[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240628.002024-03-039666Actual
3878711.002025-04-049667Actual
223793.002024-01-0296211Actual
2936113.002024-08-039615Actual
2122811.002023-12-059618Actual
169287.002023-08-049646Actual
390741.002025-04-0496511Actual
847010.002022-12-059636Actual
78283.002022-11-049668Actual
1960715.002023-11-049613Actual
192345.002023-10-049668Actual
378148.002025-03-0496111Actual
121227.002023-03-049667Actual
340608.002024-12-049656Actual
80453.002022-12-059673Actual
3731215.002025-03-049615Actual
12358.002022-06-049663Actual
1604810.002023-07-059667Actual
59888.002022-10-049615Actual
98786.002023-01-029667Actual
243315.002024-03-0396111Actual
392288.002025-04-0496612Actual
1551016.002023-07-059613Actual
67084.002022-10-049668Actual
3625415.002025-02-029616Actual
207282.002023-12-059673Actual
3184511.002024-10-039666Actual
2803014.002024-07-049663Actual
111234.002023-02-029628Actual
244134.002024-03-0396411Actual
2373815.002024-03-039614Actual
239502.002024-03-039626Actual
200508.002023-11-049666Actual
345635.002024-12-0496112Actual
202626.002023-11-049668Actual
185206.002023-09-0496612Actual
344712.002024-12-0496511Actual
391665.002025-04-0496112Actual
164844.002023-07-0596612Actual
171664.002023-08-049628Actual
63204.002022-10-049656Actual
94919.002023-01-029616Actual
3030914.002024-09-039663Actual
65999.002022-10-049618Actual
2829915.002024-07-049616Actual
236539.002024-03-039663Actual
1367310.002023-05-049664Actual
274668.002024-06-039628Actual
162267.002023-07-0596111Actual
189894.002023-10-049656Actual
3252421.002024-11-039613Actual
203482.002023-11-0496211Actual
287109.002024-07-0496111Actual
87647.002022-12-059667Actual
1675511.002023-08-049615Actual
334134.002024-11-0396112Actual
2213911.002024-01-029617Actual
114012.002023-03-049673Actual
68478.002022-11-049663Actual
2020110.002023-11-049618Actual
1506810.002023-06-049667Actual
182296.002023-09-049668Actual
107517.002023-02-029646Actual
1182810.002023-03-049636Actual
151544.002023-06-049628Actual
146859.002023-06-049664Actual
69253.002022-11-049673Actual
386359.002025-04-049646Actual
3267912.002024-11-039664Actual
204024.002023-11-0496411Actual
3364921.002024-12-049613Actual
39294.002022-08-049626Actual
153626.002023-06-0496611Actual
43995.002022-08-049628Actual
2601813.002024-05-039616Actual
172862.002023-08-0496211Actual
58014.002022-10-049673Actual
1787811.002023-09-049616Actual
283264.002024-07-049626Actual
232374.002024-02-029628Actual
1295610.002023-04-049636Actual
2315110.002024-02-029667Actual
388736.002025-04-049628Actual
127806.002023-04-049665Actual
3860916.002025-04-049636Actual
224334.002024-01-0296411Actual
173671.002023-08-0496511Actual
2084910.002023-12-059615Actual
267874.002024-05-0396613Actual
256214.002024-04-0396612Actual
53348.002022-09-049617Actual
380144.002025-03-0496112Actual
298649.002024-08-0396111Actual
3828413.002025-04-049663Actual
15009.002022-06-049615Actual
290576.002024-07-0496213Actual
119817.002023-03-049666Actual
355159.002025-01-0296111Actual
2814912.002024-07-049664Actual
202296.002023-11-049628Actual
102833.002023-02-029673Actual
346258.002024-12-0496612Actual
104708.002023-02-029615Actual
59096.002022-10-049664Actual
119223.002023-03-049656Actual
179854.002023-09-049656Actual
1873.002022-05-049673Actual
328564.002024-11-039626Actual
1666215.002023-08-049614Actual
3418511.002024-12-049667Actual
2509210.002024-04-039666Actual
2968612.002024-08-039667Actual
102057.002023-02-029663Actual
117318.002023-03-049616Actual
107984.002023-02-029656Actual
183423.002023-09-0496311Actual
2175814.002024-01-029614Actual
77673.002022-11-049628Actual
182875.002023-09-0496111Actual
117794.002023-03-049626Actual
249792.002024-04-039626Actual
141229.002023-05-049618Actual
21118.002022-06-049618Actual
367742.002025-02-0296511Actual
16893.002022-06-049626Actual
3395315.002024-12-049616Actual
312832.002024-09-0396113Actual
149166.002023-06-049646Actual
192006.002023-10-049628Actual
66474.002022-10-049628Actual
1456611.002023-06-049663Actual
3140022.002024-10-039613Actual
375118.002025-03-049656Actual
790711.002022-12-059613Actual
284068.002024-07-049656Actual
74423.002022-11-049656Actual
280875.002024-07-049673Actual
3063415.002024-09-039636Actual
197608.002023-11-049664Actual
566111.002022-10-049613Actual
2199611.002024-01-029636Actual
367205.002025-02-0296311Actual
2607317.002024-05-039636Actual
277596.002024-06-0396112Actual
170808.002023-08-049667Actual
357155.002025-01-0296112Actual
184304.002023-09-0496611Actual
133794.002023-04-049628Actual
3386214.002024-12-049615Actual
2625312.002024-05-039667Actual
351315.002025-01-029626Actual
292406.002024-08-039673Actual
2824213.002024-07-049665Actual
337415.002024-12-049673Actual
164532.002023-07-0596212Actual
354237.002025-01-029628Actual
227699.002024-02-029664Actual
358934.002025-01-0296613Actual
136114.002023-05-049673Actual
210779.002023-12-059666Actual
152467.002023-06-0496111Actual
2853211.002024-07-049667Actual
1465113.002023-06-049614Actual
91672.002023-01-029673Actual
2468310.002024-04-039663Actual
3255913.002024-11-039663Actual
2959313.002024-08-039666Actual
344445.002024-12-0496411Actual
254183.002024-04-0396311Actual
1093610.002023-02-029617Actual
3501215.002025-01-029615Actual
286527.002024-07-049668Actual
61297.002022-10-049616Actual
290303.002024-07-0496113Actual
324063.002024-10-0396113Actual
2709011.002024-06-039665Actual
2185011.002024-01-029615Actual
156659.002023-07-059664Actual
2592414.002024-05-039615Actual
103916.002023-02-029664Actual
154526.002023-06-0496612Actual
1684711.002023-08-049616Actual
2397811.002024-03-039636Actual
264895.002024-05-0396311Actual
1704512.002023-08-049617Actual
2820713.002024-07-049615Actual
210218.002023-12-059646Actual
343902.002024-12-0496211Actual
391087.002025-04-0496611Actual
306609.002024-09-039646Actual
133319.002023-04-049618Actual
220819.002024-01-029666Actual
176662.002023-09-049673Actual
147788.002023-06-049665Actual
53946.002022-09-049667Actual
260454.002024-05-039626Actual
43517.002022-08-049618Actual
3721918.002025-03-049614Actual
130505.002023-04-049656Actual
3836919.002025-04-049614Actual
381604.002025-03-0496213Actual
57237.002022-10-049663Actual
2950816.002024-08-039636Actual
143594.002023-05-0496611Actual
958810.002023-01-029636Actual
2524311.002024-04-039618Actual
129073.002023-04-049626Actual
159226.002023-07-059656Actual
205472.002023-11-0496212Actual
1144911.002023-03-049614Actual
1126313.002023-03-049613Actual
2217410.002024-01-029667Actual
378422.002025-03-0496211Actual
2113510.002023-12-059617Actual
213485.002023-12-0596111Actual
227064.002024-02-029673Actual
142446.002023-05-0496111Actual
219683.002024-01-029626Actual
310725.002024-09-0396411Actual
224064.002024-01-0296311Actual
286187.002024-07-049628Actual
105287.002023-02-029665Actual
3754413.002025-03-049666Actual
173404.002023-08-0496411Actual
139088.002023-05-049646Actual
343046.002024-12-049668Actual
235284.002024-02-0296112Actual
54739.002022-09-049618Actual
380768.002025-03-0496612Actual
132527.002023-04-049667Actual
380421.002025-03-0496212Actual
2609911.002024-05-039646Actual
2264910.002024-02-029663Actual
187329.002023-10-049664Actual
44585.002022-08-049668Actual
201438.002023-11-049667Actual
131117.002023-04-049666Actual
321158.002024-10-0396111Actual
347414.002024-12-0496613Actual
3376918.002024-12-049614Actual
118756.002023-03-049646Actual
82947.002022-12-059665Actual
72519.002022-11-049616Actual
276672.002024-06-0396511Actual
3403410.002024-12-049646Actual
153013.002023-06-0496311Actual
154193.002023-06-0496112Actual
320578.002024-10-039668Actual
263747.002024-05-039668Actual
287655.002024-07-0496311Actual
3713415.002025-03-049663Actual
351859.002025-01-029646Actual
1907911.002023-10-049617Actual
181689.002023-09-049618Actual
3161315.002024-10-039615Actual
198538.002023-11-049665Actual
46754.002022-09-049673Actual
224666.002024-01-0296611Actual
2799522.002024-07-049613Actual
188829.002023-10-049616Actual
391942.002025-04-0496212Actual
1587011.002023-07-059636Actual
347094.002024-12-0496213Actual
223516.002024-01-0296111Actual
179596.002023-09-049646Actual
250336.002024-04-039646Actual
1882510.002023-10-049665Actual
2582919.002024-05-039614Actual
2930311.002024-08-039664Actual
2075614.002023-12-059614Actual
120608.002023-03-049617Actual
242129.002024-03-039618Actual
183151.002023-09-0496211Actual
157239.002023-07-059615Actual
126398.002023-04-049664Actual
55215.002022-09-049628Actual
215815.002023-12-0596612Actual
199374.002023-11-049626Actual
366077.002025-02-029668Actual
169879.002023-08-049666Actual
234381.002024-02-0296511Actual
289116.002024-07-0496112Actual
220484.002024-01-029656Actual
2974413.002024-08-039618Actual
73957.002022-11-049646Actual
303665.002024-09-039673Actual
84214.002022-12-059626Actual
213763.002023-12-0596211Actual
360424.002025-02-029673Actual
3619711.002025-02-029665Actual
2010811.002023-11-049617Actual
177869.002023-09-049615Actual
55824.002022-09-049668Actual
584912.002022-10-049614Actual
317324.002024-10-039626Actual
374315.002025-03-049626Actual
3515915.002025-01-029636Actual
71727.002022-11-049665Actual
136111.002022-06-049614Actual
345912.002024-12-0496212Actual
453711.002022-09-049613Actual
1078.002022-05-049663Actual
194012.002023-10-0496511Actual
193743.002023-10-0496411Actual
255892.002024-04-0396212Actual
3648713.002025-02-029667Actual
1503312.002023-06-049617Actual
232099.002024-02-029618Actual
289737.002024-07-0496612Actual
229452.002024-02-029626Actual
355434.002025-01-0296211Actual
174582.002023-08-0496112Actual
1402710.002023-05-049617Actual
341512.002022-08-049613Actual
2099512.002023-12-059636Actual
308810.002022-07-059617Actual
1388210.002023-05-049636Actual
333557.002024-11-0396611Actual
244401.002024-03-0396511Actual
234716.002024-02-0296611Actual
203752.002023-11-0496311Actual
251859.002024-04-039667Actual
354578.002025-01-029668Actual
302164.002024-08-0396613Actual
371915.002025-03-049673Actual
32773.002022-07-059628Actual
1996511.002023-11-049636Actual
301844.002024-08-0396213Actual
264624.002024-05-0396211Actual
277016.002024-06-0396611Actual
1911410.002023-10-049667Actual
357768.002025-01-0296612Actual
100665.002023-01-029668Actual
146232.002023-06-049673Actual
2939613.002024-08-039665Actual
2835416.002024-07-049636Actual
322242.002024-10-0396511Actual
2945313.002024-08-039616Actual
378696.002025-03-0496311Actual
194346.002023-10-0496611Actual
115118.002023-03-049664Actual
3193712.002024-10-039667Actual
235605.002024-02-0296612Actual
2595912.002024-05-039665Actual
389078.002025-04-049668Actual
3607019.002025-02-029614Actual
248028.002024-04-039664Actual
362814.002025-02-029626Actual
275863.002024-06-0396211Actual
166344.002023-08-049673Actual
230256.002024-02-029656Actual
163694.002023-07-0596611Actual
245314.002024-03-0396112Actual
123104.002023-03-049668Actual
2843911.002024-07-049666Actual
222934.002024-01-029668Actual
2688015.002024-06-039663Actual
3725412.002025-03-049664Actual
279376.002024-06-0396613Actual
265431.002024-05-0396511Actual
13132.002022-06-049673Actual
3081212.002024-09-039667Actual
1917211.002023-10-049618Actual
645810.002022-10-049617Actual
2586413.002024-05-039664Actual
346824.002024-12-0496113Actual
3666510.002025-02-0296111Actual
183961.002023-09-0496511Actual
210476.002023-12-059656Actual
370414.002025-02-0296613Actual
2728712.002024-06-039666Actual
3052211.002024-09-039665Actual
17857.002022-06-049646Actual
61774.002022-10-049626Actual
335594.002024-11-0396213Actual
88914.002022-12-059628Actual
15626.002022-06-049665Actual
3598513.002025-02-029663Actual
60507.002022-10-049665Actual
287383.002024-07-0496211Actual
1601312.002023-07-059617Actual
1373311.002023-05-049615Actual
139346.002023-05-049656Actual
230589.002024-02-029666Actual
3048714.002024-09-039615Actual
3311914.002024-11-039618Actual
1554510.002023-07-059663Actual
42128.002022-08-049617Actual
24373.002022-07-059673Actual
161345.002023-07-059628Actual
142721.002023-05-0496211Actual
18323.002022-06-049656Actual
149425.002023-06-049656Actual
162813.002023-07-0596311Actual
3824922.002025-04-049613Actual
250594.002024-04-039656Actual
3491918.002025-01-029614Actual
269375.002024-06-039673Actual
1857816.002023-10-049613Actual
212565.002023-12-059628Actual
334411.002024-11-0396212Actual
87028.002022-12-059617Actual
3849713.002025-04-049665Actual
3071911.002024-09-039666Actual
174016.002023-08-0496611Actual
311922.002024-09-0396212Actual
389934.002025-04-0496211Actual
271746.002024-06-039626Actual
1769413.002023-09-049614Actual
77197.002022-11-049618Actual
209409.002023-12-059616Actual
173133.002023-08-0496311Actual
203207.002023-11-0496111Actual
275589.002024-06-0396111Actual
393125.002025-04-0496213Actual
3510413.002025-01-029616Actual
3760216.002025-03-049617Actual
41338.002022-08-049666Actual
241549.002024-03-039667Actual
148359.002023-06-049616Actual
3639411.002025-02-029666Actual
3610413.002025-02-029664Actual
378966.002025-03-0496411Actual
65207.002022-10-049667Actual
205203.002023-11-0496112Actual
622610.002022-10-049636Actual
3633511.002025-02-029646Actual
172585.002023-08-0496111Actual
106078.002023-02-029616Actual
3734713.002025-03-049665Actual
379567.002025-03-0496611Actual
358332.002025-01-0296113Actual
3483414.002025-01-029663Actual
356577.002025-01-0296611Actual
3057913.002024-09-039616Actual
3709922.002025-03-049613Actual
383414.002025-04-049673Actual
329366.002024-11-039656Actual
3654514.002025-02-029618Actual
189636.002023-10-049646Actual
79678.002022-12-059663Actual
3400817.002024-12-049636Actual
2734517.002024-06-039617Actual
9898.002022-05-049618Actual
276405.002024-06-0396411Actual
161069.002023-07-059618Actual
317869.002024-10-039646Actual
247402.002024-04-039673Actual
243863.002024-03-0396311Actual
243592.002024-03-0396211Actual
113238.002023-03-049663Actual
238669.002024-03-039665Actual
106553.002023-02-029626Actual
218848.002024-01-029665Actual
3645217.002025-02-029617Actual
472312.002022-09-049614Actual
159558.002023-07-059666Actual
72994.002022-11-049626Actual
368644.002025-02-0296112Actual
232715.002024-02-029668Actual
39788.002022-08-049636Actual
169545.002023-08-049656Actual
85176.002022-12-059646Actual
3409211.002024-12-049666Actual
389659.002025-04-0496111Actual
3155511.002024-10-039664Actual
7084.002022-05-049656Actual
1972615.002023-11-049614Actual
28072.002022-07-059626Actual
214571.002023-12-0596511Actual
117711.002022-06-049613Actual
2722811.002024-06-039646Actual
252715.002024-04-039628Actual
263417.002024-05-039628Actual
128598.002023-04-049616Actual
225566.002024-01-0296612Actual
52557.002022-09-049666Actual
266696.002024-05-0396612Actual
40724.002022-08-049656Actual
149758.002023-06-049666Actual
134405.002023-04-049668Actual
3368414.002024-12-049663Actual
3296913.002024-11-039666Actual
219419.002024-01-029616Actual
242736.002024-03-039668Actual
143263.002023-05-0496411Actual
368921.002025-02-0296212Actual
2500711.002024-04-039636Actual
163351.002023-07-0596511Actual
1474311.002023-06-049615Actual
1793312.002023-09-049636Actual
1238911.002023-04-049613Actual
2621815.002024-05-039617Actual
109968.002023-02-029667Actual
2464815.002024-04-039613Actual
35553.002022-08-049673Actual

Generated 2025-06-03 13:23:52.334 UTC