[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 500  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3400817.002024-12-039636Actual
317869.002024-10-029646Actual
2586413.002024-05-029664Actual
183693.002023-09-0396411Actual
3380412.002024-12-039664Actual
355434.002025-01-0196211Actual
289116.002024-07-0396112Actual
1964111.002023-11-039663Actual
72994.002022-11-039626Actual
3769414.002025-03-039618Actual
317324.002024-10-029626Actual
144746.002023-05-0396612Actual
3409211.002024-12-039666Actual
2621815.002024-05-029617Actual
958810.002023-01-019636Actual
192345.002023-10-039668Actual
378966.002025-03-0396411Actual
1893710.002023-10-039636Actual
143594.002023-05-0396611Actual
324664.002024-10-0296613Actual
2720215.002024-06-029636Actual
43995.002022-08-039628Actual
389659.002025-04-0396111Actual
1911410.002023-10-039667Actual
70337.002022-11-039664Actual
249529.002024-04-029616Actual
168743.002023-08-039626Actual
2615811.002024-05-029666Actual
195182.002023-10-0396212Actual
1078.002022-05-039663Actual
370094.002025-02-0196213Actual
42727.002022-08-039667Actual
294804.002024-08-029626Actual
331477.002024-11-029628Actual
3491918.002025-01-019614Actual
41338.002022-08-039666Actual
368921.002025-02-0196212Actual
3190317.002024-10-029617Actual
111234.002023-02-019628Actual
3768.002022-05-039615Actual
5653.002022-05-039626Actual
345058.002024-12-0396611Actual
229996.002024-02-019646Actual
1782110.002023-09-039665Actual
250336.002024-04-029646Actual
3524412.002025-01-019666Actual
172862.002023-08-0396211Actual
96355.002023-01-019646Actual
129073.002023-04-039626Actual
79678.002022-12-049663Actual
36657.002022-08-039664Actual
1587011.002023-07-049636Actual
2699911.002024-06-029664Actual
137688.002023-05-039665Actual
3311914.002024-11-029618Actual
67084.002022-10-039668Actual
130505.002023-04-039656Actual
247402.002024-04-029673Actual
30098.002022-07-049666Actual
122493.002023-03-039628Actual
277871.002024-06-0296212Actual
219683.002024-01-019626Actual
37447.002022-08-039615Actual
383414.002025-04-039673Actual
211708.002023-12-049667Actual
2835416.002024-07-039636Actual
3323910.002024-11-0296111Actual
45977.002022-09-039663Actual
1363913.002023-05-039614Actual
351315.002025-01-019626Actual
205203.002023-11-0396112Actual
369256.002025-02-0196612Actual
3140022.002024-10-029613Actual
86237.002022-12-049666Actual
272546.002024-06-029656Actual
146859.002023-06-039664Actual
222934.002024-01-019668Actual
52557.002022-09-039666Actual
334758.002024-11-0296612Actual
321158.002024-10-0296111Actual
3081212.002024-09-029667Actual
266356.002024-05-0296112Actual
3030914.002024-09-029663Actual
2595912.002024-05-029665Actual
209673.002023-12-049626Actual
1960715.002023-11-039613Actual
265165.002024-05-0296411Actual
3501215.002025-01-019615Actual
3176016.002024-10-029636Actual
121227.002023-03-039667Actual
40724.002022-08-039656Actual
69253.002022-11-039673Actual
225566.002024-01-0196612Actual
251859.002024-04-029667Actual
157589.002023-07-049665Actual
306066.002024-09-029626Actual
50533.002022-09-039626Actual
85645.002022-12-049656Actual
3515915.002025-01-019636Actual
267272.002024-05-0296113Actual
3048714.002024-09-029615Actual
3731215.002025-03-039615Actual
65999.002022-10-039618Actual
173404.002023-08-0396411Actual
365736.002025-02-019628Actual
243592.002024-03-0296211Actual
277016.002024-06-0296611Actual
275863.002024-06-0296211Actual
55215.002022-09-039628Actual
139679.002023-05-039666Actual
214571.002023-12-0496511Actual
234381.002024-02-0196511Actual
187909.002023-10-039615Actual
122018.002023-03-039618Actual
8489.002022-05-039617Actual
3306113.002024-11-029667Actual
21118.002022-06-039618Actual
189636.002023-10-039646Actual
17389.002022-06-039636Actual
111844.002023-02-019668Actual
1238911.002023-04-039613Actual
146232.002023-06-039673Actual
1857816.002023-10-039613Actual
344176.002024-12-0396311Actual
133794.002023-04-039628Actual
176662.002023-09-039673Actual
219419.002024-01-019616Actual
230256.002024-02-019656Actual
378696.002025-03-0396311Actual
3828413.002025-04-039663Actual
217928.002024-01-019664Actual
355159.002025-01-0196111Actual
1581510.002023-07-049616Actual
149425.002023-06-039656Actual
1996511.002023-11-039636Actual
3077715.002024-09-029617Actual
265431.002024-05-0296511Actual
81537.002022-12-049664Actual
313424.002024-09-0296613Actual
285610.002022-07-049636Actual
2728712.002024-06-029666Actual
162541.002023-07-0496211Actual
220484.002024-01-019656Actual
110759.002023-02-019618Actual
380421.002025-03-0396212Actual
2361816.002024-03-029613Actual
321705.002024-10-0296311Actual
153284.002023-06-0396411Actual
1474311.002023-06-039615Actual
2974413.002024-08-029618Actual
115118.002023-03-039664Actual
106553.002023-02-019626Actual
283264.002024-07-039626Actual
42128.002022-08-039617Actual
2570720.002024-05-029613Actual
371915.002025-03-039673Actual
225232.002024-01-0196112Actual
312832.002024-09-0296113Actual
142994.002023-05-0396311Actual
88437.002022-12-049618Actual
366934.002025-02-0196211Actual
21594.002022-06-039628Actual
128598.002023-04-039616Actual
38819.002022-08-039616Actual
1787811.002023-09-039616Actual
232099.002024-02-019618Actual
3152019.002024-10-029614Actual
374315.002025-03-039626Actual
138543.002023-05-039626Actual
280875.002024-07-039673Actual
1601312.002023-07-049617Actual
367742.002025-02-0196511Actual
214304.002023-12-0496411Actual
275006.002024-06-029668Actual
31507.002022-07-049667Actual
3533713.002025-01-019667Actual
119817.002023-03-039666Actual
3639411.002025-02-019666Actual
61297.002022-10-039616Actual
243863.002024-03-0296311Actual
118756.002023-03-039646Actual
2953410.002024-08-029646Actual
120608.002023-03-039617Actual
3170514.002024-10-029616Actual
198538.002023-11-039665Actual
2515012.002024-04-029617Actual
117711.002022-06-039613Actual
54739.002022-09-039618Actual
66474.002022-10-039628Actual
32298.002022-07-049618Actual
332944.002024-11-0296311Actual
174016.002023-08-0396611Actual
1093610.002023-02-019617Actual
171664.002023-08-039628Actual
210476.002023-12-049656Actual
147788.002023-06-039665Actual
391665.002025-04-0396112Actual
20327.002022-06-039667Actual
298067.002024-08-029668Actual
380144.002025-03-0396112Actual
27597.002022-07-049616Actual
116528.002023-03-039665Actual
3199514.002024-10-029618Actual
1769413.002023-09-039614Actual
3824922.002025-04-039613Actual
3267912.002024-11-029664Actual
2175814.002024-01-019614Actual
98786.002023-01-019667Actual
334411.002024-11-0296212Actual
218848.002024-01-019665Actual
921511.002023-01-019614Actual
253637.002024-04-0296111Actual
306609.002024-09-029646Actual
13132.002022-06-039673Actual
2803014.002024-07-039663Actual
124517.002023-04-039663Actual
2930311.002024-08-029664Actual
63204.002022-10-039656Actual
3273714.002024-11-029615Actual
185206.002023-09-0396612Actual
71727.002022-11-039665Actual
166344.002023-08-039673Actual
377568.002025-03-039668Actual
1126313.002023-03-039613Actual
194346.002023-10-0396611Actual
3836919.002025-04-039614Actual
139088.002023-05-039646Actual
2914820.002024-08-029613Actual
2643410.002024-05-0296111Actual
84214.002022-12-049626Actual
229189.002024-02-019616Actual
1807511.002023-09-039617Actual
2264910.002024-02-019663Actual
2709011.002024-06-029665Actual
254183.002024-04-0296311Actual
187329.002023-10-039664Actual
154526.002023-06-0396612Actual
2113510.002023-12-049617Actual
76408.002022-11-039667Actual
2625312.002024-05-029667Actual
212905.002023-12-049668Actual
214914.002023-12-0496611Actual
264895.002024-05-0296311Actual
78283.002022-11-039668Actual
206719.002023-12-049663Actual
53348.002022-09-039617Actual
341512.002022-08-039613Actual
220228.002024-01-019646Actual
1666215.002023-08-039614Actual
204024.002023-11-0396411Actual
194012.002023-10-0396511Actual
1981811.002023-11-039615Actual
381916.002025-03-0396613Actual
107984.002023-02-019656Actual
378148.002025-03-0396111Actual
2377310.002024-03-029664Actual
175166.002023-08-0396612Actual
295607.002024-08-029656Actual
3386214.002024-12-039615Actual
149758.002023-06-039666Actual
278772.002024-06-0296113Actual
3846213.002025-04-039615Actual
344712.002024-12-0396511Actual
310456.002024-09-0296311Actual
734810.002022-11-039636Actual
1257711.002023-04-039614Actual
453711.002022-09-039613Actual
83739.002022-12-049616Actual
678713.002022-11-039613Actual
1760911.002023-09-039663Actual
87647.002022-12-049667Actual
697311.002022-11-039614Actual
3763612.002025-03-039667Actual
2273413.002024-02-019614Actual
245581.002024-03-0296212Actual
313104.002024-09-0296213Actual
2688015.002024-06-029663Actual
1355211.002023-05-039663Actual
271746.002024-06-029626Actual
347094.002024-12-0396213Actual
2199611.002024-01-019636Actual
151544.002023-06-039628Actual
207282.002023-12-049673Actual
189894.002023-10-039656Actual
7084.002022-05-039656Actual
3645217.002025-02-019617Actual
1801710.002023-09-039666Actual
108577.002023-02-019666Actual
3252421.002024-11-029613Actual
186139.002023-10-039663Actual
275589.002024-06-0296111Actual
1402710.002023-05-039617Actual
10374.002022-05-039628Actual
1563013.002023-07-049614Actual
248028.002024-04-029664Actual
237102.002024-03-029673Actual
351859.002025-01-019646Actual
181964.002023-09-039628Actual
289737.002024-07-0396612Actual
298649.002024-08-0296111Actual
48648.002022-09-039615Actual
1014511.002023-02-019613Actual
194912.002023-10-0396112Actual
3760216.002025-03-039617Actual
163084.002023-07-0496411Actual
277596.002024-06-0296112Actual
320578.002024-10-029668Actual
152467.002023-06-0396111Actual
2631314.002024-05-029618Actual
2185011.002024-01-019615Actual
1388210.002023-05-039636Actual
193201.002023-10-0396211Actual
2601813.002024-05-029616Actual
3625415.002025-02-019616Actual
1554510.002023-07-049663Actual
343046.002024-12-039668Actual
2957.002022-05-039664Actual
199109.002023-11-039616Actual
3740414.002025-03-039616Actual
148624.002023-06-039626Actual
378422.002025-03-0396211Actual
38028.002022-08-039665Actual
59096.002022-10-039664Actual
584912.002022-10-039614Actual
1453214.002023-06-039613Actual
157239.002023-07-049615Actual
169545.002023-08-039656Actual
205786.002023-11-0396612Actual
261258.002024-05-029656Actual
1675511.002023-08-039615Actual
357432.002025-01-0196212Actual
200508.002023-11-039666Actual
2079110.002023-12-049664Actual
2088310.002023-12-049665Actual
329366.002024-11-029656Actual
107049.002023-02-019636Actual
248959.002024-04-029665Actual
18936.002022-06-039666Actual
169879.002023-08-039666Actual
1373311.002023-05-039615Actual
314925.002024-10-029673Actual
214034.002023-12-0496311Actual
51029.002022-09-039636Actual
342718.002024-12-039628Actual
250594.002024-04-029656Actual
358332.002025-01-0196113Actual
1033111.002023-02-019614Actual
337415.002024-12-039673Actual
183423.002023-09-0396311Actual
379231.002025-03-0396511Actual
3376918.002024-12-039614Actual
1144911.002023-03-039614Actual
902911.002023-01-019613Actual
142721.002023-05-0396211Actual
355975.002025-01-0196411Actual
51495.002022-09-039646Actual
40256.002022-08-039646Actual
149166.002023-06-039646Actual
47858.002022-09-039664Actual
75016.002022-11-039666Actual
390476.002025-04-0396411Actual
16893.002022-06-039626Actual
71127.002022-11-039615Actual
2075614.002023-12-049614Actual
3754413.002025-03-039666Actual
53946.002022-09-039667Actual
102833.002023-02-019673Actual
162267.002023-07-0496111Actual
125294.002023-04-039673Actual
61774.002022-10-039626Actual
3479922.002025-01-019613Actual
298922.002024-08-0296211Actual
107517.002023-02-019646Actual
363618.002025-02-019656Actual
3633511.002025-02-019646Actual
279376.002024-06-0296613Actual
1704512.002023-08-039617Actual
3071911.002024-09-029666Actual
224064.002024-01-0196311Actual
981810.002023-01-019617Actual
210779.002023-12-049666Actual
92758.002023-01-019664Actual
2918314.002024-08-029663Actual
204292.002023-11-0396511Actual
252715.002024-04-029628Actual
117794.002023-03-039626Actual
3027422.002024-09-029613Actual
144163.002023-05-0396112Actual
311922.002024-09-0296212Actual
311646.002024-09-0296112Actual
28072.002022-07-049626Actual
210218.002023-12-049646Actual
3840411.002025-04-039664Actual
241549.002024-03-029667Actual
2020110.002023-11-039618Actual
215815.002023-12-0496612Actual
2167310.002024-01-019663Actual
1679010.002023-08-039665Actual
143263.002023-05-0396411Actual
354237.002025-01-019628Actual
141845.002023-05-039668Actual

Generated 2025-06-02 16:48:50.290 UTC