Actual
294804.002024-08-029626Actual
276672.002024-06-0296511Actual
1893710.002023-10-039636Actual
298067.002024-08-029668Actual
206719.002023-12-049663Actual
183423.002023-09-0396311Actual
3077715.002024-09-029617Actual
131908.002023-04-039617Actual
70337.002022-11-039664Actual
113238.002023-03-039663Actual
366077.002025-02-019668Actual
50057.002022-09-039616Actual
230256.002024-02-019656Actual
43995.002022-08-039628Actual
1675511.002023-08-039615Actual
366934.002025-02-0196211Actual
2914820.002024-08-029613Actual
1512611.002023-06-039618Actual
3291010.002024-11-029646Actual
351859.002025-01-019646Actual
189094.002023-10-039626Actual
2849717.002024-07-039617Actual
28072.002022-07-049626Actual
2088310.002023-12-049665Actual
375118.002025-03-039656Actual
139346.002023-05-039656Actual
1581510.002023-07-049616Actual
380421.002025-03-0396212Actual
3860916.002025-04-039636Actual
13132.002022-06-039673Actual
199374.002023-11-039626Actual
1972615.002023-11-039614Actual
199109.002023-11-039616Actual
3869413.002025-04-039666Actual
367742.002025-02-0196511Actual
1033111.002023-02-019614Actual
277016.002024-06-0296611Actual
265165.002024-05-0296411Actual
214914.002023-12-0496611Actual
333214.002024-11-0296411Actual
3323910.002024-11-0296111Actual
21118.002022-06-039618Actual
142994.002023-05-0396311Actual
2373815.002024-03-029614Actual
3639411.002025-02-019666Actual
390741.002025-04-0396511Actual
224064.002024-01-0196311Actual
453711.002022-09-039613Actual
212565.002023-12-049628Actual
3524412.002025-01-019666Actual
3418511.002024-12-039667Actual
185206.002023-09-0396612Actual
344176.002024-12-0396311Actual
29504.002022-07-049656Actual
306066.002024-09-029626Actual
3386214.002024-12-039615Actual
2918314.002024-08-029663Actual
363618.002025-02-019656Actual
16893.002022-06-039626Actual
161069.002023-07-049618Actual
114012.002023-03-039673Actual
159226.002023-07-049656Actual
2705714.002024-06-029615Actual
52557.002022-09-039666Actual
1911410.002023-10-039667Actual
2063615.002023-12-049613Actual
3277213.002024-11-029665Actual
921511.002023-01-019614Actual
36657.002022-08-039664Actual
622610.002022-10-039636Actual
133794.002023-04-039628Actual
205472.002023-11-0396212Actual

Generated 2025-06-03 02:00:38.923 UTC