[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 512  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241549.002024-03-019667Actual
17389.002022-06-029636Actual
3515915.002024-12-319636Actual
133319.002023-04-029618Actual
1506810.002023-06-029667Actual
238669.002024-03-019665Actual
202296.002023-11-029628Actual
3386214.002024-12-029615Actual
3368414.002024-12-029663Actual
234381.002024-01-3196511Actual
314925.002024-10-019673Actual
79678.002022-12-039663Actual
333557.002024-11-0196611Actual
3630917.002025-01-319636Actual
1869814.002023-10-029614Actual
193743.002023-10-0296411Actual
453711.002022-09-029613Actual
288191.002024-07-0296511Actual
1503312.002023-06-029617Actual
2075614.002023-12-039614Actual
223793.002023-12-3196211Actual
375118.002025-03-029656Actual
1666215.002023-08-029614Actual
2377310.002024-03-019664Actual
255892.002024-04-0196212Actual
289116.002024-07-0296112Actual
50533.002022-09-029626Actual
96823.002022-12-319656Actual
72519.002022-11-029616Actual
94127.002022-12-319665Actual
355159.002024-12-3196111Actual
174852.002023-08-0296212Actual
117711.002022-06-029613Actual
2814912.002024-07-029664Actual
214304.002023-12-0396411Actual
17857.002022-06-029646Actual
3491918.002024-12-319614Actual
99579.002022-12-319618Actual
253911.002024-04-0196211Actual
146859.002023-06-029664Actual
119817.002023-03-029666Actual
1388210.002023-05-029636Actual
3184511.002024-10-019666Actual
1093610.002023-01-319617Actual
3533713.002024-12-319667Actual
3713415.002025-03-029663Actual
2595912.002024-05-019665Actual
1489011.002023-06-029636Actual
1182810.002023-03-029636Actual
86237.002022-12-039666Actual
204634.002023-11-0296611Actual
1587011.002023-07-039636Actual
43517.002022-08-029618Actual
1981811.002023-11-029615Actual
2829915.002024-07-029616Actual
250594.002024-04-019656Actual
39294.002022-08-029626Actual
62737.002022-10-029646Actual
63204.002022-10-029656Actual
34778.002022-08-029663Actual
358604.002024-12-3196213Actual
184874.002023-09-0296112Actual
3323910.002024-11-0196111Actual
303665.002024-09-019673Actual
377568.002025-03-029668Actual
263417.002024-05-019628Actual
33364.002022-07-039668Actual
249529.002024-04-019616Actual
83739.002022-12-039616Actual
1351715.002023-05-029613Actual
367205.002025-01-3196311Actual
153284.002023-06-0296411Actual
3311914.002024-11-019618Actual
3849713.002025-04-029665Actual
299196.002024-08-0196311Actual
103916.002023-01-319664Actual
90898.002022-12-319663Actual
3769414.002025-03-029618Actual
3768.002022-05-029615Actual
1367310.002023-05-029664Actual
105287.002023-01-319665Actual
177869.002023-09-029615Actual
2820713.002024-07-029615Actual
152741.002023-06-0296211Actual
53348.002022-09-029617Actual
203752.002023-11-0296311Actual
2621815.002024-05-019617Actual
2849717.002024-07-029617Actual
381333.002025-03-0296113Actual
16893.002022-06-029626Actual
244746.002024-03-0196611Actual
2199611.002023-12-319636Actual
199917.002023-11-029646Actual
362814.002025-01-319626Actual
141504.002023-05-029628Actual
214571.002023-12-0396511Actual
174582.002023-08-0296112Actual
299465.002024-08-0196411Actual
258014.002024-05-019673Actual
366934.002025-01-3196211Actual
2959313.002024-08-019666Actual
187909.002023-10-029615Actual
224064.002023-12-3196311Actual
41338.002022-08-029666Actual
71727.002022-11-029665Actual
223516.002023-12-3196111Actual
345058.002024-12-0296611Actual
1679010.002023-08-029665Actual
80453.002022-12-039673Actual
188829.002023-10-029616Actual
3436210.002024-12-0296111Actual
156023.002023-07-039673Actual
2743814.002024-06-019618Actual
186139.002023-10-029663Actual
2643410.002024-05-0196111Actual
195182.002023-10-0296212Actual
219683.002023-12-319626Actual
378422.002025-03-0296211Actual
386618.002025-04-029656Actual
18936.002022-06-029666Actual
265165.002024-05-0196411Actual
2261415.002024-01-319613Actual
212565.002023-12-039628Actual
267874.002024-05-0196613Actual
218848.002023-12-319665Actual
3763612.002025-03-029667Actual
566111.002022-10-029613Actual
87028.002022-12-039617Actual
229452.002024-01-319626Actual
161686.002023-07-039668Actual
360424.002025-01-319673Actual
254722.002024-04-0196511Actual
902911.002022-12-319613Actual
77197.002022-11-029618Actual
3140022.002024-10-019613Actual
2843911.002024-07-029666Actual
253055.002024-04-019668Actual
92758.002022-12-319664Actual
85176.002022-12-039646Actual
3155511.002024-10-019664Actual
265431.002024-05-0196511Actual
158967.002023-07-039646Actual
334758.002024-11-0196612Actual
189894.002023-10-029656Actual
368921.002025-01-3196212Actual
289737.002024-07-0296612Actual
331477.002024-11-019628Actual
59096.002022-10-029664Actual
213485.002023-12-0396111Actual
322242.002024-10-0196511Actual
340608.002024-12-029656Actual
16418.002022-06-029616Actual
139088.002023-05-029646Actual
1238911.002023-04-029613Actual
142446.002023-05-0296111Actual
245314.002024-03-0196112Actual
245581.002024-03-0196212Actual
3288416.002024-11-019636Actual
131117.002023-04-029666Actual
179596.002023-09-029646Actual
266696.002024-05-0196612Actual
921511.002022-12-319614Actual
192345.002023-10-029668Actual
97397.002022-12-319666Actual
301572.002024-08-0196113Actual
234114.002024-01-3196411Actual
267545.002024-05-0196213Actual
116528.002023-03-029665Actual
3731215.002025-03-029615Actual
133794.002023-04-029628Actual
3302717.002024-11-019617Actual
1757416.002023-09-029613Actual
168743.002023-08-029626Actual
21594.002022-06-029628Actual
1512611.002023-06-029618Actual
310725.002024-09-0196411Actual
2397811.002024-03-019636Actual
125294.002023-04-029673Actual
344176.002024-12-0296311Actual
3152019.002024-10-019614Actual
3190317.002024-10-019617Actual
3530216.002024-12-319617Actual
2709011.002024-06-019665Actual
2918314.002024-08-019663Actual
3376918.002024-12-029614Actual
51964.002022-09-029656Actual
678713.002022-11-029613Actual
206719.002023-12-039663Actual
63796.002022-10-029666Actual
28072.002022-07-039626Actual
25436.002022-07-039664Actual
176662.002023-09-029673Actual
157239.002023-07-039615Actual
235605.002024-01-3196612Actual
189094.002023-10-029626Actual
3291010.002024-11-019646Actual
276672.002024-06-0196511Actual
196984.002023-11-029673Actual
144163.002023-05-0296112Actual
1873.002022-05-029673Actual
151544.002023-06-029628Actual
13132.002022-06-029673Actual
334411.002024-11-0196212Actual
2945313.002024-08-019616Actual
312268.002024-09-0196612Actual
1382710.002023-05-029616Actual
275006.002024-06-019668Actual
3389613.002024-12-029665Actual
237102.002024-03-019673Actual
61774.002022-10-029626Actual
169879.002023-08-029666Actual
204292.002023-11-0296511Actual
211708.002023-12-039667Actual
393125.002025-04-0296213Actual
249792.002024-04-019626Actual
390741.002025-04-0296511Actual
201438.002023-11-029667Actual
2122811.002023-12-039618Actual
192006.002023-10-029628Actual
3824922.002025-04-029613Actual
1713810.002023-08-029618Actual
93548.002022-12-319615Actual
137688.002023-05-029665Actual
2297312.002024-01-319636Actual
2714713.002024-06-019616Actual
380144.002025-03-0296112Actual
342718.002024-12-029628Actual
111844.002023-01-319668Actual
222605.002023-12-319628Actual
356241.002024-12-3196511Actual
3164813.002024-10-019665Actual
3495413.002024-12-319664Actual
142721.002023-05-0296211Actual
3081212.002024-09-019667Actual
3721918.002025-03-029614Actual
49267.002022-09-029665Actual
346258.002024-12-0296612Actual
98786.002022-12-319667Actual
3616215.002025-01-319615Actual
22204.002022-06-029668Actual
367742.002025-01-3196511Actual
354578.002024-12-319668Actual
40256.002022-08-029646Actual
645810.002022-10-029617Actual
3048714.002024-09-019615Actual
2688015.002024-06-019663Actual
224666.002023-12-3196611Actual
351859.002024-12-319646Actual
179053.002023-09-029626Actual
351315.002024-12-319626Actual
157589.002023-07-039665Actual
234716.002024-01-3196611Actual
189636.002023-10-029646Actual
166344.002023-08-029673Actual
267272.002024-05-0196113Actual
334134.002024-11-0196112Actual
275863.002024-06-0196211Actual
142994.002023-05-0296311Actual
3504711.002024-12-319665Actual
2720215.002024-06-019636Actual
2373815.002024-03-019614Actual
4712.002022-05-029613Actual
149758.002023-06-029666Actual
313104.002024-09-0196213Actual
271746.002024-06-019626Actual
354237.002024-12-319628Actual
132527.002023-04-029667Actual
2582919.002024-05-019614Actual
163694.002023-07-0396611Actual
104708.002023-01-319615Actual
348916.002024-12-319673Actual
2574213.002024-05-019663Actual
197608.002023-11-029664Actual
260454.002024-05-019626Actual
115908.002023-03-029615Actual
329366.002024-11-019656Actual
298067.002024-08-019668Actual
355434.002024-12-3196211Actual
3409211.002024-12-029666Actual
3052211.002024-09-019665Actual
242129.002024-03-019618Actual
3400817.002024-12-029636Actual
12358.002022-06-029663Actual
264895.002024-05-0196311Actual
2282711.002024-01-319615Actual
2734517.002024-06-019617Actual
243863.002024-03-0196311Actual
21118.002022-06-029618Actual
162813.002023-07-0396311Actual
301844.002024-08-0196213Actual
117318.002023-03-029616Actual
169287.002023-08-029646Actual
46754.002022-09-029673Actual
332944.002024-11-0196311Actual
388736.002025-04-029628Actual
3510413.002024-12-319616Actual
9898.002022-05-029618Actual
162267.002023-07-0396111Actual
1355211.002023-05-029663Actual
2217410.002023-12-319667Actual
15626.002022-06-029665Actual
2020110.002023-11-029618Actual
958810.002022-12-319636Actual
233573.002024-01-3196211Actual
3483414.002024-12-319663Actual
229189.002024-01-319616Actual
149425.002023-06-029656Actual
3273714.002024-11-019615Actual
298649.002024-08-0196111Actual
318128.002024-10-019656Actual
386359.002025-04-029646Actual
194912.002023-10-0296112Actual
277596.002024-06-0196112Actual
170808.002023-08-029667Actual
163084.002023-07-0396411Actual
91672.002022-12-319673Actual
341512.002022-08-029613Actual
243592.002024-03-0196211Actual
317869.002024-10-019646Actual
217928.002023-12-319664Actual
3057913.002024-09-019616Actual
242405.002024-03-019628Actual
193201.002023-10-0296211Actual
1402710.002023-05-029617Actual
109968.002023-01-319667Actual
1126313.002023-03-029613Actual
377228.002025-03-029628Actual
3869413.002025-04-029666Actual
2705714.002024-06-019615Actual
74423.002022-11-029656Actual
129073.002023-04-029626Actual
292406.002024-08-019673Actual
289391.002024-07-0296212Actual
2592414.002024-05-019615Actual
102833.002023-01-319673Actual
286187.002024-07-029628Actual
1373311.002023-05-029615Actual
3380412.002024-12-029664Actual
371915.002025-03-029673Actual
118756.002023-03-029646Actual
2957.002022-05-029664Actual
317324.002024-10-019626Actual
40724.002022-08-029656Actual
207282.002023-12-039673Actual
2939613.002024-08-019665Actual
2185011.002023-12-319615Actual
2273413.002024-01-319614Actual
130505.002023-04-029656Actual
3878711.002025-04-029667Actual
73957.002022-11-029646Actual
254453.002024-04-0196411Actual
232374.002024-01-319628Actual
3071911.002024-09-019666Actual
94919.002022-12-319616Actual
220484.002023-12-319656Actual
240048.002024-03-019646Actual
6616.002022-05-029646Actual
100665.002022-12-319668Actual
114012.002023-03-029673Actual
1657710.002023-08-029663Actual
2412012.002024-03-019617Actual
734810.002022-11-029636Actual
3598513.002025-01-319663Actual
192927.002023-10-0296111Actual
194346.002023-10-0296611Actual
1793312.002023-09-029636Actual
2926818.002024-08-019614Actual
290303.002024-07-0296113Actual
2625312.002024-05-019667Actual
2500711.002024-04-019636Actual
1033111.002023-01-319614Actual
2824213.002024-07-029665Actual
181964.002023-09-029628Actual
1996511.002023-11-029636Actual
335916.002024-11-0196613Actual
345912.002024-12-0296212Actual
2163914.002023-12-319613Actual
320237.002024-10-019628Actual
171664.002023-08-029628Actual
60507.002022-10-029665Actual
389934.002025-04-0296211Actual
247402.002024-04-019673Actual
106078.002023-01-319616Actual
2699911.002024-06-019664Actual
2835416.002024-07-029636Actual
2084910.002023-12-039615Actual
126398.002023-04-029664Actual
172862.002023-08-0296211Actual
3403410.002024-12-029646Actual
252715.002024-04-019628Actual
225232.002023-12-3196112Actual
88914.002022-12-039628Actual
115118.002023-03-029664Actual
187329.002023-10-029664Actual
143594.002023-05-0296611Actual
284068.002024-07-029656Actual
122018.002023-03-029618Actual
323496.002024-10-0196612Actual
128598.002023-04-029616Actual
3539513.002024-12-319618Actual
202626.002023-11-029668Actual
3754413.002025-03-029666Actual
344445.002024-12-0296411Actual
308810.002022-07-039617Actual
2936113.002024-08-019615Actual
240306.002024-03-019656Actual
389659.002025-04-0296111Actual
111234.002023-01-319628Actual
162541.002023-07-0396211Actual
2264910.002024-01-319663Actual
3595121.002025-01-319613Actual
1917211.002023-10-029618Actual
173404.002023-08-0296411Actual
172585.002023-08-0296111Actual
2615811.002024-05-019666Actual
3424313.002024-12-029618Actual
199109.002023-11-029616Actual
239502.002024-03-019626Actual
279376.002024-06-0196613Actual
124517.002023-04-029663Actual
9087.002022-05-029667Actual
186702.002023-10-029673Actual
279046.002024-06-0196213Actual
3252421.002024-11-019613Actual
253637.002024-04-0196111Actual
136114.002023-05-029673Actual
51029.002022-09-029636Actual
357155.002024-12-3196112Actual
43995.002022-08-029628Actual
181108.002023-09-029667Actual
146232.002023-06-029673Actual
2088310.002023-12-039665Actual
229996.002024-01-319646Actual
758010.002022-11-029617Actual
4367.002022-05-029665Actual
391665.002025-04-0296112Actual
215484.002023-12-0396112Actual

Generated 2025-06-01 11:36:56.005 UTC