[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 500  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363618.002025-02-199656Actual
15009.002022-06-219615Actual
391087.002025-04-2196611Actual
1554510.002023-07-229663Actual
311922.002024-09-2096212Actual
3510413.002025-01-199616Actual
3828413.002025-04-219663Actual
237102.002024-03-209673Actual
30098.002022-07-229666Actual
106078.002023-02-199616Actual
3063415.002024-09-209636Actual
2377310.002024-03-209664Actual
3734713.002025-03-219665Actual
141504.002023-05-219628Actual
328564.002024-11-209626Actual
117794.002023-03-219626Actual
2592414.002024-05-209615Actual
117711.002022-06-219613Actual
36657.002022-08-219664Actual
358934.002025-01-1996613Actual
32298.002022-07-229618Actual
39788.002022-08-219636Actual
220819.002024-01-199666Actual
88437.002022-12-229618Actual
131117.002023-04-219666Actual
1882510.002023-10-219665Actual
80453.002022-12-229673Actual
254453.002024-04-2096411Actual
295607.002024-08-209656Actual
250336.002024-04-209646Actual
3418511.002024-12-219667Actual
2099512.002023-12-229636Actual
300661.002024-08-2096212Actual
3376918.002024-12-219614Actual
355159.002025-01-1996111Actual
278208.002024-06-2096612Actual
183423.002023-09-2196311Actual
2079110.002023-12-229664Actual
274668.002024-06-209628Actual
254722.002024-04-2096511Actual
334758.002024-11-2096612Actual
187909.002023-10-219615Actual
378696.002025-03-2196311Actual
276672.002024-06-2096511Actual
3745916.002025-03-219636Actual
3595121.002025-02-199613Actual
3282915.002024-11-209616Actual
233844.002024-02-1996311Actual
2824213.002024-07-219665Actual
158422.002023-07-229626Actual
266356.002024-05-2096112Actual
2088310.002023-12-229665Actual
205203.002023-11-2196112Actual
352116.002025-01-199656Actual
2392311.002024-03-209616Actual
195182.002023-10-2196212Actual
3302717.002024-11-209617Actual
230589.002024-02-199666Actual
229911.002022-07-229613Actual
386618.002025-04-219656Actual
1551016.002023-07-229613Actual
1033111.002023-02-199614Actual
1869814.002023-10-219614Actual
235605.002024-02-1996612Actual
3849713.002025-04-219665Actual
232374.002024-02-199628Actual
3052211.002024-09-209665Actual
277016.002024-06-2096611Actual
3161315.002024-10-209615Actual
1981811.002023-11-219615Actual
3709922.002025-03-219613Actual
88914.002022-12-229628Actual
203482.002023-11-2196211Actual
248959.002024-04-209665Actual
322576.002024-10-2096611Actual
1654215.002023-08-219613Actual
42727.002022-08-219667Actual
279046.002024-06-2096213Actual
104708.002023-02-199615Actual
96355.002023-01-199646Actual
5653.002022-05-219626Actual
179854.002023-09-219656Actual
14216.002022-06-219664Actual
2714713.002024-06-209616Actual
309909.002024-09-2096111Actual
204024.002023-11-2196411Actual
229996.002024-02-199646Actual
337415.002024-12-219673Actual
368644.002025-02-1996112Actual
2811519.002024-07-219614Actual
365736.002025-02-199628Actual
3504711.002025-01-199665Actual
233295.002024-02-1996111Actual
2282711.002024-02-199615Actual
124517.002023-04-219663Actual
172862.002023-08-2196211Actual
265165.002024-05-2096411Actual
3267912.002024-11-209664Actual
144432.002023-05-2196212Actual
193743.002023-10-2196411Actual
2936113.002024-08-209615Actual
105287.002023-02-199665Actual
2859015.002024-07-219618Actual
69253.002022-11-219673Actual
343046.002024-12-219668Actual
3748510.002025-03-219646Actual
77197.002022-11-219618Actual
3323910.002024-11-2096111Actual
3598513.002025-02-199663Actual
199917.002023-11-219646Actual
176662.002023-09-219673Actual
142446.002023-05-2196111Actual
205786.002023-11-2196612Actual
42128.002022-08-219617Actual
240628.002024-03-209666Actual
3713415.002025-03-219663Actual
375118.002025-03-219656Actual
393125.002025-04-2196213Actual
3495413.002025-01-199664Actual
161686.002023-07-229668Actual
2609911.002024-05-209646Actual
141229.002023-05-219618Actual
1704512.002023-08-219617Actual
290576.002024-07-2196213Actual
3654514.002025-02-199618Actual
2163914.002024-01-199613Actual
1893710.002023-10-219636Actual
390741.002025-04-2196511Actual
355705.002025-01-1996311Actual
161069.002023-07-229618Actual
242736.002024-03-209668Actual
3769414.002025-03-219618Actual
161345.002023-07-229628Actual
2509210.002024-04-209666Actual
175166.002023-08-2196612Actual
72519.002022-11-219616Actual
368066.002025-02-1996611Actual
17389.002022-06-219636Actual
248609.002024-04-209615Actual
2570720.002024-05-209613Actual
2595912.002024-05-209665Actual
312268.002024-09-2096612Actual
102057.002023-02-199663Actual
276136.002024-06-2096311Actual
3763612.002025-03-219667Actual
93548.002023-01-199615Actual
2849717.002024-07-219617Actual
255892.002024-04-2096212Actual
73957.002022-11-219646Actual
202296.002023-11-219628Actual
809312.002022-12-229614Actual
279376.002024-06-2096613Actual
181964.002023-09-219628Actual
151885.002023-06-219668Actual
169287.002023-08-219646Actual
453711.002022-09-219613Actual
379567.002025-03-2196611Actual
26228.002022-07-229615Actual
144163.002023-05-2196112Actual
368921.002025-02-1996212Actual
27597.002022-07-229616Actual
374315.002025-03-219626Actual
215815.002023-12-2296612Actual
227699.002024-02-199664Actual
249792.002024-04-209626Actual
300385.002024-08-2096112Actual
144746.002023-05-2196612Actual
320237.002024-10-209628Actual
46754.002022-09-219673Actual
152741.002023-06-2196211Actual
86237.002022-12-229666Actual
1367310.002023-05-219664Actual
118756.002023-03-219646Actual
2264910.002024-02-199663Actual
2734517.002024-06-209617Actual
3184511.002024-10-209666Actual
371915.002025-03-219673Actual
122493.002023-03-219628Actual
219419.002024-01-199616Actual
358332.002025-01-1996113Actual
214571.002023-12-2296511Actual
52557.002022-09-219666Actual
47858.002022-09-219664Actual
902911.002023-01-199613Actual
121227.002023-03-219667Actual
2799522.002024-07-219613Actual
1587011.002023-07-229636Actual
261258.002024-05-209656Actual
1793312.002023-09-219636Actual
1604810.002023-07-229667Actual
331477.002024-11-209628Actual
343902.002024-12-2196211Actual
1601312.002023-07-229617Actual
678713.002022-11-219613Actual
100055.002023-01-199628Actual
2084910.002023-12-229615Actual
3155511.002024-10-209664Actual
255055.002024-04-2096611Actual
3403410.002024-12-219646Actual
3824922.002025-04-219613Actual
2853211.002024-07-219667Actual
370414.002025-02-1996613Actual
383414.002025-04-219673Actual
1972615.002023-11-219614Actual
157239.002023-07-229615Actual
2412012.002024-03-209617Actual
243315.002024-03-2096111Actual
202626.002023-11-219668Actual
266696.002024-05-2096612Actual
38819.002022-08-219616Actual
276405.002024-06-2096411Actual
321158.002024-10-2096111Actual
183693.002023-09-2196411Actual
164264.002023-07-2296112Actual
116528.002023-03-219665Actual
19729.002022-06-219617Actual
3291010.002024-11-209646Actual
111844.002023-02-199668Actual
392853.002025-04-2196113Actual
1657710.002023-08-219663Actual
388736.002025-04-219628Actual
2720215.002024-06-209636Actual
51495.002022-09-219646Actual
201438.002023-11-219667Actual
381604.002025-03-2196213Actual
111234.002023-02-199628Actual
286527.002024-07-219668Actual
200508.002023-11-219666Actual
289116.002024-07-2196112Actual
1690212.002023-08-219636Actual
331818.002024-11-209668Actual
50057.002022-09-219616Actual
28072.002022-07-229626Actual
389078.002025-04-219668Actual
1363913.002023-05-219614Actual
200174.002023-11-219656Actual
156659.002023-07-229664Actual
153626.002023-06-2196611Actual
224064.002024-01-1996311Actual
32773.002022-07-229628Actual
33364.002022-07-229668Actual
17857.002022-06-219646Actual
3252421.002024-11-209613Actual
2075614.002023-12-229614Actual
171664.002023-08-219628Actual
2297312.002024-02-199636Actual
321434.002024-10-2096211Actual
958810.002023-01-199636Actual
1506810.002023-06-219667Actual
311067.002024-09-2096611Actual
357155.002025-01-1996112Actual
163351.002023-07-2296511Actual
62737.002022-10-219646Actual
239502.002024-03-209626Actual
71727.002022-11-219665Actual
2930311.002024-08-209664Actual
369256.002025-02-1996612Actual
219683.002024-01-199626Actual
1355211.002023-05-219663Actual
377228.002025-03-219628Actual
65207.002022-10-219667Actual
335594.002024-11-2096213Actual
127189.002023-04-219615Actual
123104.002023-03-219668Actual
251859.002024-04-209667Actual
152467.002023-06-2196111Actual
2738013.002024-06-209667Actual
238319.002024-03-209615Actual
3081212.002024-09-209667Actual
172585.002023-08-2196111Actual
346824.002024-12-2196113Actual
3725412.002025-03-219664Actual
1666215.002023-08-219614Actual
313424.002024-09-2096613Actual
243863.002024-03-2096311Actual
323155.002024-10-2096112Actual
758010.002022-11-219617Actual
1489011.002023-06-219636Actual
75016.002022-11-219666Actual
302164.002024-08-2096613Actual
217302.002024-01-199673Actual
3193712.002024-10-209667Actual
3491918.002025-01-199614Actual
130505.002023-04-219656Actual
223516.002024-01-1996111Actual
2974413.002024-08-209618Actual
40724.002022-08-219656Actual
164844.002023-07-2296612Actual
26808.002022-07-229665Actual
334134.002024-11-2096112Actual
344176.002024-12-2196311Actual
283264.002024-07-219626Actual
385816.002025-04-219626Actual
210779.002023-12-229666Actual
360424.002025-02-199673Actual
244746.002024-03-2096611Actual
163694.002023-07-2296611Actual
232099.002024-02-199618Actual
3836919.002025-04-219614Actual
225232.002024-01-1996112Actual
82328.002022-12-229615Actual
214914.002023-12-2296611Actual
6149.002022-05-219636Actual
195495.002023-10-2196612Actual
107049.002023-02-199636Actual
332674.002024-11-2096211Actual
324664.002024-10-2096613Actual
106553.002023-02-199626Actual
389934.002025-04-2196211Actual
981810.002023-01-199617Actual
114012.002023-03-219673Actual
103916.002023-02-199664Actual
308986.002024-09-209628Actual
183961.002023-09-2196511Actual
3633511.002025-02-199646Actual
18323.002022-06-219656Actual
92758.002023-01-199664Actual
3648713.002025-02-199667Actual
377568.002025-03-219668Actual
3152019.002024-10-209614Actual
1964111.002023-11-219663Actual
3610413.002025-02-199664Actual
205472.002023-11-2196212Actual
10964.002022-05-219668Actual
184874.002023-09-2196112Actual
232715.002024-02-199668Actual
71127.002022-11-219615Actual
3533713.002025-01-199667Actual
65999.002022-10-219618Actual
192927.002023-10-2196111Actual
3731215.002025-03-219615Actual
2063615.002023-12-229613Actual
301007.002024-08-2096612Actual
3288416.002024-11-209636Actual
181689.002023-09-219618Actual
120608.002023-03-219617Actual
1465113.002023-06-219614Actual
391942.002025-04-2196212Actual
697311.002022-11-219614Actual
243592.002024-03-2096211Actual
96823.002023-01-199656Actual
2476815.002024-04-209614Actual
2699911.002024-06-209664Actual
142994.002023-05-2196311Actual
158967.002023-07-229646Actual
317324.002024-10-209626Actual
198538.002023-11-219665Actual
306609.002024-09-209646Actual
278772.002024-06-2096113Actual
321705.002024-10-2096311Actual
2743814.002024-06-209618Actual
10374.002022-05-219628Actual
235284.002024-02-1996112Actual
275006.002024-06-209668Actual
3616215.002025-02-199615Actual
287925.002024-07-2196411Actual
622610.002022-10-219636Actual
224666.002024-01-1996611Actual
139346.002023-05-219656Actual
645810.002022-10-219617Actual
142721.002023-05-2196211Actual
380144.002025-03-2196112Actual
90898.002023-01-199663Actual
356241.002025-01-1996511Actual
146859.002023-06-219664Actual
1126313.002023-03-219613Actual

Generated 2025-06-20 22:18:25.495 UTC