[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 500  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3491918.002025-01-019614Actual
2574213.002024-05-029663Actual
2464815.002024-04-029613Actual
299806.002024-08-0296611Actual
229189.002024-02-019616Actual
58014.002022-10-039673Actual
92758.002023-01-019664Actual
335916.002024-11-0296613Actual
267272.002024-05-0296113Actual
222329.002024-01-019618Actual
1506810.002023-06-039667Actual
245581.002024-03-0296212Actual
3768.002022-05-039615Actual
48648.002022-09-039615Actual
223793.002024-01-0196211Actual
299196.002024-08-0296311Actual
2688015.002024-06-029663Actual
472312.002022-09-039614Actual
758010.002022-11-039617Actual
54739.002022-09-039618Actual
214571.002023-12-0496511Actual
202296.002023-11-039628Actual
2811519.002024-07-039614Actual
1402710.002023-05-039617Actual
125294.002023-04-039673Actual
168743.002023-08-039626Actual
185206.002023-09-0396612Actual
110759.002023-02-019618Actual
111234.002023-02-019628Actual
378966.002025-03-0396411Actual
225566.002024-01-0196612Actual
220484.002024-01-019656Actual
3282915.002024-11-029616Actual
212565.002023-12-049628Actual
25436.002022-07-049664Actual
105287.002023-02-019665Actual
368921.002025-02-0196212Actual
258014.002024-05-029673Actual
23511.002022-05-039614Actual
2315110.002024-02-019667Actual
143594.002023-05-0396611Actual
298067.002024-08-029668Actual
187329.002023-10-039664Actual
129073.002023-04-039626Actual
1972615.002023-11-039614Actual
85176.002022-12-049646Actual
374315.002025-03-039626Actual
2968612.002024-08-029667Actual
161345.002023-07-049628Actual
2088310.002023-12-049665Actual
229452.002024-02-019626Actual
2914820.002024-08-029613Actual
1793312.002023-09-039636Actual
15009.002022-06-039615Actual
31507.002022-07-049667Actual
271746.002024-06-029626Actual
204292.002023-11-0396511Actual
292406.002024-08-029673Actual
143263.002023-05-0396411Actual
2282711.002024-02-019615Actual
249792.002024-04-029626Actual
24373.002022-07-049673Actual
127189.002023-04-039615Actual
2918314.002024-08-029663Actual
1382710.002023-05-039616Actual
229996.002024-02-019646Actual
72519.002022-11-039616Actual
200174.002023-11-039656Actual
334411.002024-11-0296212Actual
248028.002024-04-029664Actual
2631314.002024-05-029618Actual
340608.002024-12-039656Actual
3510413.002025-01-019616Actual
32773.002022-07-049628Actual
83739.002022-12-049616Actual
205472.002023-11-0396212Actual
1769413.002023-09-039614Actual
266356.002024-05-0296112Actual
46754.002022-09-039673Actual
214914.002023-12-0496611Actual
284068.002024-07-039656Actual
4712.002022-05-039613Actual
790711.002022-12-049613Actual
357155.002025-01-0196112Actual
1551016.002023-07-049613Actual
215484.002023-12-0496112Actual
16893.002022-06-039626Actual
121227.002023-03-039667Actual
1033111.002023-02-019614Actual
241549.002024-03-029667Actual
311067.002024-09-0296611Actual
244134.002024-03-0296411Actual
212905.002023-12-049668Actual
88437.002022-12-049618Actual
1857816.002023-10-039613Actual
847010.002022-12-049636Actual
3264419.002024-11-029614Actual
182875.002023-09-0396111Actual
224666.002024-01-0196611Actual
189094.002023-10-039626Actual
100055.002023-01-019628Actual
2705714.002024-06-029615Actual
32298.002022-07-049618Actual
3875216.002025-04-039617Actual
250594.002024-04-029656Actual
342718.002024-12-039628Actual
392853.002025-04-0396113Actual
233295.002024-02-0196111Actual
72994.002022-11-039626Actual
391942.002025-04-0396212Actual
3418511.002024-12-039667Actual
183693.002023-09-0396411Actual
2950816.002024-08-029636Actual
289737.002024-07-0396612Actual
2953410.002024-08-029646Actual
96823.002023-01-019656Actual
247402.002024-04-029673Actual
369256.002025-02-0196612Actual
236539.002024-03-029663Actual
367474.002025-02-0196411Actual
321434.002024-10-0296211Actual
3424313.002024-12-039618Actual
238669.002024-03-029665Actual
3769414.002025-03-039618Actual
311646.002024-09-0296112Actual
344712.002024-12-0396511Actual
1960715.002023-11-039613Actual
59888.002022-10-039615Actual
370094.002025-02-0196213Actual
2264910.002024-02-019663Actual
3740414.002025-03-039616Actual
134405.002023-04-039668Actual
3077715.002024-09-029617Actual
264895.002024-05-0296311Actual
1078.002022-05-039663Actual
263747.002024-05-029668Actual
352116.002025-01-019656Actual
93548.002023-01-019615Actual
2397811.002024-03-029636Actual
114012.002023-03-039673Actual
1907911.002023-10-039617Actual
286527.002024-07-039668Actual
197608.002023-11-039664Actual
321705.002024-10-0296311Actual
91672.002023-01-019673Actual
1704512.002023-08-039617Actual
2373815.002024-03-029614Actual
57237.002022-10-039663Actual
3273714.002024-11-029615Actual
323496.002024-10-0296612Actual
390204.002025-04-0396311Actual
380144.002025-03-0396112Actual
108577.002023-02-019666Actual
12358.002022-06-039663Actual
331818.002024-11-029668Actual
169545.002023-08-039656Actual
193743.002023-10-0396411Actual
309328.002024-09-029668Actual
1893710.002023-10-039636Actual
363618.002025-02-019656Actual
3155511.002024-10-029664Actual
171664.002023-08-039628Actual
161069.002023-07-049618Actual
55824.002022-09-039668Actual
368066.002025-02-0196611Actual
136114.002023-05-039673Actual
2696518.002024-06-029614Actual
2607317.002024-05-029636Actual
310725.002024-09-0296411Actual
210218.002023-12-049646Actual
2010811.002023-11-039617Actual
267545.002024-05-0296213Actual
354578.002025-01-019668Actual
311922.002024-09-0296212Actual
3734713.002025-03-039665Actual
77673.002022-11-039628Actual
1917211.002023-10-039618Actual
254183.002024-04-0296311Actual
3648713.002025-02-019667Actual
206719.002023-12-049663Actual
67084.002022-10-039668Actual
264624.002024-05-0296211Actual
2625312.002024-05-029667Actual
172585.002023-08-0396111Actual
3709922.002025-03-039613Actual
13132.002022-06-039673Actual
183151.002023-09-0396211Actual
38819.002022-08-039616Actual
200508.002023-11-039666Actual
181108.002023-09-039667Actual
158967.002023-07-049646Actual
371915.002025-03-039673Actual
3639411.002025-02-019666Actual
3403410.002024-12-039646Actual
33364.002022-07-049668Actual
312268.002024-09-0296612Actual
39294.002022-08-039626Actual
255055.002024-04-0296611Actual
3190317.002024-10-029617Actual
303665.002024-09-029673Actual
193201.002023-10-0396211Actual
22204.002022-06-039668Actual
289391.002024-07-0396212Actual
237102.002024-03-029673Actual
3619711.002025-02-019665Actual
321158.002024-10-0296111Actual
253637.002024-04-0296111Actual
345058.002024-12-0396611Actual
3530216.002025-01-019617Actual
2524311.002024-04-029618Actual
320578.002024-10-029668Actual
8489.002022-05-039617Actual
2079110.002023-12-049664Actual
74423.002022-11-039656Actual
5178.002022-05-039616Actual
149425.002023-06-039656Actual
290904.002024-07-0396613Actual
137688.002023-05-039665Actual
224334.002024-01-0196411Actual
261258.002024-05-029656Actual
2273413.002024-02-019614Actual
322242.002024-10-0296511Actual
159558.002023-07-049666Actual
196984.002023-11-039673Actual
2926818.002024-08-029614Actual
51964.002022-09-039656Actual
3291010.002024-11-029646Actual
381916.002025-03-0396613Actual
2099512.002023-12-049636Actual
232374.002024-02-019628Actual
175166.002023-08-0396612Actual
318128.002024-10-029656Actual
144163.002023-05-0396112Actual
313104.002024-09-0296213Actual
697311.002022-11-039614Actual
170808.002023-08-039667Actual
3713415.002025-03-039663Actual
240628.002024-03-029666Actual
228619.002024-02-019665Actual
2586413.002024-05-029664Actual
139346.002023-05-039656Actual
153626.002023-06-0396611Actual
3828413.002025-04-039663Actual
192006.002023-10-039628Actual
3654514.002025-02-019618Actual
3884513.002025-04-039618Actual
981810.002023-01-019617Actual
34778.002022-08-039663Actual
3380412.002024-12-039664Actual
389934.002025-04-0396211Actual
194912.002023-10-0396112Actual
28072.002022-07-049626Actual
921511.002023-01-019614Actual
199109.002023-11-039616Actual
285610.002022-07-049636Actual
333557.002024-11-0296611Actual
82328.002022-12-049615Actual
122493.002023-03-039628Actual
156659.002023-07-049664Actual
248609.002024-04-029615Actual
102057.002023-02-019663Actual
3479922.002025-01-019613Actual
3633511.002025-02-019646Actual
326166.002024-11-029673Actual
184304.002023-09-0396611Actual
3763612.002025-03-039667Actual
181689.002023-09-039618Actual
245905.002024-03-0296612Actual
2468310.002024-04-029663Actual
356577.002025-01-0196611Actual
186702.002023-10-039673Actual
1144911.002023-03-039614Actual
1474311.002023-06-039615Actual
229911.002022-07-049613Actual
193472.002023-10-0396311Actual
2936113.002024-08-029615Actual
366077.002025-02-019668Actual
30098.002022-07-049666Actual
17389.002022-06-039636Actual
2643410.002024-05-0296111Actual
622610.002022-10-039636Actual
174582.002023-08-0396112Actual
256214.002024-04-0296612Actual
3170514.002024-10-029616Actual
1465113.002023-06-039614Actual
115118.002023-03-039664Actual
119817.002023-03-039666Actual
220228.002024-01-019646Actual
5653.002022-05-039626Actual
234114.002024-02-0196411Actual
131117.002023-04-039666Actual
344445.002024-12-0396411Actual
347414.002024-12-0396613Actual
37447.002022-08-039615Actual
1563013.002023-07-049614Actual
61297.002022-10-039616Actual
242405.002024-03-029628Actual
3277213.002024-11-029665Actual
332944.002024-11-0296311Actual
254453.002024-04-0296411Actual
179053.002023-09-039626Actual
252715.002024-04-029628Actual
3836919.002025-04-039614Actual
389659.002025-04-0396111Actual
59096.002022-10-039664Actual
1453214.002023-06-039613Actual
203207.002023-11-0396111Actual
3152019.002024-10-029614Actual
344176.002024-12-0396311Actual
286187.002024-07-039628Actual
52557.002022-09-039666Actual
354237.002025-01-019628Actual
69253.002022-11-039673Actual
199374.002023-11-039626Actual
3731215.002025-03-039615Actual
3533713.002025-01-019667Actual
141845.002023-05-039668Actual
29504.002022-07-049656Actual
2392311.002024-03-029616Actual
116528.002023-03-039665Actual
332674.002024-11-0296211Actual
234716.002024-02-0196611Actual
3255913.002024-11-029663Actual
99579.002023-01-019618Actual
29036.002022-07-049646Actual
75016.002022-11-039666Actual
287109.002024-07-0396111Actual
157239.002023-07-049615Actual
240306.002024-03-029656Actual
390476.002025-04-0396411Actual
36657.002022-08-039664Actual
248511.002022-07-049614Actual
1654215.002023-08-039613Actual
339804.002024-12-039626Actual
3376918.002024-12-039614Actual
255623.002024-04-0296112Actual
2720215.002024-06-029636Actual
94919.002023-01-019616Actual
390741.002025-04-0396511Actual
809312.002022-12-049614Actual
383414.002025-04-039673Actual
584912.002022-10-039614Actual
232715.002024-02-019668Actual
2609911.002024-05-029646Actual
1882510.002023-10-039665Actual
78283.002022-11-039668Actual
2829915.002024-07-039616Actual
301572.002024-08-0296113Actual
3745916.002025-03-039636Actual
277871.002024-06-0296212Actual
360311.002022-08-039614Actual
357432.002025-01-0196212Actual

Generated 2025-06-02 14:15:56.435 UTC