[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346824.002024-12-0496113Actual
238319.002024-03-039615Actual
1382710.002023-05-049616Actual
156659.002023-07-059664Actual
206719.002023-12-059663Actual
3027422.002024-09-039613Actual
10964.002022-05-049668Actual
3846213.002025-04-049615Actual
264624.002024-05-0396211Actual
2063615.002023-12-059613Actual
24373.002022-07-059673Actual
902911.002023-01-029613Actual
169287.002023-08-049646Actual
38819.002022-08-049616Actual
2621815.002024-05-039617Actual
42128.002022-08-049617Actual
2811519.002024-07-049614Actual
202296.002023-11-049628Actual
172862.002023-08-0496211Actual
212905.002023-12-059668Actual
144163.002023-05-0496112Actual
186139.002023-10-049663Actual
9898.002022-05-049618Actual
366934.002025-02-0296211Actual
139346.002023-05-049656Actual
393455.002025-04-0496613Actual
332944.002024-11-0396311Actual
72994.002022-11-049626Actual
181964.002023-09-049628Actual
85176.002022-12-059646Actual
159226.002023-07-059656Actual
2020110.002023-11-049618Actual
50533.002022-09-049626Actual
2392311.002024-03-039616Actual
921511.002023-01-029614Actual
1551016.002023-07-059613Actual
758010.002022-11-049617Actual
215484.002023-12-0596112Actual
224334.002024-01-0296411Actual
392853.002025-04-0496113Actual
122018.002023-03-049618Actual
3763612.002025-03-049667Actual
137688.002023-05-049665Actual
163084.002023-07-0596411Actual
214034.002023-12-0596311Actual
2574213.002024-05-039663Actual
227699.002024-02-029664Actual
3501215.002025-01-029615Actual
342718.002024-12-049628Actual
2835416.002024-07-049636Actual
186702.002023-10-049673Actual
233295.002024-02-0296111Actual
386618.002025-04-049656Actual
117794.002023-03-049626Actual
345635.002024-12-0496112Actual
73957.002022-11-049646Actual
218848.002024-01-029665Actual
1996511.002023-11-049636Actual
22204.002022-06-049668Actual
2609911.002024-05-039646Actual
287655.002024-07-0496311Actual
286527.002024-07-049668Actual
334758.002024-11-0396612Actual
199109.002023-11-049616Actual
65999.002022-10-049618Actual
192006.002023-10-049628Actual
35553.002022-08-049673Actual
250594.002024-04-039656Actual
287925.002024-07-0496411Actual
148624.002023-06-049626Actual
299196.002024-08-0396311Actual
3424313.002024-12-049618Actual
2936113.002024-08-039615Actual
5653.002022-05-049626Actual
1257711.002023-04-049614Actual
210218.002023-12-059646Actual
69253.002022-11-049673Actual
215815.002023-12-0596612Actual
71127.002022-11-049615Actual
2010811.002023-11-049617Actual
52557.002022-09-049666Actual
300385.002024-08-0396112Actual
44585.002022-08-049668Actual
329366.002024-11-039656Actual
234114.002024-02-0296411Actual
240306.002024-03-039656Actual
149166.002023-06-049646Actual
2722811.002024-06-039646Actual
355159.002025-01-0296111Actual
15009.002022-06-049615Actual
2476815.002024-04-039614Actual
213485.002023-12-0596111Actual
3654514.002025-02-029618Actual
3630917.002025-02-029636Actual
1911410.002023-10-049667Actual
345058.002024-12-0496611Actual
3483414.002025-01-029663Actual
248609.002024-04-039615Actual
103916.002023-02-029664Actual
27597.002022-07-059616Actual
220484.002024-01-029656Actual
3828413.002025-04-049663Actual
67084.002022-10-049668Actual
2282711.002024-02-029615Actual
2849717.002024-07-049617Actual
115118.002023-03-049664Actual
243315.002024-03-0396111Actual
60507.002022-10-049665Actual
298067.002024-08-039668Actual
3840411.002025-04-049664Actual
2957.002022-05-049664Actual
301572.002024-08-0396113Actual
146859.002023-06-049664Actual
173133.002023-08-0496311Actual
311067.002024-09-0396611Actual
3277213.002024-11-039665Actual
375118.002025-03-049656Actual
245581.002024-03-0396212Actual
2631314.002024-05-039618Actual
322242.002024-10-0396511Actual
59096.002022-10-049664Actual
94919.002023-01-029616Actual
1489011.002023-06-049636Actual
323496.002024-10-0396612Actual
360424.002025-02-029673Actual
358332.002025-01-0296113Actual
217302.002024-01-029673Actual
229911.002022-07-059613Actual
1675511.002023-08-049615Actual
269375.002024-06-039673Actual
107049.002023-02-029636Actual
3199514.002024-10-039618Actual
142446.002023-05-0496111Actual
39294.002022-08-049626Actual
2720215.002024-06-039636Actual
3190317.002024-10-039617Actual
240628.002024-03-039666Actual
391942.002025-04-0496212Actual
2213911.002024-01-029617Actual
151885.002023-06-049668Actual
3491918.002025-01-029614Actual
3479922.002025-01-029613Actual
2607317.002024-05-039636Actual
203482.002023-11-0496211Actual
344176.002024-12-0496311Actual
233844.002024-02-0296311Actual
95393.002023-01-029626Actual
328564.002024-11-039626Actual
381916.002025-03-0496613Actual
197608.002023-11-049664Actual
3754413.002025-03-049666Actual
181689.002023-09-049618Actual
355434.002025-01-0296211Actual
244134.002024-03-0396411Actual
267874.002024-05-0396613Actual
3184511.002024-10-039666Actual
169545.002023-08-049656Actual
119817.002023-03-049666Actual
32773.002022-07-059628Actual
195182.002023-10-0496212Actual
193201.002023-10-0496211Actual
370094.002025-02-0296213Actual
2084910.002023-12-059615Actual
3713415.002025-03-049663Actual
3364921.002024-12-049613Actual
192927.002023-10-0496111Actual
365736.002025-02-029628Actual
3087015.002024-09-039618Actual
184304.002023-09-0496611Actual
1474311.002023-06-049615Actual
53348.002022-09-049617Actual
129073.002023-04-049626Actual
3081212.002024-09-039667Actual
1503312.002023-06-049617Actual
1581510.002023-07-059616Actual
298922.002024-08-0396211Actual
133794.002023-04-049628Actual
223516.002024-01-0296111Actual
367205.002025-02-0296311Actual
303665.002024-09-039673Actual
289391.002024-07-0496212Actual
1917211.002023-10-049618Actual
354578.002025-01-029668Actual
243592.002024-03-0396211Actual
2918314.002024-08-039663Actual
212565.002023-12-059628Actual
1587011.002023-07-059636Actual
174852.002023-08-0496212Actual
645810.002022-10-049617Actual
274668.002024-06-039628Actual
275006.002024-06-039668Actual
154193.002023-06-0496112Actual
115908.002023-03-049615Actual
31507.002022-07-059667Actual
2297312.002024-02-029636Actual
289737.002024-07-0496612Actual
172585.002023-08-0496111Actual
347414.002024-12-0496613Actual
321705.002024-10-0396311Actual
312268.002024-09-0396612Actual
51029.002022-09-049636Actual
2615811.002024-05-039666Actual
272546.002024-06-039656Actual
3619711.002025-02-029665Actual
153626.002023-06-0496611Actual
1033111.002023-02-029614Actual
323155.002024-10-0396112Actual
383414.002025-04-049673Actual
3725412.002025-03-049664Actual
265165.002024-05-0396411Actual
20327.002022-06-049667Actual
3176016.002024-10-039636Actual
158422.002023-07-059626Actual
847010.002022-12-059636Actual
1713810.002023-08-049618Actual
260454.002024-05-039626Actual
229996.002024-02-029646Actual
391087.002025-04-0496611Actual
229452.002024-02-029626Actual
203752.002023-11-0496311Actual
314925.002024-10-039673Actual
2974413.002024-08-039618Actual
33364.002022-07-059668Actual
2853211.002024-07-049667Actual
194912.002023-10-0496112Actual
2843911.002024-07-049666Actual
7677.002022-05-049666Actual
255055.002024-04-0396611Actual
1801710.002023-09-049666Actual
2699911.002024-06-039664Actual
3648713.002025-02-029667Actual
3607019.002025-02-029614Actual
1690212.002023-08-049636Actual
132527.002023-04-049667Actual
194012.002023-10-0496511Actual
285610.002022-07-059636Actual
49267.002022-09-049665Actual
21594.002022-06-049628Actual
126398.002023-04-049664Actual
276136.002024-06-0396311Actual
80453.002022-12-059673Actual
2524311.002024-04-039618Actual
3633511.002025-02-029646Actual
381333.002025-03-0496113Actual
1363913.002023-05-049614Actual
248028.002024-04-039664Actual
244401.002024-03-0396511Actual
26228.002022-07-059615Actual
309909.002024-09-0396111Actual
214914.002023-12-0596611Actual
309328.002024-09-039668Actual
1964111.002023-11-049663Actual
2373815.002024-03-039614Actual
2696518.002024-06-039614Actual
91672.002023-01-029673Actual
248511.002022-07-059614Actual
367742.002025-02-0296511Actual
118756.002023-03-049646Actual
294804.002024-08-039626Actual
205472.002023-11-0496212Actual
85645.002022-12-059656Actual
3403410.002024-12-049646Actual
2185011.002024-01-029615Actual
254722.002024-04-0396511Actual
339804.002024-12-049626Actual
143594.002023-05-0496611Actual
355705.002025-01-0296311Actual
308810.002022-07-059617Actual
250336.002024-04-039646Actual
142721.002023-05-0496211Actual
210476.002023-12-059656Actual
324335.002024-10-0396213Actual
3734713.002025-03-049665Actual
247402.002024-04-039673Actual
2953410.002024-08-039646Actual
41338.002022-08-049666Actual
214571.002023-12-0596511Actual
223793.002024-01-0296211Actual
1787811.002023-09-049616Actual
183693.002023-09-0496411Actual
184874.002023-09-0496112Actual
3288416.002024-11-039636Actual
1367310.002023-05-049664Actual
277016.002024-06-0396611Actual
2824213.002024-07-049665Actual
169879.002023-08-049666Actual
286187.002024-07-049628Actual
343902.002024-12-0496211Actual
2914820.002024-08-039613Actual
1657710.002023-08-049663Actual
63796.002022-10-049666Actual
2829915.002024-07-049616Actual
2273413.002024-02-029614Actual
159558.002023-07-059666Actual
3769414.002025-03-049618Actual
1882510.002023-10-049665Actual
2950816.002024-08-039636Actual
12358.002022-06-049663Actual
2926818.002024-08-039614Actual
3077715.002024-09-039617Actual
1960715.002023-11-049613Actual
343046.002024-12-049668Actual
1465113.002023-06-049614Actual
311922.002024-09-0396212Actual
233573.002024-02-0296211Actual
331477.002024-11-039628Actual
2643410.002024-05-0396111Actual
2315110.002024-02-029667Actual
2625312.002024-05-039667Actual
42727.002022-08-049667Actual
253055.002024-04-039668Actual
217928.002024-01-029664Actual
3042913.002024-09-039664Actual
109968.002023-02-029667Actual
254453.002024-04-0396411Actual
333214.002024-11-0396411Actual
9087.002022-05-049667Actual
17857.002022-06-049646Actual
2959313.002024-08-039666Actual
220819.002024-01-029666Actual
3063415.002024-09-039636Actual
3869413.002025-04-049666Actual
219683.002024-01-029626Actual
209409.002023-12-059616Actual
3530216.002025-01-029617Actual
16893.002022-06-049626Actual
189094.002023-10-049626Actual
193472.002023-10-0496311Actual
61774.002022-10-049626Actual
173404.002023-08-0496411Actual
1078.002022-05-049663Actual
386359.002025-04-049646Actual
96823.002023-01-029656Actual
219419.002024-01-029616Actual
200508.002023-11-049666Actual
321434.002024-10-0396211Actual
225232.002024-01-0296112Actual
108577.002023-02-029666Actual
183961.002023-09-0496511Actual
234716.002024-02-0296611Actual
90898.002023-01-029663Actual
313104.002024-09-0396213Actual
263417.002024-05-039628Actual
2079110.002023-12-059664Actual
107517.002023-02-029646Actual
3731215.002025-03-049615Actual
18936.002022-06-049666Actual
357155.002025-01-0296112Actual
278208.002024-06-0396612Actual
89503.002022-12-059668Actual
166979.002023-08-049664Actual
287109.002024-07-0496111Actual
3376918.002024-12-049614Actual
141845.002023-05-049668Actual
26808.002022-07-059665Actual
256214.002024-04-0396612Actual
310725.002024-09-0396411Actual
3030914.002024-09-039663Actual
1757416.002023-09-049613Actual
196984.002023-11-049673Actual
335594.002024-11-0396213Actual
1144911.002023-03-049614Actual
333557.002024-11-0396611Actual
2738013.002024-06-039667Actual
36657.002022-08-049664Actual
958810.002023-01-029636Actual
308986.002024-09-039628Actual
199917.002023-11-049646Actual
388736.002025-04-049628Actual
566111.002022-10-049613Actual
310182.002024-09-0396211Actual
310456.002024-09-0396311Actual
62737.002022-10-049646Actual
63204.002022-10-049656Actual
295607.002024-08-039656Actual
584912.002022-10-049614Actual
192345.002023-10-049668Actual
318128.002024-10-039656Actual
392288.002025-04-0496612Actual
237102.002024-03-039673Actual
378422.002025-03-0496211Actual
57237.002022-10-049663Actual
77673.002022-11-049628Actual
181108.002023-09-049667Actual
324664.002024-10-0396613Actual
188829.002023-10-049616Actual
39788.002022-08-049636Actual
377568.002025-03-049668Actual
3884513.002025-04-049618Actual
245905.002024-03-0396612Actual
380768.002025-03-0496612Actual
1679010.002023-08-049665Actual
1402710.002023-05-049617Actual
177289.002023-09-049664Actual
306867.002024-09-039656Actual
300661.002024-08-0396212Actual
162813.002023-07-0596311Actual
174582.002023-08-0496112Actual
357768.002025-01-0296612Actual
6149.002022-05-049636Actual
146232.002023-06-049673Actual
370414.002025-02-0296613Actual
3836919.002025-04-049614Actual
205786.002023-11-0496612Actual
96355.002023-01-029646Actual
224666.002024-01-0296611Actual
163694.002023-07-0596611Actual
88437.002022-12-059618Actual
179053.002023-09-049626Actual
2361816.002024-03-039613Actual
161686.002023-07-059668Actual
2930311.002024-08-039664Actual
265431.002024-05-0396511Actual
3152019.002024-10-039614Actual
220228.002024-01-029646Actual
3524412.002025-01-029666Actual
28072.002022-07-059626Actual
3625415.002025-02-029616Actual
54739.002022-09-049618Actual
453711.002022-09-049613Actual
472312.002022-09-049614Actual
279046.002024-06-0396213Actual
3533713.002025-01-029667Actual
2705714.002024-06-039615Actual
357432.002025-01-0296212Actual
276405.002024-06-0396411Actual
1873.002022-05-049673Actual
79678.002022-12-059663Actual
177869.002023-09-049615Actual
214304.002023-12-0596411Actual
380144.002025-03-0496112Actual
15626.002022-06-049665Actual
227064.002024-02-029673Actual
3645217.002025-02-029617Actual
255623.002024-04-0396112Actual
189636.002023-10-049646Actual
393125.002025-04-0496213Actual
8489.002022-05-049617Actual
229189.002024-02-029616Actual
1654215.002023-08-049613Actual
311646.002024-09-0396112Actual
147788.002023-06-049665Actual
1869814.002023-10-049614Actual
203207.002023-11-0496111Actual
3164813.002024-10-039665Actual
189894.002023-10-049656Actual
337415.002024-12-049673Actual
390476.002025-04-0496411Actual
234381.002024-02-0296511Actual
249792.002024-04-039626Actual
243863.002024-03-0396311Actual
153284.002023-06-0496411Actual
3048714.002024-09-039615Actual
326166.002024-11-039673Actual
334411.002024-11-0396212Actual
366077.002025-02-029668Actual
313424.002024-09-0396613Actual
352116.002025-01-029656Actual
5178.002022-05-049616Actual
3495413.002025-01-029664Actual
3849713.002025-04-049665Actual
82328.002022-12-059615Actual
3504711.002025-01-029665Actual
1782110.002023-09-049665Actual
75016.002022-11-049666Actual
344445.002024-12-0496411Actual
121227.002023-03-049667Actual
111844.002023-02-029668Actual
86237.002022-12-059666Actual
290576.002024-07-0496213Actual
1684711.002023-08-049616Actual
16418.002022-06-049616Actual
244746.002024-03-0396611Actual
202626.002023-11-049668Actual
164532.002023-07-0596212Actual
809312.002022-12-059614Actual
156023.002023-07-059673Actual
267272.002024-05-0396113Actual
1601312.002023-07-059617Actual
1857816.002023-10-049613Actual

Generated 2025-06-03 10:16:36.758 UTC