[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1581510.002023-07-039616Actual
203482.002023-11-0296211Actual
19729.002022-06-029617Actual
119817.002023-03-029666Actual
111234.002023-01-319628Actual
345912.002024-12-0296212Actual
3748510.002025-03-029646Actual
3754413.002025-03-029666Actual
566111.002022-10-029613Actual
1126313.002023-03-029613Actual
133794.002023-04-029628Actual
278208.002024-06-0196612Actual
3264419.002024-11-019614Actual
375118.002025-03-029656Actual
212905.002023-12-039668Actual
48648.002022-09-029615Actual
308986.002024-09-019628Actual
156023.002023-07-039673Actual
218848.002023-12-319665Actual
337415.002024-12-029673Actual
3619711.002025-01-319665Actual
253637.002024-04-0196111Actual
3048714.002024-09-019615Actual
3077715.002024-09-019617Actual
63796.002022-10-029666Actual
1787811.002023-09-029616Actual
346824.002024-12-0296113Actual
181689.002023-09-029618Actual
369824.002025-01-3196113Actual
958810.002022-12-319636Actual
377228.002025-03-029628Actual
189894.002023-10-029656Actual
313104.002024-09-0196213Actual
2728712.002024-06-019666Actual
3057913.002024-09-019616Actual
10374.002022-05-029628Actual
154193.002023-06-0296112Actual
237102.002024-03-019673Actual
92758.002022-12-319664Actual
289116.002024-07-0296112Actual
312832.002024-09-0196113Actual
378696.002025-03-0296311Actual
264895.002024-05-0196311Actual
232715.002024-01-319668Actual
3524412.002024-12-319666Actual
381916.002025-03-0296613Actual
192345.002023-10-029668Actual
289391.002024-07-0296212Actual
288191.002024-07-0296511Actual
3869413.002025-04-029666Actual
103916.002023-01-319664Actual
114012.002023-03-029673Actual
59096.002022-10-029664Actual
3052211.002024-09-019665Actual
809312.002022-12-039614Actual
210218.002023-12-039646Actual
110759.002023-01-319618Actual
123104.002023-03-029668Actual
3199514.002024-10-019618Actual
2199611.002023-12-319636Actual
2609911.002024-05-019646Actual
308810.002022-07-039617Actual
284068.002024-07-029656Actual
132527.002023-04-029667Actual
210476.002023-12-039656Actual
32298.002022-07-039618Actual
266696.002024-05-0196612Actual
236539.002024-03-019663Actual
193472.002023-10-0296311Actual
186702.002023-10-029673Actual
94127.002022-12-319665Actual
318128.002024-10-019656Actual
184304.002023-09-0296611Actual
249792.002024-04-019626Actual
2849717.002024-07-029617Actual
3740414.002025-03-029616Actual
40256.002022-08-029646Actual
314925.002024-10-019673Actual
286187.002024-07-029628Actual
389659.002025-04-0296111Actual
299196.002024-08-0196311Actual
321434.002024-10-0196211Actual
734810.002022-11-029636Actual
2734517.002024-06-019617Actual
189636.002023-10-029646Actual
279046.002024-06-0196213Actual
9087.002022-05-029667Actual
204024.002023-11-0296411Actual
142446.002023-05-0296111Actual
2820713.002024-07-029615Actual
3042913.002024-09-019664Actual
3840411.002025-04-029664Actual
358934.002024-12-3196613Actual
323496.002024-10-0196612Actual
2926818.002024-08-019614Actual
240048.002024-03-019646Actual
1489011.002023-06-029636Actual
345635.002024-12-0296112Actual
65207.002022-10-029667Actual
125294.002023-04-029673Actual
3277213.002024-11-019665Actual
51029.002022-09-029636Actual
294804.002024-08-019626Actual
189094.002023-10-029626Actual
299806.002024-08-0196611Actual
141229.002023-05-029618Actual
2592414.002024-05-019615Actual
254453.002024-04-0196411Actual
2361816.002024-03-019613Actual
222934.002023-12-319668Actual
111844.002023-01-319668Actual
267874.002024-05-0196613Actual
33364.002022-07-039668Actual
142994.002023-05-0296311Actual
28072.002022-07-039626Actual
171664.002023-08-029628Actual
3648713.002025-01-319667Actual
203752.002023-11-0296311Actual
2063615.002023-12-039613Actual
333214.002024-11-0196411Actual
2099512.002023-12-039636Actual
2464815.002024-04-019613Actual
14216.002022-06-029664Actual
366934.002025-01-3196211Actual
177869.002023-09-029615Actual
386359.002025-04-029646Actual
88437.002022-12-039618Actual
102833.002023-01-319673Actual
202296.002023-11-029628Actual
1917211.002023-10-029618Actual
2968612.002024-08-019667Actual
154526.002023-06-0296612Actual
3633511.002025-01-319646Actual
344176.002024-12-0296311Actual
3323910.002024-11-0196111Actual
3288416.002024-11-019636Actual
3709922.002025-03-029613Actual
264624.002024-05-0196211Actual
371915.002025-03-029673Actual
117711.002022-06-029613Actual
1996511.002023-11-029636Actual
128598.002023-04-029616Actual
187909.002023-10-029615Actual
2515012.002024-04-019617Actual
1782110.002023-09-029665Actual
245314.002024-03-0196112Actual
1554510.002023-07-039663Actual
199917.002023-11-029646Actual
3027422.002024-09-019613Actual
335323.002024-11-0196113Actual
3193712.002024-10-019667Actual
3654514.002025-01-319618Actual
3170514.002024-10-019616Actual
23597.002022-07-039663Actual
224334.002023-12-3196411Actual
252715.002024-04-019628Actual
3386214.002024-12-029615Actual
1295610.002023-04-029636Actual
239502.002024-03-019626Actual
2079110.002023-12-039664Actual
2625312.002024-05-019667Actual
99579.002022-12-319618Actual
3164813.002024-10-019665Actual
141845.002023-05-029668Actual
3721918.002025-03-029614Actual
339804.002024-12-029626Actual
301572.002024-08-0196113Actual
77673.002022-11-029628Actual
263747.002024-05-019668Actual
275863.002024-06-0196211Actual
149166.002023-06-029646Actual
227699.002024-01-319664Actual
1690212.002023-08-029636Actual
23511.002022-05-029614Actual
220484.002023-12-319656Actual
192927.002023-10-0296111Actual
254722.002024-04-0196511Actual
311646.002024-09-0196112Actual
248511.002022-07-039614Actual
137688.002023-05-029665Actual
35553.002022-08-029673Actual
49267.002022-09-029665Actual
174852.002023-08-0296212Actual
3530216.002024-12-319617Actual
195495.002023-10-0296612Actual
36657.002022-08-029664Actual
169545.002023-08-029656Actual
157239.002023-07-039615Actual
238319.002024-03-019615Actual
1144911.002023-03-029614Actual
2315110.002024-01-319667Actual
96355.002022-12-319646Actual
3184511.002024-10-019666Actual
360424.002025-01-319673Actual
2122811.002023-12-039618Actual
18936.002022-06-029666Actual
1604810.002023-07-039667Actual
166344.002023-08-029673Actual
3760216.002025-03-029617Actual
2412012.002024-03-019617Actual
215484.002023-12-0396112Actual
117794.002023-03-029626Actual
1453214.002023-06-029613Actual
389934.002025-04-0296211Actual
193743.002023-10-0296411Actual
245905.002024-03-0196612Actual
2175814.002023-12-319614Actual
100055.002022-12-319628Actual
378422.002025-03-0296211Actual
3252421.002024-11-019613Actual
3745916.002025-03-029636Actual
209673.002023-12-039626Actual
164844.002023-07-0396612Actual
161345.002023-07-039628Actual
53348.002022-09-029617Actual
1367310.002023-05-029664Actual
298922.002024-08-0196211Actual
225566.002023-12-3196612Actual
1355211.002023-05-029663Actual
3267912.002024-11-019664Actual
287925.002024-07-0296411Actual
276136.002024-06-0196311Actual
311922.002024-09-0196212Actual
3645217.002025-01-319617Actual
73957.002022-11-029646Actual
70337.002022-11-029664Actual
204634.002023-11-0296611Actual
3418511.002024-12-029667Actual
130505.002023-04-029656Actual
2918314.002024-08-019663Actual
306066.002024-09-019626Actual
368644.002025-01-3196112Actual
2936113.002024-08-019615Actual
228619.002024-01-319665Actual
2524311.002024-04-019618Actual
162267.002023-07-0396111Actual
3616215.002025-01-319615Actual
321975.002024-10-0196411Actual
1563013.002023-07-039614Actual
172005.002023-08-029668Actual
277596.002024-06-0196112Actual
1964111.002023-11-029663Actual
2282711.002024-01-319615Actual
198538.002023-11-029665Actual
213485.002023-12-0396111Actual
3533713.002024-12-319667Actual
245581.002024-03-0196212Actual
370414.002025-01-3196613Actual
2738013.002024-06-019667Actual
230256.002024-01-319656Actual
1551016.002023-07-039613Actual
335594.002024-11-0196213Actual
176662.002023-09-029673Actual
38819.002022-08-029616Actual
201438.002023-11-029667Actual
334758.002024-11-0196612Actual
1713810.002023-08-029618Actual
3081212.002024-09-019667Actual
378966.002025-03-0296411Actual
3598513.002025-01-319663Actual
346258.002024-12-0296612Actual
358332.002024-12-3196113Actual
280875.002024-07-029673Actual
340608.002024-12-029656Actual
140629.002023-05-029667Actual
16893.002022-06-029626Actual
58014.002022-10-029673Actual
306609.002024-09-019646Actual
2838010.002024-07-029646Actual
105287.002023-01-319665Actual
29036.002022-07-039646Actual
133319.002023-04-029618Actual
902911.002022-12-319613Actual
63204.002022-10-029656Actual
360311.002022-08-029614Actual
309909.002024-09-0196111Actual
126398.002023-04-029664Actual
2939613.002024-08-019665Actual
2163914.002023-12-319613Actual
1675511.002023-08-029615Actual
3836919.002025-04-029614Actual
169879.002023-08-029666Actual
1893710.002023-10-029636Actual
242736.002024-03-019668Actual
2974413.002024-08-019618Actual
3282915.002024-11-019616Actual
2373815.002024-03-019614Actual
356577.002024-12-3196611Actual
115908.002023-03-029615Actual
153626.002023-06-0296611Actual
17857.002022-06-029646Actual
249529.002024-04-019616Actual
7677.002022-05-029666Actual
82947.002022-12-039665Actual
1465113.002023-06-029614Actual
72994.002022-11-029626Actual
365736.002025-01-319628Actual
3625415.002025-01-319616Actual
143263.002023-05-0296411Actual
2722811.002024-06-019646Actual
2824213.002024-07-029665Actual
233844.002024-01-3196311Actual
341512.002022-08-029613Actual
223793.002023-12-3196211Actual
390204.002025-04-0296311Actual
321158.002024-10-0196111Actual
290904.002024-07-0296613Actual
214571.002023-12-0396511Actual
194012.002023-10-0296511Actual
76408.002022-11-029667Actual
213763.002023-12-0396211Actual
202626.002023-11-029668Actual
351859.002024-12-319646Actual
157589.002023-07-039665Actual
9898.002022-05-029618Actual
141504.002023-05-029628Actual
2965117.002024-08-019617Actual
149758.002023-06-029666Actual
321705.002024-10-0196311Actual
3306113.002024-11-019667Actual
3483414.002024-12-319663Actual
151544.002023-06-029628Actual
355705.002024-12-3196311Actual
1882510.002023-10-029665Actual
182875.002023-09-0296111Actual
354578.002024-12-319668Actual
271746.002024-06-019626Actual
241549.002024-03-019667Actual
2217410.002023-12-319667Actual
205786.002023-11-0296612Actual
378148.002025-03-0296111Actual
1512611.002023-06-029618Actual
2615811.002024-05-019666Actual
186139.002023-10-029663Actual
159226.002023-07-039656Actual
3190317.002024-10-019617Actual
267545.002024-05-0196213Actual
244746.002024-03-0196611Actual
2803014.002024-07-029663Actual
472312.002022-09-029614Actual
3376918.002024-12-029614Actual
357432.002024-12-3196212Actual
3395315.002024-12-029616Actual
217928.002023-12-319664Actual
286527.002024-07-029668Actual
51964.002022-09-029656Actual
2213911.002023-12-319617Actual
287383.002024-07-0296211Actual
1078.002022-05-029663Actual
86237.002022-12-039666Actual
2699911.002024-06-019664Actual
196984.002023-11-029673Actual
162813.002023-07-0396311Actual
276672.002024-06-0196511Actual
2853211.002024-07-029667Actual
2261415.002024-01-319613Actual
222329.002023-12-319618Actual
2075614.002023-12-039614Actual
334411.002024-11-0196212Actual
156659.002023-07-039664Actual
80453.002022-12-039673Actual
301844.002024-08-0196213Actual
185206.002023-09-0296612Actual
329366.002024-11-019656Actual
309328.002024-09-019668Actual
298067.002024-08-019668Actual
1654215.002023-08-029613Actual
173404.002023-08-0296411Actual
324664.002024-10-0196613Actual
251859.002024-04-019667Actual
351315.002024-12-319626Actual
62737.002022-10-029646Actual
255892.002024-04-0196212Actual
242405.002024-03-019628Actual
91672.002022-12-319673Actual
334134.002024-11-0196112Actual
355159.002024-12-3196111Actual
193201.002023-10-0296211Actual
3424313.002024-12-029618Actual
164532.002023-07-0396212Actual
229452.002024-01-319626Actual
214304.002023-12-0396411Actual
163694.002023-07-0396611Actual
1382710.002023-05-029616Actual
52557.002022-09-029666Actual
210779.002023-12-039666Actual
61774.002022-10-029626Actual
3875216.002025-04-029617Actual
87028.002022-12-039617Actual
144432.002023-05-0296212Actual
2950816.002024-08-019636Actual
362814.002025-01-319626Actual
1601312.002023-07-039617Actual
151885.002023-06-029668Actual
17389.002022-06-029636Actual
121227.002023-03-029667Actual
267272.002024-05-0196113Actual
41338.002022-08-029666Actual
3713415.002025-03-029663Actual
8489.002022-05-029617Actual
26228.002022-07-039615Actual
6149.002022-05-029636Actual
301007.002024-08-0196612Actual
2113510.002023-12-039617Actual
328564.002024-11-019626Actual
3409211.002024-12-029666Actual
1960715.002023-11-029613Actual
200508.002023-11-029666Actual
146232.002023-06-029673Actual
3828413.002025-04-029663Actual
3860916.002025-04-029636Actual
220228.002023-12-319646Actual
107049.002023-01-319636Actual
392288.002025-04-0296612Actual
313424.002024-09-0196613Actual
194346.002023-10-0296611Actual
847010.002022-12-039636Actual
1402710.002023-05-029617Actual
678713.002022-11-029613Actual
1857816.002023-10-029613Actual
2959313.002024-08-019666Actual
3731215.002025-03-029615Actual
247402.002024-04-019673Actual
335916.002024-11-0196613Actual
229996.002024-01-319646Actual
256214.002024-04-0196612Actual
225232.002023-12-3196112Actual
3291010.002024-11-019646Actual
386618.002025-04-029656Actual
260454.002024-05-019626Actual
27597.002022-07-039616Actual
1757416.002023-09-029613Actual
300385.002024-08-0196112Actual
2859015.002024-07-029618Actual
2392311.002024-03-019616Actual
261258.002024-05-019656Actual
248609.002024-04-019615Actual
124517.002023-04-029663Actual
3610413.002025-01-319664Actual
81537.002022-12-039664Actual
3296913.002024-11-019666Actual
1257711.002023-04-029614Actual
258014.002024-05-019673Actual
2705714.002024-06-019615Actual
190219.002023-10-029666Actual
453711.002022-09-029613Actual
104708.002023-01-319615Actual
2020110.002023-11-029618Actual
53946.002022-09-029667Actual
2297312.002024-01-319636Actual
248028.002024-04-019664Actual
60507.002022-10-029665Actual
130037.002023-04-029646Actual
39788.002022-08-029636Actual
1093610.002023-01-319617Actual
15626.002022-06-029665Actual
24373.002022-07-039673Actual
3607019.002025-01-319614Actual
320237.002024-10-019628Actual
389078.002025-04-029668Actual
272546.002024-06-019656Actual
250594.002024-04-019656Actual
188829.002023-10-029616Actual
345058.002024-12-0296611Actual
1238911.002023-04-029613Actual
162541.002023-07-0396211Actual
322576.002024-10-0196611Actual
79678.002022-12-039663Actual
134405.002023-04-029668Actual
222605.002023-12-319628Actual
2582919.002024-05-019614Actual
2574213.002024-05-019663Actual
368066.002025-01-3196611Actual
1869814.002023-10-029614Actual
1769413.002023-09-029614Actual
343902.002024-12-0296211Actual
584912.002022-10-029614Actual
332944.002024-11-0196311Actual
3176016.002024-10-019636Actual
278772.002024-06-0196113Actual
2621815.002024-05-019617Actual
147788.002023-06-029665Actual
224666.002023-12-3196611Actual
139088.002023-05-029646Actual
75016.002022-11-029666Actual
240628.002024-03-019666Actual
69253.002022-11-029673Actual
253055.002024-04-019668Actual
152467.002023-06-0296111Actual
158967.002023-07-039646Actual
243315.002024-03-0196111Actual
43995.002022-08-029628Actual
229911.002022-07-039613Actual
3855414.002025-04-029616Actual
57237.002022-10-029663Actual
3846213.002025-04-029615Actual

Generated 2025-06-01 18:02:29.027 UTC