[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2684520.002024-06-039613Actual
2722811.002024-06-039646Actual
902911.002023-01-029613Actual
162267.002023-07-0596111Actual
15626.002022-06-049665Actual
161069.002023-07-059618Actual
1679010.002023-08-049665Actual
205472.002023-11-0496212Actual
264624.002024-05-0396211Actual
351315.002025-01-029626Actual
344176.002024-12-0496311Actual
378422.002025-03-0496211Actual
187329.002023-10-049664Actual
3368414.002024-12-049663Actual
1666215.002023-08-049614Actual
622610.002022-10-049636Actual
144163.002023-05-0496112Actual
1601312.002023-07-059617Actual
215815.002023-12-0596612Actual
204634.002023-11-0496611Actual
104708.002023-02-029615Actual
2853211.002024-07-049667Actual
164532.002023-07-0596212Actual
1684711.002023-08-049616Actual
3436210.002024-12-0496111Actual
70337.002022-11-049664Actual
63204.002022-10-049656Actual
2582919.002024-05-039614Actual
2699911.002024-06-039664Actual
183693.002023-09-0496411Actual
3424313.002024-12-049618Actual
3302717.002024-11-039617Actual
1869814.002023-10-049614Actual
1465113.002023-06-049614Actual
2113510.002023-12-059617Actual
301007.002024-08-0396612Actual
174016.002023-08-0496611Actual
166344.002023-08-049673Actual
6149.002022-05-049636Actual
332944.002024-11-0396311Actual
286187.002024-07-049628Actual
27597.002022-07-059616Actual
317869.002024-10-039646Actual
2500711.002024-04-039636Actual
390741.002025-04-0496511Actual
106078.002023-02-029616Actual
3884513.002025-04-049618Actual
108577.002023-02-029666Actual
229189.002024-02-029616Actual
1787811.002023-09-049616Actual
173671.002023-08-0496511Actual
193743.002023-10-0496411Actual
185206.002023-09-0496612Actual
334758.002024-11-0396612Actual
34778.002022-08-049663Actual
1014511.002023-02-029613Actual
177289.002023-09-049664Actual
3042913.002024-09-039664Actual
78283.002022-11-049668Actual
2075614.002023-12-059614Actual
3633511.002025-02-029646Actual
39294.002022-08-049626Actual
77673.002022-11-049628Actual
271746.002024-06-039626Actual
2122811.002023-12-059618Actual
12358.002022-06-049663Actual
247402.002024-04-039673Actual
375118.002025-03-049656Actual
308810.002022-07-059617Actual
1144911.002023-03-049614Actual
267874.002024-05-0396613Actual
3654514.002025-02-029618Actual
29504.002022-07-059656Actual
142994.002023-05-0496311Actual
119223.002023-03-049656Actual
15009.002022-06-049615Actual
2199611.002024-01-029636Actual
152467.002023-06-0496111Actual
229996.002024-02-029646Actual
306066.002024-09-039626Actual
921511.002023-01-029614Actual
124517.002023-04-049663Actual
214571.002023-12-0596511Actual
19729.002022-06-049617Actual
312268.002024-09-0396612Actual
2377310.002024-03-039664Actual
290576.002024-07-0496213Actual
72994.002022-11-049626Actual
125294.002023-04-049673Actual
2524311.002024-04-039618Actual
345912.002024-12-0496212Actual
181964.002023-09-049628Actual
386618.002025-04-049656Actual
157589.002023-07-059665Actual
199917.002023-11-049646Actual
173133.002023-08-0496311Actual
2625312.002024-05-039667Actual
248609.002024-04-039615Actual
123104.002023-03-049668Actual
22204.002022-06-049668Actual
232099.002024-02-029618Actual
363618.002025-02-029656Actual
161345.002023-07-059628Actual
16893.002022-06-049626Actual
3063415.002024-09-039636Actual
212905.002023-12-059668Actual
133319.002023-04-049618Actual
26808.002022-07-059665Actual
149758.002023-06-049666Actual
17857.002022-06-049646Actual
2974413.002024-08-039618Actual
175166.002023-08-0496612Actual
331818.002024-11-039668Actual
2595912.002024-05-039665Actual
107049.002023-02-029636Actual
50533.002022-09-049626Actual
7677.002022-05-049666Actual
62737.002022-10-049646Actual
214914.002023-12-0596611Actual
335594.002024-11-0396213Actual
91672.002023-01-029673Actual
371915.002025-03-049673Actual
370414.002025-02-0296613Actual
1563013.002023-07-059614Actual
379231.002025-03-0496511Actual
3510413.002025-01-029616Actual
164844.002023-07-0596612Actual
678713.002022-11-049613Actual
243315.002024-03-0396111Actual
2079110.002023-12-059664Actual
348916.002025-01-029673Actual
169879.002023-08-049666Actual
3277213.002024-11-039665Actual
323155.002024-10-0396112Actual
88437.002022-12-059618Actual
148624.002023-06-049626Actual
3193712.002024-10-039667Actual
203752.002023-11-0496311Actual
2959313.002024-08-039666Actual
1972615.002023-11-049614Actual
300661.002024-08-0396212Actual
154193.002023-06-0496112Actual
355705.002025-01-0296311Actual
218848.002024-01-029665Actual
345058.002024-12-0496611Actual
220819.002024-01-029666Actual
147788.002023-06-049665Actual
317324.002024-10-039626Actual
391942.002025-04-0496212Actual
3048714.002024-09-039615Actual
210476.002023-12-059656Actual
256214.002024-04-0396612Actual
3533713.002025-01-029667Actual
352116.002025-01-029656Actual
274668.002024-06-039628Actual
314925.002024-10-039673Actual
1960715.002023-11-049613Actual
3860916.002025-04-049636Actual
193201.002023-10-0496211Actual
311646.002024-09-0396112Actual
3748510.002025-03-049646Actual
2714713.002024-06-039616Actual
254722.002024-04-0396511Actual
243863.002024-03-0396311Actual
313424.002024-09-0396613Actual
52557.002022-09-049666Actual
248028.002024-04-039664Actual
2010811.002023-11-049617Actual
169545.002023-08-049656Actual
83739.002022-12-059616Actual
110759.002023-02-029618Actual
3501215.002025-01-029615Actual
2574213.002024-05-039663Actual
3524412.002025-01-029666Actual
322242.002024-10-0396511Actual
276136.002024-06-0396311Actual
47858.002022-09-049664Actual
393455.002025-04-0496613Actual
380768.002025-03-0496612Actual
312832.002024-09-0396113Actual
321975.002024-10-0396411Actual
3731215.002025-03-049615Actual
2468310.002024-04-039663Actual
122018.002023-03-049618Actual
44585.002022-08-049668Actual
289391.002024-07-0496212Actual
265776.002024-05-0396611Actual
355975.002025-01-0296411Actual
177869.002023-09-049615Actual
205786.002023-11-0496612Actual
284068.002024-07-049656Actual
3403410.002024-12-049646Actual
3376918.002024-12-049614Actual
2843911.002024-07-049666Actual
2799522.002024-07-049613Actual
239502.002024-03-039626Actual
288536.002024-07-0496611Actual
3282915.002024-11-039616Actual
95393.002023-01-029626Actual
260454.002024-05-039626Actual
144432.002023-05-0496212Actual
2167310.002024-01-029663Actual
127189.002023-04-049615Actual
2814912.002024-07-049664Actual
122493.002023-03-049628Actual
80453.002022-12-059673Actual
340608.002024-12-049656Actual
3840411.002025-04-049664Actual
1506810.002023-06-049667Actual
232374.002024-02-029628Actual
584912.002022-10-049614Actual
168743.002023-08-049626Actual
192345.002023-10-049668Actual
2849717.002024-07-049617Actual
3763612.002025-03-049667Actual
172005.002023-08-049668Actual
253637.002024-04-0396111Actual
235284.002024-02-0296112Actual
234114.002024-02-0296411Actual
1690212.002023-08-049636Actual
290303.002024-07-0496113Actual
184874.002023-09-0496112Actual
9087.002022-05-049667Actual
1033111.002023-02-029614Actual
278772.002024-06-0396113Actual
224064.002024-01-0296311Actual
311067.002024-09-0396611Actual
2957.002022-05-049664Actual
9898.002022-05-049618Actual
3288416.002024-11-039636Actual
253911.002024-04-0396211Actual
35553.002022-08-049673Actual
2936113.002024-08-039615Actual
163084.002023-07-0596411Actual
134405.002023-04-049668Actual
201438.002023-11-049667Actual
193472.002023-10-0496311Actual
2373815.002024-03-039614Actual
2412012.002024-03-039617Actual
334134.002024-11-0396112Actual
117318.002023-03-049616Actual
1388210.002023-05-049636Actual
240306.002024-03-039656Actual
66474.002022-10-049628Actual
391665.002025-04-0496112Actual
187909.002023-10-049615Actual
254453.002024-04-0396411Actual
2643410.002024-05-0396111Actual
2315110.002024-02-029667Actual
63796.002022-10-049666Actual
39788.002022-08-049636Actual
337415.002024-12-049673Actual
981810.002023-01-029617Actual
3630917.002025-02-029636Actual
645810.002022-10-049617Actual
203207.002023-11-0496111Actual
3077715.002024-09-039617Actual
3027422.002024-09-039613Actual
2185011.002024-01-029615Actual
192006.002023-10-049628Actual
192927.002023-10-0496111Actual
3616215.002025-02-029615Actual
194012.002023-10-0496511Actual
43517.002022-08-049618Actual
72519.002022-11-049616Actual
3824922.002025-04-049613Actual
2705714.002024-06-039615Actual
126398.002023-04-049664Actual
288191.002024-07-0496511Actual
143263.002023-05-0496411Actual
2464815.002024-04-039613Actual
3140022.002024-10-039613Actual
2217410.002024-01-029667Actual
205203.002023-11-0496112Actual
20327.002022-06-049667Actual
3855414.002025-04-049616Actual
233844.002024-02-0296311Actual
2297312.002024-02-029636Actual
114012.002023-03-049673Actual
121227.002023-03-049667Actual
269375.002024-06-039673Actual
49267.002022-09-049665Actual
3610413.002025-02-029664Actual
2586413.002024-05-039664Actual
1657710.002023-08-049663Actual
357768.002025-01-0296612Actual
332674.002024-11-0396211Actual
242129.002024-03-039618Actual
310725.002024-09-0396411Actual
107517.002023-02-029646Actual
153013.002023-06-0496311Actual
2945313.002024-08-039616Actual
217302.002024-01-029673Actual
301572.002024-08-0396113Actual
3296913.002024-11-039666Actual
734810.002022-11-049636Actual
370094.002025-02-0296213Actual
59888.002022-10-049615Actual
3760216.002025-03-049617Actual
339804.002024-12-049626Actual
133794.002023-04-049628Actual
120608.002023-03-049617Actual
244134.002024-03-0396411Actual
136111.002022-06-049614Actual
2361816.002024-03-039613Actual
248959.002024-04-039665Actual
334411.002024-11-0396212Actual
32298.002022-07-059618Actual
233295.002024-02-0296111Actual
263417.002024-05-039628Actual
236539.002024-03-039663Actual
85645.002022-12-059656Actual
266356.002024-05-0396112Actual
790711.002022-12-059613Actual
182875.002023-09-0496111Actual
287655.002024-07-0496311Actual
54739.002022-09-049618Actual
279046.002024-06-0396213Actual
1182810.002023-03-049636Actual
242736.002024-03-039668Actual
265431.002024-05-0396511Actual
1713810.002023-08-049618Actual
213763.002023-12-0596211Actual
1882510.002023-10-049665Actual
378696.002025-03-0496311Actual
2392311.002024-03-039616Actual
389934.002025-04-0496211Actual
3273714.002024-11-039615Actual
261258.002024-05-039656Actual
958810.002023-01-029636Actual
279376.002024-06-0396613Actual
277871.002024-06-0396212Actual
323496.002024-10-0396612Actual
222605.002024-01-029628Actual
1581510.002023-07-059616Actual
310182.002024-09-0396211Actual
252715.002024-04-039628Actual
190219.002023-10-049666Actual
107984.002023-02-029656Actual
245905.002024-03-0396612Actual
758010.002022-11-049617Actual
3057913.002024-09-039616Actual
142721.002023-05-0496211Actual
174582.002023-08-0496112Actual
3504711.002025-01-029665Actual
141229.002023-05-049618Actual
253055.002024-04-039668Actual
2838010.002024-07-049646Actual
2631314.002024-05-039618Actual
3164813.002024-10-039665Actual
309328.002024-09-039668Actual
71727.002022-11-049665Actual
204024.002023-11-0496411Actual
3713415.002025-03-049663Actual
2918314.002024-08-039663Actual
358604.002025-01-0296213Actual
3740414.002025-03-049616Actual
248511.002022-07-059614Actual
2926818.002024-08-039614Actual
391087.002025-04-0496611Actual
40724.002022-08-049656Actual
4367.002022-05-049665Actual
23511.002022-05-049614Actual
381604.002025-03-0496213Actual
1363913.002023-05-049614Actual
58014.002022-10-049673Actual
2914820.002024-08-039613Actual
345635.002024-12-0496112Actual
59096.002022-10-049664Actual
302164.002024-08-0396613Actual
25436.002022-07-059664Actual
3769414.002025-03-049618Actual
171664.002023-08-049628Actual
92758.002023-01-029664Actual
131117.002023-04-049666Actual
152741.002023-06-0496211Actual
320237.002024-10-039628Actual
250594.002024-04-039656Actual
87028.002022-12-059617Actual
156023.002023-07-059673Actual
189894.002023-10-049656Actual
237102.002024-03-039673Actual
137688.002023-05-049665Actual
102833.002023-02-029673Actual
1911410.002023-10-049667Actual
18323.002022-06-049656Actual
90898.002023-01-029663Actual
172862.002023-08-0496211Actual
198538.002023-11-049665Actual
290904.002024-07-0496613Actual
295607.002024-08-039656Actual
10964.002022-05-049668Actual
2273413.002024-02-029614Actual
141504.002023-05-049628Actual
154526.002023-06-0496612Actual
277596.002024-06-0396112Actual
377568.002025-03-049668Actual
2803014.002024-07-049663Actual
389659.002025-04-0496111Actual
129073.002023-04-049626Actual
354578.002025-01-029668Actual
287109.002024-07-0496111Actual
113238.002023-03-049663Actual
46754.002022-09-049673Actual
200174.002023-11-049656Actual
159558.002023-07-059666Actual
3875216.002025-04-049617Actual
173404.002023-08-0496411Actual
130037.002023-04-049646Actual
157239.002023-07-059615Actual
196984.002023-11-049673Actual
365736.002025-02-029628Actual
2607317.002024-05-039636Actual
238319.002024-03-039615Actual
146232.002023-06-049673Actual
1873.002022-05-049673Actual
219419.002024-01-029616Actual
287925.002024-07-0496411Actual
254183.002024-04-0396311Actual
97397.002023-01-029666Actual
82328.002022-12-059615Actual
209409.002023-12-059616Actual
41338.002022-08-049666Actual
26228.002022-07-059615Actual
202296.002023-11-049628Actual
301844.002024-08-0396213Actual
390204.002025-04-0496311Actual
132527.002023-04-049667Actual
48648.002022-09-049615Actual
36657.002022-08-049664Actual
380421.002025-03-0496212Actual
29036.002022-07-059646Actual
199109.002023-11-049616Actual
153284.002023-06-0496411Actual
181108.002023-09-049667Actual
3030914.002024-09-039663Actual
300385.002024-08-0396112Actual
3869413.002025-04-049666Actual
127806.002023-04-049665Actual
255055.002024-04-0396611Actual
3734713.002025-03-049665Actual
2709011.002024-06-039665Actual
136114.002023-05-049673Actual
1367310.002023-05-049664Actual
234716.002024-02-0296611Actual
223516.002024-01-0296111Actual
189636.002023-10-049646Actual
128598.002023-04-049616Actual
310456.002024-09-0396311Actual
1782110.002023-09-049665Actual
1355211.002023-05-049663Actual
333214.002024-11-0396411Actual
3052211.002024-09-039665Actual
2688015.002024-06-039663Actual
277016.002024-06-0396611Actual
324335.002024-10-0396213Actual
17389.002022-06-049636Actual
374315.002025-03-049626Actual
170808.002023-08-049667Actual
227699.002024-02-029664Actual
96823.002023-01-029656Actual
381333.002025-03-0496113Actual
356577.002025-01-0296611Actual
368066.002025-02-0296611Actual
299806.002024-08-0396611Actual
392288.002025-04-0496612Actual
214034.002023-12-0596311Actual
69253.002022-11-049673Actual
1402710.002023-05-049617Actual
197608.002023-11-049664Actual
50057.002022-09-049616Actual
166979.002023-08-049664Actual
162541.002023-07-0596211Actual
342718.002024-12-049628Actual
210218.002023-12-059646Actual
33364.002022-07-059668Actual
292406.002024-08-039673Actual
73957.002022-11-049646Actual
220484.002024-01-029656Actual
297727.002024-08-039628Actual
179854.002023-09-049656Actual
204292.002023-11-0496511Actual
367474.002025-02-0296411Actual
3190317.002024-10-039617Actual
146859.002023-06-049664Actual
360424.002025-02-029673Actual
138543.002023-05-049626Actual
321705.002024-10-0396311Actual
65999.002022-10-049618Actual
1257711.002023-04-049614Actual
88914.002022-12-059628Actual
230256.002024-02-029656Actual
1769413.002023-09-049614Actual
98786.002023-01-029667Actual
2811519.002024-07-049614Actual
228619.002024-02-029665Actual

Generated 2025-06-04 00:46:21.290 UTC