[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 500  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1666215.002023-08-039614Actual
2167310.002024-01-019663Actual
240306.002024-03-029656Actual
2843911.002024-07-039666Actual
3539513.002025-01-019618Actual
90898.002023-01-019663Actual
111234.002023-02-019628Actual
3291010.002024-11-029646Actual
224334.002024-01-0196411Actual
139679.002023-05-039666Actual
4712.002022-05-039613Actual
343902.002024-12-0396211Actual
189894.002023-10-039656Actual
383414.002025-04-039673Actual
2849717.002024-07-039617Actual
201438.002023-11-039667Actual
241549.002024-03-029667Actual
1869814.002023-10-039614Actual
3077715.002024-09-029617Actual
181108.002023-09-039667Actual
2643410.002024-05-0296111Actual
235605.002024-02-0196612Actual
367742.002025-02-0196511Actual
347414.002024-12-0396613Actual
3754413.002025-03-039666Actual
144432.002023-05-0396212Actual
3479922.002025-01-019613Actual
269375.002024-06-029673Actual
3828413.002025-04-039663Actual
157589.002023-07-049665Actual
1801710.002023-09-039666Actual
2684520.002024-06-029613Actual
175166.002023-08-0396612Actual
140629.002023-05-039667Actual
318128.002024-10-029656Actual
309909.002024-09-0296111Actual
3368414.002024-12-039663Actual
127806.002023-04-039665Actual
40724.002022-08-039656Actual
981810.002023-01-019617Actual
111844.002023-02-019668Actual
2315110.002024-02-019667Actual
2020110.002023-11-039618Actual
3042913.002024-09-029664Actual
73957.002022-11-039646Actual
58014.002022-10-039673Actual
96355.002023-01-019646Actual
2953410.002024-08-029646Actual
250336.002024-04-029646Actual
169545.002023-08-039656Actual
344712.002024-12-0396511Actual
95393.002023-01-019626Actual
3878711.002025-04-039667Actual
958810.002023-01-019636Actual
3846213.002025-04-039615Actual
3510413.002025-01-019616Actual
299196.002024-08-0296311Actual
392853.002025-04-0396113Actual
2373815.002024-03-029614Actual
26228.002022-07-049615Actual
161069.002023-07-049618Actual
354237.002025-01-019628Actual
2392311.002024-03-029616Actual
3639411.002025-02-019666Actual
3155511.002024-10-029664Actual
2722811.002024-06-029646Actual
219419.002024-01-019616Actual
2811519.002024-07-039614Actual
566111.002022-10-039613Actual
2515012.002024-04-029617Actual
809312.002022-12-049614Actual
2601813.002024-05-029616Actual
1760911.002023-09-039663Actual
144163.002023-05-0396112Actual
87647.002022-12-049667Actual
32773.002022-07-049628Actual
2820713.002024-07-039615Actual
67084.002022-10-039668Actual
61297.002022-10-039616Actual
252715.002024-04-029628Actual
115118.002023-03-039664Actual
2213911.002024-01-019617Actual
163084.002023-07-0496411Actual
46754.002022-09-039673Actual
39788.002022-08-039636Actual
335916.002024-11-0296613Actual
1981811.002023-11-039615Actual
151544.002023-06-039628Actual
127189.002023-04-039615Actual
334134.002024-11-0296112Actual
100665.002023-01-019668Actual
292406.002024-08-029673Actual
1506810.002023-06-039667Actual
117711.002022-06-039613Actual
3666510.002025-02-0196111Actual
32298.002022-07-049618Actual
13132.002022-06-039673Actual
209409.002023-12-049616Actual
243592.002024-03-0296211Actual
166344.002023-08-039673Actual
1654215.002023-08-039613Actual
1093610.002023-02-019617Actual
240628.002024-03-029666Actual
379231.002025-03-0396511Actual
2500711.002024-04-029636Actual
3645217.002025-02-019617Actual
1078.002022-05-039663Actual
453711.002022-09-039613Actual
847010.002022-12-049636Actual
758010.002022-11-039617Actual
3267912.002024-11-029664Actual
194912.002023-10-0396112Actual
306867.002024-09-029656Actual
311646.002024-09-0296112Actual
2950816.002024-08-029636Actual
3748510.002025-03-039646Actual
1757416.002023-09-039613Actual
104708.002023-02-019615Actual
198538.002023-11-039665Actual
2914820.002024-08-029613Actual
43517.002022-08-039618Actual
15009.002022-06-039615Actual
697311.002022-11-039614Actual
352116.002025-01-019656Actual
381333.002025-03-0396113Actual
16418.002022-06-039616Actual
3323910.002024-11-0296111Actual
254453.002024-04-0296411Actual
2397811.002024-03-029636Actual
33364.002022-07-049668Actual
236539.002024-03-029663Actual
121227.002023-03-039667Actual
2615811.002024-05-029666Actual
622610.002022-10-039636Actual
194012.002023-10-0396511Actual
199374.002023-11-039626Actual
253911.002024-04-0296211Actual
3277213.002024-11-029665Actual
220484.002024-01-019656Actual
255623.002024-04-0296112Actual
2113510.002023-12-049617Actual
303665.002024-09-029673Actual
109968.002023-02-019667Actual
131908.002023-04-039617Actual
356577.002025-01-0196611Actual
163694.002023-07-0496611Actual
79678.002022-12-049663Actual
390741.002025-04-0396511Actual
1679010.002023-08-039665Actual
134405.002023-04-039668Actual
3855414.002025-04-039616Actual
3840411.002025-04-039664Actual
205203.002023-11-0396112Actual
244746.002024-03-0296611Actual
3152019.002024-10-029614Actual
3619711.002025-02-019665Actual
309328.002024-09-029668Actual
248511.002022-07-049614Actual
213485.002023-12-0496111Actual
164844.002023-07-0496612Actual
357155.002025-01-0196112Actual
393455.002025-04-0396613Actual
2199611.002024-01-019636Actual
204634.002023-11-0396611Actual
142721.002023-05-0396211Actual
202626.002023-11-039668Actual
3071911.002024-09-029666Actual
68478.002022-11-039663Actual
136111.002022-06-039614Actual
51495.002022-09-039646Actual
1893710.002023-10-039636Actual
326166.002024-11-029673Actual
380421.002025-03-0396212Actual
61774.002022-10-039626Actual
40256.002022-08-039646Actual
217928.002024-01-019664Actual
345635.002024-12-0396112Actual
329366.002024-11-029656Actual
114012.002023-03-039673Actual
276405.002024-06-0296411Actual
227064.002024-02-019673Actual
80453.002022-12-049673Actual
311922.002024-09-0296212Actual
139088.002023-05-039646Actual
2185011.002024-01-019615Actual
3273714.002024-11-029615Actual
356241.002025-01-0196511Actual
149166.002023-06-039646Actual
174582.002023-08-0396112Actual
370414.002025-02-0196613Actual
346258.002024-12-0396612Actual
173133.002023-08-0396311Actual
3027422.002024-09-029613Actual
3424313.002024-12-039618Actual
171664.002023-08-039628Actual
181964.002023-09-039628Actual
324335.002024-10-0296213Actual
310182.002024-09-0296211Actual
203752.002023-11-0396311Actual
106078.002023-02-019616Actual
142994.002023-05-0396311Actual
153013.002023-06-0396311Actual
1033111.002023-02-019614Actual
99579.002023-01-019618Actual
245581.002024-03-0296212Actual
124517.002023-04-039663Actual
158967.002023-07-049646Actual
41338.002022-08-039666Actual
3039419.002024-09-029614Actual
177869.002023-09-039615Actual
3654514.002025-02-019618Actual
87028.002022-12-049617Actual
94127.002023-01-019665Actual
249792.002024-04-029626Actual
222934.002024-01-019668Actual
169879.002023-08-039666Actual
2261415.002024-02-019613Actual
1917211.002023-10-039618Actual
2273413.002024-02-019614Actual
3709922.002025-03-039613Actual
355434.002025-01-0196211Actual
320237.002024-10-029628Actual
367205.002025-02-0196311Actual
300661.002024-08-0296212Actual
3495413.002025-01-019664Actual
321158.002024-10-0296111Actual
1126313.002023-03-039613Actual
2621815.002024-05-029617Actual
149758.002023-06-039666Actual
355159.002025-01-0196111Actual
107049.002023-02-019636Actual
225566.002024-01-0196612Actual
378148.002025-03-0396111Actual
2705714.002024-06-029615Actual
113238.002023-03-039663Actual
65999.002022-10-039618Actual
24373.002022-07-049673Actual
195495.002023-10-0396612Actual
289391.002024-07-0396212Actual
1503312.002023-06-039617Actual
345912.002024-12-0396212Actual
176662.002023-09-039673Actual
312832.002024-09-0296113Actual
97397.002023-01-019666Actual
280875.002024-07-039673Actual
3380412.002024-12-039664Actual
203207.002023-11-0396111Actual
355705.002025-01-0196311Actual
181689.002023-09-039618Actual
137688.002023-05-039665Actual
290303.002024-07-0396113Actual
1907911.002023-10-039617Actual
321705.002024-10-0296311Actual
258014.002024-05-029673Actual
161345.002023-07-049628Actual
313424.002024-09-0296613Actual
200508.002023-11-039666Actual
3436210.002024-12-0396111Actual
195182.002023-10-0396212Actual
3483414.002025-01-019663Actual
34778.002022-08-039663Actual
278772.002024-06-0296113Actual
3415017.002024-12-039617Actual
3504711.002025-01-019665Actual
88914.002022-12-049628Actual
357768.002025-01-0196612Actual
256214.002024-04-0296612Actual
62737.002022-10-039646Actual
71127.002022-11-039615Actual
346824.002024-12-0396113Actual
156023.002023-07-049673Actual
192345.002023-10-039668Actual
3048714.002024-09-029615Actual
199109.002023-11-039616Actual
378422.002025-03-0396211Actual
3193712.002024-10-029667Actual
50533.002022-09-039626Actual
94919.002023-01-019616Actual
3769414.002025-03-039618Actual
1456611.002023-06-039663Actual
254183.002024-04-0296311Actual
220819.002024-01-019666Actual
2163914.002024-01-019613Actual
289116.002024-07-0396112Actual
209673.002023-12-049626Actual
232099.002024-02-019618Actual
131117.002023-04-039666Actual
790711.002022-12-049613Actual
921511.002023-01-019614Actual
184304.002023-09-0396611Actual
21594.002022-06-039628Actual
275589.002024-06-0296111Actual
332674.002024-11-0296211Actual
200174.002023-11-039656Actual
108577.002023-02-019666Actual
335323.002024-11-0296113Actual
1604810.002023-07-049667Actual
38819.002022-08-039616Actual
253637.002024-04-0296111Actual
3849713.002025-04-039665Actual
311067.002024-09-0296611Actual
370094.002025-02-0196213Actual
3860916.002025-04-039636Actual
287925.002024-07-0396411Actual
232715.002024-02-019668Actual
197608.002023-11-039664Actual
300385.002024-08-0296112Actual
1295610.002023-04-039636Actual
2957.002022-05-039664Actual
3533713.002025-01-019667Actual
36657.002022-08-039664Actual
91672.002023-01-019673Actual
224666.002024-01-0196611Actual
3713415.002025-03-039663Actual
107517.002023-02-019646Actual
185206.002023-09-0396612Actual
1351715.002023-05-039613Actual
380144.002025-03-0396112Actual
38028.002022-08-039665Actual
1690212.002023-08-039636Actual
2688015.002024-06-029663Actual
47858.002022-09-039664Actual
2631314.002024-05-029618Actual
222329.002024-01-019618Actual
84214.002022-12-049626Actual
10964.002022-05-039668Actual
158422.002023-07-049626Actual
18936.002022-06-039666Actual
28072.002022-07-049626Actual
295607.002024-08-029656Actual
2968612.002024-08-029667Actual
3648713.002025-02-019667Actual
377568.002025-03-039668Actual
333214.002024-11-0296411Actual
1257711.002023-04-039614Actual
3530216.002025-01-019617Actual
161686.002023-07-049668Actual
333557.002024-11-0296611Actual
389934.002025-04-0396211Actual
179596.002023-09-039646Actual
188829.002023-10-039616Actual
2010811.002023-11-039617Actual
202296.002023-11-039628Actual
351315.002025-01-019626Actual
192927.002023-10-0396111Actual
250594.002024-04-029656Actual
2377310.002024-03-029664Actual
3400817.002024-12-039636Actual
1964111.002023-11-039663Actual
164532.002023-07-0496212Actual
223516.002024-01-0196111Actual
228619.002024-02-019665Actual
321434.002024-10-0296211Actual

Generated 2025-06-02 17:00:16.099 UTC