[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35553.002022-08-039673Actual
283264.002024-07-039626Actual
390741.002025-04-0396511Actual
99579.002023-01-019618Actual
297727.002024-08-029628Actual
70337.002022-11-039664Actual
378422.002025-03-0396211Actual
2838010.002024-07-039646Actual
50533.002022-09-039626Actual
3840411.002025-04-039664Actual
142721.002023-05-0396211Actual
198538.002023-11-039665Actual
2953410.002024-08-029646Actual
136114.002023-05-039673Actual
253055.002024-04-029668Actual
153626.002023-06-0396611Actual
3619711.002025-02-019665Actual
238319.002024-03-029615Actual
87647.002022-12-049667Actual
1363913.002023-05-039614Actual
334758.002024-11-0296612Actual
58014.002022-10-039673Actual
2853211.002024-07-039667Actual
2185011.002024-01-019615Actual
164264.002023-07-0496112Actual
275006.002024-06-029668Actual
205203.002023-11-0396112Actual
453711.002022-09-039613Actual
93548.002023-01-019615Actual
1367310.002023-05-039664Actual
2709011.002024-06-029665Actual
1093610.002023-02-019617Actual
223793.002024-01-0196211Actual
3380412.002024-12-039664Actual
3193712.002024-10-029667Actual
3081212.002024-09-029667Actual
239502.002024-03-029626Actual
220484.002024-01-019656Actual
229996.002024-02-019646Actual
156659.002023-07-049664Actual
279046.002024-06-0296213Actual
1801710.002023-09-039666Actual
229452.002024-02-019626Actual
981810.002023-01-019617Actual
149166.002023-06-039646Actual
248959.002024-04-029665Actual
2939613.002024-08-029665Actual
153013.002023-06-0396311Actual
174016.002023-08-0396611Actual
107984.002023-02-019656Actual
51964.002022-09-039656Actual
116528.002023-03-039665Actual
28072.002022-07-049626Actual
109968.002023-02-019667Actual
190219.002023-10-039666Actual
85176.002022-12-049646Actual
154193.002023-06-0396112Actual
17857.002022-06-039646Actual
339804.002024-12-039626Actual
187909.002023-10-039615Actual
286187.002024-07-039628Actual
371915.002025-03-039673Actual
17389.002022-06-039636Actual
184304.002023-09-0396611Actual
1793312.002023-09-039636Actual
12358.002022-06-039663Actual
2696518.002024-06-029614Actual
96355.002023-01-019646Actual
3389613.002024-12-039665Actual
10374.002022-05-039628Actual
3539513.002025-01-019618Actual
1144911.002023-03-039614Actual
300385.002024-08-0296112Actual
329366.002024-11-029656Actual
357432.002025-01-0196212Actual
174582.002023-08-0396112Actual
18323.002022-06-039656Actual
2743814.002024-06-029618Actual
3311914.002024-11-029618Actual
134405.002023-04-039668Actual
287383.002024-07-0396211Actual
215484.002023-12-0496112Actual
131117.002023-04-039666Actual
290904.002024-07-0396613Actual
141229.002023-05-039618Actual
55824.002022-09-039668Actual
2509210.002024-04-029666Actual
311646.002024-09-0296112Actual
192006.002023-10-039628Actual
3495413.002025-01-019664Actual
90898.002023-01-019663Actual
3860916.002025-04-039636Actual
286527.002024-07-039668Actual
2163914.002024-01-019613Actual
3152019.002024-10-029614Actual
318128.002024-10-029656Actual
3296913.002024-11-029666Actual
3709922.002025-03-039613Actual
290303.002024-07-0396113Actual
124517.002023-04-039663Actual
279376.002024-06-0296613Actual
340608.002024-12-039656Actual
181108.002023-09-039667Actual
3027422.002024-09-029613Actual
3734713.002025-03-039665Actual
314925.002024-10-029673Actual
98786.002023-01-019667Actual
1355211.002023-05-039663Actual
57237.002022-10-039663Actual
355434.002025-01-0196211Actual
138543.002023-05-039626Actual
2010811.002023-11-039617Actual
171664.002023-08-039628Actual
393455.002025-04-0396613Actual
102057.002023-02-019663Actual
250336.002024-04-029646Actual
130505.002023-04-039656Actual
27597.002022-07-049616Actual
173671.002023-08-0396511Actual
1551016.002023-07-049613Actual
140629.002023-05-039667Actual
43517.002022-08-039618Actual
102833.002023-02-019673Actual
847010.002022-12-049636Actual
245905.002024-03-0296612Actual
25436.002022-07-049664Actual
142994.002023-05-0396311Actual
378696.002025-03-0396311Actual
207282.002023-12-049673Actual
2264910.002024-02-019663Actual
192345.002023-10-039668Actual
144163.002023-05-0396112Actual
392288.002025-04-0396612Actual
3836919.002025-04-039614Actual
234114.002024-02-0196411Actual
7084.002022-05-039656Actual
235284.002024-02-0196112Actual
1684711.002023-08-039616Actual
203752.002023-11-0396311Actual
383414.002025-04-039673Actual
147788.002023-06-039665Actual
3424313.002024-12-039618Actual
337415.002024-12-039673Actual
256214.002024-04-0296612Actual
243863.002024-03-0296311Actual
277596.002024-06-0296112Actual
290576.002024-07-0396213Actual
3030914.002024-09-029663Actual
3769414.002025-03-039618Actual
809312.002022-12-049614Actual
30098.002022-07-049666Actual
354578.002025-01-019668Actual
202296.002023-11-039628Actual
187329.002023-10-039664Actual
50057.002022-09-039616Actual
3255913.002024-11-029663Actual
2738013.002024-06-029667Actual
1857816.002023-10-039613Actual
244746.002024-03-0296611Actual
2020110.002023-11-039618Actual
15009.002022-06-039615Actual
2926818.002024-08-029614Actual
3267912.002024-11-029664Actual
111844.002023-02-019668Actual
111234.002023-02-019628Actual
2084910.002023-12-049615Actual
219683.002024-01-019626Actual
175166.002023-08-0396612Actual
472312.002022-09-039614Actual
183423.002023-09-0396311Actual
3264419.002024-11-029614Actual
3063415.002024-09-029636Actual
287109.002024-07-0396111Actual
247402.002024-04-029673Actual
345912.002024-12-0396212Actual
357155.002025-01-0196112Actual
121227.002023-03-039667Actual
244401.002024-03-0296511Actual
3277213.002024-11-029665Actual
244134.002024-03-0296411Actual
2167310.002024-01-019663Actual
42727.002022-08-039667Actual
2820713.002024-07-039615Actual
2468310.002024-04-029663Actual
40256.002022-08-039646Actual
356577.002025-01-0196611Actual
117711.002022-06-039613Actual
356241.002025-01-0196511Actual
172585.002023-08-0396111Actual
321158.002024-10-0296111Actual
368921.002025-02-0196212Actual
182296.002023-09-039668Actual
1893710.002023-10-039636Actual
2965117.002024-08-029617Actual
148624.002023-06-039626Actual
362814.002025-02-019626Actual
3077715.002024-09-029617Actual
88914.002022-12-049628Actual
123104.002023-03-039668Actual
1014511.002023-02-019613Actual
1601312.002023-07-049617Actual
184874.002023-09-0396112Actual
352116.002025-01-019656Actual
214034.002023-12-0496311Actual
69253.002022-11-039673Actual
363618.002025-02-019656Actual
302164.002024-08-0296613Actual
1033111.002023-02-019614Actual
172005.002023-08-039668Actual
254722.002024-04-0296511Actual
2524311.002024-04-029618Actual
388736.002025-04-039628Actual
366934.002025-02-0196211Actual
379567.002025-03-0396611Actual
269375.002024-06-029673Actual
3376918.002024-12-039614Actual
1373311.002023-05-039615Actual
1351715.002023-05-039613Actual
142446.002023-05-0396111Actual
13132.002022-06-039673Actual
132527.002023-04-039667Actual
94127.002023-01-019665Actual
308986.002024-09-029628Actual
213485.002023-12-0496111Actual
295607.002024-08-029656Actual
368644.002025-02-0196112Actual
645810.002022-10-039617Actual
232099.002024-02-019618Actual
238669.002024-03-029665Actual
2592414.002024-05-029615Actual
49267.002022-09-039665Actual
133794.002023-04-039628Actual
199109.002023-11-039616Actual
153284.002023-06-0396411Actual
141845.002023-05-039668Actual
46754.002022-09-039673Actual
7677.002022-05-039666Actual
16418.002022-06-039616Actual
1760911.002023-09-039663Actual
306609.002024-09-029646Actual
193201.002023-10-0396211Actual
3395315.002024-12-039616Actual
39294.002022-08-039626Actual
235605.002024-02-0196612Actual
68478.002022-11-039663Actual
378148.002025-03-0396111Actual
45977.002022-09-039663Actual
23597.002022-07-049663Actual
310456.002024-09-0296311Actual
248609.002024-04-029615Actual
2930311.002024-08-029664Actual
2397811.002024-03-029636Actual
326166.002024-11-029673Actual
351859.002025-01-019646Actual
248028.002024-04-029664Actual
203482.002023-11-0396211Actual
252715.002024-04-029628Actual
107049.002023-02-019636Actual
2099512.002023-12-049636Actual
106553.002023-02-019626Actual
110759.002023-02-019618Actual
381333.002025-03-0396113Actual
374315.002025-03-039626Actual
22204.002022-06-039668Actual
3302717.002024-11-029617Actual
82947.002022-12-049665Actual
2799522.002024-07-039613Actual
23511.002022-05-039614Actual
210218.002023-12-049646Actual
1382710.002023-05-039616Actual
228619.002024-02-019665Actual
351315.002025-01-019626Actual
5653.002022-05-039626Actual
233295.002024-02-0196111Actual
204024.002023-11-0396411Actual
189094.002023-10-039626Actual
358332.002025-01-0196113Actual
2914820.002024-08-029613Actual
77197.002022-11-039618Actual
3610413.002025-02-019664Actual
21118.002022-06-039618Actual
103916.002023-02-019664Actual
157239.002023-07-049615Actual
275589.002024-06-0296111Actual
380768.002025-03-0396612Actual
2476815.002024-04-029614Actual
206719.002023-12-049663Actual
115908.002023-03-039615Actual
390476.002025-04-0396411Actual
236539.002024-03-029663Actual
324063.002024-10-0296113Actual
334134.002024-11-0296112Actual
2297312.002024-02-019636Actual
2175814.002024-01-019614Actual
2361816.002024-03-029613Actual
309328.002024-09-029668Actual
678713.002022-11-039613Actual
172862.002023-08-0396211Actual
217928.002024-01-019664Actual
734810.002022-11-039636Actual
758010.002022-11-039617Actual
306066.002024-09-029626Actual
232715.002024-02-019668Actual
63204.002022-10-039656Actual
3288416.002024-11-029636Actual
1182810.002023-03-039636Actual
189636.002023-10-039646Actual
2734517.002024-06-029617Actual
118756.002023-03-039646Actual
1757416.002023-09-039613Actual
1713810.002023-08-039618Actual
344176.002024-12-0396311Actual
225566.002024-01-0196612Actual
1402710.002023-05-039617Actual
128598.002023-04-039616Actual
61297.002022-10-039616Actual
303665.002024-09-029673Actual
3164813.002024-10-029665Actual
149425.002023-06-039656Actual
584912.002022-10-039614Actual
2684520.002024-06-029613Actual
65999.002022-10-039618Actual
177869.002023-09-039615Actual
265776.002024-05-0296611Actual
264624.002024-05-0296211Actual
2075614.002023-12-049614Actual
173133.002023-08-0396311Actual
38819.002022-08-039616Actual
3849713.002025-04-039665Actual
310725.002024-09-0296411Actual
380144.002025-03-0396112Actual
2412012.002024-03-029617Actual
2122811.002023-12-049618Actual
157589.002023-07-049665Actual
3869413.002025-04-039666Actual
355159.002025-01-0196111Actual
1587011.002023-07-049636Actual
29036.002022-07-049646Actual
2824213.002024-07-039665Actual
210476.002023-12-049656Actual
1981811.002023-11-039615Actual
289391.002024-07-0396212Actual
380421.002025-03-0396212Actual
2088310.002023-12-049665Actual
2609911.002024-05-029646Actual
3607019.002025-02-019614Actual
243592.002024-03-0296211Actual
54739.002022-09-039618Actual
67084.002022-10-039668Actual
222329.002024-01-019618Actual
51495.002022-09-039646Actual
55215.002022-09-039628Actual
48648.002022-09-039615Actual
3625415.002025-02-019616Actual
3515915.002025-01-019636Actual
3161315.002024-10-029615Actual
3745916.002025-03-039636Actual
2859015.002024-07-039618Actual
367205.002025-02-0196311Actual
3140022.002024-10-029613Actual
3323910.002024-11-0296111Actual
1388210.002023-05-039636Actual
194346.002023-10-0396611Actual
332944.002024-11-0296311Actual
289116.002024-07-0396112Actual
377568.002025-03-039668Actual
164844.002023-07-0496612Actual
902911.002023-01-019613Actual
1787811.002023-09-039616Actual
232374.002024-02-019628Actual
34778.002022-08-039663Actual
3648713.002025-02-019667Actual
377228.002025-03-039628Actual
3530216.002025-01-019617Actual
71727.002022-11-039665Actual
224666.002024-01-0196611Actual
348916.002025-01-019673Actual
266356.002024-05-0296112Actual
276672.002024-06-0296511Actual
272546.002024-06-029656Actual
15626.002022-06-039665Actual
697311.002022-11-039614Actual
1917211.002023-10-039618Actual
2199611.002024-01-019636Actual
3048714.002024-09-029615Actual
2950816.002024-08-029636Actual
2699911.002024-06-029664Actual
193743.002023-10-0396411Actual
3616215.002025-02-019615Actual
131908.002023-04-039617Actual
195495.002023-10-0396612Actual
253911.002024-04-0296211Actual
366077.002025-02-019668Actual
188829.002023-10-039616Actual
241549.002024-03-029667Actual
136111.002022-06-039614Actual
75016.002022-11-039666Actual
266696.002024-05-0296612Actual
298649.002024-08-0296111Actual
3386214.002024-12-039615Actual
133319.002023-04-039618Actual
2945313.002024-08-029616Actual
80453.002022-12-049673Actual
156023.002023-07-049673Actual
249529.002024-04-029616Actual
139679.002023-05-039666Actual
122493.002023-03-039628Actual
251859.002024-04-029667Actual
152741.002023-06-0396211Actual
143594.002023-05-0396611Actual
162541.002023-07-0496211Actual
72994.002022-11-039626Actual
1960715.002023-11-039613Actual
322242.002024-10-0296511Actual
274668.002024-06-029628Actual
3306113.002024-11-029667Actual
323496.002024-10-0296612Actual
3252421.002024-11-029613Actual
1657710.002023-08-039663Actual
393125.002025-04-0396213Actual
389934.002025-04-0396211Actual
6616.002022-05-039646Actual
182875.002023-09-0396111Actual
92758.002023-01-019664Actual
320237.002024-10-029628Actual
264895.002024-05-0296311Actual
2261415.002024-02-019613Actual
1453214.002023-06-039613Actual
300661.002024-08-0296212Actual
2079110.002023-12-049664Actual
3524412.002025-01-019666Actual
209673.002023-12-049626Actual
170808.002023-08-039667Actual
1907911.002023-10-039617Actual
183961.002023-09-0396511Actual
265431.002024-05-0296511Actual
2643410.002024-05-0296111Actual
229189.002024-02-019616Actual
3713415.002025-03-039663Actual
2814912.002024-07-039664Actual
144746.002023-05-0396612Actual
32773.002022-07-049628Actual
21594.002022-06-039628Actual
224334.002024-01-0196411Actual
288536.002024-07-0396611Actual
381604.002025-03-0396213Actual
3666510.002025-02-0196111Actual
2601813.002024-05-029616Actual
162267.002023-07-0496111Actual
179854.002023-09-039656Actual
333557.002024-11-0296611Actual
378966.002025-03-0396411Actual
3754413.002025-03-039666Actual
2373815.002024-03-029614Actual
2595912.002024-05-029665Actual
96823.002023-01-019656Actual
312268.002024-09-0296612Actual
40724.002022-08-039656Actual
1295610.002023-04-039636Actual
234381.002024-02-0196511Actual
19729.002022-06-039617Actual
53946.002022-09-039667Actual
1604810.002023-07-049667Actual
77673.002022-11-039628Actual
163351.002023-07-0496511Actual
3763612.002025-03-039667Actual
3633511.002025-02-019646Actual
122018.002023-03-039618Actual
1474311.002023-06-039615Actual
3143514.002024-10-029663Actual
162813.002023-07-0496311Actual
79678.002022-12-049663Actual
91672.002023-01-019673Actual
2113510.002023-12-049617Actual
294804.002024-08-029626Actual
3087015.002024-09-029618Actual
148359.002023-06-039616Actual
183151.002023-09-0396211Actual
335594.002024-11-0296213Actual
242129.002024-03-029618Actual

Generated 2025-06-02 20:11:04.801 UTC