[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3170514.002024-10-039616Actual
80453.002022-12-059673Actual
3598513.002025-02-029663Actual
3409211.002024-12-049666Actual
183423.002023-09-0496311Actual
2720215.002024-06-039636Actual
138543.002023-05-049626Actual
3760216.002025-03-049617Actual
1882510.002023-10-049665Actual
203482.002023-11-0496211Actual
1893710.002023-10-049636Actual
391942.002025-04-0496212Actual
205203.002023-11-0496112Actual
2974413.002024-08-039618Actual
117794.002023-03-049626Actual
46754.002022-09-049673Actual
287655.002024-07-0496311Actual
230589.002024-02-029666Actual
390204.002025-04-0496311Actual
2688015.002024-06-039663Actual
161345.002023-07-059628Actual
261258.002024-05-039656Actual
217928.002024-01-029664Actual
142446.002023-05-0496111Actual
267272.002024-05-0396113Actual
331477.002024-11-039628Actual
2113510.002023-12-059617Actual
2803014.002024-07-049663Actual
3633511.002025-02-029646Actual
2835416.002024-07-049636Actual
244401.002024-03-0396511Actual
289737.002024-07-0496612Actual
33364.002022-07-059668Actual
10964.002022-05-049668Actual
2075614.002023-12-059614Actual
2476815.002024-04-039614Actual
41338.002022-08-049666Actual
13132.002022-06-049673Actual
3193712.002024-10-039667Actual
269375.002024-06-039673Actual
3709922.002025-03-049613Actual
67084.002022-10-049668Actual
355434.002025-01-0296211Actual
1996511.002023-11-049636Actual
211708.002023-12-059667Actual
128598.002023-04-049616Actual
229452.002024-02-029626Actual
214571.002023-12-0596511Actual
3030914.002024-09-039663Actual
381604.002025-03-0496213Actual
169879.002023-08-049666Actual
250594.002024-04-039656Actual
53946.002022-09-049667Actual
104708.002023-02-029615Actual
223793.002024-01-0296211Actual
1587011.002023-07-059636Actual
1713810.002023-08-049618Actual
220484.002024-01-029656Actual
267545.002024-05-0396213Actual
344176.002024-12-0496311Actual
362814.002025-02-029626Actual
222605.002024-01-029628Actual
7677.002022-05-049666Actual
42727.002022-08-049667Actual
2829915.002024-07-049616Actual
2574213.002024-05-039663Actual
240048.002024-03-039646Actual
134405.002023-04-049668Actual
271746.002024-06-039626Actual
63204.002022-10-049656Actual
1873.002022-05-049673Actual
83739.002022-12-059616Actual
3731215.002025-03-049615Actual
1911410.002023-10-049667Actual
276672.002024-06-0396511Actual
54739.002022-09-049618Actual
2643410.002024-05-0396111Actual
25436.002022-07-059664Actual
277596.002024-06-0396112Actual
386359.002025-04-049646Actual
47858.002022-09-049664Actual
356577.002025-01-0296611Actual
1503312.002023-06-049617Actual
3539513.002025-01-029618Actual
248609.002024-04-039615Actual
958810.002023-01-029636Actual
697311.002022-11-049614Actual
3515915.002025-01-029636Actual
391665.002025-04-0496112Actual
188829.002023-10-049616Actual
299196.002024-08-0396311Actual
357155.002025-01-0296112Actual
115118.002023-03-049664Actual
3849713.002025-04-049665Actual
1769413.002023-09-049614Actual
392288.002025-04-0496612Actual
3619711.002025-02-029665Actual
87647.002022-12-059667Actual
2315110.002024-02-029667Actual
71727.002022-11-049665Actual
279046.002024-06-0396213Actual
2010811.002023-11-049617Actual
10374.002022-05-049628Actual
288536.002024-07-0496611Actual
2684520.002024-06-039613Actual
280875.002024-07-049673Actual
345912.002024-12-0496212Actual
355975.002025-01-0296411Actual
205472.002023-11-0496212Actual
229911.002022-07-059613Actual
3264419.002024-11-039614Actual
1972615.002023-11-049614Actual
2570720.002024-05-039613Actual
1373311.002023-05-049615Actual
239502.002024-03-039626Actual
346824.002024-12-0496113Actual
3836919.002025-04-049614Actual
18323.002022-06-049656Actual
1666215.002023-08-049614Actual
102057.002023-02-029663Actual
2373815.002024-03-039614Actual
238319.002024-03-039615Actual
299465.002024-08-0396411Actual
141845.002023-05-049668Actual
3306113.002024-11-039667Actual
185206.002023-09-0496612Actual
227699.002024-02-029664Actual
174016.002023-08-0496611Actual
3504711.002025-01-029665Actual
3754413.002025-03-049666Actual
2709011.002024-06-039665Actual
210476.002023-12-059656Actual
3143514.002024-10-039663Actual
2621815.002024-05-039617Actual
2615811.002024-05-039666Actual
35553.002022-08-049673Actual
255892.002024-04-0396212Actual
295607.002024-08-039656Actual
5653.002022-05-049626Actual
2714713.002024-06-039616Actual
3654514.002025-02-029618Actual
153013.002023-06-0496311Actual
3479922.002025-01-029613Actual
303665.002024-09-039673Actual
143263.002023-05-0496411Actual
217302.002024-01-029673Actual
28072.002022-07-059626Actual
247402.002024-04-039673Actual
3878711.002025-04-049667Actual
3389613.002024-12-049665Actual
3364921.002024-12-049613Actual
2088310.002023-12-059665Actual
123104.002023-03-049668Actual
2213911.002024-01-029617Actual
335594.002024-11-0396213Actual
277016.002024-06-0396611Actual
172862.002023-08-0496211Actual
219419.002024-01-029616Actual
3840411.002025-04-049664Actual
2468310.002024-04-039663Actual
2939613.002024-08-039665Actual
3291010.002024-11-039646Actual
354237.002025-01-029628Actual
360424.002025-02-029673Actual
347414.002024-12-0496613Actual
237102.002024-03-039673Actual
1690212.002023-08-049636Actual
3415017.002024-12-049617Actual
1981811.002023-11-049615Actual
584912.002022-10-049614Actual
136111.002022-06-049614Actual
1126313.002023-03-049613Actual
12358.002022-06-049663Actual
345635.002024-12-0496112Actual
77673.002022-11-049628Actual
3763612.002025-03-049667Actual
141229.002023-05-049618Actual
3418511.002024-12-049667Actual
3424313.002024-12-049618Actual
234114.002024-02-0296411Actual
333214.002024-11-0396411Actual
164532.002023-07-0596212Actual
193743.002023-10-0496411Actual
3639411.002025-02-029666Actual
50533.002022-09-049626Actual
89503.002022-12-059668Actual
1801710.002023-09-049666Actual
207282.002023-12-059673Actual
26808.002022-07-059665Actual
2936113.002024-08-039615Actual
61774.002022-10-049626Actual
374315.002025-03-049626Actual
133319.002023-04-049618Actual
21118.002022-06-049618Actual
377568.002025-03-049668Actual
1388210.002023-05-049636Actual
3400817.002024-12-049636Actual
93548.002023-01-029615Actual
355159.002025-01-0296111Actual
2926818.002024-08-039614Actual
3190317.002024-10-039617Actual
1014511.002023-02-029613Actual
3152019.002024-10-039614Actual
264624.002024-05-0396211Actual
153284.002023-06-0496411Actual
264895.002024-05-0396311Actual
1363913.002023-05-049614Actual
240628.002024-03-039666Actual
255623.002024-04-0396112Actual
1182810.002023-03-049636Actual
369256.002025-02-0296612Actual
314925.002024-10-039673Actual
169287.002023-08-049646Actual
2820713.002024-07-049615Actual
7084.002022-05-049656Actual
287383.002024-07-0496211Actual
253055.002024-04-039668Actual
266356.002024-05-0396112Actual
351859.002025-01-029646Actual
3524412.002025-01-029666Actual
1657710.002023-08-049663Actual
379231.002025-03-0496511Actual
148359.002023-06-049616Actual
3595121.002025-02-029613Actual
2696518.002024-06-039614Actual
48648.002022-09-049615Actual
158967.002023-07-059646Actual
1757416.002023-09-049613Actual
287109.002024-07-0496111Actual
302164.002024-08-0396613Actual
311922.002024-09-0396212Actual
1807511.002023-09-049617Actual
275589.002024-06-0396111Actual
317869.002024-10-039646Actual
370094.002025-02-0296213Actual
87028.002022-12-059617Actual
90898.002023-01-029663Actual
321434.002024-10-0396211Actual
15626.002022-06-049665Actual
244134.002024-03-0396411Actual
174852.002023-08-0496212Actual
2814912.002024-07-049664Actual
43995.002022-08-049628Actual
1456611.002023-06-049663Actual
383414.002025-04-049673Actual
3048714.002024-09-039615Actual
199374.002023-11-049626Actual
49267.002022-09-049665Actual
2524311.002024-04-039618Actual
199917.002023-11-049646Actual
283264.002024-07-049626Actual
288191.002024-07-0496511Actual
111234.002023-02-029628Actual
193201.002023-10-0496211Actual
3155511.002024-10-039664Actual
2853211.002024-07-049667Actual
136114.002023-05-049673Actual
126398.002023-04-049664Actual
139088.002023-05-049646Actual
2930311.002024-08-039664Actual
3403410.002024-12-049646Actual
1367310.002023-05-049664Actual
202296.002023-11-049628Actual
3368414.002024-12-049663Actual
53348.002022-09-049617Actual
1960715.002023-11-049613Actual
3501215.002025-01-029615Actual
3748510.002025-03-049646Actual
154193.002023-06-0496112Actual
122493.002023-03-049628Actual
161686.002023-07-059668Actual
19729.002022-06-049617Actual
358934.002025-01-0296613Actual
144163.002023-05-0496112Actual
3176016.002024-10-039636Actual
159558.002023-07-059666Actual
94919.002023-01-029616Actual
162813.002023-07-0596311Actual
105287.002023-02-029665Actual
133794.002023-04-049628Actual
37447.002022-08-049615Actual
369824.002025-02-0296113Actual
385816.002025-04-049626Actual
4712.002022-05-049613Actual
3610413.002025-02-029664Actual
2264910.002024-02-029663Actual
3140022.002024-10-039613Actual
121227.002023-03-049667Actual
144432.002023-05-0496212Actual
214034.002023-12-0596311Actual
678713.002022-11-049613Actual
79678.002022-12-059663Actual
24373.002022-07-059673Actual
368921.002025-02-0296212Actual
311646.002024-09-0396112Actual
2859015.002024-07-049618Actual
357432.002025-01-0296212Actual
113238.002023-03-049663Actual
220228.002024-01-029646Actual
3616215.002025-02-029615Actual
2582919.002024-05-039614Actual
235605.002024-02-0296612Actual
2199611.002024-01-029636Actual
306867.002024-09-039656Actual
17857.002022-06-049646Actual
232715.002024-02-029668Actual
197608.002023-11-049664Actual
119817.002023-03-049666Actual
2099512.002023-12-059636Actual
312268.002024-09-0396612Actual
279376.002024-06-0396613Actual
151544.002023-06-049628Actual
17389.002022-06-049636Actual
2849717.002024-07-049617Actual
200174.002023-11-049656Actual
3491918.002025-01-029614Actual
1869814.002023-10-049614Actual
1604810.002023-07-059667Actual
166979.002023-08-049664Actual
183961.002023-09-0496511Actual
790711.002022-12-059613Actual
378422.002025-03-0496211Actual
77197.002022-11-049618Actual
72519.002022-11-049616Actual
229996.002024-02-029646Actual
2217410.002024-01-029667Actual
189894.002023-10-049656Actual
1857816.002023-10-049613Actual
285610.002022-07-059636Actual
324664.002024-10-0396613Actual
141504.002023-05-049628Actual
254183.002024-04-0396311Actual
157589.002023-07-059665Actual
3395315.002024-12-049616Actual
299806.002024-08-0396611Actual
215815.002023-12-0596612Actual
169545.002023-08-049656Actual
27597.002022-07-059616Actual
313424.002024-09-0396613Actual
260454.002024-05-039626Actual
131117.002023-04-049666Actual
63796.002022-10-049666Actual
298649.002024-08-0396111Actual
3311914.002024-11-039618Actual
358332.002025-01-0296113Actual
118756.002023-03-049646Actual
324063.002024-10-0396113Actual
162541.002023-07-0596211Actual
148624.002023-06-049626Actual
44585.002022-08-049668Actual
301844.002024-08-0396213Actual
322576.002024-10-0396611Actual
3081212.002024-09-039667Actual
57237.002022-10-049663Actual
144746.002023-05-0496612Actual
329366.002024-11-039656Actual
3255913.002024-11-039663Actual
243592.002024-03-0396211Actual
31507.002022-07-059667Actual
209673.002023-12-059626Actual
146859.002023-06-049664Actual
255055.002024-04-0396611Actual
85176.002022-12-059646Actual
233573.002024-02-0296211Actual
187909.002023-10-049615Actual
249529.002024-04-039616Actual
347094.002024-12-0496213Actual
88914.002022-12-059628Actual
232374.002024-02-029628Actual
244746.002024-03-0396611Actual
252715.002024-04-039628Actual
109968.002023-02-029667Actual
253911.002024-04-0396211Actual
328564.002024-11-039626Actual
43517.002022-08-049618Actual
6149.002022-05-049636Actual
181964.002023-09-049628Actual
215484.002023-12-0596112Actual
78283.002022-11-049668Actual
3666510.002025-02-0296111Actual
392853.002025-04-0496113Actual
2163914.002024-01-029613Actual
301007.002024-08-0396612Actual
265165.002024-05-0396411Actual
75016.002022-11-049666Actual
367742.002025-02-0296511Actual
172585.002023-08-0496111Actual
2586413.002024-05-039664Actual
334134.002024-11-0396112Actual
183693.002023-09-0496411Actual
198538.002023-11-049665Actual
107049.002023-02-029636Actual
357768.002025-01-0296612Actual
212905.002023-12-059668Actual
40256.002022-08-049646Actual
3087015.002024-09-039618Actual
179596.002023-09-049646Actual
294804.002024-08-039626Actual
265776.002024-05-0396611Actual
380421.002025-03-0496212Actual
210779.002023-12-059666Actual
74423.002022-11-049656Actual
61297.002022-10-049616Actual
3713415.002025-03-049663Actual
116528.002023-03-049665Actual
3734713.002025-03-049665Actual
214914.002023-12-0596611Actual
2824213.002024-07-049665Actual
265431.002024-05-0396511Actual
277871.002024-06-0396212Actual
313104.002024-09-0396213Actual
3199514.002024-10-039618Actual
186139.002023-10-049663Actual
253637.002024-04-0396111Actual
1551016.002023-07-059613Actual
266696.002024-05-0396612Actual
352116.002025-01-029656Actual
3824922.002025-04-049613Actual
251859.002024-04-039667Actual
1601312.002023-07-059617Actual
379567.002025-03-0496611Actual
182296.002023-09-049668Actual
139346.002023-05-049656Actual
378148.002025-03-0496111Actual
351315.002025-01-029626Actual
1679010.002023-08-049665Actual
1787811.002023-09-049616Actual
371915.002025-03-049673Actual
290576.002024-07-0496213Actual
164844.002023-07-0596612Actual
3161315.002024-10-039615Actual
344712.002024-12-0496511Actual
209409.002023-12-059616Actual
161069.002023-07-059618Actual
2297312.002024-02-029636Actual
1257711.002023-04-049614Actual
354578.002025-01-029668Actual
212565.002023-12-059628Actual
1144911.002023-03-049614Actual
117711.002022-06-049613Actual
106078.002023-02-029616Actual
902911.002023-01-029613Actual
225566.002024-01-0296612Actual
94127.002023-01-029665Actual
1704512.002023-08-049617Actual
2609911.002024-05-039646Actual
337415.002024-12-049673Actual
107517.002023-02-029646Actual
32773.002022-07-059628Actual
335323.002024-11-0396113Actual
345058.002024-12-0496611Actual
224334.002024-01-0296411Actual
149758.002023-06-049666Actual
213485.002023-12-0596111Actual
193472.002023-10-0496311Actual
40724.002022-08-049656Actual
8489.002022-05-049617Actual
140629.002023-05-049667Actual
847010.002022-12-059636Actual
3063415.002024-09-039636Actual
242736.002024-03-039668Actual
258014.002024-05-039673Actual
381916.002025-03-0496613Actual
218848.002024-01-029665Actual
2968612.002024-08-039667Actual
289391.002024-07-0496212Actual
224666.002024-01-0296611Actual
3436210.002024-12-0496111Actual
453711.002022-09-049613Actual
284068.002024-07-049656Actual
91672.002023-01-029673Actual
981810.002023-01-029617Actual
3252421.002024-11-039613Actual
92758.002023-01-029664Actual
278772.002024-06-0396113Actual
173404.002023-08-0496411Actual
311067.002024-09-0396611Actual
3645217.002025-02-029617Actual
181689.002023-09-049618Actual
2122811.002023-12-059618Actual
163351.002023-07-0596511Actual
2705714.002024-06-039615Actual
76408.002022-11-049667Actual
2959313.002024-08-039666Actual
2699911.002024-06-039664Actual
204634.002023-11-0496611Actual
21594.002022-06-049628Actual
163694.002023-07-0596611Actual
2377310.002024-03-039664Actual
222329.002024-01-029618Actual
234381.002024-02-0296511Actual
2311610.002024-02-029617Actual
1402710.002023-05-049617Actual
242129.002024-03-039618Actual
263747.002024-05-039668Actual
1382710.002023-05-049616Actual

Generated 2025-06-03 09:46:36.309 UTC