[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 512  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3077715.002024-09-019617Actual
9898.002022-05-029618Actual
190219.002023-10-029666Actual
129073.002023-04-029626Actual
2397811.002024-03-019636Actual
339804.002024-12-029626Actual
107984.002023-01-319656Actual
921511.002022-12-319614Actual
107517.002023-01-319646Actual
229452.002024-01-319626Actual
90898.002022-12-319663Actual
264895.002024-05-0196311Actual
295607.002024-08-019656Actual
61297.002022-10-029616Actual
7677.002022-05-029666Actual
2500711.002024-04-019636Actual
279046.002024-06-0196213Actual
2621815.002024-05-019617Actual
7084.002022-05-029656Actual
144163.002023-05-0296112Actual
232099.002024-01-319618Actual
117318.002023-03-029616Actual
239502.002024-03-019626Actual
2311610.002024-01-319617Actual
3395315.002024-12-029616Actual
269375.002024-06-019673Actual
1257711.002023-04-029614Actual
171664.002023-08-029628Actual
2968612.002024-08-019667Actual
328564.002024-11-019626Actual
16893.002022-06-029626Actual
3152019.002024-10-019614Actual
185206.002023-09-0296612Actual
2705714.002024-06-019615Actual
377228.002025-03-029628Actual
1295610.002023-04-029636Actual
3368414.002024-12-029663Actual
184874.002023-09-0296112Actual
83739.002022-12-039616Actual
243863.002024-03-0196311Actual
300385.002024-08-0196112Actual
13132.002022-06-029673Actual
3875216.002025-04-029617Actual
183961.002023-09-0296511Actual
194912.002023-10-0296112Actual
3400817.002024-12-029636Actual
3190317.002024-10-019617Actual
278208.002024-06-0196612Actual
2570720.002024-05-019613Actual
3840411.002025-04-029664Actual
162541.002023-07-0396211Actual
242129.002024-03-019618Actual
3170514.002024-10-019616Actual
4367.002022-05-029665Actual
2814912.002024-07-029664Actual
244401.002024-03-0196511Actual
32298.002022-07-039618Actual
391087.002025-04-0296611Actual
162267.002023-07-0396111Actual
253055.002024-04-019668Actual
393125.002025-04-0296213Actual
383414.002025-04-029673Actual
3403410.002024-12-029646Actual
2595912.002024-05-019665Actual
66474.002022-10-029628Actual
2586413.002024-05-019664Actual
8489.002022-05-029617Actual
181964.002023-09-029628Actual
734810.002022-11-029636Actual
252715.002024-04-019628Actual
67084.002022-10-029668Actual
2412012.002024-03-019617Actual
41338.002022-08-029666Actual
390476.002025-04-0296411Actual
153626.002023-06-0296611Actual
39294.002022-08-029626Actual
229911.002022-07-039613Actual
87028.002022-12-039617Actual
324335.002024-10-0196213Actual
275006.002024-06-019668Actual
380421.002025-03-0296212Actual
55824.002022-09-029668Actual
89503.002022-12-039668Actual
177869.002023-09-029615Actual
169545.002023-08-029656Actual
2696518.002024-06-019614Actual
157239.002023-07-039615Actual
3491918.002024-12-319614Actual
2734517.002024-06-019617Actual
187909.002023-10-029615Actual
146232.002023-06-029673Actual
3380412.002024-12-029664Actual
2373815.002024-03-019614Actual
263747.002024-05-019668Actual
53946.002022-09-029667Actual
1996511.002023-11-029636Actual
1704512.002023-08-029617Actual
75016.002022-11-029666Actual
159226.002023-07-039656Actual
3725412.002025-03-029664Actual
847010.002022-12-039636Actual
123104.002023-03-029668Actual
3306113.002024-11-019667Actual
68478.002022-11-029663Actual
343046.002024-12-029668Actual
1893710.002023-10-029636Actual
356577.002024-12-3196611Actual
292406.002024-08-019673Actual
381604.002025-03-0296213Actual
369824.002025-01-3196113Actual
237102.002024-03-019673Actual
1757416.002023-09-029613Actual
1144911.002023-03-029614Actual
2509210.002024-04-019666Actual
242405.002024-03-019628Actual
214034.002023-12-0396311Actual
2088310.002023-12-039665Actual
2079110.002023-12-039664Actual
386359.002025-04-029646Actual
342718.002024-12-029628Actual
351315.002024-12-319626Actual
3530216.002024-12-319617Actual
204634.002023-11-0296611Actual
360311.002022-08-029614Actual
152467.002023-06-0296111Actual
234716.002024-01-3196611Actual
1981811.002023-11-029615Actual
2684520.002024-06-019613Actual
1373311.002023-05-029615Actual
275863.002024-06-0196211Actual
267272.002024-05-0196113Actual
223793.002023-12-3196211Actual
809312.002022-12-039614Actual
678713.002022-11-029613Actual
120608.002023-03-029617Actual
124517.002023-04-029663Actual
310725.002024-09-0196411Actual
115908.002023-03-029615Actual
161345.002023-07-039628Actual
3745916.002025-03-029636Actual
758010.002022-11-029617Actual
15626.002022-06-029665Actual
3311914.002024-11-019618Actual
347414.002024-12-0296613Actual
250336.002024-04-019646Actual
323496.002024-10-0196612Actual
26228.002022-07-039615Actual
204292.002023-11-0296511Actual
82328.002022-12-039615Actual
317324.002024-10-019626Actual
1882510.002023-10-029665Actual
243315.002024-03-0196111Actual
3860916.002025-04-029636Actual
175166.002023-08-0296612Actual
192345.002023-10-029668Actual
299465.002024-08-0196411Actual
280875.002024-07-029673Actual
133319.002023-04-029618Actual
276672.002024-06-0196511Actual
1911410.002023-10-029667Actual
391665.002025-04-0296112Actual
3199514.002024-10-019618Actual
1972615.002023-11-029614Actual
71727.002022-11-029665Actual
2213911.002023-12-319617Actual
314925.002024-10-019673Actual
238319.002024-03-019615Actual
645810.002022-10-029617Actual
2175814.002023-12-319614Actual
1554510.002023-07-039663Actual
220484.002023-12-319656Actual
302164.002024-08-0196613Actual
109968.002023-01-319667Actual
202626.002023-11-029668Actual
121227.002023-03-029667Actual
311067.002024-09-0196611Actual
2930311.002024-08-019664Actual
43517.002022-08-029618Actual
203207.002023-11-0296111Actual
1654215.002023-08-029613Actual
214571.002023-12-0396511Actual
179053.002023-09-029626Actual
261258.002024-05-019656Actual
3255913.002024-11-019663Actual
98786.002022-12-319667Actual
2824213.002024-07-029665Actual
219419.002023-12-319616Actual
29036.002022-07-039646Actual
3748510.002025-03-029646Actual
3364921.002024-12-029613Actual
159558.002023-07-039666Actual
2843911.002024-07-029666Actual
343902.002024-12-0296211Actual
156659.002023-07-039664Actual
278772.002024-06-0196113Actual
287383.002024-07-0296211Actual
3884513.002025-04-029618Actual
2607317.002024-05-019636Actual
354237.002024-12-319628Actual
31507.002022-07-039667Actual
210476.002023-12-039656Actual
138543.002023-05-029626Actual
164532.002023-07-0396212Actual
2631314.002024-05-019618Actual
161686.002023-07-039668Actual
158422.002023-07-039626Actual
392853.002025-04-0296113Actual
249792.002024-04-019626Actual
3143514.002024-10-019663Actual
1675511.002023-08-029615Actual
344712.002024-12-0296511Actual
40256.002022-08-029646Actual
5653.002022-05-029626Actual
346824.002024-12-0296113Actual
3763612.002025-03-029667Actual
389659.002025-04-0296111Actual
100665.002022-12-319668Actual
389934.002025-04-0296211Actual
183693.002023-09-0296411Actual
334134.002024-11-0196112Actual
356241.002024-12-3196511Actual
3504711.002024-12-319665Actual
297727.002024-08-019628Actual
107049.002023-01-319636Actual
2574213.002024-05-019663Actual
108577.002023-01-319666Actual
3828413.002025-04-029663Actual
3510413.002024-12-319616Actual
322242.002024-10-0196511Actual
301572.002024-08-0196113Actual
3754413.002025-03-029666Actual
348916.002024-12-319673Actual
213763.002023-12-0396211Actual
166979.002023-08-029664Actual
77197.002022-11-029618Actual
2609911.002024-05-019646Actual
240048.002024-03-019646Actual
344445.002024-12-0296411Actual
177289.002023-09-029664Actual
16418.002022-06-029616Actual
2829915.002024-07-029616Actual
141229.002023-05-029618Actual
3282915.002024-11-019616Actual
3479922.002024-12-319613Actual
337415.002024-12-029673Actual
3501215.002024-12-319615Actual
44585.002022-08-029668Actual
161069.002023-07-039618Actual
119817.002023-03-029666Actual
308986.002024-09-019628Actual
51495.002022-09-029646Actual
379231.002025-03-0296511Actual
254722.002024-04-0196511Actual
1690212.002023-08-029636Actual
100055.002022-12-319628Actual
3164813.002024-10-019665Actual
200508.002023-11-029666Actual
202296.002023-11-029628Actual
253637.002024-04-0196111Actual
144746.002023-05-0296612Actual
153284.002023-06-0296411Actual
224666.002023-12-3196611Actual
285610.002022-07-039636Actual
2945313.002024-08-019616Actual
2743814.002024-06-019618Actual
355705.002024-12-3196311Actual
192927.002023-10-0296111Actual
1563013.002023-07-039614Actual
181108.002023-09-029667Actual
205472.002023-11-0296212Actual
174582.002023-08-0296112Actual
25436.002022-07-039664Actual
1713810.002023-08-029618Actual
103916.002023-01-319664Actual
53348.002022-09-029617Actual
276405.002024-06-0196411Actual
3734713.002025-03-029665Actual
1512611.002023-06-029618Actual
312268.002024-09-0196612Actual
3030914.002024-09-019663Actual
310182.002024-09-0196211Actual
3081212.002024-09-019667Actual
248959.002024-04-019665Actual
37447.002022-08-029615Actual
230589.002024-01-319666Actual
331818.002024-11-019668Actual
130505.002023-04-029656Actual
3625415.002025-01-319616Actual
1873.002022-05-029673Actual
189894.002023-10-029656Actual
365736.002025-01-319628Actual
366934.002025-01-3196211Actual
2217410.002023-12-319667Actual
323155.002024-10-0196112Actual
42128.002022-08-029617Actual
322576.002024-10-0196611Actual
222934.002023-12-319668Actual
6149.002022-05-029636Actual
209409.002023-12-039616Actual
263417.002024-05-019628Actual
238669.002024-03-019665Actual
127189.002023-04-029615Actual
790711.002022-12-039613Actual
1238911.002023-04-029613Actual
3515915.002024-12-319636Actual
184304.002023-09-0296611Actual
301844.002024-08-0196213Actual
2728712.002024-06-019666Actual
354578.002024-12-319668Actual
288536.002024-07-0296611Actual
298067.002024-08-019668Actual
51964.002022-09-029656Actual
199917.002023-11-029646Actual
3760216.002025-03-029617Actual
2709011.002024-06-019665Actual
1787811.002023-09-029616Actual
244746.002024-03-0196611Actual
392288.002025-04-0296612Actual
194012.002023-10-0296511Actual
195182.002023-10-0296212Actual
218848.002023-12-319665Actual
32773.002022-07-039628Actual
3645217.002025-01-319617Actual
1351715.002023-05-029613Actual
48648.002022-09-029615Actual
2113510.002023-12-039617Actual
1456611.002023-06-029663Actual
360424.002025-01-319673Actual
166344.002023-08-029673Actual
2468310.002024-04-019663Actual
367205.002025-01-3196311Actual
2392311.002024-03-019616Actual
1581510.002023-07-039616Actual
385816.002025-04-029626Actual
235284.002024-01-3196112Actual
1551016.002023-07-039613Actual
93548.002022-12-319615Actual
211708.002023-12-039667Actual
35553.002022-08-029673Actual
2361816.002024-03-019613Actual
335594.002024-11-0196213Actual
225232.002023-12-3196112Actual
34778.002022-08-029663Actual
106553.002023-01-319626Actual
1684711.002023-08-029616Actual
215484.002023-12-0396112Actual
77673.002022-11-029628Actual
321705.002024-10-0196311Actual
131908.002023-04-029617Actual
306867.002024-09-019656Actual
225566.002023-12-3196612Actual
149166.002023-06-029646Actual
274668.002024-06-019628Actual
3386214.002024-12-029615Actual
173133.002023-08-0296311Actual
1078.002022-05-029663Actual
132527.002023-04-029667Actual
79678.002022-12-039663Actual
256214.002024-04-0196612Actual
125294.002023-04-029673Actual
366077.002025-01-319668Actual
266356.002024-05-0196112Actual
104708.002023-01-319615Actual
320237.002024-10-019628Actual
335916.002024-11-0196613Actual
43995.002022-08-029628Actual
224064.002023-12-3196311Actual
1503312.002023-06-029617Actual
1465113.002023-06-029614Actual
3063415.002024-09-019636Actual
248028.002024-04-019664Actual
136114.002023-05-029673Actual
2625312.002024-05-019667Actual
3288416.002024-11-019636Actual
1907911.002023-10-029617Actual
340608.002024-12-029656Actual
76408.002022-11-029667Actual
388736.002025-04-029628Actual
122493.002023-03-029628Actual
139088.002023-05-029646Actual
2297312.002024-01-319636Actual
2122811.002023-12-039618Actual
1869814.002023-10-029614Actual
355975.002024-12-3196411Actual
203482.002023-11-0296211Actual
102833.002023-01-319673Actual
358604.002024-12-3196213Actual
3027422.002024-09-019613Actual
164844.002023-07-0396612Actual
287109.002024-07-0296111Actual
209673.002023-12-039626Actual
277596.002024-06-0196112Actual
1601312.002023-07-039617Actual
2264910.002024-01-319663Actual
265776.002024-05-0196611Actual
1489011.002023-06-029636Actual
2084910.002023-12-039615Actual
3087015.002024-09-019618Actual
78283.002022-11-029668Actual
240628.002024-03-019666Actual
310456.002024-09-0196311Actual
49267.002022-09-029665Actual
1679010.002023-08-029665Actual
136111.002022-06-029614Actual
111844.002023-01-319668Actual
3709922.002025-03-029613Actual
3376918.002024-12-029614Actual
3483414.002024-12-319663Actual
9087.002022-05-029667Actual
3619711.002025-01-319665Actual
3052211.002024-09-019665Actual
362814.002025-01-319626Actual
230256.002024-01-319656Actual
140629.002023-05-029667Actual
5178.002022-05-029616Actual
99579.002022-12-319618Actual
1769413.002023-09-029614Actual
234114.002024-01-3196411Actual
153013.002023-06-0296311Actual
345058.002024-12-0296611Actual
301007.002024-08-0196612Actual
1801710.002023-09-029666Actual
378422.002025-03-0296211Actual
2974413.002024-08-019618Actual
1402710.002023-05-029617Actual
351859.002024-12-319646Actual
375118.002025-03-029656Actual
3193712.002024-10-019667Actual
286527.002024-07-029668Actual
2063615.002023-12-039613Actual
81537.002022-12-039664Actual
368644.002025-01-3196112Actual
183151.002023-09-0296211Actual
51029.002022-09-029636Actual
154193.002023-06-0296112Actual
22204.002022-06-029668Actual
65207.002022-10-029667Actual
52557.002022-09-029666Actual
217928.002023-12-319664Actual

Generated 2025-06-01 19:55:15.197 UTC