[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 500  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109968.002023-01-319667Actual
36657.002022-08-029664Actual
240628.002024-03-019666Actual
16418.002022-06-029616Actual
2814912.002024-07-029664Actual
335916.002024-11-0196613Actual
3087015.002024-09-019618Actual
389659.002025-04-0296111Actual
16893.002022-06-029626Actual
345912.002024-12-0296212Actual
645810.002022-10-029617Actual
190219.002023-10-029666Actual
234716.002024-01-3196611Actual
205203.002023-11-0296112Actual
255623.002024-04-0196112Actual
229189.002024-01-319616Actual
152467.002023-06-0296111Actual
3869413.002025-04-029666Actual
3740414.002025-03-029616Actual
193201.002023-10-0296211Actual
232099.002024-01-319618Actual
222605.002023-12-319628Actual
102833.002023-01-319673Actual
2592414.002024-05-019615Actual
3524412.002024-12-319666Actual
1972615.002023-11-029614Actual
453711.002022-09-029613Actual
301844.002024-08-0196213Actual
298649.002024-08-0196111Actual
199109.002023-11-029616Actual
299196.002024-08-0196311Actual
317324.002024-10-019626Actual
53348.002022-09-029617Actual
164264.002023-07-0396112Actual
77673.002022-11-029628Actual
3052211.002024-09-019665Actual
2722811.002024-06-019646Actual
175166.002023-08-0296612Actual
164532.002023-07-0396212Actual
172585.002023-08-0296111Actual
219419.002023-12-319616Actual
138543.002023-05-029626Actual
253637.002024-04-0196111Actual
210476.002023-12-039656Actual
79678.002022-12-039663Actual
2811519.002024-07-029614Actual
292406.002024-08-019673Actual
194012.002023-10-0296511Actual
245581.002024-03-0196212Actual
6616.002022-05-029646Actual
370414.002025-01-3196613Actual
274668.002024-06-019628Actual
169879.002023-08-029666Actual
159226.002023-07-039656Actual
200174.002023-11-029656Actual
287925.002024-07-0296411Actual
386618.002025-04-029656Actual
289391.002024-07-0296212Actual
1512611.002023-06-029618Actual
341512.002022-08-029613Actual
358332.002024-12-3196113Actual
118756.002023-03-029646Actual
23597.002022-07-039663Actual
2968612.002024-08-019667Actual
390741.002025-04-0296511Actual
169287.002023-08-029646Actual
65999.002022-10-029618Actual
3380412.002024-12-029664Actual
202626.002023-11-029668Actual
49267.002022-09-029665Actual
300661.002024-08-0196212Actual
9898.002022-05-029618Actual
264624.002024-05-0196211Actual
73957.002022-11-029646Actual
60507.002022-10-029665Actual
300385.002024-08-0196112Actual
3042913.002024-09-019664Actual
183151.002023-09-0296211Actual
151885.002023-06-029668Actual
166979.002023-08-029664Actual
75016.002022-11-029666Actual
34778.002022-08-029663Actual
3846213.002025-04-029615Actual
321158.002024-10-0196111Actual
348916.002024-12-319673Actual
2621815.002024-05-019617Actual
40724.002022-08-029656Actual
38028.002022-08-029665Actual
1601312.002023-07-039617Actual
1351715.002023-05-029613Actual
2524311.002024-04-019618Actual
179053.002023-09-029626Actual
15626.002022-06-029665Actual
379231.002025-03-0296511Actual
222934.002023-12-319668Actual
172862.002023-08-0296211Actual
143594.002023-05-0296611Actual
3713415.002025-03-029663Actual
381916.002025-03-0296613Actual
2820713.002024-07-029615Actual
5178.002022-05-029616Actual
2515012.002024-04-019617Actual
1402710.002023-05-029617Actual
41338.002022-08-029666Actual
187329.002023-10-029664Actual
207282.002023-12-039673Actual
368921.002025-01-3196212Actual
2738013.002024-06-019667Actual
91672.002022-12-319673Actual
195182.002023-10-0296212Actual
8489.002022-05-029617Actual
188829.002023-10-029616Actual
30098.002022-07-039666Actual
340608.002024-12-029656Actual
1506810.002023-06-029667Actual
1033111.002023-01-319614Actual
171664.002023-08-029628Actual
174852.002023-08-0296212Actual
3395315.002024-12-029616Actual
69253.002022-11-029673Actual
472312.002022-09-029614Actual
80453.002022-12-039673Actual
59888.002022-10-029615Actual
182875.002023-09-0296111Actual
2859015.002024-07-029618Actual
233844.002024-01-3196311Actual
1666215.002023-08-029614Actual
3504711.002024-12-319665Actual
53946.002022-09-029667Actual
3491918.002024-12-319614Actual
103916.002023-01-319664Actual
2728712.002024-06-019666Actual
249529.002024-04-019616Actual
322576.002024-10-0196611Actual
3291010.002024-11-019646Actual
28072.002022-07-039626Actual
2849717.002024-07-029617Actual
1769413.002023-09-029614Actual
1554510.002023-07-039663Actual
312268.002024-09-0196612Actual
6149.002022-05-029636Actual
74423.002022-11-029656Actual
2476815.002024-04-019614Actual
358934.002024-12-3196613Actual
310456.002024-09-0196311Actual
63204.002022-10-029656Actual
105287.002023-01-319665Actual
57237.002022-10-029663Actual
205786.002023-11-0296612Actual
1257711.002023-04-029614Actual
324335.002024-10-0196213Actual
143263.002023-05-0296411Actual
162813.002023-07-0396311Actual
52557.002022-09-029666Actual
362814.002025-01-319626Actual
360311.002022-08-029614Actual
2377310.002024-03-019664Actual
289116.002024-07-0296112Actual
266356.002024-05-0196112Actual
62737.002022-10-029646Actual
214571.002023-12-0396511Actual
85645.002022-12-039656Actual
42727.002022-08-029667Actual
3306113.002024-11-019667Actual
276136.002024-06-0196311Actual
356577.002024-12-3196611Actual
243863.002024-03-0196311Actual
3748510.002025-03-029646Actual
196984.002023-11-029673Actual
3495413.002024-12-319664Actual
302164.002024-08-0196613Actual
209409.002023-12-039616Actual
2084910.002023-12-039615Actual
193472.002023-10-0296311Actual
3616215.002025-01-319615Actual
66474.002022-10-029628Actual
29036.002022-07-039646Actual
166344.002023-08-029673Actual
229996.002024-01-319646Actual
212565.002023-12-039628Actual
2838010.002024-07-029646Actual
146859.002023-06-029664Actual
2829915.002024-07-029616Actual
3760216.002025-03-029617Actual
3479922.002024-12-319613Actual
3400817.002024-12-029636Actual
2213911.002023-12-319617Actual
3389613.002024-12-029665Actual
233295.002024-01-3196111Actual
104708.002023-01-319615Actual
21118.002022-06-029618Actual
78283.002022-11-029668Actual
2010811.002023-11-029617Actual
129073.002023-04-029626Actual
346824.002024-12-0296113Actual
147788.002023-06-029665Actual
1873.002022-05-029673Actual
3409211.002024-12-029666Actual
239502.002024-03-019626Actual
1757416.002023-09-029613Actual
163084.002023-07-0396411Actual
2397811.002024-03-019636Actual
50533.002022-09-029626Actual
367474.002025-01-3196411Actual
123104.002023-03-029668Actual
204292.002023-11-0296511Actual
3057913.002024-09-019616Actual
3530216.002024-12-319617Actual
3364921.002024-12-029613Actual
287655.002024-07-0296311Actual
386359.002025-04-029646Actual
381333.002025-03-0296113Actual
125294.002023-04-029673Actual
3277213.002024-11-019665Actual
87028.002022-12-039617Actual
351859.002024-12-319646Actual
295607.002024-08-019656Actual
173133.002023-08-0296311Actual
389078.002025-04-029668Actual
242129.002024-03-019618Actual
3386214.002024-12-029615Actual
43995.002022-08-029628Actual
177289.002023-09-029664Actual
137688.002023-05-029665Actual
183693.002023-09-0296411Actual
153284.002023-06-0296411Actual
1679010.002023-08-029665Actual
3267912.002024-11-019664Actual
2609911.002024-05-019646Actual
18323.002022-06-029656Actual
97397.002022-12-319666Actual
245905.002024-03-0196612Actual
3143514.002024-10-019663Actual
2631314.002024-05-019618Actual
2500711.002024-04-019636Actual
244401.002024-03-0196511Actual
132527.002023-04-029667Actual
227699.002024-01-319664Actual
297727.002024-08-019628Actual
181108.002023-09-029667Actual
3048714.002024-09-019615Actual
98786.002022-12-319667Actual
1367310.002023-05-029664Actual
59096.002022-10-029664Actual
128598.002023-04-029616Actual
2099512.002023-12-039636Actual
111844.002023-01-319668Actual
203752.002023-11-0296311Actual
130037.002023-04-029646Actual
248028.002024-04-019664Actual
237102.002024-03-019673Actual
70337.002022-11-029664Actual
2615811.002024-05-019666Actual
2373815.002024-03-019614Actual
286187.002024-07-029628Actual
1388210.002023-05-029636Actual
254722.002024-04-0196511Actual
162267.002023-07-0396111Actual
7084.002022-05-029656Actual
242405.002024-03-019628Actual
197608.002023-11-029664Actual
3598513.002025-01-319663Actual
238319.002024-03-019615Actual
267272.002024-05-0196113Actual
278208.002024-06-0196612Actual
162541.002023-07-0396211Actual
357155.002024-12-3196112Actual
32773.002022-07-039628Actual
159558.002023-07-039666Actual
301007.002024-08-0196612Actual
217928.002023-12-319664Actual
184874.002023-09-0296112Actual
299806.002024-08-0196611Actual
247402.002024-04-019673Actual
164844.002023-07-0396612Actual
366077.002025-01-319668Actual
2709011.002024-06-019665Actual
230589.002024-01-319666Actual
3039419.002024-09-019614Actual
383414.002025-04-029673Actual
1373311.002023-05-029615Actual
192345.002023-10-029668Actual
122018.002023-03-029618Actual
189094.002023-10-029626Actual
269375.002024-06-019673Actual
107984.002023-01-319656Actual
354578.002024-12-319668Actual
227064.002024-01-319673Actual
220819.002023-12-319666Actual
224334.002023-12-3196411Actual
312832.002024-09-0196113Actual
212905.002023-12-039668Actual
253055.002024-04-019668Actual
203207.002023-11-0296111Actual
283264.002024-07-029626Actual
379567.002025-03-0296611Actual
317869.002024-10-019646Actual
267545.002024-05-0196213Actual
290303.002024-07-0296113Actual
280875.002024-07-029673Actual
335323.002024-11-0196113Actual
391665.002025-04-0296112Actual
265776.002024-05-0196611Actual
277016.002024-06-0196611Actual
2918314.002024-08-019663Actual
2699911.002024-06-019664Actual
321975.002024-10-0196411Actual
214304.002023-12-0396411Actual
392288.002025-04-0296612Actual
144432.002023-05-0296212Actual
3539513.002024-12-319618Actual
299465.002024-08-0196411Actual
3630917.002025-01-319636Actual
326166.002024-11-019673Actual
266696.002024-05-0196612Actual
2315110.002024-01-319667Actual
19729.002022-06-029617Actual
163694.002023-07-0396611Actual
131117.002023-04-029666Actual
148624.002023-06-029626Actual
84214.002022-12-039626Actual
321434.002024-10-0196211Actual
3654514.002025-01-319618Actual
96823.002022-12-319656Actual
3436210.002024-12-0296111Actual
50057.002022-09-029616Actual
186702.002023-10-029673Actual
1581510.002023-07-039616Actual
3140022.002024-10-019613Actual
157589.002023-07-039665Actual
3849713.002025-04-029665Actual
272546.002024-06-019656Actual
54739.002022-09-029618Actual
3288416.002024-11-019636Actual
234114.002024-01-3196411Actual
369256.002025-01-3196612Actual
734810.002022-11-029636Actual
3323910.002024-11-0196111Actual
210218.002023-12-039646Actual
1893710.002023-10-029636Actual
1453214.002023-06-029613Actual
153013.002023-06-0296311Actual
1675511.002023-08-029615Actual
368066.002025-01-3196611Actual
380421.002025-03-0296212Actual
367205.002025-01-3196311Actual
161345.002023-07-039628Actual
790711.002022-12-039613Actual
77197.002022-11-029618Actual
313424.002024-09-0196613Actual
390476.002025-04-0296411Actual
93548.002022-12-319615Actual
10964.002022-05-029668Actual
276405.002024-06-0196411Actual
3769414.002025-03-029618Actual
139346.002023-05-029656Actual
1587011.002023-07-039636Actual
2167310.002023-12-319663Actual
2582919.002024-05-019614Actual
3418511.002024-12-029667Actual
334758.002024-11-0196612Actual

Generated 2025-06-01 23:18:41.424 UTC