[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389659.002025-04-0296111Actual
3713415.002025-03-029663Actual
51029.002022-09-029636Actual
758010.002022-11-029617Actual
185206.002023-09-0296612Actual
170808.002023-08-029667Actual
370414.002025-01-3196613Actual
27597.002022-07-039616Actual
186139.002023-10-029663Actual
58014.002022-10-029673Actual
142446.002023-05-0296111Actual
256214.002024-04-0196612Actual
334134.002024-11-0196112Actual
378148.002025-03-0296111Actual
391087.002025-04-0296611Actual
1996511.002023-11-029636Actual
363618.002025-01-319656Actual
214304.002023-12-0396411Actual
1873.002022-05-029673Actual
156659.002023-07-039664Actual
149425.002023-06-029656Actual
1402710.002023-05-029617Actual
99579.002022-12-319618Actual
393125.002025-04-0296213Actual
1907911.002023-10-029617Actual
181689.002023-09-029618Actual
1238911.002023-04-029613Actual
3610413.002025-01-319664Actual
92758.002022-12-319664Actual
219419.002023-12-319616Actual
77673.002022-11-029628Actual
377228.002025-03-029628Actual
141229.002023-05-029618Actual
182875.002023-09-0296111Actual
2829915.002024-07-029616Actual
2838010.002024-07-029646Actual
2063615.002023-12-039613Actual
345635.002024-12-0296112Actual
157589.002023-07-039665Actual
107517.002023-01-319646Actual
734810.002022-11-029636Actual
225232.002023-12-3196112Actual
25436.002022-07-039664Actual
328564.002024-11-019626Actual
163694.002023-07-0396611Actual
258014.002024-05-019673Actual
2175814.002023-12-319614Actual
6616.002022-05-029646Actual
3616215.002025-01-319615Actual
236539.002024-03-019663Actual
3386214.002024-12-029615Actual
347094.002024-12-0296213Actual
173404.002023-08-0296411Actual
176662.002023-09-029673Actual
243592.002024-03-0196211Actual
279376.002024-06-0196613Actual
158422.002023-07-039626Actual
2720215.002024-06-019636Actual
65207.002022-10-029667Actual
235284.002024-01-3196112Actual
3436210.002024-12-0296111Actual
380144.002025-03-0296112Actual
200174.002023-11-029656Actual
3418511.002024-12-029667Actual
253637.002024-04-0196111Actual
1014511.002023-01-319613Actual
2468310.002024-04-019663Actual
348916.002024-12-319673Actual
124517.002023-04-029663Actual
173671.002023-08-0296511Actual
3052211.002024-09-019665Actual
248511.002022-07-039614Actual
244134.002024-03-0196411Actual
169879.002023-08-029666Actual
2595912.002024-05-019665Actual
3057913.002024-09-019616Actual
351315.002024-12-319626Actual
188829.002023-10-029616Actual
271746.002024-06-019626Actual
3483414.002024-12-319663Actual
2738013.002024-06-019667Actual
109968.002023-01-319667Actual
1551016.002023-07-039613Actual
263417.002024-05-019628Actual
2974413.002024-08-019618Actual
1601312.002023-07-039617Actual
339804.002024-12-029626Actual
242129.002024-03-019618Actual
18323.002022-06-029656Actual
294804.002024-08-019626Actual
1657710.002023-08-029663Actual
344712.002024-12-0296511Actual
2918314.002024-08-019663Actual
355705.002024-12-3196311Actual
245581.002024-03-0196212Actual
48648.002022-09-029615Actual
195495.002023-10-0296612Actual
344445.002024-12-0296411Actual
243863.002024-03-0196311Actual
148624.002023-06-029626Actual
131117.002023-04-029666Actual
87647.002022-12-039667Actual
2122811.002023-12-039618Actual
362814.002025-01-319626Actual
3048714.002024-09-019615Actual
277016.002024-06-0196611Actual
153626.002023-06-0296611Actual
3595121.002025-01-319613Actual
3042913.002024-09-019664Actual
38028.002022-08-029665Actual
3368414.002024-12-029663Actual
17857.002022-06-029646Actual
303665.002024-09-019673Actual
230589.002024-01-319666Actual
301844.002024-08-0196213Actual
41338.002022-08-029666Actual
340608.002024-12-029656Actual
2926818.002024-08-019614Actual
299465.002024-08-0196411Actual
234114.002024-01-3196411Actual
2914820.002024-08-019613Actual
127189.002023-04-029615Actual
2586413.002024-05-019664Actual
3302717.002024-11-019617Actual
381333.002025-03-0296113Actual
344176.002024-12-0296311Actual
2113510.002023-12-039617Actual
331818.002024-11-019668Actual
3267912.002024-11-019664Actual
210218.002023-12-039646Actual
300385.002024-08-0196112Actual
3087015.002024-09-019618Actual
310456.002024-09-0196311Actual
169545.002023-08-029656Actual
333557.002024-11-0196611Actual
3380412.002024-12-029664Actual
55215.002022-09-029628Actual
377568.002025-03-029668Actual
61297.002022-10-029616Actual
182296.002023-09-029668Actual
177869.002023-09-029615Actual
269375.002024-06-019673Actual
392853.002025-04-0296113Actual
1782110.002023-09-029665Actual
310725.002024-09-0196411Actual
265431.002024-05-0196511Actual
365736.002025-01-319628Actual
306066.002024-09-019626Actual
2728712.002024-06-019666Actual
253055.002024-04-019668Actual
392288.002025-04-0296612Actual
13132.002022-06-029673Actual
3364921.002024-12-029613Actual
189094.002023-10-029626Actual
217928.002023-12-319664Actual
378422.002025-03-0296211Actual
133319.002023-04-029618Actual
260454.002024-05-019626Actual
331477.002024-11-019628Actual
159558.002023-07-039666Actual
243315.002024-03-0196111Actual
238669.002024-03-019665Actual
239502.002024-03-019626Actual
354578.002024-12-319668Actual
3063415.002024-09-019636Actual
2524311.002024-04-019618Actual
107984.002023-01-319656Actual
53348.002022-09-029617Actual
136111.002022-06-029614Actual
190219.002023-10-029666Actual
209673.002023-12-039626Actual
1893710.002023-10-029636Actual
381604.002025-03-0296213Actual
34778.002022-08-029663Actual
3721918.002025-03-029614Actual
2361816.002024-03-019613Actual
3311914.002024-11-019618Actual
3409211.002024-12-029666Actual
224334.002023-12-3196411Actual
107049.002023-01-319636Actual
210476.002023-12-039656Actual
3400817.002024-12-029636Actual
274668.002024-06-019628Actual
1981811.002023-11-029615Actual
204024.002023-11-0296411Actual
179596.002023-09-029646Actual
171664.002023-08-029628Actual
472312.002022-09-029614Actual
5178.002022-05-029616Actual
63796.002022-10-029666Actual
2859015.002024-07-029618Actual
59096.002022-10-029664Actual
357432.002024-12-3196212Actual
385816.002025-04-029626Actual
369256.002025-01-3196612Actual
2835416.002024-07-029636Actual
181964.002023-09-029628Actual
278772.002024-06-0196113Actual
29036.002022-07-039646Actual
177289.002023-09-029664Actual
3539513.002024-12-319618Actual
156023.002023-07-039673Actual
309328.002024-09-019668Actual
1367310.002023-05-029664Actual
3648713.002025-01-319667Actual
129073.002023-04-029626Actual
390204.002025-04-0296311Actual
102833.002023-01-319673Actual
3725412.002025-03-029664Actual
355434.002024-12-3196211Actual
386618.002025-04-029656Actual
2570720.002024-05-019613Actual
33364.002022-07-039668Actual
53946.002022-09-029667Actual
378966.002025-03-0296411Actual
275589.002024-06-0196111Actual
2734517.002024-06-019617Actual
334411.002024-11-0196212Actual
358604.002024-12-3196213Actual
266356.002024-05-0196112Actual
1453214.002023-06-029613Actual
3860916.002025-04-029636Actual
1654215.002023-08-029613Actual
249792.002024-04-019626Actual
4367.002022-05-029665Actual
1363913.002023-05-029614Actual
130037.002023-04-029646Actual
202296.002023-11-029628Actual
290904.002024-07-0296613Actual
292406.002024-08-019673Actual
1684711.002023-08-029616Actual
214914.002023-12-0396611Actual
313104.002024-09-0196213Actual
133794.002023-04-029628Actual
1713810.002023-08-029618Actual
1857816.002023-10-029613Actual
371915.002025-03-029673Actual
128598.002023-04-029616Actual
40724.002022-08-029656Actual
174852.002023-08-0296212Actual
244401.002024-03-0196511Actual
214034.002023-12-0396311Actual
1760911.002023-09-029663Actual
37447.002022-08-029615Actual
97397.002022-12-319666Actual
2088310.002023-12-039665Actual
110759.002023-01-319618Actual
69253.002022-11-029673Actual
958810.002022-12-319636Actual
7084.002022-05-029656Actual
1911410.002023-10-029667Actual
183693.002023-09-0296411Actual
320578.002024-10-019668Actual
73957.002022-11-029646Actual
334758.002024-11-0196612Actual
809312.002022-12-039614Actual
131908.002023-04-029617Actual
10964.002022-05-029668Actual
253911.002024-04-0196211Actual
3846213.002025-04-029615Actual
146859.002023-06-029664Actual
309909.002024-09-0196111Actual
360311.002022-08-029614Actual
79678.002022-12-039663Actual
118756.002023-03-029646Actual
2099512.002023-12-039636Actual
300661.002024-08-0196212Actual
280875.002024-07-029673Actual
228619.002024-01-319665Actual
2968612.002024-08-019667Actual
3633511.002025-01-319646Actual
139346.002023-05-029656Actual
295607.002024-08-019656Actual
298922.002024-08-0196211Actual
122493.002023-03-029628Actual
251859.002024-04-019667Actual
1704512.002023-08-029617Actual
193201.002023-10-0296211Actual
229189.002024-01-319616Actual
3875216.002025-04-029617Actual
3277213.002024-11-019665Actual
322576.002024-10-0196611Actual
378696.002025-03-0296311Actual
332944.002024-11-0196311Actual
1964111.002023-11-029663Actual
3639411.002025-01-319666Actual
219683.002023-12-319626Actual
144746.002023-05-0296612Actual
187329.002023-10-029664Actual
139088.002023-05-029646Actual
51495.002022-09-029646Actual
3376918.002024-12-029614Actual
3077715.002024-09-019617Actual
158967.002023-07-039646Actual
148359.002023-06-029616Actual
276405.002024-06-0196411Actual
1604810.002023-07-039667Actual
187909.002023-10-029615Actual
72994.002022-11-029626Actual
3252421.002024-11-019613Actual
229911.002022-07-039613Actual
96355.002022-12-319646Actual
3510413.002024-12-319616Actual
237102.002024-03-019673Actual
356241.002024-12-3196511Actual
1869814.002023-10-029614Actual
345912.002024-12-0296212Actual
313424.002024-09-0196613Actual
267874.002024-05-0196613Actual
205472.002023-11-0296212Actual
3288416.002024-11-019636Actual
153013.002023-06-0296311Actual
100055.002022-12-319628Actual
1257711.002023-04-029614Actual
65999.002022-10-029618Actual
143263.002023-05-0296411Actual
391665.002025-04-0296112Actual
3760216.002025-03-029617Actual
275006.002024-06-019668Actual
1666215.002023-08-029614Actual
3504711.002024-12-319665Actual
151544.002023-06-029628Actual
2464815.002024-04-019613Actual
645810.002022-10-029617Actual
3140022.002024-10-019613Actual
264895.002024-05-0196311Actual
2079110.002023-12-039664Actual
72519.002022-11-029616Actual
369824.002025-01-3196113Actual
367742.002025-01-3196511Actual
3296913.002024-11-019666Actual
252715.002024-04-019628Actual
98786.002022-12-319667Actual
367205.002025-01-3196311Actual
299806.002024-08-0196611Actual
245905.002024-03-0196612Actual
61774.002022-10-029626Actual
297727.002024-08-019628Actual
166344.002023-08-029673Actual
3323910.002024-11-0196111Actual
2075614.002023-12-039614Actual
324664.002024-10-0196613Actual
229996.002024-01-319646Actual
111844.002023-01-319668Actual
2213911.002023-12-319617Actual
3630917.002025-01-319636Actual
14216.002022-06-029664Actual
2939613.002024-08-019665Actual
286527.002024-07-029668Actual
183423.002023-09-0296311Actual
60507.002022-10-029665Actual
290576.002024-07-0296213Actual
223516.002023-12-3196111Actual
6149.002022-05-029636Actual
1388210.002023-05-029636Actual
115118.002023-03-029664Actual
194912.002023-10-0296112Actual
2392311.002024-03-019616Actual
213485.002023-12-0396111Actual
32773.002022-07-039628Actual
213763.002023-12-0396211Actual
38819.002022-08-029616Actual
3291010.002024-11-019646Actual
2261415.002024-01-319613Actual
146232.002023-06-029673Actual
17389.002022-06-029636Actual
44585.002022-08-029668Actual
42128.002022-08-029617Actual
1807511.002023-09-029617Actual
287655.002024-07-0296311Actual
287109.002024-07-0296111Actual
279046.002024-06-0196213Actual
154526.002023-06-0296612Actual
2621815.002024-05-019617Actual
1033111.002023-01-319614Actual
3654514.002025-01-319618Actual
100665.002022-12-319668Actual
3709922.002025-03-029613Actual
117711.002022-06-029613Actual
117318.002023-03-029616Actual
323496.002024-10-0196612Actual
255623.002024-04-0196112Actual
222934.002023-12-319668Actual
351859.002024-12-319646Actual
2799522.002024-07-029613Actual
196984.002023-11-029673Actual
57237.002022-10-029663Actual
368921.002025-01-3196212Actual
289737.002024-07-0296612Actual
790711.002022-12-039613Actual
3828413.002025-04-029663Actual
235605.002024-01-3196612Actual
15626.002022-06-029665Actual
921511.002022-12-319614Actual
103916.002023-01-319664Actual
3491918.002024-12-319614Actual
3598513.002025-01-319663Actual
161345.002023-07-039628Actual
94919.002022-12-319616Actual
152741.002023-06-0296211Actual
341512.002022-08-029613Actual
220484.002023-12-319656Actual
62737.002022-10-029646Actual
321434.002024-10-0196211Actual
3768.002022-05-029615Actual
197608.002023-11-029664Actual
283264.002024-07-029626Actual
3533713.002024-12-319667Actual
36657.002022-08-029664Actual
2950816.002024-08-019636Actual
173133.002023-08-0296311Actual
175166.002023-08-0296612Actual
67084.002022-10-029668Actual
276672.002024-06-0196511Actual
389934.002025-04-0296211Actual
161069.002023-07-039618Actual
360424.002025-01-319673Actual
3855414.002025-04-029616Actual
265165.002024-05-0196411Actual
179854.002023-09-029656Actual
255055.002024-04-0196611Actual
380421.002025-03-0296212Actual
453711.002022-09-029613Actual
2377310.002024-03-019664Actual
45977.002022-09-029663Actual
90898.002022-12-319663Actual
981810.002022-12-319617Actual
83739.002022-12-039616Actual
202626.002023-11-029668Actual
224666.002023-12-3196611Actual
347414.002024-12-0296613Actual
74423.002022-11-029656Actual
1355211.002023-05-029663Actual
287925.002024-07-0296411Actual
1512611.002023-06-029618Actual
332674.002024-11-0196211Actual
3155511.002024-10-019664Actual
205786.002023-11-0296612Actual
263747.002024-05-019668Actual
189636.002023-10-029646Actual
206719.002023-12-039663Actual
3193712.002024-10-019667Actual
2574213.002024-05-019663Actual
120608.002023-03-029617Actual
355159.002024-12-3196111Actual
16893.002022-06-029626Actual
317324.002024-10-019626Actual
220819.002023-12-319666Actual
215815.002023-12-0396612Actual
238319.002024-03-019615Actual
2945313.002024-08-019616Actual
106553.002023-01-319626Actual
106078.002023-01-319616Actual
1793312.002023-09-029636Actual
2167310.002023-12-319663Actual
289391.002024-07-0296212Actual
203207.002023-11-0296111Actual
40256.002022-08-029646Actual
183961.002023-09-0296511Actual
3152019.002024-10-019614Actual
82947.002022-12-039665Actual
3495413.002024-12-319664Actual
192927.002023-10-0296111Actual
2311610.002024-01-319617Actual
2953410.002024-08-019646Actual
168743.002023-08-029626Actual
20327.002022-06-029667Actual
7677.002022-05-029666Actual
3530216.002024-12-319617Actual
111234.002023-01-319628Actual
1506810.002023-06-029667Actual
75016.002022-11-029666Actual
154193.002023-06-0296112Actual
278208.002024-06-0196612Actual
43995.002022-08-029628Actual
3170514.002024-10-019616Actual
368066.002025-01-3196611Actual
1801710.002023-09-029666Actual
3745916.002025-03-029636Actual
23511.002022-05-029614Actual
2643410.002024-05-0196111Actual
1675511.002023-08-029615Actual
233844.002024-01-3196311Actual
250594.002024-04-019656Actual
1382710.002023-05-029616Actual
144432.002023-05-0296212Actual
277596.002024-06-0196112Actual
2397811.002024-03-019636Actual
19729.002022-06-029617Actual
323155.002024-10-0196112Actual
244746.002024-03-0196611Actual
18936.002022-06-029666Actual
209409.002023-12-039616Actual
42727.002022-08-029667Actual
2811519.002024-07-029614Actual
10374.002022-05-029628Actual

Generated 2025-06-01 10:55:37.483 UTC