[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 500  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278772.002024-06-0396113Actual
370414.002025-02-0296613Actual
323496.002024-10-0396612Actual
122493.002023-03-049628Actual
158967.002023-07-059646Actual
133319.002023-04-049618Actual
3403410.002024-12-049646Actual
1489011.002023-06-049636Actual
151885.002023-06-049668Actual
1456611.002023-06-049663Actual
25436.002022-07-059664Actual
53348.002022-09-049617Actual
118756.002023-03-049646Actual
190219.002023-10-049666Actual
119817.002023-03-049666Actual
3610413.002025-02-029664Actual
375118.002025-03-049656Actual
1182810.002023-03-049636Actual
2397811.002024-03-039636Actual
114012.002023-03-049673Actual
256214.002024-04-0396612Actual
7677.002022-05-049666Actual
271746.002024-06-039626Actual
123104.002023-03-049668Actual
181964.002023-09-049628Actual
1093610.002023-02-029617Actual
222934.002024-01-029668Actual
174016.002023-08-0496611Actual
697311.002022-11-049614Actual
144163.002023-05-0496112Actual
21118.002022-06-049618Actual
393125.002025-04-0496213Actual
3760216.002025-03-049617Actual
1917211.002023-10-049618Actual
3731215.002025-03-049615Actual
5653.002022-05-049626Actual
3311914.002024-11-039618Actual
117794.002023-03-049626Actual
29036.002022-07-059646Actual
3595121.002025-02-029613Actual
3424313.002024-12-049618Actual
3170514.002024-10-039616Actual
235284.002024-02-0296112Actual
2297312.002024-02-029636Actual
63796.002022-10-049666Actual
242129.002024-03-039618Actual
141229.002023-05-049618Actual
1503312.002023-06-049617Actual
3400817.002024-12-049636Actual
247402.002024-04-039673Actual
584912.002022-10-049614Actual
378148.002025-03-0496111Actual
3155511.002024-10-039664Actual
117318.002023-03-049616Actual
287383.002024-07-0496211Actual
322576.002024-10-0396611Actual
921511.002023-01-029614Actual
3645217.002025-02-029617Actual
200174.002023-11-049656Actual
232099.002024-02-029618Actual
209409.002023-12-059616Actual
1604810.002023-07-059667Actual
34778.002022-08-049663Actual
10964.002022-05-049668Actual
65999.002022-10-049618Actual
288191.002024-07-0496511Actual
324335.002024-10-0396213Actual
2185011.002024-01-029615Actual
2968612.002024-08-039667Actual
310456.002024-09-0396311Actual
1769413.002023-09-049614Actual
142994.002023-05-0496311Actual
248511.002022-07-059614Actual
3745916.002025-03-049636Actual
365736.002025-02-029628Actual
2582919.002024-05-039614Actual
847010.002022-12-059636Actual
113238.002023-03-049663Actual
981810.002023-01-029617Actual
354578.002025-01-029668Actual
335323.002024-11-0396113Actual
55215.002022-09-049628Actual
242736.002024-03-039668Actual
2167310.002024-01-029663Actual
235605.002024-02-0296612Actual
276672.002024-06-0396511Actual
3666510.002025-02-0296111Actual
199109.002023-11-049616Actual
203482.002023-11-0496211Actual
159226.002023-07-059656Actual
311646.002024-09-0396112Actual
261258.002024-05-039656Actual
1587011.002023-07-059636Actual
335916.002024-11-0396613Actual
345058.002024-12-0496611Actual
2217410.002024-01-029667Actual
126398.002023-04-049664Actual
3734713.002025-03-049665Actual
2586413.002024-05-039664Actual
2859015.002024-07-049618Actual
39788.002022-08-049636Actual
265431.002024-05-0396511Actual
108577.002023-02-029666Actual
1033111.002023-02-029614Actual
3048714.002024-09-039615Actual
143263.002023-05-0496411Actual
68478.002022-11-049663Actual
3267912.002024-11-039664Actual
2811519.002024-07-049614Actual
3625415.002025-02-029616Actual
329366.002024-11-039656Actual
131117.002023-04-049666Actual
32298.002022-07-059618Actual
242405.002024-03-039628Actual
339804.002024-12-049626Actual
245314.002024-03-0396112Actual
1666215.002023-08-049614Actual
232715.002024-02-029668Actual
314925.002024-10-039673Actual
26228.002022-07-059615Actual
31507.002022-07-059667Actual
213763.002023-12-0596211Actual
202626.002023-11-049668Actual
377568.002025-03-049668Actual
95393.002023-01-029626Actual
356241.002025-01-0296511Actual
290576.002024-07-0496213Actual
3042913.002024-09-039664Actual
1014511.002023-02-029613Actual
181689.002023-09-049618Actual
1367310.002023-05-049664Actual
2720215.002024-06-039636Actual
77673.002022-11-049628Actual
288536.002024-07-0496611Actual
368066.002025-02-0296611Actual
61297.002022-10-049616Actual
341512.002022-08-049613Actual
309328.002024-09-039668Actual
303665.002024-09-039673Actual
2063615.002023-12-059613Actual
3291010.002024-11-039646Actual
240628.002024-03-039666Actual
157239.002023-07-059615Actual
3878711.002025-04-049667Actual
1873.002022-05-049673Actual
212905.002023-12-059668Actual
172585.002023-08-0496111Actual
326166.002024-11-039673Actual
360424.002025-02-029673Actual
332944.002024-11-0396311Actual
1144911.002023-03-049614Actual
213485.002023-12-0596111Actual
3027422.002024-09-039613Actual
1960715.002023-11-049613Actual
392853.002025-04-0496113Actual
2010811.002023-11-049617Actual
183693.002023-09-0496411Actual
162267.002023-07-0596111Actual
3630917.002025-02-029636Actual
1474311.002023-06-049615Actual
237102.002024-03-039673Actual
318128.002024-10-039656Actual
311067.002024-09-0396611Actual
3828413.002025-04-049663Actual
19729.002022-06-049617Actual
1907911.002023-10-049617Actual
294804.002024-08-039626Actual
306867.002024-09-039656Actual
224064.002024-01-0296311Actual
35553.002022-08-049673Actual
109968.002023-02-029667Actual
163084.002023-07-0596411Actual
2820713.002024-07-049615Actual
127806.002023-04-049665Actual
324664.002024-10-0396613Actual
2835416.002024-07-049636Actual
3395315.002024-12-049616Actual
81537.002022-12-059664Actual
253911.002024-04-0396211Actual
2722811.002024-06-039646Actual
33364.002022-07-059668Actual
217928.002024-01-029664Actual
171664.002023-08-049628Actual
3607019.002025-02-029614Actual
3491918.002025-01-029614Actual
310725.002024-09-0396411Actual
74423.002022-11-049656Actual
2849717.002024-07-049617Actual
39294.002022-08-049626Actual
317869.002024-10-039646Actual
225566.002024-01-0296612Actual
371915.002025-03-049673Actual
59096.002022-10-049664Actual
2734517.002024-06-039617Actual
195495.002023-10-0496612Actual
1363913.002023-05-049614Actual
127189.002023-04-049615Actual
146232.002023-06-049673Actual
272546.002024-06-039656Actual
88914.002022-12-059628Actual
292406.002024-08-039673Actual
342718.002024-12-049628Actual
381916.002025-03-0496613Actual
139088.002023-05-049646Actual
1551016.002023-07-059613Actual
1893710.002023-10-049636Actual
138543.002023-05-049626Actual
678713.002022-11-049613Actual
230256.002024-02-029656Actual
1657710.002023-08-049663Actual
275006.002024-06-039668Actual
210218.002023-12-059646Actual
234114.002024-02-0296411Actual
311922.002024-09-0396212Actual
129073.002023-04-049626Actual
249529.002024-04-039616Actual
263747.002024-05-039668Actual
130037.002023-04-049646Actual
322242.002024-10-0396511Actual
391087.002025-04-0496611Actual
355705.002025-01-0296311Actual
38819.002022-08-049616Actual
334411.002024-11-0396212Actual
2315110.002024-02-029667Actual
179596.002023-09-049646Actual
176662.002023-09-049673Actual
251859.002024-04-039667Actual
2476815.002024-04-039614Actual
3063415.002024-09-039636Actual
1679010.002023-08-049665Actual
1078.002022-05-049663Actual
2084910.002023-12-059615Actual
369256.002025-02-0296612Actual
386618.002025-04-049656Actual
67084.002022-10-049668Actual
37447.002022-08-049615Actual
2524311.002024-04-039618Actual
3306113.002024-11-039667Actual
2088310.002023-12-059665Actual
29504.002022-07-059656Actual
173404.002023-08-0496411Actual
55824.002022-09-049668Actual
277596.002024-06-0396112Actual
125294.002023-04-049673Actual
1388210.002023-05-049636Actual
249792.002024-04-039626Actual
3849713.002025-04-049665Actual
2709011.002024-06-039665Actual
3483414.002025-01-029663Actual
241549.002024-03-039667Actual
286527.002024-07-049668Actual
3184511.002024-10-039666Actual
254183.002024-04-0396311Actual
321705.002024-10-0396311Actual
344712.002024-12-0496511Actual
198538.002023-11-049665Actual
2099512.002023-12-059636Actual
15009.002022-06-049615Actual
141504.002023-05-049628Actual
2373815.002024-03-039614Actual
323155.002024-10-0396112Actual
224666.002024-01-0296611Actual
94919.002023-01-029616Actual
148359.002023-06-049616Actual
204024.002023-11-0496411Actual
253637.002024-04-0396111Actual
88437.002022-12-059618Actual
194346.002023-10-0496611Actual
177289.002023-09-049664Actual
153626.002023-06-0496611Actual
374315.002025-03-049626Actual
143594.002023-05-0496611Actual
152467.002023-06-0496111Actual
1554510.002023-07-059663Actual
317324.002024-10-039626Actual
3860916.002025-04-049636Actual
358332.002025-01-0296113Actual
2199611.002024-01-029636Actual
2282711.002024-02-029615Actual
472312.002022-09-049614Actual
2705714.002024-06-039615Actual
266696.002024-05-0396612Actual
144746.002023-05-0496612Actual
3768.002022-05-049615Actual
3255913.002024-11-039663Actual
205203.002023-11-0496112Actual
192345.002023-10-049668Actual
321434.002024-10-0396211Actual
266356.002024-05-0396112Actual
115118.002023-03-049664Actual
188829.002023-10-049616Actual
173671.002023-08-0496511Actual
289391.002024-07-0496212Actual
3748510.002025-03-049646Actual
80453.002022-12-059673Actual
115908.002023-03-049615Actual
91672.002023-01-029673Actual
238319.002024-03-039615Actual
149425.002023-06-049656Actual
3436210.002024-12-0496111Actual
227699.002024-02-029664Actual
298067.002024-08-039668Actual
71127.002022-11-049615Actual
3754413.002025-03-049666Actual
2950816.002024-08-039636Actual
383414.002025-04-049673Actual
82328.002022-12-059615Actual
245581.002024-03-0396212Actual
2509210.002024-04-039666Actual
248959.002024-04-039665Actual
153284.002023-06-0496411Actual
38028.002022-08-049665Actual
344445.002024-12-0496411Actual
244134.002024-03-0396411Actual
3619711.002025-02-029665Actual
2607317.002024-05-039636Actual
309909.002024-09-0396111Actual
219683.002024-01-029626Actual
85645.002022-12-059656Actual
252715.002024-04-039628Actual
224334.002024-01-0296411Actual
287109.002024-07-0496111Actual
214304.002023-12-0596411Actual
244401.002024-03-0396511Actual
179854.002023-09-049656Actual
131908.002023-04-049617Actual
2361816.002024-03-039613Actual
42128.002022-08-049617Actual
566111.002022-10-049613Actual
238669.002024-03-039665Actual
2838010.002024-07-049646Actual
388736.002025-04-049628Actual
196984.002023-11-049673Actual
154526.002023-06-0496612Actual
75016.002022-11-049666Actual
367742.002025-02-0296511Actual
2631314.002024-05-039618Actual
298649.002024-08-0396111Actual
297727.002024-08-039628Actual
186139.002023-10-049663Actual
43517.002022-08-049618Actual
2959313.002024-08-039666Actual
76408.002022-11-049667Actual
3501215.002025-01-029615Actual
3199514.002024-10-039618Actual
362814.002025-02-029626Actual
380144.002025-03-0496112Actual
369824.002025-02-0296113Actual
3721918.002025-03-049614Actual
192927.002023-10-0496111Actual
72994.002022-11-049626Actual
2261415.002024-02-029613Actual
8489.002022-05-049617Actual
390741.002025-04-0496511Actual
18936.002022-06-049666Actual
149166.002023-06-049646Actual
3277213.002024-11-039665Actual
355159.002025-01-0296111Actual
142721.002023-05-0496211Actual
63204.002022-10-049656Actual
177869.002023-09-049615Actual
193743.002023-10-0496411Actual
199917.002023-11-049646Actual
3769414.002025-03-049618Actual
389659.002025-04-0496111Actual
142446.002023-05-0496111Actual
3071911.002024-09-039666Actual
3409211.002024-12-049666Actual
65207.002022-10-049667Actual
2412012.002024-03-039617Actual
184304.002023-09-0496611Actual
3824922.002025-04-049613Actual
3875216.002025-04-049617Actual
2918314.002024-08-039663Actual
164264.002023-07-0596112Actual
12358.002022-06-049663Actual
2500711.002024-04-039636Actual
345912.002024-12-0496212Actual
199374.002023-11-049626Actual
32773.002022-07-059628Actual
229189.002024-02-029616Actual
3725412.002025-03-049664Actual
201438.002023-11-049667Actual
3161315.002024-10-039615Actual
3193712.002024-10-039667Actual
223793.002024-01-0296211Actual
202296.002023-11-049628Actual
3763612.002025-03-049667Actual
210779.002023-12-059666Actual
189636.002023-10-049646Actual
313424.002024-09-0396613Actual
214914.002023-12-0596611Actual

Generated 2025-06-03 18:20:45.416 UTC