[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
186702.002023-10-039673Actual
1554510.002023-07-049663Actual
47858.002022-09-039664Actual
267545.002024-05-0296213Actual
758010.002022-11-039617Actual
108577.002023-02-019666Actual
287925.002024-07-0396411Actual
323155.002024-10-0296112Actual
1801710.002023-09-039666Actual
3042913.002024-09-029664Actual
206719.002023-12-049663Actual
678713.002022-11-039613Actual
3754413.002025-03-039666Actual
360311.002022-08-039614Actual
57237.002022-10-039663Actual
369824.002025-02-0196113Actual
3860916.002025-04-039636Actual
2468310.002024-04-029663Actual
3291010.002024-11-029646Actual
214034.002023-12-0496311Actual
187329.002023-10-039664Actual
277871.002024-06-0296212Actual
286527.002024-07-039668Actual
334411.002024-11-0296212Actual
121227.002023-03-039667Actual
205203.002023-11-0396112Actual
171664.002023-08-039628Actual
107984.002023-02-019656Actual
59096.002022-10-039664Actual
2010811.002023-11-039617Actual
185206.002023-09-0396612Actual
69253.002022-11-039673Actual
285610.002022-07-049636Actual
2574213.002024-05-029663Actual
143263.002023-05-0396411Actual
159558.002023-07-049666Actual
13132.002022-06-039673Actual
584912.002022-10-039614Actual
1126313.002023-03-039613Actual
355434.002025-01-0196211Actual
207282.002023-12-049673Actual
2974413.002024-08-029618Actual
31507.002022-07-049667Actual
46754.002022-09-039673Actual
1506810.002023-06-039667Actual
277016.002024-06-0296611Actual
3155511.002024-10-029664Actual
2273413.002024-02-019614Actual
29504.002022-07-049656Actual
10374.002022-05-039628Actual
2570720.002024-05-029613Actual
102833.002023-02-019673Actual
260454.002024-05-029626Actual
254722.002024-04-0296511Actual
2088310.002023-12-049665Actual
346258.002024-12-0396612Actual
1782110.002023-09-039665Actual
189636.002023-10-039646Actual
196984.002023-11-039673Actual
142721.002023-05-0396211Actual
227699.002024-02-019664Actual
251859.002024-04-029667Actual
335916.002024-11-0296613Actual
1907911.002023-10-039617Actual
311646.002024-09-0296112Actual
317324.002024-10-029626Actual
166979.002023-08-039664Actual
32298.002022-07-049618Actual
3400817.002024-12-039636Actual
199374.002023-11-039626Actual
1465113.002023-06-039614Actual
204024.002023-11-0396411Actual
388736.002025-04-039628Actual
144432.002023-05-0396212Actual
301572.002024-08-0296113Actual
2079110.002023-12-049664Actual
141845.002023-05-039668Actual
172005.002023-08-039668Actual
3648713.002025-02-019667Actual
225566.002024-01-0196612Actual
472312.002022-09-039614Actual
365736.002025-02-019628Actual
306609.002024-09-029646Actual
138543.002023-05-039626Actual
3277213.002024-11-029665Actual
183693.002023-09-0396411Actual
1684711.002023-08-039616Actual
192006.002023-10-039628Actual
131908.002023-04-039617Actual
2122811.002023-12-049618Actual
72994.002022-11-039626Actual
256214.002024-04-0296612Actual
347094.002024-12-0396213Actual
352116.002025-01-019656Actual
1911410.002023-10-039667Actual
119223.002023-03-039656Actual
136114.002023-05-039673Actual
143594.002023-05-0396611Actual
3595121.002025-02-019613Actual
2953410.002024-08-029646Actual
1182810.002023-03-039636Actual
162813.002023-07-0496311Actual
149166.002023-06-039646Actual
211708.002023-12-049667Actual
220819.002024-01-019666Actual
345635.002024-12-0396112Actual
7677.002022-05-039666Actual
1679010.002023-08-039665Actual
346824.002024-12-0396113Actual
295607.002024-08-029656Actual
2684520.002024-06-029613Actual
266356.002024-05-0296112Actual
189094.002023-10-039626Actual
51495.002022-09-039646Actual
158967.002023-07-049646Actual
367474.002025-02-0196411Actual
1807511.002023-09-039617Actual
366077.002025-02-019668Actual
200174.002023-11-039656Actual
342718.002024-12-039628Actual
181964.002023-09-039628Actual
2075614.002023-12-049614Actual
78283.002022-11-039668Actual
100665.002023-01-019668Actual
1704512.002023-08-039617Actual
183961.002023-09-0396511Actual
335594.002024-11-0296213Actual
351315.002025-01-019626Actual
2412012.002024-03-029617Actual
3479922.002025-01-019613Actual
242129.002024-03-029618Actual
58014.002022-10-039673Actual
114012.002023-03-039673Actual
15626.002022-06-039665Actual
153284.002023-06-0396411Actual
169545.002023-08-039656Actual
269375.002024-06-029673Actual
290303.002024-07-0396113Actual
333557.002024-11-0296611Actual
258014.002024-05-029673Actual
240628.002024-03-029666Actual
2175814.002024-01-019614Actual
182875.002023-09-0396111Actual
238669.002024-03-029665Actual
3267912.002024-11-029664Actual
210218.002023-12-049646Actual
566111.002022-10-039613Actual
378148.002025-03-0396111Actual
3666510.002025-02-0196111Actual
239502.002024-03-029626Actual
151544.002023-06-039628Actual
1453214.002023-06-039613Actual
193472.002023-10-0396311Actual
300661.002024-08-0296212Actual
232374.002024-02-019628Actual
3193712.002024-10-029667Actual
220228.002024-01-019646Actual
334758.002024-11-0296612Actual
204292.002023-11-0396511Actual
179596.002023-09-039646Actual
3030914.002024-09-029663Actual
193201.002023-10-0396211Actual
1033111.002023-02-019614Actual
40724.002022-08-039656Actual
113238.002023-03-039663Actual
2592414.002024-05-029615Actual
223516.002024-01-0196111Actual
243315.002024-03-0296111Actual
298067.002024-08-029668Actual
1873.002022-05-039673Actual
2714713.002024-06-029616Actual
71727.002022-11-039665Actual
212565.002023-12-049628Actual
377568.002025-03-039668Actual
2939613.002024-08-029665Actual
254453.002024-04-0296411Actual
26228.002022-07-049615Actual
209673.002023-12-049626Actual
386618.002025-04-039656Actual
142446.002023-05-0396111Actual
301007.002024-08-0296612Actual
645810.002022-10-039617Actual
141504.002023-05-039628Actual
1078.002022-05-039663Actual
2811519.002024-07-039614Actual
3734713.002025-03-039665Actual
310456.002024-09-0296311Actual
74423.002022-11-039656Actual
245314.002024-03-0296112Actual
127189.002023-04-039615Actual
337415.002024-12-039673Actual
36657.002022-08-039664Actual
1713810.002023-08-039618Actual
1675511.002023-08-039615Actual
344445.002024-12-0396411Actual
164264.002023-07-0496112Actual
170808.002023-08-039667Actual
162267.002023-07-0496111Actual
164532.002023-07-0496212Actual
1581510.002023-07-049616Actual
249529.002024-04-029616Actual
224064.002024-01-0196311Actual
96823.002023-01-019656Actual
348916.002025-01-019673Actual
244134.002024-03-0296411Actual
219683.002024-01-019626Actual
244401.002024-03-0296511Actual
164844.002023-07-0496612Actual
182296.002023-09-039668Actual
242405.002024-03-029628Actual
10964.002022-05-039668Actual
2063615.002023-12-049613Actual
2377310.002024-03-029664Actual
3087015.002024-09-029618Actual
193743.002023-10-0396411Actual
30098.002022-07-049666Actual
89503.002022-12-049668Actual
320237.002024-10-029628Actual
29036.002022-07-049646Actual
355975.002025-01-0196411Actual
126398.002023-04-039664Actual
3763612.002025-03-039667Actual
267874.002024-05-0296613Actual
61774.002022-10-039626Actual
168743.002023-08-039626Actual
120608.002023-03-039617Actual
87647.002022-12-049667Actual
88914.002022-12-049628Actual
237102.002024-03-029673Actual
370414.002025-02-0196613Actual
2582919.002024-05-029614Actual
3140022.002024-10-029613Actual
203207.002023-11-0396111Actual
53946.002022-09-039667Actual
161069.002023-07-049618Actual
133794.002023-04-039628Actual
2835416.002024-07-039636Actual
61297.002022-10-039616Actual
318128.002024-10-029656Actual
194346.002023-10-0396611Actual
371915.002025-03-039673Actual
1402710.002023-05-039617Actual
174582.002023-08-0396112Actual
23511.002022-05-039614Actual
51029.002022-09-039636Actual
383414.002025-04-039673Actual
173133.002023-08-0396311Actual
129073.002023-04-039626Actual
52557.002022-09-039666Actual
1014511.002023-02-019613Actual
3364921.002024-12-039613Actual
179854.002023-09-039656Actual
93548.002023-01-019615Actual
2734517.002024-06-029617Actual
261258.002024-05-029656Actual
357432.002025-01-0196212Actual
224666.002024-01-0196611Actual
381916.002025-03-0396613Actual
278772.002024-06-0296113Actual
192927.002023-10-0396111Actual
118756.002023-03-039646Actual
94919.002023-01-019616Actual
2843911.002024-07-039666Actual
275863.002024-06-0296211Actual
133319.002023-04-039618Actual
351859.002025-01-019646Actual
199917.002023-11-039646Actual
380421.002025-03-0396212Actual
2722811.002024-06-029646Actual
265776.002024-05-0296611Actual
6616.002022-05-039646Actual
91672.002023-01-019673Actual
1981811.002023-11-039615Actual
356241.002025-01-0196511Actual
1351715.002023-05-039613Actual
3645217.002025-02-019617Actual
3376918.002024-12-039614Actual
367742.002025-02-0196511Actual
60507.002022-10-039665Actual
1972615.002023-11-039614Actual
3504711.002025-01-019665Actual
2799522.002024-07-039613Actual
3491918.002025-01-019614Actual
17857.002022-06-039646Actual
311067.002024-09-0296611Actual
317869.002024-10-029646Actual
331477.002024-11-029628Actual
134405.002023-04-039668Actual
151885.002023-06-039668Actual
1869814.002023-10-039614Actual
393125.002025-04-0396213Actual
275589.002024-06-0296111Actual
1893710.002023-10-039636Actual
309909.002024-09-0296111Actual
343902.002024-12-0396211Actual
27597.002022-07-049616Actual
183151.002023-09-0396211Actual
287655.002024-07-0396311Actual
213763.002023-12-0496211Actual
53348.002022-09-039617Actual
163084.002023-07-0496411Actual
105287.002023-02-019665Actual
1654215.002023-08-039613Actual
2361816.002024-03-029613Actual
283264.002024-07-039626Actual
3846213.002025-04-039615Actual
107517.002023-02-019646Actual
697311.002022-11-039614Actual
228619.002024-02-019665Actual
292406.002024-08-029673Actual
2500711.002024-04-029636Actual
2261415.002024-02-019613Actual
392853.002025-04-0396113Actual
379231.002025-03-0396511Actual
159226.002023-07-049656Actual
3252421.002024-11-029613Actual
378422.002025-03-0396211Actual
125294.002023-04-039673Actual
152741.002023-06-0396211Actual
184304.002023-09-0396611Actual
21118.002022-06-039618Actual
3748510.002025-03-039646Actual
175166.002023-08-0396612Actual
250336.002024-04-029646Actual
16893.002022-06-039626Actual
199109.002023-11-039616Actual
341512.002022-08-039613Actual
127806.002023-04-039665Actual
274668.002024-06-029628Actual
2688015.002024-06-029663Actual
266696.002024-05-0296612Actual
248609.002024-04-029615Actual
3306113.002024-11-029667Actual
2926818.002024-08-029614Actual
230256.002024-02-019656Actual
263747.002024-05-029668Actual
322242.002024-10-0296511Actual
368066.002025-02-0196611Actual
181108.002023-09-039667Actual
71127.002022-11-039615Actual
131117.002023-04-039666Actual
124517.002023-04-039663Actual
391942.002025-04-0396212Actual
311922.002024-09-0296212Actual
173404.002023-08-0396411Actual
142994.002023-05-0396311Actual
288536.002024-07-0396611Actual
3302717.002024-11-029617Actual
162541.002023-07-0496211Actual
248511.002022-07-049614Actual
137688.002023-05-039665Actual
1964111.002023-11-039663Actual
2099512.002023-12-049636Actual
809312.002022-12-049614Actual
139088.002023-05-039646Actual
73957.002022-11-039646Actual
111234.002023-02-019628Actual
332944.002024-11-0296311Actual
98786.002023-01-019667Actual
41338.002022-08-039666Actual
363618.002025-02-019656Actual
65207.002022-10-039667Actual
122018.002023-03-039618Actual
3524412.002025-01-019666Actual
244746.002024-03-0296611Actual
368921.002025-02-0196212Actual
240306.002024-03-029656Actual
3409211.002024-12-039666Actual
328564.002024-11-029626Actual
2643410.002024-05-0296111Actual
453711.002022-09-039613Actual
116528.002023-03-039665Actual
290576.002024-07-0396213Actual
1757416.002023-09-039613Actual
173671.002023-08-0396511Actual
157589.002023-07-049665Actual
97397.002023-01-019666Actual
3610413.002025-02-019664Actual
1373311.002023-05-039615Actual
63204.002022-10-039656Actual
294804.002024-08-029626Actual
902911.002023-01-019613Actual
144163.002023-05-0396112Actual
117318.002023-03-039616Actual
7084.002022-05-039656Actual
90898.002023-01-019663Actual
139346.002023-05-039656Actual
2311610.002024-02-019617Actual
3745916.002025-03-039636Actual
3184511.002024-10-029666Actual
248028.002024-04-029664Actual
331818.002024-11-029668Actual
3273714.002024-11-029615Actual
39788.002022-08-039636Actual
163351.002023-07-0496511Actual
201438.002023-11-039667Actual
277596.002024-06-0296112Actual
303665.002024-09-029673Actual
85176.002022-12-049646Actual
3176016.002024-10-029636Actual
245905.002024-03-0296612Actual
2392311.002024-03-029616Actual
2720215.002024-06-029636Actual
4367.002022-05-039665Actual
19729.002022-06-039617Actual
385816.002025-04-039626Actual
3027422.002024-09-029613Actual
59888.002022-10-039615Actual
214571.002023-12-0496511Actual
1787811.002023-09-039616Actual
299465.002024-08-0296411Actual
255892.002024-04-0296212Actual
2829915.002024-07-039616Actual
5178.002022-05-039616Actual
299806.002024-08-0296611Actual
156023.002023-07-049673Actual
3824922.002025-04-039613Actual
45977.002022-09-039663Actual
146232.002023-06-039673Actual
2824213.002024-07-039665Actual
2615811.002024-05-029666Actual
72519.002022-11-039616Actual
3869413.002025-04-039666Actual
117711.002022-06-039613Actual
3048714.002024-09-029615Actual
82328.002022-12-049615Actual
3619711.002025-02-019665Actual
252715.002024-04-029628Actual
389934.002025-04-0396211Actual
146859.002023-06-039664Actual
3152019.002024-10-029614Actual
232715.002024-02-019668Actual
370094.002025-02-0196213Actual
177289.002023-09-039664Actual
219419.002024-01-019616Actual
356577.002025-01-0196611Actual
95393.002023-01-019626Actual
280875.002024-07-039673Actual
32773.002022-07-049628Actual
192345.002023-10-039668Actual
3633511.002025-02-019646Actual
123104.002023-03-039668Actual
3081212.002024-09-029667Actual
1512611.002023-06-039618Actual
276672.002024-06-0296511Actual
187909.002023-10-039615Actual
289116.002024-07-0396112Actual
3740414.002025-03-039616Actual
3418511.002024-12-039667Actual
2595912.002024-05-029665Actual
76408.002022-11-039667Actual
194012.002023-10-0396511Actual
3828413.002025-04-039663Actual
153013.002023-06-0396311Actual
55824.002022-09-039668Actual
2705714.002024-06-029615Actual
358934.002025-01-0196613Actual
3282915.002024-11-029616Actual
381333.002025-03-0396113Actual
1917211.002023-10-039618Actual
141229.002023-05-039618Actual
3255913.002024-11-029663Actual
40256.002022-08-039646Actual
233844.002024-02-0196311Actual
2950816.002024-08-029636Actual
15009.002022-06-039615Actual
921511.002023-01-019614Actual
102057.002023-02-019663Actual
275006.002024-06-029668Actual
279376.002024-06-0296613Actual
358604.002025-01-0196213Actual
386359.002025-04-039646Actual
264624.002024-05-0296211Actual
176662.002023-09-039673Actual
1456611.002023-06-039663Actual
333214.002024-11-0296411Actual
227064.002024-02-019673Actual
3840411.002025-04-039664Actual
224334.002024-01-0196411Actual
2185011.002024-01-019615Actual
236539.002024-03-029663Actual
25436.002022-07-049664Actual
276405.002024-06-0296411Actual
174016.002023-08-0396611Actual
63796.002022-10-039666Actual
242736.002024-03-029668Actual
1563013.002023-07-049614Actual
320578.002024-10-029668Actual
130037.002023-04-039646Actual
322576.002024-10-0296611Actual
2113510.002023-12-049617Actual
344176.002024-12-0396311Actual
144746.002023-05-0396612Actual
3760216.002025-03-039617Actual
287109.002024-07-0396111Actual
2936113.002024-08-029615Actual

Generated 2025-06-03 02:21:35.269 UTC