[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654514.002025-01-319618Actual
345635.002024-12-0296112Actual
2595912.002024-05-019665Actual
3836919.002025-04-029614Actual
79678.002022-12-039663Actual
72994.002022-11-029626Actual
758010.002022-11-029617Actual
46754.002022-09-029673Actual
229452.002024-01-319626Actual
342718.002024-12-029628Actual
126398.002023-04-029664Actual
3277213.002024-11-019665Actual
3666510.002025-01-3196111Actual
2084910.002023-12-039615Actual
147788.002023-06-029665Actual
153013.002023-06-0296311Actual
3386214.002024-12-029615Actual
188829.002023-10-029616Actual
697311.002022-11-029614Actual
224666.002023-12-3196611Actual
203482.002023-11-0296211Actual
132527.002023-04-029667Actual
80453.002022-12-039673Actual
1704512.002023-08-029617Actual
172862.002023-08-0296211Actual
276136.002024-06-0196311Actual
324335.002024-10-0196213Actual
137688.002023-05-029665Actual
335916.002024-11-0196613Actual
119223.002023-03-029656Actual
100665.002022-12-319668Actual
3143514.002024-10-019663Actual
390741.002025-04-0296511Actual
311922.002024-09-0196212Actual
1981811.002023-11-029615Actual
42128.002022-08-029617Actual
472312.002022-09-029614Actual
23597.002022-07-039663Actual
255055.002024-04-0196611Actual
235284.002024-01-3196112Actual
91672.002022-12-319673Actual
157239.002023-07-039615Actual
48648.002022-09-029615Actual
3648713.002025-01-319667Actual
2175814.002023-12-319614Actual
3030914.002024-09-019663Actual
3479922.002024-12-319613Actual
2838010.002024-07-029646Actual
1675511.002023-08-029615Actual
47858.002022-09-029664Actual
50533.002022-09-029626Actual
106078.002023-01-319616Actual
130037.002023-04-029646Actual
2079110.002023-12-039664Actual
103916.002023-01-319664Actual
58014.002022-10-029673Actual
156023.002023-07-039673Actual
360311.002022-08-029614Actual
250594.002024-04-019656Actual
122018.002023-03-029618Actual
1456611.002023-06-029663Actual
183693.002023-09-0296411Actual
2500711.002024-04-019636Actual
36657.002022-08-029664Actual
1873.002022-05-029673Actual
31507.002022-07-039667Actual
300661.002024-08-0196212Actual
324664.002024-10-0196613Actual
3048714.002024-09-019615Actual
358604.002024-12-3196213Actual
3884513.002025-04-029618Actual
243592.002024-03-0196211Actual
2122811.002023-12-039618Actual
218848.002023-12-319665Actual
389078.002025-04-029668Actual
2273413.002024-01-319614Actual
3619711.002025-01-319665Actual
95393.002022-12-319626Actual
311067.002024-09-0196611Actual
310456.002024-09-0196311Actual
2820713.002024-07-029615Actual
9087.002022-05-029667Actual
321434.002024-10-0196211Actual
3057913.002024-09-019616Actual
279046.002024-06-0196213Actual
1402710.002023-05-029617Actual
254183.002024-04-0196311Actual
146232.002023-06-029673Actual
117794.002023-03-029626Actual
233295.002024-01-3196111Actual
3630917.002025-01-319636Actual
241549.002024-03-019667Actual
253637.002024-04-0196111Actual
233844.002024-01-3196311Actual
60507.002022-10-029665Actual
321705.002024-10-0196311Actual
238319.002024-03-019615Actual
566111.002022-10-029613Actual
179053.002023-09-029626Actual
3161315.002024-10-019615Actual
2974413.002024-08-019618Actual
2574213.002024-05-019663Actual
212905.002023-12-039668Actual
248028.002024-04-019664Actual
1367310.002023-05-029664Actual
43995.002022-08-029628Actual
245314.002024-03-0196112Actual
163694.002023-07-0396611Actual
356577.002024-12-3196611Actual
1512611.002023-06-029618Actual
277871.002024-06-0196212Actual
77197.002022-11-029618Actual
357155.002024-12-3196112Actual
230589.002024-01-319666Actual
3824922.002025-04-029613Actual
185206.002023-09-0296612Actual
170808.002023-08-029667Actual
2835416.002024-07-029636Actual
3302717.002024-11-019617Actual
2570720.002024-05-019613Actual
366077.002025-01-319668Actual
355705.002024-12-3196311Actual
169545.002023-08-029656Actual
249529.002024-04-019616Actual
3875216.002025-04-029617Actual
1960715.002023-11-029613Actual
2373815.002024-03-019614Actual
288536.002024-07-0296611Actual
1182810.002023-03-029636Actual
2950816.002024-08-019636Actual
244134.002024-03-0196411Actual
3769414.002025-03-029618Actual
1869814.002023-10-029614Actual
348916.002024-12-319673Actual
248511.002022-07-039614Actual
295607.002024-08-019656Actual
2476815.002024-04-019614Actual
3184511.002024-10-019666Actual
94127.002022-12-319665Actual
369256.002025-01-3196612Actual
203752.002023-11-0296311Actual
1014511.002023-01-319613Actual
210218.002023-12-039646Actual
85176.002022-12-039646Actual
146859.002023-06-029664Actual
335323.002024-11-0196113Actual
240306.002024-03-019656Actual
379567.002025-03-0296611Actual
225566.002023-12-3196612Actual
94919.002022-12-319616Actual
210779.002023-12-039666Actual
3533713.002024-12-319667Actual
287925.002024-07-0296411Actual
320237.002024-10-019628Actual
645810.002022-10-029617Actual
265776.002024-05-0196611Actual
388736.002025-04-029628Actual
68478.002022-11-029663Actual
102057.002023-01-319663Actual
82328.002022-12-039615Actual
166344.002023-08-029673Actual
363618.002025-01-319656Actual
195495.002023-10-0296612Actual
200508.002023-11-029666Actual
229996.002024-01-319646Actual
18323.002022-06-029656Actual
3510413.002024-12-319616Actual
362814.002025-01-319626Actual
193743.002023-10-0296411Actual
156659.002023-07-039664Actual
235605.002024-01-3196612Actual
2918314.002024-08-019663Actual
354578.002024-12-319668Actual
274668.002024-06-019628Actual
317324.002024-10-019626Actual
343046.002024-12-029668Actual
322576.002024-10-0196611Actual
367742.002025-01-3196511Actual
131908.002023-04-029617Actual
2824213.002024-07-029665Actual
124517.002023-04-029663Actual
3754413.002025-03-029666Actual
159226.002023-07-039656Actual
847010.002022-12-039636Actual
131117.002023-04-029666Actual
393125.002025-04-0296213Actual
252715.002024-04-019628Actual
584912.002022-10-029614Actual
1882510.002023-10-029665Actual
2020110.002023-11-029618Actual
186702.002023-10-029673Actual
337415.002024-12-029673Actual
127806.002023-04-029665Actual
214304.002023-12-0396411Actual
278208.002024-06-0196612Actual
2643410.002024-05-0196111Actual
54739.002022-09-029618Actual
1563013.002023-07-039614Actual
162267.002023-07-0396111Actual
371915.002025-03-029673Actual
228619.002024-01-319665Actual
365736.002025-01-319628Actual
152467.002023-06-0296111Actual
2468310.002024-04-019663Actual
1893710.002023-10-029636Actual
73957.002022-11-029646Actual
289737.002024-07-0296612Actual
323496.002024-10-0196612Actual
374315.002025-03-029626Actual
196984.002023-11-029673Actual
59096.002022-10-029664Actual
1465113.002023-06-029614Actual
1666215.002023-08-029614Actual
38819.002022-08-029616Actual
332674.002024-11-0196211Actual
227699.002024-01-319664Actual
105287.002023-01-319665Actual
154526.002023-06-0296612Actual
61297.002022-10-029616Actual
3291010.002024-11-019646Actual
3306113.002024-11-019667Actual
122493.002023-03-029628Actual
182875.002023-09-0296111Actual
1388210.002023-05-029636Actual
334411.002024-11-0196212Actual
192345.002023-10-029668Actual
205203.002023-11-0296112Actual
4712.002022-05-029613Actual
258014.002024-05-019673Actual
214571.002023-12-0396511Actual
158422.002023-07-039626Actual
66474.002022-10-029628Actual
217928.002023-12-319664Actual
63796.002022-10-029666Actual
2113510.002023-12-039617Actual
34778.002022-08-029663Actual
24373.002022-07-039673Actual
263747.002024-05-019668Actual
2199611.002023-12-319636Actual
3273714.002024-11-019615Actual
3713415.002025-03-029663Actual
117318.002023-03-029616Actual
3140022.002024-10-019613Actual
187329.002023-10-029664Actual
3164813.002024-10-019665Actual
245581.002024-03-0196212Actual
332944.002024-11-0196311Actual
308810.002022-07-039617Actual
163351.002023-07-0396511Actual
2412012.002024-03-019617Actual
2397811.002024-03-019636Actual
204024.002023-11-0296411Actual
3491918.002024-12-319614Actual
106553.002023-01-319626Actual
1857816.002023-10-029613Actual
2714713.002024-06-019616Actual
151885.002023-06-029668Actual
3878711.002025-04-029667Actual
378422.002025-03-0296211Actual
230256.002024-01-319656Actual
3077715.002024-09-019617Actual
3403410.002024-12-029646Actual
367474.002025-01-3196411Actual
69253.002022-11-029673Actual
83739.002022-12-039616Actual
3539513.002024-12-319618Actual
242129.002024-03-019618Actual
43517.002022-08-029618Actual
3625415.002025-01-319616Actual
114012.002023-03-029673Actual
209409.002023-12-039616Actual
368066.002025-01-3196611Actual
3840411.002025-04-029664Actual
55824.002022-09-029668Actual
53348.002022-09-029617Actual
176662.002023-09-029673Actual
1917211.002023-10-029618Actual
334758.002024-11-0196612Actual
90898.002022-12-319663Actual
385816.002025-04-029626Actual
161345.002023-07-039628Actual
157589.002023-07-039665Actual
87647.002022-12-039667Actual
118756.002023-03-029646Actual
240628.002024-03-019666Actual
2843911.002024-07-029666Actual
82947.002022-12-039665Actual
1713810.002023-08-029618Actual
280875.002024-07-029673Actual
199374.002023-11-029626Actual
163084.002023-07-0396411Actual
391942.002025-04-0296212Actual
3176016.002024-10-019636Actual
129073.002023-04-029626Actual
183151.002023-09-0296211Actual
2088310.002023-12-039665Actual
391665.002025-04-0296112Actual
175166.002023-08-0296612Actual
2803014.002024-07-029663Actual
2799522.002024-07-029613Actual
194912.002023-10-0296112Actual
227064.002024-01-319673Actual
351859.002024-12-319646Actual
108577.002023-01-319666Actual
2075614.002023-12-039614Actual
107984.002023-01-319656Actual
139088.002023-05-029646Actual
134405.002023-04-029668Actual
1690212.002023-08-029636Actual
339804.002024-12-029626Actual
7084.002022-05-029656Actual
314925.002024-10-019673Actual
1996511.002023-11-029636Actual
28072.002022-07-039626Actual
214034.002023-12-0396311Actual
347094.002024-12-0296213Actual
2261415.002024-01-319613Actual
3190317.002024-10-019617Actual
3170514.002024-10-019616Actual
2829915.002024-07-029616Actual
222329.002023-12-319618Actual
81537.002022-12-039664Actual
354237.002024-12-319628Actual
65207.002022-10-029667Actual
3495413.002024-12-319664Actual
289116.002024-07-0296112Actual
2615811.002024-05-019666Actual
3748510.002025-03-029646Actual
242736.002024-03-019668Actual
220228.002023-12-319646Actual
381604.002025-03-0296213Actual
173671.002023-08-0296511Actual
32298.002022-07-039618Actual
198538.002023-11-029665Actual
301844.002024-08-0196213Actual
355975.002024-12-3196411Actual
186139.002023-10-029663Actual
261258.002024-05-019656Actual
3639411.002025-01-319666Actual
96355.002022-12-319646Actual
2734517.002024-06-019617Actual
233573.002024-01-3196211Actual
219419.002023-12-319616Actual
392853.002025-04-0296113Actual
356241.002024-12-3196511Actual
141229.002023-05-029618Actual
283264.002024-07-029626Actual
1126313.002023-03-029613Actual
1782110.002023-09-029665Actual
309909.002024-09-0196111Actual
195182.002023-10-0296212Actual
40256.002022-08-029646Actual
2684520.002024-06-019613Actual
15009.002022-06-029615Actual
203207.002023-11-0296111Actual
391087.002025-04-0296611Actual
16418.002022-06-029616Actual
61774.002022-10-029626Actual
322242.002024-10-0196511Actual
378148.002025-03-0296111Actual
189894.002023-10-029656Actual
335594.002024-11-0196213Actual
29036.002022-07-039646Actual
377568.002025-03-029668Actual
143263.002023-05-0296411Actual
2524311.002024-04-019618Actual
6616.002022-05-029646Actual
234114.002024-01-3196411Actual
277016.002024-06-0196611Actual
358934.002024-12-3196613Actual
78283.002022-11-029668Actual
71727.002022-11-029665Actual
40724.002022-08-029656Actual
184304.002023-09-0296611Actual
2953410.002024-08-019646Actual
202296.002023-11-029628Actual
331477.002024-11-019628Actual
981810.002022-12-319617Actual
3296913.002024-11-019666Actual
1654215.002023-08-029613Actual
9898.002022-05-029618Actual
3530216.002024-12-319617Actual
292406.002024-08-019673Actual
7677.002022-05-029666Actual
367205.002025-01-3196311Actual
1587011.002023-07-039636Actual
33364.002022-07-039668Actual
3483414.002024-12-319663Actual
236539.002024-03-019663Actual
275006.002024-06-019668Actual
3610413.002025-01-319664Actual
306066.002024-09-019626Actual
734810.002022-11-029636Actual
3501215.002024-12-319615Actual
2859015.002024-07-029618Actual
324063.002024-10-0196113Actual
321975.002024-10-0196411Actual
2914820.002024-08-019613Actual
298649.002024-08-0196111Actual
2213911.002023-12-319617Actual
174852.002023-08-0296212Actual
310725.002024-09-0196411Actual
275863.002024-06-0196211Actual
149425.002023-06-029656Actual
301572.002024-08-0196113Actual
13132.002022-06-029673Actual
2743814.002024-06-019618Actual
368644.002025-01-3196112Actual
220819.002023-12-319666Actual
340608.002024-12-029656Actual
245905.002024-03-0196612Actual
299465.002024-08-0196411Actual
166979.002023-08-029664Actual
1601312.002023-07-039617Actual
232374.002024-01-319628Actual
2631314.002024-05-019618Actual
199917.002023-11-029646Actual
2965117.002024-08-019617Actual
39788.002022-08-029636Actual
264895.002024-05-0196311Actual
115118.002023-03-029664Actual
161069.002023-07-039618Actual
193201.002023-10-0296211Actual
189636.002023-10-029646Actual
1657710.002023-08-029663Actual
375118.002025-03-029656Actual
3400817.002024-12-029636Actual
202626.002023-11-029668Actual
2696518.002024-06-019614Actual
323155.002024-10-0196112Actual
12358.002022-06-029663Actual
3633511.002025-01-319646Actual
177289.002023-09-029664Actual
138543.002023-05-029626Actual
1474311.002023-06-029615Actual
1604810.002023-07-039667Actual
369824.002025-01-3196113Actual
341512.002022-08-029613Actual
53946.002022-09-029667Actual
921511.002022-12-319614Actual
1355211.002023-05-029663Actual
380768.002025-03-0296612Actual
217302.002023-12-319673Actual
290904.002024-07-0296613Actual
1757416.002023-09-029613Actual
386359.002025-04-029646Actual
41338.002022-08-029666Actual
2705714.002024-06-019615Actual
2185011.002023-12-319615Actual
3376918.002024-12-029614Actual
16893.002022-06-029626Actual
14216.002022-06-029664Actual
222934.002023-12-319668Actual
389934.002025-04-0296211Actual
179596.002023-09-029646Actual
49267.002022-09-029665Actual
386618.002025-04-029656Actual
141845.002023-05-029668Actual
93548.002022-12-319615Actual
269375.002024-06-019673Actual
76408.002022-11-029667Actual
1807511.002023-09-029617Actual
1373311.002023-05-029615Actual
192006.002023-10-029628Actual
3267912.002024-11-019664Actual
255623.002024-04-0196112Actual
148359.002023-06-029616Actual
300385.002024-08-0196112Actual
1506810.002023-06-029667Actual
312268.002024-09-0196612Actual
113238.002023-03-029663Actual
136111.002022-06-029614Actual
2936113.002024-08-019615Actual
370414.002025-01-3196613Actual
205472.002023-11-0296212Actual
62737.002022-10-029646Actual
285610.002022-07-039636Actual
360424.002025-01-319673Actual
393455.002025-04-0296613Actual
75016.002022-11-029666Actual
3709922.002025-03-029613Actual
2586413.002024-05-019664Actual
200174.002023-11-029656Actual
278772.002024-06-0196113Actual
210476.002023-12-039656Actual
133794.002023-04-029628Actual
107517.002023-01-319646Actual
3311914.002024-11-019618Actual
238669.002024-03-019665Actual
3155511.002024-10-019664Actual
294804.002024-08-019626Actual
2392311.002024-03-019616Actual
2709011.002024-06-019665Actual
225232.002023-12-3196112Actual
182296.002023-09-029668Actual
3436210.002024-12-0296111Actual

Generated 2025-06-01 13:30:36.715 UTC