[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219683.002024-01-029626Actual
185206.002023-09-0496612Actual
333557.002024-11-0396611Actual
27597.002022-07-059616Actual
302164.002024-08-0396613Actual
3846213.002025-04-049615Actual
2829915.002024-07-049616Actual
3155511.002024-10-039664Actual
3395315.002024-12-049616Actual
3740414.002025-03-049616Actual
186139.002023-10-049663Actual
161686.002023-07-059668Actual
981810.002023-01-029617Actual
61297.002022-10-049616Actual
114012.002023-03-049673Actual
3380412.002024-12-049664Actual
3400817.002024-12-049636Actual
134405.002023-04-049668Actual
2709011.002024-06-039665Actual
1907911.002023-10-049617Actual
243315.002024-03-0396111Actual
39294.002022-08-049626Actual
76408.002022-11-049667Actual
2509210.002024-04-039666Actual
1684711.002023-08-049616Actual
3855414.002025-04-049616Actual
240048.002024-03-039646Actual
108577.002023-02-029666Actual
139679.002023-05-049666Actual
3376918.002024-12-049614Actual
50533.002022-09-049626Actual
380768.002025-03-0496612Actual
1807511.002023-09-049617Actual
3323910.002024-11-0396111Actual
211708.002023-12-059667Actual
3530216.002025-01-029617Actual
1654215.002023-08-049613Actual
202296.002023-11-049628Actual
51495.002022-09-049646Actual
8489.002022-05-049617Actual
128598.002023-04-049616Actual
290576.002024-07-0496213Actual
380144.002025-03-0496112Actual
453711.002022-09-049613Actual
300661.002024-08-0396212Actual
127189.002023-04-049615Actual
93548.002023-01-029615Actual
2820713.002024-07-049615Actual
276136.002024-06-0396311Actual
298922.002024-08-0396211Actual
357432.002025-01-0296212Actual
242405.002024-03-039628Actual
393125.002025-04-0496213Actual
566111.002022-10-049613Actual
2607317.002024-05-039636Actual
173671.002023-08-0496511Actual
133319.002023-04-049618Actual
356577.002025-01-0296611Actual
284068.002024-07-049656Actual
2084910.002023-12-059615Actual
62737.002022-10-049646Actual
266356.002024-05-0396112Actual
86237.002022-12-059666Actual
369824.002025-02-0296113Actual
2315110.002024-02-029667Actual
310725.002024-09-0396411Actual
288191.002024-07-0496511Actual
2282711.002024-02-029615Actual
324664.002024-10-0396613Actual
151544.002023-06-049628Actual
289737.002024-07-0496612Actual
47858.002022-09-049664Actual
3386214.002024-12-049615Actual
345635.002024-12-0496112Actual
175166.002023-08-0496612Actual
59888.002022-10-049615Actual
232374.002024-02-029628Actual
125294.002023-04-049673Actual
61774.002022-10-049626Actual
278208.002024-06-0396612Actual
299196.002024-08-0396311Actual
275589.002024-06-0396111Actual
109968.002023-02-029667Actual
298649.002024-08-0396111Actual
365736.002025-02-029628Actual
2099512.002023-12-059636Actual
2361816.002024-03-039613Actual
6616.002022-05-049646Actual
286187.002024-07-049628Actual
308810.002022-07-059617Actual
241549.002024-03-039667Actual
189636.002023-10-049646Actual
2261415.002024-02-029613Actual
239502.002024-03-039626Actual
3306113.002024-11-039667Actual
3768.002022-05-049615Actual
253637.002024-04-0396111Actual
958810.002023-01-029636Actual
2122811.002023-12-059618Actual
248028.002024-04-039664Actual
146232.002023-06-049673Actual
240628.002024-03-039666Actual
391942.002025-04-0496212Actual
321975.002024-10-0396411Actual
30098.002022-07-059666Actual
214571.002023-12-0596511Actual
355705.002025-01-0296311Actual
1465113.002023-06-049614Actual
377228.002025-03-049628Actual
3063415.002024-09-039636Actual
311646.002024-09-0396112Actual
106078.002023-02-029616Actual
205786.002023-11-0496612Actual
195495.002023-10-0496612Actual
358934.002025-01-0296613Actual
65207.002022-10-049667Actual
362814.002025-02-029626Actual
331477.002024-11-039628Actual
131117.002023-04-049666Actual
229911.002022-07-059613Actual
3491918.002025-01-029614Actual
234716.002024-02-0296611Actual
3403410.002024-12-049646Actual
217928.002024-01-029664Actual
88437.002022-12-059618Actual
357768.002025-01-0296612Actual
2088310.002023-12-059665Actual
3875216.002025-04-049617Actual
111234.002023-02-029628Actual
472312.002022-09-049614Actual
63796.002022-10-049666Actual
370414.002025-02-0296613Actual
2625312.002024-05-039667Actual
287655.002024-07-0496311Actual
130505.002023-04-049656Actual
328564.002024-11-039626Actual
2570720.002024-05-039613Actual
287925.002024-07-0496411Actual
181964.002023-09-049628Actual
65999.002022-10-049618Actual
297727.002024-08-039628Actual
189894.002023-10-049656Actual
141845.002023-05-049668Actual
265431.002024-05-0396511Actual
902911.002023-01-029613Actual
320237.002024-10-039628Actual
347414.002024-12-0496613Actual
36657.002022-08-049664Actual
374315.002025-03-049626Actual
85645.002022-12-059656Actual
392288.002025-04-0496612Actual
17857.002022-06-049646Actual
287109.002024-07-0496111Actual
174852.002023-08-0496212Actual
120608.002023-03-049617Actual
181689.002023-09-049618Actual
332944.002024-11-0396311Actual
68478.002022-11-049663Actual
53348.002022-09-049617Actual
144432.002023-05-0496212Actual
100665.002023-01-029668Actual
245314.002024-03-0396112Actual
360311.002022-08-049614Actual
267272.002024-05-0396113Actual
3625415.002025-02-029616Actual
3639411.002025-02-029666Actual
187329.002023-10-049664Actual
141229.002023-05-049618Actual
177869.002023-09-049615Actual
380421.002025-03-0496212Actual
370094.002025-02-0296213Actual
3057913.002024-09-039616Actual
163351.002023-07-0596511Actual
3143514.002024-10-039663Actual
2930311.002024-08-039664Actual
78283.002022-11-049668Actual
192345.002023-10-049668Actual
3048714.002024-09-039615Actual
9087.002022-05-049667Actual
312268.002024-09-0396612Actual
1033111.002023-02-029614Actual
3731215.002025-03-049615Actual
151885.002023-06-049668Actual
368644.002025-02-0296112Actual
16418.002022-06-049616Actual
38028.002022-08-049665Actual
2373815.002024-03-039614Actual
2705714.002024-06-039615Actual
381604.002025-03-0496213Actual
206719.002023-12-059663Actual
274668.002024-06-039628Actual
2175814.002024-01-029614Actual
254453.002024-04-0396411Actual
143594.002023-05-0496611Actual
51964.002022-09-049656Actual
225232.002024-01-0296112Actual
53946.002022-09-049667Actual
1972615.002023-11-049614Actual
253055.002024-04-039668Actual
388736.002025-04-049628Actual
138543.002023-05-049626Actual
301844.002024-08-0396213Actual
3052211.002024-09-039665Actual
3027422.002024-09-039613Actual
285610.002022-07-059636Actual
173133.002023-08-0496311Actual
306609.002024-09-039646Actual
210476.002023-12-059656Actual
3252421.002024-11-039613Actual
389078.002025-04-049668Actual
243592.002024-03-0396211Actual
2601813.002024-05-039616Actual
348916.002025-01-029673Actual
3524412.002025-01-029666Actual
39788.002022-08-049636Actual
197608.002023-11-049664Actual
192006.002023-10-049628Actual
3769414.002025-03-049618Actual
1760911.002023-09-049663Actual
354578.002025-01-029668Actual
355434.002025-01-0296211Actual
172585.002023-08-0496111Actual
242736.002024-03-039668Actual
3199514.002024-10-039618Actual
9898.002022-05-049618Actual
339804.002024-12-049626Actual
3071911.002024-09-039666Actual
253911.002024-04-0396211Actual
758010.002022-11-049617Actual
214304.002023-12-0596411Actual
116528.002023-03-049665Actual
343046.002024-12-049668Actual
227064.002024-02-029673Actual
122493.002023-03-049628Actual
80453.002022-12-059673Actual
1554510.002023-07-059663Actual
204292.002023-11-0496511Actual
184874.002023-09-0496112Actual
60507.002022-10-049665Actual
209673.002023-12-059626Actual
1657710.002023-08-049663Actual
344445.002024-12-0496411Actual
12358.002022-06-049663Actual
194346.002023-10-0496611Actual
2167310.002024-01-029663Actual
344712.002024-12-0496511Actual
162813.002023-07-0596311Actual
49267.002022-09-049665Actual
247402.002024-04-039673Actual
334758.002024-11-0396612Actual
379567.002025-03-0496611Actual
290303.002024-07-0496113Actual
263417.002024-05-039628Actual
342718.002024-12-049628Actual
3645217.002025-02-029617Actual
218848.002024-01-029665Actual
343902.002024-12-0496211Actual
230589.002024-02-029666Actual
95393.002023-01-029626Actual
2464815.002024-04-039613Actual
2020110.002023-11-049618Actual
251859.002024-04-039667Actual
142721.002023-05-0496211Actual
1388210.002023-05-049636Actual
189094.002023-10-049626Actual
233295.002024-02-0296111Actual
1587011.002023-07-059636Actual
19729.002022-06-049617Actual
283264.002024-07-049626Actual
2853211.002024-07-049667Actual
233844.002024-02-0296311Actual
3878711.002025-04-049667Actual
3415017.002024-12-049617Actual
2959313.002024-08-039666Actual
199374.002023-11-049626Actual
63204.002022-10-049656Actual
157239.002023-07-059615Actual
149425.002023-06-049656Actual
131908.002023-04-049617Actual
42727.002022-08-049667Actual
367742.002025-02-0296511Actual
66474.002022-10-049628Actual
10374.002022-05-049628Actual
199109.002023-11-049616Actual
263747.002024-05-039668Actual
161069.002023-07-059618Actual
3042913.002024-09-039664Actual
7677.002022-05-049666Actual
267545.002024-05-0396213Actual
3495413.002025-01-029664Actual
164532.002023-07-0596212Actual
379231.002025-03-0496511Actual
3849713.002025-04-049665Actual
371915.002025-03-049673Actual
102057.002023-02-029663Actual
258014.002024-05-039673Actual
236539.002024-03-039663Actual
3152019.002024-10-039614Actual
390741.002025-04-0496511Actual
2595912.002024-05-039665Actual
248609.002024-04-039615Actual
143263.002023-05-0496411Actual
249529.002024-04-039616Actual
275006.002024-06-039668Actual
360424.002025-02-029673Actual
3296913.002024-11-039666Actual
69253.002022-11-049673Actual
156023.002023-07-059673Actual
250336.002024-04-039646Actual
334411.002024-11-0396212Actual
381333.002025-03-0496113Actual
169545.002023-08-049656Actual
2163914.002024-01-029613Actual
340608.002024-12-049656Actual
154526.002023-06-0496612Actual
139088.002023-05-049646Actual
2297312.002024-02-029636Actual
174582.002023-08-0496112Actual
2010811.002023-11-049617Actual
244134.002024-03-0396411Actual
129073.002023-04-049626Actual
18323.002022-06-049656Actual
271746.002024-06-039626Actual
321705.002024-10-0396311Actual
59096.002022-10-049664Actual
23597.002022-07-059663Actual
1078.002022-05-049663Actual
2696518.002024-06-039614Actual
203752.002023-11-0496311Actual
3264419.002024-11-039614Actual
2311610.002024-02-029617Actual
48648.002022-09-049615Actual
142994.002023-05-0496311Actual
148359.002023-06-049616Actual
3745916.002025-03-049636Actual
389934.002025-04-0496211Actual
2515012.002024-04-039617Actual
230256.002024-02-029656Actual
266696.002024-05-0396612Actual
149758.002023-06-049666Actual
243863.002024-03-0396311Actual
77673.002022-11-049628Actual
1295610.002023-04-049636Actual
265776.002024-05-0396611Actual
1563013.002023-07-059614Actual
324335.002024-10-0396213Actual
301572.002024-08-0396113Actual
367474.002025-02-0296411Actual
335323.002024-11-0396113Actual
193472.002023-10-0496311Actual
222934.002024-01-029668Actual
159558.002023-07-059666Actual
3368414.002024-12-049663Actual
2835416.002024-07-049636Actual
88914.002022-12-059628Actual
227699.002024-02-029664Actual
90898.002023-01-029663Actual
245581.002024-03-0396212Actual
3630917.002025-02-029636Actual
168743.002023-08-049626Actual
107049.002023-02-029636Actual
378696.002025-03-0496311Actual
164844.002023-07-0596612Actual
26808.002022-07-059665Actual
229452.002024-02-029626Actual
105287.002023-02-029665Actual
2412012.002024-03-039617Actual
2217410.002024-01-029667Actual
1506810.002023-06-049667Actual
159226.002023-07-059656Actual
223516.002024-01-0296111Actual
2953410.002024-08-039646Actual
177289.002023-09-049664Actual
265165.002024-05-0396411Actual
378422.002025-03-0496211Actual
166979.002023-08-049664Actual
121227.002023-03-049667Actual
103916.002023-02-029664Actual
210218.002023-12-059646Actual
381916.002025-03-0496613Actual
3607019.002025-02-029614Actual
3754413.002025-03-049666Actual
3311914.002024-11-039618Actual
104708.002023-02-029615Actual
154193.002023-06-0496112Actual
123104.002023-03-049668Actual
3302717.002024-11-039617Actual
3860916.002025-04-049636Actual
2939613.002024-08-039665Actual
1704512.002023-08-049617Actual
3654514.002025-02-029618Actual
289116.002024-07-0496112Actual
232715.002024-02-029668Actual
1474311.002023-06-049615Actual
1382710.002023-05-049616Actual
252715.002024-04-039628Actual
213763.002023-12-0596211Actual
199917.002023-11-049646Actual
3273714.002024-11-039615Actual
144746.002023-05-0496612Actual
183423.002023-09-0496311Actual
357155.002025-01-0296112Actual
2199611.002024-01-029636Actual
130037.002023-04-049646Actual
2397811.002024-03-039636Actual
1093610.002023-02-029617Actual
309909.002024-09-0396111Actual
3836919.002025-04-049614Actual
264624.002024-05-0396211Actual
277871.002024-06-0396212Actual
2734517.002024-06-039617Actual
2945313.002024-08-039616Actual
4712.002022-05-049613Actual
240306.002024-03-039656Actual
137688.002023-05-049665Actual
74423.002022-11-049656Actual
133794.002023-04-049628Actual
2714713.002024-06-039616Actual
1882510.002023-10-049665Actual
3282915.002024-11-039616Actual
82947.002022-12-059665Actual
172862.002023-08-0496211Actual
329366.002024-11-039656Actual
1793312.002023-09-049636Actual
23511.002022-05-049614Actual
1182810.002023-03-049636Actual
287383.002024-07-0496211Actual
341512.002022-08-049613Actual
242129.002024-03-039618Actual
54739.002022-09-049618Actual
790711.002022-12-059613Actual
215484.002023-12-0596112Actual
378966.002025-03-0496411Actual
2699911.002024-06-039664Actual
389659.002025-04-0496111Actual
310456.002024-09-0396311Actual
386618.002025-04-049656Actual
183961.002023-09-0496511Actual
1503312.002023-06-049617Actual
2803014.002024-07-049663Actual
1402710.002023-05-049617Actual
43995.002022-08-049628Actual
15009.002022-06-049615Actual
391665.002025-04-0496112Actual
289391.002024-07-0496212Actual
3598513.002025-02-029663Actual
188829.002023-10-049616Actual
326166.002024-11-039673Actual
3087015.002024-09-039618Actual
309328.002024-09-039668Actual
1713810.002023-08-049618Actual
306066.002024-09-039626Actual
390476.002025-04-0496411Actual
157589.002023-07-059665Actual
52557.002022-09-049666Actual
1996511.002023-11-049636Actual
45977.002022-09-049663Actual
255055.002024-04-0396611Actual
277596.002024-06-0396112Actual
2500711.002024-04-039636Actual
3539513.002025-01-029618Actual
299465.002024-08-0396411Actual
622610.002022-10-049636Actual
179596.002023-09-049646Actual
1581510.002023-07-059616Actual
313104.002024-09-0396213Actual
369256.002025-02-0296612Actual
356241.002025-01-0296511Actual
148624.002023-06-049626Actual
386359.002025-04-049646Actual
303665.002024-09-039673Actual
228619.002024-02-029665Actual
375118.002025-03-049656Actual
219419.002024-01-029616Actual
2824213.002024-07-049665Actual
22204.002022-06-049668Actual
202626.002023-11-049668Actual
142446.002023-05-0496111Actual
28072.002022-07-059626Actual
58014.002022-10-049673Actual
1355211.002023-05-049663Actual
1787811.002023-09-049616Actual
203482.002023-11-0496211Actual
261258.002024-05-039656Actual
2113510.002023-12-059617Actual
5178.002022-05-049616Actual
1363913.002023-05-049614Actual
276405.002024-06-0396411Actual
234114.002024-02-0296411Actual
2079110.002023-12-059664Actual
383414.002025-04-049673Actual
2468310.002024-04-039663Actual
173404.002023-08-0496411Actual
1782110.002023-09-049665Actual
3190317.002024-10-039617Actual
179854.002023-09-049656Actual

Generated 2025-06-03 11:02:19.968 UTC