[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1964111.002023-11-029663Actual
324063.002024-10-0196113Actual
25436.002022-07-039664Actual
366934.002025-01-3196211Actual
1604810.002023-07-039667Actual
248511.002022-07-039614Actual
1713810.002023-08-029618Actual
154193.002023-06-0296112Actual
169287.002023-08-029646Actual
1657710.002023-08-029663Actual
38819.002022-08-029616Actual
32773.002022-07-039628Actual
1014511.002023-01-319613Actual
172005.002023-08-029668Actual
210779.002023-12-039666Actual
3161315.002024-10-019615Actual
2010811.002023-11-029617Actual
269375.002024-06-019673Actual
3849713.002025-04-029665Actual
313104.002024-09-0196213Actual
229996.002024-01-319646Actual
115118.002023-03-029664Actual
334134.002024-11-0196112Actual
302164.002024-08-0196613Actual
234716.002024-01-3196611Actual
162813.002023-07-0396311Actual
3598513.002025-01-319663Actual
1363913.002023-05-029614Actual
3595121.002025-01-319613Actual
50057.002022-09-029616Actual
277871.002024-06-0196212Actual
26808.002022-07-039665Actual
34778.002022-08-029663Actual
78283.002022-11-029668Actual
2079110.002023-12-039664Actual
331818.002024-11-019668Actual
3619711.002025-01-319665Actual
301844.002024-08-0196213Actual
368644.002025-01-3196112Actual
3199514.002024-10-019618Actual
1144911.002023-03-029614Actual
9087.002022-05-029667Actual
2714713.002024-06-019616Actual
122018.002023-03-029618Actual
82947.002022-12-039665Actual
1474311.002023-06-029615Actual
1654215.002023-08-029613Actual
43517.002022-08-029618Actual
322576.002024-10-0196611Actual
161069.002023-07-039618Actual
172585.002023-08-0296111Actual
158422.002023-07-039626Actual
1679010.002023-08-029665Actual
391942.002025-04-0296212Actual
3264419.002024-11-019614Actual
1769413.002023-09-029614Actual
2688015.002024-06-019663Actual
1704512.002023-08-029617Actual
233295.002024-01-3196111Actual
237102.002024-03-019673Actual
3190317.002024-10-019617Actual
335916.002024-11-0196613Actual
81537.002022-12-039664Actual
227699.002024-01-319664Actual
981810.002022-12-319617Actual
106078.002023-01-319616Actual
3071911.002024-09-019666Actual
173671.002023-08-0296511Actual
2122811.002023-12-039618Actual
169879.002023-08-029666Actual
3282915.002024-11-019616Actual
206719.002023-12-039663Actual
1793312.002023-09-029636Actual
355159.002024-12-3196111Actual
252715.002024-04-019628Actual
265776.002024-05-0196611Actual
1882510.002023-10-029665Actual
224064.002023-12-3196311Actual
144746.002023-05-0296612Actual
79678.002022-12-039663Actual
393455.002025-04-0296613Actual
275006.002024-06-019668Actual
2625312.002024-05-019667Actual
153626.002023-06-0296611Actual
2838010.002024-07-029646Actual
261258.002024-05-019656Actual
2738013.002024-06-019667Actual
119223.002023-03-029656Actual
166979.002023-08-029664Actual
288536.002024-07-0296611Actual
93548.002022-12-319615Actual
301007.002024-08-0196612Actual
331477.002024-11-019628Actual
320578.002024-10-019668Actual
2607317.002024-05-019636Actual
220484.002023-12-319656Actual
322242.002024-10-0196511Actual
3087015.002024-09-019618Actual
2957.002022-05-029664Actual
203752.002023-11-0296311Actual
290904.002024-07-0296613Actual
254453.002024-04-0196411Actual
219683.002023-12-319626Actual
318128.002024-10-019656Actual
298922.002024-08-0196211Actual
199374.002023-11-029626Actual
308986.002024-09-019628Actual
3639411.002025-01-319666Actual
386618.002025-04-029656Actual
73957.002022-11-029646Actual
342718.002024-12-029628Actual
43995.002022-08-029628Actual
3152019.002024-10-019614Actual
3424313.002024-12-029618Actual
222934.002023-12-319668Actual
205203.002023-11-0296112Actual
2297312.002024-01-319636Actual
271746.002024-06-019626Actual
339804.002024-12-029626Actual
335594.002024-11-0196213Actual
3607019.002025-01-319614Actual
225232.002023-12-3196112Actual
2930311.002024-08-019664Actual
390204.002025-04-0296311Actual
193472.002023-10-0296311Actual
91672.002022-12-319673Actual
53946.002022-09-029667Actual
357432.002024-12-3196212Actual
23597.002022-07-039663Actual
294804.002024-08-019626Actual
1093610.002023-01-319617Actual
3288416.002024-11-019636Actual
332674.002024-11-0196211Actual
169545.002023-08-029656Actual
2926818.002024-08-019614Actual
3731215.002025-03-029615Actual
2743814.002024-06-019618Actual
391665.002025-04-0296112Actual
68478.002022-11-029663Actual
2959313.002024-08-019666Actual
3483414.002024-12-319663Actual
354578.002024-12-319668Actual
67084.002022-10-029668Actual
72994.002022-11-029626Actual
3155511.002024-10-019664Actual
1581510.002023-07-039616Actual
358604.002024-12-3196213Actual
2167310.002023-12-319663Actual
35553.002022-08-029673Actual
310456.002024-09-0196311Actual
334758.002024-11-0196612Actual
94127.002022-12-319665Actual
1033111.002023-01-319614Actual
1996511.002023-11-029636Actual
2643410.002024-05-0196111Actual
3510413.002024-12-319616Actual
85645.002022-12-039656Actual
10374.002022-05-029628Actual
276672.002024-06-0196511Actual
379567.002025-03-0296611Actual
117318.002023-03-029616Actual
383414.002025-04-029673Actual
3386214.002024-12-029615Actual
159558.002023-07-039666Actual
40256.002022-08-029646Actual
3836919.002025-04-029614Actual
329366.002024-11-019656Actual
287383.002024-07-0296211Actual
2468310.002024-04-019663Actual
3501215.002024-12-319615Actual
1787811.002023-09-029616Actual
3048714.002024-09-019615Actual
344445.002024-12-0296411Actual
3616215.002025-01-319615Actual
3368414.002024-12-029663Actual
84214.002022-12-039626Actual
149758.002023-06-029666Actual
3380412.002024-12-029664Actual
368921.002025-01-3196212Actual
4367.002022-05-029665Actual
159226.002023-07-039656Actual
3654514.002025-01-319618Actual
2217410.002023-12-319667Actual
203207.002023-11-0296111Actual
234114.002024-01-3196411Actual
123104.002023-03-029668Actual
60507.002022-10-029665Actual
76408.002022-11-029667Actual
197608.002023-11-029664Actual
354237.002024-12-319628Actual
347414.002024-12-0296613Actual
207282.002023-12-039673Actual
267272.002024-05-0196113Actual
1182810.002023-03-029636Actual
381916.002025-03-0296613Actual
2113510.002023-12-039617Actual
42128.002022-08-029617Actual
30098.002022-07-039666Actual
253055.002024-04-019668Actual
132527.002023-04-029667Actual
351315.002024-12-319626Actual
72519.002022-11-029616Actual
290303.002024-07-0296113Actual
3170514.002024-10-019616Actual
213485.002023-12-0396111Actual
321975.002024-10-0196411Actual
120608.002023-03-029617Actual
2914820.002024-08-019613Actual
734810.002022-11-029636Actual
189636.002023-10-029646Actual
106553.002023-01-319626Actual
365736.002025-01-319628Actual
2918314.002024-08-019663Actual
380768.002025-03-0296612Actual
921511.002022-12-319614Actual
230589.002024-01-319666Actual
3057913.002024-09-019616Actual
272546.002024-06-019656Actual
3415017.002024-12-029617Actual
309328.002024-09-019668Actual
287655.002024-07-0296311Actual
141504.002023-05-029628Actual
2063615.002023-12-039613Actual
290576.002024-07-0296213Actual
45977.002022-09-029663Actual
369824.002025-01-3196113Actual
199917.002023-11-029646Actual
250594.002024-04-019656Actual
245905.002024-03-0196612Actual
100665.002022-12-319668Actual
152467.002023-06-0296111Actual
51964.002022-09-029656Actual
144432.002023-05-0296212Actual
377568.002025-03-029668Actual
3418511.002024-12-029667Actual
2734517.002024-06-019617Actual
3081212.002024-09-019667Actual
142721.002023-05-0296211Actual
90898.002022-12-319663Actual
2261415.002024-01-319613Actual
99579.002022-12-319618Actual
2574213.002024-05-019663Actual
200508.002023-11-029666Actual
1367310.002023-05-029664Actual
2705714.002024-06-019615Actual
323155.002024-10-0196112Actual
345058.002024-12-0296611Actual
1675511.002023-08-029615Actual
264895.002024-05-0196311Actual
113238.002023-03-029663Actual
236539.002024-03-019663Actual
119817.002023-03-029666Actual
3403410.002024-12-029646Actual
309909.002024-09-0196111Actual
184874.002023-09-0296112Actual
111844.002023-01-319668Actual
251859.002024-04-019667Actual
289116.002024-07-0296112Actual
2859015.002024-07-029618Actual
156023.002023-07-039673Actual
645810.002022-10-029617Actual
2595912.002024-05-019665Actual
2273413.002024-01-319614Actual
42727.002022-08-029667Actual
229189.002024-01-319616Actual
352116.002024-12-319656Actual
7677.002022-05-029666Actual
201438.002023-11-029667Actual
3666510.002025-01-3196111Actual
210476.002023-12-039656Actual
174852.002023-08-0296212Actual
210218.002023-12-039646Actual
240628.002024-03-019666Actual
2199611.002023-12-319636Actual
3633511.002025-01-319646Actual
289391.002024-07-0296212Actual
212905.002023-12-039668Actual
1893710.002023-10-029636Actual
1512611.002023-06-029618Actual
148624.002023-06-029626Actual
2609911.002024-05-019646Actual
2728712.002024-06-019666Actual
107049.002023-01-319636Actual
3291010.002024-11-019646Actual
59096.002022-10-029664Actual
277596.002024-06-0196112Actual
2950816.002024-08-019636Actual
172862.002023-08-0296211Actual
154526.002023-06-0296612Actual
63204.002022-10-029656Actual
162541.002023-07-0396211Actual
59888.002022-10-029615Actual
5653.002022-05-029626Actual
355975.002024-12-3196411Actual
12358.002022-06-029663Actual
2412012.002024-03-019617Actual
137688.002023-05-029665Actual
85176.002022-12-039646Actual
181964.002023-09-029628Actual
50533.002022-09-029626Actual
3745916.002025-03-029636Actual
3725412.002025-03-029664Actual
118756.002023-03-029646Actual
287109.002024-07-0296111Actual
3760216.002025-03-029617Actual
227064.002024-01-319673Actual
1587011.002023-07-039636Actual
174582.002023-08-0296112Actual
392853.002025-04-0296113Actual
3625415.002025-01-319616Actual
200174.002023-11-029656Actual
566111.002022-10-029613Actual
220819.002023-12-319666Actual
13132.002022-06-029673Actual
248028.002024-04-019664Actual
2965117.002024-08-019617Actual
142994.002023-05-0296311Actual
286187.002024-07-029628Actual
367205.002025-01-3196311Actual
204292.002023-11-0296511Actual
1801710.002023-09-029666Actual
2592414.002024-05-019615Actual
326166.002024-11-019673Actual
3768.002022-05-029615Actual
363618.002025-01-319656Actual
275863.002024-06-0196211Actual
139088.002023-05-029646Actual
94919.002022-12-319616Actual
355434.002024-12-3196211Actual
3323910.002024-11-0196111Actual
1351715.002023-05-029613Actual
3645217.002025-01-319617Actual
100055.002022-12-319628Actual
1489011.002023-06-029636Actual
2936113.002024-08-019615Actual
1388210.002023-05-029636Actual
139346.002023-05-029656Actual
1295610.002023-04-029636Actual
238319.002024-03-019615Actual
348916.002024-12-319673Actual
235284.002024-01-3196112Actual
3364921.002024-12-029613Actual
3395315.002024-12-029616Actual
217302.002023-12-319673Actual
125294.002023-04-029673Actual
77673.002022-11-029628Actual
3030914.002024-09-019663Actual
3740414.002025-03-029616Actual
122493.002023-03-029628Actual
214304.002023-12-0396411Actual
198538.002023-11-029665Actual
303665.002024-09-019673Actual
2377310.002024-03-019664Actual
393125.002025-04-0296213Actual
388736.002025-04-029628Actual
381604.002025-03-0296213Actual
265431.002024-05-0196511Actual
21118.002022-06-029618Actual
87647.002022-12-039667Actual
267545.002024-05-0196213Actual
295607.002024-08-019656Actual
232374.002024-01-319628Actual
345635.002024-12-0296112Actual
189094.002023-10-029626Actual
111234.002023-01-319628Actual
360311.002022-08-029614Actual
234381.002024-01-3196511Actual
205472.002023-11-0296212Actual
187329.002023-10-029664Actual
190219.002023-10-029666Actual
71727.002022-11-029665Actual
367474.002025-01-3196411Actual
52557.002022-09-029666Actual
199109.002023-11-029616Actual
209673.002023-12-039626Actual
2722811.002024-06-019646Actual
105287.002023-01-319665Actual
3042913.002024-09-019664Actual
181108.002023-09-029667Actual
28072.002022-07-039626Actual
103916.002023-01-319664Actual
204024.002023-11-0296411Actual
344712.002024-12-0296511Actual
66474.002022-10-029628Actual
194346.002023-10-0296611Actual
323496.002024-10-0196612Actual
61297.002022-10-029616Actual
378966.002025-03-0296411Actual
2968612.002024-08-019667Actual
204634.002023-11-0296611Actual
249529.002024-04-019616Actual
2843911.002024-07-029666Actual
3376918.002024-12-029614Actual
3530216.002024-12-319617Actual
228619.002024-01-319665Actual
2631314.002024-05-019618Actual
3311914.002024-11-019618Actual
334411.002024-11-0196212Actual
2476815.002024-04-019614Actual
1453214.002023-06-029613Actual
324335.002024-10-0196213Actual
65207.002022-10-029667Actual
3255913.002024-11-019663Actual
292406.002024-08-019673Actual
3306113.002024-11-019667Actual
360424.002025-01-319673Actual
16893.002022-06-029626Actual
255892.002024-04-0196212Actual
3302717.002024-11-019617Actual
163694.002023-07-0396611Actual
1355211.002023-05-029663Actual
263417.002024-05-019628Actual
138543.002023-05-029626Actual
367742.002025-01-3196511Actual
217928.002023-12-319664Actual
392288.002025-04-0296612Actual
131117.002023-04-029666Actual
40724.002022-08-029656Actual
320237.002024-10-019628Actual
3140022.002024-10-019613Actual
258014.002024-05-019673Actual
233573.002024-01-3196211Actual
15009.002022-06-029615Actual
374315.002025-03-029626Actual
37447.002022-08-029615Actual
2570720.002024-05-019613Actual
356577.002024-12-3196611Actual
54739.002022-09-029618Actual
3721918.002025-03-029614Actual
229911.002022-07-039613Actual
176662.002023-09-029673Actual
697311.002022-11-029614Actual
163351.002023-07-0396511Actual
19729.002022-06-029617Actual
2361816.002024-03-019613Actual
1760911.002023-09-029663Actual
289737.002024-07-0296612Actual
311067.002024-09-0196611Actual
343046.002024-12-029668Actual
279046.002024-06-0196213Actual
3491918.002024-12-319614Actual
255623.002024-04-0196112Actual
222329.002023-12-319618Actual
188829.002023-10-029616Actual
75016.002022-11-029666Actual
2684520.002024-06-019613Actual
173404.002023-08-0296411Actual
301572.002024-08-0196113Actual
102833.002023-01-319673Actual
3734713.002025-03-029665Actual
1238911.002023-04-029613Actual
168743.002023-08-029626Actual
370414.002025-01-3196613Actual
346258.002024-12-0296612Actual
192006.002023-10-029628Actual
1873.002022-05-029673Actual
162267.002023-07-0396111Actual
164532.002023-07-0396212Actual
39294.002022-08-029626Actual
308810.002022-07-039617Actual
16418.002022-06-029616Actual
57237.002022-10-029663Actual
3828413.002025-04-029663Actual
286527.002024-07-029668Actual
277016.002024-06-0196611Actual
3389613.002024-12-029665Actual
240048.002024-03-019646Actual
2515012.002024-04-019617Actual
36657.002022-08-029664Actual
2811519.002024-07-029614Actual
48648.002022-09-029615Actual
3884513.002025-04-029618Actual
244134.002024-03-0196411Actual
31507.002022-07-039667Actual
47858.002022-09-029664Actual
344176.002024-12-0296311Actual
1807511.002023-09-029617Actual
242736.002024-03-019668Actual
385816.002025-04-029626Actual
312268.002024-09-0196612Actual
389934.002025-04-0296211Actual
362814.002025-01-319626Actual
3610413.002025-01-319664Actual
115908.002023-03-029615Actual
2088310.002023-12-039665Actual
2586413.002024-05-019664Actual
263747.002024-05-019668Actual
3878711.002025-04-029667Actual
242129.002024-03-019618Actual
131908.002023-04-029617Actual
2392311.002024-03-019616Actual
89503.002022-12-039668Actual
151885.002023-06-029668Actual
3713415.002025-03-029663Actual
2464815.002024-04-019613Actual
114012.002023-03-029673Actual

Generated 2025-06-01 12:12:03.368 UTC