[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 500  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49267.002022-09-029665Actual
318128.002024-10-019656Actual
566111.002022-10-029613Actual
2282711.002024-01-319615Actual
3607019.002025-01-319614Actual
2853211.002024-07-029667Actual
204024.002023-11-0296411Actual
287109.002024-07-0296111Actual
97397.002022-12-319666Actual
298922.002024-08-0196211Actual
3027422.002024-09-019613Actual
141229.002023-05-029618Actual
4712.002022-05-029613Actual
347094.002024-12-0296213Actual
182875.002023-09-0296111Actual
143594.002023-05-0296611Actual
186702.002023-10-029673Actual
299806.002024-08-0196611Actual
3763612.002025-03-029667Actual
193472.002023-10-0296311Actual
1657710.002023-08-029663Actual
252715.002024-04-019628Actual
136111.002022-06-029614Actual
279376.002024-06-0196613Actual
143263.002023-05-0296411Actual
378966.002025-03-0296411Actual
2264910.002024-01-319663Actual
313104.002024-09-0196213Actual
345635.002024-12-0296112Actual
355705.002024-12-3196311Actual
2167310.002023-12-319663Actual
234381.002024-01-3196511Actual
3836919.002025-04-029614Actual
3846213.002025-04-029615Actual
2820713.002024-07-029615Actual
2084910.002023-12-039615Actual
290303.002024-07-0296113Actual
379567.002025-03-0296611Actual
219683.002023-12-319626Actual
321975.002024-10-0196411Actual
388736.002025-04-029628Actual
159558.002023-07-039666Actual
222605.002023-12-319628Actual
1093610.002023-01-319617Actual
300661.002024-08-0196212Actual
66474.002022-10-029628Actual
161345.002023-07-039628Actual
19729.002022-06-029617Actual
2835416.002024-07-029636Actual
51029.002022-09-029636Actual
2199611.002023-12-319636Actual
24373.002022-07-039673Actual
294804.002024-08-019626Actual
272546.002024-06-019656Actual
5653.002022-05-029626Actual
144746.002023-05-0296612Actual
154526.002023-06-0296612Actual
102057.002023-01-319663Actual
1769413.002023-09-029614Actual
3625415.002025-01-319616Actual
1295610.002023-04-029636Actual
233573.002024-01-3196211Actual
86237.002022-12-039666Actual
3282915.002024-11-019616Actual
3530216.002024-12-319617Actual
253911.002024-04-0196211Actual
1382710.002023-05-029616Actual
3087015.002024-09-019618Actual
9898.002022-05-029618Actual
3184511.002024-10-019666Actual
1807511.002023-09-029617Actual
301572.002024-08-0196113Actual
265165.002024-05-0196411Actual
154193.002023-06-0296112Actual
7677.002022-05-029666Actual
61774.002022-10-029626Actual
169879.002023-08-029666Actual
324063.002024-10-0196113Actual
383414.002025-04-029673Actual
375118.002025-03-029656Actual
7084.002022-05-029656Actual
161069.002023-07-039618Actual
1690212.002023-08-029636Actual
130037.002023-04-029646Actual
369256.002025-01-3196612Actual
1144911.002023-03-029614Actual
267272.002024-05-0196113Actual
2261415.002024-01-319613Actual
199374.002023-11-029626Actual
280875.002024-07-029673Actual
279046.002024-06-0196213Actual
758010.002022-11-029617Actual
453711.002022-09-029613Actual
230589.002024-01-319666Actual
368066.002025-01-3196611Actual
212905.002023-12-039668Actual
2217410.002023-12-319667Actual
222934.002023-12-319668Actual
3760216.002025-03-029617Actual
233844.002024-01-3196311Actual
2728712.002024-06-019666Actual
334134.002024-11-0196112Actual
105287.002023-01-319665Actual
3415017.002024-12-029617Actual
242129.002024-03-019618Actual
117318.002023-03-029616Actual
157589.002023-07-039665Actual
312268.002024-09-0196612Actual
299465.002024-08-0196411Actual
59888.002022-10-029615Actual
3878711.002025-04-029667Actual
1760911.002023-09-029663Actual
94919.002022-12-319616Actual
187909.002023-10-029615Actual
2811519.002024-07-029614Actual
344176.002024-12-0296311Actual
187329.002023-10-029664Actual
278208.002024-06-0196612Actual
335323.002024-11-0196113Actual
58014.002022-10-029673Actual
2953410.002024-08-019646Actual
119223.002023-03-029656Actual
3368414.002024-12-029663Actual
204292.002023-11-0296511Actual
381916.002025-03-0296613Actual
346258.002024-12-0296612Actual
389659.002025-04-0296111Actual
224064.002023-12-3196311Actual
3273714.002024-11-019615Actual
346824.002024-12-0296113Actual
3860916.002025-04-029636Actual
365736.002025-01-319628Actual
210779.002023-12-039666Actual
371915.002025-03-029673Actual
2829915.002024-07-029616Actual
163351.002023-07-0396511Actual
26228.002022-07-039615Actual
3849713.002025-04-029665Actual
237102.002024-03-019673Actual
3740414.002025-03-029616Actual
472312.002022-09-029614Actual
258014.002024-05-019673Actual
182296.002023-09-029668Actual
48648.002022-09-029615Actual
3483414.002024-12-319663Actual
173133.002023-08-0296311Actual
170808.002023-08-029667Actual
308986.002024-09-019628Actual
103916.002023-01-319664Actual
249792.002024-04-019626Actual
312832.002024-09-0196113Actual
125294.002023-04-029673Actual
2570720.002024-05-019613Actual
277871.002024-06-0196212Actual
240306.002024-03-019656Actual
50057.002022-09-029616Actual
265431.002024-05-0196511Actual
43517.002022-08-029618Actual
366077.002025-01-319668Actual
981810.002022-12-319617Actual
263417.002024-05-019628Actual
117794.002023-03-029626Actual
43995.002022-08-029628Actual
174582.002023-08-0296112Actual
1078.002022-05-029663Actual
149758.002023-06-029666Actual
5178.002022-05-029616Actual
3395315.002024-12-029616Actual
1793312.002023-09-029636Actual
3855414.002025-04-029616Actual
39294.002022-08-029626Actual
38028.002022-08-029665Actual
115118.002023-03-029664Actual
255623.002024-04-0196112Actual
156659.002023-07-039664Actual
61297.002022-10-029616Actual
192927.002023-10-0296111Actual
102833.002023-01-319673Actual
2079110.002023-12-039664Actual
200508.002023-11-029666Actual
67084.002022-10-029668Actual
321434.002024-10-0196211Actual
320237.002024-10-019628Actual
162813.002023-07-0396311Actual
242405.002024-03-019628Actual
301844.002024-08-0196213Actual
229996.002024-01-319646Actual
3306113.002024-11-019667Actual
1757416.002023-09-029613Actual
251859.002024-04-019667Actual
193743.002023-10-0296411Actual
1713810.002023-08-029618Actual
69253.002022-11-029673Actual
209673.002023-12-039626Actual
3403410.002024-12-029646Actual
174016.002023-08-0296611Actual
358934.002024-12-3196613Actual
295607.002024-08-019656Actual
287925.002024-07-0296411Actual
3155511.002024-10-019664Actual
271746.002024-06-019626Actual
153284.002023-06-0296411Actual
166979.002023-08-029664Actual
1512611.002023-06-029618Actual
290576.002024-07-0296213Actual
169287.002023-08-029646Actual
3296913.002024-11-019666Actual
1581510.002023-07-039616Actual
172005.002023-08-029668Actual
4367.002022-05-029665Actual
3824922.002025-04-029613Actual
1367310.002023-05-029664Actual
331818.002024-11-019668Actual
228619.002024-01-319665Actual
65999.002022-10-029618Actual
2010811.002023-11-029617Actual
211708.002023-12-039667Actual
26808.002022-07-039665Actual
275006.002024-06-019668Actual
214034.002023-12-0396311Actual
195495.002023-10-0296612Actual
391665.002025-04-0296112Actual
1355211.002023-05-029663Actual
63204.002022-10-029656Actual
80453.002022-12-039673Actual
166344.002023-08-029673Actual
3267912.002024-11-019664Actual
351315.002024-12-319626Actual
220484.002023-12-319656Actual
214914.002023-12-0396611Actual
2297312.002024-01-319636Actual
203207.002023-11-0296111Actual
151544.002023-06-029628Actual
261258.002024-05-019656Actual
2063615.002023-12-039613Actual
3524412.002024-12-319666Actual
250336.002024-04-019646Actual
374315.002025-03-029626Actual
77197.002022-11-029618Actual
360424.002025-01-319673Actual
16418.002022-06-029616Actual
283264.002024-07-029626Actual
317869.002024-10-019646Actual
3176016.002024-10-019636Actual
235284.002024-01-3196112Actual
189636.002023-10-029646Actual
2684520.002024-06-019613Actual
2361816.002024-03-019613Actual
335594.002024-11-0196213Actual
171664.002023-08-029628Actual
381604.002025-03-0296213Actual
3389613.002024-12-029665Actual
3754413.002025-03-029666Actual
146859.002023-06-029664Actual
2476815.002024-04-019614Actual
127806.002023-04-029665Actual
3323910.002024-11-0196111Actual
119817.002023-03-029666Actual
3255913.002024-11-019663Actual
347414.002024-12-0296613Actual
114012.002023-03-029673Actual
902911.002022-12-319613Actual
333557.002024-11-0196611Actual
54739.002022-09-029618Actual
176662.002023-09-029673Actual
3380412.002024-12-029664Actual
298067.002024-08-019668Actual
255055.002024-04-0196611Actual
181689.002023-09-029618Actual
144163.002023-05-0296112Actual
323496.002024-10-0196612Actual
390476.002025-04-0296411Actual
75016.002022-11-029666Actual
146232.002023-06-029673Actual
72519.002022-11-029616Actual
360311.002022-08-029614Actual
21594.002022-06-029628Actual
1465113.002023-06-029614Actual
157239.002023-07-039615Actual
17857.002022-06-029646Actual
393125.002025-04-0296213Actual
3400817.002024-12-029636Actual
163084.002023-07-0396411Actual
98786.002022-12-319667Actual
197608.002023-11-029664Actual
128598.002023-04-029616Actual
1503312.002023-06-029617Actual
63796.002022-10-029666Actual
201438.002023-11-029667Actual
83739.002022-12-039616Actual
1857816.002023-10-029613Actual
139088.002023-05-029646Actual
2392311.002024-03-019616Actual
380421.002025-03-0296212Actual
790711.002022-12-039613Actual
3140022.002024-10-019613Actual
3725412.002025-03-029664Actual
377568.002025-03-029668Actual
287655.002024-07-0296311Actual
3364921.002024-12-029613Actual
17389.002022-06-029636Actual
163694.002023-07-0396611Actual
2113510.002023-12-039617Actual
2397811.002024-03-019636Actual
32298.002022-07-039618Actual
3143514.002024-10-019663Actual
162267.002023-07-0396111Actual
68478.002022-11-029663Actual
298649.002024-08-0196111Actual
47858.002022-09-029664Actual
311922.002024-09-0196212Actual
214304.002023-12-0396411Actual
265776.002024-05-0196611Actual
239502.002024-03-019626Actual
311646.002024-09-0196112Actual
21118.002022-06-029618Actual
129073.002023-04-029626Actual
342718.002024-12-029628Actual
169545.002023-08-029656Actual
34778.002022-08-029663Actual
697311.002022-11-029614Actual
18936.002022-06-029666Actual
277016.002024-06-0196611Actual
2824213.002024-07-029665Actual
10374.002022-05-029628Actual
1704512.002023-08-029617Actual
809312.002022-12-039614Actual
183423.002023-09-0296311Actual
357155.002024-12-3196112Actual
2468310.002024-04-019663Actual
847010.002022-12-039636Actual
363618.002025-01-319656Actual
3311914.002024-11-019618Actual
355159.002024-12-3196111Actual
115908.002023-03-029615Actual
192006.002023-10-029628Actual
3063415.002024-09-019636Actual
3409211.002024-12-029666Actual
1238911.002023-04-029613Actual
141845.002023-05-029668Actual
85645.002022-12-039656Actual
3840411.002025-04-029664Actual
224666.002023-12-3196611Actual
6616.002022-05-029646Actual
230256.002024-01-319656Actual
352116.002024-12-319656Actual
232099.002024-01-319618Actual
2926818.002024-08-019614Actual
310456.002024-09-0196311Actual
264624.002024-05-0196211Actual
355975.002024-12-3196411Actual
3533713.002024-12-319667Actual
20327.002022-06-029667Actual
3630917.002025-01-319636Actual
378148.002025-03-0296111Actual
306609.002024-09-019646Actual
96823.002022-12-319656Actual
223793.002023-12-3196211Actual
90898.002022-12-319663Actual
3491918.002024-12-319614Actual
301007.002024-08-0196612Actual
140629.002023-05-029667Actual
248028.002024-04-019664Actual
267874.002024-05-0196613Actual
333214.002024-11-0196411Actual
131908.002023-04-029617Actual
1604810.002023-07-039667Actual
3884513.002025-04-029618Actual
1893710.002023-10-029636Actual
3598513.002025-01-319663Actual
309328.002024-09-019668Actual
2930311.002024-08-019664Actual
1964111.002023-11-029663Actual
3264419.002024-11-019614Actual
3057913.002024-09-019616Actual
3828413.002025-04-029663Actual
139679.002023-05-029666Actual
329366.002024-11-019656Actual
23597.002022-07-039663Actual
2311610.002024-01-319617Actual
337415.002024-12-029673Actual
2838010.002024-07-029646Actual
52557.002022-09-029666Actual
55824.002022-09-029668Actual
269375.002024-06-019673Actual
244401.002024-03-0196511Actual
2843911.002024-07-029666Actual
343902.002024-12-0296211Actual
3424313.002024-12-029618Actual
184304.002023-09-0296611Actual
40256.002022-08-029646Actual
172862.002023-08-0296211Actual
3386214.002024-12-029615Actual
127189.002023-04-029615Actual
190219.002023-10-029666Actual
210476.002023-12-039656Actual
3745916.002025-03-029636Actual
3501215.002024-12-319615Actual
177289.002023-09-029664Actual
322576.002024-10-0196611Actual
172585.002023-08-0296111Actual
2945313.002024-08-019616Actual
2643410.002024-05-0196111Actual
3252421.002024-11-019613Actual
78283.002022-11-029668Actual
357432.002024-12-3196212Actual
148624.002023-06-029626Actual
12358.002022-06-029663Actual
3713415.002025-03-029663Actual
1126313.002023-03-029613Actual
1363913.002023-05-029614Actual
229452.002024-01-319626Actual
332944.002024-11-0196311Actual

Generated 2025-06-01 21:56:51.841 UTC