[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351315.002025-01-029626Actual
2843911.002024-07-049666Actual
205472.002023-11-0496212Actual
267874.002024-05-0396613Actual
1033111.002023-02-029614Actual
358934.002025-01-0296613Actual
3654514.002025-02-029618Actual
141504.002023-05-049628Actual
285610.002022-07-059636Actual
181108.002023-09-049667Actual
47858.002022-09-049664Actual
363618.002025-02-029656Actual
271746.002024-06-039626Actual
54739.002022-09-049618Actual
1981811.002023-11-049615Actual
144746.002023-05-0496612Actual
346258.002024-12-0496612Actual
60507.002022-10-049665Actual
357768.002025-01-0296612Actual
123104.002023-03-049668Actual
357432.002025-01-0296212Actual
289116.002024-07-0496112Actual
358604.002025-01-0296213Actual
39788.002022-08-049636Actual
199109.002023-11-049616Actual
329366.002024-11-039656Actual
91672.002023-01-029673Actual
3633511.002025-02-029646Actual
249792.002024-04-039626Actual
265431.002024-05-0396511Actual
365736.002025-02-029628Actual
2088310.002023-12-059665Actual
203207.002023-11-0496111Actual
921511.002023-01-029614Actual
2734517.002024-06-039617Actual
118756.002023-03-049646Actual
30098.002022-07-059666Actual
389078.002025-04-049668Actual
177869.002023-09-049615Actual
223793.002024-01-0296211Actual
3052211.002024-09-039665Actual
122493.002023-03-049628Actual
85176.002022-12-059646Actual
2373815.002024-03-039614Actual
335916.002024-11-0396613Actual
254453.002024-04-0396411Actual
1704512.002023-08-049617Actual
255055.002024-04-0396611Actual
2397811.002024-03-039636Actual
3533713.002025-01-029667Actual
1893710.002023-10-049636Actual
2167310.002024-01-029663Actual
3042913.002024-09-039664Actual
391942.002025-04-0496212Actual
199374.002023-11-049626Actual
3161315.002024-10-039615Actual
3754413.002025-03-049666Actual
237102.002024-03-039673Actual
3884513.002025-04-049618Actual
272546.002024-06-039656Actual
3252421.002024-11-039613Actual
188829.002023-10-049616Actual
139088.002023-05-049646Actual
333557.002024-11-0396611Actual
1402710.002023-05-049617Actual
143263.002023-05-0496411Actual
157589.002023-07-059665Actual
275589.002024-06-0396111Actual
2607317.002024-05-039636Actual
157239.002023-07-059615Actual
380768.002025-03-0496612Actual
2859015.002024-07-049618Actual
2185011.002024-01-029615Actual
3282915.002024-11-039616Actual
106553.002023-02-029626Actual
139679.002023-05-049666Actual
210476.002023-12-059656Actual
93548.002023-01-029615Actual
153626.002023-06-0496611Actual
324335.002024-10-0396213Actual
49267.002022-09-049665Actual
332944.002024-11-0396311Actual
1144911.002023-03-049614Actual
1465113.002023-06-049614Actual
255623.002024-04-0396112Actual
185206.002023-09-0496612Actual
102833.002023-02-029673Actual
1807511.002023-09-049617Actual
45977.002022-09-049663Actual
1857816.002023-10-049613Actual
182296.002023-09-049668Actual
328564.002024-11-039626Actual
311922.002024-09-0396212Actual
50533.002022-09-049626Actual
2643410.002024-05-0396111Actual
3184511.002024-10-039666Actual
286187.002024-07-049628Actual
209673.002023-12-059626Actual
13132.002022-06-049673Actual
202626.002023-11-049668Actual
355705.002025-01-0296311Actual
247402.002024-04-039673Actual
244401.002024-03-0396511Actual
472312.002022-09-049614Actual
203482.002023-11-0496211Actual
144163.002023-05-0496112Actual
3769414.002025-03-049618Actual
222934.002024-01-029668Actual
311067.002024-09-0396611Actual
220228.002024-01-029646Actual
294804.002024-08-039626Actual
2163914.002024-01-029613Actual
43995.002022-08-049628Actual
342718.002024-12-049628Actual
222605.002024-01-029628Actual
339804.002024-12-049626Actual
78283.002022-11-049668Actual
2595912.002024-05-039665Actual
253055.002024-04-039668Actual
326166.002024-11-039673Actual
3495413.002025-01-029664Actual
300385.002024-08-0396112Actual
159226.002023-07-059656Actual
1182810.002023-03-049636Actual
356241.002025-01-0296511Actual
2217410.002024-01-029667Actual
63796.002022-10-049666Actual
218848.002024-01-029665Actual
193743.002023-10-0496411Actual
323155.002024-10-0396112Actual
149425.002023-06-049656Actual
162541.002023-07-0596211Actual
168743.002023-08-049626Actual
2609911.002024-05-039646Actual
240306.002024-03-039656Actual
298649.002024-08-0396111Actual
235284.002024-02-0296112Actual
17857.002022-06-049646Actual
192345.002023-10-049668Actual
209409.002023-12-059616Actual
367474.002025-02-0296411Actual
34778.002022-08-049663Actual
1869814.002023-10-049614Actual
958810.002023-01-029636Actual
379231.002025-03-0496511Actual
2918314.002024-08-039663Actual
278772.002024-06-0396113Actual
129073.002023-04-049626Actual
26808.002022-07-059665Actual
287109.002024-07-0496111Actual
343046.002024-12-049668Actual
187909.002023-10-049615Actual
367742.002025-02-0296511Actual
3849713.002025-04-049665Actual
48648.002022-09-049615Actual
269375.002024-06-039673Actual
1563013.002023-07-059614Actual
87647.002022-12-059667Actual
81537.002022-12-059664Actual
39294.002022-08-049626Actual
239502.002024-03-039626Actual
308810.002022-07-059617Actual
152741.002023-06-0496211Actual
2570720.002024-05-039613Actual
258014.002024-05-039673Actual
3625415.002025-02-029616Actual
300661.002024-08-0396212Actual
21594.002022-06-049628Actual
348916.002025-01-029673Actual
3152019.002024-10-039614Actual
297727.002024-08-039628Actual
2574213.002024-05-039663Actual
309909.002024-09-0396111Actual
678713.002022-11-049613Actual
182875.002023-09-0496111Actual
1911410.002023-10-049667Actual
1456611.002023-06-049663Actual
94919.002023-01-029616Actual
3077715.002024-09-039617Actual
1793312.002023-09-049636Actual
758010.002022-11-049617Actual
116528.002023-03-049665Actual
299465.002024-08-0396411Actual
2835416.002024-07-049636Actual
1367310.002023-05-049664Actual
233295.002024-02-0296111Actual
130505.002023-04-049656Actual
228619.002024-02-029665Actual
198538.002023-11-049665Actual
266356.002024-05-0396112Actual
58014.002022-10-049673Actual
351859.002025-01-029646Actual
141845.002023-05-049668Actual
190219.002023-10-049666Actual
790711.002022-12-059613Actual
214571.002023-12-0596511Actual
38028.002022-08-049665Actual
276672.002024-06-0396511Actual
1382710.002023-05-049616Actual
2601813.002024-05-039616Actual
61297.002022-10-049616Actual
308986.002024-09-039628Actual
212565.002023-12-059628Actual
360424.002025-02-029673Actual
370414.002025-02-0296613Actual
225232.002024-01-0296112Actual
217302.002024-01-029673Actual
44585.002022-08-049668Actual
3389613.002024-12-049665Actual
33364.002022-07-059668Actual
2684520.002024-06-039613Actual
181689.002023-09-049618Actual
117318.002023-03-049616Actual
368644.002025-02-0296112Actual
377568.002025-03-049668Actual
2199611.002024-01-029636Actual
65999.002022-10-049618Actual
3595121.002025-02-029613Actual
105287.002023-02-029665Actual
74423.002022-11-049656Actual
62737.002022-10-049646Actual
3524412.002025-01-029666Actual
115118.002023-03-049664Actual
2213911.002024-01-029617Actual
73957.002022-11-049646Actual
697311.002022-11-049614Actual
278208.002024-06-0396612Actual
2476815.002024-04-039614Actual
240628.002024-03-039666Actual
3645217.002025-02-029617Actual
344445.002024-12-0496411Actual
286527.002024-07-049668Actual
153013.002023-06-0496311Actual
3368414.002024-12-049663Actual
902911.002023-01-029613Actual
312832.002024-09-0396113Actual
195495.002023-10-0496612Actual
162813.002023-07-0596311Actual
174852.002023-08-0496212Actual
181964.002023-09-049628Actual
169287.002023-08-049646Actual
27597.002022-07-059616Actual
3296913.002024-11-039666Actual
234114.002024-02-0296411Actual
3828413.002025-04-049663Actual
2914820.002024-08-039613Actual
3713415.002025-03-049663Actual
232715.002024-02-029668Actual
288191.002024-07-0496511Actual
38819.002022-08-049616Actual
2361816.002024-03-039613Actual
40724.002022-08-049656Actual
1679010.002023-08-049665Actual
321158.002024-10-0396111Actual
1917211.002023-10-049618Actual
229911.002022-07-059613Actual
242405.002024-03-039628Actual
1355211.002023-05-049663Actual
3630917.002025-02-029636Actual
299806.002024-08-0396611Actual
12358.002022-06-049663Actual
266696.002024-05-0396612Actual
1554510.002023-07-059663Actual
29504.002022-07-059656Actual
253911.002024-04-0396211Actual
2709011.002024-06-039665Actual
230256.002024-02-029656Actual
267272.002024-05-0396113Actual
1769413.002023-09-049614Actual
256214.002024-04-0396612Actual
1654215.002023-08-049613Actual
277016.002024-06-0396611Actual
2799522.002024-07-049613Actual
3745916.002025-03-049636Actual
331477.002024-11-039628Actual
2621815.002024-05-039617Actual
290904.002024-07-0496613Actual
368921.002025-02-0296212Actual
107049.002023-02-029636Actual
358332.002025-01-0296113Actual
161686.002023-07-059668Actual
584912.002022-10-049614Actual
345635.002024-12-0496112Actual
1782110.002023-09-049665Actual
290303.002024-07-0496113Actual
4367.002022-05-049665Actual
2412012.002024-03-039617Actual
173404.002023-08-0496411Actual
2696518.002024-06-039614Actual
111234.002023-02-029628Actual
263747.002024-05-039668Actual
151885.002023-06-049668Actual
3143514.002024-10-039663Actual
3400817.002024-12-049636Actual
313424.002024-09-0396613Actual
8489.002022-05-049617Actual
2838010.002024-07-049646Actual
17389.002022-06-049636Actual
172005.002023-08-049668Actual
2811519.002024-07-049614Actual
393455.002025-04-0496613Actual
1972615.002023-11-049614Actual
306867.002024-09-039656Actual
153284.002023-06-0496411Actual
1388210.002023-05-049636Actual
322576.002024-10-0396611Actual
126398.002023-04-049664Actual
3763612.002025-03-049667Actual
3386214.002024-12-049615Actual
183693.002023-09-0496411Actual
100055.002023-01-029628Actual
391665.002025-04-0496112Actual
2113510.002023-12-059617Actual
3273714.002024-11-039615Actual
298922.002024-08-0396211Actual
3364921.002024-12-049613Actual
192006.002023-10-049628Actual
96823.002023-01-029656Actual
156023.002023-07-059673Actual
1014511.002023-02-029613Actual
321975.002024-10-0396411Actual
170808.002023-08-049667Actual
1757416.002023-09-049613Actual
174582.002023-08-0496112Actual
242129.002024-03-039618Actual
125294.002023-04-049673Actual
183423.002023-09-0496311Actual
224064.002024-01-0296311Actual
211708.002023-12-059667Actual
206719.002023-12-059663Actual
3418511.002024-12-049667Actual
225566.002024-01-0296612Actual
222329.002024-01-029618Actual
179854.002023-09-049656Actual
55824.002022-09-049668Actual
98786.002023-01-029667Actual
113238.002023-03-049663Actual
7677.002022-05-049666Actual
2079110.002023-12-059664Actual
42128.002022-08-049617Actual
3063415.002024-09-039636Actual
389659.002025-04-0496111Actual
32773.002022-07-059628Actual
320237.002024-10-039628Actual
142994.002023-05-0496311Actual
809312.002022-12-059614Actual
186139.002023-10-049663Actual
214034.002023-12-0596311Actual
117711.002022-06-049613Actual
195182.002023-10-0496212Actual
2297312.002024-02-029636Actual
3616215.002025-02-029615Actual
95393.002023-01-029626Actual
107984.002023-02-029656Actual
1690212.002023-08-049636Actual
210218.002023-12-059646Actual
53348.002022-09-049617Actual
381604.002025-03-0496213Actual
2714713.002024-06-039616Actual
61774.002022-10-049626Actual
1453214.002023-06-049613Actual
36657.002022-08-049664Actual
340608.002024-12-049656Actual
146859.002023-06-049664Actual
251859.002024-04-039667Actual
3199514.002024-10-039618Actual
3302717.002024-11-039617Actual
37447.002022-08-049615Actual
3639411.002025-02-029666Actual
2738013.002024-06-039667Actual
366077.002025-02-029668Actual
310456.002024-09-0396311Actual
197608.002023-11-049664Actual
3824922.002025-04-049613Actual
227064.002024-02-029673Actual
16893.002022-06-049626Actual
309328.002024-09-039668Actual
1713810.002023-08-049618Actual
147788.002023-06-049665Actual
169545.002023-08-049656Actual
23511.002022-05-049614Actual
243863.002024-03-0396311Actual
215815.002023-12-0596612Actual
369256.002025-02-0296612Actual
334411.002024-11-0396212Actual
2936113.002024-08-039615Actual
85645.002022-12-059656Actual
156659.002023-07-059664Actual
66474.002022-10-049628Actual
67084.002022-10-049668Actual
347414.002024-12-0496613Actual
1882510.002023-10-049665Actual
214304.002023-12-0596411Actual
5653.002022-05-049626Actual
3155511.002024-10-039664Actual
321705.002024-10-0396311Actual
234381.002024-02-0296511Actual
2926818.002024-08-039614Actual
3598513.002025-02-029663Actual
314925.002024-10-039673Actual
3760216.002025-03-049617Actual
264624.002024-05-0396211Actual
192927.002023-10-0496111Actual
245314.002024-03-0396112Actual
250336.002024-04-039646Actual
248028.002024-04-039664Actual
2968612.002024-08-039667Actual
287925.002024-07-0496411Actual
2939613.002024-08-039665Actual
14216.002022-06-049664Actual
354237.002025-01-029628Actual
2953410.002024-08-039646Actual
149166.002023-06-049646Actual
184304.002023-09-0496611Actual
3501215.002025-01-029615Actual
131117.002023-04-049666Actual
3176016.002024-10-039636Actual
1581510.002023-07-059616Actual
275006.002024-06-039668Actual
51029.002022-09-049636Actual
248959.002024-04-039665Actual
2631314.002024-05-039618Actual
295607.002024-08-039656Actual
111844.002023-02-029668Actual
163084.002023-07-0596411Actual
378422.002025-03-0496211Actual
241549.002024-03-039667Actual
119817.002023-03-049666Actual
1604810.002023-07-059667Actual
204634.002023-11-0496611Actual
232099.002024-02-029618Actual
2063615.002023-12-059613Actual
1506810.002023-06-049667Actual
2743814.002024-06-039618Actual
72994.002022-11-049626Actual
3288416.002024-11-039636Actual
1503312.002023-06-049617Actual
2084910.002023-12-059615Actual
299196.002024-08-0396311Actual
254722.002024-04-0396511Actual
2720215.002024-06-039636Actual
284068.002024-07-049656Actual
333214.002024-11-0396411Actual
220484.002024-01-029656Actual
22204.002022-06-049668Actual
69253.002022-11-049673Actual
32298.002022-07-059618Actual
6149.002022-05-049636Actual
391087.002025-04-0496611Actual
1257711.002023-04-049614Actual
378966.002025-03-0496411Actual
154526.002023-06-0496612Actual
371915.002025-03-049673Actual
2930311.002024-08-039664Actual
2803014.002024-07-049663Actual
1675511.002023-08-049615Actual
154193.002023-06-0496112Actual
250594.002024-04-039656Actual
3479922.002025-01-029613Actual
2175814.002024-01-029614Actual
242736.002024-03-039668Actual
2814912.002024-07-049664Actual
335323.002024-11-0396113Actual
166344.002023-08-049673Actual
3048714.002024-09-039615Actual
244746.002024-03-0396611Actual
2945313.002024-08-039616Actual
312268.002024-09-0396612Actual
53946.002022-09-049667Actual
253637.002024-04-0396111Actual
210779.002023-12-059666Actual
2722811.002024-06-039646Actual
2122811.002023-12-059618Actual
224666.002024-01-0296611Actual
324063.002024-10-0396113Actual
248609.002024-04-039615Actual
3855414.002025-04-049616Actual
57237.002022-10-049663Actual
40256.002022-08-049646Actual
3836919.002025-04-049614Actual
3323910.002024-11-0396111Actual
290576.002024-07-0496213Actual
114012.002023-03-049673Actual
374315.002025-03-049626Actual
234716.002024-02-0296611Actual
263417.002024-05-039628Actual
390741.002025-04-0496511Actual
215484.002023-12-0596112Actual
2974413.002024-08-039618Actual
389934.002025-04-0496211Actual
356577.002025-01-0296611Actual
292406.002024-08-039673Actual
187329.002023-10-049664Actual
332674.002024-11-0396211Actual
1551016.002023-07-059613Actual
139346.002023-05-049656Actual

Generated 2025-06-03 08:07:50.304 UTC