[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26228.002022-07-039615Actual
40724.002022-08-029656Actual
847010.002022-12-039636Actual
290303.002024-07-0296113Actual
266356.002024-05-0196112Actual
321158.002024-10-0196111Actual
233295.002024-01-3196111Actual
141845.002023-05-029668Actual
1295610.002023-04-029636Actual
2397811.002024-03-019636Actual
902911.002022-12-319613Actual
174582.002023-08-0296112Actual
365736.002025-01-319628Actual
3291010.002024-11-019646Actual
251859.002024-04-019667Actual
235284.002024-01-3196112Actual
1351715.002023-05-029613Actual
218848.002023-12-319665Actual
328564.002024-11-019626Actual
1257711.002023-04-029614Actual
2163914.002023-12-319613Actual
383414.002025-04-029673Actual
386618.002025-04-029656Actual
371915.002025-03-029673Actual
139679.002023-05-029666Actual
28072.002022-07-039626Actual
45977.002022-09-029663Actual
91672.002022-12-319673Actual
258014.002024-05-019673Actual
2936113.002024-08-019615Actual
156659.002023-07-039664Actual
42128.002022-08-029617Actual
1465113.002023-06-029614Actual
128598.002023-04-029616Actual
245581.002024-03-0196212Actual
190219.002023-10-029666Actual
389659.002025-04-0296111Actual
139346.002023-05-029656Actual
3323910.002024-11-0196111Actual
352116.002024-12-319656Actual
189094.002023-10-029626Actual
1893710.002023-10-029636Actual
385816.002025-04-029626Actual
321434.002024-10-0196211Actual
2968612.002024-08-019667Actual
3828413.002025-04-029663Actual
244401.002024-03-0196511Actual
10374.002022-05-029628Actual
3725412.002025-03-029664Actual
348916.002024-12-319673Actual
363618.002025-01-319656Actual
4712.002022-05-029613Actual
3731215.002025-03-029615Actual
136111.002022-06-029614Actual
1474311.002023-06-029615Actual
193201.002023-10-0296211Actual
2282711.002024-01-319615Actual
303665.002024-09-019673Actual
2722811.002024-06-019646Actual
182296.002023-09-029668Actual
203207.002023-11-0296111Actual
151885.002023-06-029668Actual
133319.002023-04-029618Actual
391942.002025-04-0296212Actual
92758.002022-12-319664Actual
250594.002024-04-019656Actual
113238.002023-03-029663Actual
287383.002024-07-0296211Actual
2957.002022-05-029664Actual
172862.002023-08-0296211Actual
181964.002023-09-029628Actual
224064.002023-12-3196311Actual
211708.002023-12-039667Actual
326166.002024-11-019673Actual
184874.002023-09-0296112Actual
33364.002022-07-039668Actual
367205.002025-01-3196311Actual
152741.002023-06-0296211Actual
2297312.002024-01-319636Actual
29504.002022-07-039656Actual
2859015.002024-07-029618Actual
3869413.002025-04-029666Actual
38028.002022-08-029665Actual
3395315.002024-12-029616Actual
3193712.002024-10-019667Actual
2515012.002024-04-019617Actual
95393.002022-12-319626Actual
697311.002022-11-029614Actual
3052211.002024-09-019665Actual
67084.002022-10-029668Actual
207282.002023-12-039673Actual
96355.002022-12-319646Actual
329366.002024-11-019656Actual
1506810.002023-06-029667Actual
53348.002022-09-029617Actual
346824.002024-12-0296113Actual
1453214.002023-06-029613Actual
122493.002023-03-029628Actual
82328.002022-12-039615Actual
162541.002023-07-0396211Actual
29036.002022-07-039646Actual
7084.002022-05-029656Actual
6616.002022-05-029646Actual
2959313.002024-08-019666Actual
1679010.002023-08-029665Actual
322576.002024-10-0196611Actual
60507.002022-10-029665Actual
204292.002023-11-0296511Actual
157589.002023-07-039665Actual
3734713.002025-03-029665Actual
170808.002023-08-029667Actual
162267.002023-07-0396111Actual
306609.002024-09-019646Actual
2079110.002023-12-039664Actual
151544.002023-06-029628Actual
2835416.002024-07-029636Actual
54739.002022-09-029618Actual
3415017.002024-12-029617Actual
77673.002022-11-029628Actual
386359.002025-04-029646Actual
2010811.002023-11-029617Actual
298922.002024-08-0196211Actual
241549.002024-03-019667Actual
196984.002023-11-029673Actual
275006.002024-06-019668Actual
25436.002022-07-039664Actual
3515915.002024-12-319636Actual
622610.002022-10-029636Actual
3666510.002025-01-3196111Actual
144746.002023-05-0296612Actual
347094.002024-12-0296213Actual
3616215.002025-01-319615Actual
314925.002024-10-019673Actual
247402.002024-04-019673Actual
228619.002024-01-319665Actual
100055.002022-12-319628Actual
1144911.002023-03-029614Actual
278772.002024-06-0196113Actual
2586413.002024-05-019664Actual
187329.002023-10-029664Actual
30098.002022-07-039666Actual
204634.002023-11-0296611Actual
2974413.002024-08-019618Actual
244746.002024-03-0196611Actual
197608.002023-11-029664Actual
136114.002023-05-029673Actual
177289.002023-09-029664Actual
1981811.002023-11-029615Actual
393125.002025-04-0296213Actual
236539.002024-03-019663Actual
2464815.002024-04-019613Actual
2607317.002024-05-019636Actual
213763.002023-12-0396211Actual
137688.002023-05-029665Actual
2939613.002024-08-019665Actual
3479922.002024-12-319613Actual
306066.002024-09-019626Actual
261258.002024-05-019656Actual
313424.002024-09-0196613Actual
153013.002023-06-0296311Actual
250336.002024-04-019646Actual
313104.002024-09-0196213Actual
3140022.002024-10-019613Actual
3760216.002025-03-029617Actual
3769414.002025-03-029618Actual
3255913.002024-11-019663Actual
83739.002022-12-039616Actual
343046.002024-12-029668Actual
192927.002023-10-0296111Actual
362814.002025-01-319626Actual
50533.002022-09-029626Actual
3081212.002024-09-019667Actual
3164813.002024-10-019665Actual
223793.002023-12-3196211Actual
309909.002024-09-0196111Actual
302164.002024-08-0196613Actual
3063415.002024-09-019636Actual
375118.002025-03-029656Actual
2592414.002024-05-019615Actual
93548.002022-12-319615Actual
345635.002024-12-0296112Actual
169287.002023-08-029646Actual
57237.002022-10-029663Actual
2965117.002024-08-019617Actual
3633511.002025-01-319646Actual
80453.002022-12-039673Actual
8489.002022-05-029617Actual
242405.002024-03-019628Actual
224666.002023-12-3196611Actual
1882510.002023-10-029665Actual
2621815.002024-05-019617Actual
205472.002023-11-0296212Actual
2631314.002024-05-019618Actual
301572.002024-08-0196113Actual
245905.002024-03-0196612Actual
32298.002022-07-039618Actual
3836919.002025-04-029614Actual
224334.002023-12-3196411Actual
301844.002024-08-0196213Actual
9898.002022-05-029618Actual
1769413.002023-09-029614Actual
253637.002024-04-0196111Actual
324063.002024-10-0196113Actual
276672.002024-06-0196511Actual
1512611.002023-06-029618Actual
355434.002024-12-3196211Actual
234381.002024-01-3196511Actual
103916.002023-01-319664Actual
70337.002022-11-029664Actual
229996.002024-01-319646Actual
289391.002024-07-0296212Actual
71127.002022-11-029615Actual
381916.002025-03-0296613Actual
3625415.002025-01-319616Actual
7677.002022-05-029666Actual
391665.002025-04-0296112Actual
345912.002024-12-0296212Actual
287925.002024-07-0296411Actual
157239.002023-07-039615Actual
3282915.002024-11-019616Actual
1654215.002023-08-029613Actual
356241.002024-12-3196511Actual
380144.002025-03-0296112Actual
217302.002023-12-319673Actual
334758.002024-11-0196612Actual
78283.002022-11-029668Actual
357768.002024-12-3196612Actual
2738013.002024-06-019667Actual
1857816.002023-10-029613Actual
1964111.002023-11-029663Actual
335323.002024-11-0196113Actual
98786.002022-12-319667Actual
3143514.002024-10-019663Actual
2392311.002024-03-019616Actual
2696518.002024-06-019614Actual
351315.002024-12-319626Actual
248959.002024-04-019665Actual
87647.002022-12-039667Actual
734810.002022-11-029636Actual
3077715.002024-09-019617Actual
222329.002023-12-319618Actual
3030914.002024-09-019663Actual
332674.002024-11-0196211Actual
173404.002023-08-0296411Actual
2582919.002024-05-019614Actual
1782110.002023-09-029665Actual
144432.002023-05-0296212Actual
199374.002023-11-029626Actual
358934.002024-12-3196613Actual
321975.002024-10-0196411Actual
76408.002022-11-029667Actual
166344.002023-08-029673Actual
392853.002025-04-0296113Actual
321705.002024-10-0196311Actual
380421.002025-03-0296212Actual
164532.002023-07-0396212Actual
3190317.002024-10-019617Actual
263417.002024-05-019628Actual
227064.002024-01-319673Actual
324664.002024-10-0196613Actual
131117.002023-04-029666Actual
3849713.002025-04-029665Actual
472312.002022-09-029614Actual
2315110.002024-01-319667Actual
85176.002022-12-039646Actual
285610.002022-07-039636Actual
292406.002024-08-019673Actual
2273413.002024-01-319614Actual
142446.002023-05-0296111Actual
290904.002024-07-0296613Actual
381604.002025-03-0296213Actual
357432.002024-12-3196212Actual
1554510.002023-07-039663Actual
1996511.002023-11-029636Actual
377568.002025-03-029668Actual
1704512.002023-08-029617Actual
3277213.002024-11-019665Actual
248511.002022-07-039614Actual
790711.002022-12-039613Actual
130505.002023-04-029656Actual
186139.002023-10-029663Actual
3598513.002025-01-319663Actual
169545.002023-08-029656Actual
367742.002025-01-3196511Actual
222934.002023-12-319668Actual
61774.002022-10-029626Actual
210218.002023-12-039646Actual
378966.002025-03-0296411Actual
230256.002024-01-319656Actual
3524412.002024-12-319666Actual
188829.002023-10-029616Actual
277871.002024-06-0196212Actual
2615811.002024-05-019666Actual
3296913.002024-11-019666Actual
117794.002023-03-029626Actual
678713.002022-11-029613Actual
2084910.002023-12-039615Actual
212565.002023-12-039628Actual
271746.002024-06-019626Actual
42727.002022-08-029667Actual
1807511.002023-09-029617Actual
229911.002022-07-039613Actual
331818.002024-11-019668Actual
102057.002023-01-319663Actual
3252421.002024-11-019613Actual
195182.002023-10-0296212Actual
223516.002023-12-3196111Actual
392288.002025-04-0296612Actual
21594.002022-06-029628Actual
1382710.002023-05-029616Actual
173133.002023-08-0296311Actual
3846213.002025-04-029615Actual
355975.002024-12-3196411Actual
119223.002023-03-029656Actual
323496.002024-10-0196612Actual
2574213.002024-05-019663Actual
97397.002022-12-319666Actual
107517.002023-01-319646Actual
20327.002022-06-029667Actual
108577.002023-01-319666Actual
209673.002023-12-039626Actual
242736.002024-03-019668Actual
94919.002022-12-319616Actual
2509210.002024-04-019666Actual
3311914.002024-11-019618Actual
166979.002023-08-029664Actual
2843911.002024-07-029666Actual
109968.002023-01-319667Actual
238669.002024-03-019665Actual
192006.002023-10-029628Actual
287655.002024-07-0296311Actual
36657.002022-08-029664Actual
200174.002023-11-029656Actual
26808.002022-07-039665Actual
2824213.002024-07-029665Actual
2743814.002024-06-019618Actual
183961.002023-09-0296511Actual
3400817.002024-12-029636Actual
3610413.002025-01-319664Actual
347414.002024-12-0296613Actual
3607019.002025-01-319614Actual
2167310.002023-12-319663Actual
2814912.002024-07-029664Actual
4367.002022-05-029665Actual
104708.002023-01-319615Actual
2705714.002024-06-019615Actual
232099.002024-01-319618Actual
172005.002023-08-029668Actual
215815.002023-12-0396612Actual
143594.002023-05-0296611Actual
368644.002025-01-3196112Actual
2217410.002023-12-319667Actual
3403410.002024-12-029646Actual
253055.002024-04-019668Actual
354237.002024-12-319628Actual
3027422.002024-09-019613Actual
3273714.002024-11-019615Actual
198538.002023-11-029665Actual
389934.002025-04-0296211Actual
2688015.002024-06-019663Actual
317869.002024-10-019646Actual
161686.002023-07-039668Actual
2264910.002024-01-319663Actual
141504.002023-05-029628Actual
295607.002024-08-019656Actual
243315.002024-03-0196111Actual
378696.002025-03-0296311Actual
243592.002024-03-0196211Actual
1757416.002023-09-029613Actual
3057913.002024-09-019616Actual
255623.002024-04-0196112Actual
2601813.002024-05-019616Actual
266696.002024-05-0196612Actual
22204.002022-06-029668Actual
255892.002024-04-0196212Actual
320578.002024-10-019668Actual
156023.002023-07-039673Actual
2361816.002024-03-019613Actual
176662.002023-09-029673Actual
5653.002022-05-029626Actual
272546.002024-06-019656Actual
32773.002022-07-039628Actual
3042913.002024-09-019664Actual
10964.002022-05-029668Actual
2099512.002023-12-039636Actual
334411.002024-11-0196212Actual
267874.002024-05-0196613Actual
2914820.002024-08-019613Actual
87028.002022-12-039617Actual
344712.002024-12-0296511Actual
51964.002022-09-029656Actual
105287.002023-01-319665Actual
360311.002022-08-029614Actual
374315.002025-03-029626Actual
1801710.002023-09-029666Actual
134405.002023-04-029668Actual
249792.002024-04-019626Actual
183423.002023-09-0296311Actual
1388210.002023-05-029636Actual
41338.002022-08-029666Actual
243863.002024-03-0196311Actual
138543.002023-05-029626Actual
255055.002024-04-0196611Actual
312268.002024-09-0196612Actual
121227.002023-03-029667Actual
163351.002023-07-0396511Actual
1675511.002023-08-029615Actual
124517.002023-04-029663Actual
153284.002023-06-0296411Actual
1373311.002023-05-029615Actual
3199514.002024-10-019618Actual
234716.002024-01-3196611Actual
1456611.002023-06-029663Actual
162813.002023-07-0396311Actual
131908.002023-04-029617Actual
3436210.002024-12-0296111Actual
356577.002024-12-3196611Actual
3654514.002025-01-319618Actual
3376918.002024-12-029614Actual
39294.002022-08-029626Actual
220819.002023-12-319666Actual
3754413.002025-03-029666Actual
114012.002023-03-029673Actual
171664.002023-08-029628Actual
225232.002023-12-3196112Actual
340608.002024-12-029656Actual
276136.002024-06-0196311Actual
3267912.002024-11-019664Actual
2625312.002024-05-019667Actual
173671.002023-08-0296511Actual
205786.002023-11-0296612Actual
192345.002023-10-029668Actual
306867.002024-09-019656Actual
3648713.002025-01-319667Actual
161069.002023-07-039618Actual
1078.002022-05-029663Actual
85645.002022-12-039656Actual
254453.002024-04-0196411Actual
3386214.002024-12-029615Actual
148624.002023-06-029626Actual
193743.002023-10-0296411Actual
3630917.002025-01-319636Actual
2261415.002024-01-319613Actual
368921.002025-01-3196212Actual
194012.002023-10-0296511Actual
82947.002022-12-039665Actual
1126313.002023-03-029613Actual
71727.002022-11-029665Actual
3645217.002025-01-319617Actual
159226.002023-07-039656Actual
84214.002022-12-039626Actual
1367310.002023-05-029664Actual
184304.002023-09-0296611Actual
149166.002023-06-029646Actual
110759.002023-01-319618Actual
214034.002023-12-0396311Actual
345058.002024-12-0296611Actual
453711.002022-09-029613Actual
18936.002022-06-029666Actual
3875216.002025-04-029617Actual
323155.002024-10-0196112Actual
1182810.002023-03-029636Actual
3748510.002025-03-029646Actual
288536.002024-07-0296611Actual
299196.002024-08-0196311Actual
2926818.002024-08-019614Actual
264895.002024-05-0196311Actual
94127.002022-12-319665Actual
3364921.002024-12-029613Actual
227699.002024-01-319664Actual
72519.002022-11-029616Actual
344176.002024-12-0296311Actual
264624.002024-05-0196211Actual
159558.002023-07-039666Actual
921511.002022-12-319614Actual
378422.002025-03-0296211Actual
317324.002024-10-019626Actual
212905.002023-12-039668Actual
3855414.002025-04-029616Actual
381333.002025-03-0296113Actual
1238911.002023-04-029613Actual
16893.002022-06-029626Actual
369824.002025-01-3196113Actual
106553.002023-01-319626Actual
72994.002022-11-029626Actual
2950816.002024-08-019636Actual
143263.002023-05-0296411Actual
118756.002023-03-029646Actual
1869814.002023-10-029614Actual
204024.002023-11-0296411Actual
312832.002024-09-0196113Actual
126398.002023-04-029664Actual
230589.002024-01-319666Actual
3840411.002025-04-029664Actual
645810.002022-10-029617Actual
174852.002023-08-0296212Actual

Generated 2025-06-01 08:40:43.996 UTC