[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52557.002022-09-039666Actual
61297.002022-10-039616Actual
369256.002025-02-0196612Actual
68478.002022-11-039663Actual
2515012.002024-04-029617Actual
72994.002022-11-039626Actual
142994.002023-05-0396311Actual
4712.002022-05-039613Actual
1144911.002023-03-039614Actual
339804.002024-12-039626Actual
133319.002023-04-039618Actual
234114.002024-02-0196411Actual
30098.002022-07-049666Actual
324664.002024-10-0296613Actual
132527.002023-04-039667Actual
193472.002023-10-0396311Actual
3731215.002025-03-039615Actual
111844.002023-02-019668Actual
3539513.002025-01-019618Actual
2574213.002024-05-029663Actual
2936113.002024-08-029615Actual
204024.002023-11-0396411Actual
366077.002025-02-019668Actual
3081212.002024-09-029667Actual
207282.002023-12-049673Actual
1873.002022-05-039673Actual
363618.002025-02-019656Actual
267874.002024-05-0296613Actual
247402.002024-04-029673Actual
2582919.002024-05-029614Actual
290904.002024-07-0396613Actual
3504711.002025-01-019665Actual
147788.002023-06-039665Actual
81537.002022-12-049664Actual
115908.002023-03-039615Actual
377568.002025-03-039668Actual
222329.002024-01-019618Actual
78283.002022-11-039668Actual
214571.002023-12-0496511Actual
171664.002023-08-039628Actual
192345.002023-10-039668Actual
235605.002024-02-0196612Actual
238669.002024-03-029665Actual
3630917.002025-02-019636Actual
107049.002023-02-019636Actual
2957.002022-05-039664Actual
2185011.002024-01-019615Actual
225232.002024-01-0196112Actual
300661.002024-08-0296212Actual
227064.002024-02-019673Actual
2843911.002024-07-039666Actual
357432.002025-01-0196212Actual
323155.002024-10-0296112Actual
251859.002024-04-029667Actual
2621815.002024-05-029617Actual
3875216.002025-04-039617Actual
335323.002024-11-0296113Actual
139088.002023-05-039646Actual
3878711.002025-04-039667Actual
128598.002023-04-039616Actual
344176.002024-12-0396311Actual
3595121.002025-02-019613Actual
383414.002025-04-039673Actual
279046.002024-06-0296213Actual
181108.002023-09-039667Actual
360311.002022-08-039614Actual
249529.002024-04-029616Actual
921511.002023-01-019614Actual
134405.002023-04-039668Actual
148359.002023-06-039616Actual
156659.002023-07-049664Actual
370094.002025-02-0196213Actual
265431.002024-05-0296511Actual
265776.002024-05-0296611Actual
3063415.002024-09-029636Actual
2684520.002024-06-029613Actual
2859015.002024-07-039618Actual
88914.002022-12-049628Actual
109968.002023-02-019667Actual
153626.002023-06-0396611Actual
1382710.002023-05-039616Actual
87028.002022-12-049617Actual
381604.002025-03-0396213Actual
92758.002023-01-019664Actual
233295.002024-02-0196111Actual
79678.002022-12-049663Actual
2122811.002023-12-049618Actual
277871.002024-06-0296212Actual
287655.002024-07-0396311Actual
235284.002024-02-0196112Actual
3376918.002024-12-039614Actual
3840411.002025-04-039664Actual
211708.002023-12-049667Actual
82328.002022-12-049615Actual
214304.002023-12-0496411Actual
1295610.002023-04-039636Actual
1563013.002023-07-049614Actual
298922.002024-08-0296211Actual
255055.002024-04-0296611Actual
97397.002023-01-019666Actual
195495.002023-10-0396612Actual
93548.002023-01-019615Actual
298649.002024-08-0296111Actual
1690212.002023-08-039636Actual
194012.002023-10-0396511Actual
57237.002022-10-039663Actual
1666215.002023-08-039614Actual
343046.002024-12-039668Actual
26808.002022-07-049665Actual
267545.002024-05-0296213Actual
1996511.002023-11-039636Actual
3288416.002024-11-029636Actual
244134.002024-03-0296411Actual
321705.002024-10-0296311Actual
38028.002022-08-039665Actual
1182810.002023-03-039636Actual
12358.002022-06-039663Actual
3193712.002024-10-029667Actual
53946.002022-09-039667Actual
3368414.002024-12-039663Actual
277596.002024-06-0296112Actual
224334.002024-01-0196411Actual
143594.002023-05-0396611Actual
276672.002024-06-0296511Actual
106553.002023-02-019626Actual
169879.002023-08-039666Actual
163351.002023-07-0496511Actual
248028.002024-04-029664Actual
15626.002022-06-039665Actual
2476815.002024-04-029614Actual
344712.002024-12-0396511Actual
19729.002022-06-039617Actual
205472.002023-11-0396212Actual
42128.002022-08-039617Actual
1793312.002023-09-039636Actual
2397811.002024-03-029636Actual
317869.002024-10-029646Actual
215484.002023-12-0496112Actual
25436.002022-07-049664Actual
152741.002023-06-0396211Actual
367742.002025-02-0196511Actual
117711.002022-06-039613Actual
370414.002025-02-0196613Actual
1857816.002023-10-039613Actual
2217410.002024-01-019667Actual
199109.002023-11-039616Actual
1512611.002023-06-039618Actual
39788.002022-08-039636Actual
2918314.002024-08-029663Actual
2020110.002023-11-039618Actual
1456611.002023-06-039663Actual
289391.002024-07-0396212Actual
301572.002024-08-0296113Actual
77197.002022-11-039618Actual
21118.002022-06-039618Actual
1551016.002023-07-049613Actual
368066.002025-02-0196611Actual
3057913.002024-09-029616Actual
3501215.002025-01-019615Actual
120608.002023-03-039617Actual
311067.002024-09-0296611Actual
177289.002023-09-039664Actual
174582.002023-08-0396112Actual
84214.002022-12-049626Actual
2953410.002024-08-029646Actual
223516.002024-01-0196111Actual
266356.002024-05-0296112Actual
357155.002025-01-0196112Actual
168743.002023-08-039626Actual
3389613.002024-12-039665Actual
3740414.002025-03-039616Actual
1503312.002023-06-039617Actual
143263.002023-05-0396411Actual
275589.002024-06-0296111Actual
18936.002022-06-039666Actual
34778.002022-08-039663Actual
334758.002024-11-0296612Actual
186702.002023-10-039673Actual
368921.002025-02-0196212Actual
298067.002024-08-029668Actual
209409.002023-12-049616Actual
24373.002022-07-049673Actual
94127.002023-01-019665Actual
166979.002023-08-039664Actual
275863.002024-06-0296211Actual
127806.002023-04-039665Actual
1657710.002023-08-039663Actual
351315.002025-01-019626Actual
275006.002024-06-029668Actual
210476.002023-12-049656Actual
1704512.002023-08-039617Actual
306609.002024-09-029646Actual
3616215.002025-02-019615Actual
355159.002025-01-0196111Actual
2311610.002024-02-019617Actual
3734713.002025-03-039665Actual
106078.002023-02-019616Actual
1014511.002023-02-019613Actual
311646.002024-09-0296112Actual
389078.002025-04-039668Actual
1787811.002023-09-039616Actual
193743.002023-10-0396411Actual
2084910.002023-12-049615Actual
6149.002022-05-039636Actual
121227.002023-03-039667Actual
381916.002025-03-0396613Actual
87647.002022-12-049667Actual
347414.002024-12-0396613Actual
169287.002023-08-039646Actual
375118.002025-03-039656Actual
204292.002023-11-0396511Actual
847010.002022-12-049636Actual
3364921.002024-12-039613Actual
2849717.002024-07-039617Actual
1981811.002023-11-039615Actual
2392311.002024-03-029616Actual
100055.002023-01-019628Actual
2959313.002024-08-029666Actual
51964.002022-09-039656Actual
225566.002024-01-0196612Actual
346824.002024-12-0396113Actual
3666510.002025-02-0196111Actual
3530216.002025-01-019617Actual
139679.002023-05-039666Actual
1713810.002023-08-039618Actual
1757416.002023-09-039613Actual
28072.002022-07-049626Actual
54739.002022-09-039618Actual
50533.002022-09-039626Actual
453711.002022-09-039613Actual
391942.002025-04-0396212Actual
321158.002024-10-0296111Actual
149425.002023-06-039656Actual
358604.002025-01-0196213Actual
220228.002024-01-019646Actual
314925.002024-10-029673Actual
3598513.002025-02-019663Actual
29036.002022-07-049646Actual
40724.002022-08-039656Actual
333557.002024-11-0296611Actual
331477.002024-11-029628Actual
301844.002024-08-0296213Actual
20327.002022-06-039667Actual
94919.002023-01-019616Actual
107517.002023-02-019646Actual
183423.002023-09-0396311Actual
356241.002025-01-0196511Actual
59096.002022-10-039664Actual
622610.002022-10-039636Actual
1911410.002023-10-039667Actual
27597.002022-07-049616Actual
200174.002023-11-039656Actual
345058.002024-12-0396611Actual
13132.002022-06-039673Actual
237102.002024-03-029673Actual
393455.002025-04-0396613Actual
264895.002024-05-0296311Actual
159558.002023-07-049666Actual
2010811.002023-11-039617Actual
242405.002024-03-029628Actual
289116.002024-07-0396112Actual
7677.002022-05-039666Actual
3255913.002024-11-029663Actual
183961.002023-09-0396511Actual
3087015.002024-09-029618Actual
290303.002024-07-0396113Actual
2835416.002024-07-039636Actual
170808.002023-08-039667Actual
269375.002024-06-029673Actual
166344.002023-08-039673Actual
286527.002024-07-039668Actual
113238.002023-03-039663Actual
334411.002024-11-0296212Actual
254453.002024-04-0296411Actual
183693.002023-09-0396411Actual
3403410.002024-12-039646Actual
172005.002023-08-039668Actual
151885.002023-06-039668Actual
321434.002024-10-0296211Actual
16893.002022-06-039626Actual
3763612.002025-03-039667Actual
162541.002023-07-0496211Actual
3161315.002024-10-029615Actual
210779.002023-12-049666Actual
74423.002022-11-039656Actual
360424.002025-02-019673Actual
678713.002022-11-039613Actual
348916.002025-01-019673Actual
217928.002024-01-019664Actual
214034.002023-12-0496311Actual
187329.002023-10-039664Actual
200508.002023-11-039666Actual
2595912.002024-05-029665Actual
3030914.002024-09-029663Actual
2297312.002024-02-019636Actual
141845.002023-05-039668Actual
189894.002023-10-039656Actual
88437.002022-12-049618Actual
174016.002023-08-0396611Actual
232099.002024-02-019618Actual
3282915.002024-11-029616Actual
179854.002023-09-039656Actual
2722811.002024-06-029646Actual
1679010.002023-08-039665Actual
378696.002025-03-0396311Actual
366934.002025-02-0196211Actual
256214.002024-04-0296612Actual
2720215.002024-06-029636Actual
2965117.002024-08-029617Actual
172585.002023-08-0396111Actual
313104.002024-09-0296213Actual
153284.002023-06-0396411Actual
2099512.002023-12-049636Actual
205786.002023-11-0396612Actual
219683.002024-01-019626Actual
22204.002022-06-039668Actual
1402710.002023-05-039617Actual
274668.002024-06-029628Actual
29504.002022-07-049656Actual
386359.002025-04-039646Actual
389934.002025-04-0396211Actual
3869413.002025-04-039666Actual
3267912.002024-11-029664Actual
3860916.002025-04-039636Actual
3633511.002025-02-019646Actual
146859.002023-06-039664Actual
62737.002022-10-039646Actual
228619.002024-02-019665Actual
192006.002023-10-039628Actual
2914820.002024-08-029613Actual
2688015.002024-06-029663Actual
355434.002025-01-0196211Actual
3524412.002025-01-019666Actual
36657.002022-08-039664Actual
2814912.002024-07-039664Actual
390476.002025-04-0396411Actual
40256.002022-08-039646Actual
238319.002024-03-029615Actual
175166.002023-08-0396612Actual
391087.002025-04-0396611Actual
288191.002024-07-0396511Actual
299806.002024-08-0296611Actual
790711.002022-12-049613Actual
233573.002024-02-0196211Actual
266696.002024-05-0296612Actual
267272.002024-05-0296113Actual
188829.002023-10-039616Actual
156023.002023-07-049673Actual
10964.002022-05-039668Actual
10374.002022-05-039628Actual
3748510.002025-03-039646Actual
1373311.002023-05-039615Actual
261258.002024-05-029656Actual
71727.002022-11-039665Actual
196984.002023-11-039673Actual
280875.002024-07-039673Actual
2213911.002024-01-019617Actual
70337.002022-11-039664Actual
3754413.002025-03-039666Actual
3436210.002024-12-0396111Actual
51495.002022-09-039646Actual
3768.002022-05-039615Actual
306066.002024-09-029626Actual
157239.002023-07-049615Actual
8489.002022-05-039617Actual
1917211.002023-10-039618Actual
287109.002024-07-0396111Actual
374315.002025-03-039626Actual
1465113.002023-06-039614Actual
3027422.002024-09-029613Actual
224666.002024-01-0196611Actual
2945313.002024-08-029616Actual
279376.002024-06-0296613Actual
1489011.002023-06-039636Actual
1238911.002023-04-039613Actual
194346.002023-10-0396611Actual
190219.002023-10-039666Actual
264624.002024-05-0296211Actual
76408.002022-11-039667Actual
2811519.002024-07-039614Actual
1581510.002023-07-049616Actual
59888.002022-10-039615Actual
334134.002024-11-0296112Actual
7084.002022-05-039656Actual
250336.002024-04-029646Actual
243592.002024-03-0296211Actual
335594.002024-11-0296213Actual
263747.002024-05-029668Actual
326166.002024-11-029673Actual
328564.002024-11-029626Actual
3479922.002025-01-019613Actual
369824.002025-02-0196113Actual
224064.002024-01-0196311Actual
173404.002023-08-0396411Actual
2939613.002024-08-029665Actual
199374.002023-11-039626Actual
378422.002025-03-0396211Actual
184304.002023-09-0396611Actual
230256.002024-02-019656Actual
173671.002023-08-0396511Actual
222605.002024-01-019628Actual
2643410.002024-05-0296111Actual
26228.002022-07-049615Actual
1907911.002023-10-039617Actual
335916.002024-11-0296613Actual
1604810.002023-07-049667Actual
2974413.002024-08-029618Actual
46754.002022-09-039673Actual
380421.002025-03-0396212Actual
253911.002024-04-0296211Actual
3495413.002025-01-019664Actual
127189.002023-04-039615Actual
255892.002024-04-0296212Actual
240628.002024-03-029666Actual
161686.002023-07-049668Actual
2464815.002024-04-029613Actual
242129.002024-03-029618Actual
276136.002024-06-0296311Actual
179053.002023-09-039626Actual
286187.002024-07-039628Actual
77673.002022-11-039628Actual
240306.002024-03-029656Actual
368644.002025-02-0196112Actual
108577.002023-02-019666Actual
212905.002023-12-049668Actual
215815.002023-12-0496612Actual
344445.002024-12-0396411Actual
102833.002023-02-019673Actual
61774.002022-10-039626Actual
2088310.002023-12-049665Actual
351859.002025-01-019646Actual
252715.002024-04-029628Actual
277016.002024-06-0296611Actual
4367.002022-05-039665Actual
294804.002024-08-029626Actual
3824922.002025-04-039613Actual
236539.002024-03-029663Actual
2853211.002024-07-039667Actual
95393.002023-01-019626Actual
566111.002022-10-039613Actual
2273413.002024-02-019614Actual
182296.002023-09-039668Actual
206719.002023-12-049663Actual
345912.002024-12-0396212Actual
172862.002023-08-0396211Actual
232715.002024-02-019668Actual
119817.002023-03-039666Actual
67084.002022-10-039668Actual
3190317.002024-10-029617Actual
981810.002023-01-019617Actual
2728712.002024-06-029666Actual
209673.002023-12-049626Actual
1675511.002023-08-039615Actual
386618.002025-04-039656Actual
324335.002024-10-0296213Actual
151544.002023-06-039628Actual
3052211.002024-09-029665Actual
356577.002025-01-0196611Actual
3155511.002024-10-029664Actual
365736.002025-02-019628Actual
202296.002023-11-039628Actual
2609911.002024-05-029646Actual
130037.002023-04-039646Actual
161345.002023-07-049628Actual
3323910.002024-11-0296111Actual
90898.002023-01-019663Actual
3264419.002024-11-029614Actual
809312.002022-12-049614Actual
49267.002022-09-039665Actual
1388210.002023-05-039636Actual
2799522.002024-07-039613Actual
2699911.002024-06-029664Actual
73957.002022-11-039646Actual
358332.002025-01-0196113Actual
181689.002023-09-039618Actual
182875.002023-09-0396111Actual
313424.002024-09-0296613Actual
241549.002024-03-029667Actual
2167310.002024-01-019663Actual
333214.002024-11-0296411Actual
5653.002022-05-039626Actual
138543.002023-05-039626Actual
9898.002022-05-039618Actual
43995.002022-08-039628Actual
3273714.002024-11-029615Actual
321975.002024-10-0296411Actual
230589.002024-02-019666Actual
233844.002024-02-0196311Actual
3483414.002025-01-019663Actual
3048714.002024-09-029615Actual
183151.002023-09-0396211Actual
378148.002025-03-0396111Actual
2261415.002024-02-019613Actual
223793.002024-01-0196211Actual
312268.002024-09-0296612Actual
1363913.002023-05-039614Actual

Generated 2025-06-02 21:15:55.880 UTC