[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156023.002023-07-049673Actual
2595912.002024-05-029665Actual
133794.002023-04-039628Actual
358934.002025-01-0196613Actual
354578.002025-01-019668Actual
1869814.002023-10-039614Actual
235605.002024-02-0196612Actual
107517.002023-02-019646Actual
3323910.002024-11-0296111Actual
3598513.002025-02-019663Actual
3639411.002025-02-019666Actual
106078.002023-02-019616Actual
1078.002022-05-039663Actual
95393.002023-01-019626Actual
75016.002022-11-039666Actual
78283.002022-11-039668Actual
378966.002025-03-0396411Actual
289116.002024-07-0396112Actual
3288416.002024-11-029636Actual
77197.002022-11-039618Actual
358604.002025-01-0196213Actual
3152019.002024-10-029614Actual
295607.002024-08-029656Actual
279046.002024-06-0296213Actual
321158.002024-10-0296111Actual
390204.002025-04-0396311Actual
1093610.002023-02-019617Actual
249529.002024-04-029616Actual
248609.002024-04-029615Actual
389934.002025-04-0396211Actual
386359.002025-04-039646Actual
345912.002024-12-0396212Actual
42727.002022-08-039667Actual
232374.002024-02-019628Actual
301572.002024-08-0296113Actual
2122811.002023-12-049618Actual
5653.002022-05-039626Actual
148359.002023-06-039616Actual
3721918.002025-03-039614Actual
244746.002024-03-0296611Actual
383414.002025-04-039673Actual
3368414.002024-12-039663Actual
124517.002023-04-039663Actual
3277213.002024-11-029665Actual
391665.002025-04-0396112Actual
288536.002024-07-0396611Actual
1456611.002023-06-039663Actual
275589.002024-06-0296111Actual
3389613.002024-12-039665Actual
2020110.002023-11-039618Actual
1873.002022-05-039673Actual
80453.002022-12-049673Actual
85176.002022-12-049646Actual
2392311.002024-03-029616Actual
284068.002024-07-039656Actual
332944.002024-11-0296311Actual
2113510.002023-12-049617Actual
220484.002024-01-019656Actual
200508.002023-11-039666Actual
3625415.002025-02-019616Actual
1675511.002023-08-039615Actual
2699911.002024-06-029664Actual
147788.002023-06-039665Actual
23597.002022-07-049663Actual
174016.002023-08-0396611Actual
115118.002023-03-039664Actual
321975.002024-10-0296411Actual
1757416.002023-09-039613Actual
2820713.002024-07-039615Actual
5178.002022-05-039616Actual
212565.002023-12-049628Actual
1793312.002023-09-039636Actual
276136.002024-06-0296311Actual
566111.002022-10-039613Actual
3252421.002024-11-029613Actual
20327.002022-06-039667Actual
3713415.002025-03-039663Actual
196984.002023-11-039673Actual
233295.002024-02-0196111Actual
3403410.002024-12-039646Actual
3164813.002024-10-029665Actual
201438.002023-11-039667Actual
340608.002024-12-039656Actual
242129.002024-03-029618Actual
306867.002024-09-029656Actual
2811519.002024-07-039614Actual
240306.002024-03-029656Actual
2586413.002024-05-029664Actual
3087015.002024-09-029618Actual
192927.002023-10-0396111Actual
356241.002025-01-0196511Actual
337415.002024-12-039673Actual
199374.002023-11-039626Actual
1014511.002023-02-019613Actual
272546.002024-06-029656Actual
2468310.002024-04-029663Actual
225566.002024-01-0196612Actual
283264.002024-07-039626Actual
35553.002022-08-039673Actual
138543.002023-05-039626Actual
117711.002022-06-039613Actual
1893710.002023-10-039636Actual
290303.002024-07-0396113Actual
1964111.002023-11-039663Actual
290904.002024-07-0396613Actual
91672.002023-01-019673Actual
239502.002024-03-029626Actual
21118.002022-06-039618Actual
179596.002023-09-039646Actual
254183.002024-04-0296311Actual
71727.002022-11-039665Actual
233844.002024-02-0196311Actual
251859.002024-04-029667Actual
71127.002022-11-039615Actual
1554510.002023-07-049663Actual
83739.002022-12-049616Actual
271746.002024-06-029626Actual
324063.002024-10-0296113Actual
3030914.002024-09-029663Actual
188829.002023-10-039616Actual
243315.002024-03-0296111Actual
111234.002023-02-019628Actual
130505.002023-04-039656Actual
202626.002023-11-039668Actual
3768.002022-05-039615Actual
141504.002023-05-039628Actual
225232.002024-01-0196112Actual
329366.002024-11-029656Actual
149425.002023-06-039656Actual
133319.002023-04-039618Actual
169545.002023-08-039656Actual
299196.002024-08-0296311Actual
245905.002024-03-0296612Actual
26228.002022-07-049615Actual
193472.002023-10-0396311Actual
3302717.002024-11-029617Actual
2099512.002023-12-049636Actual
3630917.002025-02-019636Actual
242405.002024-03-029628Actual
16418.002022-06-039616Actual
152467.002023-06-0396111Actual
374315.002025-03-039626Actual
1351715.002023-05-039613Actual
254722.002024-04-0296511Actual
149166.002023-06-039646Actual
2297312.002024-02-019636Actual
378148.002025-03-0396111Actual
2696518.002024-06-029614Actual
309328.002024-09-029668Actual
92758.002023-01-019664Actual
2570720.002024-05-029613Actual
310456.002024-09-0296311Actual
139346.002023-05-039656Actual
162267.002023-07-0496111Actual
2509210.002024-04-029666Actual
134405.002023-04-039668Actual
313424.002024-09-0296613Actual
193201.002023-10-0396211Actual
3140022.002024-10-029613Actual
3063415.002024-09-029636Actual
343902.002024-12-0396211Actual
2814912.002024-07-039664Actual
184304.002023-09-0396611Actual
346258.002024-12-0396612Actual
286187.002024-07-039628Actual
185206.002023-09-0396612Actual
3760216.002025-03-039617Actual
306066.002024-09-029626Actual
242736.002024-03-029668Actual
227699.002024-02-019664Actual
204634.002023-11-0396611Actual
192006.002023-10-039628Actual
51964.002022-09-039656Actual
161069.002023-07-049618Actual
61297.002022-10-039616Actual
29504.002022-07-049656Actual
334411.002024-11-0296212Actual
2199611.002024-01-019636Actual
194346.002023-10-0396611Actual
3763612.002025-03-039667Actual
215815.002023-12-0496612Actual
303665.002024-09-029673Actual
217302.002024-01-019673Actual
323155.002024-10-0296112Actual
2722811.002024-06-029646Actual
117318.002023-03-039616Actual
2950816.002024-08-029636Actual
9898.002022-05-039618Actual
68478.002022-11-039663Actual
314925.002024-10-029673Actual
213485.002023-12-0496111Actual
1581510.002023-07-049616Actual
921511.002023-01-019614Actual
323496.002024-10-0296612Actual
29036.002022-07-049646Actual
1787811.002023-09-039616Actual
302164.002024-08-0296613Actual
84214.002022-12-049626Actual
162541.002023-07-0496211Actual
355705.002025-01-0196311Actual
3491918.002025-01-019614Actual
371915.002025-03-039673Actual
379231.002025-03-0396511Actual
23511.002022-05-039614Actual
214571.002023-12-0496511Actual
113238.002023-03-039663Actual
55215.002022-09-039628Actual
264624.002024-05-0296211Actual
10374.002022-05-039628Actual
360424.002025-02-019673Actual
15626.002022-06-039665Actual
74423.002022-11-039656Actual
3273714.002024-11-029615Actual
118756.002023-03-039646Actual
69253.002022-11-039673Actual
622610.002022-10-039636Actual
790711.002022-12-049613Actual
190219.002023-10-039666Actual
62737.002022-10-039646Actual
122493.002023-03-039628Actual
2264910.002024-02-019663Actual
3530216.002025-01-019617Actual
347094.002024-12-0396213Actual
287383.002024-07-0396211Actual
3376918.002024-12-039614Actual
170808.002023-08-039667Actual
369824.002025-02-0196113Actual
70337.002022-11-039664Actual
2743814.002024-06-029618Actual
2282711.002024-02-019615Actual
386618.002025-04-039656Actual
157239.002023-07-049615Actual
229189.002024-02-019616Actual
351859.002025-01-019646Actual
110759.002023-02-019618Actual
169879.002023-08-039666Actual
53348.002022-09-039617Actual
367474.002025-02-0196411Actual
299465.002024-08-0296411Actual
203482.002023-11-0396211Actual
3436210.002024-12-0396111Actual
328564.002024-11-029626Actual
321705.002024-10-0296311Actual
357768.002025-01-0196612Actual
94919.002023-01-019616Actual
290576.002024-07-0396213Actual
3479922.002025-01-019613Actual
367742.002025-02-0196511Actual
227064.002024-02-019673Actual
177869.002023-09-039615Actual
280875.002024-07-039673Actual
172585.002023-08-0396111Actual
12358.002022-06-039663Actual
3855414.002025-04-039616Actual
2926818.002024-08-029614Actual
312268.002024-09-0296612Actual
198538.002023-11-039665Actual
72994.002022-11-039626Actual
3409211.002024-12-039666Actual
342718.002024-12-039628Actual
3836919.002025-04-039614Actual
3524412.002025-01-019666Actual
236539.002024-03-029663Actual
958810.002023-01-019636Actual
294804.002024-08-029626Actual
243592.002024-03-0296211Actual
1684711.002023-08-039616Actual
169287.002023-08-039646Actual
105287.002023-02-019665Actual
2939613.002024-08-029665Actual
102057.002023-02-019663Actual
369256.002025-02-0196612Actual
25436.002022-07-049664Actual
3828413.002025-04-039663Actual
47858.002022-09-039664Actual
207282.002023-12-049673Actual
172862.002023-08-0396211Actual
96355.002023-01-019646Actual
393125.002025-04-0396213Actual
65999.002022-10-039618Actual
214034.002023-12-0496311Actual
173404.002023-08-0396411Actual
3193712.002024-10-029667Actual
1465113.002023-06-039614Actual
275006.002024-06-029668Actual
3039419.002024-09-029614Actual
46754.002022-09-039673Actual
189894.002023-10-039656Actual
126398.002023-04-039664Actual
2163914.002024-01-019613Actual
87028.002022-12-049617Actual
391942.002025-04-0396212Actual
2213911.002024-01-019617Actual
289391.002024-07-0396212Actual
1474311.002023-06-039615Actual
310182.002024-09-0296211Actual
2373815.002024-03-029614Actual
79678.002022-12-049663Actual
3666510.002025-02-0196111Actual
175166.002023-08-0396612Actual
255623.002024-04-0296112Actual
2361816.002024-03-029613Actual
334758.002024-11-0296612Actual
247402.002024-04-029673Actual
3170514.002024-10-029616Actual
15009.002022-06-039615Actual
2261415.002024-02-019613Actual
1033111.002023-02-019614Actual
3296913.002024-11-029666Actual
320237.002024-10-029628Actual
174852.002023-08-0396212Actual
320578.002024-10-029668Actual
109968.002023-02-019667Actual
370414.002025-02-0196613Actual
341512.002022-08-039613Actual
2500711.002024-04-029636Actual
16893.002022-06-039626Actual
195495.002023-10-0396612Actual
51029.002022-09-039636Actual
54739.002022-09-039618Actual
3306113.002024-11-029667Actual
368644.002025-02-0196112Actual
3769414.002025-03-039618Actual
2412012.002024-03-029617Actual
389078.002025-04-039668Actual
123104.002023-03-039668Actual
2936113.002024-08-029615Actual
100665.002023-01-019668Actual
223793.002024-01-0196211Actual
159558.002023-07-049666Actual
82947.002022-12-049665Actual
363618.002025-02-019656Actual
186702.002023-10-039673Actual
140629.002023-05-039667Actual
212905.002023-12-049668Actual
3515915.002025-01-019636Actual
333214.002024-11-0296411Actual
3057913.002024-09-029616Actual
224334.002024-01-0196411Actual
2464815.002024-04-029613Actual
269375.002024-06-029673Actual
215484.002023-12-0496112Actual
89503.002022-12-049668Actual
197608.002023-11-039664Actual
255892.002024-04-0296212Actual
1690212.002023-08-039636Actual
1654215.002023-08-039613Actual
249792.002024-04-029626Actual
367205.002025-02-0196311Actual
157589.002023-07-049665Actual
82328.002022-12-049615Actual
142721.002023-05-0396211Actual
119817.002023-03-039666Actual
28072.002022-07-049626Actual
288191.002024-07-0396511Actual
3264419.002024-11-029614Actual
193743.002023-10-0396411Actual
230256.002024-02-019656Actual
172005.002023-08-039668Actual
389659.002025-04-0396111Actual
1981811.002023-11-039615Actual
182875.002023-09-0396111Actual
40724.002022-08-039656Actual
234114.002024-02-0196411Actual
39788.002022-08-039636Actual
1382710.002023-05-039616Actual
90898.002023-01-019663Actual
377568.002025-03-039668Actual
4367.002022-05-039665Actual
321434.002024-10-0296211Actual
380144.002025-03-0396112Actual
2175814.002024-01-019614Actual
137688.002023-05-039665Actual
213763.002023-12-0496211Actual
344445.002024-12-0396411Actual
2705714.002024-06-029615Actual
278772.002024-06-0296113Actual
758010.002022-11-039617Actual
2079110.002023-12-049664Actual
131117.002023-04-039666Actual
10964.002022-05-039668Actual
3875216.002025-04-039617Actual
366934.002025-02-0196211Actual
334134.002024-11-0296112Actual
2476815.002024-04-029614Actual
1238911.002023-04-039613Actual
210779.002023-12-049666Actual
235284.002024-02-0196112Actual
311922.002024-09-0296212Actual
393455.002025-04-0396613Actual
902911.002023-01-019613Actual
96823.002023-01-019656Actual
2734517.002024-06-029617Actual
308986.002024-09-029628Actual
2714713.002024-06-029616Actual
66474.002022-10-039628Actual
3418511.002024-12-039667Actual
301007.002024-08-0296612Actual
163351.002023-07-0496511Actual
3052211.002024-09-029665Actual
2607317.002024-05-029636Actual
173671.002023-08-0396511Actual
223516.002024-01-0196111Actual
248028.002024-04-029664Actual
1257711.002023-04-039614Actual
360311.002022-08-039614Actual
99579.002023-01-019618Actual
265431.002024-05-0296511Actual
163694.002023-07-0496611Actual
2945313.002024-08-029616Actual
3081212.002024-09-029667Actual
50057.002022-09-039616Actual
2720215.002024-06-029636Actual
241549.002024-03-029667Actual
182296.002023-09-039668Actual
26808.002022-07-049665Actual
141229.002023-05-039618Actual
203207.002023-11-0396111Actual
355159.002025-01-0196111Actual
7084.002022-05-039656Actual
7677.002022-05-039666Actual
2859015.002024-07-039618Actual
149758.002023-06-039666Actual
107049.002023-02-019636Actual
1666215.002023-08-039614Actual
1911410.002023-10-039667Actual
645810.002022-10-039617Actual
318128.002024-10-029656Actual
3846213.002025-04-039615Actual
331477.002024-11-029628Actual
380421.002025-03-0396212Actual
378422.002025-03-0396211Actual
60507.002022-10-039665Actual
194012.002023-10-0396511Actual
230589.002024-02-019666Actual
164844.002023-07-0496612Actual
177289.002023-09-039664Actual
156659.002023-07-049664Actual
335594.002024-11-0296213Actual
159226.002023-07-049656Actual
181964.002023-09-039628Actual
311067.002024-09-0296611Actual
2315110.002024-02-019667Actual
2088310.002023-12-049665Actual
3654514.002025-02-019618Actual
3161315.002024-10-029615Actual
1996511.002023-11-039636Actual
301844.002024-08-0296213Actual

Generated 2025-06-02 15:16:50.283 UTC