[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 992  >   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83739.002022-12-059616Actual
195182.002023-10-0496212Actual
1503312.002023-06-049617Actual
354578.002025-01-029668Actual
263747.002024-05-039668Actual
254183.002024-04-0396311Actual
1465113.002023-06-049614Actual
3170514.002024-10-039616Actual
292406.002024-08-039673Actual
223793.002024-01-0296211Actual
453711.002022-09-049613Actual
622610.002022-10-049636Actual
2699911.002024-06-039664Actual
348916.002025-01-029673Actual
370414.002025-02-0296613Actual
3504711.002025-01-029665Actual
3042913.002024-09-039664Actual
173133.002023-08-0496311Actual
371915.002025-03-049673Actual
2829915.002024-07-049616Actual
1581510.002023-07-059616Actual
232099.002024-02-029618Actual
29036.002022-07-059646Actual
103916.002023-02-029664Actual
3155511.002024-10-039664Actual
3760216.002025-03-049617Actual
2273413.002024-02-029614Actual
41338.002022-08-049666Actual
1295610.002023-04-049636Actual
87028.002022-12-059617Actual
347094.002024-12-0496213Actual
105287.002023-02-029665Actual
5653.002022-05-049626Actual
82947.002022-12-059665Actual
156659.002023-07-059664Actual
2464815.002024-04-039613Actual
298922.002024-08-0396211Actual
141229.002023-05-049618Actual
3255913.002024-11-039663Actual
2515012.002024-04-039617Actual
2621815.002024-05-039617Actual
16418.002022-06-049616Actual
1474311.002023-06-049615Actual
131908.002023-04-049617Actual
251859.002024-04-039667Actual
115908.002023-03-049615Actual
202626.002023-11-049668Actual
287925.002024-07-0496411Actual
311922.002024-09-0396212Actual
107049.002023-02-029636Actual
85176.002022-12-059646Actual
162541.002023-07-0596211Actual
250594.002024-04-039656Actual
2167310.002024-01-029663Actual
3709922.002025-03-049613Actual
3389613.002024-12-049665Actual
136111.002022-06-049614Actual
86237.002022-12-059666Actual
2392311.002024-03-039616Actual
289116.002024-07-0496112Actual
237102.002024-03-039673Actual
50533.002022-09-049626Actual
213485.002023-12-0596111Actual
183151.002023-09-0496211Actual
6616.002022-05-049646Actual
126398.002023-04-049664Actual
159558.002023-07-059666Actual
1506810.002023-06-049667Actual
1964111.002023-11-049663Actual
758010.002022-11-049617Actual
2084910.002023-12-059615Actual
3713415.002025-03-049663Actual
233844.002024-02-0296311Actual
310725.002024-09-0396411Actual
809312.002022-12-059614Actual
236539.002024-03-039663Actual
981810.002023-01-029617Actual
1704512.002023-08-049617Actual
108577.002023-02-029666Actual
192006.002023-10-049628Actual
73957.002022-11-049646Actual
84214.002022-12-059626Actual
179053.002023-09-049626Actual
169287.002023-08-049646Actual
2609911.002024-05-039646Actual
163351.002023-07-0596511Actual
205472.002023-11-0496212Actual
78283.002022-11-049668Actual
383414.002025-04-049673Actual
278772.002024-06-0396113Actual
239502.002024-03-039626Actual
328564.002024-11-039626Actual
2684520.002024-06-039613Actual
244746.002024-03-0396611Actual
184874.002023-09-0496112Actual
3077715.002024-09-039617Actual
253055.002024-04-039668Actual
356577.002025-01-0296611Actual
117318.002023-03-049616Actual
3740414.002025-03-049616Actual
312832.002024-09-0396113Actual
584912.002022-10-049614Actual
2373815.002024-03-039614Actual
271746.002024-06-039626Actual
3193712.002024-10-039667Actual
1382710.002023-05-049616Actual
124517.002023-04-049663Actual
174016.002023-08-0496611Actual
3296913.002024-11-039666Actual
3143514.002024-10-039663Actual
3666510.002025-02-0296111Actual
1093610.002023-02-029617Actual
174582.002023-08-0496112Actual
254722.002024-04-0396511Actual
847010.002022-12-059636Actual
163084.002023-07-0596411Actual
266696.002024-05-0396612Actual
1351715.002023-05-049613Actual
148624.002023-06-049626Actual
217928.002024-01-029664Actual
902911.002023-01-029613Actual
3184511.002024-10-039666Actual
3071911.002024-09-039666Actual
234716.002024-02-0296611Actual
189094.002023-10-049626Actual
2734517.002024-06-039617Actual
377228.002025-03-049628Actual
158967.002023-07-059646Actual
3645217.002025-02-029617Actual
10374.002022-05-049628Actual
340608.002024-12-049656Actual
1587011.002023-07-059636Actual
249792.002024-04-039626Actual
215484.002023-12-0596112Actual
2397811.002024-03-039636Actual
1782110.002023-09-049665Actual
3424313.002024-12-049618Actual
71727.002022-11-049665Actual
1182810.002023-03-049636Actual
334411.002024-11-0396212Actual
119817.002023-03-049666Actual
2412012.002024-03-039617Actual
96355.002023-01-029646Actual
3483414.002025-01-029663Actual
357768.002025-01-0296612Actual
242129.002024-03-039618Actual
117794.002023-03-049626Actual
1554510.002023-07-059663Actual
32773.002022-07-059628Actual
335916.002024-11-0396613Actual
95393.002023-01-029626Actual
133794.002023-04-049628Actual
3140022.002024-10-039613Actual
3409211.002024-12-049666Actual
3748510.002025-03-049646Actual
164844.002023-07-0596612Actual
389078.002025-04-049668Actual
260454.002024-05-039626Actual
209409.002023-12-059616Actual
114012.002023-03-049673Actual
204292.002023-11-0496511Actual
3625415.002025-02-029616Actual
99579.002023-01-029618Actual
45977.002022-09-049663Actual
185206.002023-09-0496612Actual
389659.002025-04-0496111Actual
250336.002024-04-039646Actual
15626.002022-06-049665Actual
76408.002022-11-049667Actual
1654215.002023-08-049613Actual
122018.002023-03-049618Actual
10964.002022-05-049668Actual
117711.002022-06-049613Actual
31507.002022-07-059667Actual
162813.002023-07-0596311Actual
366077.002025-02-029668Actual
248028.002024-04-039664Actual
235284.002024-02-0296112Actual
75016.002022-11-049666Actual
352116.002025-01-029656Actual
284068.002024-07-049656Actual
386359.002025-04-049646Actual
194912.002023-10-0496112Actual
332944.002024-11-0396311Actual
2315110.002024-02-029667Actual
172005.002023-08-049668Actual
390204.002025-04-0496311Actual
299465.002024-08-0396411Actual
48648.002022-09-049615Actual
1917211.002023-10-049618Actual
161345.002023-07-059628Actual
2914820.002024-08-039613Actual
269375.002024-06-039673Actual
249529.002024-04-039616Actual
202296.002023-11-049628Actual
320237.002024-10-039628Actual
3491918.002025-01-029614Actual
128598.002023-04-049616Actual
193201.002023-10-0496211Actual
162267.002023-07-0596111Actual
3368414.002024-12-049663Actual
3648713.002025-02-029667Actual
385816.002025-04-049626Actual
188829.002023-10-049616Actual
127806.002023-04-049665Actual
3027422.002024-09-039613Actual
154526.002023-06-0496612Actual
355705.002025-01-0296311Actual
2582919.002024-05-039614Actual
256214.002024-04-0396612Actual
3849713.002025-04-049665Actual
345635.002024-12-0496112Actual
118756.002023-03-049646Actual
214914.002023-12-0596611Actual
3048714.002024-09-039615Actual
290303.002024-07-0496113Actual
2918314.002024-08-039663Actual
388736.002025-04-049628Actual
2063615.002023-12-059613Actual
344445.002024-12-0496411Actual
1402710.002023-05-049617Actual
240306.002024-03-039656Actual
130037.002023-04-049646Actual
301572.002024-08-0396113Actual
2476815.002024-04-039614Actual
146232.002023-06-049673Actual
322576.002024-10-0396611Actual
8489.002022-05-049617Actual
194346.002023-10-0496611Actual
255055.002024-04-0396611Actual
245581.002024-03-0396212Actual
2570720.002024-05-039613Actual
61774.002022-10-049626Actual
55824.002022-09-049668Actual
184304.002023-09-0496611Actual
14216.002022-06-049664Actual
343046.002024-12-049668Actual
366934.002025-02-0296211Actual
369256.002025-02-0296612Actual
321705.002024-10-0396311Actual
3364921.002024-12-049613Actual
106553.002023-02-029626Actual
339804.002024-12-049626Actual
132527.002023-04-049667Actual
290576.002024-07-0496213Actual
2738013.002024-06-039667Actual
242736.002024-03-039668Actual
91672.002023-01-029673Actual
378696.002025-03-0496311Actual
298649.002024-08-0396111Actual
3306113.002024-11-039667Actual
15009.002022-06-049615Actual
47858.002022-09-049664Actual
3081212.002024-09-039667Actual
139088.002023-05-049646Actual
120608.002023-03-049617Actual
2586413.002024-05-039664Actual
82328.002022-12-059615Actual
164264.002023-07-0596112Actual
1760911.002023-09-049663Actual
147788.002023-06-049665Actual
289391.002024-07-0496212Actual
391665.002025-04-0496112Actual
230256.002024-02-029656Actual
205203.002023-11-0496112Actual
199109.002023-11-049616Actual
2509210.002024-04-039666Actual
96823.002023-01-029656Actual
161069.002023-07-059618Actual
2820713.002024-07-049615Actual
18323.002022-06-049656Actual
2524311.002024-04-039618Actual
16893.002022-06-049626Actual
329366.002024-11-039656Actual
143594.002023-05-0496611Actual
1563013.002023-07-059614Actual
311067.002024-09-0396611Actual
309328.002024-09-039668Actual
36657.002022-08-049664Actual
199374.002023-11-049626Actual
3291010.002024-11-039646Actual
286187.002024-07-049628Actual
4367.002022-05-049665Actual
197608.002023-11-049664Actual
157239.002023-07-059615Actual
1907911.002023-10-049617Actual
146859.002023-06-049664Actual
2113510.002023-12-059617Actual
3376918.002024-12-049614Actual
3152019.002024-10-039614Actual
39788.002022-08-049636Actual
111234.002023-02-029628Actual
200508.002023-11-049666Actual
3510413.002025-01-029616Actual
53946.002022-09-049667Actual
2959313.002024-08-039666Actual
341512.002022-08-049613Actual
342718.002024-12-049628Actual
211708.002023-12-059667Actual
187329.002023-10-049664Actual
334134.002024-11-0396112Actual
210779.002023-12-059666Actual
3878711.002025-04-049667Actual
229996.002024-02-029646Actual
228619.002024-02-029665Actual
2615811.002024-05-039666Actual
381916.002025-03-0496613Actual
393125.002025-04-0496213Actual
1453214.002023-06-049613Actual
322242.002024-10-0396511Actual
367474.002025-02-0296411Actual
355159.002025-01-0296111Actual
138543.002023-05-049626Actual
154193.002023-06-0496112Actual
277871.002024-06-0396212Actual
381604.002025-03-0496213Actual
93548.002023-01-029615Actual
3436210.002024-12-0496111Actual
229911.002022-07-059613Actual
19729.002022-06-049617Actual
3273714.002024-11-039615Actual
43995.002022-08-049628Actual
332674.002024-11-0396211Actual
310456.002024-09-0396311Actual
164532.002023-07-0596212Actual
1363913.002023-05-049614Actual
312268.002024-09-0396612Actual
23511.002022-05-049614Actual
298067.002024-08-039668Actual
144746.002023-05-0496612Actual
186702.002023-10-049673Actual
3288416.002024-11-039636Actual
149166.002023-06-049646Actual
1388210.002023-05-049636Actual
55215.002022-09-049628Actual
3161315.002024-10-039615Actual
141845.002023-05-049668Actual
358604.002025-01-0296213Actual
2643410.002024-05-0396111Actual
308986.002024-09-039628Actual
1512611.002023-06-049618Actual
1489011.002023-06-049636Actual
159226.002023-07-059656Actual
3052211.002024-09-039665Actual
2500711.002024-04-039636Actual
210476.002023-12-059656Actual
1684711.002023-08-049616Actual
290904.002024-07-0496613Actual
3725412.002025-03-049664Actual
81537.002022-12-059664Actual
335323.002024-11-0396113Actual
1355211.002023-05-049663Actual
324335.002024-10-0396213Actual
175166.002023-08-0496612Actual
3607019.002025-02-029614Actual
1996511.002023-11-049636Actual
377568.002025-03-049668Actual
43517.002022-08-049618Actual
391087.002025-04-0496611Actual
289737.002024-07-0496612Actual
1757416.002023-09-049613Actual
65999.002022-10-049618Actual
378422.002025-03-0496211Actual
2859015.002024-07-049618Actual
3400817.002024-12-049636Actual
194012.002023-10-0496511Actual
287655.002024-07-0496311Actual
38028.002022-08-049665Actual
243863.002024-03-0396311Actual
148359.002023-06-049616Actual
378148.002025-03-0496111Actual
2377310.002024-03-039664Actual
187909.002023-10-049615Actual
3610413.002025-02-029664Actual
1126313.002023-03-049613Actual
343902.002024-12-0496211Actual
313104.002024-09-0396213Actual
3530216.002025-01-029617Actual
203482.002023-11-0496211Actual
347414.002024-12-0496613Actual
258014.002024-05-039673Actual
355975.002025-01-0296411Actual
172585.002023-08-0496111Actual
318128.002024-10-039656Actual
71127.002022-11-049615Actual
189894.002023-10-049656Actual
566111.002022-10-049613Actual
186139.002023-10-049663Actual
203752.002023-11-0496311Actual
2936113.002024-08-039615Actual
734810.002022-11-049636Actual
380768.002025-03-0496612Actual
2625312.002024-05-039667Actual
152467.002023-06-0496111Actual
33364.002022-07-059668Actual
303665.002024-09-039673Actual
204634.002023-11-0496611Actual
70337.002022-11-049664Actual
355434.002025-01-0296211Actual
137688.002023-05-049665Actual
183693.002023-09-0496411Actual
367205.002025-02-0296311Actual
170808.002023-08-049667Actual
244401.002024-03-0396511Actual
272546.002024-06-039656Actual
77197.002022-11-049618Actual
2957.002022-05-049664Actual
3386214.002024-12-049615Actual
113238.002023-03-049663Actual
306867.002024-09-039656Actual
245905.002024-03-0396612Actual
1869814.002023-10-049614Actual
115118.002023-03-049664Actual
2824213.002024-07-049665Actual
44585.002022-08-049668Actual
210218.002023-12-059646Actual
285610.002022-07-059636Actual
206719.002023-12-059663Actual
181108.002023-09-049667Actual
58014.002022-10-049673Actual
337415.002024-12-049673Actual
63796.002022-10-049666Actual
300661.002024-08-0396212Actual
224666.002024-01-0296611Actual
3524412.002025-01-029666Actual
166979.002023-08-049664Actual
134405.002023-04-049668Actual
2574213.002024-05-039663Actual
253911.002024-04-0396211Actual
275006.002024-06-039668Actual
3745916.002025-03-049636Actual
2926818.002024-08-039614Actual
59888.002022-10-049615Actual
645810.002022-10-049617Actual
1801710.002023-09-049666Actual
144163.002023-05-0496112Actual
380421.002025-03-0496212Actual
32298.002022-07-059618Actual
331477.002024-11-039628Actual
110759.002023-02-029618Actual
264895.002024-05-0396311Actual
207282.002023-12-059673Actual
3311914.002024-11-039618Actual
3030914.002024-09-039663Actual
3763612.002025-03-049667Actual
136114.002023-05-049673Actual
79678.002022-12-059663Actual
102833.002023-02-029673Actual
173404.002023-08-0496411Actual
3731215.002025-03-049615Actual
131117.002023-04-049666Actual
252715.002024-04-039628Actual
130505.002023-04-049656Actual
2297312.002024-02-029636Actual
392853.002025-04-0496113Actual
2163914.002024-01-029613Actual
171664.002023-08-049628Actual
57237.002022-10-049663Actual
1893710.002023-10-049636Actual
1144911.002023-03-049614Actual
309909.002024-09-0396111Actual
351859.002025-01-029646Actual
345058.002024-12-0496611Actual
2010811.002023-11-049617Actual
678713.002022-11-049613Actual
168743.002023-08-049626Actual
267272.002024-05-0396113Actual
52557.002022-09-049666Actual
2261415.002024-02-029613Actual
2843911.002024-07-049666Actual
297727.002024-08-039628Actual
2814912.002024-07-049664Actual
140629.002023-05-049667Actual
3869413.002025-04-049666Actual
2849717.002024-07-049617Actual
306609.002024-09-039646Actual
30098.002022-07-059666Actual
283264.002024-07-049626Actual
172862.002023-08-0496211Actual
243592.002024-03-0396211Actual
174852.002023-08-0496212Actual
320578.002024-10-039668Actual
235605.002024-02-0296612Actual
220819.002024-01-029666Actual
299196.002024-08-0396311Actual
333214.002024-11-0396411Actual
1787811.002023-09-049616Actual
1981811.002023-11-049615Actual
17389.002022-06-049636Actual
62737.002022-10-049646Actual
368921.002025-02-0296212Actual
139679.002023-05-049666Actual
265165.002024-05-0396411Actual
2968612.002024-08-039667Actual
203207.002023-11-0496111Actual
9898.002022-05-049618Actual
102057.002023-02-029663Actual
233573.002024-02-0296211Actual
3323910.002024-11-0396111Actual

Generated 2025-06-03 09:28:10.486 UTC