[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 496  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2688015.002024-06-029663Actual
3184511.002024-10-029666Actual
23597.002022-07-049663Actual
3376918.002024-12-039614Actual
202626.002023-11-039668Actual
2959313.002024-08-029666Actual
317869.002024-10-029646Actual
312268.002024-09-0296612Actual
57237.002022-10-039663Actual
356577.002025-01-0196611Actual
214571.002023-12-0496511Actual
158422.002023-07-049626Actual
584912.002022-10-039614Actual
258014.002024-05-029673Actual
334411.002024-11-0296212Actual
2843911.002024-07-039666Actual
82328.002022-12-049615Actual
149425.002023-06-039656Actual
130505.002023-04-039656Actual
355975.002025-01-0196411Actual
453711.002022-09-039613Actual
3042913.002024-09-029664Actual
317324.002024-10-029626Actual
238669.002024-03-029665Actual
88914.002022-12-049628Actual
2728712.002024-06-029666Actual
379231.002025-03-0396511Actual
60507.002022-10-039665Actual
306867.002024-09-029656Actual
343902.002024-12-0396211Actual
243863.002024-03-0296311Actual
38028.002022-08-039665Actual
43517.002022-08-039618Actual
357155.002025-01-0196112Actual
62737.002022-10-039646Actual
2820713.002024-07-039615Actual
96355.002023-01-019646Actual
244401.002024-03-0296511Actual
234381.002024-02-0196511Actual
3155511.002024-10-029664Actual
2464815.002024-04-029613Actual
2412012.002024-03-029617Actual
3763612.002025-03-039667Actual
175166.002023-08-0396612Actual
245314.002024-03-0296112Actual
287383.002024-07-0396211Actual
2582919.002024-05-029614Actual
240306.002024-03-029656Actual
321434.002024-10-0296211Actual
50057.002022-09-039616Actual
3176016.002024-10-029636Actual
2500711.002024-04-029636Actual
3063415.002024-09-029636Actual
1981811.002023-11-039615Actual
126398.002023-04-039664Actual
151544.002023-06-039628Actual
284068.002024-07-039656Actual
352116.002025-01-019656Actual
381916.002025-03-0396613Actual
91672.002023-01-019673Actual
274668.002024-06-029628Actual
55215.002022-09-039628Actual
2010811.002023-11-039617Actual
194346.002023-10-0396611Actual
981810.002023-01-019617Actual
265431.002024-05-0296511Actual
2282711.002024-02-019615Actual
105287.002023-02-019665Actual
343046.002024-12-039668Actual
9087.002022-05-039667Actual
243592.002024-03-0296211Actual
80453.002022-12-049673Actual
380144.002025-03-0396112Actual
84214.002022-12-049626Actual
7084.002022-05-039656Actual
368644.002025-02-0196112Actual
100665.002023-01-019668Actual
248028.002024-04-029664Actual
390476.002025-04-0396411Actual
248959.002024-04-029665Actual
254183.002024-04-0296311Actual
35553.002022-08-039673Actual
72519.002022-11-039616Actual
2113510.002023-12-049617Actual
351315.002025-01-019626Actual
174852.002023-08-0396212Actual
3840411.002025-04-039664Actual
44585.002022-08-039668Actual
318128.002024-10-029656Actual
253637.002024-04-0296111Actual
345912.002024-12-0396212Actual
1581510.002023-07-049616Actual
566111.002022-10-039613Actual
3884513.002025-04-039618Actual
113238.002023-03-039663Actual
388736.002025-04-039628Actual
1144911.002023-03-039614Actual
289116.002024-07-0396112Actual
358934.002025-01-0196613Actual
1388210.002023-05-039636Actual
96823.002023-01-019656Actual
111234.002023-02-019628Actual
3709922.002025-03-039613Actual
185206.002023-09-0396612Actual
1769413.002023-09-039614Actual
134405.002023-04-039668Actual
127189.002023-04-039615Actual
161686.002023-07-049668Actual
169545.002023-08-039656Actual
2609911.002024-05-029646Actual
194012.002023-10-0396511Actual
15009.002022-06-039615Actual
2709011.002024-06-029665Actual
247402.002024-04-029673Actual
120608.002023-03-039617Actual
2020110.002023-11-039618Actual
2084910.002023-12-049615Actual
158967.002023-07-049646Actual
267874.002024-05-0296613Actual
177869.002023-09-039615Actual
1373311.002023-05-039615Actual
3048714.002024-09-029615Actual
2615811.002024-05-029666Actual
24373.002022-07-049673Actual
207282.002023-12-049673Actual
1787811.002023-09-039616Actual
280875.002024-07-039673Actual
1964111.002023-11-039663Actual
324335.002024-10-0296213Actual
392853.002025-04-0396113Actual
186702.002023-10-039673Actual
264895.002024-05-0296311Actual
1793312.002023-09-039636Actual
3323910.002024-11-0296111Actual
2595912.002024-05-029665Actual
187329.002023-10-039664Actual
98786.002023-01-019667Actual
324664.002024-10-0296613Actual
149166.002023-06-039646Actual
300385.002024-08-0296112Actual
3077715.002024-09-029617Actual
389078.002025-04-039668Actual
83739.002022-12-049616Actual
2185011.002024-01-019615Actual
230256.002024-02-019656Actual
240628.002024-03-029666Actual
323155.002024-10-0296112Actual
3273714.002024-11-029615Actual
229189.002024-02-019616Actual
2213911.002024-01-019617Actual
3418511.002024-12-039667Actual
290303.002024-07-0396113Actual
65999.002022-10-039618Actual
181964.002023-09-039628Actual
1604810.002023-07-049667Actual
147788.002023-06-039665Actual
220484.002024-01-019656Actual
1972615.002023-11-039614Actual
40256.002022-08-039646Actual
3524412.002025-01-019666Actual
31507.002022-07-049667Actual
54739.002022-09-039618Actual
70337.002022-11-039664Actual
87028.002022-12-049617Actual
146859.002023-06-039664Actual
205472.002023-11-0396212Actual
321705.002024-10-0296311Actual
32773.002022-07-049628Actual
8489.002022-05-039617Actual
2939613.002024-08-029665Actual
125294.002023-04-039673Actual
790711.002022-12-049613Actual
43995.002022-08-039628Actual
3267912.002024-11-029664Actual
142446.002023-05-0396111Actual
173404.002023-08-0396411Actual
159226.002023-07-049656Actual
192927.002023-10-0396111Actual
267272.002024-05-0296113Actual
161345.002023-07-049628Actual
225232.002024-01-0196112Actual
241549.002024-03-029667Actual
233844.002024-02-0196311Actual
389659.002025-04-0396111Actual
1684711.002023-08-039616Actual
378696.002025-03-0396311Actual
1503312.002023-06-039617Actual
3769414.002025-03-039618Actual
210218.002023-12-049646Actual
77197.002022-11-039618Actual
390741.002025-04-0396511Actual
3740414.002025-03-039616Actual
252715.002024-04-029628Actual
117711.002022-06-039613Actual
2950816.002024-08-029636Actual
55824.002022-09-039668Actual
169287.002023-08-039646Actual
212905.002023-12-049668Actual
2738013.002024-06-029667Actual
58014.002022-10-039673Actual
1869814.002023-10-039614Actual
358604.002025-01-0196213Actual
277596.002024-06-0296112Actual
314925.002024-10-029673Actual
30098.002022-07-049666Actual
3386214.002024-12-039615Actual
331477.002024-11-029628Actual
374315.002025-03-039626Actual
1704512.002023-08-039617Actual
193472.002023-10-0396311Actual
159558.002023-07-049666Actual
1666215.002023-08-039614Actual
38819.002022-08-039616Actual
2957.002022-05-039664Actual
200174.002023-11-039656Actual
203482.002023-11-0396211Actual
183693.002023-09-0396411Actual
334758.002024-11-0296612Actual
182296.002023-09-039668Actual
248511.002022-07-049614Actual
386359.002025-04-039646Actual
46754.002022-09-039673Actual
27597.002022-07-049616Actual
194912.002023-10-0396112Actual
172585.002023-08-0396111Actual
2722811.002024-06-029646Actual
76408.002022-11-039667Actual
189894.002023-10-039656Actual
109968.002023-02-019667Actual
1078.002022-05-039663Actual
2574213.002024-05-029663Actual
36657.002022-08-039664Actual
346824.002024-12-0396113Actual
3170514.002024-10-029616Actual
189636.002023-10-039646Actual
218848.002024-01-019665Actual
381604.002025-03-0396213Actual
377228.002025-03-039628Actual
290576.002024-07-0396213Actual
3364921.002024-12-039613Actual
2377310.002024-03-029664Actual
65207.002022-10-039667Actual
133319.002023-04-039618Actual
107049.002023-02-019636Actual
392288.002025-04-0396612Actual
289391.002024-07-0396212Actual
250594.002024-04-029656Actual
163084.002023-07-0496411Actual
3836919.002025-04-039614Actual
42727.002022-08-039667Actual
2743814.002024-06-029618Actual
106078.002023-02-019616Actual
186139.002023-10-039663Actual
287655.002024-07-0396311Actual
205786.002023-11-0396612Actual
369256.002025-02-0196612Actual
266696.002024-05-0296612Actual
320578.002024-10-029668Actual
141504.002023-05-039628Actual
255623.002024-04-0296112Actual
3515915.002025-01-019636Actual
232715.002024-02-019668Actual
29504.002022-07-049656Actual
2696518.002024-06-029614Actual
1355211.002023-05-039663Actual
228619.002024-02-019665Actual
254453.002024-04-0296411Actual
375118.002025-03-039656Actual
360311.002022-08-039614Actual
152741.002023-06-0396211Actual
3368414.002024-12-039663Actual
4712.002022-05-039613Actual
678713.002022-11-039613Actual
225566.002024-01-0196612Actual
1654215.002023-08-039613Actual
94127.002023-01-019665Actual
2829915.002024-07-039616Actual
211708.002023-12-049667Actual
308986.002024-09-029628Actual
122493.002023-03-039628Actual
202296.002023-11-039628Actual
3030914.002024-09-029663Actual
289737.002024-07-0396612Actual
2199611.002024-01-019636Actual
279046.002024-06-0296213Actual
213485.002023-12-0496111Actual
250336.002024-04-029646Actual
3282915.002024-11-029616Actual
265776.002024-05-0296611Actual
472312.002022-09-039614Actual
195182.002023-10-0396212Actual
161069.002023-07-049618Actual
2974413.002024-08-029618Actual
2592414.002024-05-029615Actual
140629.002023-05-039667Actual
179596.002023-09-039646Actual
3501215.002025-01-019615Actual
3745916.002025-03-039636Actual
1911410.002023-10-039667Actual
196984.002023-11-039673Actual
264624.002024-05-0296211Actual
3409211.002024-12-039666Actual
255055.002024-04-0296611Actual
52557.002022-09-039666Actual
71127.002022-11-039615Actual
184304.002023-09-0396611Actual
276672.002024-06-0296511Actual
132527.002023-04-039667Actual
311646.002024-09-0296112Actual
2524311.002024-04-029618Actual
355705.002025-01-0196311Actual
164844.002023-07-0496612Actual
310182.002024-09-0296211Actual
278772.002024-06-0296113Actual
138543.002023-05-039626Actual
119223.002023-03-039656Actual
2601813.002024-05-029616Actual
299196.002024-08-0296311Actual
4367.002022-05-039665Actual
902911.002023-01-019613Actual
285610.002022-07-049636Actual
19729.002022-06-039617Actual
3400817.002024-12-039636Actual
199109.002023-11-039616Actual
139346.002023-05-039656Actual
245905.002024-03-0296612Actual
1690212.002023-08-039636Actual
3395315.002024-12-039616Actual
115118.002023-03-039664Actual
809312.002022-12-049614Actual
290904.002024-07-0396613Actual
154526.002023-06-0396612Actual
357768.002025-01-0196612Actual
3389613.002024-12-039665Actual
217302.002024-01-019673Actual
3721918.002025-03-039614Actual
367205.002025-02-0196311Actual
34778.002022-08-039663Actual
286187.002024-07-039628Actual
122018.002023-03-039618Actual
214304.002023-12-0496411Actual
95393.002023-01-019626Actual
1873.002022-05-039673Actual
121227.002023-03-039667Actual
242129.002024-03-029618Actual
179854.002023-09-039656Actual
2273413.002024-02-019614Actual
2264910.002024-02-019663Actual
298649.002024-08-0296111Actual
79678.002022-12-049663Actual
223793.002024-01-0196211Actual
53348.002022-09-039617Actual
190219.002023-10-039666Actual
227064.002024-02-019673Actual
265165.002024-05-0296411Actual
152467.002023-06-0396111Actual
236539.002024-03-029663Actual
312832.002024-09-0296113Actual
358332.002025-01-0196113Actual
141845.002023-05-039668Actual
177289.002023-09-039664Actual
355159.002025-01-0196111Actual
362814.002025-02-019626Actual
3296913.002024-11-029666Actual
75016.002022-11-039666Actual
204024.002023-11-0396411Actual
380768.002025-03-0396612Actual
2392311.002024-03-029616Actual
734810.002022-11-039636Actual
3415017.002024-12-039617Actual
203752.002023-11-0396311Actual
2643410.002024-05-0296111Actual
383414.002025-04-039673Actual
3495413.002025-01-019664Actual
3725412.002025-03-039664Actual
48648.002022-09-039615Actual
333214.002024-11-0296411Actual
243315.002024-03-0296111Actual
162267.002023-07-0496111Actual
224064.002024-01-0196311Actual
3846213.002025-04-039615Actual
233573.002024-02-0196211Actual
222934.002024-01-019668Actual
215815.002023-12-0496612Actual
3610413.002025-02-019664Actual
3193712.002024-10-029667Actual
50533.002022-09-039626Actual
129073.002023-04-039626Actual
378148.002025-03-0396111Actual
81537.002022-12-049664Actual
10964.002022-05-039668Actual
3190317.002024-10-029617Actual
223516.002024-01-0196111Actual
334134.002024-11-0296112Actual
229452.002024-02-019626Actual
3748510.002025-03-039646Actual
2099512.002023-12-049636Actual
222605.002024-01-019628Actual
1760911.002023-09-039663Actual
3306113.002024-11-029667Actual
171664.002023-08-039628Actual
183423.002023-09-0396311Actual
131117.002023-04-039666Actual
153013.002023-06-0396311Actual
847010.002022-12-049636Actual
1587011.002023-07-049636Actual
277016.002024-06-0296611Actual
1554510.002023-07-049663Actual
3875216.002025-04-039617Actual
321158.002024-10-0296111Actual
1657710.002023-08-039663Actual
2838010.002024-07-039646Actual
116528.002023-03-039665Actual
133794.002023-04-039628Actual
288191.002024-07-0396511Actual
295607.002024-08-029656Actual
224666.002024-01-0196611Actual
69253.002022-11-039673Actual
278208.002024-06-0296612Actual
16418.002022-06-039616Actual
921511.002023-01-019614Actual
173133.002023-08-0396311Actual
183961.002023-09-0396511Actual
3510413.002025-01-019616Actual
143263.002023-05-0396411Actual
2799522.002024-07-039613Actual
276405.002024-06-0296411Actual
128598.002023-04-039616Actual
203207.002023-11-0396111Actual
3052211.002024-09-029665Actual
277871.002024-06-0296212Actual
393125.002025-04-0396213Actual
335916.002024-11-0296613Actual
2811519.002024-07-039614Actual
240048.002024-03-029646Actual
164532.002023-07-0496212Actual
115908.002023-03-039615Actual
1675511.002023-08-039615Actual
1363913.002023-05-039614Actual
154193.002023-06-0396112Actual
3087015.002024-09-029618Actual
1893710.002023-10-039636Actual
3071911.002024-09-029666Actual
341512.002022-08-039613Actual
39294.002022-08-039626Actual
348916.002025-01-019673Actual
88437.002022-12-049618Actual
235605.002024-02-0196612Actual
3424313.002024-12-039618Actual
263417.002024-05-029628Actual
251859.002024-04-029667Actual
393455.002025-04-0396613Actual
2803014.002024-07-039663Actual
389934.002025-04-0396211Actual
3530216.002025-01-019617Actual
322242.002024-10-0296511Actual
3666510.002025-02-0196111Actual
3869413.002025-04-039666Actual
1882510.002023-10-039665Actual
198538.002023-11-039665Actual
3648713.002025-02-019667Actual
169879.002023-08-039666Actual
2607317.002024-05-029636Actual
298067.002024-08-029668Actual
301007.002024-08-0296612Actual
1601312.002023-07-049617Actual
332944.002024-11-0296311Actual
16893.002022-06-039626Actual
2075614.002023-12-049614Actual
26228.002022-07-049615Actual
339804.002024-12-039626Actual
244134.002024-03-0296411Actual
390204.002025-04-0396311Actual
40724.002022-08-039656Actual
227699.002024-02-019664Actual
337415.002024-12-039673Actual
15626.002022-06-039665Actual
1782110.002023-09-039665Actual
21594.002022-06-039628Actual

Generated 2025-06-03 02:34:10.406 UTC