[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334411.002024-11-0396212Actual
2601813.002024-05-039616Actual
3645217.002025-02-029617Actual
241549.002024-03-039667Actual
247402.002024-04-039673Actual
276405.002024-06-0396411Actual
2515012.002024-04-039617Actual
3768.002022-05-049615Actual
2843911.002024-07-049666Actual
240628.002024-03-039666Actual
114012.002023-03-049673Actual
1033111.002023-02-029614Actual
139088.002023-05-049646Actual
306066.002024-09-039626Actual
118756.002023-03-049646Actual
1787811.002023-09-049616Actual
367742.002025-02-0296511Actual
321158.002024-10-0396111Actual
51964.002022-09-049656Actual
2859015.002024-07-049618Actual
3027422.002024-09-039613Actual
7084.002022-05-049656Actual
3630917.002025-02-029636Actual
374315.002025-03-049626Actual
111234.002023-02-029628Actual
10374.002022-05-049628Actual
847010.002022-12-059636Actual
2020110.002023-11-049618Actual
3252421.002024-11-039613Actual
248959.002024-04-039665Actual
345912.002024-12-0496212Actual
3291010.002024-11-039646Actual
366077.002025-02-029668Actual
3855414.002025-04-049616Actual
84214.002022-12-059626Actual
220484.002024-01-029656Actual
164264.002023-07-0596112Actual
206719.002023-12-059663Actual
275006.002024-06-039668Actual
2705714.002024-06-039615Actual
243315.002024-03-0396111Actual
287383.002024-07-0496211Actual
102833.002023-02-029673Actual
42727.002022-08-049667Actual
306609.002024-09-039646Actual
299196.002024-08-0396311Actual
3860916.002025-04-049636Actual
678713.002022-11-049613Actual
173671.002023-08-0496511Actual
343902.002024-12-0496211Actual
3840411.002025-04-049664Actual
20327.002022-06-049667Actual
303665.002024-09-039673Actual
142994.002023-05-0496311Actual
310182.002024-09-0396211Actual
87647.002022-12-059667Actual
309909.002024-09-0396111Actual
287925.002024-07-0496411Actual
107984.002023-02-029656Actual
2099512.002023-12-059636Actual
43517.002022-08-049618Actual
22204.002022-06-049668Actual
213485.002023-12-0596111Actual
100665.002023-01-029668Actual
289391.002024-07-0496212Actual
139346.002023-05-049656Actual
356241.002025-01-0296511Actual
199374.002023-11-049626Actual
234114.002024-02-0296411Actual
55824.002022-09-049668Actual
46754.002022-09-049673Actual
4367.002022-05-049665Actual
1873.002022-05-049673Actual
133319.002023-04-049618Actual
166344.002023-08-049673Actual
61774.002022-10-049626Actual
130037.002023-04-049646Actual
358934.002025-01-0296613Actual
2500711.002024-04-039636Actual
98786.002023-01-029667Actual
256214.002024-04-0396612Actual
53348.002022-09-049617Actual
194912.002023-10-0496112Actual
137688.002023-05-049665Actual
275589.002024-06-0396111Actual
3039419.002024-09-039614Actual
159558.002023-07-059666Actual
254453.002024-04-0396411Actual
2570720.002024-05-039613Actual
375118.002025-03-049656Actual
203752.002023-11-0496311Actual
240048.002024-03-039646Actual
290904.002024-07-0496613Actual
2464815.002024-04-039613Actual
1551016.002023-07-059613Actual
153284.002023-06-0496411Actual
1554510.002023-07-059663Actual
921511.002023-01-029614Actual
80453.002022-12-059673Actual
205472.002023-11-0496212Actual
233844.002024-02-0296311Actual
368921.002025-02-0296212Actual
50057.002022-09-049616Actual
125294.002023-04-049673Actual
106553.002023-02-029626Actual
322242.002024-10-0396511Actual
3030914.002024-09-039663Actual
2709011.002024-06-039665Actual
15626.002022-06-049665Actual
272546.002024-06-039656Actual
3495413.002025-01-029664Actual
237102.002024-03-039673Actual
76408.002022-11-049667Actual
299465.002024-08-0396411Actual
2373815.002024-03-039614Actual
2468310.002024-04-039663Actual
65207.002022-10-049667Actual
109968.002023-02-029667Actual
173404.002023-08-0496411Actual
385816.002025-04-049626Actual
360424.002025-02-029673Actual
156659.002023-07-059664Actual
179596.002023-09-049646Actual
42128.002022-08-049617Actual
279376.002024-06-0396613Actual
153013.002023-06-0496311Actual
19729.002022-06-049617Actual
3713415.002025-03-049663Actual
25436.002022-07-059664Actual
144746.002023-05-0496612Actual
1760911.002023-09-049663Actual
193743.002023-10-0496411Actual
5653.002022-05-049626Actual
73957.002022-11-049646Actual
260454.002024-05-039626Actual
300385.002024-08-0396112Actual
119223.002023-03-049656Actual
18936.002022-06-049666Actual
248609.002024-04-039615Actual
2945313.002024-08-039616Actual
2959313.002024-08-039666Actual
584912.002022-10-049614Actual
212565.002023-12-059628Actual
179053.002023-09-049626Actual
214304.002023-12-0596411Actual
3595121.002025-02-029613Actual
1684711.002023-08-049616Actual
390204.002025-04-0496311Actual
100055.002023-01-029628Actual
1453214.002023-06-049613Actual
108577.002023-02-029666Actual
235605.002024-02-0296612Actual
1713810.002023-08-049618Actual
902911.002023-01-029613Actual
146232.002023-06-049673Actual
161686.002023-07-059668Actual
294804.002024-08-039626Actual
2217410.002024-01-029667Actual
65999.002022-10-049618Actual
245314.002024-03-0396112Actual
2509210.002024-04-039666Actual
82328.002022-12-059615Actual
220819.002024-01-029666Actual
309328.002024-09-039668Actual
189094.002023-10-049626Actual
326166.002024-11-039673Actual
290303.002024-07-0496113Actual
182875.002023-09-0496111Actual
115908.002023-03-049615Actual
222934.002024-01-029668Actual
2820713.002024-07-049615Actual
204634.002023-11-0496611Actual
240306.002024-03-039656Actual
253911.002024-04-0396211Actual
2684520.002024-06-039613Actual
2084910.002023-12-059615Actual
3654514.002025-02-029618Actual
16893.002022-06-049626Actual
229452.002024-02-029626Actual
110759.002023-02-029618Actual
2264910.002024-02-029663Actual
360311.002022-08-049614Actual
17857.002022-06-049646Actual
192927.002023-10-0496111Actual
57237.002022-10-049663Actual
298922.002024-08-0396211Actual
276672.002024-06-0396511Actual
117794.002023-03-049626Actual
3071911.002024-09-039666Actual
102057.002023-02-029663Actual
367205.002025-02-0296311Actual
2609911.002024-05-039646Actual
78283.002022-11-049668Actual
2163914.002024-01-029613Actual
2524311.002024-04-039618Actual
149758.002023-06-049666Actual
138543.002023-05-049626Actual
3199514.002024-10-039618Actual
343046.002024-12-049668Actual
2582919.002024-05-039614Actual
3598513.002025-02-029663Actual
161345.002023-07-059628Actual
30098.002022-07-059666Actual
93548.002023-01-029615Actual
8489.002022-05-049617Actual
82947.002022-12-059665Actual
381916.002025-03-0496613Actual
265776.002024-05-0396611Actual
333214.002024-11-0396411Actual
131908.002023-04-049617Actual
369256.002025-02-0296612Actual
38819.002022-08-049616Actual
378422.002025-03-0496211Actual
1757416.002023-09-049613Actual
284068.002024-07-049656Actual
393455.002025-04-0496613Actual
195182.002023-10-0496212Actual
391665.002025-04-0496112Actual
250594.002024-04-039656Actual
3255913.002024-11-039663Actual
288191.002024-07-0496511Actual
285610.002022-07-059636Actual
14216.002022-06-049664Actual
301844.002024-08-0396213Actual
54739.002022-09-049618Actual
981810.002023-01-029617Actual
267874.002024-05-0396613Actual
124517.002023-04-049663Actual
377568.002025-03-049668Actual
149425.002023-06-049656Actual
184874.002023-09-0496112Actual
186702.002023-10-049673Actual
202626.002023-11-049668Actual
117711.002022-06-049613Actual
229189.002024-02-029616Actual
258014.002024-05-039673Actual
183693.002023-09-0496411Actual
163351.002023-07-0596511Actual
147788.002023-06-049665Actual
200174.002023-11-049656Actual
3063415.002024-09-039636Actual
36657.002022-08-049664Actual
622610.002022-10-049636Actual
345635.002024-12-0496112Actual
61297.002022-10-049616Actual
311646.002024-09-0396112Actual
67084.002022-10-049668Actual
1996511.002023-11-049636Actual
3745916.002025-03-049636Actual
566111.002022-10-049613Actual
83739.002022-12-059616Actual
86237.002022-12-059666Actual
1093610.002023-02-029617Actual
183423.002023-09-0496311Actual
313424.002024-09-0396613Actual
310725.002024-09-0396411Actual
194346.002023-10-0496611Actual
49267.002022-09-049665Actual
317324.002024-10-039626Actual
2699911.002024-06-039664Actual
1793312.002023-09-049636Actual
390741.002025-04-0496511Actual
2853211.002024-07-049667Actual
123104.002023-03-049668Actual
335323.002024-11-0396113Actual
2714713.002024-06-039616Actual
1604810.002023-07-059667Actual
121227.002023-03-049667Actual
1690212.002023-08-049636Actual
269375.002024-06-039673Actual
3190317.002024-10-039617Actual
141504.002023-05-049628Actual
21118.002022-06-049618Actual
16418.002022-06-049616Actual
59888.002022-10-049615Actual
3836919.002025-04-049614Actual
3483414.002025-01-029663Actual
367474.002025-02-0296411Actual
287655.002024-07-0496311Actual
95393.002023-01-029626Actual
2936113.002024-08-039615Actual
346258.002024-12-0496612Actual
1506810.002023-06-049667Actual
107049.002023-02-029636Actual
144163.002023-05-0496112Actual
2185011.002024-01-029615Actual
369824.002025-02-0296113Actual
310456.002024-09-0396311Actual
223516.002024-01-0296111Actual
3273714.002024-11-039615Actual
249792.002024-04-039626Actual
131117.002023-04-049666Actual
380421.002025-03-0496212Actual
3763612.002025-03-049667Actual
392853.002025-04-0496113Actual
1367310.002023-05-049664Actual
345058.002024-12-0496611Actual
222329.002024-01-029618Actual
1964111.002023-11-049663Actual
2199611.002024-01-029636Actual
286527.002024-07-049668Actual
183961.002023-09-0496511Actual
380768.002025-03-0496612Actual
162813.002023-07-0596311Actual
225566.002024-01-0296612Actual
3725412.002025-03-049664Actual
3616215.002025-02-029615Actual
2282711.002024-02-029615Actual
185206.002023-09-0496612Actual
75016.002022-11-049666Actual
43995.002022-08-049628Actual
169879.002023-08-049666Actual
55215.002022-09-049628Actual
177869.002023-09-049615Actual
1587011.002023-07-059636Actual
127806.002023-04-049665Actual
3296913.002024-11-039666Actual
89503.002022-12-059668Actual
2592414.002024-05-039615Actual
2088310.002023-12-059665Actual
33364.002022-07-059668Actual
62737.002022-10-049646Actual
266356.002024-05-0396112Actual
320237.002024-10-039628Actual
2113510.002023-12-059617Actual
378148.002025-03-0496111Actual
3164813.002024-10-039665Actual
6616.002022-05-049646Actual
1893710.002023-10-049636Actual
3539513.002025-01-029618Actual
210476.002023-12-059656Actual
214571.002023-12-0596511Actual
252715.002024-04-039628Actual
277871.002024-06-0396212Actual
1563013.002023-07-059614Actual
199109.002023-11-049616Actual
187909.002023-10-049615Actual
248028.002024-04-039664Actual
1388210.002023-05-049636Actual
277596.002024-06-0396112Actual
107517.002023-02-029646Actual
5178.002022-05-049616Actual
472312.002022-09-049614Actual
2835416.002024-07-049636Actual
140629.002023-05-049667Actual
152741.002023-06-0496211Actual
113238.002023-03-049663Actual
203482.002023-11-0496211Actual
234716.002024-02-0296611Actual
3418511.002024-12-049667Actual
347414.002024-12-0496613Actual
154193.002023-06-0496112Actual
267272.002024-05-0396113Actual
378696.002025-03-0496311Actual
809312.002022-12-059614Actual
48648.002022-09-049615Actual
1869814.002023-10-049614Actual
126398.002023-04-049664Actual
1782110.002023-09-049665Actual
13132.002022-06-049673Actual
380144.002025-03-0496112Actual
3734713.002025-03-049665Actual
1907911.002023-10-049617Actual
379567.002025-03-0496611Actual
157239.002023-07-059615Actual
300661.002024-08-0396212Actual
2595912.002024-05-039665Actual
2297312.002024-02-029636Actual
168743.002023-08-049626Actual
314925.002024-10-039673Actual
358604.002025-01-0296213Actual
2122811.002023-12-059618Actual
24373.002022-07-059673Actual
242736.002024-03-039668Actual
18323.002022-06-049656Actual
251859.002024-04-039667Actual
3143514.002024-10-039663Actual
218848.002024-01-029665Actual
3479922.002025-01-029613Actual
158967.002023-07-059646Actual
1144911.002023-03-049614Actual
1704512.002023-08-049617Actual
59096.002022-10-049664Actual
370094.002025-02-0296213Actual
3760216.002025-03-049617Actual
2950816.002024-08-039636Actual
154526.002023-06-0496612Actual
328564.002024-11-039626Actual
3748510.002025-03-049646Actual
383414.002025-04-049673Actual
63204.002022-10-049656Actual
3510413.002025-01-029616Actual
161069.002023-07-059618Actual
354237.002025-01-029628Actual
287109.002024-07-0496111Actual
174582.002023-08-0496112Actual
2829915.002024-07-049616Actual
1363913.002023-05-049614Actual
3400817.002024-12-049636Actual
311922.002024-09-0396212Actual
128598.002023-04-049616Actual
3424313.002024-12-049618Actual
363618.002025-02-029656Actual
3264419.002024-11-039614Actual
74423.002022-11-049656Actual
340608.002024-12-049656Actual
214034.002023-12-0596311Actual
2743814.002024-06-039618Actual
279046.002024-06-0396213Actual
152467.002023-06-0496111Actual
3504711.002025-01-029665Actual
1238911.002023-04-049613Actual
77197.002022-11-049618Actual
172862.002023-08-0496211Actual
115118.002023-03-049664Actual
2079110.002023-12-059664Actual
2631314.002024-05-039618Actual
344445.002024-12-0496411Actual
2643410.002024-05-0396111Actual
232099.002024-02-029618Actual
172585.002023-08-0496111Actual
163084.002023-07-0596411Actual
228619.002024-02-029665Actual
32298.002022-07-059618Actual
255055.002024-04-0396611Actual
217302.002024-01-029673Actual
308810.002022-07-059617Actual
295607.002024-08-039656Actual
1801710.002023-09-049666Actual
392288.002025-04-0496612Actual
3176016.002024-10-039636Actual
3277213.002024-11-039665Actual
3323910.002024-11-0396111Actual
2377310.002024-03-039664Actual
3824922.002025-04-049613Actual
2476815.002024-04-039614Actual
41338.002022-08-049666Actual
122493.002023-03-049628Actual
250336.002024-04-039646Actual
2914820.002024-08-039613Actual
3403410.002024-12-049646Actual
3409211.002024-12-049666Actual
15009.002022-06-049615Actual
142446.002023-05-0496111Actual
355159.002025-01-0296111Actual
170808.002023-08-049667Actual
2213911.002024-01-029617Actual
81537.002022-12-059664Actual
290576.002024-07-0496213Actual
3170514.002024-10-039616Actual
264624.002024-05-0396211Actual
164532.002023-07-0596212Actual
63796.002022-10-049666Actual
2688015.002024-06-039663Actual
357155.002025-01-0296112Actual
136114.002023-05-049673Actual
2315110.002024-02-029667Actual
9898.002022-05-049618Actual
222605.002024-01-029628Actual
274668.002024-06-039628Actual
229996.002024-02-029646Actual
2075614.002023-12-059614Actual
2974413.002024-08-039618Actual
362814.002025-02-029626Actual
157589.002023-07-059665Actual
213763.002023-12-0596211Actual
31507.002022-07-059667Actual
9087.002022-05-049667Actual
3709922.002025-03-049613Actual
329366.002024-11-039656Actual
265165.002024-05-0396411Actual
1351715.002023-05-049613Actual
2965117.002024-08-039617Actual
3610413.002025-02-029664Actual
148359.002023-06-049616Actual
346824.002024-12-0496113Actual
238319.002024-03-039615Actual
381604.002025-03-0496213Actual
23511.002022-05-049614Actual
3389613.002024-12-049665Actual

Generated 2025-06-03 11:02:01.290 UTC