[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 500  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240048.002024-03-029646Actual
126398.002023-04-039664Actual
161069.002023-07-049618Actual
294804.002024-08-029626Actual
206719.002023-12-049663Actual
3282915.002024-11-029616Actual
333557.002024-11-0296611Actual
1801710.002023-09-039666Actual
173133.002023-08-0396311Actual
72994.002022-11-039626Actual
1960715.002023-11-039613Actual
354237.002025-01-019628Actual
21594.002022-06-039628Actual
2167310.002024-01-019663Actual
86237.002022-12-049666Actual
122493.002023-03-039628Actual
357768.002025-01-0196612Actual
2079110.002023-12-049664Actual
1351715.002023-05-039613Actual
2722811.002024-06-029646Actual
195495.002023-10-0396612Actual
301844.002024-08-0296213Actual
381916.002025-03-0396613Actual
3199514.002024-10-029618Actual
1453214.002023-06-039613Actual
3380412.002024-12-039664Actual
3595121.002025-02-019613Actual
3057913.002024-09-029616Actual
53946.002022-09-039667Actual
312832.002024-09-0296113Actual
153013.002023-06-0396311Actual
189894.002023-10-039656Actual
355975.002025-01-0196411Actual
53348.002022-09-039617Actual
279046.002024-06-0296213Actual
286187.002024-07-039628Actual
132527.002023-04-039667Actual
248959.002024-04-029665Actual
390204.002025-04-0396311Actual
120608.002023-03-039617Actual
66474.002022-10-039628Actual
287655.002024-07-0396311Actual
2684520.002024-06-029613Actual
286527.002024-07-039668Actual
2939613.002024-08-029665Actual
5653.002022-05-039626Actual
45977.002022-09-039663Actual
7677.002022-05-039666Actual
236539.002024-03-029663Actual
169545.002023-08-039656Actual
345912.002024-12-0396212Actual
3533713.002025-01-019667Actual
172862.002023-08-0396211Actual
117318.002023-03-039616Actual
94919.002023-01-019616Actual
320578.002024-10-029668Actual
2163914.002024-01-019613Actual
35553.002022-08-039673Actual
269375.002024-06-029673Actual
2373815.002024-03-029614Actual
355705.002025-01-0196311Actual
248511.002022-07-049614Actual
377568.002025-03-039668Actual
366077.002025-02-019668Actual
3063415.002024-09-029636Actual
310182.002024-09-0296211Actual
3860916.002025-04-039636Actual
267272.002024-05-0296113Actual
2609911.002024-05-029646Actual
368644.002025-02-0196112Actual
74423.002022-11-039656Actual
3769414.002025-03-039618Actual
275863.002024-06-0296211Actual
117711.002022-06-039613Actual
146232.002023-06-039673Actual
2849717.002024-07-039617Actual
2965117.002024-08-029617Actual
391942.002025-04-0396212Actual
243315.002024-03-0296111Actual
290904.002024-07-0396613Actual
230256.002024-02-019656Actual
260454.002024-05-029626Actual
1126313.002023-03-039613Actual
2217410.002024-01-019667Actual
309328.002024-09-029668Actual
244134.002024-03-0296411Actual
174852.002023-08-0396212Actual
2601813.002024-05-029616Actual
207282.002023-12-049673Actual
122018.002023-03-039618Actual
3252421.002024-11-029613Actual
68478.002022-11-039663Actual
205786.002023-11-0396612Actual
3828413.002025-04-039663Actual
3633511.002025-02-019646Actual
3510413.002025-01-019616Actual
1355211.002023-05-039663Actual
151544.002023-06-039628Actual
366934.002025-02-0196211Actual
358934.002025-01-0196613Actual
85645.002022-12-049656Actual
3042913.002024-09-029664Actual
78283.002022-11-039668Actual
14216.002022-06-039664Actual
3768.002022-05-039615Actual
329366.002024-11-029656Actual
186139.002023-10-039663Actual
332674.002024-11-0296211Actual
235605.002024-02-0196612Actual
2099512.002023-12-049636Actual
348916.002025-01-019673Actual
328564.002024-11-029626Actual
322242.002024-10-0296511Actual
30098.002022-07-049666Actual
40256.002022-08-039646Actual
367474.002025-02-0196411Actual
194346.002023-10-0396611Actual
253911.002024-04-0296211Actual
902911.002023-01-019613Actual
16893.002022-06-039626Actual
360424.002025-02-019673Actual
274668.002024-06-029628Actual
2582919.002024-05-029614Actual
264895.002024-05-0296311Actual
1581510.002023-07-049616Actual
2918314.002024-08-029663Actual
218848.002024-01-019665Actual
2859015.002024-07-039618Actual
3190317.002024-10-029617Actual
3395315.002024-12-039616Actual
243863.002024-03-0296311Actual
166979.002023-08-039664Actual
1551016.002023-07-049613Actual
71727.002022-11-039665Actual
381333.002025-03-0396113Actual
79678.002022-12-049663Actual
29504.002022-07-049656Actual
93548.002023-01-019615Actual
389659.002025-04-0396111Actual
308986.002024-09-029628Actual
15626.002022-06-039665Actual
287383.002024-07-0396211Actual
369824.002025-02-0196113Actual
331477.002024-11-029628Actual
2592414.002024-05-029615Actual
1807511.002023-09-039617Actual
2968612.002024-08-029667Actual
311646.002024-09-0296112Actual
280875.002024-07-039673Actual
32773.002022-07-049628Actual
346258.002024-12-0396612Actual
219419.002024-01-019616Actual
317869.002024-10-029646Actual
254453.002024-04-0296411Actual
393455.002025-04-0396613Actual
31507.002022-07-049667Actual
921511.002023-01-019614Actual
2311610.002024-02-019617Actual
381604.002025-03-0396213Actual
3515915.002025-01-019636Actual
1563013.002023-07-049614Actual
211708.002023-12-049667Actual
3386214.002024-12-039615Actual
1489011.002023-06-039636Actual
49267.002022-09-039665Actual
323155.002024-10-0296112Actual
190219.002023-10-039666Actual
148624.002023-06-039626Actual
3501215.002025-01-019615Actual
2974413.002024-08-029618Actual
215815.002023-12-0496612Actual
106078.002023-02-019616Actual
172005.002023-08-039668Actual
179854.002023-09-039656Actual
4712.002022-05-039613Actual
175166.002023-08-0396612Actual
758010.002022-11-039617Actual
2175814.002024-01-019614Actual
1964111.002023-11-039663Actual
3164813.002024-10-029665Actual
189636.002023-10-039646Actual
1506810.002023-06-039667Actual
6149.002022-05-039636Actual
232099.002024-02-019618Actual
172585.002023-08-0396111Actual
72519.002022-11-039616Actual
313104.002024-09-0296213Actual
38028.002022-08-039665Actual
312268.002024-09-0296612Actual
344176.002024-12-0396311Actual
264624.002024-05-0296211Actual
367205.002025-02-0196311Actual
3530216.002025-01-019617Actual
24373.002022-07-049673Actual
44585.002022-08-039668Actual
310456.002024-09-0296311Actual
343046.002024-12-039668Actual
59888.002022-10-039615Actual
2957.002022-05-039664Actual
284068.002024-07-039656Actual
266696.002024-05-0296612Actual
162541.002023-07-0496211Actual
253637.002024-04-0296111Actual
161686.002023-07-049668Actual
65999.002022-10-039618Actual
197608.002023-11-039664Actual
75016.002022-11-039666Actual
179053.002023-09-039626Actual
115118.002023-03-039664Actual
317324.002024-10-029626Actual
3436210.002024-12-0396111Actual
2853211.002024-07-039667Actual
243592.002024-03-0296211Actual
287109.002024-07-0396111Actual
176662.002023-09-039673Actual
214304.002023-12-0496411Actual
3389613.002024-12-039665Actual
1787811.002023-09-039616Actual
390476.002025-04-0396411Actual
43517.002022-08-039618Actual
277871.002024-06-0296212Actual
358604.002025-01-0196213Actual
194012.002023-10-0396511Actual
2621815.002024-05-029617Actual
3048714.002024-09-029615Actual
199109.002023-11-039616Actual
251859.002024-04-029667Actual
228619.002024-02-019665Actual
1869814.002023-10-039614Actual
299806.002024-08-0296611Actual
1257711.002023-04-039614Actual
1456611.002023-06-039663Actual
335916.002024-11-0296613Actual
3619711.002025-02-019665Actual
187329.002023-10-039664Actual
3639411.002025-02-019666Actual
306867.002024-09-029656Actual
242129.002024-03-029618Actual
194912.002023-10-0396112Actual
344445.002024-12-0396411Actual
256214.002024-04-0296612Actual
83739.002022-12-049616Actual
3824922.002025-04-039613Actual
217928.002024-01-019664Actual
137688.002023-05-039665Actual
136114.002023-05-039673Actual
119817.002023-03-039666Actual
3713415.002025-03-039663Actual
237102.002024-03-029673Actual
302164.002024-08-0296613Actual
82947.002022-12-049665Actual
203482.002023-11-0396211Actual
3170514.002024-10-029616Actual
128598.002023-04-039616Actual
37447.002022-08-039615Actual
159558.002023-07-049666Actual
337415.002024-12-039673Actual
1601312.002023-07-049617Actual
199917.002023-11-039646Actual
20327.002022-06-039667Actual
249529.002024-04-029616Actual
253055.002024-04-029668Actual
370094.002025-02-0196213Actual
3760216.002025-03-039617Actual
100665.002023-01-019668Actual
245581.002024-03-0296212Actual
734810.002022-11-039636Actual
380421.002025-03-0396212Actual
233295.002024-02-0196111Actual
1917211.002023-10-039618Actual
3291010.002024-11-029646Actual
371915.002025-03-039673Actual
148359.002023-06-039616Actual
1857816.002023-10-039613Actual
200174.002023-11-039656Actual
28072.002022-07-049626Actual
2615811.002024-05-029666Actual
77673.002022-11-039628Actual
380144.002025-03-0396112Actual
181689.002023-09-039618Actual
392288.002025-04-0396612Actual
847010.002022-12-049636Actual
790711.002022-12-049613Actual
347414.002024-12-0396613Actual
2088310.002023-12-049665Actual
345635.002024-12-0396112Actual
1713810.002023-08-039618Actual
16418.002022-06-039616Actual
2631314.002024-05-029618Actual
210779.002023-12-049666Actual
70337.002022-11-039664Actual
3616215.002025-02-019615Actual
261258.002024-05-029656Actual
80453.002022-12-049673Actual
298067.002024-08-029668Actual
118756.002023-03-039646Actual
50057.002022-09-039616Actual
1782110.002023-09-039665Actual
10964.002022-05-039668Actual
301007.002024-08-0296612Actual
265776.002024-05-0296611Actual
94127.002023-01-019665Actual
214034.002023-12-0496311Actual
58014.002022-10-039673Actual
323496.002024-10-0296612Actual
3630917.002025-02-019636Actual
57237.002022-10-039663Actual
65207.002022-10-039667Actual
3027422.002024-09-029613Actual
219683.002024-01-019626Actual
2397811.002024-03-029636Actual
9898.002022-05-039618Actual
3255913.002024-11-029663Actual
10374.002022-05-039628Actual
142994.002023-05-0396311Actual
19729.002022-06-039617Actual
227064.002024-02-019673Actual
391087.002025-04-0396611Actual
3878711.002025-04-039667Actual
235284.002024-02-0196112Actual
174582.002023-08-0396112Actual
234114.002024-02-0196411Actual
2696518.002024-06-029614Actual
82328.002022-12-049615Actual
222605.002024-01-019628Actual
355434.002025-01-0196211Actual
222329.002024-01-019618Actual
3869413.002025-04-039666Actual
157239.002023-07-049615Actual
263417.002024-05-029628Actual
184304.002023-09-0396611Actual
134405.002023-04-039668Actual
39788.002022-08-039636Actual
212565.002023-12-049628Actual
2803014.002024-07-039663Actual
645810.002022-10-039617Actual
3524412.002025-01-019666Actual
186702.002023-10-039673Actual
245905.002024-03-0296612Actual
355159.002025-01-0196111Actual
1373311.002023-05-039615Actual
278772.002024-06-0296113Actual
91672.002023-01-019673Actual
210476.002023-12-049656Actual
357432.002025-01-0196212Actual
232374.002024-02-019628Actual
2261415.002024-02-019613Actual
103916.002023-02-019664Actual
127806.002023-04-039665Actual
169879.002023-08-039666Actual
326166.002024-11-029673Actual
306609.002024-09-029646Actual
272546.002024-06-029656Actual
189094.002023-10-039626Actual
238319.002024-03-029615Actual
139679.002023-05-039666Actual
202296.002023-11-039628Actual
192345.002023-10-039668Actual
3884513.002025-04-039618Actual
3763612.002025-03-039667Actual
378966.002025-03-0396411Actual
266356.002024-05-0296112Actual
67084.002022-10-039668Actual
84214.002022-12-049626Actual
183423.002023-09-0396311Actual
1367310.002023-05-039664Actual
321434.002024-10-0296211Actual
276672.002024-06-0296511Actual
3296913.002024-11-029666Actual
1654215.002023-08-039613Actual
378696.002025-03-0396311Actual
3077715.002024-09-029617Actual
2734517.002024-06-029617Actual
289737.002024-07-0396612Actual
321158.002024-10-0296111Actual
139088.002023-05-039646Actual
1144911.002023-03-039614Actual
252715.002024-04-029628Actual
1363913.002023-05-039614Actual
129073.002023-04-039626Actual
182296.002023-09-039668Actual
204292.002023-11-0396511Actual
88914.002022-12-049628Actual
170808.002023-08-039667Actual
183693.002023-09-0396411Actual
100055.002023-01-019628Actual
2464815.002024-04-029613Actual
1474311.002023-06-039615Actual
2720215.002024-06-029636Actual
138543.002023-05-039626Actual
2113510.002023-12-049617Actual
229996.002024-02-019646Actual
2705714.002024-06-029615Actual
3152019.002024-10-029614Actual
2824213.002024-07-039665Actual
352116.002025-01-019656Actual
356241.002025-01-0196511Actual
2738013.002024-06-029667Actual
6616.002022-05-039646Actual
25436.002022-07-049664Actual
2570720.002024-05-029613Actual
2122811.002023-12-049618Actual
1093610.002023-02-019617Actual
63796.002022-10-039666Actual
3052211.002024-09-029665Actual
2820713.002024-07-039615Actual
209673.002023-12-049626Actual

Generated 2025-06-03 02:22:52.016 UTC