[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184874.002023-09-0396112Actual
247402.002024-04-029673Actual
122018.002023-03-039618Actual
97397.002023-01-019666Actual
158967.002023-07-049646Actual
61297.002022-10-039616Actual
234114.002024-02-0196411Actual
225566.002024-01-0196612Actual
129073.002023-04-039626Actual
2643410.002024-05-0296111Actual
68478.002022-11-039663Actual
255892.002024-04-0296212Actual
306066.002024-09-029626Actual
227064.002024-02-019673Actual
3539513.002025-01-019618Actual
3170514.002024-10-029616Actual
23511.002022-05-039614Actual
320237.002024-10-029628Actual
2843911.002024-07-039666Actual
278772.002024-06-0296113Actual
243592.002024-03-0296211Actual
136114.002023-05-039673Actual
116528.002023-03-039665Actual
2699911.002024-06-029664Actual
182296.002023-09-039668Actual
3199514.002024-10-029618Actual
185206.002023-09-0396612Actual
29504.002022-07-049656Actual
310725.002024-09-0296411Actual
90898.002023-01-019663Actual
31507.002022-07-049667Actual
370414.002025-02-0196613Actual
3155511.002024-10-029664Actual
229911.002022-07-049613Actual
130505.002023-04-039656Actual
3057913.002024-09-029616Actual
365736.002025-02-019628Actual
141229.002023-05-039618Actual
2574213.002024-05-029663Actual
331818.002024-11-029668Actual
311922.002024-09-0296212Actual
27597.002022-07-049616Actual
2945313.002024-08-029616Actual
131908.002023-04-039617Actual
25436.002022-07-049664Actual
107517.002023-02-019646Actual
125294.002023-04-039673Actual
2728712.002024-06-029666Actual
2835416.002024-07-039636Actual
44585.002022-08-039668Actual
59888.002022-10-039615Actual
117794.002023-03-039626Actual
3849713.002025-04-039665Actual
2957.002022-05-039664Actual
1503312.002023-06-039617Actual
3052211.002024-09-029665Actual
2859015.002024-07-039618Actual
2361816.002024-03-029613Actual
1126313.002023-03-039613Actual
120608.002023-03-039617Actual
1388210.002023-05-039636Actual
182875.002023-09-0396111Actual
28072.002022-07-049626Actual
166344.002023-08-039673Actual
3395315.002024-12-039616Actual
310182.002024-09-0296211Actual
3311914.002024-11-029618Actual
3479922.002025-01-019613Actual
199374.002023-11-039626Actual
59096.002022-10-039664Actual
34778.002022-08-039663Actual
133794.002023-04-039628Actual
370094.002025-02-0196213Actual
156659.002023-07-049664Actual
1666215.002023-08-039614Actual
188829.002023-10-039616Actual
3836919.002025-04-039614Actual
2714713.002024-06-029616Actual
1474311.002023-06-039615Actual
63796.002022-10-039666Actual
2615811.002024-05-029666Actual
2464815.002024-04-029613Actual
2974413.002024-08-029618Actual
2297312.002024-02-019636Actual
1093610.002023-02-019617Actual
251859.002024-04-029667Actual
18936.002022-06-039666Actual
213485.002023-12-0496111Actual
2392311.002024-03-029616Actual
1869814.002023-10-039614Actual
148624.002023-06-039626Actual
2377310.002024-03-029664Actual
286187.002024-07-039628Actual
230589.002024-02-019666Actual
2582919.002024-05-029614Actual
346824.002024-12-0396113Actual
3495413.002025-01-019664Actual
166979.002023-08-039664Actual
48648.002022-09-039615Actual
197608.002023-11-039664Actual
1604810.002023-07-049667Actual
131117.002023-04-039666Actual
368921.002025-02-0196212Actual
130037.002023-04-039646Actual
222605.002024-01-019628Actual
371915.002025-03-039673Actual
287383.002024-07-0396211Actual
142446.002023-05-0396111Actual
133319.002023-04-039618Actual
3633511.002025-02-019646Actual
214304.002023-12-0496411Actual
173404.002023-08-0396411Actual
42727.002022-08-039667Actual
2412012.002024-03-029617Actual
2217410.002024-01-019667Actual
1587011.002023-07-049636Actual
210476.002023-12-049656Actual
153626.002023-06-0396611Actual
378148.002025-03-0396111Actual
378966.002025-03-0396411Actual
297727.002024-08-029628Actual
100665.002023-01-019668Actual
287655.002024-07-0396311Actual
1554510.002023-07-049663Actual
9898.002022-05-039618Actual
154526.002023-06-0396612Actual
173671.002023-08-0396511Actual
258014.002024-05-029673Actual
267874.002024-05-0296613Actual
3255913.002024-11-029663Actual
32298.002022-07-049618Actual
3288416.002024-11-029636Actual
18323.002022-06-039656Actual
3386214.002024-12-039615Actual
298922.002024-08-0296211Actual
2273413.002024-02-019614Actual
332674.002024-11-0296211Actual
324063.002024-10-0296113Actual
1873.002022-05-039673Actual
2586413.002024-05-029664Actual
253637.002024-04-0296111Actual
1704512.002023-08-039617Actual
153013.002023-06-0396311Actual
12358.002022-06-039663Actual
172585.002023-08-0396111Actual
311067.002024-09-0296611Actual
344176.002024-12-0396311Actual
87028.002022-12-049617Actual
354578.002025-01-019668Actual
16893.002022-06-039626Actual
153284.002023-06-0396411Actual
212905.002023-12-049668Actual
2213911.002024-01-019617Actual
300661.002024-08-0296212Actual
249529.002024-04-029616Actual
84214.002022-12-049626Actual
2476815.002024-04-029614Actual
123104.002023-03-039668Actual
192345.002023-10-039668Actual
334134.002024-11-0296112Actual
210779.002023-12-049666Actual
63204.002022-10-039656Actual
51964.002022-09-039656Actual
264895.002024-05-0296311Actual
303665.002024-09-029673Actual
381604.002025-03-0396213Actual
2734517.002024-06-029617Actual
205203.002023-11-0396112Actual
1367310.002023-05-039664Actual
2838010.002024-07-039646Actual
3042913.002024-09-029664Actual
352116.002025-01-019656Actual
342718.002024-12-039628Actual
46754.002022-09-039673Actual
3418511.002024-12-039667Actual
233295.002024-02-0196111Actual
95393.002023-01-019626Actual
3176016.002024-10-029636Actual
343046.002024-12-039668Actual
357768.002025-01-0196612Actual
200508.002023-11-039666Actual
107984.002023-02-019656Actual
58014.002022-10-039673Actual
320578.002024-10-029668Actual
144163.002023-05-0396112Actual
298649.002024-08-0296111Actual
2803014.002024-07-039663Actual
9087.002022-05-039667Actual
3277213.002024-11-029665Actual
243315.002024-03-0296111Actual
275863.002024-06-0296211Actual
3087015.002024-09-029618Actual
213763.002023-12-0496211Actual
217928.002024-01-019664Actual
2811519.002024-07-039614Actual
5178.002022-05-039616Actual
183423.002023-09-0396311Actual
50533.002022-09-039626Actual
176662.002023-09-039673Actual
391942.002025-04-0396212Actual
290576.002024-07-0396213Actual
2315110.002024-02-019667Actual
23597.002022-07-049663Actual
6616.002022-05-039646Actual
2968612.002024-08-029667Actual
3734713.002025-03-039665Actual
126398.002023-04-039664Actual
169879.002023-08-039666Actual
3164813.002024-10-029665Actual
1033111.002023-02-019614Actual
193201.002023-10-0396211Actual
93548.002023-01-019615Actual
322242.002024-10-0296511Actual
1182810.002023-03-039636Actual
194346.002023-10-0396611Actual
3409211.002024-12-039666Actual
45977.002022-09-039663Actual
2738013.002024-06-029667Actual
390741.002025-04-0396511Actual
7084.002022-05-039656Actual
171664.002023-08-039628Actual
308986.002024-09-029628Actual
345635.002024-12-0396112Actual
142721.002023-05-0396211Actual
105287.002023-02-019665Actual
163694.002023-07-0496611Actual
30098.002022-07-049666Actual
3193712.002024-10-029667Actual
88437.002022-12-049618Actual
244134.002024-03-0296411Actual
40724.002022-08-039656Actual
375118.002025-03-039656Actual
1793312.002023-09-039636Actual
3840411.002025-04-039664Actual
51495.002022-09-039646Actual
111234.002023-02-019628Actual
195495.002023-10-0396612Actual
141504.002023-05-039628Actual
355705.002025-01-0196311Actual
3645217.002025-02-019617Actual
346258.002024-12-0396612Actual
3323910.002024-11-0296111Actual
324664.002024-10-0296613Actual
24373.002022-07-049673Actual
3291010.002024-11-029646Actual
96823.002023-01-019656Actual
187909.002023-10-039615Actual
3302717.002024-11-029617Actual
174582.002023-08-0396112Actual
252715.002024-04-029628Actual
6149.002022-05-039636Actual
214034.002023-12-0496311Actual
71727.002022-11-039665Actual
161345.002023-07-049628Actual
3713415.002025-03-039663Actual
2373815.002024-03-029614Actual
847010.002022-12-049636Actual
269375.002024-06-029673Actual
190219.002023-10-039666Actual
253055.002024-04-029668Actual
790711.002022-12-049613Actual
152741.002023-06-0396211Actual
308810.002022-07-049617Actual
85176.002022-12-049646Actual
2199611.002024-01-019636Actual
3483414.002025-01-019663Actual
163084.002023-07-0496411Actual
1684711.002023-08-039616Actual
2722811.002024-06-029646Actual
86237.002022-12-049666Actual
678713.002022-11-039613Actual
151885.002023-06-039668Actual
223793.002024-01-0196211Actual
219683.002024-01-019626Actual
113238.002023-03-039663Actual
124517.002023-04-039663Actual
3501215.002025-01-019615Actual
3648713.002025-02-019667Actual
299806.002024-08-0296611Actual
122493.002023-03-039628Actual
3855414.002025-04-039616Actual
110759.002023-02-019618Actual
229452.002024-02-019626Actual
203207.002023-11-0396111Actual
134405.002023-04-039668Actual
1512611.002023-06-039618Actual
2261415.002024-02-019613Actual
3828413.002025-04-039663Actual
356577.002025-01-0196611Actual
2468310.002024-04-029663Actual
390476.002025-04-0396411Actual
245314.002024-03-0296112Actual
584912.002022-10-039614Actual
193472.002023-10-0396311Actual
2282711.002024-02-019615Actual
2509210.002024-04-029666Actual
3731215.002025-03-039615Actual
202296.002023-11-039628Actual
72519.002022-11-039616Actual
107049.002023-02-019636Actual
1144911.002023-03-039614Actual
2939613.002024-08-029665Actual
21118.002022-06-039618Actual
1857816.002023-10-039613Actual
3140022.002024-10-029613Actual
2609911.002024-05-029646Actual
286527.002024-07-039668Actual
220819.002024-01-019666Actual
183151.002023-09-0396211Actual
360311.002022-08-039614Actual
17389.002022-06-039636Actual
335323.002024-11-0296113Actual
309328.002024-09-029668Actual
4367.002022-05-039665Actual
265165.002024-05-0296411Actual
313104.002024-09-0296213Actual
151544.002023-06-039628Actual
169287.002023-08-039646Actual
2965117.002024-08-029617Actual
139088.002023-05-039646Actual
255055.002024-04-0296611Actual
245581.002024-03-0296212Actual
1981811.002023-11-039615Actual
276672.002024-06-0296511Actual
235605.002024-02-0196612Actual
192927.002023-10-0396111Actual
238319.002024-03-029615Actual
2020110.002023-11-039618Actual
222934.002024-01-019668Actual
200174.002023-11-039656Actual
264624.002024-05-0296211Actual
3524412.002025-01-019666Actual
3491918.002025-01-019614Actual
146232.002023-06-039673Actual
4712.002022-05-039613Actual
306867.002024-09-029656Actual
3071911.002024-09-029666Actual
8489.002022-05-039617Actual
2684520.002024-06-029613Actual
119223.002023-03-039656Actual
2853211.002024-07-039667Actual
204292.002023-11-0396511Actual
2829915.002024-07-039616Actual
235284.002024-02-0196112Actual
328564.002024-11-029626Actual
367474.002025-02-0196411Actual
184304.002023-09-0396611Actual
3048714.002024-09-029615Actual
233573.002024-02-0196211Actual
1807511.002023-09-039617Actual
265776.002024-05-0296611Actual
378422.002025-03-0396211Actual
287925.002024-07-0396411Actual
299196.002024-08-0296311Actual
1402710.002023-05-039617Actual
329366.002024-11-029656Actual
91672.002023-01-019673Actual
177289.002023-09-039664Actual
1882510.002023-10-039665Actual
367205.002025-02-0196311Actual
697311.002022-11-039614Actual
162541.002023-07-0496211Actual
132527.002023-04-039667Actual
343902.002024-12-0396211Actual
392288.002025-04-0396612Actual
227699.002024-02-019664Actual
265431.002024-05-0296511Actual
392853.002025-04-0396113Actual
3768.002022-05-039615Actual
1893710.002023-10-039636Actual
1453214.002023-06-039613Actual
2084910.002023-12-049615Actual
290904.002024-07-0396613Actual
60507.002022-10-039665Actual
144746.002023-05-0396612Actual
3740414.002025-03-039616Actual
333557.002024-11-0296611Actual
302164.002024-08-0296613Actual
277596.002024-06-0296112Actual
3389613.002024-12-039665Actual
3884513.002025-04-039618Actual
39788.002022-08-039636Actual
16418.002022-06-039616Actual
174016.002023-08-0396611Actual
335916.002024-11-0296613Actual
161069.002023-07-049618Actual
340608.002024-12-039656Actual
206719.002023-12-049663Actual
317869.002024-10-029646Actual
179053.002023-09-039626Actual
366934.002025-02-0196211Actual
161686.002023-07-049668Actual
22204.002022-06-039668Actual
981810.002023-01-019617Actual
367742.002025-02-0196511Actual
1551016.002023-07-049613Actual
211708.002023-12-049667Actual
3869413.002025-04-039666Actual
334758.002024-11-0296612Actual
203482.002023-11-0396211Actual
179596.002023-09-039646Actual
1581510.002023-07-049616Actual
284068.002024-07-039656Actual
3760216.002025-03-039617Actual
181108.002023-09-039667Actual
283264.002024-07-039626Actual
92758.002023-01-019664Actual
388736.002025-04-039628Actual
2720215.002024-06-029636Actual
390204.002025-04-0396311Actual
242129.002024-03-029618Actual
40256.002022-08-039646Actual
104708.002023-02-019615Actual
154193.002023-06-0396112Actual
237102.002024-03-029673Actual
240048.002024-03-029646Actual
2743814.002024-06-029618Actual
209673.002023-12-049626Actual
79678.002022-12-049663Actual
52557.002022-09-039666Actual
242736.002024-03-029668Actual
82947.002022-12-049665Actual
194912.002023-10-0396112Actual
163351.002023-07-0496511Actual
3063415.002024-09-029636Actual
1911410.002023-10-039667Actual
289737.002024-07-0396612Actual
94919.002023-01-019616Actual
222329.002024-01-019618Actual
263747.002024-05-029668Actual
1351715.002023-05-039613Actual
3403410.002024-12-039646Actual
248028.002024-04-029664Actual
43517.002022-08-039618Actual
249792.002024-04-029626Actual
241549.002024-03-029667Actual
1679010.002023-08-039665Actual
472312.002022-09-039614Actual
301007.002024-08-0296612Actual
3533713.002025-01-019667Actual
3745916.002025-03-039636Actual
3625415.002025-02-019616Actual
62737.002022-10-039646Actual
1972615.002023-11-039614Actual
242405.002024-03-029628Actual
2914820.002024-08-029613Actual
183693.002023-09-0396411Actual
164532.002023-07-0496212Actual
173133.002023-08-0396311Actual
1078.002022-05-039663Actual
272546.002024-06-029656Actual
3824922.002025-04-039613Actual
357432.002025-01-0196212Actual
1563013.002023-07-049614Actual
169545.002023-08-039656Actual
3306113.002024-11-029667Actual
214914.002023-12-0496611Actual
19729.002022-06-039617Actual
333214.002024-11-0296411Actual
3721918.002025-03-039614Actual
1690212.002023-08-039636Actual
183961.002023-09-0396511Actual
1014511.002023-02-019613Actual
3376918.002024-12-039614Actual
70337.002022-11-039664Actual
279376.002024-06-0296613Actual
15626.002022-06-039665Actual
3415017.002024-12-039617Actual
66474.002022-10-039628Actual
138543.002023-05-039626Actual
149166.002023-06-039646Actual
380421.002025-03-0396212Actual
223516.002024-01-0196111Actual
1465113.002023-06-039614Actual
148359.002023-06-039616Actual
189636.002023-10-039646Actual
117318.002023-03-039616Actual
2799522.002024-07-039613Actual
3027422.002024-09-029613Actual
250594.002024-04-029656Actual
1489011.002023-06-039636Actual
318128.002024-10-029656Actual
89503.002022-12-049668Actual
65999.002022-10-039618Actual
47858.002022-09-039664Actual
77673.002022-11-039628Actual
285610.002022-07-049636Actual
245905.002024-03-0296612Actual
393455.002025-04-0396613Actual
168743.002023-08-039626Actual
317324.002024-10-029626Actual
256214.002024-04-0296612Actual
156023.002023-07-049673Actual
152467.002023-06-0396111Actual
345912.002024-12-0396212Actual
224064.002024-01-0196311Actual

Generated 2025-06-02 14:23:25.051 UTC