[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3533713.002025-01-029667Actual
645810.002022-10-049617Actual
1453214.002023-06-049613Actual
3057913.002024-09-039616Actual
166344.002023-08-049673Actual
65207.002022-10-049667Actual
317324.002024-10-039626Actual
114012.002023-03-049673Actual
345058.002024-12-0496611Actual
381333.002025-03-0496113Actual
277871.002024-06-0396212Actual
300661.002024-08-0396212Actual
111844.002023-02-029668Actual
38819.002022-08-049616Actual
261258.002024-05-039656Actual
2835416.002024-07-049636Actual
32298.002022-07-059618Actual
223793.002024-01-0296211Actual
2734517.002024-06-039617Actual
3869413.002025-04-049666Actual
227064.002024-02-029673Actual
335594.002024-11-0396213Actual
26808.002022-07-059665Actual
311922.002024-09-0396212Actual
263417.002024-05-039628Actual
105287.002023-02-029665Actual
2175814.002024-01-029614Actual
276405.002024-06-0396411Actual
3645217.002025-02-029617Actual
323155.002024-10-0396112Actual
1363913.002023-05-049614Actual
1757416.002023-09-049613Actual
147788.002023-06-049665Actual
48648.002022-09-049615Actual
210779.002023-12-059666Actual
248028.002024-04-039664Actual
169879.002023-08-049666Actual
3071911.002024-09-039666Actual
2859015.002024-07-049618Actual
306066.002024-09-039626Actual
59096.002022-10-049664Actual
344176.002024-12-0496311Actual
2464815.002024-04-039613Actual
3143514.002024-10-039663Actual
111234.002023-02-029628Actual
3380412.002024-12-049664Actual
1666215.002023-08-049614Actual
52557.002022-09-049666Actual
10374.002022-05-049628Actual
2595912.002024-05-039665Actual
16893.002022-06-049626Actual
390741.002025-04-0496511Actual
1675511.002023-08-049615Actual
29504.002022-07-059656Actual
3081212.002024-09-039667Actual
214571.002023-12-0596511Actual
290576.002024-07-0496213Actual
53946.002022-09-049667Actual
2811519.002024-07-049614Actual
3415017.002024-12-049617Actual
3190317.002024-10-039617Actual
187329.002023-10-049664Actual
2377310.002024-03-039664Actual
27597.002022-07-059616Actual
152741.002023-06-0496211Actual
199917.002023-11-049646Actual
224334.002024-01-0296411Actual
286187.002024-07-049628Actual
205203.002023-11-0496112Actual
301844.002024-08-0396213Actual
131908.002023-04-049617Actual
3030914.002024-09-039663Actual
258014.002024-05-039673Actual
358332.002025-01-0296113Actual
49267.002022-09-049665Actual
154526.002023-06-0496612Actual
3510413.002025-01-029616Actual
164532.002023-07-0596212Actual
357768.002025-01-0296612Actual
219419.002024-01-029616Actual
123104.002023-03-049668Actual
1769413.002023-09-049614Actual
29036.002022-07-059646Actual
3840411.002025-04-049664Actual
233844.002024-02-0296311Actual
3368414.002024-12-049663Actual
3760216.002025-03-049617Actual
472312.002022-09-049614Actual
2803014.002024-07-049663Actual
3666510.002025-02-0296111Actual
380144.002025-03-0496112Actual
243592.002024-03-0396211Actual
255055.002024-04-0396611Actual
256214.002024-04-0396612Actual
352116.002025-01-029656Actual
66474.002022-10-049628Actual
213485.002023-12-0596111Actual
758010.002022-11-049617Actual
244746.002024-03-0396611Actual
2930311.002024-08-039664Actual
215484.002023-12-0596112Actual
3052211.002024-09-039665Actual
136114.002023-05-049673Actual
371915.002025-03-049673Actual
45977.002022-09-049663Actual
298067.002024-08-039668Actual
253055.002024-04-039668Actual
183151.002023-09-0496211Actual
981810.002023-01-029617Actual
2217410.002024-01-029667Actual
133794.002023-04-049628Actual
1126313.002023-03-049613Actual
3255913.002024-11-039663Actual
197608.002023-11-049664Actual
220484.002024-01-029656Actual
47858.002022-09-049664Actual
141229.002023-05-049618Actual
223516.002024-01-0296111Actual
289737.002024-07-0496612Actual
205786.002023-11-0496612Actual
4367.002022-05-049665Actual
1654215.002023-08-049613Actual
173133.002023-08-0496311Actual
2084910.002023-12-059615Actual
3273714.002024-11-039615Actual
378966.002025-03-0496411Actual
1801710.002023-09-049666Actual
264624.002024-05-0396211Actual
2974413.002024-08-039618Actual
182875.002023-09-0496111Actual
271746.002024-06-039626Actual
3176016.002024-10-039636Actual
41338.002022-08-049666Actual
324664.002024-10-0396613Actual
193201.002023-10-0496211Actual
184874.002023-09-0496112Actual
126398.002023-04-049664Actual
312268.002024-09-0396612Actual
50533.002022-09-049626Actual
132527.002023-04-049667Actual
369824.002025-02-0296113Actual
254722.002024-04-0396511Actual
139088.002023-05-049646Actual
3625415.002025-02-029616Actual
678713.002022-11-049613Actual
278772.002024-06-0396113Actual
1604810.002023-07-059667Actual
159558.002023-07-059666Actual
71727.002022-11-049665Actual
1679010.002023-08-049665Actual
143263.002023-05-0496411Actual
2621815.002024-05-039617Actual
142721.002023-05-0496211Actual
377228.002025-03-049628Actual
3140022.002024-10-039613Actual
275863.002024-06-0396211Actual
69253.002022-11-049673Actual
1782110.002023-09-049665Actual
125294.002023-04-049673Actual
3745916.002025-03-049636Actual
144432.002023-05-0496212Actual
161345.002023-07-059628Actual
299806.002024-08-0396611Actual
94919.002023-01-029616Actual
383414.002025-04-049673Actual
205472.002023-11-0496212Actual
2853211.002024-07-049667Actual
2570720.002024-05-039613Actual
388736.002025-04-049628Actual
2601813.002024-05-039616Actual
3063415.002024-09-039636Actual
42727.002022-08-049667Actual
181964.002023-09-049628Actual
119817.002023-03-049666Actual
179854.002023-09-049656Actual
303665.002024-09-039673Actual
2063615.002023-12-059613Actual
57237.002022-10-049663Actual
367205.002025-02-0296311Actual
235605.002024-02-0296612Actual
1996511.002023-11-049636Actual
367742.002025-02-0296511Actual
122018.002023-03-049618Actual
3252421.002024-11-039613Actual
365736.002025-02-029628Actual
81537.002022-12-059664Actual
229452.002024-02-029626Actual
2075614.002023-12-059614Actual
121227.002023-03-049667Actual
3311914.002024-11-039618Actual
70337.002022-11-049664Actual
206719.002023-12-059663Actual
2950816.002024-08-039636Actual
161069.002023-07-059618Actual
267545.002024-05-0396213Actual
2738013.002024-06-039667Actual
275589.002024-06-0396111Actual
251859.002024-04-039667Actual
204292.002023-11-0496511Actual
2264910.002024-02-029663Actual
36657.002022-08-049664Actual
1456611.002023-06-049663Actual
3725412.002025-03-049664Actual
166979.002023-08-049664Actual
25436.002022-07-059664Actual
214914.002023-12-0596611Actual
156023.002023-07-059673Actual
2607317.002024-05-039636Actual
2959313.002024-08-039666Actual
2945313.002024-08-039616Actual
310456.002024-09-0396311Actual
2965117.002024-08-039617Actual
389934.002025-04-0496211Actual
144746.002023-05-0496612Actual
245314.002024-03-0396112Actual
1351715.002023-05-049613Actual
229189.002024-02-029616Actual
184304.002023-09-0496611Actual
55215.002022-09-049628Actual
7084.002022-05-049656Actual
290904.002024-07-0496613Actual
73957.002022-11-049646Actual
44585.002022-08-049668Actual
308810.002022-07-059617Actual
1238911.002023-04-049613Actual
295607.002024-08-039656Actual
189094.002023-10-049626Actual
1503312.002023-06-049617Actual
340608.002024-12-049656Actual
279376.002024-06-0396613Actual
26228.002022-07-059615Actual
162813.002023-07-0596311Actual
222934.002024-01-029668Actual
368644.002025-02-0296112Actual
21118.002022-06-049618Actual
2079110.002023-12-059664Actual
222605.002024-01-029628Actual
3855414.002025-04-049616Actual
174582.002023-08-0496112Actual
138543.002023-05-049626Actual
344445.002024-12-0496411Actual
200508.002023-11-049666Actual
162267.002023-07-0596111Actual
2722811.002024-06-039646Actual
224666.002024-01-0296611Actual
453711.002022-09-049613Actual
127806.002023-04-049665Actual
2615811.002024-05-039666Actual
320237.002024-10-039628Actual
14216.002022-06-049664Actual
102833.002023-02-029673Actual
1373311.002023-05-049615Actual
98786.002023-01-029667Actual
265165.002024-05-0396411Actual
337415.002024-12-049673Actual
356241.002025-01-0296511Actual
3633511.002025-02-029646Actual
244134.002024-03-0396411Actual
252715.002024-04-039628Actual
309909.002024-09-0396111Actual
249529.002024-04-039616Actual
1489011.002023-06-049636Actual
243863.002024-03-0396311Actual
351315.002025-01-029626Actual
85645.002022-12-059656Actual
201438.002023-11-049667Actual
278208.002024-06-0396612Actual
238319.002024-03-039615Actual
189894.002023-10-049656Actual
106553.002023-02-029626Actual
140629.002023-05-049667Actual
265431.002024-05-0396511Actual
187909.002023-10-049615Actual
284068.002024-07-049656Actual
310182.002024-09-0396211Actual
355159.002025-01-0296111Actual
148624.002023-06-049626Actual
3836919.002025-04-049614Actual
2500711.002024-04-039636Actual
3709922.002025-03-049613Actual
2273413.002024-02-029614Actual
321158.002024-10-0396111Actual
232099.002024-02-029618Actual
1911410.002023-10-049667Actual
173404.002023-08-0496411Actual
172585.002023-08-0496111Actual
72519.002022-11-049616Actual
3740414.002025-03-049616Actual
3630917.002025-02-029636Actual
142994.002023-05-0496311Actual
3364921.002024-12-049613Actual
334134.002024-11-0396112Actual
61297.002022-10-049616Actual
2122811.002023-12-059618Actual
163351.002023-07-0596511Actual
328564.002024-11-039626Actual
109968.002023-02-029667Actual
234716.002024-02-0296611Actual
1713810.002023-08-049618Actual
106078.002023-02-029616Actual
301007.002024-08-0396612Actual
3296913.002024-11-039666Actual
229911.002022-07-059613Actual
80453.002022-12-059673Actual
2849717.002024-07-049617Actual
248959.002024-04-039665Actual
157239.002023-07-059615Actual
2397811.002024-03-039636Actual
286527.002024-07-049668Actual
94127.002023-01-029665Actual
2820713.002024-07-049615Actual
179053.002023-09-049626Actual
1893710.002023-10-049636Actual
152467.002023-06-0496111Actual
1960715.002023-11-049613Actual
921511.002023-01-029614Actual
39788.002022-08-049636Actual
3386214.002024-12-049615Actual
99579.002023-01-029618Actual
1581510.002023-07-059616Actual
157589.002023-07-059665Actual
202296.002023-11-049628Actual
30098.002022-07-059666Actual
3039419.002024-09-039614Actual
1257711.002023-04-049614Actual
9087.002022-05-049667Actual
3291010.002024-11-039646Actual
239502.002024-03-039626Actual
217302.002024-01-029673Actual
2939613.002024-08-039665Actual
136111.002022-06-049614Actual
192006.002023-10-049628Actual
263747.002024-05-039668Actual
215815.002023-12-0596612Actual
243315.002024-03-0396111Actual
238669.002024-03-039665Actual
129073.002023-04-049626Actual
139346.002023-05-049656Actual
117318.002023-03-049616Actual
32773.002022-07-059628Actual
357155.002025-01-0296112Actual
141504.002023-05-049628Actual
390476.002025-04-0496411Actual
2957.002022-05-049664Actual
386359.002025-04-049646Actual
326166.002024-11-039673Actual
183961.002023-09-0496511Actual
37447.002022-08-049615Actual
2699911.002024-06-039664Actual
161686.002023-07-059668Actual
193743.002023-10-0496411Actual
97397.002023-01-029666Actual
186702.002023-10-049673Actual
2631314.002024-05-039618Actual
302164.002024-08-0396613Actual
333214.002024-11-0396411Actual
355975.002025-01-0296411Actual
7677.002022-05-049666Actual
3424313.002024-12-049618Actual
299196.002024-08-0396311Actual
53348.002022-09-049617Actual
697311.002022-11-049614Actual
287109.002024-07-0496111Actual
1787811.002023-09-049616Actual
300385.002024-08-0396112Actual
204634.002023-11-0496611Actual
3734713.002025-03-049665Actual
3595121.002025-02-029613Actual
287925.002024-07-0496411Actual
360424.002025-02-029673Actual
2582919.002024-05-039614Actual
40256.002022-08-049646Actual
377568.002025-03-049668Actual
298922.002024-08-0396211Actual
324335.002024-10-0396213Actual
370094.002025-02-0296213Actual
39294.002022-08-049626Actual
250336.002024-04-039646Actual
192927.002023-10-0496111Actual
124517.002023-04-049663Actual
5653.002022-05-049626Actual
2213911.002024-01-029617Actual
345635.002024-12-0496112Actual
96823.002023-01-029656Actual
254183.002024-04-0396311Actual
1355211.002023-05-049663Actual
234114.002024-02-0296411Actual
3483414.002025-01-029663Actual
2743814.002024-06-039618Actual
228619.002024-02-029665Actual
2829915.002024-07-049616Actual
378422.002025-03-0496211Actual
83739.002022-12-059616Actual
3639411.002025-02-029666Actual
3376918.002024-12-049614Actual
309328.002024-09-039668Actual
242405.002024-03-039628Actual
1551016.002023-07-059613Actual
158967.002023-07-059646Actual
3306113.002024-11-039667Actual
346824.002024-12-0496113Actual
102057.002023-02-029663Actual
90898.002023-01-029663Actual
118756.002023-03-049646Actual
3152019.002024-10-039614Actual
194912.002023-10-0496112Actual
176662.002023-09-049673Actual
301572.002024-08-0396113Actual
3616215.002025-02-029615Actual
51495.002022-09-049646Actual
188829.002023-10-049616Actual
18936.002022-06-049666Actual
2163914.002024-01-029613Actual
1857816.002023-10-049613Actual
189636.002023-10-049646Actual
2515012.002024-04-039617Actual
233573.002024-02-0296211Actual
100055.002023-01-029628Actual
143594.002023-05-0496611Actual
2167310.002024-01-029663Actual
3501215.002025-01-029615Actual
276672.002024-06-0396511Actual
378696.002025-03-0496311Actual
183693.002023-09-0496411Actual
2509210.002024-04-039666Actual
1601312.002023-07-059617Actual
334758.002024-11-0396612Actual
179596.002023-09-049646Actual
38028.002022-08-049665Actual
130505.002023-04-049656Actual
277596.002024-06-0396112Actual
186139.002023-10-049663Actual
248511.002022-07-059614Actual
375118.002025-03-049656Actual
115118.002023-03-049664Actual
3302717.002024-11-039617Actual
120608.002023-03-049617Actual
390204.002025-04-0496311Actual
23597.002022-07-059663Actual
210218.002023-12-059646Actual
248609.002024-04-039615Actual
107517.002023-02-029646Actual
2199611.002024-01-029636Actual
19729.002022-06-049617Actual
391087.002025-04-0496611Actual
235284.002024-02-0296112Actual
190219.002023-10-049666Actual
389078.002025-04-049668Actual
87028.002022-12-059617Actual
1917211.002023-10-049618Actual
2799522.002024-07-049613Actual
18323.002022-06-049656Actual
115908.002023-03-049615Actual
33364.002022-07-059668Actual
272546.002024-06-039656Actual
2586413.002024-05-039664Actual
334411.002024-11-0396212Actual
245581.002024-03-0396212Actual
1295610.002023-04-049636Actual
108577.002023-02-029666Actual
1981811.002023-11-049615Actual
5178.002022-05-049616Actual
3199514.002024-10-039618Actual
339804.002024-12-049626Actual
360311.002022-08-049614Actual
902911.002023-01-029613Actual
229996.002024-02-029646Actual
3264419.002024-11-039614Actual
12358.002022-06-049663Actual
280875.002024-07-049673Actual
104708.002023-02-029615Actual
209409.002023-12-059616Actual
42128.002022-08-049617Actual
790711.002022-12-059613Actual
154193.002023-06-0496112Actual
342718.002024-12-049628Actual
76408.002022-11-049667Actual
236539.002024-03-039663Actual
149758.002023-06-049666Actual
230589.002024-02-029666Actual

Generated 2025-06-03 05:08:14.259 UTC