[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344176.002024-12-0396311Actual
5653.002022-05-039626Actual
3368414.002024-12-039663Actual
1014511.002023-02-019613Actual
223516.002024-01-0196111Actual
358332.002025-01-0196113Actual
102833.002023-02-019673Actual
390476.002025-04-0396411Actual
367742.002025-02-0196511Actual
3063415.002024-09-029636Actual
255055.002024-04-0296611Actual
366934.002025-02-0196211Actual
342718.002024-12-039628Actual
114012.002023-03-039673Actual
124517.002023-04-039663Actual
2722811.002024-06-029646Actual
3748510.002025-03-039646Actual
183693.002023-09-0396411Actual
248609.002024-04-029615Actual
2939613.002024-08-029665Actual
81537.002022-12-049664Actual
161069.002023-07-049618Actual
186702.002023-10-039673Actual
144432.002023-05-0396212Actual
222934.002024-01-019668Actual
174852.002023-08-0396212Actual
181964.002023-09-039628Actual
1996511.002023-11-039636Actual
374315.002025-03-039626Actual
3849713.002025-04-039665Actual
82328.002022-12-049615Actual
78283.002022-11-039668Actual
2213911.002024-01-019617Actual
186139.002023-10-039663Actual
220484.002024-01-019656Actual
294804.002024-08-029626Actual
283264.002024-07-039626Actual
391087.002025-04-0396611Actual
334758.002024-11-0296612Actual
3395315.002024-12-039616Actual
122018.002023-03-039618Actual
790711.002022-12-049613Actual
136114.002023-05-039673Actual
3533713.002025-01-019667Actual
87028.002022-12-049617Actual
117318.002023-03-039616Actual
310725.002024-09-0296411Actual
212565.002023-12-049628Actual
2113510.002023-12-049617Actual
1554510.002023-07-049663Actual
3199514.002024-10-029618Actual
118756.002023-03-039646Actual
94919.002023-01-019616Actual
351315.002025-01-019626Actual
245905.002024-03-0296612Actual
181689.002023-09-039618Actual
225566.002024-01-0196612Actual
298922.002024-08-0296211Actual
18323.002022-06-039656Actual
3071911.002024-09-029666Actual
290303.002024-07-0396113Actual
219683.002024-01-019626Actual
162813.002023-07-0496311Actual
3619711.002025-02-019665Actual
77673.002022-11-039628Actual
222329.002024-01-019618Actual
227699.002024-02-019664Actual
392288.002025-04-0396612Actual
205472.002023-11-0396212Actual
153013.002023-06-0396311Actual
24373.002022-07-049673Actual
1690212.002023-08-039636Actual
1757416.002023-09-039613Actual
301572.002024-08-0296113Actual
181108.002023-09-039667Actual
36657.002022-08-039664Actual
1295610.002023-04-039636Actual
355434.002025-01-0196211Actual
70337.002022-11-039664Actual
380421.002025-03-0396212Actual
193743.002023-10-0396411Actual
264624.002024-05-0296211Actual
3878711.002025-04-039667Actual
159226.002023-07-049656Actual
172862.002023-08-0396211Actual
6149.002022-05-039636Actual
211708.002023-12-049667Actual
3264419.002024-11-029614Actual
2377310.002024-03-029664Actual
265165.002024-05-0296411Actual
1679010.002023-08-039665Actual
51495.002022-09-039646Actual
3081212.002024-09-029667Actual
137688.002023-05-039665Actual
15009.002022-06-039615Actual
375118.002025-03-039656Actual
3400817.002024-12-039636Actual
250336.002024-04-029646Actual
214034.002023-12-0496311Actual
566111.002022-10-039613Actual
1964111.002023-11-039663Actual
233295.002024-02-0196111Actual
203207.002023-11-0396111Actual
337415.002024-12-039673Actual
162267.002023-07-0496111Actual
332944.002024-11-0296311Actual
357155.002025-01-0196112Actual
2570720.002024-05-029613Actual
220819.002024-01-019666Actual
367205.002025-02-0196311Actual
152741.002023-06-0396211Actual
389934.002025-04-0396211Actual
287925.002024-07-0396411Actual
286527.002024-07-039668Actual
3875216.002025-04-039617Actual
72519.002022-11-039616Actual
1093610.002023-02-019617Actual
219419.002024-01-019616Actual
335594.002024-11-0296213Actual
3598513.002025-02-019663Actual
62737.002022-10-039646Actual
3524412.002025-01-019666Actual
32773.002022-07-049628Actual
2625312.002024-05-029667Actual
275863.002024-06-0296211Actual
3288416.002024-11-029636Actual
2820713.002024-07-039615Actual
227064.002024-02-019673Actual
299465.002024-08-0296411Actual
63796.002022-10-039666Actual
80453.002022-12-049673Actual
52557.002022-09-039666Actual
286187.002024-07-039628Actual
1551016.002023-07-049613Actual
106553.002023-02-019626Actual
26808.002022-07-049665Actual
2476815.002024-04-029614Actual
229452.002024-02-019626Actual
356577.002025-01-0196611Actual
38819.002022-08-039616Actual
88914.002022-12-049628Actual
269375.002024-06-029673Actual
2311610.002024-02-019617Actual
189894.002023-10-039656Actual
329366.002024-11-029656Actual
233844.002024-02-0196311Actual
331477.002024-11-029628Actual
15626.002022-06-039665Actual
2595912.002024-05-029665Actual
355975.002025-01-0196411Actual
289116.002024-07-0396112Actual
1972615.002023-11-039614Actual
86237.002022-12-049666Actual
153626.002023-06-0396611Actual
42128.002022-08-039617Actual
33364.002022-07-049668Actual
111234.002023-02-019628Actual
249792.002024-04-029626Actual
3828413.002025-04-039663Actual
163694.002023-07-0496611Actual
50533.002022-09-039626Actual
379567.002025-03-0396611Actual
380768.002025-03-0396612Actual
16418.002022-06-039616Actual
9898.002022-05-039618Actual
173133.002023-08-0396311Actual
141504.002023-05-039628Actual
1489011.002023-06-039636Actual
324335.002024-10-0296213Actual
1182810.002023-03-039636Actual
311646.002024-09-0296112Actual
332674.002024-11-0296211Actual
360311.002022-08-039614Actual
185206.002023-09-0396612Actual
232374.002024-02-019628Actual
3610413.002025-02-019664Actual
2592414.002024-05-029615Actual
107517.002023-02-019646Actual
146232.002023-06-039673Actual
2500711.002024-04-029636Actual
2586413.002024-05-029664Actual
2930311.002024-08-029664Actual
3630917.002025-02-019636Actual
847010.002022-12-049636Actual
267874.002024-05-0296613Actual
3161315.002024-10-029615Actual
149425.002023-06-039656Actual
148359.002023-06-039616Actual
130505.002023-04-039656Actual
3625415.002025-02-019616Actual
148624.002023-06-039626Actual
355159.002025-01-0196111Actual
1402710.002023-05-039617Actual
3884513.002025-04-039618Actual
19729.002022-06-039617Actual
199917.002023-11-039646Actual
2974413.002024-08-029618Actual
1907911.002023-10-039617Actual
1581510.002023-07-049616Actual
1465113.002023-06-039614Actual
3176016.002024-10-029636Actual
3030914.002024-09-029663Actual
100665.002023-01-019668Actual
238319.002024-03-029615Actual
3869413.002025-04-039666Actual
3267912.002024-11-029664Actual
309909.002024-09-0296111Actual
248959.002024-04-029665Actual
99579.002023-01-019618Actual
365736.002025-02-019628Actual
156659.002023-07-049664Actual
1981811.002023-11-039615Actual
194346.002023-10-0396611Actual
234716.002024-02-0196611Actual
284068.002024-07-039656Actual
3515915.002025-01-019636Actual
2574213.002024-05-029663Actual
1713810.002023-08-039618Actual
68478.002022-11-039663Actual
253055.002024-04-029668Actual
123104.002023-03-039668Actual
318128.002024-10-029656Actual
54739.002022-09-039618Actual
2631314.002024-05-029618Actual
170808.002023-08-039667Actual
3311914.002024-11-029618Actual
1474311.002023-06-039615Actual
175166.002023-08-0396612Actual
378696.002025-03-0396311Actual
343902.002024-12-0396211Actual
1078.002022-05-039663Actual
287655.002024-07-0396311Actual
65999.002022-10-039618Actual
3510413.002025-01-019616Actual
61297.002022-10-039616Actual
97397.002023-01-019666Actual
3740414.002025-03-039616Actual
358934.002025-01-0196613Actual
41338.002022-08-039666Actual
758010.002022-11-039617Actual
322576.002024-10-0296611Actual
51964.002022-09-039656Actual
3409211.002024-12-039666Actual
32298.002022-07-049618Actual
159558.002023-07-049666Actual
1382710.002023-05-039616Actual
381916.002025-03-0396613Actual
206719.002023-12-049663Actual
224666.002024-01-0196611Actual
3436210.002024-12-0396111Actual
241549.002024-03-029667Actual
378422.002025-03-0396211Actual
1666215.002023-08-039614Actual
300661.002024-08-0296212Actual
61774.002022-10-039626Actual
192006.002023-10-039628Actual
278772.002024-06-0296113Actual
1456611.002023-06-039663Actual
2835416.002024-07-039636Actual
308986.002024-09-029628Actual
158422.002023-07-049626Actual
213763.002023-12-0496211Actual
276405.002024-06-0296411Actual
177289.002023-09-039664Actual
2936113.002024-08-029615Actual
253911.002024-04-0296211Actual
2297312.002024-02-019636Actual
212905.002023-12-049668Actual
37447.002022-08-039615Actual
3734713.002025-03-039665Actual
244746.002024-03-0296611Actual
271746.002024-06-029626Actual
46754.002022-09-039673Actual
362814.002025-02-019626Actual
356241.002025-01-0196511Actual
223793.002024-01-0196211Actual
3184511.002024-10-029666Actual
157589.002023-07-049665Actual
209673.002023-12-049626Actual
76408.002022-11-039667Actual
297727.002024-08-029628Actual
94127.002023-01-019665Actual
244134.002024-03-0296411Actual
1657710.002023-08-039663Actual
3164813.002024-10-029665Actual
193472.002023-10-0396311Actual
210779.002023-12-049666Actual
3709922.002025-03-039613Actual
264895.002024-05-0296311Actual
321975.002024-10-0296411Actual
3386214.002024-12-039615Actual
2273413.002024-02-019614Actual
2621815.002024-05-029617Actual
333214.002024-11-0296411Actual
3389613.002024-12-039665Actual
584912.002022-10-039614Actual
1857816.002023-10-039613Actual
95393.002023-01-019626Actual
75016.002022-11-039666Actual
981810.002023-01-019617Actual
2099512.002023-12-049636Actual
266356.002024-05-0296112Actual
2217410.002024-01-019667Actual
344445.002024-12-0396411Actual
85645.002022-12-049656Actual
98786.002023-01-019667Actual
144746.002023-05-0396612Actual
2803014.002024-07-039663Actual
45977.002022-09-039663Actual
169287.002023-08-039646Actual
290576.002024-07-0396213Actual
29036.002022-07-049646Actual
69253.002022-11-039673Actual
345635.002024-12-0396112Actual
200174.002023-11-039656Actual
220228.002024-01-019646Actual
334134.002024-11-0296112Actual
3415017.002024-12-039617Actual
1769413.002023-09-039614Actual
217302.002024-01-019673Actual
3654514.002025-02-019618Actual
149758.002023-06-039666Actual
10964.002022-05-039668Actual
3666510.002025-02-0196111Actual
9087.002022-05-039667Actual
188829.002023-10-039616Actual
240628.002024-03-029666Actual
18936.002022-06-039666Actual
3170514.002024-10-029616Actual
321158.002024-10-0296111Actual
184304.002023-09-0396611Actual
102057.002023-02-019663Actual
83739.002022-12-049616Actual
343046.002024-12-039668Actual
3306113.002024-11-029667Actual
218848.002024-01-019665Actual
2075614.002023-12-049614Actual
192927.002023-10-0396111Actual
234114.002024-02-0196411Actual
1587011.002023-07-049636Actual
217928.002024-01-019664Actual
287109.002024-07-0396111Actual
136111.002022-06-039614Actual
2738013.002024-06-029667Actual
1793312.002023-09-039636Actual
204634.002023-11-0396611Actual
3291010.002024-11-029646Actual
3504711.002025-01-019665Actual
106078.002023-02-019616Actual
255892.002024-04-0296212Actual
194012.002023-10-0396511Actual
3607019.002025-02-019614Actual
173404.002023-08-0396411Actual
141229.002023-05-039618Actual
182875.002023-09-0396111Actual
183151.002023-09-0396211Actual
4367.002022-05-039665Actual
323155.002024-10-0296112Actual
7677.002022-05-039666Actual
111844.002023-02-019668Actual
363618.002025-02-019656Actual
299196.002024-08-0296311Actual
197608.002023-11-039664Actual
142721.002023-05-0396211Actual
392853.002025-04-0396113Actual
210476.002023-12-049656Actual
16893.002022-06-039626Actual
2950816.002024-08-029636Actual
2084910.002023-12-049615Actual
368644.002025-02-0196112Actual
3155511.002024-10-029664Actual
288191.002024-07-0396511Actual
347414.002024-12-0396613Actual
622610.002022-10-039636Actual
2959313.002024-08-029666Actual
678713.002022-11-039613Actual
380144.002025-03-0396112Actual
184874.002023-09-0396112Actual
276136.002024-06-0296311Actual
214304.002023-12-0496411Actual
214571.002023-12-0496511Actual
96355.002023-01-019646Actual
43995.002022-08-039628Actual
377568.002025-03-039668Actual
2734517.002024-06-029617Actual
378966.002025-03-0396411Actual
339804.002024-12-039626Actual
104708.002023-02-019615Actual
320578.002024-10-029668Actual
3768.002022-05-039615Actual
143594.002023-05-0396611Actual
156023.002023-07-049673Actual
139679.002023-05-039666Actual
354578.002025-01-019668Actual
182296.002023-09-039668Actual
344712.002024-12-0396511Actual
368921.002025-02-0196212Actual
1503312.002023-06-039617Actual
383414.002025-04-039673Actual
66474.002022-10-039628Actual
277871.002024-06-0296212Actual
30098.002022-07-049666Actual
119817.002023-03-039666Actual
122493.002023-03-039628Actual
1453214.002023-06-039613Actual
809312.002022-12-049614Actual
162541.002023-07-0496211Actual
3027422.002024-09-029613Actual
2392311.002024-03-029616Actual
60507.002022-10-039665Actual
389078.002025-04-039668Actual
252715.002024-04-029628Actual
3152019.002024-10-029614Actual
240048.002024-03-029646Actual
48648.002022-09-039615Actual
3725412.002025-03-039664Actual
3252421.002024-11-029613Actual
354237.002025-01-019628Actual
386359.002025-04-039646Actual
203752.002023-11-0396311Actual
357768.002025-01-0196612Actual
59096.002022-10-039664Actual
72994.002022-11-039626Actual
116528.002023-03-039665Actual
3530216.002025-01-019617Actual
103916.002023-02-019664Actual
697311.002022-11-039614Actual
131117.002023-04-039666Actual
390204.002025-04-0396311Actual
322242.002024-10-0296511Actual
300385.002024-08-0296112Actual
366077.002025-02-019668Actual
189636.002023-10-039646Actual
3713415.002025-03-039663Actual
44585.002022-08-039668Actual
130037.002023-04-039646Actual
472312.002022-09-039614Actual
38028.002022-08-039665Actual
261258.002024-05-029656Actual
249529.002024-04-029616Actual
298067.002024-08-029668Actual
1351715.002023-05-039613Actual
321434.002024-10-0296211Actual
17857.002022-06-039646Actual
161345.002023-07-049628Actual
370094.002025-02-0196213Actual
2696518.002024-06-029614Actual
2607317.002024-05-029636Actual
205203.002023-11-0396112Actual
3424313.002024-12-039618Actual
3277213.002024-11-029665Actual
1563013.002023-07-049614Actual
1873.002022-05-039673Actual
2609911.002024-05-029646Actual
176662.002023-09-039673Actual
12358.002022-06-039663Actual
267545.002024-05-0296213Actual
151885.002023-06-039668Actual
2684520.002024-06-029613Actual
126398.002023-04-039664Actual
1373311.002023-05-039615Actual
381604.002025-03-0396213Actual
289737.002024-07-0396612Actual
314925.002024-10-029673Actual
254183.002024-04-0296311Actual
244401.002024-03-0296511Actual
348916.002025-01-019673Actual
317324.002024-10-029626Actual
2714713.002024-06-029616Actual
154526.002023-06-0396612Actual
308810.002022-07-049617Actual
352116.002025-01-019656Actual
171664.002023-08-039628Actual
2743814.002024-06-029618Actual
238669.002024-03-029665Actual
3323910.002024-11-0296111Actual
2853211.002024-07-039667Actual
204024.002023-11-0396411Actual
3418511.002024-12-039667Actual
335323.002024-11-0296113Actual
229911.002022-07-049613Actual
119223.002023-03-039656Actual
263417.002024-05-029628Actual
2524311.002024-04-029618Actual
1238911.002023-04-039613Actual
243592.002024-03-0296211Actual
65207.002022-10-039667Actual
242129.002024-03-029618Actual
133794.002023-04-039628Actual
1684711.002023-08-039616Actual
3296913.002024-11-029666Actual
195182.002023-10-0396212Actual
143263.002023-05-0396411Actual
25436.002022-07-049664Actual
2705714.002024-06-029615Actual
3143514.002024-10-029663Actual

Generated 2025-06-02 12:14:54.275 UTC