[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 896  >   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2824213.002024-07-049665Actual
32298.002022-07-059618Actual
1355211.002023-05-049663Actual
66474.002022-10-049628Actual
290904.002024-07-0496613Actual
322242.002024-10-0396511Actual
3745916.002025-03-049636Actual
3255913.002024-11-039663Actual
357768.002025-01-0296612Actual
390741.002025-04-0496511Actual
214034.002023-12-0596311Actual
3648713.002025-02-029667Actual
144746.002023-05-0496612Actual
306066.002024-09-039626Actual
3184511.002024-10-039666Actual
1551016.002023-07-059613Actual
3734713.002025-03-049665Actual
139346.002023-05-049656Actual
3869413.002025-04-049666Actual
203752.002023-11-0496311Actual
392853.002025-04-0496113Actual
199917.002023-11-049646Actual
152741.002023-06-0496211Actual
232715.002024-02-029668Actual
205472.002023-11-0496212Actual
238319.002024-03-039615Actual
298922.002024-08-0396211Actual
335594.002024-11-0396213Actual
393455.002025-04-0496613Actual
256214.002024-04-0396612Actual
1351715.002023-05-049613Actual
120608.002023-03-049617Actual
357432.002025-01-0296212Actual
391087.002025-04-0496611Actual
1964111.002023-11-049663Actual
109968.002023-02-029667Actual
453711.002022-09-049613Actual
3296913.002024-11-039666Actual
314925.002024-10-039673Actual
3400817.002024-12-049636Actual
166344.002023-08-049673Actual
244401.002024-03-0396511Actual
306867.002024-09-039656Actual
1489011.002023-06-049636Actual
242129.002024-03-039618Actual
100665.002023-01-029668Actual
1666215.002023-08-049614Actual
51495.002022-09-049646Actual
1604810.002023-07-059667Actual
2609911.002024-05-039646Actual
3824922.002025-04-049613Actual
36657.002022-08-049664Actual
21594.002022-06-049628Actual
55824.002022-09-049668Actual
368644.002025-02-0296112Actual
301007.002024-08-0396612Actual
2688015.002024-06-039663Actual
3763612.002025-03-049667Actual
4367.002022-05-049665Actual
321705.002024-10-0396311Actual
162541.002023-07-0596211Actual
360424.002025-02-029673Actual
8489.002022-05-049617Actual
148624.002023-06-049626Actual
142721.002023-05-0496211Actual
290576.002024-07-0496213Actual
2974413.002024-08-039618Actual
347094.002024-12-0496213Actual
334134.002024-11-0396112Actual
1807511.002023-09-049617Actual
96355.002023-01-029646Actual
99579.002023-01-029618Actual
360311.002022-08-049614Actual
295607.002024-08-039656Actual
181964.002023-09-049628Actual
3539513.002025-01-029618Actual
289116.002024-07-0496112Actual
3418511.002024-12-049667Actual
331477.002024-11-039628Actual
198538.002023-11-049665Actual
2709011.002024-06-039665Actual
363618.002025-02-029656Actual
209673.002023-12-059626Actual
333557.002024-11-0396611Actual
229452.002024-02-029626Actual
151544.002023-06-049628Actual
3424313.002024-12-049618Actual
130505.002023-04-049656Actual
88914.002022-12-059628Actual
1465113.002023-06-049614Actual
173404.002023-08-0496411Actual
184304.002023-09-0496611Actual
311067.002024-09-0396611Actual
230589.002024-02-029666Actual
3087015.002024-09-039618Actual
355705.002025-01-0296311Actual
2586413.002024-05-039664Actual
323155.002024-10-0396112Actual
335323.002024-11-0396113Actual
177289.002023-09-049664Actual
182296.002023-09-049668Actual
42128.002022-08-049617Actual
59888.002022-10-049615Actual
320578.002024-10-039668Actual
3630917.002025-02-029636Actual
286187.002024-07-049628Actual
332944.002024-11-0396311Actual
2936113.002024-08-039615Actual
1257711.002023-04-049614Actual
200508.002023-11-049666Actual
182875.002023-09-0496111Actual
31507.002022-07-059667Actual
51029.002022-09-049636Actual
3533713.002025-01-029667Actual
2261415.002024-02-029613Actual
183693.002023-09-0496411Actual
237102.002024-03-039673Actual
248959.002024-04-039665Actual
240306.002024-03-039656Actual
354578.002025-01-029668Actual
210779.002023-12-059666Actual
265431.002024-05-0396511Actual
1382710.002023-05-049616Actual
2315110.002024-02-029667Actual
3199514.002024-10-039618Actual
79678.002022-12-059663Actual
1972615.002023-11-049614Actual
220819.002024-01-029666Actual
251859.002024-04-039667Actual
86237.002022-12-059666Actual
3479922.002025-01-029613Actual
303665.002024-09-039673Actual
322576.002024-10-0396611Actual
3288416.002024-11-039636Actual
2273413.002024-02-029614Actual
75016.002022-11-049666Actual
90898.002023-01-029663Actual
2843911.002024-07-049666Actual
224666.002024-01-0296611Actual
149758.002023-06-049666Actual
3376918.002024-12-049614Actual
378148.002025-03-0496111Actual
102057.002023-02-029663Actual
276136.002024-06-0396311Actual
123104.002023-03-049668Actual
584912.002022-10-049614Actual
52557.002022-09-049666Actual
3840411.002025-04-049664Actual
1503312.002023-06-049617Actual
3267912.002024-11-039664Actual
158967.002023-07-059646Actual
214914.002023-12-0596611Actual
2829915.002024-07-049616Actual
162267.002023-07-0596111Actual
4712.002022-05-049613Actual
380421.002025-03-0496212Actual
3760216.002025-03-049617Actual
3625415.002025-02-029616Actual
333214.002024-11-0396411Actual
43995.002022-08-049628Actual
3364921.002024-12-049613Actual
55215.002022-09-049628Actual
189636.002023-10-049646Actual
377568.002025-03-049668Actual
287925.002024-07-0496411Actual
390204.002025-04-0496311Actual
260454.002024-05-039626Actual
193472.002023-10-0496311Actual
98786.002023-01-029667Actual
3645217.002025-02-029617Actual
3504711.002025-01-029665Actual
1907911.002023-10-049617Actual
199374.002023-11-049626Actual
187909.002023-10-049615Actual
21118.002022-06-049618Actual
367474.002025-02-0296411Actual
2163914.002024-01-029613Actual
211708.002023-12-059667Actual
297727.002024-08-039628Actual
2926818.002024-08-039614Actual
115908.002023-03-049615Actual
346258.002024-12-0496612Actual
213485.002023-12-0596111Actual
144163.002023-05-0496112Actual
366077.002025-02-029668Actual
1793312.002023-09-049636Actual
258014.002024-05-039673Actual
3666510.002025-02-0296111Actual
185206.002023-09-0496612Actual
177869.002023-09-049615Actual
379567.002025-03-0496611Actual
162813.002023-07-0596311Actual
3323910.002024-11-0396111Actual
1981811.002023-11-049615Actual
40256.002022-08-049646Actual
341512.002022-08-049613Actual
47858.002022-09-049664Actual
41338.002022-08-049666Actual
114012.002023-03-049673Actual
324335.002024-10-0396213Actual
233844.002024-02-0296311Actual
2075614.002023-12-059614Actual
299806.002024-08-0396611Actual
87647.002022-12-059667Actual
385816.002025-04-049626Actual
2468310.002024-04-039663Actual
117318.002023-03-049616Actual
2728712.002024-06-039666Actual
328564.002024-11-039626Actual
153626.002023-06-0496611Actual
2088310.002023-12-059665Actual
223793.002024-01-0296211Actual
140629.002023-05-049667Actual
2945313.002024-08-039616Actual
2720215.002024-06-039636Actual
245905.002024-03-0396612Actual
381916.002025-03-0496613Actual
174852.002023-08-0496212Actual
62737.002022-10-049646Actual
233295.002024-02-0296111Actual
2699911.002024-06-039664Actual
253911.002024-04-0396211Actual
981810.002023-01-029617Actual
111844.002023-02-029668Actual
3524412.002025-01-029666Actual
275589.002024-06-0396111Actual
128598.002023-04-049616Actual
310725.002024-09-0396411Actual
194012.002023-10-0496511Actual
301844.002024-08-0396213Actual
193201.002023-10-0496211Actual
339804.002024-12-049626Actual
35553.002022-08-049673Actual
278208.002024-06-0396612Actual
348916.002025-01-029673Actual
225232.002024-01-0296112Actual
266356.002024-05-0396112Actual
59096.002022-10-049664Actual
110759.002023-02-029618Actual
172585.002023-08-0496111Actual
219683.002024-01-029626Actual
248028.002024-04-039664Actual
1587011.002023-07-059636Actual
132527.002023-04-049667Actual
204634.002023-11-0496611Actual
217928.002024-01-029664Actual
131908.002023-04-049617Actual
173133.002023-08-0496311Actual
2959313.002024-08-039666Actual
195495.002023-10-0496612Actual
3633511.002025-02-029646Actual
240048.002024-03-039646Actual
3849713.002025-04-049665Actual
2631314.002024-05-039618Actual
22204.002022-06-049668Actual
125294.002023-04-049673Actual
255892.002024-04-0396212Actual
645810.002022-10-049617Actual
1456611.002023-06-049663Actual
72994.002022-11-049626Actual
1078.002022-05-049663Actual
3277213.002024-11-039665Actual
2811519.002024-07-049614Actual
3389613.002024-12-049665Actual
158422.002023-07-059626Actual
164264.002023-07-0596112Actual
302164.002024-08-0396613Actual
89503.002022-12-059668Actual
72519.002022-11-049616Actual
61774.002022-10-049626Actual
308810.002022-07-059617Actual
391942.002025-04-0496212Actual
3302717.002024-11-039617Actual
377228.002025-03-049628Actual
85645.002022-12-059656Actual
378696.002025-03-0496311Actual
187329.002023-10-049664Actual
306609.002024-09-039646Actual
210476.002023-12-059656Actual
1869814.002023-10-049614Actual
3495413.002025-01-029664Actual
2515012.002024-04-039617Actual
164532.002023-07-0596212Actual
3491918.002025-01-029614Actual
2199611.002024-01-029636Actual
27597.002022-07-059616Actual
164844.002023-07-0596612Actual
60507.002022-10-049665Actual
1690212.002023-08-049636Actual
3155511.002024-10-039664Actual
179596.002023-09-049646Actual
222605.002024-01-029628Actual
143263.002023-05-0496411Actual
1367310.002023-05-049664Actual
2570720.002024-05-039613Actual
356577.002025-01-0296611Actual
151885.002023-06-049668Actual
58014.002022-10-049673Actual
3639411.002025-02-029666Actual
3282915.002024-11-039616Actual
214304.002023-12-0596411Actual
392288.002025-04-0496612Actual
172862.002023-08-0496211Actual
121227.002023-03-049667Actual
320237.002024-10-039628Actual
3193712.002024-10-039667Actual
265776.002024-05-0396611Actual
223516.002024-01-0296111Actual
380144.002025-03-0496112Actual
2799522.002024-07-049613Actual
2607317.002024-05-039636Actual
81537.002022-12-059664Actual
3143514.002024-10-039663Actual
141845.002023-05-049668Actual
3042913.002024-09-039664Actual
3368414.002024-12-049663Actual
321158.002024-10-0396111Actual
331818.002024-11-039668Actual
902911.002023-01-029613Actual
3306113.002024-11-039667Actual
285610.002022-07-059636Actual
368066.002025-02-0296611Actual
228619.002024-02-029665Actual
1760911.002023-09-049663Actual
3395315.002024-12-049616Actual
3721918.002025-03-049614Actual
267272.002024-05-0396113Actual
2950816.002024-08-039636Actual
3610413.002025-02-029664Actual
290303.002024-07-0496113Actual
106078.002023-02-029616Actual
94919.002023-01-029616Actual
3170514.002024-10-039616Actual
203207.002023-11-0496111Actual
111234.002023-02-029628Actual
276405.002024-06-0396411Actual
2743814.002024-06-039618Actual
1757416.002023-09-049613Actual
1388210.002023-05-049636Actual
3713415.002025-03-049663Actual
234381.002024-02-0296511Actual
2582919.002024-05-039614Actual
3415017.002024-12-049617Actual
371915.002025-03-049673Actual
1873.002022-05-049673Actual
236539.002024-03-039663Actual
169879.002023-08-049666Actual
2010811.002023-11-049617Actual
344445.002024-12-0496411Actual
141229.002023-05-049618Actual
1882510.002023-10-049665Actual
472312.002022-09-049614Actual
243315.002024-03-0396111Actual
28072.002022-07-059626Actual
318128.002024-10-039656Actual
383414.002025-04-049673Actual
174582.002023-08-0496112Actual
39788.002022-08-049636Actual
354237.002025-01-029628Actual
245581.002024-03-0396212Actual
3161315.002024-10-039615Actual
358332.002025-01-0296113Actual
227064.002024-02-029673Actual
3252421.002024-11-039613Actual
1402710.002023-05-049617Actual
356241.002025-01-0296511Actual
3063415.002024-09-039636Actual
3884513.002025-04-049618Actual
95393.002023-01-029626Actual
32773.002022-07-059628Actual
1769413.002023-09-049614Actual
252715.002024-04-039628Actual
138543.002023-05-049626Actual
340608.002024-12-049656Actual
17389.002022-06-049636Actual
1014511.002023-02-029613Actual
283264.002024-07-049626Actual
389659.002025-04-0496111Actual
375118.002025-03-049656Actual
161686.002023-07-059668Actual
324063.002024-10-0396113Actual
279376.002024-06-0396613Actual
136111.002022-06-049614Actual
3740414.002025-03-049616Actual
300385.002024-08-0396112Actual
57237.002022-10-049663Actual
94127.002023-01-029665Actual
117711.002022-06-049613Actual
115118.002023-03-049664Actual
1453214.002023-06-049613Actual
255055.002024-04-0396611Actual
289737.002024-07-0496612Actual
2705714.002024-06-039615Actual
3311914.002024-11-039618Actual
294804.002024-08-039626Actual
3619711.002025-02-029665Actual
159226.002023-07-059656Actual
958810.002023-01-029636Actual
82947.002022-12-059665Actual
93548.002023-01-029615Actual
3836919.002025-04-049614Actual
3190317.002024-10-039617Actual
357155.002025-01-0296112Actual
139679.002023-05-049666Actual
277016.002024-06-0396611Actual
3875216.002025-04-049617Actual
312832.002024-09-0396113Actual
46754.002022-09-049673Actual
157239.002023-07-059615Actual
343902.002024-12-0496211Actual
97397.002023-01-029666Actual
229911.002022-07-059613Actual
50533.002022-09-049626Actual
196984.002023-11-049673Actual
289391.002024-07-0496212Actual
271746.002024-06-039626Actual
169545.002023-08-049656Actual
2953410.002024-08-039646Actual
169287.002023-08-049646Actual
288191.002024-07-0496511Actual
37447.002022-08-049615Actual
131117.002023-04-049666Actual
238669.002024-03-039665Actual
367205.002025-02-0296311Actual
2213911.002024-01-029617Actual
284068.002024-07-049656Actual
194912.002023-10-0496112Actual
78283.002022-11-049668Actual
2601813.002024-05-039616Actual
263417.002024-05-039628Actual
69253.002022-11-049673Actual
1704512.002023-08-049617Actual
173671.002023-08-0496511Actual
163694.002023-07-0596611Actual
137688.002023-05-049665Actual
264624.002024-05-0396211Actual
3878711.002025-04-049667Actual
192345.002023-10-049668Actual
2849717.002024-07-049617Actual
159558.002023-07-059666Actual
386359.002025-04-049646Actual
229996.002024-02-029646Actual
172005.002023-08-049668Actual
248609.002024-04-039615Actual
142994.002023-05-0496311Actual
2167310.002024-01-029663Actual
129073.002023-04-049626Actual
370414.002025-02-0296613Actual
3048714.002024-09-039615Actual
14216.002022-06-049664Actual
1657710.002023-08-049663Actual
309909.002024-09-0396111Actual
45977.002022-09-049663Actual
2500711.002024-04-039636Actual
1960715.002023-11-049613Actual
3828413.002025-04-049663Actual
345912.002024-12-0496212Actual
102833.002023-02-029673Actual
67084.002022-10-049668Actual
217302.002024-01-029673Actual
2803014.002024-07-049663Actual
3754413.002025-03-049666Actual
25436.002022-07-059664Actual
127806.002023-04-049665Actual
202626.002023-11-049668Actual
3403410.002024-12-049646Actual
77197.002022-11-049618Actual
3030914.002024-09-039663Actual
163084.002023-07-0596411Actual
3860916.002025-04-049636Actual
13132.002022-06-049673Actual
313104.002024-09-0396213Actual
2361816.002024-03-039613Actual
186139.002023-10-049663Actual
103916.002023-02-029664Actual
286527.002024-07-049668Actual
7084.002022-05-049656Actual
239502.002024-03-039626Actual
166979.002023-08-049664Actual
275863.002024-06-0396211Actual
130037.002023-04-049646Actual
345635.002024-12-0496112Actual
119817.002023-03-049666Actual
190219.002023-10-049666Actual
1996511.002023-11-049636Actual
245314.002024-03-0396112Actual
355159.002025-01-0296111Actual
192927.002023-10-0496111Actual
1554510.002023-07-059663Actual
261258.002024-05-039656Actual
2063615.002023-12-059613Actual
250336.002024-04-039646Actual
3176016.002024-10-039636Actual
193743.002023-10-0496411Actual
19729.002022-06-049617Actual
142446.002023-05-0496111Actual
3380412.002024-12-049664Actual
381333.002025-03-0496113Actual
2185011.002024-01-029615Actual
222934.002024-01-029668Actual
174016.002023-08-0496611Actual
301572.002024-08-0396113Actual
300661.002024-08-0396212Actual
149425.002023-06-049656Actual
332674.002024-11-0396211Actual
1474311.002023-06-049615Actual
5178.002022-05-049616Actual
49267.002022-09-049665Actual
244746.002024-03-0396611Actual
3071911.002024-09-039666Actual
189894.002023-10-049656Actual
2595912.002024-05-039665Actual
255623.002024-04-0396112Actual
170808.002023-08-049667Actual
1893710.002023-10-049636Actual
287655.002024-07-0496311Actual
40724.002022-08-049656Actual
224064.002024-01-0296311Actual
2592414.002024-05-039615Actual
1512611.002023-06-049618Actual
179053.002023-09-049626Actual
87028.002022-12-059617Actual
250594.002024-04-039656Actual
153013.002023-06-0496311Actual
323496.002024-10-0396612Actual
288536.002024-07-0496611Actual
3510413.002025-01-029616Actual
1581510.002023-07-059616Actual
235605.002024-02-0296612Actual
309328.002024-09-039668Actual
70337.002022-11-049664Actual
2814912.002024-07-049664Actual
26808.002022-07-059665Actual
790711.002022-12-059613Actual
381604.002025-03-0496213Actual
77673.002022-11-049628Actual
809312.002022-12-059614Actual
345058.002024-12-0496611Actual
275006.002024-06-039668Actual
84214.002022-12-059626Actual
362814.002025-02-029626Actual
74423.002022-11-049656Actual
3057913.002024-09-039616Actual
71127.002022-11-049615Actual
3077715.002024-09-039617Actual
1363913.002023-05-049614Actual
2853211.002024-07-049667Actual
179854.002023-09-049656Actual
2264910.002024-02-029663Actual
183151.002023-09-0496211Actual
106553.002023-02-029626Actual
83739.002022-12-059616Actual
153284.002023-06-0496411Actual
287383.002024-07-0496211Actual
3152019.002024-10-039614Actual
2175814.002024-01-029614Actual

Generated 2025-06-03 05:07:45.578 UTC