[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 500  >   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97397.002023-01-019666Actual
148624.002023-06-039626Actual
37447.002022-08-039615Actual
332674.002024-11-0296211Actual
290303.002024-07-0396113Actual
280875.002024-07-039673Actual
118756.002023-03-039646Actual
370414.002025-02-0196613Actual
162267.002023-07-0496111Actual
205786.002023-11-0396612Actual
289116.002024-07-0396112Actual
375118.002025-03-039656Actual
245314.002024-03-0296112Actual
225232.002024-01-0196112Actual
275006.002024-06-029668Actual
3071911.002024-09-029666Actual
23597.002022-07-049663Actual
378696.002025-03-0396311Actual
162813.002023-07-0496311Actual
251859.002024-04-029667Actual
186702.002023-10-039673Actual
42128.002022-08-039617Actual
3740414.002025-03-039616Actual
347094.002024-12-0396213Actual
2282711.002024-02-019615Actual
1238911.002023-04-039613Actual
230589.002024-02-019666Actual
1893710.002023-10-039636Actual
3386214.002024-12-039615Actual
958810.002023-01-019636Actual
697311.002022-11-039614Actual
1382710.002023-05-039616Actual
144432.002023-05-0396212Actual
1996511.002023-11-039636Actual
133794.002023-04-039628Actual
223516.002024-01-0196111Actual
847010.002022-12-049636Actual
3860916.002025-04-039636Actual
156023.002023-07-049673Actual
252715.002024-04-029628Actual
1351715.002023-05-039613Actual
1679010.002023-08-039665Actual
2699911.002024-06-029664Actual
3364921.002024-12-039613Actual
311646.002024-09-0296112Actual
123104.002023-03-039668Actual
214034.002023-12-0496311Actual
253911.002024-04-0296211Actual
1295610.002023-04-039636Actual
53348.002022-09-039617Actual
1554510.002023-07-049663Actual
2412012.002024-03-029617Actual
71727.002022-11-039665Actual
144746.002023-05-0396612Actual
324063.002024-10-0296113Actual
242129.002024-03-029618Actual
1581510.002023-07-049616Actual
348916.002025-01-019673Actual
18936.002022-06-039666Actual
23511.002022-05-039614Actual
34778.002022-08-039663Actual
3395315.002024-12-039616Actual
267545.002024-05-0296213Actual
284068.002024-07-039656Actual
303665.002024-09-029673Actual
140629.002023-05-039667Actual
154526.002023-06-0396612Actual
566111.002022-10-039613Actual
223793.002024-01-0196211Actual
49267.002022-09-039665Actual
1506810.002023-06-039667Actual
139679.002023-05-039666Actual
393455.002025-04-0396613Actual
228619.002024-02-019665Actual
1551016.002023-07-049613Actual
378422.002025-03-0396211Actual
3255913.002024-11-029663Actual
238319.002024-03-029615Actual
124517.002023-04-039663Actual
128598.002023-04-039616Actual
236539.002024-03-029663Actual
1456611.002023-06-039663Actual
6149.002022-05-039636Actual
2361816.002024-03-029613Actual
43995.002022-08-039628Actual
202296.002023-11-039628Actual
3639411.002025-02-019666Actual
3654514.002025-02-019618Actual
219683.002024-01-019626Actual
32298.002022-07-049618Actual
357768.002025-01-0196612Actual
156659.002023-07-049664Actual
113238.002023-03-039663Actual
318128.002024-10-029656Actual
3170514.002024-10-029616Actual
3840411.002025-04-039664Actual
245905.002024-03-0296612Actual
323155.002024-10-0296112Actual
264624.002024-05-0296211Actual
72994.002022-11-039626Actual
340608.002024-12-039656Actual
142721.002023-05-0396211Actual
90898.002023-01-019663Actual
50533.002022-09-039626Actual
299806.002024-08-0296611Actual
345912.002024-12-0396212Actual
3291010.002024-11-029646Actual
192006.002023-10-039628Actual
3760216.002025-03-039617Actual
58014.002022-10-039673Actual
333557.002024-11-0296611Actual
10374.002022-05-039628Actual
1917211.002023-10-039618Actual
94127.002023-01-019665Actual
1704512.002023-08-039617Actual
69253.002022-11-039673Actual
183693.002023-09-0396411Actual
170808.002023-08-039667Actual
2609911.002024-05-029646Actual
2163914.002024-01-019613Actual
54739.002022-09-039618Actual
248959.002024-04-029665Actual
272546.002024-06-029656Actual
2113510.002023-12-049617Actual
2601813.002024-05-029616Actual
1769413.002023-09-039614Actual
3846213.002025-04-039615Actual
192927.002023-10-0396111Actual
4367.002022-05-039665Actual
138543.002023-05-039626Actual
3510413.002025-01-019616Actual
247402.002024-04-029673Actual
248609.002024-04-029615Actual
5178.002022-05-039616Actual
366077.002025-02-019668Actual
88914.002022-12-049628Actual
218848.002024-01-019665Actual
179053.002023-09-039626Actual
2099512.002023-12-049636Actual
2959313.002024-08-029666Actual
355705.002025-01-0196311Actual
1675511.002023-08-039615Actual
16893.002022-06-039626Actual
239502.002024-03-029626Actual
389659.002025-04-0396111Actual
3176016.002024-10-029636Actual
355975.002025-01-0196411Actual
85645.002022-12-049656Actual
206719.002023-12-049663Actual
274668.002024-06-029628Actual
2939613.002024-08-029665Actual
3875216.002025-04-039617Actual
3619711.002025-02-019665Actual
3768.002022-05-039615Actual
3030914.002024-09-029663Actual
3264419.002024-11-029614Actual
46754.002022-09-039673Actual
1126313.002023-03-039613Actual
161345.002023-07-049628Actual
77673.002022-11-039628Actual
95393.002023-01-019626Actual
310456.002024-09-0296311Actual
250336.002024-04-029646Actual
222934.002024-01-019668Actual
9087.002022-05-039667Actual
243863.002024-03-0296311Actual
196984.002023-11-039673Actual
310182.002024-09-0296211Actual
81537.002022-12-049664Actual
3436210.002024-12-0396111Actual
222329.002024-01-019618Actual
143263.002023-05-0396411Actual
15626.002022-06-039665Actual
131908.002023-04-039617Actual
2586413.002024-05-029664Actual
2705714.002024-06-029615Actual
224666.002024-01-0196611Actual
55824.002022-09-039668Actual
45977.002022-09-039663Actual
3878711.002025-04-039667Actual
341512.002022-08-039613Actual
164532.002023-07-0496212Actual
472312.002022-09-039614Actual
3063415.002024-09-029636Actual
2829915.002024-07-039616Actual
6616.002022-05-039646Actual
187329.002023-10-039664Actual
3824922.002025-04-039613Actual
342718.002024-12-039628Actual
102057.002023-02-019663Actual
298067.002024-08-029668Actual
271746.002024-06-029626Actual
2595912.002024-05-029665Actual
161069.002023-07-049618Actual
2199611.002024-01-019636Actual
3039419.002024-09-029614Actual
3164813.002024-10-029665Actual
125294.002023-04-039673Actual
173133.002023-08-0396311Actual
139088.002023-05-039646Actual
362814.002025-02-019626Actual
137688.002023-05-039665Actual
139346.002023-05-039656Actual
254183.002024-04-0296311Actual
2524311.002024-04-029618Actual
1960715.002023-11-039613Actual
80453.002022-12-049673Actual
3515915.002025-01-019636Actual
320578.002024-10-029668Actual
189636.002023-10-039646Actual
168743.002023-08-039626Actual
1981811.002023-11-039615Actual
119817.002023-03-039666Actual
106553.002023-02-019626Actual
312832.002024-09-0296113Actual
386618.002025-04-039656Actual
240306.002024-03-029656Actual
29036.002022-07-049646Actual
2476815.002024-04-029614Actual
275863.002024-06-0296211Actual
3625415.002025-02-019616Actual
2950816.002024-08-029636Actual
200508.002023-11-039666Actual
15009.002022-06-039615Actual
127189.002023-04-039615Actual
2738013.002024-06-029667Actual
235605.002024-02-0196612Actual
161686.002023-07-049668Actual
1503312.002023-06-039617Actual
134405.002023-04-039668Actual
255892.002024-04-0296212Actual
243315.002024-03-0296111Actual
301007.002024-08-0296612Actual
116528.002023-03-039665Actual
2468310.002024-04-029663Actual
1882510.002023-10-039665Actual
324335.002024-10-0296213Actual
254453.002024-04-0296411Actual
2397811.002024-03-029636Actual
2709011.002024-06-029665Actual
1093610.002023-02-019617Actual
2684520.002024-06-029613Actual
82328.002022-12-049615Actual
40256.002022-08-039646Actual
3252421.002024-11-029613Actual
215815.002023-12-0496612Actual
678713.002022-11-039613Actual
3483414.002025-01-019663Actual
2926818.002024-08-029614Actual
323496.002024-10-0296612Actual
179596.002023-09-039646Actual
1363913.002023-05-039614Actual
76408.002022-11-039667Actual
220819.002024-01-019666Actual
3763612.002025-03-039667Actual
329366.002024-11-029656Actual
365736.002025-02-019628Actual
297727.002024-08-029628Actual
276672.002024-06-0296511Actual
283264.002024-07-039626Actual
18323.002022-06-039656Actual
312268.002024-09-0296612Actual
2261415.002024-02-019613Actual
26228.002022-07-049615Actual
277596.002024-06-0296112Actual
240048.002024-03-029646Actual
17389.002022-06-039636Actual
2643410.002024-05-0296111Actual
151885.002023-06-039668Actual
370094.002025-02-0196213Actual
2811519.002024-07-039614Actual
79678.002022-12-049663Actual
2607317.002024-05-029636Actual
1489011.002023-06-039636Actual
809312.002022-12-049614Actual
3267912.002024-11-029664Actual
204024.002023-11-0396411Actual
89503.002022-12-049668Actual
183961.002023-09-0396511Actual
322576.002024-10-0296611Actual
292406.002024-08-029673Actual
391087.002025-04-0396611Actual
300661.002024-08-0296212Actual
107517.002023-02-019646Actual
3828413.002025-04-039663Actual
2714713.002024-06-029616Actual
107984.002023-02-019656Actual
1078.002022-05-039663Actual
379567.002025-03-0396611Actual
204292.002023-11-0396511Actual
2020110.002023-11-039618Actual
63204.002022-10-039656Actual
391942.002025-04-0396212Actual
3721918.002025-03-039614Actual
584912.002022-10-039614Actual
152741.002023-06-0396211Actual
388736.002025-04-039628Actual
184874.002023-09-0396112Actual
244401.002024-03-0296511Actual
3539513.002025-01-019618Actual
87028.002022-12-049617Actual
3193712.002024-10-029667Actual
217302.002024-01-019673Actual
1474311.002023-06-039615Actual
204634.002023-11-0396611Actual
229189.002024-02-019616Actual
1869814.002023-10-039614Actual
300385.002024-08-0296112Actual
3418511.002024-12-039667Actual
61774.002022-10-039626Actual
198538.002023-11-039665Actual
131117.002023-04-039666Actual
343046.002024-12-039668Actual
2615811.002024-05-029666Actual
98786.002023-01-019667Actual
354578.002025-01-019668Actual
3709922.002025-03-039613Actual
3190317.002024-10-029617Actual
390204.002025-04-0396311Actual
352116.002025-01-019656Actual
59096.002022-10-039664Actual
346258.002024-12-0396612Actual
173671.002023-08-0396511Actual
169545.002023-08-039656Actual
12358.002022-06-039663Actual
379231.002025-03-0396511Actual
162541.002023-07-0496211Actual
302164.002024-08-0296613Actual
25436.002022-07-049664Actual
367474.002025-02-0196411Actual
181108.002023-09-039667Actual
136111.002022-06-039614Actual
249529.002024-04-029616Actual
3077715.002024-09-029617Actual
229996.002024-02-019646Actual
383414.002025-04-039673Actual
3087015.002024-09-029618Actual
287925.002024-07-0396411Actual
107049.002023-02-019636Actual
52557.002022-09-039666Actual
1033111.002023-02-019614Actual
111234.002023-02-019628Actual
295607.002024-08-029656Actual
199109.002023-11-039616Actual
2631314.002024-05-029618Actual
1690212.002023-08-039636Actual
242736.002024-03-029668Actual
3282915.002024-11-029616Actual
374315.002025-03-039626Actual
3524412.002025-01-019666Actual
3725412.002025-03-039664Actual
345635.002024-12-0396112Actual
346824.002024-12-0396113Actual
110759.002023-02-019618Actual
111844.002023-02-019668Actual
149166.002023-06-039646Actual
133319.002023-04-039618Actual
210218.002023-12-049646Actual
126398.002023-04-039664Actual
309909.002024-09-0296111Actual
164264.002023-07-0496112Actual
75016.002022-11-039666Actual
190219.002023-10-039666Actual
368066.002025-02-0196611Actual
209409.002023-12-049616Actual
309328.002024-09-029668Actual
211708.002023-12-049667Actual
43517.002022-08-039618Actual
390741.002025-04-0396511Actual
2217410.002024-01-019667Actual
195182.002023-10-0396212Actual
289391.002024-07-0396212Actual
1512611.002023-06-039618Actual
103916.002023-02-019664Actual
3057913.002024-09-029616Actual
289737.002024-07-0396612Actual
96823.002023-01-019656Actual
84214.002022-12-049626Actual
214571.002023-12-0496511Actual
2625312.002024-05-029667Actual
99579.002023-01-019618Actual
351859.002025-01-019646Actual
2945313.002024-08-029616Actual
174852.002023-08-0396212Actual
3152019.002024-10-029614Actual
220484.002024-01-019656Actual
386359.002025-04-039646Actual
147788.002023-06-039665Actual
51964.002022-09-039656Actual
214304.002023-12-0496411Actual
65999.002022-10-039618Actual
163351.002023-07-0496511Actual
3409211.002024-12-039666Actual
225566.002024-01-0196612Actual
3633511.002025-02-019646Actual
298922.002024-08-0296211Actual
3288416.002024-11-029636Actual
622610.002022-10-039636Actual
366934.002025-02-0196211Actual
3748510.002025-03-039646Actual
381916.002025-03-0396613Actual
130037.002023-04-039646Actual
277016.002024-06-0296611Actual
299196.002024-08-0296311Actual
4712.002022-05-039613Actual
1972615.002023-11-039614Actual
153013.002023-06-0396311Actual
248511.002022-07-049614Actual
240628.002024-03-029666Actual
174582.002023-08-0396112Actual
1787811.002023-09-039616Actual
3400817.002024-12-039636Actual
66474.002022-10-039628Actual
1402710.002023-05-039617Actual
203482.002023-11-0396211Actual
3042913.002024-09-029664Actual
171664.002023-08-039628Actual
149758.002023-06-039666Actual
207282.002023-12-049673Actual
313104.002024-09-0296213Actual
1857816.002023-10-039613Actual
285610.002022-07-049636Actual
2965117.002024-08-029617Actual
358604.002025-01-0196213Actual
3389613.002024-12-039665Actual
213485.002023-12-0496111Actual
286527.002024-07-039668Actual
2515012.002024-04-029617Actual
86237.002022-12-049666Actual
363618.002025-02-019656Actual
3140022.002024-10-029613Actual
3769414.002025-03-039618Actual
255055.002024-04-0296611Actual
321975.002024-10-0296411Actual
195495.002023-10-0396612Actual

Generated 2025-06-02 16:19:17.891 UTC