[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263747.002024-05-029668Actual
117711.002022-06-039613Actual
377568.002025-03-039668Actual
279046.002024-06-0296213Actual
292406.002024-08-029673Actual
265165.002024-05-0296411Actual
143263.002023-05-0396411Actual
287925.002024-07-0396411Actual
189894.002023-10-039656Actual
309909.002024-09-0296111Actual
143594.002023-05-0396611Actual
267545.002024-05-0296213Actual
113238.002023-03-039663Actual
228619.002024-02-019665Actual
290904.002024-07-0396613Actual
322576.002024-10-0296611Actual
141229.002023-05-039618Actual
1907911.002023-10-039617Actual
254453.002024-04-0296411Actual
3824922.002025-04-039613Actual
261258.002024-05-029656Actual
323155.002024-10-0296112Actual
2500711.002024-04-029636Actual
157589.002023-07-049665Actual
47858.002022-09-039664Actual
3143514.002024-10-029663Actual
128598.002023-04-039616Actual
158967.002023-07-049646Actual
141845.002023-05-039668Actual
102057.002023-02-019663Actual
179053.002023-09-039626Actual
54739.002022-09-039618Actual
7084.002022-05-039656Actual
2464815.002024-04-029613Actual
225566.002024-01-0196612Actual
1078.002022-05-039663Actual
334758.002024-11-0296612Actual
190219.002023-10-039666Actual
1801710.002023-09-039666Actual
51029.002022-09-039636Actual
1465113.002023-06-039614Actual
200174.002023-11-039656Actual
248609.002024-04-029615Actual
392853.002025-04-0396113Actual
378966.002025-03-0396411Actual
1911410.002023-10-039667Actual
3176016.002024-10-029636Actual
283264.002024-07-039626Actual
335323.002024-11-0296113Actual
144163.002023-05-0396112Actual
10374.002022-05-039628Actual
193201.002023-10-0396211Actual
358934.002025-01-0196613Actual
345635.002024-12-0396112Actual
2570720.002024-05-029613Actual
45977.002022-09-039663Actual
306066.002024-09-029626Actual
380421.002025-03-0396212Actual
141504.002023-05-039628Actual
3768.002022-05-039615Actual
355975.002025-01-0196411Actual
362814.002025-02-019626Actual
357155.002025-01-0196112Actual
1769413.002023-09-039614Actual
2213911.002024-01-019617Actual
2373815.002024-03-029614Actual
28072.002022-07-049626Actual
164264.002023-07-0496112Actual
96823.002023-01-019656Actual
308986.002024-09-029628Actual
3666510.002025-02-0196111Actual
3633511.002025-02-019646Actual
107984.002023-02-019656Actual
53348.002022-09-039617Actual
91672.002023-01-019673Actual
172862.002023-08-0396211Actual
153013.002023-06-0396311Actual
1972615.002023-11-039614Actual
265776.002024-05-0296611Actual
139679.002023-05-039666Actual
343046.002024-12-039668Actual
40724.002022-08-039656Actual
29504.002022-07-049656Actual
82328.002022-12-049615Actual
299465.002024-08-0296411Actual
3323910.002024-11-0296111Actual
310725.002024-09-0296411Actual
344176.002024-12-0396311Actual
333557.002024-11-0296611Actual
192345.002023-10-039668Actual
182875.002023-09-0396111Actual
21118.002022-06-039618Actual
248511.002022-07-049614Actual
2811519.002024-07-039614Actual
146232.002023-06-039673Actual
1581510.002023-07-049616Actual
9898.002022-05-039618Actual
1257711.002023-04-039614Actual
278208.002024-06-0296612Actual
389934.002025-04-0396211Actual
2859015.002024-07-039618Actual
158422.002023-07-049626Actual
287655.002024-07-0396311Actual
213763.002023-12-0496211Actual
157239.002023-07-049615Actual
253055.002024-04-029668Actual
175166.002023-08-0396612Actual
137688.002023-05-039665Actual
2957.002022-05-039664Actual
2010811.002023-11-039617Actual
371915.002025-03-039673Actual
193472.002023-10-0396311Actual
3734713.002025-03-039665Actual
98786.002023-01-019667Actual
6616.002022-05-039646Actual
87028.002022-12-049617Actual
185206.002023-09-0396612Actual
312268.002024-09-0296612Actual
391087.002025-04-0396611Actual
149758.002023-06-039666Actual
252715.002024-04-029628Actual
23597.002022-07-049663Actual
1679010.002023-08-039665Actual
223793.002024-01-0196211Actual
2163914.002024-01-019613Actual
2734517.002024-06-029617Actual
161069.002023-07-049618Actual
3071911.002024-09-029666Actual
182296.002023-09-039668Actual
265431.002024-05-0296511Actual
2199611.002024-01-019636Actual
215815.002023-12-0496612Actual
3077715.002024-09-029617Actual
1675511.002023-08-039615Actual
3273714.002024-11-029615Actual
3619711.002025-02-019665Actual
164532.002023-07-0496212Actual
381604.002025-03-0396213Actual
2607317.002024-05-029636Actual
1238911.002023-04-039613Actual
33364.002022-07-049668Actual
173671.002023-08-0396511Actual
367205.002025-02-0196311Actual
311067.002024-09-0296611Actual
122018.002023-03-039618Actual
65999.002022-10-039618Actual
233573.002024-02-0196211Actual
13132.002022-06-039673Actual
2843911.002024-07-039666Actual
352116.002025-01-019656Actual
248959.002024-04-029665Actual
385816.002025-04-039626Actual
1512611.002023-06-039618Actual
115118.002023-03-039664Actual
324335.002024-10-0296213Actual
3368414.002024-12-039663Actual
2643410.002024-05-0296111Actual
287109.002024-07-0396111Actual
75016.002022-11-039666Actual
195182.002023-10-0396212Actual
136111.002022-06-039614Actual
2609911.002024-05-029646Actual
179854.002023-09-039656Actual
171664.002023-08-039628Actual
472312.002022-09-039614Actual
10964.002022-05-039668Actual
299806.002024-08-0296611Actual
7677.002022-05-039666Actual
103916.002023-02-019664Actual
2820713.002024-07-039615Actual
1402710.002023-05-039617Actual
285610.002022-07-049636Actual
130505.002023-04-039656Actual
254183.002024-04-0296311Actual
306609.002024-09-029646Actual
1355211.002023-05-039663Actual
1917211.002023-10-039618Actual
194346.002023-10-0396611Actual
284068.002024-07-039656Actual
3436210.002024-12-0396111Actual
202296.002023-11-039628Actual
366934.002025-02-0196211Actual
2930311.002024-08-029664Actual
1373311.002023-05-039615Actual
1144911.002023-03-039614Actual
697311.002022-11-039614Actual
3152019.002024-10-029614Actual
256214.002024-04-0296612Actual
116528.002023-03-039665Actual
201438.002023-11-039667Actual
40256.002022-08-039646Actual
183423.002023-09-0396311Actual
356577.002025-01-0196611Actual
114012.002023-03-039673Actual
386359.002025-04-039646Actual
1807511.002023-09-039617Actual
88914.002022-12-049628Actual
136114.002023-05-039673Actual
3267912.002024-11-029664Actual
276672.002024-06-0296511Actual
1996511.002023-11-039636Actual
3828413.002025-04-039663Actual
159558.002023-07-049666Actual
151885.002023-06-039668Actual
2743814.002024-06-029618Actual
148624.002023-06-039626Actual
26808.002022-07-049665Actual
238319.002024-03-029615Actual
212565.002023-12-049628Actual
76408.002022-11-039667Actual
210218.002023-12-049646Actual
119223.002023-03-039656Actual
232715.002024-02-019668Actual
279376.002024-06-0296613Actual
271746.002024-06-029626Actual
17857.002022-06-039646Actual
2705714.002024-06-029615Actual
3648713.002025-02-019667Actual
374315.002025-03-039626Actual
220819.002024-01-019666Actual
29036.002022-07-049646Actual
117318.002023-03-039616Actual
389659.002025-04-0396111Actual
2959313.002024-08-029666Actual
1793312.002023-09-039636Actual
241549.002024-03-029667Actual
212905.002023-12-049668Actual
2918314.002024-08-029663Actual
106078.002023-02-019616Actual
214304.002023-12-0496411Actual
203207.002023-11-0396111Actual
2397811.002024-03-029636Actual
369256.002025-02-0196612Actual
1690212.002023-08-039636Actual
566111.002022-10-039613Actual
276405.002024-06-0296411Actual
164844.002023-07-0496612Actual
3610413.002025-02-019664Actual
2625312.002024-05-029667Actual
55215.002022-09-039628Actual
51964.002022-09-039656Actual
23511.002022-05-039614Actual
3869413.002025-04-039666Actual
173133.002023-08-0396311Actual
378148.002025-03-0396111Actual
321705.002024-10-0296311Actual
280875.002024-07-039673Actual
981810.002023-01-019617Actual
222605.002024-01-019628Actual
57237.002022-10-039663Actual
375118.002025-03-039656Actual
25436.002022-07-049664Actual
236539.002024-03-029663Actual
92758.002023-01-019664Actual
3533713.002025-01-019667Actual
120608.002023-03-039617Actual
2939613.002024-08-029665Actual
21594.002022-06-039628Actual
243592.002024-03-0296211Actual
169879.002023-08-039666Actual
124517.002023-04-039663Actual
161345.002023-07-049628Actual
3364921.002024-12-039613Actual
301844.002024-08-0296213Actual
334134.002024-11-0296112Actual
240306.002024-03-029656Actual
390204.002025-04-0396311Actual
255892.002024-04-0296212Actual
306867.002024-09-029656Actual
3625415.002025-02-019616Actual
3849713.002025-04-039665Actual
290303.002024-07-0396113Actual
243863.002024-03-0296311Actual
60507.002022-10-039665Actual
3855414.002025-04-039616Actual
117794.002023-03-039626Actual
27597.002022-07-049616Actual
278772.002024-06-0296113Actual
347094.002024-12-0396213Actual
302164.002024-08-0296613Actual
277016.002024-06-0296611Actual
1757416.002023-09-039613Actual
223516.002024-01-0196111Actual
170808.002023-08-039667Actual
6149.002022-05-039636Actual
166979.002023-08-039664Actual
370414.002025-02-0196613Actual
127189.002023-04-039615Actual
1551016.002023-07-049613Actual
3607019.002025-02-019614Actual
367742.002025-02-0196511Actual
203752.002023-11-0396311Actual
345912.002024-12-0396212Actual
205786.002023-11-0396612Actual
245905.002024-03-0296612Actual
248028.002024-04-029664Actual
3395315.002024-12-039616Actual
229189.002024-02-019616Actual
8489.002022-05-039617Actual
149425.002023-06-039656Actual
2297312.002024-02-019636Actual
368921.002025-02-0196212Actual
847010.002022-12-049636Actual
3288416.002024-11-029636Actual
308810.002022-07-049617Actual
87647.002022-12-049667Actual
332674.002024-11-0296211Actual
181689.002023-09-039618Actual
97397.002023-01-019666Actual
2088310.002023-12-049665Actual
225232.002024-01-0196112Actual
3875216.002025-04-039617Actual
2814912.002024-07-039664Actual
3884513.002025-04-039618Actual
318128.002024-10-029656Actual
147788.002023-06-039665Actual
183151.002023-09-0396211Actual
176662.002023-09-039673Actual
36657.002022-08-039664Actual
72994.002022-11-039626Actual
3763612.002025-03-039667Actual
204024.002023-11-0396411Actual
22204.002022-06-039668Actual
3057913.002024-09-029616Actual
1474311.002023-06-039615Actual
379231.002025-03-0396511Actual
140629.002023-05-039667Actual
3403410.002024-12-039646Actual
121227.002023-03-039667Actual
119817.002023-03-039666Actual
3709922.002025-03-039613Actual
389078.002025-04-039668Actual
202626.002023-11-039668Actual
37447.002022-08-039615Actual
358604.002025-01-0196213Actual
200508.002023-11-039666Actual
188829.002023-10-039616Actual
3840411.002025-04-039664Actual
203482.002023-11-0396211Actual
2524311.002024-04-029618Actual
181964.002023-09-039628Actual
61774.002022-10-039626Actual
335916.002024-11-0296613Actual
197608.002023-11-039664Actual
162267.002023-07-0496111Actual
195495.002023-10-0396612Actual
43995.002022-08-039628Actual
70337.002022-11-039664Actual
1893710.002023-10-039636Actual
678713.002022-11-039613Actual
386618.002025-04-039656Actual
59096.002022-10-039664Actual
105287.002023-02-019665Actual
250594.002024-04-029656Actual
275589.002024-06-0296111Actual
152741.002023-06-0396211Actual
3376918.002024-12-039614Actual
48648.002022-09-039615Actual
38028.002022-08-039665Actual
181108.002023-09-039667Actual
67084.002022-10-039668Actual
393455.002025-04-0396613Actual
322242.002024-10-0296511Actual
39294.002022-08-039626Actual
99579.002023-01-019618Actual
229452.002024-02-019626Actual
104708.002023-02-019615Actual
288536.002024-07-0396611Actual
341512.002022-08-039613Actual
622610.002022-10-039636Actual
153626.002023-06-0396611Actual
3193712.002024-10-029667Actual
88437.002022-12-049618Actual
584912.002022-10-039614Actual
39788.002022-08-039636Actual
354237.002025-01-019628Actual
243315.002024-03-0296111Actual
3087015.002024-09-029618Actual
1295610.002023-04-039636Actual
2945313.002024-08-029616Actual
78283.002022-11-039668Actual
93548.002023-01-019615Actual
1873.002022-05-039673Actual
232374.002024-02-019628Actual
196984.002023-11-039673Actual
132527.002023-04-039667Actual
3155511.002024-10-029664Actual
2122811.002023-12-049618Actual
163084.002023-07-0496411Actual
309328.002024-09-029668Actual
266696.002024-05-0296612Actual
3654514.002025-02-019618Actual
3277213.002024-11-029665Actual
2113510.002023-12-049617Actual
2835416.002024-07-039636Actual
275006.002024-06-029668Actual
378422.002025-03-0396211Actual
391942.002025-04-0396212Actual
133319.002023-04-039618Actual
230256.002024-02-019656Actual
172005.002023-08-039668Actual
222934.002024-01-019668Actual
1604810.002023-07-049667Actual
301572.002024-08-0296113Actual
163694.002023-07-0496611Actual
230589.002024-02-019666Actual
311922.002024-09-0296212Actual
902911.002023-01-019613Actual
2063615.002023-12-049613Actual
210779.002023-12-049666Actual
79678.002022-12-049663Actual
3769414.002025-03-039618Actual
123104.002023-03-039668Actual
367474.002025-02-0196411Actual
357768.002025-01-0196612Actual
74423.002022-11-039656Actual
1960715.002023-11-039613Actual
169545.002023-08-039656Actual
66474.002022-10-039628Actual
339804.002024-12-039626Actual
232099.002024-02-019618Actual
3302717.002024-11-029617Actual
645810.002022-10-039617Actual
77197.002022-11-039618Actual
16418.002022-06-039616Actual
2574213.002024-05-029663Actual
214034.002023-12-0496311Actual
3048714.002024-09-029615Actual
242405.002024-03-029628Actual
286527.002024-07-039668Actual
1657710.002023-08-039663Actual
110759.002023-02-019618Actual
53946.002022-09-039667Actual
218848.002024-01-019665Actual
247402.002024-04-029673Actual
253911.002024-04-0296211Actual
3252421.002024-11-029613Actual
3598513.002025-02-019663Actual
3479922.002025-01-019613Actual
317869.002024-10-029646Actual
392288.002025-04-0396612Actual
1489011.002023-06-039636Actual
383414.002025-04-039673Actual
159226.002023-07-049656Actual
1351715.002023-05-039613Actual
3483414.002025-01-019663Actual
1563013.002023-07-049614Actual
3595121.002025-02-019613Actual
210476.002023-12-049656Actual
17389.002022-06-039636Actual
9087.002022-05-039667Actual
267874.002024-05-0296613Actual
344445.002024-12-0396411Actual
207282.002023-12-049673Actual
234716.002024-02-0196611Actual
3515915.002025-01-019636Actual
2738013.002024-06-029667Actual
345058.002024-12-0396611Actual
347414.002024-12-0396613Actual
3063415.002024-09-029636Actual
1654215.002023-08-039613Actual
118756.002023-03-039646Actual
321975.002024-10-0296411Actual
239502.002024-03-029626Actual
3409211.002024-12-039666Actual
1506810.002023-06-039667Actual
131908.002023-04-039617Actual
18323.002022-06-039656Actual
32298.002022-07-049618Actual
12358.002022-06-039663Actual
790711.002022-12-049613Actual
65207.002022-10-039667Actual
328564.002024-11-029626Actual
50057.002022-09-039616Actual
3306113.002024-11-029667Actual
368644.002025-02-0196112Actual
344712.002024-12-0396511Actual
142994.002023-05-0396311Actual
1601312.002023-07-049617Actual
3524412.002025-01-019666Actual

Generated 2025-06-02 21:58:07.993 UTC