[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1857816.002023-10-049613Actual
20327.002022-06-049667Actual
377228.002025-03-049628Actual
1295610.002023-04-049636Actual
3869413.002025-04-049666Actual
2088310.002023-12-059665Actual
110759.002023-02-029618Actual
83739.002022-12-059616Actual
29504.002022-07-059656Actual
173133.002023-08-0496311Actual
1713810.002023-08-049618Actual
379567.002025-03-0496611Actual
232715.002024-02-029668Actual
42727.002022-08-049667Actual
392853.002025-04-0496113Actual
3510413.002025-01-029616Actual
59096.002022-10-049664Actual
70337.002022-11-049664Actual
21594.002022-06-049628Actual
32773.002022-07-059628Actual
7677.002022-05-049666Actual
222605.002024-01-029628Actual
391087.002025-04-0496611Actual
142721.002023-05-0496211Actual
286527.002024-07-049668Actual
188829.002023-10-049616Actual
176662.002023-09-049673Actual
2738013.002024-06-039667Actual
50533.002022-09-049626Actual
287655.002024-07-0496311Actual
71127.002022-11-049615Actual
3533713.002025-01-029667Actual
1551016.002023-07-059613Actual
2607317.002024-05-039636Actual
72519.002022-11-049616Actual
61297.002022-10-049616Actual
324664.002024-10-0396613Actual
183423.002023-09-0496311Actual
351315.002025-01-029626Actual
170808.002023-08-049667Actual
237102.002024-03-039673Actual
370094.002025-02-0296213Actual
94127.002023-01-029665Actual
123104.002023-03-049668Actual
36657.002022-08-049664Actual
390476.002025-04-0496411Actual
164844.002023-07-0596612Actual
175166.002023-08-0496612Actual
3048714.002024-09-039615Actual
3152019.002024-10-039614Actual
3495413.002025-01-029664Actual
3140022.002024-10-039613Actual
211708.002023-12-059667Actual
1363913.002023-05-049614Actual
317324.002024-10-039626Actual
1033111.002023-02-029614Actual
253637.002024-04-0396111Actual
200508.002023-11-049666Actual
283264.002024-07-049626Actual
192006.002023-10-049628Actual
1972615.002023-11-049614Actual
115118.002023-03-049664Actual
337415.002024-12-049673Actual
173671.002023-08-0496511Actual
143263.002023-05-0496411Actual
4712.002022-05-049613Actual
286187.002024-07-049628Actual
267874.002024-05-0396613Actual
3610413.002025-02-029664Actual
263747.002024-05-039668Actual
51029.002022-09-049636Actual
1684711.002023-08-049616Actual
2688015.002024-06-039663Actual
3376918.002024-12-049614Actual
370414.002025-02-0296613Actual
195182.002023-10-0496212Actual
172585.002023-08-0496111Actual
209673.002023-12-059626Actual
39294.002022-08-049626Actual
2621815.002024-05-039617Actual
299465.002024-08-0396411Actual
236539.002024-03-039663Actual
346258.002024-12-0496612Actual
224666.002024-01-0296611Actual
253911.002024-04-0396211Actual
115908.002023-03-049615Actual
258014.002024-05-039673Actual
3252421.002024-11-039613Actual
238319.002024-03-039615Actual
3760216.002025-03-049617Actual
3515915.002025-01-029636Actual
3190317.002024-10-039617Actual
362814.002025-02-029626Actual
308986.002024-09-039628Actual
3745916.002025-03-049636Actual
298922.002024-08-0396211Actual
51964.002022-09-049656Actual
1873.002022-05-049673Actual
247402.002024-04-039673Actual
2167310.002024-01-029663Actual
90898.002023-01-029663Actual
204292.002023-11-0496511Actual
392288.002025-04-0496612Actual
3368414.002024-12-049663Actual
2397811.002024-03-039636Actual
2515012.002024-04-039617Actual
3424313.002024-12-049618Actual
265776.002024-05-0396611Actual
2464815.002024-04-039613Actual
1581510.002023-07-059616Actual
2722811.002024-06-039646Actual
133319.002023-04-049618Actual
54739.002022-09-049618Actual
255623.002024-04-0396112Actual
76408.002022-11-049667Actual
89503.002022-12-059668Actual
130505.002023-04-049656Actual
164264.002023-07-0596112Actual
299196.002024-08-0396311Actual
19729.002022-06-049617Actual
166344.002023-08-049673Actual
242736.002024-03-039668Actual
3768.002022-05-049615Actual
69253.002022-11-049673Actual
3731215.002025-03-049615Actual
380768.002025-03-0496612Actual
391665.002025-04-0496112Actual
3763612.002025-03-049667Actual
290904.002024-07-0496613Actual
266356.002024-05-0396112Actual
453711.002022-09-049613Actual
2734517.002024-06-039617Actual
360311.002022-08-049614Actual
321434.002024-10-0396211Actual
174852.002023-08-0496212Actual
279046.002024-06-0396213Actual
389934.002025-04-0496211Actual
235605.002024-02-0296612Actual
141845.002023-05-049668Actual
351859.002025-01-029646Actual
2075614.002023-12-059614Actual
158422.002023-07-059626Actual
284068.002024-07-049656Actual
136114.002023-05-049673Actual
87028.002022-12-059617Actual
21118.002022-06-049618Actual
233844.002024-02-0296311Actual
220228.002024-01-029646Actual
3878711.002025-04-049667Actual
102057.002023-02-029663Actual
223793.002024-01-0296211Actual
67084.002022-10-049668Actual
809312.002022-12-059614Actual
358934.002025-01-0296613Actual
378148.002025-03-0496111Actual
2631314.002024-05-039618Actual
2625312.002024-05-039667Actual
96355.002023-01-029646Actual
111844.002023-02-029668Actual
2122811.002023-12-059618Actual
119817.002023-03-049666Actual
645810.002022-10-049617Actual
2930311.002024-08-039664Actual
1388210.002023-05-049636Actual
323496.002024-10-0396612Actual
3645217.002025-02-029617Actual
217302.002024-01-029673Actual
343046.002024-12-049668Actual
2824213.002024-07-049665Actual
63204.002022-10-049656Actual
134405.002023-04-049668Actual
199917.002023-11-049646Actual
3630917.002025-02-029636Actual
300385.002024-08-0396112Actual
85645.002022-12-059656Actual
229189.002024-02-029616Actual
203752.002023-11-0496311Actual
276136.002024-06-0396311Actual
344712.002024-12-0496511Actual
106078.002023-02-029616Actual
348916.002025-01-029673Actual
378966.002025-03-0496411Actual
4367.002022-05-049665Actual
1402710.002023-05-049617Actual
23597.002022-07-059663Actual
2705714.002024-06-039615Actual
276405.002024-06-0396411Actual
2959313.002024-08-039666Actual
227699.002024-02-029664Actual
100665.002023-01-029668Actual
309909.002024-09-0396111Actual
2615811.002024-05-039666Actual
159226.002023-07-059656Actual
271746.002024-06-039626Actual
340608.002024-12-049656Actual
333557.002024-11-0396611Actual
228619.002024-02-029665Actual
177869.002023-09-049615Actual
24373.002022-07-059673Actual
2217410.002024-01-029667Actual
278208.002024-06-0396612Actual
288191.002024-07-0496511Actual
57237.002022-10-049663Actual
130037.002023-04-049646Actual
366077.002025-02-029668Actual
31507.002022-07-059667Actual
1601312.002023-07-059617Actual
210476.002023-12-059656Actual
3143514.002024-10-039663Actual
1453214.002023-06-049613Actual
3491918.002025-01-029614Actual
357768.002025-01-0296612Actual
102833.002023-02-029673Actual
2974413.002024-08-039618Actual
321975.002024-10-0396411Actual
166979.002023-08-049664Actual
344176.002024-12-0496311Actual
343902.002024-12-0496211Actual
3840411.002025-04-049664Actual
15009.002022-06-049615Actual
1373311.002023-05-049615Actual
214571.002023-12-0596511Actual
255055.002024-04-0396611Actual
266696.002024-05-0396612Actual
116528.002023-03-049665Actual
45977.002022-09-049663Actual
2714713.002024-06-039616Actual
8489.002022-05-049617Actual
194912.002023-10-0496112Actual
2853211.002024-07-049667Actual
2743814.002024-06-039618Actual
183961.002023-09-0496511Actual
3860916.002025-04-049636Actual
265431.002024-05-0396511Actual
958810.002023-01-029636Actual
42128.002022-08-049617Actual
279376.002024-06-0396613Actual
375118.002025-03-049656Actual
3081212.002024-09-039667Actual
254722.002024-04-0396511Actual
3176016.002024-10-039636Actual
379231.002025-03-0496511Actual
144432.002023-05-0496212Actual
13132.002022-06-049673Actual
127806.002023-04-049665Actual
75016.002022-11-049666Actual
18323.002022-06-049656Actual
179596.002023-09-049646Actual
356241.002025-01-0296511Actual
55215.002022-09-049628Actual
1911410.002023-10-049667Actual
301007.002024-08-0396612Actual
192927.002023-10-0496111Actual
2829915.002024-07-049616Actual
131117.002023-04-049666Actual
254183.002024-04-0396311Actual
215484.002023-12-0596112Actual
40724.002022-08-049656Actual
3483414.002025-01-029663Actual
3748510.002025-03-049646Actual
335594.002024-11-0396213Actual
18936.002022-06-049666Actual
3436210.002024-12-0496111Actual
9898.002022-05-049618Actual
278772.002024-06-0396113Actual
117711.002022-06-049613Actual
298067.002024-08-039668Actual
38819.002022-08-049616Actual
2939613.002024-08-039665Actual
33364.002022-07-059668Actual
331818.002024-11-039668Actual
61774.002022-10-049626Actual
3273714.002024-11-039615Actual
141504.002023-05-049628Actual
206719.002023-12-059663Actual
2936113.002024-08-039615Actual
12358.002022-06-049663Actual
1014511.002023-02-029613Actual
3193712.002024-10-039667Actual
122018.002023-03-049618Actual
3296913.002024-11-039666Actual
366934.002025-02-0296211Actual
378422.002025-03-0496211Actual
241549.002024-03-039667Actual
758010.002022-11-049617Actual
1604810.002023-07-059667Actual
6149.002022-05-049636Actual
347094.002024-12-0496213Actual
3884513.002025-04-049618Actual
15626.002022-06-049665Actual
39788.002022-08-049636Actual
3306113.002024-11-039667Actual
34778.002022-08-049663Actual
3713415.002025-03-049663Actual
308810.002022-07-059617Actual
243863.002024-03-0396311Actual
136111.002022-06-049614Actual
154193.002023-06-0496112Actual
163084.002023-07-0596411Actual
326166.002024-11-039673Actual
250336.002024-04-039646Actual
244134.002024-03-0396411Actual
179053.002023-09-049626Actual
66474.002022-10-049628Actual
2586413.002024-05-039664Actual
181108.002023-09-049667Actual
232099.002024-02-029618Actual
3389613.002024-12-049665Actual
82947.002022-12-059665Actual
194012.002023-10-0496511Actual
290303.002024-07-0496113Actual
224334.002024-01-0296411Actual
374315.002025-03-049626Actual
193743.002023-10-0496411Actual
2261415.002024-02-029613Actual
3524412.002025-01-029666Actual
3418511.002024-12-049667Actual
3639411.002025-02-029666Actual
88437.002022-12-059618Actual
219419.002024-01-029616Actual
297727.002024-08-039628Actual
2412012.002024-03-039617Actual
251859.002024-04-039667Actual
317869.002024-10-039646Actual
253055.002024-04-039668Actual
292406.002024-08-039673Actual
324335.002024-10-0396213Actual
248028.002024-04-039664Actual
302164.002024-08-0396613Actual
2849717.002024-07-049617Actual
389078.002025-04-049668Actual
1882510.002023-10-049665Actual
2476815.002024-04-039614Actual
146232.002023-06-049673Actual
239502.002024-03-039626Actual
77197.002022-11-049618Actual
255892.002024-04-0396212Actual
149425.002023-06-049656Actual
5178.002022-05-049616Actual
43995.002022-08-049628Actual
213485.002023-12-0596111Actual
119223.002023-03-049656Actual
2859015.002024-07-049618Actual
321158.002024-10-0396111Actual
232374.002024-02-029628Actual
243592.002024-03-0396211Actual
238669.002024-03-039665Actual
310182.002024-09-0396211Actual
3288416.002024-11-039636Actual
153626.002023-06-0496611Actual
161686.002023-07-059668Actual
84214.002022-12-059626Actual
2063615.002023-12-059613Actual
380144.002025-03-0496112Actual
144163.002023-05-0496112Actual
1981811.002023-11-049615Actual
27597.002022-07-059616Actual
203207.002023-11-0496111Actual
162541.002023-07-0596211Actual
252715.002024-04-039628Actual
367474.002025-02-0296411Actual
697311.002022-11-049614Actual
2609911.002024-05-039646Actual
37447.002022-08-049615Actual
174016.002023-08-0496611Actual
183693.002023-09-0496411Actual
2113510.002023-12-059617Actual
2720215.002024-06-039636Actual
17389.002022-06-049636Actual
205203.002023-11-0496112Actual
1769413.002023-09-049614Actual
146859.002023-06-049664Actual
322242.002024-10-0396511Actual
187909.002023-10-049615Actual
299806.002024-08-0396611Actual
311067.002024-09-0396611Actual
3386214.002024-12-049615Actual
128598.002023-04-049616Actual
2509210.002024-04-039666Actual
242129.002024-03-039618Actual
205472.002023-11-0496212Actual
390204.002025-04-0496311Actual
229452.002024-02-029626Actual
256214.002024-04-0396612Actual
197608.002023-11-049664Actual
107517.002023-02-029646Actual
472312.002022-09-049614Actual
229911.002022-07-059613Actual
182296.002023-09-049668Actual
363618.002025-02-029656Actual
126398.002023-04-049664Actual
3725412.002025-03-049664Actual
227064.002024-02-029673Actual
352116.002025-01-029656Actual
219683.002024-01-029626Actual
174582.002023-08-0496112Actual
41338.002022-08-049666Actual
129073.002023-04-049626Actual
189636.002023-10-049646Actual
1893710.002023-10-049636Actual
355434.002025-01-0296211Actual
311922.002024-09-0396212Actual
3415017.002024-12-049617Actual
584912.002022-10-049614Actual
152467.002023-06-0496111Actual
72994.002022-11-049626Actual
214304.002023-12-0596411Actual
161345.002023-07-059628Actual
2926818.002024-08-039614Actual
204024.002023-11-0496411Actual
23511.002022-05-049614Actual
333214.002024-11-0396411Actual
355705.002025-01-0296311Actual
87647.002022-12-059667Actual
2163914.002024-01-029613Actual
172005.002023-08-049668Actual
377568.002025-03-049668Actual
242405.002024-03-039628Actual
2592414.002024-05-039615Actual
368644.002025-02-0296112Actual
275589.002024-06-0396111Actual
46754.002022-09-049673Actual
235284.002024-02-0296112Actual
248511.002022-07-059614Actual
173404.002023-08-0496411Actual
1782110.002023-09-049665Actual
107049.002023-02-029636Actual
3846213.002025-04-049615Actual
140629.002023-05-049667Actual
2728712.002024-06-039666Actual
152741.002023-06-0496211Actual
2965117.002024-08-039617Actual
2601813.002024-05-039616Actual
142994.002023-05-0496311Actual
212565.002023-12-059628Actual
143594.002023-05-0496611Actual
323155.002024-10-0396112Actual
163351.002023-07-0596511Actual
192345.002023-10-049668Actual
321705.002024-10-0396311Actual
169545.002023-08-049656Actual
3754413.002025-03-049666Actual
339804.002024-12-049626Actual
3616215.002025-02-029615Actual
186702.002023-10-049673Actual
156023.002023-07-059673Actual
244401.002024-03-0396511Actual
183151.002023-09-0496211Actual
131908.002023-04-049617Actual
179854.002023-09-049656Actual
3030914.002024-09-039663Actual
265165.002024-05-0396411Actual
104708.002023-02-029615Actual
3071911.002024-09-039666Actual
199374.002023-11-049626Actual
202296.002023-11-049628Actual
2079110.002023-12-059664Actual
1182810.002023-03-049636Actual
276672.002024-06-0396511Actual
1489011.002023-06-049636Actual
368066.002025-02-0296611Actual
1257711.002023-04-049614Actual
1690212.002023-08-049636Actual
1554510.002023-07-059663Actual
182875.002023-09-0496111Actual
3170514.002024-10-039616Actual
2315110.002024-02-029667Actual
79678.002022-12-059663Actual
193201.002023-10-0496211Actual
3184511.002024-10-039666Actual
378696.002025-03-0496311Actual
203482.002023-11-0496211Actual
3255913.002024-11-039663Actual
289391.002024-07-0496212Actual
3027422.002024-09-039613Actual
229996.002024-02-029646Actual
3403410.002024-12-049646Actual
230589.002024-02-029666Actual
306609.002024-09-039646Actual
121227.002023-03-049667Actual
47858.002022-09-049664Actual
277016.002024-06-0396611Actual
132527.002023-04-049667Actual
2799522.002024-07-049613Actual
117794.002023-03-049626Actual
2953410.002024-08-039646Actual
139088.002023-05-049646Actual
30098.002022-07-059666Actual
3501215.002025-01-029615Actual
98786.002023-01-029667Actual
328564.002024-11-039626Actual
3161315.002024-10-039615Actual
189094.002023-10-049626Actual
1801710.002023-09-049666Actual
332944.002024-11-0396311Actual
185206.002023-09-0496612Actual

Generated 2025-06-03 11:04:14.826 UTC