[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255892.002024-04-0196212Actual
25436.002022-07-039664Actual
253911.002024-04-0196211Actual
3030914.002024-09-019663Actual
237102.002024-03-019673Actual
1769413.002023-09-029614Actual
277596.002024-06-0196112Actual
49267.002022-09-029665Actual
81537.002022-12-039664Actual
45977.002022-09-029663Actual
2811519.002024-07-029614Actual
3042913.002024-09-019664Actual
3311914.002024-11-019618Actual
106078.002023-01-319616Actual
76408.002022-11-029667Actual
244746.002024-03-0196611Actual
87647.002022-12-039667Actual
230256.002024-01-319656Actual
104708.002023-01-319615Actual
148359.002023-06-029616Actual
44585.002022-08-029668Actual
184874.002023-09-0296112Actual
10964.002022-05-029668Actual
3869413.002025-04-029666Actual
214914.002023-12-0396611Actual
1675511.002023-08-029615Actual
142994.002023-05-0296311Actual
3170514.002024-10-019616Actual
2936113.002024-08-019615Actual
1760911.002023-09-029663Actual
381916.002025-03-0296613Actual
1581510.002023-07-039616Actual
71727.002022-11-029665Actual
33364.002022-07-039668Actual
240306.002024-03-019656Actual
203207.002023-11-0296111Actual
386359.002025-04-029646Actual
236539.002024-03-019663Actual
192927.002023-10-0296111Actual
50057.002022-09-029616Actual
108577.002023-01-319666Actual
174852.002023-08-0296212Actual
3323910.002024-11-0196111Actual
287383.002024-07-0296211Actual
126398.002023-04-029664Actual
220819.002023-12-319666Actual
154526.002023-06-0296612Actual
210476.002023-12-039656Actual
174016.002023-08-0296611Actual
3666510.002025-01-3196111Actual
3184511.002024-10-019666Actual
16893.002022-06-029626Actual
2586413.002024-05-019664Actual
70337.002022-11-029664Actual
78283.002022-11-029668Actual
1981811.002023-11-029615Actual
72994.002022-11-029626Actual
152741.002023-06-0296211Actual
2615811.002024-05-019666Actual
1907911.002023-10-029617Actual
306867.002024-09-019656Actual
200508.002023-11-029666Actual
68478.002022-11-029663Actual
241549.002024-03-019667Actual
3768.002022-05-029615Actual
2217410.002023-12-319667Actual
154193.002023-06-0296112Actual
153284.002023-06-0296411Actual
138543.002023-05-029626Actual
311067.002024-09-0196611Actual
3400817.002024-12-029636Actual
121227.002023-03-029667Actual
678713.002022-11-029613Actual
143594.002023-05-0296611Actual
286187.002024-07-029628Actual
161345.002023-07-039628Actual
82328.002022-12-039615Actual
115908.002023-03-029615Actual
115118.002023-03-029664Actual
2625312.002024-05-019667Actual
697311.002022-11-029614Actual
86237.002022-12-039666Actual
225566.002023-12-3196612Actual
300385.002024-08-0196112Actual
3409211.002024-12-029666Actual
322242.002024-10-0196511Actual
1917211.002023-10-029618Actual
63796.002022-10-029666Actual
67084.002022-10-029668Actual
371915.002025-03-029673Actual
253637.002024-04-0196111Actual
2199611.002023-12-319636Actual
3619711.002025-01-319665Actual
321434.002024-10-0196211Actual
2297312.002024-01-319636Actual
164844.002023-07-0396612Actual
187909.002023-10-029615Actual
1489011.002023-06-029636Actual
28072.002022-07-039626Actual
4367.002022-05-029665Actual
3288416.002024-11-019636Actual
2609911.002024-05-019646Actual
375118.002025-03-029656Actual
345058.002024-12-0296611Actual
93548.002022-12-319615Actual
3415017.002024-12-029617Actual
40256.002022-08-029646Actual
170808.002023-08-029667Actual
288191.002024-07-0296511Actual
2063615.002023-12-039613Actual
3828413.002025-04-029663Actual
354578.002024-12-319668Actual
5653.002022-05-029626Actual
53348.002022-09-029617Actual
240048.002024-03-019646Actual
234381.002024-01-3196511Actual
346258.002024-12-0296612Actual
125294.002023-04-029673Actual
253055.002024-04-019668Actual
2574213.002024-05-019663Actual
275589.002024-06-0196111Actual
2075614.002023-12-039614Actual
210218.002023-12-039646Actual
310725.002024-09-0196411Actual
263417.002024-05-019628Actual
61297.002022-10-029616Actual
156659.002023-07-039664Actual
210779.002023-12-039666Actual
323496.002024-10-0196612Actual
299806.002024-08-0196611Actual
255055.002024-04-0196611Actual
331477.002024-11-019628Actual
142446.002023-05-0296111Actual
393455.002025-04-0296613Actual
232374.002024-01-319628Actual
346824.002024-12-0296113Actual
283264.002024-07-029626Actual
377228.002025-03-029628Actual
7677.002022-05-029666Actual
3840411.002025-04-029664Actual
3539513.002024-12-319618Actual
385816.002025-04-029626Actual
328564.002024-11-019626Actual
332674.002024-11-0196211Actual
278772.002024-06-0196113Actual
2926818.002024-08-019614Actual
187329.002023-10-029664Actual
391942.002025-04-0296212Actual
2849717.002024-07-029617Actual
141504.002023-05-029628Actual
229911.002022-07-039613Actual
1964111.002023-11-029663Actual
3824922.002025-04-029613Actual
235605.002024-01-3196612Actual
3530216.002024-12-319617Actual
1873.002022-05-029673Actual
244401.002024-03-0196511Actual
217302.002023-12-319673Actual
229452.002024-01-319626Actual
186139.002023-10-029663Actual
195182.002023-10-0296212Actual
1657710.002023-08-029663Actual
242129.002024-03-019618Actual
2843911.002024-07-029666Actual
3483414.002024-12-319663Actual
71127.002022-11-029615Actual
244134.002024-03-0196411Actual
212565.002023-12-039628Actual
3267912.002024-11-019664Actual
287109.002024-07-0296111Actual
324063.002024-10-0196113Actual
3884513.002025-04-029618Actual
215815.002023-12-0396612Actual
584912.002022-10-029614Actual
1882510.002023-10-029665Actual
232715.002024-01-319668Actual
393125.002025-04-0296213Actual
117794.002023-03-029626Actual
219683.002023-12-319626Actual
2959313.002024-08-019666Actual
117711.002022-06-029613Actual
218848.002023-12-319665Actual
114012.002023-03-029673Actual
10374.002022-05-029628Actual
378696.002025-03-0296311Actual
277016.002024-06-0196611Actual
235284.002024-01-3196112Actual
369256.002025-01-3196612Actual
211708.002023-12-039667Actual
311922.002024-09-0196212Actual
369824.002025-01-3196113Actual
790711.002022-12-039613Actual
209409.002023-12-039616Actual
3878711.002025-04-029667Actual
287925.002024-07-0296411Actual
390741.002025-04-0296511Actual
1972615.002023-11-029614Actual
2185011.002023-12-319615Actual
183961.002023-09-0296511Actual
251859.002024-04-019667Actual
2684520.002024-06-019613Actual
1690212.002023-08-029636Actual
366934.002025-01-3196211Actual
151544.002023-06-029628Actual
2282711.002024-01-319615Actual
13132.002022-06-029673Actual
2799522.002024-07-029613Actual
182296.002023-09-029668Actual
74423.002022-11-029656Actual
390476.002025-04-0296411Actual
19729.002022-06-029617Actual
1869814.002023-10-029614Actual
344176.002024-12-0296311Actual
55824.002022-09-029668Actual
2392311.002024-03-019616Actual
2838010.002024-07-029646Actual
318128.002024-10-019656Actual
3595121.002025-01-319613Actual
2853211.002024-07-029667Actual
162813.002023-07-0396311Actual
194346.002023-10-0296611Actual
1144911.002023-03-029614Actual
1782110.002023-09-029665Actual
313104.002024-09-0196213Actual
100665.002022-12-319668Actual
324664.002024-10-0196613Actual
61774.002022-10-029626Actual
3048714.002024-09-019615Actual
3376918.002024-12-029614Actual
3630917.002025-01-319636Actual
111234.002023-01-319628Actual
389078.002025-04-029668Actual
73957.002022-11-029646Actual
3763612.002025-03-029667Actual
3296913.002024-11-019666Actual
380768.002025-03-0296612Actual
300661.002024-08-0196212Actual
189094.002023-10-029626Actual
3849713.002025-04-029665Actual
2835416.002024-07-029636Actual
248511.002022-07-039614Actual
51964.002022-09-029656Actual
3760216.002025-03-029617Actual
335916.002024-11-0196613Actual
40724.002022-08-029656Actual
133319.002023-04-029618Actual
260454.002024-05-019626Actual
153013.002023-06-0296311Actual
317324.002024-10-019626Actual
472312.002022-09-029614Actual
205786.002023-11-0296612Actual
116528.002023-03-029665Actual
1960715.002023-11-029613Actual
958810.002022-12-319636Actual
169287.002023-08-029646Actual
267545.002024-05-0196213Actual
233295.002024-01-3196111Actual
343046.002024-12-029668Actual
111844.002023-01-319668Actual
297727.002024-08-019628Actual
12358.002022-06-029663Actual
8489.002022-05-029617Actual
87028.002022-12-039617Actual
43995.002022-08-029628Actual
2468310.002024-04-019663Actual
289116.002024-07-0296112Actual
1014511.002023-01-319613Actual
99579.002022-12-319618Actual
39788.002022-08-029636Actual
35553.002022-08-029673Actual
2743814.002024-06-019618Actual
249792.002024-04-019626Actual
3734713.002025-03-029665Actual
264624.002024-05-0196211Actual
132527.002023-04-029667Actual
16418.002022-06-029616Actual
3140022.002024-10-019613Actual
2088310.002023-12-039665Actual
329366.002024-11-019656Actual
3616215.002025-01-319615Actual
163084.002023-07-0396411Actual
38819.002022-08-029616Actual
290303.002024-07-0296113Actual
1857816.002023-10-029613Actual
303665.002024-09-019673Actual
185206.002023-09-0296612Actual
21594.002022-06-029628Actual
172862.002023-08-0296211Actual
60507.002022-10-029665Actual
29504.002022-07-039656Actual
3479922.002024-12-319613Actual
290576.002024-07-0296213Actual
356577.002024-12-3196611Actual
192345.002023-10-029668Actual
214571.002023-12-0396511Actual
82947.002022-12-039665Actual
3306113.002024-11-019667Actual
1512611.002023-06-029618Actual
337415.002024-12-029673Actual
312268.002024-09-0196612Actual
279376.002024-06-0196613Actual
3745916.002025-03-029636Actual
152467.002023-06-0296111Actual
379567.002025-03-0296611Actual
157239.002023-07-039615Actual
368066.002025-01-3196611Actual
1601312.002023-07-039617Actual
159558.002023-07-039666Actual
2829915.002024-07-029616Actual
345912.002024-12-0296212Actual
31507.002022-07-039667Actual
322576.002024-10-0196611Actual
2122811.002023-12-039618Actual
2099512.002023-12-039636Actual
2696518.002024-06-019614Actual
390204.002025-04-0296311Actual
379231.002025-03-0296511Actual
233573.002024-01-3196211Actual
223516.002023-12-3196111Actual
333557.002024-11-0196611Actual
344712.002024-12-0296511Actual
302164.002024-08-0196613Actual
200174.002023-11-029656Actual
289737.002024-07-0296612Actual
140629.002023-05-029667Actual
177289.002023-09-029664Actual
232099.002024-01-319618Actual
124517.002023-04-029663Actual
245314.002024-03-0196112Actual
363618.002025-01-319656Actual
139346.002023-05-029656Actual
389659.002025-04-0296111Actual
207282.002023-12-039673Actual
2509210.002024-04-019666Actual
351315.002024-12-319626Actual
18936.002022-06-029666Actual
391665.002025-04-0296112Actual
3836919.002025-04-029614Actual
17389.002022-06-029636Actual
1093610.002023-01-319617Actual
51029.002022-09-029636Actual
3380412.002024-12-029664Actual
2714713.002024-06-019616Actual
136111.002022-06-029614Actual
1793312.002023-09-029636Actual
3846213.002025-04-029615Actual
3855414.002025-04-029616Actual
2914820.002024-08-019613Actual
3155511.002024-10-019664Actual
348916.002024-12-319673Actual
141229.002023-05-029618Actual
1126313.002023-03-029613Actual
118756.002023-03-029646Actual
285610.002022-07-039636Actual
22204.002022-06-029668Actual
57237.002022-10-029663Actual
3190317.002024-10-019617Actual
1554510.002023-07-039663Actual
120608.002023-03-029617Actual
30098.002022-07-039666Actual
159226.002023-07-039656Actual
1367310.002023-05-029664Actual
205203.002023-11-0296112Actual
65207.002022-10-029667Actual
3403410.002024-12-029646Actual
1355211.002023-05-029663Actual
357155.002024-12-3196112Actual
26808.002022-07-039665Actual
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37447.002022-08-029615Actual
21118.002022-06-029618Actual
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7084.002022-05-029656Actual
566111.002022-10-029613Actual
1465113.002023-06-029614Actual
3740414.002025-03-029616Actual
206719.002023-12-039663Actual
266696.002024-05-0196612Actual
331818.002024-11-019668Actual
119817.002023-03-029666Actual
204634.002023-11-0296611Actual
229996.002024-01-319646Actual
320578.002024-10-019668Actual
323155.002024-10-0196112Actual
117318.002023-03-029616Actual
248028.002024-04-019664Actual
301572.002024-08-0196113Actual
144432.002023-05-0296212Actual
213763.002023-12-0396211Actual
267272.002024-05-0196113Actual
370094.002025-01-3196213Actual
179854.002023-09-029656Actual
3645217.002025-01-319617Actual
306066.002024-09-019626Actual
758010.002022-11-029617Actual
3748510.002025-03-029646Actual
4712.002022-05-029613Actual
110759.002023-01-319618Actual
1474311.002023-06-029615Actual
204024.002023-11-0296411Actual
227699.002024-01-319664Actual
177869.002023-09-029615Actual
254453.002024-04-0196411Actual
2273413.002024-01-319614Actual
368644.002025-01-3196112Actual
1503312.002023-06-029617Actual
255623.002024-04-0196112Actual
2500711.002024-04-019636Actual
2688015.002024-06-019663Actual
3754413.002025-03-029666Actual
2953410.002024-08-019646Actual
201438.002023-11-029667Actual
243863.002024-03-0196311Actual
1563013.002023-07-039614Actual
355705.002024-12-3196311Actual
3524412.002024-12-319666Actual
334411.002024-11-0196212Actual
1801710.002023-09-029666Actual
169879.002023-08-029666Actual
17857.002022-06-029646Actual
378422.002025-03-0296211Actual
3077715.002024-09-019617Actual
163351.002023-07-0396511Actual
2020110.002023-11-029618Actual
131117.002023-04-029666Actual
3501215.002024-12-319615Actual
383414.002025-04-029673Actual
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139679.002023-05-029666Actual
243592.002024-03-0196211Actual
275863.002024-06-0196211Actual
103916.002023-01-319664Actual
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131908.002023-04-029617Actual
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1911410.002023-10-029667Actual
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133794.002023-04-029628Actual
94919.002022-12-319616Actual
9087.002022-05-029667Actual
24373.002022-07-039673Actual
3418511.002024-12-029667Actual
301007.002024-08-0196612Actual
981810.002022-12-319617Actual
3081212.002024-09-019667Actual
248609.002024-04-019615Actual
85645.002022-12-039656Actual
27597.002022-07-039616Actual
234716.002024-01-3196611Actual
15626.002022-06-029665Actual
94127.002022-12-319665Actual
130037.002023-04-029646Actual
153626.002023-06-0296611Actual
1363913.002023-05-029614Actual
2720215.002024-06-019636Actual
148624.002023-06-029626Actual
1587011.002023-07-039636Actual
173671.002023-08-0296511Actual
3395315.002024-12-029616Actual
2699911.002024-06-019664Actual
356241.002024-12-3196511Actual
3436210.002024-12-0296111Actual
229189.002024-01-319616Actual
59096.002022-10-029664Actual
2859015.002024-07-029618Actual
166979.002023-08-029664Actual
3598513.002025-01-319663Actual
1257711.002023-04-029614Actual
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3504711.002024-12-319665Actual
358934.002024-12-3196613Actual
1295610.002023-04-029636Actual
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311646.002024-09-0196112Actual
1893710.002023-10-029636Actual
2261415.002024-01-319613Actual
162267.002023-07-0396111Actual
238669.002024-03-019665Actual
92758.002022-12-319664Actual
113238.002023-03-029663Actual
127806.002023-04-029665Actual
222329.002023-12-319618Actual
32298.002022-07-039618Actual
263747.002024-05-019668Actual
137688.002023-05-029665Actual
194912.002023-10-0296112Actual
3654514.002025-01-319618Actual
3533713.002024-12-319667Actual
2705714.002024-06-019615Actual
3063415.002024-09-019636Actual
3648713.002025-01-319667Actual
254183.002024-04-0196311Actual
183151.002023-09-0296211Actual

Generated 2025-06-01 05:28:37.041 UTC