[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 500  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380144.002025-03-0396112Actual
72519.002022-11-039616Actual
70337.002022-11-039664Actual
2799522.002024-07-039613Actual
374315.002025-03-039626Actual
146232.002023-06-039673Actual
2175814.002024-01-019614Actual
33364.002022-07-049668Actual
1402710.002023-05-039617Actual
102057.002023-02-019663Actual
2835416.002024-07-039636Actual
82328.002022-12-049615Actual
1581510.002023-07-049616Actual
240306.002024-03-029656Actual
141229.002023-05-039618Actual
311922.002024-09-0296212Actual
284068.002024-07-039656Actual
224334.002024-01-0196411Actual
3030914.002024-09-029663Actual
53348.002022-09-039617Actual
26808.002022-07-049665Actual
2084910.002023-12-049615Actual
1563013.002023-07-049614Actual
2099512.002023-12-049636Actual
1972615.002023-11-039614Actual
2199611.002024-01-019636Actual
17389.002022-06-039636Actual
254453.002024-04-0296411Actual
239502.002024-03-029626Actual
367742.002025-02-0196511Actual
3884513.002025-04-039618Actual
381333.002025-03-0396113Actual
186139.002023-10-039663Actual
3311914.002024-11-029618Actual
74423.002022-11-039656Actual
219683.002024-01-019626Actual
130037.002023-04-039646Actual
355434.002025-01-0196211Actual
98786.002023-01-019667Actual
368921.002025-02-0196212Actual
5653.002022-05-039626Actual
1996511.002023-11-039636Actual
181689.002023-09-039618Actual
337415.002024-12-039673Actual
3152019.002024-10-029614Actual
3282915.002024-11-029616Actual
42128.002022-08-039617Actual
124517.002023-04-039663Actual
331477.002024-11-029628Actual
159226.002023-07-049656Actual
1893710.002023-10-039636Actual
1238911.002023-04-039613Actual
1793312.002023-09-039636Actual
697311.002022-11-039614Actual
1388210.002023-05-039636Actual
34778.002022-08-039663Actual
129073.002023-04-039626Actual
2974413.002024-08-029618Actual
7084.002022-05-039656Actual
1807511.002023-09-039617Actual
119223.002023-03-039656Actual
156023.002023-07-049673Actual
321158.002024-10-0296111Actual
369256.002025-02-0196612Actual
203482.002023-11-0396211Actual
584912.002022-10-039614Actual
73957.002022-11-039646Actual
144163.002023-05-0396112Actual
290904.002024-07-0396613Actual
29036.002022-07-049646Actual
227064.002024-02-019673Actual
3479922.002025-01-019613Actual
323155.002024-10-0296112Actual
3288416.002024-11-029636Actual
3380412.002024-12-039664Actual
299196.002024-08-0296311Actual
339804.002024-12-039626Actual
678713.002022-11-039613Actual
902911.002023-01-019613Actual
111844.002023-02-019668Actual
2601813.002024-05-029616Actual
3836919.002025-04-039614Actual
59096.002022-10-039664Actual
378696.002025-03-0396311Actual
164532.002023-07-0496212Actual
3042913.002024-09-029664Actual
371915.002025-03-039673Actual
55215.002022-09-039628Actual
81537.002022-12-049664Actual
224666.002024-01-0196611Actual
332944.002024-11-0296311Actual
67084.002022-10-039668Actual
3616215.002025-02-019615Actual
958810.002023-01-019636Actual
2500711.002024-04-029636Actual
3063415.002024-09-029636Actual
3734713.002025-03-039665Actual
140629.002023-05-039667Actual
6616.002022-05-039646Actual
3143514.002024-10-029663Actual
169545.002023-08-039656Actual
1453214.002023-06-039613Actual
245581.002024-03-0296212Actual
380421.002025-03-0396212Actual
181964.002023-09-039628Actual
2965117.002024-08-029617Actual
142994.002023-05-0396311Actual
19729.002022-06-039617Actual
144746.002023-05-0396612Actual
116528.002023-03-039665Actual
136114.002023-05-039673Actual
2010811.002023-11-039617Actual
1078.002022-05-039663Actual
212565.002023-12-049628Actual
2392311.002024-03-029616Actual
310182.002024-09-0296211Actual
96823.002023-01-019656Actual
65207.002022-10-039667Actual
210476.002023-12-049656Actual
220484.002024-01-019656Actual
285610.002022-07-049636Actual
367205.002025-02-0196311Actual
29504.002022-07-049656Actual
182875.002023-09-0396111Actual
39294.002022-08-039626Actual
107984.002023-02-019656Actual
3740414.002025-03-039616Actual
370414.002025-02-0196613Actual
232099.002024-02-019618Actual
18323.002022-06-039656Actual
220819.002024-01-019666Actual
2163914.002024-01-019613Actual
229452.002024-02-019626Actual
3539513.002025-01-019618Actual
199917.002023-11-039646Actual
298649.002024-08-0296111Actual
3376918.002024-12-039614Actual
2621815.002024-05-029617Actual
3255913.002024-11-029663Actual
139679.002023-05-039666Actual
230256.002024-02-019656Actual
92758.002023-01-019664Actual
312268.002024-09-0296612Actual
229189.002024-02-019616Actual
217928.002024-01-019664Actual
139346.002023-05-039656Actual
245905.002024-03-0296612Actual
214571.002023-12-0496511Actual
368644.002025-02-0196112Actual
2167310.002024-01-019663Actual
61774.002022-10-039626Actual
283264.002024-07-039626Actual
300385.002024-08-0296112Actual
244401.002024-03-0296511Actual
233295.002024-02-0196111Actual
30098.002022-07-049666Actual
298922.002024-08-0296211Actual
164264.002023-07-0496112Actual
311067.002024-09-0296611Actual
286187.002024-07-039628Actual
2849717.002024-07-039617Actual
23511.002022-05-039614Actual
229911.002022-07-049613Actual
111234.002023-02-019628Actual
174852.002023-08-0396212Actual
184304.002023-09-0396611Actual
3748510.002025-03-039646Actual
134405.002023-04-039668Actual
306609.002024-09-029646Actual
351859.002025-01-019646Actual
161345.002023-07-049628Actual
265776.002024-05-0296611Actual
3768.002022-05-039615Actual
2953410.002024-08-029646Actual
107049.002023-02-019636Actual
36657.002022-08-039664Actual
153013.002023-06-0396311Actual
269375.002024-06-029673Actual
127806.002023-04-039665Actual
3273714.002024-11-029615Actual
1657710.002023-08-039663Actual
1604810.002023-07-049667Actual
171664.002023-08-039628Actual
981810.002023-01-019617Actual
3840411.002025-04-039664Actual
2950816.002024-08-029636Actual
310456.002024-09-0296311Actual
279046.002024-06-0296213Actual
222605.002024-01-019628Actual
3193712.002024-10-029667Actual
2829915.002024-07-039616Actual
204024.002023-11-0396411Actual
177869.002023-09-039615Actual
175166.002023-08-0396612Actual
163084.002023-07-0496411Actual
758010.002022-11-039617Actual
321975.002024-10-0296411Actual
133319.002023-04-039618Actual
356577.002025-01-0196611Actual
256214.002024-04-0296612Actual
1684711.002023-08-039616Actual
192345.002023-10-039668Actual
3875216.002025-04-039617Actual
131117.002023-04-039666Actual
137688.002023-05-039665Actual
149425.002023-06-039656Actual
1917211.002023-10-039618Actual
188829.002023-10-039616Actual
184874.002023-09-0396112Actual
3828413.002025-04-039663Actual
1757416.002023-09-039613Actual
3252421.002024-11-029613Actual
277016.002024-06-0296611Actual
3860916.002025-04-039636Actual
1769413.002023-09-039614Actual
2297312.002024-02-019636Actual
287383.002024-07-0396211Actual
309328.002024-09-029668Actual
311646.002024-09-0296112Actual
2311610.002024-02-019617Actual
3027422.002024-09-029613Actual
125294.002023-04-039673Actual
118756.002023-03-039646Actual
2859015.002024-07-039618Actual
99579.002023-01-019618Actual
357768.002025-01-0196612Actual
3302717.002024-11-029617Actual
235605.002024-02-0196612Actual
3491918.002025-01-019614Actual
31507.002022-07-049667Actual
234716.002024-02-0196611Actual
162267.002023-07-0496111Actual
199109.002023-11-039616Actual
182296.002023-09-039668Actual
2217410.002024-01-019667Actual
223793.002024-01-0196211Actual
2843911.002024-07-039666Actual
23597.002022-07-049663Actual
149758.002023-06-039666Actual
152467.002023-06-0396111Actual
324335.002024-10-0296213Actual
390741.002025-04-0396511Actual
390476.002025-04-0396411Actual
2728712.002024-06-029666Actual
9898.002022-05-039618Actual
1093610.002023-02-019617Actual
49267.002022-09-039665Actual
35553.002022-08-039673Actual
194912.002023-10-0396112Actual
3155511.002024-10-029664Actual
278772.002024-06-0296113Actual
1713810.002023-08-039618Actual
14216.002022-06-039664Actual
157589.002023-07-049665Actual
223516.002024-01-0196111Actual
1456611.002023-06-039663Actual
1907911.002023-10-039617Actual
295607.002024-08-029656Actual
2088310.002023-12-049665Actual
241549.002024-03-029667Actual
228619.002024-02-019665Actual
1801710.002023-09-039666Actual
3389613.002024-12-039665Actual
321434.002024-10-0296211Actual
1857816.002023-10-039613Actual
166344.002023-08-039673Actual
360424.002025-02-019673Actual
245314.002024-03-0296112Actual
26228.002022-07-049615Actual
136111.002022-06-039614Actual
123104.002023-03-039668Actual
148359.002023-06-039616Actual
255892.002024-04-0296212Actual
2509210.002024-04-029666Actual
144432.002023-05-0396212Actual
790711.002022-12-049613Actual
3725412.002025-03-039664Actual
106078.002023-02-019616Actual
3048714.002024-09-029615Actual
43995.002022-08-039628Actual
2122811.002023-12-049618Actual
334758.002024-11-0296612Actual
20327.002022-06-039667Actual
151544.002023-06-039628Actual
13132.002022-06-039673Actual
115908.002023-03-039615Actual
193743.002023-10-0396411Actual
3495413.002025-01-019664Actual
212905.002023-12-049668Actual
139088.002023-05-039646Actual
90898.002023-01-019663Actual
1704512.002023-08-039617Actual
255055.002024-04-0296611Actual
227699.002024-02-019664Actual
301007.002024-08-0296612Actual
3648713.002025-02-019667Actual
391087.002025-04-0396611Actual
243592.002024-03-0296211Actual
3161315.002024-10-029615Actual
3760216.002025-03-039617Actual
194012.002023-10-0396511Actual
210779.002023-12-049666Actual
1960715.002023-11-039613Actual
190219.002023-10-039666Actual
3140022.002024-10-029613Actual
3277213.002024-11-029665Actual
343046.002024-12-039668Actual
389078.002025-04-039668Actual
151885.002023-06-039668Actual
3057913.002024-09-029616Actual
329366.002024-11-029656Actual
199374.002023-11-039626Actual
324063.002024-10-0296113Actual
300661.002024-08-0296212Actual
366077.002025-02-019668Actual
201438.002023-11-039667Actual
360311.002022-08-039614Actual
3190317.002024-10-029617Actual
290303.002024-07-0396113Actual
66474.002022-10-039628Actual
76408.002022-11-039667Actual
3610413.002025-02-019664Actual
249529.002024-04-029616Actual
391665.002025-04-0396112Actual
253637.002024-04-0296111Actual
344712.002024-12-0396511Actual
15626.002022-06-039665Actual
358332.002025-01-0196113Actual
3291010.002024-11-029646Actual
133794.002023-04-039628Actual
358934.002025-01-0196613Actual
104708.002023-02-019615Actual
154526.002023-06-0396612Actual
274668.002024-06-029628Actual
243315.002024-03-0296111Actual
186702.002023-10-039673Actual
2720215.002024-06-029636Actual
32773.002022-07-049628Actual
218848.002024-01-019665Actual
2714713.002024-06-029616Actual
312832.002024-09-0296113Actual
40256.002022-08-039646Actual
153626.002023-06-0396611Actual
80453.002022-12-049673Actual
2261415.002024-02-019613Actual
380768.002025-03-0396612Actual
214304.002023-12-0496411Actual
16418.002022-06-039616Actual
3395315.002024-12-039616Actual
197608.002023-11-039664Actual
60507.002022-10-039665Actual
303665.002024-09-029673Actual
2213911.002024-01-019617Actual
131908.002023-04-039617Actual
162541.002023-07-0496211Actual
2468310.002024-04-029663Actual
169879.002023-08-039666Actual
3595121.002025-02-019613Actual
187909.002023-10-039615Actual
168743.002023-08-039626Actual
383414.002025-04-039673Actual
87028.002022-12-049617Actual
3510413.002025-01-019616Actual
232715.002024-02-019668Actual
109968.002023-02-019667Actual
222329.002024-01-019618Actual
3878711.002025-04-039667Actual
194346.002023-10-0396611Actual
3170514.002024-10-029616Actual
3368414.002024-12-039663Actual
42727.002022-08-039667Actual
334411.002024-11-0296212Actual
198538.002023-11-039665Actual
71727.002022-11-039665Actual
200508.002023-11-039666Actual
278208.002024-06-0296612Actual
50533.002022-09-039626Actual
1782110.002023-09-039665Actual
3745916.002025-03-039636Actual
54739.002022-09-039618Actual
53946.002022-09-039667Actual
2957.002022-05-039664Actual
1601312.002023-07-049617Actual
358604.002025-01-0196213Actual
232374.002024-02-019628Actual
323496.002024-10-0296612Actual
326166.002024-11-029673Actual
314925.002024-10-029673Actual

Generated 2025-06-02 13:24:48.599 UTC