[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249529.002024-04-019616Actual
3495413.002024-12-319664Actual
225232.002023-12-3196112Actual
301844.002024-08-0196213Actual
189894.002023-10-029656Actual
248511.002022-07-039614Actual
164264.002023-07-0396112Actual
99579.002022-12-319618Actual
66474.002022-10-029628Actual
17389.002022-06-029636Actual
181689.002023-09-029618Actual
3048714.002024-09-019615Actual
3533713.002024-12-319667Actual
472312.002022-09-029614Actual
4367.002022-05-029665Actual
143594.002023-05-0296611Actual
3645217.002025-01-319617Actual
381604.002025-03-0296213Actual
197608.002023-11-029664Actual
203752.002023-11-0296311Actual
1367310.002023-05-029664Actual
173404.002023-08-0296411Actual
144746.002023-05-0296612Actual
289391.002024-07-0296212Actual
321158.002024-10-0196111Actual
261258.002024-05-019656Actual
380144.002025-03-0296112Actual
300661.002024-08-0196212Actual
1972615.002023-11-029614Actual
3368414.002024-12-029663Actual
158422.002023-07-039626Actual
2412012.002024-03-019617Actual
298649.002024-08-0196111Actual
147788.002023-06-029665Actual
187329.002023-10-029664Actual
2373815.002024-03-019614Actual
186702.002023-10-029673Actual
181108.002023-09-029667Actual
2965117.002024-08-019617Actual
229996.002024-01-319646Actual
40724.002022-08-029656Actual
3364921.002024-12-029613Actual
1512611.002023-06-029618Actual
24373.002022-07-039673Actual
229452.002024-01-319626Actual
146859.002023-06-029664Actual
2824213.002024-07-029665Actual
299806.002024-08-0196611Actual
214571.002023-12-0396511Actual
253911.002024-04-0196211Actual
2020110.002023-11-029618Actual
17857.002022-06-029646Actual
2621815.002024-05-019617Actual
205472.002023-11-0296212Actual
366934.002025-01-3196211Actual
2939613.002024-08-019665Actual
166979.002023-08-029664Actual
159226.002023-07-039656Actual
55824.002022-09-029668Actual
16418.002022-06-029616Actual
96823.002022-12-319656Actual
3483414.002024-12-319663Actual
1453214.002023-06-029613Actual
241549.002024-03-019667Actual
94919.002022-12-319616Actual
25436.002022-07-039664Actual
332674.002024-11-0196211Actual
2953410.002024-08-019646Actual
116528.002023-03-029665Actual
111844.002023-01-319668Actual
734810.002022-11-029636Actual
255623.002024-04-0196112Actual
29036.002022-07-039646Actual
3264419.002024-11-019614Actual
53348.002022-09-029617Actual
255055.002024-04-0196611Actual
266356.002024-05-0196112Actual
71727.002022-11-029665Actual
256214.002024-04-0196612Actual
345912.002024-12-0296212Actual
3524412.002024-12-319666Actual
230256.002024-01-319656Actual
1882510.002023-10-029665Actual
144163.002023-05-0296112Actual
351859.002024-12-319646Actual
958810.002022-12-319636Actual
344176.002024-12-0296311Actual
170808.002023-08-029667Actual
77197.002022-11-029618Actual
1563013.002023-07-039614Actual
312268.002024-09-0196612Actual
290576.002024-07-0296213Actual
1551016.002023-07-039613Actual
40256.002022-08-029646Actual
1363913.002023-05-029614Actual
215484.002023-12-0396112Actual
380768.002025-03-0296612Actual
156659.002023-07-039664Actual
3252421.002024-11-019613Actual
1981811.002023-11-029615Actual
52557.002022-09-029666Actual
377228.002025-03-029628Actual
1760911.002023-09-029663Actual
279046.002024-06-0196213Actual
3039419.002024-09-019614Actual
59096.002022-10-029664Actual
2361816.002024-03-019613Actual
36657.002022-08-029664Actual
43517.002022-08-029618Actual
177869.002023-09-029615Actual
322576.002024-10-0196611Actual
390476.002025-04-0296411Actual
1355211.002023-05-029663Actual
235284.002024-01-3196112Actual
105287.002023-01-319665Actual
3409211.002024-12-029666Actual
213485.002023-12-0396111Actual
243315.002024-03-0196111Actual
331818.002024-11-019668Actual
2803014.002024-07-029663Actual
107049.002023-01-319636Actual
203207.002023-11-0296111Actual
251859.002024-04-019667Actual
2968612.002024-08-019667Actual
133319.002023-04-029618Actual
3709922.002025-03-029613Actual
3302717.002024-11-019617Actual
205203.002023-11-0296112Actual
3501215.002024-12-319615Actual
88914.002022-12-039628Actual
136111.002022-06-029614Actual
2509210.002024-04-019666Actual
3190317.002024-10-019617Actual
1402710.002023-05-029617Actual
2714713.002024-06-019616Actual
126398.002023-04-029664Actual
183961.002023-09-0296511Actual
358332.002024-12-3196113Actual
247402.002024-04-019673Actual
55215.002022-09-029628Actual
234114.002024-01-3196411Actual
242129.002024-03-019618Actual
323155.002024-10-0196112Actual
158967.002023-07-039646Actual
290303.002024-07-0296113Actual
267545.002024-05-0196213Actual
3855414.002025-04-029616Actual
263417.002024-05-019628Actual
27597.002022-07-039616Actual
3884513.002025-04-029618Actual
222605.002023-12-319628Actual
192006.002023-10-029628Actual
173671.002023-08-0296511Actual
1388210.002023-05-029636Actual
299196.002024-08-0196311Actual
91672.002022-12-319673Actual
87028.002022-12-039617Actual
2163914.002023-12-319613Actual
355434.002024-12-3196211Actual
344712.002024-12-0296511Actual
1654215.002023-08-029613Actual
287655.002024-07-0296311Actual
139088.002023-05-029646Actual
1684711.002023-08-029616Actual
97397.002022-12-319666Actual
286527.002024-07-029668Actual
3824922.002025-04-029613Actual
1757416.002023-09-029613Actual
239502.002024-03-019626Actual
265165.002024-05-0196411Actual
117794.002023-03-029626Actual
219683.002023-12-319626Actual
10374.002022-05-029628Actual
3539513.002024-12-319618Actual
2625312.002024-05-019667Actual
53946.002022-09-029667Actual
3763612.002025-03-029667Actual
1126313.002023-03-029613Actual
3164813.002024-10-019665Actual
275589.002024-06-0196111Actual
2464815.002024-04-019613Actual
2738013.002024-06-019667Actual
342718.002024-12-029628Actual
3155511.002024-10-019664Actual
311646.002024-09-0196112Actual
140629.002023-05-029667Actual
190219.002023-10-029666Actual
3607019.002025-01-319614Actual
21594.002022-06-029628Actual
453711.002022-09-029613Actual
212565.002023-12-039628Actual
3027422.002024-09-019613Actual
245581.002024-03-0196212Actual
110759.002023-01-319618Actual
87647.002022-12-039667Actual
378966.002025-03-0296411Actual
20327.002022-06-029667Actual
266696.002024-05-0196612Actual
320578.002024-10-019668Actual
242736.002024-03-019668Actual
3836919.002025-04-029614Actual
46754.002022-09-029673Actual
236539.002024-03-019663Actual
1014511.002023-01-319613Actual
3042913.002024-09-019664Actual
108577.002023-01-319666Actual
3063415.002024-09-019636Actual
154193.002023-06-0296112Actual
347414.002024-12-0296613Actual
3323910.002024-11-0196111Actual
267874.002024-05-0196613Actual
335323.002024-11-0196113Actual
161345.002023-07-039628Actual
204634.002023-11-0296611Actual
151544.002023-06-029628Actual
217928.002023-12-319664Actual
3828413.002025-04-029663Actual
2273413.002024-01-319614Actual
100055.002022-12-319628Actual
157239.002023-07-039615Actual
100665.002022-12-319668Actual
250594.002024-04-019656Actual
194912.002023-10-0296112Actual
263747.002024-05-019668Actual
33364.002022-07-039668Actual
149166.002023-06-029646Actual
141229.002023-05-029618Actual
290904.002024-07-0296613Actual
276136.002024-06-0196311Actual
232374.002024-01-319628Actual
119223.002023-03-029656Actual
2631314.002024-05-019618Actual
2468310.002024-04-019663Actual
139679.002023-05-029666Actual
1093610.002023-01-319617Actual
120608.002023-03-029617Actual
196984.002023-11-029673Actual
163351.002023-07-0396511Actual
193472.002023-10-0296311Actual
3510413.002024-12-319616Actual
127189.002023-04-029615Actual
2734517.002024-06-019617Actual
153013.002023-06-0296311Actual
8489.002022-05-029617Actual
3291010.002024-11-019646Actual
276672.002024-06-0196511Actual
133794.002023-04-029628Actual
645810.002022-10-029617Actual
1238911.002023-04-029613Actual
254722.002024-04-0196511Actual
2607317.002024-05-019636Actual
3479922.002024-12-319613Actual
186139.002023-10-029663Actual
30098.002022-07-039666Actual
3878711.002025-04-029667Actual
2699911.002024-06-019664Actual
3030914.002024-09-019663Actual
1907911.002023-10-029617Actual
6149.002022-05-029636Actual
312832.002024-09-0196113Actual
172585.002023-08-0296111Actual
179596.002023-09-029646Actual
311922.002024-09-0196212Actual
201438.002023-11-029667Actual
697311.002022-11-029614Actual
311067.002024-09-0196611Actual
26808.002022-07-039665Actual
3255913.002024-11-019663Actual
366077.002025-01-319668Actual
234716.002024-01-3196611Actual
3057913.002024-09-019616Actual
3768.002022-05-029615Actual
3424313.002024-12-029618Actual
220484.002023-12-319656Actual
324664.002024-10-0196613Actual
3199514.002024-10-019618Actual
354237.002024-12-319628Actual
310456.002024-09-0196311Actual
141845.002023-05-029668Actual
73957.002022-11-029646Actual
1587011.002023-07-039636Actual
3748510.002025-03-029646Actual
3376918.002024-12-029614Actual
308810.002022-07-039617Actual
14216.002022-06-029664Actual
203482.002023-11-0296211Actual
209673.002023-12-039626Actual
302164.002024-08-0196613Actual
381916.002025-03-0296613Actual
355705.002024-12-3196311Actual
2799522.002024-07-029613Actual
151885.002023-06-029668Actual
392288.002025-04-0296612Actual
83739.002022-12-039616Actual
212905.002023-12-039668Actual
161686.002023-07-039668Actual
3530216.002024-12-319617Actual
3170514.002024-10-019616Actual
3875216.002025-04-029617Actual
9087.002022-05-029667Actual
245905.002024-03-0196612Actual
333557.002024-11-0196611Actual
162813.002023-07-0396311Actual
2853211.002024-07-029667Actual
3380412.002024-12-029664Actual
902911.002022-12-319613Actual
277871.002024-06-0196212Actual
3616215.002025-01-319615Actual
346258.002024-12-0296612Actual
309328.002024-09-019668Actual
317869.002024-10-019646Actual
38028.002022-08-029665Actual
179053.002023-09-029626Actual
31507.002022-07-039667Actual
380421.002025-03-0296212Actual
189636.002023-10-029646Actual
182875.002023-09-0296111Actual
195182.002023-10-0296212Actual
12358.002022-06-029663Actual
2476815.002024-04-019614Actual
248609.002024-04-019615Actual
347094.002024-12-0296213Actual
84214.002022-12-039626Actual
54739.002022-09-029618Actual
76408.002022-11-029667Actual
174852.002023-08-0296212Actual
128598.002023-04-029616Actual
202626.002023-11-029668Actual
202296.002023-11-029628Actual
131908.002023-04-029617Actual
176662.002023-09-029673Actual
335916.002024-11-0196613Actual
357155.002024-12-3196112Actual
63796.002022-10-029666Actual
2914820.002024-08-019613Actual
117711.002022-06-029613Actual
115908.002023-03-029615Actual
321434.002024-10-0196211Actual
277596.002024-06-0196112Actual
260454.002024-05-019626Actual
224334.002023-12-3196411Actual
298922.002024-08-0196211Actual
2297312.002024-01-319636Actual
51029.002022-09-029636Actual
122018.002023-03-029618Actual
847010.002022-12-039636Actual
51495.002022-09-029646Actual
1960715.002023-11-029613Actual
242405.002024-03-019628Actual
294804.002024-08-019626Actual
1503312.002023-06-029617Actual
278208.002024-06-0196612Actual
389934.002025-04-0296211Actual
129073.002023-04-029626Actual
3648713.002025-01-319667Actual
214914.002023-12-0396611Actual
3721918.002025-03-029614Actual
334134.002024-11-0196112Actual
187909.002023-10-029615Actual
243592.002024-03-0196211Actual
243863.002024-03-0196311Actual
356241.002024-12-3196511Actual
57237.002022-10-029663Actual
237102.002024-03-019673Actual
103916.002023-01-319664Actual
131117.002023-04-029666Actual
183693.002023-09-0296411Actual
269375.002024-06-019673Actual
121227.002023-03-029667Actual
389078.002025-04-029668Actual
1666215.002023-08-029614Actual
114012.002023-03-029673Actual
2515012.002024-04-019617Actual
1456611.002023-06-029663Actual
207282.002023-12-039673Actual
63204.002022-10-029656Actual
2088310.002023-12-039665Actual
2217410.002023-12-319667Actual
3740414.002025-03-029616Actual
153284.002023-06-0296411Actual
224666.002023-12-3196611Actual
2950816.002024-08-019636Actual
115118.002023-03-029664Actual
39788.002022-08-029636Actual
205786.002023-11-0296612Actual
111234.002023-01-319628Actual
2720215.002024-06-019636Actual
38819.002022-08-029616Actual
195495.002023-10-0296612Actual
199374.002023-11-029626Actual
144432.002023-05-0296212Actual
1801710.002023-09-029666Actual
249792.002024-04-019626Actual
622610.002022-10-029636Actual
3140022.002024-10-019613Actual
369824.002025-01-3196113Actual
3849713.002025-04-029665Actual
368066.002025-01-3196611Actual
2264910.002024-01-319663Actual
2397811.002024-03-019636Actual
3152019.002024-10-019614Actual
288536.002024-07-0296611Actual
223516.002023-12-3196111Actual
148624.002023-06-029626Actual
152741.002023-06-0296211Actual
193743.002023-10-0296411Actual
238319.002024-03-019615Actual
235605.002024-01-3196612Actual
18323.002022-06-029656Actual
148359.002023-06-029616Actual
5653.002022-05-029626Actual
199917.002023-11-029646Actual
314925.002024-10-019673Actual
3288416.002024-11-019636Actual
1713810.002023-08-029618Actual
189094.002023-10-029626Actual
39294.002022-08-029626Actual
43995.002022-08-029628Actual
2838010.002024-07-029646Actual
222934.002023-12-319668Actual
142446.002023-05-0296111Actual
2586413.002024-05-019664Actual
209409.002023-12-039616Actual
375118.002025-03-029656Actual
1657710.002023-08-029663Actual
5178.002022-05-029616Actual
1873.002022-05-029673Actual
184874.002023-09-0296112Actual
69253.002022-11-029673Actual
2122811.002023-12-039618Actual
59888.002022-10-029615Actual
2959313.002024-08-019666Actual
3184511.002024-10-019666Actual
2835416.002024-07-029636Actual
162541.002023-07-0396211Actual
3081212.002024-09-019667Actual
1601312.002023-07-039617Actual
362814.002025-01-319626Actual
166344.002023-08-029673Actual
351315.002024-12-319626Actual
378148.002025-03-0296111Actual
2609911.002024-05-019646Actual
2696518.002024-06-019614Actual
308986.002024-09-019628Actual
1506810.002023-06-029667Actual
82328.002022-12-039615Actual
3760216.002025-03-029617Actual
265776.002024-05-0196611Actual
138543.002023-05-029626Actual
107984.002023-01-319656Actual
49267.002022-09-029665Actual
23597.002022-07-039663Actual
3395315.002024-12-029616Actual
298067.002024-08-019668Actual
390741.002025-04-0296511Actual
355975.002024-12-3196411Actual
70337.002022-11-029664Actual
368921.002025-01-3196212Actual
2601813.002024-05-019616Actual
159558.002023-07-039666Actual
3176016.002024-10-019636Actual
284068.002024-07-029656Actual
343046.002024-12-029668Actual
2820713.002024-07-029615Actual
3273714.002024-11-019615Actual
809312.002022-12-039614Actual
393455.002025-04-0296613Actual
7084.002022-05-029656Actual
1996511.002023-11-029636Actual
255892.002024-04-0196212Actual
248028.002024-04-019664Actual
199109.002023-11-029616Actual
50533.002022-09-029626Actual
127806.002023-04-029665Actual
136114.002023-05-029673Actual
1964111.002023-11-029663Actual
137688.002023-05-029665Actual
164844.002023-07-0396612Actual
15009.002022-06-029615Actual
3725412.002025-03-029664Actual
1182810.002023-03-029636Actual
60507.002022-10-029665Actual
168743.002023-08-029626Actual
389659.002025-04-0296111Actual
1604810.002023-07-039667Actual
222329.002023-12-319618Actual
188829.002023-10-029616Actual
386618.002025-04-029656Actual
2595912.002024-05-019665Actual
297727.002024-08-019628Actual
921511.002022-12-319614Actual
210779.002023-12-039666Actual
289737.002024-07-0296612Actual
61774.002022-10-029626Actual
15626.002022-06-029665Actual
2582919.002024-05-019614Actual

Generated 2025-06-01 06:46:21.098 UTC